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CAPITAL IMPROVEMENT PLAN
2020 - 2024
Table of Contents
Approving Resolution
Transmittal Letter
Section One – Reports
Section Two – Capital Improvement Plan Detail
$21,514,500
$20,576,600
$12,420,000
$16,116,300
$19,685,200
$- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000
2020
2021
2022
2023
2024
CIP Expenditures by Year
Airport$4,595,000
Water$9,141,000
Sewer$5,940,000
WWTP$8,820,000
Other$982,000
Arena$1,180,000
City Garage$6,900,000
City Buildings$582,000
Engineering$37,630,100
Fire$516,500
Parks$5,848,000
Police$902,000
Storm$4,095,000
Streets & Sidewalks$3,181,000
2020 - 2024 CIP Expenditures by Department
Capital Improvement Plan
City of Albert Lea, Minnesota
DEPARTMENT SUMMARY
2020 2024thru
Total2020 2021 2022 2023 2024Department
225 - Airport 4,595,000260,000 905,000 2,405,000 1,025,000
601 - Water 9,141,0001,179,000 5,972,000 390,000 1,065,000 535,000
602 - Sewer Fund 5,940,000600,000 450,000 1,255,000 2,475,000 1,160,000
602 - WWTP 8,820,000598,000 1,870,000 2,680,000 2,010,000 1,662,000
603 - Solid Waste 30,00030,000
702 - IT Capital Fund 380,000100,000 70,000 70,000 70,000 70,000
Aquatic Center 285,00075,000 110,000 50,000 50,000
Arena 1,180,000565,000 265,000 180,000 145,000 25,000
City Buildings 582,000232,000 310,000 40,000
City Garage 6,900,000150,000 6,750,000
Civic Theater 122,00020,000 7,000 10,000 60,000 25,000
Engineering 37,630,10014,970,000 8,305,600 4,050,000 4,124,300 6,180,200
Fire 516,50033,500 112,000 266,000 27,000 78,000
Parks 5,848,000863,000 910,000 490,000 2,960,000 625,000
Police 902,000368,000 100,000 194,000 120,000 120,000
Recreation 165,00090,000 75,000
Sidewalks 45,00045,000
Storm Drainage 4,095,000485,000 415,000 65,000 2,500,000 630,000
Street Dept Equipment 3,136,000896,000 700,000 230,000 560,000 750,000
21,514,500 20,576,600 12,420,000 16,116,300 19,685,200 90,312,600TOTAL
Wednesday, December 18, 2019
Capital Improvement Plan
City of Albert Lea, Minnesota
FUNDING SOURCE SUMMARY
2020 thru 2024
TotalSource 2020 2021 2022 2023 2024
101 - General Fund Budget 425,000150,000 75,000 200,000
225 - Airport Fund 1,171,00065,500 164,500 898,500 42,500
250 - Fire Capital Fund 206,50033,500 112,000 16,000 27,000 18,000
251 - Police Capital Fund 342,000298,000 20,000 24,000
401 - Capital Project Fund 864,000399,000 165,000 110,000 30,000 160,000
404 - Park Dedication Fund 15,00015,000
406 - Building Maintenance Fund 1,209,000422,000 467,000 110,000 110,000 100,000
409 - Storm Water Fund 480,000335,000 15,000 130,000
601 - 601 Water Fund 1,253,600240,000 189,600 114,000 315,000 395,000
601 - Bonding - GO Water Revenue Bond 5,155,0001,775,000 630,000 500,000 2,250,000
601 - Bonding - PFA 4,700,0004,700,000
601 - Interfund Loan from Sewer Fund 1,575,000425,000 650,000 250,000 250,000
602 - 602 Sewer Fund 7,312,1001,347,500 1,097,600 1,265,000 2,625,000 977,000
602 - Bonding - GO Sewer Revenue Bond 8,211,000880,000 596,000 1,395,000 2,010,000 3,330,000
602 - Grant Sewer Projects 2,464,0001,224,000 1,240,000
603 - Solid Waste Fund 10,00010,000
701 - Central Garage Fund 6,813,0001,436,000 1,110,000 1,160,000 905,000 2,202,000
702 - IT Capital Fund 470,000115,000 145,000 70,000 70,000 70,000
Bonding - Capital Imp/Equipment 3,265,000560,000 190,000 170,000 95,000 2,250,000
Bonding - Street Projects 9,166,8251,569,500 2,262,000 1,310,000 1,865,000 2,160,325
Developer 1,140,0001,140,000
Federal 6,865,0005,785,000 1,080,000
Federal - FAA 1,423,50045,000 396,000 982,500
Federal - ISTEA 400,000400,000
Freeborn County 1,497,6001,460,000 37,600
Grant - Lessard-Sams 170,000100,000 70,000
Private Funds/Donations 350,000320,000 30,000
Sales Tax 1,500,0001,500,000
Shell Rock River Watershed 385,00045,000 340,000
Special Assessments 6,019,275879,000 1,618,200 1,086,000 1,184,800 1,251,275
State - DNR 4,206,100200,000 3,094,500 911,600
State - MnDOT 2,000,0002,000,000
State - Municipal State Aid 3,577,600980,000 1,297,600 640,000 330,000 330,000
State MnDOT - Aeronautics 2,000,500149,500 344,500 1,506,500
Undetermined Funding Source 3,670,000460,000 250,000 150,000 2,475,000 335,000
21,514,500 20,576,600 12,420,000 16,116,300 19,685,200 90,312,600GRAND TOTAL
Wednesday, December 18, 2019
Capital Improvement Plan
City of Albert Lea, Minnesota
PROJECTS BY DEPARTMENT
2020 2024thru
Total2020 2021 2022 2023 2024Department Project # Priority
225 - Airport
AIR-E-21-01 190,000190,000Replacement Equipment - Tractor and Mower 4
AIR-E-21-02 200,000200,000RCO Relocation 4
AIR-E-22-01 25,00025,000Sweeper Attachment 4
AIR-E-24-01 160,000160,000Snow Removal Equipment Vehicle 4
AIR-E-24-02 600,000600,000Instrument Landing System 4
AIR-F-20-01 145,000145,000Design Fixed Base Operator Hangar 4
AIR-F-20-02 50,00050,000Pavement Management 4
AIR-F-20-03 65,00065,000Installation of Maintenance Building Bi-fold Door 4
AIR-F-21-01 75,00075,000Design New T-Hangar 4
AIR-F-21-02 300,000300,000Pavement Cleaning and Seal Coat 4
AIR-F-21-03 40,00040,000Demolish or Relocate Wood Hangar 4
AIR-F-21-04 100,000100,000Land Purchase 4
AIR-F-22-01 1,500,0001,500,000Hangar Facility 4
AIR-F-22-02 135,000135,000Hangar Site Preparation 4
AIR-F-22-03 745,000745,000Construct New T-Hangar 4
AIR-F-24-01 265,000265,000Precision Approach Preparation 4
4,595,000260,000 905,000 2,405,000 1,025,000225 - Airport Total
601 - Water
WAT-E-20-01 64,00032,000 32,000Replace Water Plant Backwash Valves 4
WAT-E-20-02 7,0007,000Replace Air Compressor at West Plant 4
WAT-E-21-01 30,00030,000Replace 2011 GMC 1500 4
WAT-E-21-02 20,00020,000Replace 2002 Sull Air Air Compressor #776 4
WAT-E-21-03 15,00015,000Replace Backhoe Jack Hammer 4
WAT-E-22-01 30,00030,000Replace 2012 Chevy 1500 #17 4
WAT-E-22-02 30,00030,000Replace 2012 GMC 1500 #18 4
WAT-E-22-03 30,00030,000Replace 2012 Ford Transit Cargo Van #19 4
WAT-E-23-01 30,00030,000East Water Tower Lighting 4
WAT-E-23-03 70,00035,000 35,000Water Plant Pump and Casing Inspection & Repair 4
WAT-F-20-01 425,000425,000Repaint North Water Tower 4
WAT-F-20-02 700,000700,000East Water Tower Chlorine Bldg 4
WAT-F-20-03 15,00015,000Replace Granular Material at the West Water Plant 4
WAT-F-21-01 4,700,0004,700,000Central Water Tower Replacement 4
WAT-F-21-02 350,000350,000West and North Water Treatment Air Quality Imp 4
WAT-F-21-03 350,000350,000Plaza Street Water Main Extension 4
WAT-F-21-04 475,000475,000Replace 14th Street Water Main 4
WAT-F-22-01 300,000300,000Replace 11th Street Water Main 4
WAT-F-23-01 500,000500,000Repaint East Water Tower 4
WAT-F-23-99 500,000500,0002023 Water Projects 4
WAT-F-24-99 500,000500,0002024 Water Projects 4
9,141,0001,179,000 5,972,000 390,000 1,065,000 535,000601 - Water Total
602 - Sewer Fund
SCO-1 1,200,000300,000 300,000 300,000 300,000Sanitary Sewer Slip Lining Program 4
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
SCO-2 265,00065,000 50,000 50,000 50,000 50,000Lift Station Pump Rebuilding Project 4
SCO-3 60,00020,000 20,000 20,000Smoke Test Sanitary Sewer 4
SCO-E-20-01 75,00025,000 25,000 25,000Main Lift Station - Rebuild pumps 4
SCO-E-20-02 75,00075,000Replace Equipment - 2006 Bobcat Skid Steer #787 4
SCO-E-20-03 55,00055,000Replace 80KW Generator 4
SCO-E-20-04 30,00030,000Rebuild Pumps at Garfield Ave 4
SCO-E-20-05 30,00030,000Rebuild Pumps at Hayek Field 4
SCO-E-21-01 25,00025,000Replace 2011 GMC 1500 4
SCO-E-21-02 35,00035,000Replace 2008 Chevrolet Pickup Unit 14 4
SCO-E-22-01 80,00080,000102 James Lift Station 4
SCO-E-22-02 50,00050,000Replace 2012 Ford F250 #21 4
SCO-E-22-03 90,00090,000250 KW Generator Unit 701 4
SCO-E-22-04 90,00090,000Sewer Camera/Crawler Replacement 4
SCO-E-24-01 400,000400,000Replace 2014 Jet Vac Truck - Unit 796 4
SCO-F-20-01 300,000300,000Slip Line Horseshoe 4
SCO-F-21-01 40,00040,000Installation of Filters on Force Main 4
SCO-F-22-01 150,000150,000Replace Sanitary Sewer under S Broadway Tracks 4
SCO-F-22-02 400,000400,000TH65 to 6th & St John Sewer Line Replacement 4
SCO-F-23-01 2,100,0002,100,000Eastside Sewer Upgrade 4
SCO-F-24-01 150,000150,000Lincoln Avenue Sewer 4
SCO-F-24-02 240,000240,000Garfield Lift Station Force Main Replacement 4
5,940,000600,000 450,000 1,255,000 2,475,000 1,160,000602 - Sewer Fund Total
602 - WWTP
WWTP-E-20-01 30,00030,000Replace 2002 Crew Cab Ford F250 Unit 93 4
WWTP-E-20-02 73,00073,000Replace and Program Thickener PLC 4
WWTP-E-20-03 140,000140,000B Side High Voltage Wiring Replacement 4
WWTP-E-21-01 50,00050,000Replace 1990 Allis Tractor with Bucket Unit 552 4
WWTP-E-22-01 15,00015,000Replace Polaris Ranger 4
WWTP-E-22-02 30,00030,000Replace 2008 Ford Pickup Unit 374 4
WWTP-E-24-01 32,00032,000Replace 2015 Ford Interceptor Unit 24 4
WWTP-E-24-02 550,000550,000Replace Aeration Blower 4
WWTP-F-20-01 3,550,000355,000 1,420,000 1,775,000New Septic Receiving Station/Grit Bldg Renovation 4
WWTP-F-21-01 400,000400,000Property Acquisition-New Septic Station/Grit Bldg 4
WWTP-F-22-01 2,870,000860,000 2,010,000Digester Covers, Sphere and Effluent filters 4
WWTP-F-24-01 1,080,0001,080,000FRP Cover Replacement 4
8,820,000598,000 1,870,000 2,680,000 2,010,000 1,662,000602 - WWTP Total
603 - Solid Waste
SW-F-20-01 10,00010,000Move Oil Building 4
SW-F-20-02 20,00020,000Re-side Landfill Bldg & Replace Windows 4
30,00030,000603 - Solid Waste Total
702 - IT Capital Fund
IT Computers 220,00060,000 40,000 40,000 40,000 40,000Computer Replace Program n/a
IT-20-01 10,00010,000Springbrook Upgrade n/a
IT-COUNTY 150,00030,000 30,000 30,000 30,000 30,000County Hardware Costs n/a
380,000100,000 70,000 70,000 70,000 70,000702 - IT Capital Fund Total
Aquatic Center
AQU-E-20-01 10,00010,000Replace Pool Sound System 4
AQU-E-21-01 50,00050,000Paint and Gel Coat Pool Slide 4
AQU-E-22-01 20,00020,000Replace Feature Pool Boilers 4
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
AQU-E-24-01 50,00050,000Replace Main Pool Boilers 4
AQU-F-20-01 65,00065,000Repairs to Bathhouse 1 4
AQU-F-21-02 60,00060,000Repairs to Bathhouse 2 4
AQU-F-22-01 30,00030,000Paint Pools and Deck 4
285,00075,000 110,000 50,000 50,000Aquatic Center Total
Arena
ARE-E-20-01 5,0005,000Arena PA System 4
ARE-E-21-01 20,00020,000Lobby Area Furnace 4
ARE-E-21-02 20,00020,000Floor Scrubber 4
ARE-E-21-03 15,00015,000Replace John Deere Mower 4
ARE-E-22-01 10,00010,000Replace Colstrup Arena Scoreboard 4
ARE-E-23-01 95,00095,000HVAC - Colstrup Arena 4
ARE-E-24-01 25,00025,000Replace Arena Shower Unit 4
ARE-F-20-01 475,000475,000Replace Arena Roof 4
ARE-F-20-02 85,00085,000Replace Arena Flooring 4
ARE-F-21-01 190,000190,000Colstrup - Replace Arena Bleachers 4
ARE-F-21-02 20,00020,000Arena Ditch Grading 4
ARE-F-22-01 170,000170,000Nystrom Bleachers - South Side 4
ARE-F-23-01 50,00050,000Paint Nystrom Arena Ceiling 4
1,180,000565,000 265,000 180,000 145,000 25,000Arena Total
City Buildings
CCR-F-20-01 7,0007,000Interchange/Mortarr Firewall 4
CCR-F-20-02 15,00015,000Chiller Enclosure Repair 4
CCR-F-20-03 60,00060,000332 Broadway Parapet 4
CCR-F-20-05 150,000150,000Replace AC Chiller 4
CCR-F-21-01 200,000200,000City Center Renovation 4
CCR-F-21-02 30,00030,000Replace Library Carpet 4
CCR-F-21-03 80,00080,000Vitality Center Roof 4
CCR-F-22-01 40,00040,000Energy Efficient Lighting - City Hall 4
582,000232,000 310,000 40,000City Buildings Total
City Garage
CIG-F-20-01 80,00080,000Acquire Property behind the City Garage 4
CIG-F-20-02 55,00055,000Replace Masonry Roof 4
CIG-F-20-03 15,00015,000Warehouse Door Modifications 4
CIG-F-24-01 6,750,0006,750,000New Public Works Facility - Phase Two 4
6,900,000150,000 6,750,000City Garage Total
Civic Theater
PAC-E-20-01 20,00020,000Theatre Updates 4
PAC-E-21-01 7,0007,000ADA Automatic Door Openers 4
PAC-E-22-01 10,00010,000HVAC Sound Booth and Dressing Room 4
PAC-E-24-01 25,00025,000Replace Digital Sign 4
PAC-F-23-01 60,00060,000Replace Windows and Doors 4
122,00020,000 7,000 10,000 60,000 25,000Civic Theater Total
Engineering
CHN-23-01 1,340,0001,340,000Channel Improvements - Canadian Pacific Railroad 4
CHN-24-01 750,000750,000Channel Improvements 4
ENG-E-24-01 32,00032,000Replace 2014 Ford Interceptor Unit 100 4
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
PARKLT-20-01 150,000150,000Newton/College St Parking Lot #4 4
PARKLT-21-01 150,000150,000Washington/Water Street 4
PARKLT-21-02 290,000290,000Freeborn Bank Parking Lot 4
PARKLT-21-03 180,000180,000Swimming Pool Park lot 4
PARKLT-22-01 110,000110,000Washington/Main Lot #7 4
PARKLT-22-02 300,000300,000Bancroft Bay Park Upper/Lower 4
PARKLT-23-01 132,000132,0002023 Parking Lot Project 4
STCON-20-01 11,900,00011,900,000Bridge Avenue Reconstruction (Marshall to Hammer) 4
STCON-20-02 150,000150,000Pioneer Park Shoreline 4
STCON-20-03 350,000350,000James Avenue 4
STCON-20-05 470,000470,000Clark Street - Ermina to 1st 4
STCON-20-06 50,00050,000Pearl Street Back-In Parking 4
STCON-21-01 225,600225,600Marshall Street Reconstruction 4
STCON-21-02 600,000600,000Hammer Road Overlay - Bridge Ave to East End 4
STCON-21-03 3,000,0003,000,000E Main Street (Newton to I-35) 4
STCON-21-04 3,000,0003,000,0002021 Street Reconstruction Projects 4
STCON-21-05 400,000400,000Lakeshore Drive Shoreline 4
STCON-21-06 40,00020,000 20,000Decorative Lights LED Replacement 4
STCON-21-07 190,000190,000E Main Street Lighting 4
STCON-22-01 220,000220,000900 Block Spicer Road Reconstruction 4
STCON-22-02 1,800,0001,800,000Main Street East Recon - Blake to State Rd 4
STCON-22-03 50,00050,000Happy Trails Lane Overlay 4
STCON-23-01 55,00055,000Clark Street Alley Reconstruction 4
STCON-23-03 200,000200,000Wedgewood Road Reconstruction 4
STCON-23-04 38,30038,300Plainview Lane Curb and Surfacing 4
STCON-23-05 80,00080,000Circle Drive Alley 4
STCON-24-01 1,300,0001,300,000Sunset Street Extension Reconstruction 4
STCON-24-02 175,000175,000Pave or Close Lake Shore Drive 4
STCON-24-03 1,300,0001,300,000Flying J Development 4
STCONC 700,000350,000 350,000Concrete Street Rehabilitation 4
STOVL-20-01 950,000950,0002020 Neighborhood Overlay 4
STOVL-20-02 550,000550,0002020 State Aid Overlay Project 4
STOVL-21-03 250,000250,000New Hills Subdivision Overlay 4
STOVL-22-01 1,000,0001,000,0002022 Neighborhood Overlay 4
STOVL-22-02 550,000550,0002022 State Aid Overlay 4
STOVL-23-01 1,000,0001,000,0002023 Neighborhood Overlay 4
STOVL-23-02 550,000550,0002023 State Aid Overlay 4
STOVL-24-01 725,000725,000Neighborhood Overlay Projects 4
STOVL-24-02 950,000950,000State Aid Street Overlay Projects 4
TRAIL-20-01 400,000400,000Blazing Star Bike Trail Maint 4
TRAIL-23-01 379,000379,000Phase 3 - City Beach to Denmark Park 4
TRAIL-24-01 598,200598,200Phase 4 - New Denmark Park to Blazing Star Trail 4
37,630,10014,970,000 8,305,600 4,050,000 4,124,300 6,180,200Engineering Total
Fire
FIR-E-20-01 16,00016,000SCBA 4
FIR-E-20-02 10,00010,000Automatic External Defibrillator 4
FIR-E-20-03 7,5007,500Pickup Snow Plow 4
FIR-E-21-01 22,00022,000Radio Replacement 4
FIR-E-21-02 90,00090,000CAD Dispatching Equipment 4
FIR-E-22-01 16,00016,000SCBA 4
FIR-E-22-02 250,000250,000Mini-Rescue Replacement Unit 921 4
FIR-E-23-01 5,0005,000SCBA - Self-Contained Breathing Apparatus 4
FIR-E-23-02 22,00022,000Radio Replacement 4
FIR-E-24-01 60,00060,0003/4 Ton Pickup 4
FIR-E-24-02 18,00018,000SCBA 4
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
516,50033,500 112,000 266,000 27,000 78,000Fire Total
Parks
PAR-E-20-01 100,000100,000Replace Kubota RTV, Sprayer etc Unit 585 4
PAR-E-20-02 60,00060,000Replace JD Tractor Unit 571 4
PAR-E-20-03 25,00025,000Replace F-150 Truck Unit 3 4
PAR-E-20-04 50,00050,000Replace F-350 Dump Truck Unit 137 4
PAR-E-21-01 60,00060,000Replace 2011 Kubota #587 4
PAR-E-21-03 40,00040,000Replace JD Mower/Blower 4
PAR-E-21-04 40,00040,000Replace JD Mower/Blower 4
PAR-E-21-05 25,00025,000Replace Cushman Utility Vehicle 4
PAR-E-21-06 300,000300,000Chapeau Neighborhood Park 4
PAR-E-22-01 30,00030,000Replace Ford F150 Unit #20 4
PAR-E-22-02 45,00045,000Replace Ford F350 with Plow #140 4
PAR-E-22-03 55,00055,000Replace F450 #141 4
PAR-E-22-04 95,00095,000Replace John Deere 244J Loader Unit 581 4
PAR-E-22-05 60,00060,000Replace JD 4720 Unit 579 4
PAR-E-23-01 35,00035,000New Denmark Park - Replace Fountain 4
PAR-E-23-02 35,00035,000Palm Beach Pontoon/Hoist 4
PAR-E-23-03 190,000190,000Replace International Bucket Truck Unit 245 4
PAR-E-23-04 60,00060,000Skate Park - Replace Equipment 4
PAR-E-23-05 125,000125,000Pickle Ball Court Reconstruction 4
PAR-E-24-01 25,00025,000Replace 2019 Landpride All Flex Batwing Mower 4
PAR-E-24-02 25,00025,000Replace 2019 Landpride All-Flex Mower 4
PAR-E-24-03 105,000105,000Replace Toro 510D Wide Area Turf Mower 4
PAR-E-24-04 50,00050,000Replace JD 1585 Mower/Blower 4
PAR-E-24-05 85,00085,000Replace BC 1800 Brush Chipper 4
PAR-F-20-01 30,00030,000Pickle Ball Court Painting 4
PAR-F-20-02 70,00070,000Edgewater Bay Pavilion Patio 4
PAR-F-20-03 8,0008,000Edgewater Path Replacement 4
PAR-F-20-04 50,00050,000Playground Equipment - Memorial Park 4
PAR-F-20-05 10,00010,000Acoustic Panels at Edgewater Bay Pavilion 4
PAR-F-21-01 55,00055,000Morin Park Shelter 4
PAR-F-21-02 10,00010,000Edgewater Pavilion Breezeway 4
PAR-F-21-03 50,00050,000Playground Equipment - Troy Hammer Park 4
PAR-F-21-04 40,00040,000Playground Equipment - Sondergaard Park 4
PAR-F-21-05 40,00040,000Replace Sondegaard Court 4
PAR-F-22-01 40,00040,000Playground Equipment - Valley Park 4
PAR-F-22-02 15,00015,000Lakeview Park Bathroom 4
PAR-F-23-01 40,00040,000Playground Equipment - Lakeview Park 4
PARKSNYD-01 2,450,000100,000 50,000 2,300,000Snyder Complex Ballfield Improvements 4
PARKSNYD-02 1,220,000360,000 200,000 150,000 175,000 335,000Snyder Complex Ballfield Improvements 4
5,848,000863,000 910,000 490,000 2,960,000 625,000Parks Total
Police
POL-E-20-01 35,00035,000Replace 2013 Ford Explorer 4
POL-E-20-02 35,00035,000Replace Vehicle 4
POL-E-20-03 40,00040,000Office Cubicles 4
POL-E-20-04 100,000100,000HD In-Car Video System 4
POL-E-20-05 150,000150,000Firearms Range 4
POL-E-20-06 8,0008,000Tactical Vests 4
POL-E-21-01 40,00040,000Replace 2016 Ford Interceptor 4
POL-E-21-02 40,00040,000Replace 2016 Ford Interceptor Unit 383 4
POL-E-21-03 20,00020,000Motorola Radios - 4 4
POL-E-22-01 40,00040,000Replace 2017 Ford Explorer Unit 394 4
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
POL-E-22-02 40,00040,000Replace 2017 Ford Explorer Unit 395 4
POL-E-22-03 45,00045,000Replace 2017 Ford Interceptor Unit 384 4
POL-E-22-04 45,00045,000Replace 2017 Ford Interceptor 4
POL-E-22-05 24,00024,000AED 4
POL-E-23-01 40,00040,000Replace Vehicle 4
POL-E-23-02 40,00040,000Replace Vehicle 4
POL-E-23-03 40,00040,000Replace Vehicle 4
POL-E-24-01 40,00040,000Replace Vehicle 4
POL-E-24-02 40,00040,000Replace Vehicle 4
POL-E-24-03 40,00040,000Replace Vehicle 4
902,000368,000 100,000 194,000 120,000 120,000Police Total
Recreation
REC-E-20-01 15,00015,000Max Galaxy Equipment n/a
REC-E-21-01 75,00075,000eSports Lab n/a
REC-V-20-01 30,00030,000Replace 2004 Honda CRV Unit 435 with Van n/a
REC-V-21-01 45,00045,000Replace 2003 Ford F350 Unit 131 n/a
165,00090,000 75,000Recreation Total
Sidewalks
SDWK-F-22-01 45,00045,000Sidewalk Katherine Island 4
45,00045,000Sidewalks Total
Storm Drainage
STM-20-01 80,00080,000VA Place Storm Water Sewer System Study 4
STM-20-02 50,00050,000Rain Garden in the Fairway Park 4
STM-20-03 250,000250,000Replace Plaza Street Culverts 4
STM-21-01 30,00030,000Academy Park Rain Garden 4
STM-21-02 300,000300,000Front Street Retention Pond 4
STM-22-01 2,500,0002,500,000Replace Fountain Lake Dam 4
STM-24-01 500,000500,000Dredge Channel behind Pearl & Elizabeth 4
STM-24-02 130,000130,00019 Street Retention Pond 4
STM-E-20-01 195,00065,000 65,000 65,000Replace Virginia Place Lift Pump 4
STM-E-20-02 60,00040,000 20,000Morin Storm Lift Pump 4
4,095,000485,000 415,000 65,000 2,500,000 630,000Storm Drainage Total
Street Dept Equipment
STR-E-20-01 300,000300,000Replace Cat Motor Grader Unit 785 4
STR-E-20-02 30,00030,000Replace Ford F150 Pickup Unit 13 4
STR-E-20-03 40,00040,000Replace 3/4 Ton Truck 4
STR-E-20-04 16,00016,000Replace Pickup Sanders 4
STR-E-20-05 10,00010,000Replace Paint Stripe Equipment 4
STR-E-20-06 215,000215,000Replace Sterling 2 Ton Unit 240 4
STR-E-20-07 215,000215,000Replace 2005 Sterling 2 Ton Unit 241 4
STR-E-20-08 70,00070,000Replace Ford F550 Pickup Unit 133 4
STR-E-21-01 40,00040,000Replace GMC Sierra 3500 Unit 139 4
STR-E-21-02 200,000200,000Replace Sterling 2 Ton Dump Truck Unit 242 4
STR-E-21-03 200,000200,000Replace Sterling 2 Ton Dump Truck Unit 243 4
STR-E-21-04 260,000260,000Replace TYMCO 500X Sweeper Unit 779 4
STR-E-22-01 65,00065,000Crafco Melter SS 125 Unit 793 4
STR-E-22-02 75,00075,000Caterpillar Roller Unit 762 4
STR-E-22-03 90,00090,000250 KW Generator 4
STR-E-23-01 205,000205,000Replace International 7400 SBA Unit 244 4
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
STR-E-23-02 170,000170,000Replace International S Series Dump Truck Unit 246 4
STR-E-23-03 185,000185,000Replace International 7300 - Brine Truck Unit 790 4
STR-E-24-01 220,000220,000Replace Elgin Pelican Sweeper 4
STR-E-24-02 50,00050,000Replace Bobcat Skid Loader 4
STR-E-24-03 60,00060,000Replace Mini Excavator 4
STR-E-24-04 245,000245,000Replace Etnyre Chip Spreader 4
STR-E-24-05 175,000175,000Replace Snogo WK800 Snowblower 4
3,136,000896,000 700,000 230,000 560,000 750,000Street Dept Equipment Total
GRAND TOTAL 90,312,60021,514,500 20,576,600 12,420,000 16,116,300 19,685,200
Wednesday, December 18, 2019
Capital Improvement Plan
City of Albert Lea, Minnesota
PROJECTS BY FUNDING SOURCE
2020 2024thru
TotalSource Project # Priority 2020 2021 2022 2023 2024
101 - General Fund Budget
ARE-E-21-02 20,00020,000Floor Scrubber 4
PAR-E-23-04 60,00060,000Skate Park - Replace Equipment 4
PAR-E-23-05 100,000100,000Pickle Ball Court Reconstruction 4
PAR-F-21-01 20,00020,000Morin Park Shelter 4
PAR-F-21-02 10,00010,000Edgewater Pavilion Breezeway 4
PAR-F-21-04 40,00040,000Playground Equipment - Sondergaard Park 4
PAR-F-21-05 40,00040,000Replace Sondegaard Court 4
PAR-F-22-01 40,00040,000Playground Equipment - Valley Park 4
PAR-F-22-02 15,00015,000Lakeview Park Bathroom 4
PAR-F-23-01 40,00040,000Playground Equipment - Lakeview Park 4
STCON-21-06 40,00020,000 20,000Decorative Lights LED Replacement 4
425,000150,000 75,000 200,000101 - General Fund Budget Total
225 - Airport Fund
AIR-E-21-01 63,00063,000Replacement Equipment - Tractor and Mower 4
AIR-E-21-02 20,00020,000RCO Relocation 4
AIR-E-22-01 8,5008,500Sweeper Attachment 4
AIR-E-24-01 16,00016,000Snow Removal Equipment Vehicle 4
AIR-F-20-01 43,50043,500Design Fixed Base Operator Hangar 4
AIR-F-20-02 2,5002,500Pavement Management 4
AIR-F-20-03 19,50019,500Installation of Maintenance Building Bi-fold Door 4
AIR-F-21-01 37,50037,500Design New T-Hangar 4
AIR-F-21-02 30,00030,000Pavement Cleaning and Seal Coat 4
AIR-F-21-03 4,0004,000Demolish or Relocate Wood Hangar 4
AIR-F-21-04 10,00010,000Land Purchase 4
AIR-F-22-01 450,000450,000Hangar Facility 4
AIR-F-22-02 67,50067,500Hangar Site Preparation 4
AIR-F-22-03 372,500372,500Construct New T-Hangar 4
AIR-F-24-01 26,50026,500Precision Approach Preparation 4
1,171,00065,500 164,500 898,500 42,500225 - Airport Fund Total
250 - Fire Capital Fund
FIR-E-20-01 16,00016,000SCBA 4
FIR-E-20-02 10,00010,000Automatic External Defibrillator 4
FIR-E-20-03 7,5007,500Pickup Snow Plow 4
FIR-E-21-01 22,00022,000Radio Replacement 4
FIR-E-21-02 90,00090,000CAD Dispatching Equipment 4
FIR-E-22-01 16,00016,000SCBA 4
FIR-E-23-01 5,0005,000SCBA - Self-Contained Breathing Apparatus 4
FIR-E-23-02 22,00022,000Radio Replacement 4
FIR-E-24-02 18,00018,000SCBA 4
Wednesday, December 18, 2019
TotalSource Project # Priority 2020 2021 2022 2023 2024
206,50033,500 112,000 16,000 27,000 18,000250 - Fire Capital Fund Total
251 - Police Capital Fund
POL-E-20-03 40,00040,000Office Cubicles 4
POL-E-20-04 100,000100,000HD In-Car Video System 4
POL-E-20-05 150,000150,000Firearms Range 4
POL-E-20-06 8,0008,000Tactical Vests 4
POL-E-21-03 20,00020,000Motorola Radios - 4 4
POL-E-22-05 24,00024,000AED 4
342,000298,000 20,000 24,000251 - Police Capital Fund Total
401 - Capital Project Fund
CIG-F-20-01 26,00026,000Acquire Property behind the City Garage 4
PAR-E-23-01 30,00030,000New Denmark Park - Replace Fountain 4
PAR-F-20-01 30,00030,000Pickle Ball Court Painting 4
PAR-F-20-02 70,00070,000Edgewater Bay Pavilion Patio 4
PAR-F-20-03 8,0008,000Edgewater Path Replacement 4
PAR-F-20-04 50,00050,000Playground Equipment - Memorial Park 4
PAR-F-20-05 10,00010,000Acoustic Panels at Edgewater Bay Pavilion 4
PAR-F-21-03 50,00050,000Playground Equipment - Troy Hammer Park 4
SDWK-F-22-01 45,00045,000Sidewalk Katherine Island 4
STCON-20-02 50,00050,000Pioneer Park Shoreline 4
STCON-20-06 50,00050,000Pearl Street Back-In Parking 4
STCON-21-05 30,00030,000Lakeshore Drive Shoreline 4
STCON-24-03 160,000160,000Flying J Development 4
STM-E-20-01 195,00065,000 65,000 65,000Replace Virginia Place Lift Pump 4
STM-E-20-02 60,00040,000 20,000Morin Storm Lift Pump 4
864,000399,000 165,000 110,000 30,000 160,000401 - Capital Project Fund Total
404 - Park Dedication Fund
PAR-F-21-01 15,00015,000Morin Park Shelter 4
15,00015,000404 - Park Dedication Fund Total
406 - Building Maintenance Fund
AQU-E-20-01 10,00010,000Replace Pool Sound System 4
AQU-E-21-01 50,00050,000Paint and Gel Coat Pool Slide 4
AQU-E-22-01 20,00020,000Replace Feature Pool Boilers 4
AQU-E-24-01 50,00050,000Replace Main Pool Boilers 4
AQU-F-20-01 65,00065,000Repairs to Bathhouse 1 4
AQU-F-21-02 60,00060,000Repairs to Bathhouse 2 4
AQU-F-22-01 30,00030,000Paint Pools and Deck 4
ARE-E-20-01 5,0005,000Arena PA System 4
ARE-E-21-01 20,00020,000Lobby Area Furnace 4
ARE-E-22-01 10,00010,000Replace Colstrup Arena Scoreboard 4
ARE-E-24-01 25,00025,000Replace Arena Shower Unit 4
ARE-F-21-02 20,00020,000Arena Ditch Grading 4
ARE-F-23-01 50,00050,000Paint Nystrom Arena Ceiling 4
CCR-F-20-01 7,0007,000Interchange/Mortarr Firewall 4
CCR-F-20-02 15,00015,000Chiller Enclosure Repair 4
Wednesday, December 18, 2019
TotalSource Project # Priority 2020 2021 2022 2023 2024
CCR-F-20-03 60,00060,000332 Broadway Parapet 4
CCR-F-20-05 150,000150,000Replace AC Chiller 4
CCR-F-21-01 200,000200,000City Center Renovation 4
CCR-F-21-02 30,00030,000Replace Library Carpet 4
CCR-F-21-03 80,00080,000Vitality Center Roof 4
CCR-F-22-01 40,00040,000Energy Efficient Lighting - City Hall 4
CIG-F-20-02 55,00055,000Replace Masonry Roof 4
CIG-F-20-03 15,00015,000Warehouse Door Modifications 4
PAC-E-20-01 20,00020,000Theatre Updates 4
PAC-E-21-01 7,0007,000ADA Automatic Door Openers 4
PAC-E-22-01 10,00010,000HVAC Sound Booth and Dressing Room 4
PAC-E-24-01 25,00025,000Replace Digital Sign 4
PAC-F-23-01 60,00060,000Replace Windows and Doors 4
SW-F-20-02 20,00020,000Re-side Landfill Bldg & Replace Windows 4
1,209,000422,000 467,000 110,000 110,000 100,000406 - Building Maintenance Fund Total
409 - Storm Water Fund
STM-20-01 60,00060,000VA Place Storm Water Sewer System Study 4
STM-20-02 25,00025,000Rain Garden in the Fairway Park 4
STM-20-03 250,000250,000Replace Plaza Street Culverts 4
STM-21-01 15,00015,000Academy Park Rain Garden 4
STM-24-02 130,000130,00019 Street Retention Pond 4
480,000335,000 15,000 130,000409 - Storm Water Fund Total
601 - 601 Water Fund
CIG-F-20-01 27,00027,000Acquire Property behind the City Garage 4
STCON-20-03 65,00065,000James Avenue 4
STCON-20-05 94,00094,000Clark Street - Ermina to 1st 4
STCON-21-01 37,60037,600Marshall Street Reconstruction 4
STCON-22-01 44,00044,000900 Block Spicer Road Reconstruction 4
STCON-24-01 110,000110,000Sunset Street Extension Reconstruction 4
WAT-E-20-01 64,00032,000 32,000Replace Water Plant Backwash Valves 4
WAT-E-20-02 7,0007,000Replace Air Compressor at West Plant 4
WAT-E-23-01 30,00030,000East Water Tower Lighting 4
WAT-E-23-03 70,00035,000 35,000Water Plant Pump and Casing Inspection & Repair 4
WAT-F-20-03 15,00015,000Replace Granular Material at the West Water Plant 4
WAT-F-21-04 120,000120,000Replace 14th Street Water Main 4
WAT-F-22-01 70,00070,000Replace 11th Street Water Main 4
WAT-F-23-99 250,000250,0002023 Water Projects 4
WAT-F-24-99 250,000250,0002024 Water Projects 4
1,253,600240,000 189,600 114,000 315,000 395,000601 - 601 Water Fund Total
601 - Bonding - GO Water Revenue B
CIG-F-24-01 2,250,0002,250,000New Public Works Facility - Phase Two 4
STCON-20-01 1,075,0001,075,000Bridge Avenue Reconstruction (Marshall to Hammer) 4
STCON-21-04 630,000630,0002021 Street Reconstruction Projects 4
WAT-F-20-02 700,000700,000East Water Tower Chlorine Bldg 4
WAT-F-23-01 500,000500,000Repaint East Water Tower 4
Wednesday, December 18, 2019
TotalSource Project # Priority 2020 2021 2022 2023 2024
5,155,0001,775,000 630,000 500,000 2,250,000601 - Bonding - GO Water Revenue Bond Total
601 - Bonding - PFA
WAT-F-21-01 4,700,0004,700,000Central Water Tower Replacement 4
4,700,0004,700,000601 - Bonding - PFA Total
601 - Interfund Loan from Sewer Fun
WAT-F-20-01 425,000425,000Repaint North Water Tower 4
WAT-F-21-02 350,000350,000West and North Water Treatment Air Quality Imp 4
WAT-F-21-03 300,000300,000Plaza Street Water Main Extension 4
WAT-F-23-99 250,000250,0002023 Water Projects 4
WAT-F-24-99 250,000250,0002024 Water Projects 4
1,575,000425,000 650,000 250,000 250,000601 - Interfund Loan from Sewer Fund Total
602 - 602 Sewer Fund
CIG-F-20-01 27,00027,000Acquire Property behind the City Garage 4
SCO-1 1,200,000300,000 300,000 300,000 300,000Sanitary Sewer Slip Lining Program 4
SCO-2 265,00065,000 50,000 50,000 50,000 50,000Lift Station Pump Rebuilding Project 4
SCO-3 60,00020,000 20,000 20,000Smoke Test Sanitary Sewer 4
SCO-E-20-01 75,00025,000 25,000 25,000Main Lift Station - Rebuild pumps 4
SCO-E-20-04 30,00030,000Rebuild Pumps at Garfield Ave 4
SCO-E-20-05 30,00030,000Rebuild Pumps at Hayek Field 4
SCO-E-22-01 80,00080,000102 James Lift Station 4
SCO-E-22-02 50,00050,000Replace 2012 Ford F250 #21 4
SCO-E-22-04 90,00090,000Sewer Camera/Crawler Replacement 4
SCO-F-20-01 300,000300,000Slip Line Horseshoe 4
SCO-F-21-01 40,00040,000Installation of Filters on Force Main 4
SCO-F-22-01 150,000150,000Replace Sanitary Sewer under S Broadway Tracks 4
SCO-F-22-02 400,000400,000TH65 to 6th & St John Sewer Line Replacement 4
SCO-F-23-01 2,100,0002,100,000Eastside Sewer Upgrade 4
SCO-F-24-01 75,00075,000Lincoln Avenue Sewer 4
SCO-F-24-02 240,000240,000Garfield Lift Station Force Main Replacement 4
STCON-20-03 65,00065,000James Avenue 4
STCON-20-05 117,500117,500Clark Street - Ermina to 1st 4
STCON-21-01 37,60037,600Marshall Street Reconstruction 4
STCON-21-02 40,00040,000Hammer Road Overlay - Bridge Ave to East End 4
STCON-21-04 630,000630,0002021 Street Reconstruction Projects 4
STCON-24-01 110,000110,000Sunset Street Extension Reconstruction 4
STCONC 100,00050,000 50,000Concrete Street Rehabilitation 4
STOVL-20-01 50,00050,0002020 Neighborhood Overlay 4
STOVL-20-02 50,00050,0002020 State Aid Overlay Project 4
STOVL-22-01 50,00050,0002022 Neighborhood Overlay 4
STOVL-22-02 50,00050,0002022 State Aid Overlay 4
STOVL-23-01 50,00050,0002023 Neighborhood Overlay 4
STOVL-23-02 50,00050,0002023 State Aid Overlay 4
STOVL-24-01 50,00050,000Neighborhood Overlay Projects 4
STOVL-24-02 50,00050,000State Aid Street Overlay Projects 4
WWTP-E-20-02 73,00073,000Replace and Program Thickener PLC 4
WWTP-E-20-03 140,000140,000B Side High Voltage Wiring Replacement 4
Wednesday, December 18, 2019
TotalSource Project # Priority 2020 2021 2022 2023 2024
WWTP-E-24-01 32,00032,000Replace 2015 Ford Interceptor Unit 24 4
WWTP-F-20-01 355,000355,000New Septic Receiving Station/Grit Bldg Renovation 4
7,312,1001,347,500 1,097,600 1,265,000 2,625,000 977,000602 - 602 Sewer Fund Total
602 - Bonding - GO Sewer Revenue B
CIG-F-24-01 2,250,0002,250,000New Public Works Facility - Phase Two 4
STCON-20-01 880,000880,000Bridge Avenue Reconstruction (Marshall to Hammer) 4
WWTP-F-20-01 1,011,000476,000 535,000New Septic Receiving Station/Grit Bldg Renovation 4
WWTP-F-21-01 120,000120,000Property Acquisition-New Septic Station/Grit Bldg 4
WWTP-F-22-01 2,870,000860,000 2,010,000Digester Covers, Sphere and Effluent filters 4
WWTP-F-24-01 1,080,0001,080,000FRP Cover Replacement 4
8,211,000880,000 596,000 1,395,000 2,010,000 3,330,000602 - Bonding - GO Sewer Revenue Bond Total
602 - Grant Sewer Projects
WWTP-F-20-01 2,184,000944,000 1,240,000New Septic Receiving Station/Grit Bldg Renovation 4
WWTP-F-21-01 280,000280,000Property Acquisition-New Septic Station/Grit Bldg 4
2,464,0001,224,000 1,240,000602 - Grant Sewer Projects Total
603 - Solid Waste Fund
SW-F-20-01 10,00010,000Move Oil Building 4
10,00010,000603 - Solid Waste Fund Total
701 - Central Garage Fund
ARE-E-21-03 15,00015,000Replace John Deere Mower 4
ENG-E-24-01 32,00032,000Replace 2014 Ford Interceptor Unit 100 4
FIR-E-22-02 250,000250,000Mini-Rescue Replacement Unit 921 4
FIR-E-24-01 60,00060,0003/4 Ton Pickup 4
PAR-E-20-01 100,000100,000Replace Kubota RTV, Sprayer etc Unit 585 4
PAR-E-20-02 60,00060,000Replace JD Tractor Unit 571 4
PAR-E-20-03 25,00025,000Replace F-150 Truck Unit 3 4
PAR-E-20-04 50,00050,000Replace F-350 Dump Truck Unit 137 4
PAR-E-21-01 60,00060,000Replace 2011 Kubota #587 4
PAR-E-21-03 40,00040,000Replace JD Mower/Blower 4
PAR-E-21-04 40,00040,000Replace JD Mower/Blower 4
PAR-E-21-05 25,00025,000Replace Cushman Utility Vehicle 4
PAR-E-22-01 30,00030,000Replace Ford F150 Unit #20 4
PAR-E-22-02 45,00045,000Replace Ford F350 with Plow #140 4
PAR-E-22-03 55,00055,000Replace F450 #141 4
PAR-E-22-04 95,00095,000Replace John Deere 244J Loader Unit 581 4
PAR-E-22-05 60,00060,000Replace JD 4720 Unit 579 4
PAR-E-23-02 35,00035,000Palm Beach Pontoon/Hoist 4
PAR-E-23-03 190,000190,000Replace International Bucket Truck Unit 245 4
PAR-E-24-01 25,00025,000Replace 2019 Landpride All Flex Batwing Mower 4
PAR-E-24-02 25,00025,000Replace 2019 Landpride All-Flex Mower 4
PAR-E-24-03 105,000105,000Replace Toro 510D Wide Area Turf Mower 4
PAR-E-24-04 50,00050,000Replace JD 1585 Mower/Blower 4
PAR-E-24-05 85,00085,000Replace BC 1800 Brush Chipper 4
POL-E-20-01 35,00035,000Replace 2013 Ford Explorer 4
POL-E-20-02 35,00035,000Replace Vehicle 4
Wednesday, December 18, 2019
TotalSource Project # Priority 2020 2021 2022 2023 2024
POL-E-21-01 40,00040,000Replace 2016 Ford Interceptor 4
POL-E-21-02 40,00040,000Replace 2016 Ford Interceptor Unit 383 4
POL-E-22-01 40,00040,000Replace 2017 Ford Explorer Unit 394 4
POL-E-22-02 40,00040,000Replace 2017 Ford Explorer Unit 395 4
POL-E-22-03 45,00045,000Replace 2017 Ford Interceptor Unit 384 4
POL-E-22-04 45,00045,000Replace 2017 Ford Interceptor 4
POL-E-23-01 40,00040,000Replace Vehicle 4
POL-E-23-02 40,00040,000Replace Vehicle 4
POL-E-23-03 40,00040,000Replace Vehicle 4
POL-E-24-01 40,00040,000Replace Vehicle 4
POL-E-24-02 40,00040,000Replace Vehicle 4
POL-E-24-03 40,00040,000Replace Vehicle 4
REC-V-20-01 30,00030,000Replace 2004 Honda CRV Unit 435 with Van n/a
REC-V-21-01 45,00045,000Replace 2003 Ford F350 Unit 131 n/a
SCO-E-20-02 75,00075,000Replace Equipment - 2006 Bobcat Skid Steer #787 4
SCO-E-20-03 55,00055,000Replace 80KW Generator 4
SCO-E-21-01 25,00025,000Replace 2011 GMC 1500 4
SCO-E-21-02 35,00035,000Replace 2008 Chevrolet Pickup Unit 14 4
SCO-E-22-03 90,00090,000250 KW Generator Unit 701 4
SCO-E-24-01 400,000400,000Replace 2014 Jet Vac Truck - Unit 796 4
STR-E-20-01 300,000300,000Replace Cat Motor Grader Unit 785 4
STR-E-20-02 30,00030,000Replace Ford F150 Pickup Unit 13 4
STR-E-20-03 40,00040,000Replace 3/4 Ton Truck 4
STR-E-20-04 16,00016,000Replace Pickup Sanders 4
STR-E-20-05 10,00010,000Replace Paint Stripe Equipment 4
STR-E-20-06 215,000215,000Replace Sterling 2 Ton Unit 240 4
STR-E-20-07 215,000215,000Replace 2005 Sterling 2 Ton Unit 241 4
STR-E-20-08 70,00070,000Replace Ford F550 Pickup Unit 133 4
STR-E-21-01 40,00040,000Replace GMC Sierra 3500 Unit 139 4
STR-E-21-02 200,000200,000Replace Sterling 2 Ton Dump Truck Unit 242 4
STR-E-21-03 200,000200,000Replace Sterling 2 Ton Dump Truck Unit 243 4
STR-E-21-04 235,000235,000Replace TYMCO 500X Sweeper Unit 779 4
STR-E-22-01 65,00065,000Crafco Melter SS 125 Unit 793 4
STR-E-22-02 75,00075,000Caterpillar Roller Unit 762 4
STR-E-22-03 90,00090,000250 KW Generator 4
STR-E-23-01 205,000205,000Replace International 7400 SBA Unit 244 4
STR-E-23-02 170,000170,000Replace International S Series Dump Truck Unit 246 4
STR-E-23-03 185,000185,000Replace International 7300 - Brine Truck Unit 790 4
STR-E-24-01 220,000220,000Replace Elgin Pelican Sweeper 4
STR-E-24-02 50,00050,000Replace Bobcat Skid Loader 4
STR-E-24-03 60,00060,000Replace Mini Excavator 4
STR-E-24-04 245,000245,000Replace Etnyre Chip Spreader 4
STR-E-24-05 175,000175,000Replace Snogo WK800 Snowblower 4
WAT-E-21-01 30,00030,000Replace 2011 GMC 1500 4
WAT-E-21-02 20,00020,000Replace 2002 Sull Air Air Compressor #776 4
WAT-E-21-03 15,00015,000Replace Backhoe Jack Hammer 4
WAT-E-22-01 30,00030,000Replace 2012 Chevy 1500 #17 4
WAT-E-22-02 30,00030,000Replace 2012 GMC 1500 #18 4
WAT-E-22-03 30,00030,000Replace 2012 Ford Transit Cargo Van #19 4
WWTP-E-20-01 30,00030,000Replace 2002 Crew Cab Ford F250 Unit 93 4
WWTP-E-21-01 50,00050,000Replace 1990 Allis Tractor with Bucket Unit 552 4
WWTP-E-22-01 15,00015,000Replace Polaris Ranger 4
WWTP-E-22-02 30,00030,000Replace 2008 Ford Pickup Unit 374 4
WWTP-E-24-02 550,000550,000Replace Aeration Blower 4
Wednesday, December 18, 2019
TotalSource Project # Priority 2020 2021 2022 2023 2024
6,813,0001,436,000 1,110,000 1,160,000 905,000 2,202,000701 - Central Garage Fund Total
702 - IT Capital Fund
IT Computers 220,00060,000 40,000 40,000 40,000 40,000Computer Replace Program n/a
IT-20-01 10,00010,000Springbrook Upgrade n/a
IT-COUNTY 150,00030,000 30,000 30,000 30,000 30,000County Hardware Costs n/a
REC-E-20-01 15,00015,000Max Galaxy Equipment n/a
REC-E-21-01 75,00075,000eSports Lab n/a
470,000115,000 145,000 70,000 70,000 70,000702 - IT Capital Fund Total
Bonding - Capital Imp/Equipment
ARE-E-23-01 95,00095,000HVAC - Colstrup Arena 4
ARE-F-20-01 475,000475,000Replace Arena Roof 4
ARE-F-20-02 85,00085,000Replace Arena Flooring 4
ARE-F-21-01 190,000190,000Colstrup - Replace Arena Bleachers 4
ARE-F-22-01 170,000170,000Nystrom Bleachers - South Side 4
CIG-F-24-01 2,250,0002,250,000New Public Works Facility - Phase Two 4
3,265,000560,000 190,000 170,000 95,000 2,250,000Bonding - Capital Imp/Equipment Total
Bonding - Street Projects
CHN-23-01 335,000335,000Channel Improvements - Canadian Pacific Railroad 4
CHN-24-01 187,500187,500Channel Improvements 4
PARKLT-20-01 150,000150,000Newton/College St Parking Lot #4 4
PARKLT-21-01 150,000150,000Washington/Water Street 4
PARKLT-21-02 290,000290,000Freeborn Bank Parking Lot 4
PARKLT-21-03 180,000180,000Swimming Pool Park lot 4
PARKLT-22-01 110,000110,000Washington/Main Lot #7 4
PARKLT-22-02 300,000300,000Bancroft Bay Park Upper/Lower 4
PARKLT-23-01 132,000132,0002023 Parking Lot Project 4
STCON-20-01 500,000500,000Bridge Avenue Reconstruction (Marshall to Hammer) 4
STCON-20-03 155,000155,000James Avenue 4
STCON-20-05 164,500164,500Clark Street - Ermina to 1st 4
STCON-21-03 200,000200,000E Main Street (Newton to I-35) 4
STCON-21-04 780,000780,0002021 Street Reconstruction Projects 4
STCON-21-07 190,000190,000E Main Street Lighting 4
STCON-22-02 360,000360,000Main Street East Recon - Blake to State Rd 4
STCON-22-03 30,00030,000Happy Trails Lane Overlay 4
STCON-23-01 25,00025,000Clark Street Alley Reconstruction 4
STCON-23-03 100,000100,000Wedgewood Road Reconstruction 4
STCON-23-04 18,50018,500Plainview Lane Curb and Surfacing 4
STCON-23-05 15,00015,000Circle Drive Alley 4
STCON-24-01 880,000880,000Sunset Street Extension Reconstruction 4
STCON-24-02 118,725118,725Pave or Close Lake Shore Drive 4
STCONC 100,00050,000 50,000Concrete Street Rehabilitation 4
STM-21-02 300,000300,000Front Street Retention Pond 4
STM-22-01 500,000500,000Replace Fountain Lake Dam 4
STM-24-01 250,000250,000Dredge Channel behind Pearl & Elizabeth 4
STOVL-20-01 400,000400,0002020 Neighborhood Overlay 4
STOVL-21-03 30,00030,000New Hills Subdivision Overlay 4
STOVL-22-01 400,000400,0002022 Neighborhood Overlay 4
STOVL-23-01 400,000400,0002023 Neighborhood Overlay 4
Wednesday, December 18, 2019
TotalSource Project # Priority 2020 2021 2022 2023 2024
STOVL-24-01 175,000175,000Neighborhood Overlay Projects 4
STOVL-24-02 400,000400,000State Aid Street Overlay Projects 4
TRAIL-20-01 200,000200,000Blazing Star Bike Trail Maint 4
TRAIL-23-01 289,500289,500Phase 3 - City Beach to Denmark Park 4
TRAIL-24-01 99,10099,100Phase 4 - New Denmark Park to Blazing Star Trail 4
WAT-F-21-04 142,000142,000Replace 14th Street Water Main 4
WAT-F-22-01 110,000110,000Replace 11th Street Water Main 4
9,166,8251,569,500 2,262,000 1,310,000 1,865,000 2,160,325Bonding - Street Projects Total
Developer
STCON-24-03 1,140,0001,140,000Flying J Development 4
1,140,0001,140,000Developer Total
Federal
STCON-20-01 5,785,0005,785,000Bridge Avenue Reconstruction (Marshall to Hammer) 4
STCON-22-02 1,080,0001,080,000Main Street East Recon - Blake to State Rd 4
6,865,0005,785,000 1,080,000Federal Total
Federal - FAA
AIR-E-24-01 144,000144,000Snow Removal Equipment Vehicle 4
AIR-E-24-02 600,000600,000Instrument Landing System 4
AIR-F-20-02 45,00045,000Pavement Management 4
AIR-F-21-02 270,000270,000Pavement Cleaning and Seal Coat 4
AIR-F-21-03 36,00036,000Demolish or Relocate Wood Hangar 4
AIR-F-21-04 90,00090,000Land Purchase 4
AIR-F-24-01 238,500238,500Precision Approach Preparation 4
1,423,50045,000 396,000 982,500Federal - FAA Total
Federal - ISTEA
TRAIL-24-01 400,000400,000Phase 4 - New Denmark Park to Blazing Star Trail 4
400,000400,000Federal - ISTEA Total
Freeborn County
STCON-20-01 1,460,0001,460,000Bridge Avenue Reconstruction (Marshall to Hammer) 4
STCON-21-01 37,60037,600Marshall Street Reconstruction 4
1,497,6001,460,000 37,600Freeborn County Total
Grant - Lessard-Sams
STCON-20-02 100,000100,000Pioneer Park Shoreline 4
STCON-21-05 70,00070,000Lakeshore Drive Shoreline 4
170,000100,000 70,000Grant - Lessard-Sams Total
Private Funds/Donations
PAR-E-21-06 300,000300,000Chapeau Neighborhood Park 4
PAR-E-23-01 5,0005,000New Denmark Park - Replace Fountain 4
Wednesday, December 18, 2019
TotalSource Project # Priority 2020 2021 2022 2023 2024
PAR-E-23-05 25,00025,000Pickle Ball Court Reconstruction 4
PAR-F-21-01 20,00020,000Morin Park Shelter 4
350,000320,000 30,000Private Funds/Donations Total
Sales Tax
STCON-20-01 1,500,0001,500,000Bridge Avenue Reconstruction (Marshall to Hammer) 4
1,500,0001,500,000Sales Tax Total
Shell Rock River Watershed
STCON-21-05 300,000300,000Lakeshore Drive Shoreline 4
STM-20-01 20,00020,000VA Place Storm Water Sewer System Study 4
STM-20-02 25,00025,000Rain Garden in the Fairway Park 4
STM-21-01 15,00015,000Academy Park Rain Garden 4
STR-E-21-04 25,00025,000Replace TYMCO 500X Sweeper Unit 779 4
385,00045,000 340,000Shell Rock River Watershed Total
Special Assessments
SCO-F-24-01 75,00075,000Lincoln Avenue Sewer 4
STCON-20-03 65,00065,000James Avenue 4
STCON-20-05 94,00094,000Clark Street - Ermina to 1st 4
STCON-21-01 75,20075,200Marshall Street Reconstruction 4
STCON-21-02 100,000100,000Hammer Road Overlay - Bridge Ave to East End 4
STCON-21-04 960,000960,0002021 Street Reconstruction Projects 4
STCON-22-01 176,000176,000900 Block Spicer Road Reconstruction 4
STCON-22-03 20,00020,000Happy Trails Lane Overlay 4
STCON-23-01 30,00030,000Clark Street Alley Reconstruction 4
STCON-23-03 100,000100,000Wedgewood Road Reconstruction 4
STCON-23-04 19,80019,800Plainview Lane Curb and Surfacing 4
STCON-23-05 65,00065,000Circle Drive Alley 4
STCON-24-01 200,000200,000Sunset Street Extension Reconstruction 4
STCON-24-02 56,27556,275Pave or Close Lake Shore Drive 4
STCONC 400,000200,000 200,000Concrete Street Rehabilitation 4
STOVL-20-01 500,000500,0002020 Neighborhood Overlay 4
STOVL-20-02 220,000220,0002020 State Aid Overlay Project 4
STOVL-21-03 220,000220,000New Hills Subdivision Overlay 4
STOVL-22-01 550,000550,0002022 Neighborhood Overlay 4
STOVL-22-02 220,000220,0002022 State Aid Overlay 4
STOVL-23-01 550,000550,0002023 Neighborhood Overlay 4
STOVL-23-02 220,000220,0002023 State Aid Overlay 4
STOVL-24-01 220,000220,000Neighborhood Overlay Projects 4
STOVL-24-02 500,000500,000State Aid Street Overlay Projects 4
WAT-F-21-03 50,00050,000Plaza Street Water Main Extension 4
WAT-F-21-04 213,000213,000Replace 14th Street Water Main 4
WAT-F-22-01 120,000120,000Replace 11th Street Water Main 4
6,019,275879,000 1,618,200 1,086,000 1,184,800 1,251,275Special Assessments Total
State - DNR
CHN-23-01 1,005,0001,005,000Channel Improvements - Canadian Pacific Railroad 4
CHN-24-01 562,500562,500Channel Improvements 4
Wednesday, December 18, 2019
TotalSource Project # Priority 2020 2021 2022 2023 2024
STM-22-01 2,000,0002,000,000Replace Fountain Lake Dam 4
STM-24-01 250,000250,000Dredge Channel behind Pearl & Elizabeth 4
TRAIL-20-01 200,000200,000Blazing Star Bike Trail Maint 4
TRAIL-23-01 89,50089,500Phase 3 - City Beach to Denmark Park 4
TRAIL-24-01 99,10099,100Phase 4 - New Denmark Park to Blazing Star Trail 4
4,206,100200,000 3,094,500 911,600State - DNR Total
State - MnDOT
STCON-21-03 2,000,0002,000,000E Main Street (Newton to I-35) 4
2,000,0002,000,000State - MnDOT Total
State - Municipal State Aid
STCON-20-01 700,000700,000Bridge Avenue Reconstruction (Marshall to Hammer) 4
STCON-21-01 37,60037,600Marshall Street Reconstruction 4
STCON-21-02 460,000460,000Hammer Road Overlay - Bridge Ave to East End 4
STCON-21-03 800,000800,000E Main Street (Newton to I-35) 4
STCON-22-02 360,000360,000Main Street East Recon - Blake to State Rd 4
STCONC 100,00050,000 50,000Concrete Street Rehabilitation 4
STOVL-20-02 280,000280,0002020 State Aid Overlay Project 4
STOVL-22-02 280,000280,0002022 State Aid Overlay 4
STOVL-23-02 280,000280,0002023 State Aid Overlay 4
STOVL-24-01 280,000280,000Neighborhood Overlay Projects 4
3,577,600980,000 1,297,600 640,000 330,000 330,000State - Municipal State Aid Total
State MnDOT - Aeronautics
AIR-E-21-01 127,000127,000Replacement Equipment - Tractor and Mower 4
AIR-E-21-02 180,000180,000RCO Relocation 4
AIR-E-22-01 16,50016,500Sweeper Attachment 4
AIR-F-20-01 101,500101,500Design Fixed Base Operator Hangar 4
AIR-F-20-02 2,5002,500Pavement Management 4
AIR-F-20-03 45,50045,500Installation of Maintenance Building Bi-fold Door 4
AIR-F-21-01 37,50037,500Design New T-Hangar 4
AIR-F-22-01 1,050,0001,050,000Hangar Facility 4
AIR-F-22-02 67,50067,500Hangar Site Preparation 4
AIR-F-22-03 372,500372,500Construct New T-Hangar 4
2,000,500149,500 344,500 1,506,500State MnDOT - Aeronautics Total
Undetermined Funding Source
PARKSNYD-01 2,450,000100,000 50,000 2,300,000Snyder Complex Ballfield Improvements 4
PARKSNYD-02 1,220,000360,000 200,000 150,000 175,000 335,000Snyder Complex Ballfield Improvements 4
3,670,000460,000 250,000 150,000 2,475,000 335,000Undetermined Funding Source Total
90,312,60021,514,500 20,576,600 12,420,000 16,116,300 19,685,200GRAND TOTAL
Wednesday, December 18, 2019
Capital Improvement Plan
City of Albert Lea, Minnesota
PROJECTS & FUNDING SOURCES BY DEPARTMENT
2020 2024thru
Total2020 2021 2022 2023 2024Department Project # Priority
225 - Airport
AIR-E-21-01 190,000190,000Replacement Equipment - Tractor and Mower 4225 - Airport Fund 63,000 63,000
State MnDOT - Aeronautics 127,000 127,000
AIR-E-21-02 200,000200,000RCO Relocation 4225 - Airport Fund 20,000 20,000
State MnDOT - Aeronautics 180,000 180,000
AIR-E-22-01 25,00025,000Sweeper Attachment 4225 - Airport Fund 8,500 8,500
State MnDOT - Aeronautics 16,500 16,500
AIR-E-24-01 160,000160,000Snow Removal Equipment Vehicle 4225 - Airport Fund 16,000 16,000
Federal - FAA 144,000 144,000
AIR-E-24-02 600,000600,000Instrument Landing System 4Federal - FAA 600,000 600,000
AIR-F-20-01 145,000145,000Design Fixed Base Operator Hangar 4225 - Airport Fund 43,500 43,500
State MnDOT - Aeronautics 101,500 101,500
AIR-F-20-02 50,00050,000Pavement Management 4225 - Airport Fund 2,500 2,500
Federal - FAA 45,000 45,000
State MnDOT - Aeronautics 2,500 2,500
AIR-F-20-03 65,00065,000Installation of Maintenance Building Bi-fold Door 4225 - Airport Fund 19,500 19,500
State MnDOT - Aeronautics 45,500 45,500
AIR-F-21-01 75,00075,000Design New T-Hangar 4225 - Airport Fund 37,500 37,500
State MnDOT - Aeronautics 37,500 37,500
AIR-F-21-02 300,000300,000Pavement Cleaning and Seal Coat 4225 - Airport Fund 30,000 30,000
Federal - FAA 270,000 270,000
AIR-F-21-03 40,00040,000Demolish or Relocate Wood Hangar 4225 - Airport Fund 4,000 4,000
Federal - FAA 36,000 36,000
AIR-F-21-04 100,000100,000Land Purchase 4225 - Airport Fund 10,000 10,000
Federal - FAA 90,000 90,000
AIR-F-22-01 1,500,0001,500,000Hangar Facility 4225 - Airport Fund 450,000 450,000
State MnDOT - Aeronautics 1,050,000 1,050,000
AIR-F-22-02 135,000135,000Hangar Site Preparation 4225 - Airport Fund 67,500 67,500
State MnDOT - Aeronautics 67,500 67,500
AIR-F-22-03 745,000745,000Construct New T-Hangar 4225 - Airport Fund 372,500 372,500
State MnDOT - Aeronautics 372,500 372,500
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
AIR-F-24-01 265,000265,000Precision Approach Preparation 4225 - Airport Fund 26,500 26,500
Federal - FAA 238,500 238,500
4,595,000260,000 905,000 2,405,000 1,025,000225 - Airport Total
601 - Water
WAT-E-20-01 64,00032,000 32,000Replace Water Plant Backwash Valves 4601 - 601 Water Fund 32,000 32,000 64,000
WAT-E-20-02 7,0007,000Replace Air Compressor at West Plant 4601 - 601 Water Fund 7,000 7,000
WAT-E-21-01 30,00030,000Replace 2011 GMC 1500 4701 - Central Garage Fund 30,000 30,000
WAT-E-21-02 20,00020,000Replace 2002 Sull Air Air Compressor #776 4701 - Central Garage Fund 20,000 20,000
WAT-E-21-03 15,00015,000Replace Backhoe Jack Hammer 4701 - Central Garage Fund 15,000 15,000
WAT-E-22-01 30,00030,000Replace 2012 Chevy 1500 #17 4701 - Central Garage Fund 30,000 30,000
WAT-E-22-02 30,00030,000Replace 2012 GMC 1500 #18 4701 - Central Garage Fund 30,000 30,000
WAT-E-22-03 30,00030,000Replace 2012 Ford Transit Cargo Van #19 4701 - Central Garage Fund 30,000 30,000
WAT-E-23-01 30,00030,000East Water Tower Lighting 4601 - 601 Water Fund 30,000 30,000
WAT-E-23-03 70,00035,000 35,000Water Plant Pump and Casing Inspection & Repair 4601 - 601 Water Fund 35,000 35,000 70,000
WAT-F-20-01 425,000425,000Repaint North Water Tower 4601 - Interfund Loan from Sewer Fund 425,000 425,000
WAT-F-20-02 700,000700,000East Water Tower Chlorine Bldg 4601 - Bonding - GO Water Revenue Bond 700,000 700,000
WAT-F-20-03 15,00015,000Replace Granular Material at the West Water Plant 4601 - 601 Water Fund 15,000 15,000
WAT-F-21-01 4,700,0004,700,000Central Water Tower Replacement 4601 - Bonding - PFA 4,700,000 4,700,000
WAT-F-21-02 350,000350,000West and North Water Treatment Air Quality Imp 4601 - Interfund Loan from Sewer Fund 350,000 350,000
WAT-F-21-03 350,000350,000Plaza Street Water Main Extension 4601 - Interfund Loan from Sewer Fund 300,000 300,000
Special Assessments 50,000 50,000
WAT-F-21-04 475,000475,000Replace 14th Street Water Main 4601 - 601 Water Fund 120,000 120,000
Bonding - Street Projects 142,000 142,000
Special Assessments 213,000 213,000
WAT-F-22-01 300,000300,000Replace 11th Street Water Main 4601 - 601 Water Fund 70,000 70,000
Bonding - Street Projects 110,000 110,000
Special Assessments 120,000 120,000
WAT-F-23-01 500,000500,000Repaint East Water Tower 4601 - Bonding - GO Water Revenue Bond 500,000 500,000
WAT-F-23-99 500,000500,0002023 Water Projects 4601 - 601 Water Fund 250,000 250,000
601 - Interfund Loan from Sewer Fund 250,000 250,000
WAT-F-24-99 500,000500,0002024 Water Projects 4601 - 601 Water Fund 250,000 250,000
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
601 - Interfund Loan from Sewer Fund 250,000 250,000
9,141,0001,179,000 5,972,000 390,000 1,065,000 535,000601 - Water Total
602 - Sewer Fund
SCO-1 1,200,000300,000 300,000 300,000 300,000Sanitary Sewer Slip Lining Program 4602 - 602 Sewer Fund 300,000 300,000 300,000 300,000 1,200,000
SCO-2 265,00065,000 50,000 50,000 50,000 50,000Lift Station Pump Rebuilding Project 4602 - 602 Sewer Fund 65,000 50,000 50,000 50,000 50,000 265,000
SCO-3 60,00020,000 20,000 20,000Smoke Test Sanitary Sewer 4602 - 602 Sewer Fund 20,000 20,000 20,000 60,000
SCO-E-20-01 75,00025,000 25,000 25,000Main Lift Station - Rebuild pumps 4602 - 602 Sewer Fund 25,000 25,000 25,000 75,000
SCO-E-20-02 75,00075,000Replace Equipment - 2006 Bobcat Skid Steer #787 4701 - Central Garage Fund 75,000 75,000
SCO-E-20-03 55,00055,000Replace 80KW Generator 4701 - Central Garage Fund 55,000 55,000
SCO-E-20-04 30,00030,000Rebuild Pumps at Garfield Ave 4602 - 602 Sewer Fund 30,000 30,000
SCO-E-20-05 30,00030,000Rebuild Pumps at Hayek Field 4602 - 602 Sewer Fund 30,000 30,000
SCO-E-21-01 25,00025,000Replace 2011 GMC 1500 4701 - Central Garage Fund 25,000 25,000
SCO-E-21-02 35,00035,000Replace 2008 Chevrolet Pickup Unit 14 4701 - Central Garage Fund 35,000 35,000
SCO-E-22-01 80,00080,000102 James Lift Station 4602 - 602 Sewer Fund 80,000 80,000
SCO-E-22-02 50,00050,000Replace 2012 Ford F250 #21 4602 - 602 Sewer Fund 50,000 50,000
SCO-E-22-03 90,00090,000250 KW Generator Unit 701 4701 - Central Garage Fund 90,000 90,000
SCO-E-22-04 90,00090,000Sewer Camera/Crawler Replacement 4602 - 602 Sewer Fund 90,000 90,000
SCO-E-24-01 400,000400,000Replace 2014 Jet Vac Truck - Unit 796 4701 - Central Garage Fund 400,000 400,000
SCO-F-20-01 300,000300,000Slip Line Horseshoe 4602 - 602 Sewer Fund 300,000 300,000
SCO-F-21-01 40,00040,000Installation of Filters on Force Main 4602 - 602 Sewer Fund 40,000 40,000
SCO-F-22-01 150,000150,000Replace Sanitary Sewer under S Broadway Tracks 4602 - 602 Sewer Fund 150,000 150,000
SCO-F-22-02 400,000400,000TH65 to 6th & St John Sewer Line Replacement 4602 - 602 Sewer Fund 400,000 400,000
SCO-F-23-01 2,100,0002,100,000Eastside Sewer Upgrade 4602 - 602 Sewer Fund 2,100,000 2,100,000
SCO-F-24-01 150,000150,000Lincoln Avenue Sewer 4602 - 602 Sewer Fund 75,000 75,000
Special Assessments 75,000 75,000
SCO-F-24-02 240,000240,000Garfield Lift Station Force Main Replacement 4602 - 602 Sewer Fund 240,000 240,000
5,940,000600,000 450,000 1,255,000 2,475,000 1,160,000602 - Sewer Fund Total
602 - WWTP
WWTP-E-20-01 30,00030,000Replace 2002 Crew Cab Ford F250 Unit 93 4
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
701 - Central Garage Fund 30,000 30,000
WWTP-E-20-02 73,00073,000Replace and Program Thickener PLC 4602 - 602 Sewer Fund 73,000 73,000
WWTP-E-20-03 140,000140,000B Side High Voltage Wiring Replacement 4602 - 602 Sewer Fund 140,000 140,000
WWTP-E-21-01 50,00050,000Replace 1990 Allis Tractor with Bucket Unit 552 4701 - Central Garage Fund 50,000 50,000
WWTP-E-22-01 15,00015,000Replace Polaris Ranger 4701 - Central Garage Fund 15,000 15,000
WWTP-E-22-02 30,00030,000Replace 2008 Ford Pickup Unit 374 4701 - Central Garage Fund 30,000 30,000
WWTP-E-24-01 32,00032,000Replace 2015 Ford Interceptor Unit 24 4602 - 602 Sewer Fund 32,000 32,000
WWTP-E-24-02 550,000550,000Replace Aeration Blower 4701 - Central Garage Fund 550,000 550,000
WWTP-F-20-01 3,550,000355,000 1,420,000 1,775,000New Septic Receiving Station/Grit Bldg Renovation 4602 - 602 Sewer Fund 355,000 355,000
602 - Bonding - GO Sewer Revenue Bond 476,000 535,000 1,011,000
602 - Grant Sewer Projects 944,000 1,240,000 2,184,000
WWTP-F-21-01 400,000400,000Property Acquisition-New Septic Station/Grit Bldg 4602 - Bonding - GO Sewer Revenue Bond 120,000 120,000
602 - Grant Sewer Projects 280,000 280,000
WWTP-F-22-01 2,870,000860,000 2,010,000Digester Covers, Sphere and Effluent filters 4602 - Bonding - GO Sewer Revenue Bond 860,000 2,010,000 2,870,000
WWTP-F-24-01 1,080,0001,080,000FRP Cover Replacement 4602 - Bonding - GO Sewer Revenue Bond 1,080,000 1,080,000
8,820,000598,000 1,870,000 2,680,000 2,010,000 1,662,000602 - WWTP Total
603 - Solid Waste
SW-F-20-01 10,00010,000Move Oil Building 4603 - Solid Waste Fund 10,000 10,000
SW-F-20-02 20,00020,000Re-side Landfill Bldg & Replace Windows 4406 - Building Maintenance Fund 20,000 20,000
30,00030,000603 - Solid Waste Total
702 - IT Capital Fund
IT Computers 220,00060,000 40,000 40,000 40,000 40,000Computer Replace Program n/a702 - IT Capital Fund 60,000 40,000 40,000 40,000 40,000 220,000
IT-20-01 10,00010,000Springbrook Upgrade n/a702 - IT Capital Fund 10,000 10,000
IT-COUNTY 150,00030,000 30,000 30,000 30,000 30,000County Hardware Costs n/a702 - IT Capital Fund 30,000 30,000 30,000 30,000 30,000 150,000
380,000100,000 70,000 70,000 70,000 70,000702 - IT Capital Fund Total
Aquatic Center
AQU-E-20-01 10,00010,000Replace Pool Sound System 4406 - Building Maintenance Fund 10,000 10,000
AQU-E-21-01 50,00050,000Paint and Gel Coat Pool Slide 4406 - Building Maintenance Fund 50,000 50,000
AQU-E-22-01 20,00020,000Replace Feature Pool Boilers 4406 - Building Maintenance Fund 20,000 20,000
AQU-E-24-01 50,00050,000Replace Main Pool Boilers 4406 - Building Maintenance Fund 50,000 50,000
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
AQU-F-20-01 65,00065,000Repairs to Bathhouse 1 4406 - Building Maintenance Fund 65,000 65,000
AQU-F-21-02 60,00060,000Repairs to Bathhouse 2 4406 - Building Maintenance Fund 60,000 60,000
AQU-F-22-01 30,00030,000Paint Pools and Deck 4406 - Building Maintenance Fund 30,000 30,000
285,00075,000 110,000 50,000 50,000Aquatic Center Total
Arena
ARE-E-20-01 5,0005,000Arena PA System 4406 - Building Maintenance Fund 5,000 5,000
ARE-E-21-01 20,00020,000Lobby Area Furnace 4406 - Building Maintenance Fund 20,000 20,000
ARE-E-21-02 20,00020,000Floor Scrubber 4101 - General Fund Budget 20,000 20,000
ARE-E-21-03 15,00015,000Replace John Deere Mower 4701 - Central Garage Fund 15,000 15,000
ARE-E-22-01 10,00010,000Replace Colstrup Arena Scoreboard 4406 - Building Maintenance Fund 10,000 10,000
ARE-E-23-01 95,00095,000HVAC - Colstrup Arena 4Bonding - Capital Imp/Equipment 95,000 95,000
ARE-E-24-01 25,00025,000Replace Arena Shower Unit 4406 - Building Maintenance Fund 25,000 25,000
ARE-F-20-01 475,000475,000Replace Arena Roof 4Bonding - Capital Imp/Equipment 475,000 475,000
ARE-F-20-02 85,00085,000Replace Arena Flooring 4Bonding - Capital Imp/Equipment 85,000 85,000
ARE-F-21-01 190,000190,000Colstrup - Replace Arena Bleachers 4Bonding - Capital Imp/Equipment 190,000 190,000
ARE-F-21-02 20,00020,000Arena Ditch Grading 4406 - Building Maintenance Fund 20,000 20,000
ARE-F-22-01 170,000170,000Nystrom Bleachers - South Side 4Bonding - Capital Imp/Equipment 170,000 170,000
ARE-F-23-01 50,00050,000Paint Nystrom Arena Ceiling 4406 - Building Maintenance Fund 50,000 50,000
1,180,000565,000 265,000 180,000 145,000 25,000Arena Total
City Buildings
CCR-F-20-01 7,0007,000Interchange/Mortarr Firewall 4406 - Building Maintenance Fund 7,000 7,000
CCR-F-20-02 15,00015,000Chiller Enclosure Repair 4406 - Building Maintenance Fund 15,000 15,000
CCR-F-20-03 60,00060,000332 Broadway Parapet 4406 - Building Maintenance Fund 60,000 60,000
CCR-F-20-05 150,000150,000Replace AC Chiller 4406 - Building Maintenance Fund 150,000 150,000
CCR-F-21-01 200,000200,000City Center Renovation 4406 - Building Maintenance Fund 200,000 200,000
CCR-F-21-02 30,00030,000Replace Library Carpet 4406 - Building Maintenance Fund 30,000 30,000
CCR-F-21-03 80,00080,000Vitality Center Roof 4406 - Building Maintenance Fund 80,000 80,000
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
CCR-F-22-01 40,00040,000Energy Efficient Lighting - City Hall 4406 - Building Maintenance Fund 40,000 40,000
582,000232,000 310,000 40,000City Buildings Total
City Garage
CIG-F-20-01 80,00080,000Acquire Property behind the City Garage 4401 - Capital Project Fund 26,000 26,000
601 - 601 Water Fund 27,000 27,000
602 - 602 Sewer Fund 27,000 27,000
CIG-F-20-02 55,00055,000Replace Masonry Roof 4406 - Building Maintenance Fund 55,000 55,000
CIG-F-20-03 15,00015,000Warehouse Door Modifications 4406 - Building Maintenance Fund 15,000 15,000
CIG-F-24-01 6,750,0006,750,000New Public Works Facility - Phase Two 4601 - Bonding - GO Water Revenue Bond 2,250,000 2,250,000
602 - Bonding - GO Sewer Revenue Bond 2,250,000 2,250,000
Bonding - Capital Imp/Equipment 2,250,000 2,250,000
6,900,000150,000 6,750,000City Garage Total
Civic Theater
PAC-E-20-01 20,00020,000Theatre Updates 4406 - Building Maintenance Fund 20,000 20,000
PAC-E-21-01 7,0007,000ADA Automatic Door Openers 4406 - Building Maintenance Fund 7,000 7,000
PAC-E-22-01 10,00010,000HVAC Sound Booth and Dressing Room 4406 - Building Maintenance Fund 10,000 10,000
PAC-E-24-01 25,00025,000Replace Digital Sign 4406 - Building Maintenance Fund 25,000 25,000
PAC-F-23-01 60,00060,000Replace Windows and Doors 4406 - Building Maintenance Fund 60,000 60,000
122,00020,000 7,000 10,000 60,000 25,000Civic Theater Total
Engineering
CHN-23-01 1,340,0001,340,000Channel Improvements - Canadian Pacific Railroad 4Bonding - Street Projects 335,000 335,000
State - DNR 1,005,000 1,005,000
CHN-24-01 750,000750,000Channel Improvements 4Bonding - Street Projects 187,500 187,500
State - DNR 562,500 562,500
ENG-E-24-01 32,00032,000Replace 2014 Ford Interceptor Unit 100 4701 - Central Garage Fund 32,000 32,000
PARKLT-20-01 150,000150,000Newton/College St Parking Lot #4 4Bonding - Street Projects 150,000 150,000
PARKLT-21-01 150,000150,000Washington/Water Street 4Bonding - Street Projects 150,000 150,000
PARKLT-21-02 290,000290,000Freeborn Bank Parking Lot 4Bonding - Street Projects 290,000 290,000
PARKLT-21-03 180,000180,000Swimming Pool Park lot 4Bonding - Street Projects 180,000 180,000
PARKLT-22-01 110,000110,000Washington/Main Lot #7 4Bonding - Street Projects 110,000 110,000
PARKLT-22-02 300,000300,000Bancroft Bay Park Upper/Lower 4Bonding - Street Projects 300,000 300,000
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
PARKLT-23-01 132,000132,0002023 Parking Lot Project 4Bonding - Street Projects 132,000 132,000
STCON-20-01 11,900,00011,900,000Bridge Avenue Reconstruction (Marshall to Hammer) 4601 - Bonding - GO Water Revenue Bond 1,075,000 1,075,000
602 - Bonding - GO Sewer Revenue Bond 880,000 880,000
Bonding - Street Projects 500,000 500,000
Federal 5,785,000 5,785,000
Freeborn County 1,460,000 1,460,000
Sales Tax 1,500,000 1,500,000
State - Municipal State Aid 700,000 700,000
STCON-20-02 150,000150,000Pioneer Park Shoreline 4401 - Capital Project Fund 50,000 50,000
Grant - Lessard-Sams 100,000 100,000
STCON-20-03 350,000350,000James Avenue 4601 - 601 Water Fund 65,000 65,000
602 - 602 Sewer Fund 65,000 65,000
Bonding - Street Projects 155,000 155,000
Special Assessments 65,000 65,000
STCON-20-05 470,000470,000Clark Street - Ermina to 1st 4601 - 601 Water Fund 94,000 94,000
602 - 602 Sewer Fund 117,500 117,500
Bonding - Street Projects 164,500 164,500
Special Assessments 94,000 94,000
STCON-20-06 50,00050,000Pearl Street Back-In Parking 4401 - Capital Project Fund 50,000 50,000
STCON-21-01 225,600225,600Marshall Street Reconstruction 4601 - 601 Water Fund 37,600 37,600
602 - 602 Sewer Fund 37,600 37,600
Freeborn County 37,600 37,600
Special Assessments 75,200 75,200
State - Municipal State Aid 37,600 37,600
STCON-21-02 600,000600,000Hammer Road Overlay - Bridge Ave to East End 4602 - 602 Sewer Fund 40,000 40,000
Special Assessments 100,000 100,000
State - Municipal State Aid 460,000 460,000
STCON-21-03 3,000,0003,000,000E Main Street (Newton to I-35) 4Bonding - Street Projects 200,000 200,000
State - MnDOT 2,000,000 2,000,000
State - Municipal State Aid 800,000 800,000
STCON-21-04 3,000,0003,000,0002021 Street Reconstruction Projects 4601 - Bonding - GO Water Revenue Bond 630,000 630,000
602 - 602 Sewer Fund 630,000 630,000
Bonding - Street Projects 780,000 780,000
Special Assessments 960,000 960,000
STCON-21-05 400,000400,000Lakeshore Drive Shoreline 4401 - Capital Project Fund 30,000 30,000
Grant - Lessard-Sams 70,000 70,000
Shell Rock River Watershed 300,000 300,000
STCON-21-06 40,00020,000 20,000Decorative Lights LED Replacement 4101 - General Fund Budget 20,000 20,000 40,000
STCON-21-07 190,000190,000E Main Street Lighting 4Bonding - Street Projects 190,000 190,000
STCON-22-01 220,000220,000900 Block Spicer Road Reconstruction 4601 - 601 Water Fund 44,000 44,000
Special Assessments 176,000 176,000
STCON-22-02 1,800,0001,800,000Main Street East Recon - Blake to State Rd 4Bonding - Street Projects 360,000 360,000
Federal 1,080,000 1,080,000
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
State - Municipal State Aid 360,000 360,000
STCON-22-03 50,00050,000Happy Trails Lane Overlay 4Bonding - Street Projects 30,000 30,000
Special Assessments 20,000 20,000
STCON-23-01 55,00055,000Clark Street Alley Reconstruction 4Bonding - Street Projects 25,000 25,000
Special Assessments 30,000 30,000
STCON-23-03 200,000200,000Wedgewood Road Reconstruction 4Bonding - Street Projects 100,000 100,000
Special Assessments 100,000 100,000
STCON-23-04 38,30038,300Plainview Lane Curb and Surfacing 4Bonding - Street Projects 18,500 18,500
Special Assessments 19,800 19,800
STCON-23-05 80,00080,000Circle Drive Alley 4Bonding - Street Projects 15,000 15,000
Special Assessments 65,000 65,000
STCON-24-01 1,300,0001,300,000Sunset Street Extension Reconstruction 4601 - 601 Water Fund 110,000 110,000
602 - 602 Sewer Fund 110,000 110,000
Bonding - Street Projects 880,000 880,000
Special Assessments 200,000 200,000
STCON-24-02 175,000175,000Pave or Close Lake Shore Drive 4Bonding - Street Projects 118,725 118,725
Special Assessments 56,275 56,275
STCON-24-03 1,300,0001,300,000Flying J Development 4401 - Capital Project Fund 160,000 160,000
Developer 1,140,000 1,140,000
STCONC 700,000350,000 350,000Concrete Street Rehabilitation 4602 - 602 Sewer Fund 50,000 50,000 100,000
Bonding - Street Projects 50,000 50,000 100,000
Special Assessments 200,000 200,000 400,000
State - Municipal State Aid 50,000 50,000 100,000
STOVL-20-01 950,000950,0002020 Neighborhood Overlay 4602 - 602 Sewer Fund 50,000 50,000
Bonding - Street Projects 400,000 400,000
Special Assessments 500,000 500,000
STOVL-20-02 550,000550,0002020 State Aid Overlay Project 4602 - 602 Sewer Fund 50,000 50,000
Special Assessments 220,000 220,000
State - Municipal State Aid 280,000 280,000
STOVL-21-03 250,000250,000New Hills Subdivision Overlay 4Bonding - Street Projects 30,000 30,000
Special Assessments 220,000 220,000
STOVL-22-01 1,000,0001,000,0002022 Neighborhood Overlay 4602 - 602 Sewer Fund 50,000 50,000
Bonding - Street Projects 400,000 400,000
Special Assessments 550,000 550,000
STOVL-22-02 550,000550,0002022 State Aid Overlay 4602 - 602 Sewer Fund 50,000 50,000
Special Assessments 220,000 220,000
State - Municipal State Aid 280,000 280,000
STOVL-23-01 1,000,0001,000,0002023 Neighborhood Overlay 4602 - 602 Sewer Fund 50,000 50,000
Bonding - Street Projects 400,000 400,000
Special Assessments 550,000 550,000
STOVL-23-02 550,000550,0002023 State Aid Overlay 4602 - 602 Sewer Fund 50,000 50,000
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
Special Assessments 220,000 220,000
State - Municipal State Aid 280,000 280,000
STOVL-24-01 725,000725,000Neighborhood Overlay Projects 4602 - 602 Sewer Fund 50,000 50,000
Bonding - Street Projects 175,000 175,000
Special Assessments 220,000 220,000
State - Municipal State Aid 280,000 280,000
STOVL-24-02 950,000950,000State Aid Street Overlay Projects 4602 - 602 Sewer Fund 50,000 50,000
Bonding - Street Projects 400,000 400,000
Special Assessments 500,000 500,000
TRAIL-20-01 400,000400,000Blazing Star Bike Trail Maint 4Bonding - Street Projects 200,000 200,000
State - DNR 200,000 200,000
TRAIL-23-01 379,000379,000Phase 3 - City Beach to Denmark Park 4Bonding - Street Projects 289,500 289,500
State - DNR 89,500 89,500
TRAIL-24-01 598,200598,200Phase 4 - New Denmark Park to Blazing Star Trail 4Bonding - Street Projects 99,100 99,100
Federal - ISTEA 400,000 400,000
State - DNR 99,100 99,100
37,630,10014,970,000 8,305,600 4,050,000 4,124,300 6,180,200Engineering Total
Fire
FIR-E-20-01 16,00016,000SCBA 4250 - Fire Capital Fund 16,000 16,000
FIR-E-20-02 10,00010,000Automatic External Defibrillator 4250 - Fire Capital Fund 10,000 10,000
FIR-E-20-03 7,5007,500Pickup Snow Plow 4250 - Fire Capital Fund 7,500 7,500
FIR-E-21-01 22,00022,000Radio Replacement 4250 - Fire Capital Fund 22,000 22,000
FIR-E-21-02 90,00090,000CAD Dispatching Equipment 4250 - Fire Capital Fund 90,000 90,000
FIR-E-22-01 16,00016,000SCBA 4250 - Fire Capital Fund 16,000 16,000
FIR-E-22-02 250,000250,000Mini-Rescue Replacement Unit 921 4701 - Central Garage Fund 250,000 250,000
FIR-E-23-01 5,0005,000SCBA - Self-Contained Breathing Apparatus 4250 - Fire Capital Fund 5,000 5,000
FIR-E-23-02 22,00022,000Radio Replacement 4250 - Fire Capital Fund 22,000 22,000
FIR-E-24-01 60,00060,0003/4 Ton Pickup 4701 - Central Garage Fund 60,000 60,000
FIR-E-24-02 18,00018,000SCBA 4250 - Fire Capital Fund 18,000 18,000
516,50033,500 112,000 266,000 27,000 78,000Fire Total
Parks
PAR-E-20-01 100,000100,000Replace Kubota RTV, Sprayer etc Unit 585 4701 - Central Garage Fund 100,000 100,000
PAR-E-20-02 60,00060,000Replace JD Tractor Unit 571 4701 - Central Garage Fund 60,000 60,000
PAR-E-20-03 25,00025,000Replace F-150 Truck Unit 3 4
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
701 - Central Garage Fund 25,000 25,000
PAR-E-20-04 50,00050,000Replace F-350 Dump Truck Unit 137 4701 - Central Garage Fund 50,000 50,000
PAR-E-21-01 60,00060,000Replace 2011 Kubota #587 4701 - Central Garage Fund 60,000 60,000
PAR-E-21-03 40,00040,000Replace JD Mower/Blower 4701 - Central Garage Fund 40,000 40,000
PAR-E-21-04 40,00040,000Replace JD Mower/Blower 4701 - Central Garage Fund 40,000 40,000
PAR-E-21-05 25,00025,000Replace Cushman Utility Vehicle 4701 - Central Garage Fund 25,000 25,000
PAR-E-21-06 300,000300,000Chapeau Neighborhood Park 4Private Funds/Donations 300,000 300,000
PAR-E-22-01 30,00030,000Replace Ford F150 Unit #20 4701 - Central Garage Fund 30,000 30,000
PAR-E-22-02 45,00045,000Replace Ford F350 with Plow #140 4701 - Central Garage Fund 45,000 45,000
PAR-E-22-03 55,00055,000Replace F450 #141 4701 - Central Garage Fund 55,000 55,000
PAR-E-22-04 95,00095,000Replace John Deere 244J Loader Unit 581 4701 - Central Garage Fund 95,000 95,000
PAR-E-22-05 60,00060,000Replace JD 4720 Unit 579 4701 - Central Garage Fund 60,000 60,000
PAR-E-23-01 35,00035,000New Denmark Park - Replace Fountain 4401 - Capital Project Fund 30,000 30,000
Private Funds/Donations 5,000 5,000
PAR-E-23-02 35,00035,000Palm Beach Pontoon/Hoist 4701 - Central Garage Fund 35,000 35,000
PAR-E-23-03 190,000190,000Replace International Bucket Truck Unit 245 4701 - Central Garage Fund 190,000 190,000
PAR-E-23-04 60,00060,000Skate Park - Replace Equipment 4101 - General Fund Budget 60,000 60,000
PAR-E-23-05 125,000125,000Pickle Ball Court Reconstruction 4101 - General Fund Budget 100,000 100,000
Private Funds/Donations 25,000 25,000
PAR-E-24-01 25,00025,000Replace 2019 Landpride All Flex Batwing Mower 4701 - Central Garage Fund 25,000 25,000
PAR-E-24-02 25,00025,000Replace 2019 Landpride All-Flex Mower 4701 - Central Garage Fund 25,000 25,000
PAR-E-24-03 105,000105,000Replace Toro 510D Wide Area Turf Mower 4701 - Central Garage Fund 105,000 105,000
PAR-E-24-04 50,00050,000Replace JD 1585 Mower/Blower 4701 - Central Garage Fund 50,000 50,000
PAR-E-24-05 85,00085,000Replace BC 1800 Brush Chipper 4701 - Central Garage Fund 85,000 85,000
PAR-F-20-01 30,00030,000Pickle Ball Court Painting 4401 - Capital Project Fund 30,000 30,000
PAR-F-20-02 70,00070,000Edgewater Bay Pavilion Patio 4401 - Capital Project Fund 70,000 70,000
PAR-F-20-03 8,0008,000Edgewater Path Replacement 4401 - Capital Project Fund 8,000 8,000
PAR-F-20-04 50,00050,000Playground Equipment - Memorial Park 4401 - Capital Project Fund 50,000 50,000
PAR-F-20-05 10,00010,000Acoustic Panels at Edgewater Bay Pavilion 4401 - Capital Project Fund 10,000 10,000
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
PAR-F-21-01 55,00055,000Morin Park Shelter 4101 - General Fund Budget 20,000 20,000
404 - Park Dedication Fund 15,000 15,000
Private Funds/Donations 20,000 20,000
PAR-F-21-02 10,00010,000Edgewater Pavilion Breezeway 4101 - General Fund Budget 10,000 10,000
PAR-F-21-03 50,00050,000Playground Equipment - Troy Hammer Park 4401 - Capital Project Fund 50,000 50,000
PAR-F-21-04 40,00040,000Playground Equipment - Sondergaard Park 4101 - General Fund Budget 40,000 40,000
PAR-F-21-05 40,00040,000Replace Sondegaard Court 4101 - General Fund Budget 40,000 40,000
PAR-F-22-01 40,00040,000Playground Equipment - Valley Park 4101 - General Fund Budget 40,000 40,000
PAR-F-22-02 15,00015,000Lakeview Park Bathroom 4101 - General Fund Budget 15,000 15,000
PAR-F-23-01 40,00040,000Playground Equipment - Lakeview Park 4101 - General Fund Budget 40,000 40,000
PARKSNYD-01 2,450,000100,000 50,000 2,300,000Snyder Complex Ballfield Improvements 4Undetermined Funding Source 100,000 50,000 2,300,000 2,450,000
PARKSNYD-02 1,220,000360,000 200,000 150,000 175,000 335,000Snyder Complex Ballfield Improvements 4Undetermined Funding Source 360,000 200,000 150,000 175,000 335,000 1,220,000
5,848,000863,000 910,000 490,000 2,960,000 625,000Parks Total
Police
POL-E-20-01 35,00035,000Replace 2013 Ford Explorer 4701 - Central Garage Fund 35,000 35,000
POL-E-20-02 35,00035,000Replace Vehicle 4701 - Central Garage Fund 35,000 35,000
POL-E-20-03 40,00040,000Office Cubicles 4251 - Police Capital Fund 40,000 40,000
POL-E-20-04 100,000100,000HD In-Car Video System 4251 - Police Capital Fund 100,000 100,000
POL-E-20-05 150,000150,000Firearms Range 4251 - Police Capital Fund 150,000 150,000
POL-E-20-06 8,0008,000Tactical Vests 4251 - Police Capital Fund 8,000 8,000
POL-E-21-01 40,00040,000Replace 2016 Ford Interceptor 4701 - Central Garage Fund 40,000 40,000
POL-E-21-02 40,00040,000Replace 2016 Ford Interceptor Unit 383 4701 - Central Garage Fund 40,000 40,000
POL-E-21-03 20,00020,000Motorola Radios - 4 4251 - Police Capital Fund 20,000 20,000
POL-E-22-01 40,00040,000Replace 2017 Ford Explorer Unit 394 4701 - Central Garage Fund 40,000 40,000
POL-E-22-02 40,00040,000Replace 2017 Ford Explorer Unit 395 4701 - Central Garage Fund 40,000 40,000
POL-E-22-03 45,00045,000Replace 2017 Ford Interceptor Unit 384 4701 - Central Garage Fund 45,000 45,000
POL-E-22-04 45,00045,000Replace 2017 Ford Interceptor 4701 - Central Garage Fund 45,000 45,000
POL-E-22-05 24,00024,000AED 4251 - Police Capital Fund 24,000 24,000
POL-E-23-01 40,00040,000Replace Vehicle 4
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
701 - Central Garage Fund 40,000 40,000
POL-E-23-02 40,00040,000Replace Vehicle 4701 - Central Garage Fund 40,000 40,000
POL-E-23-03 40,00040,000Replace Vehicle 4701 - Central Garage Fund 40,000 40,000
POL-E-24-01 40,00040,000Replace Vehicle 4701 - Central Garage Fund 40,000 40,000
POL-E-24-02 40,00040,000Replace Vehicle 4701 - Central Garage Fund 40,000 40,000
POL-E-24-03 40,00040,000Replace Vehicle 4701 - Central Garage Fund 40,000 40,000
902,000368,000 100,000 194,000 120,000 120,000Police Total
Recreation
REC-E-20-01 15,00015,000Max Galaxy Equipment n/a702 - IT Capital Fund 15,000 15,000
REC-E-21-01 75,00075,000eSports Lab n/a702 - IT Capital Fund 75,000 75,000
REC-V-20-01 30,00030,000Replace 2004 Honda CRV Unit 435 with Van n/a701 - Central Garage Fund 30,000 30,000
REC-V-21-01 45,00045,000Replace 2003 Ford F350 Unit 131 n/a701 - Central Garage Fund 45,000 45,000
165,00090,000 75,000Recreation Total
Sidewalks
SDWK-F-22-01 45,00045,000Sidewalk Katherine Island 4401 - Capital Project Fund 45,000 45,000
45,00045,000Sidewalks Total
Storm Drainage
STM-20-01 80,00080,000VA Place Storm Water Sewer System Study 4409 - Storm Water Fund 60,000 60,000
Shell Rock River Watershed 20,000 20,000
STM-20-02 50,00050,000Rain Garden in the Fairway Park 4409 - Storm Water Fund 25,000 25,000
Shell Rock River Watershed 25,000 25,000
STM-20-03 250,000250,000Replace Plaza Street Culverts 4409 - Storm Water Fund 250,000 250,000
STM-21-01 30,00030,000Academy Park Rain Garden 4409 - Storm Water Fund 15,000 15,000
Shell Rock River Watershed 15,000 15,000
STM-21-02 300,000300,000Front Street Retention Pond 4Bonding - Street Projects 300,000 300,000
STM-22-01 2,500,0002,500,000Replace Fountain Lake Dam 4Bonding - Street Projects 500,000 500,000
State - DNR 2,000,000 2,000,000
STM-24-01 500,000500,000Dredge Channel behind Pearl & Elizabeth 4Bonding - Street Projects 250,000 250,000
State - DNR 250,000 250,000
STM-24-02 130,000130,00019 Street Retention Pond 4409 - Storm Water Fund 130,000 130,000
STM-E-20-01 195,00065,000 65,000 65,000Replace Virginia Place Lift Pump 4401 - Capital Project Fund 65,000 65,000 65,000 195,000
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
STM-E-20-02 60,00040,000 20,000Morin Storm Lift Pump 4401 - Capital Project Fund 40,000 20,000 60,000
4,095,000485,000 415,000 65,000 2,500,000 630,000Storm Drainage Total
Street Dept Equipment
STR-E-20-01 300,000300,000Replace Cat Motor Grader Unit 785 4701 - Central Garage Fund 300,000 300,000
STR-E-20-02 30,00030,000Replace Ford F150 Pickup Unit 13 4701 - Central Garage Fund 30,000 30,000
STR-E-20-03 40,00040,000Replace 3/4 Ton Truck 4701 - Central Garage Fund 40,000 40,000
STR-E-20-04 16,00016,000Replace Pickup Sanders 4701 - Central Garage Fund 16,000 16,000
STR-E-20-05 10,00010,000Replace Paint Stripe Equipment 4701 - Central Garage Fund 10,000 10,000
STR-E-20-06 215,000215,000Replace Sterling 2 Ton Unit 240 4701 - Central Garage Fund 215,000 215,000
STR-E-20-07 215,000215,000Replace 2005 Sterling 2 Ton Unit 241 4701 - Central Garage Fund 215,000 215,000
STR-E-20-08 70,00070,000Replace Ford F550 Pickup Unit 133 4701 - Central Garage Fund 70,000 70,000
STR-E-21-01 40,00040,000Replace GMC Sierra 3500 Unit 139 4701 - Central Garage Fund 40,000 40,000
STR-E-21-02 200,000200,000Replace Sterling 2 Ton Dump Truck Unit 242 4701 - Central Garage Fund 200,000 200,000
STR-E-21-03 200,000200,000Replace Sterling 2 Ton Dump Truck Unit 243 4701 - Central Garage Fund 200,000 200,000
STR-E-21-04 260,000260,000Replace TYMCO 500X Sweeper Unit 779 4701 - Central Garage Fund 235,000 235,000
Shell Rock River Watershed 25,000 25,000
STR-E-22-01 65,00065,000Crafco Melter SS 125 Unit 793 4701 - Central Garage Fund 65,000 65,000
STR-E-22-02 75,00075,000Caterpillar Roller Unit 762 4701 - Central Garage Fund 75,000 75,000
STR-E-22-03 90,00090,000250 KW Generator 4701 - Central Garage Fund 90,000 90,000
STR-E-23-01 205,000205,000Replace International 7400 SBA Unit 244 4701 - Central Garage Fund 205,000 205,000
STR-E-23-02 170,000170,000Replace International S Series Dump Truck Unit 246 4701 - Central Garage Fund 170,000 170,000
STR-E-23-03 185,000185,000Replace International 7300 - Brine Truck Unit 790 4701 - Central Garage Fund 185,000 185,000
STR-E-24-01 220,000220,000Replace Elgin Pelican Sweeper 4701 - Central Garage Fund 220,000 220,000
STR-E-24-02 50,00050,000Replace Bobcat Skid Loader 4701 - Central Garage Fund 50,000 50,000
STR-E-24-03 60,00060,000Replace Mini Excavator 4701 - Central Garage Fund 60,000 60,000
STR-E-24-04 245,000245,000Replace Etnyre Chip Spreader 4701 - Central Garage Fund 245,000 245,000
STR-E-24-05 175,000175,000Replace Snogo WK800 Snowblower 4701 - Central Garage Fund 175,000 175,000
Wednesday, December 18, 2019
Total2020 2021 2022 2023 2024Department Project # Priority
3,136,000896,000 700,000 230,000 560,000 750,000Street Dept Equipment Total
GRAND TOTAL 90,312,60021,514,500 20,576,600 12,420,000 16,116,300 19,685,200
Wednesday, December 18, 2019
DescriptionE-2 Tractor and Mower
Acquisition Date: 10/01
Hours: 1,394
Project # AIR-E-21-01
Priority
JustificationReplace per replacement schedule.
Budget Impact/OtherThis project would require a transfer from the General Fund representing 30% of cost.
Useful Life 15 years
Project Name Replacement Equipment - Tractor and Mower
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures190,000190,000Equipment and Furniture
190,000 190,000Total
Total2020 2021 2022 2023 2024Funding Sources63,00063,000225 - Airport Fund
127,000127,000State MnDOT - Aeronautics
190,000 190,000Total
DescriptionRCO Relocation Equipment currently located in wood hangar whould will be demolished or relocated.
Project # AIR-E-21-02
Priority
JustificationRequired to build a new hangar
Budget Impact/OtherThis project may require a transfer from the General Fund.
Useful Life 20 years
Project Name RCO Relocation
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures200,000200,000Equipment and Furniture
200,000 200,000Total
Total2020 2021 2022 2023 2024Funding Sources20,00020,000225 - Airport Fund
180,000180,000State MnDOT - Aeronautics
200,000 200,000Total
Wednesday, December 18, 2019
DescriptionSweeper Attachment
Project # AIR-E-22-01
Priority
JustificationClean dirt and snow off runway and taxiway especially with light snowfalls.
Budget Impact/OtherThis project may require a transfer from the General Fund.
Useful Life 20 years
Project Name Sweeper Attachment
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures25,00025,000Equipment and Furniture
25,000 25,000Total
Total2020 2021 2022 2023 2024Funding Sources8,5008,500225 - Airport Fund
16,50016,500State MnDOT - Aeronautics
25,000 25,000Total
DescriptionSnow Removal Equipment Vehicle
Project # AIR-E-24-01
Priority
Justification
Budget Impact/Other
Useful Life 5 years
Project Name Snow Removal Equipment Vehicle
Category Site Improvement
Type Equipment
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures160,000160,000Vehicle
160,000 160,000Total
Total2020 2021 2022 2023 2024Funding Sources16,00016,000225 - Airport Fund
144,000144,000Federal - FAA
160,000 160,000Total
Wednesday, December 18, 2019
DescriptionPrecision approach (Instrument Landing System) on south end.
Project # AIR-E-24-02
Priority
JustificationMnDOT will decide when needed. This would only be required if conditions change at the Airport.
Budget Impact/OtherFAA requires this equipment be included in the Capital Improvement Plan and would fund 100%.
Useful Life 20 years
Project Name Instrument Landing System
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures600,000600,000Equipment and Furniture
600,000 600,000Total
Total2020 2021 2022 2023 2024Funding Sources600,000600,000Federal - FAA
600,000 600,000Total
DescriptionDesign to construct a new 100 ft x 120 ft hangar facility adjoining the new arrival/departure building.
Project # AIR-F-20-01
Priority
JustificationThe hangar space lost with the removal of the old wood hangar should be replaced by a new fixed base operator facility.
Budget Impact/Other
Useful Life 20 years
Project Name Design Fixed Base Operator Hangar
Category Facilities
Type Building
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures145,000145,000Facility Maintenance
145,000 145,000Total
Total2020 2021 2022 2023 2024Funding Sources43,50043,500225 - Airport Fund
101,500101,500State MnDOT - Aeronautics
145,000 145,000Total
Wednesday, December 18, 2019
DescriptionCrack sealing and pavement management
Project # AIR-F-20-02
Priority
JustificationThis work will increase the life of the airport pavement for the runway, taxiway, apron and parking lot.
Budget Impact/Other
Useful Life 5 years
Project Name Pavement Management
Category Site Improvement
Type Maintenance
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Site Improvement
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources2,5002,500225 - Airport Fund
45,00045,000Federal - FAA
2,5002,500State MnDOT - Aeronautics
50,000 50,000Total
DescriptionInstallation of bi-fold door on maintenance building.
Project # AIR-F-20-03
Priority
JustificationThis will improve the heating of the maintenance building in the winter.
Budget Impact/Other
Useful Life 20 years
Project Name Installation of Maintenance Building Bi-fold Door
Category Facilities
Type Maintenance
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures65,00065,000Facility Maintenance
65,000 65,000Total
Total2020 2021 2022 2023 2024Funding Sources19,50019,500225 - Airport Fund
45,50045,500State MnDOT - Aeronautics
65,000 65,000Total
Wednesday, December 18, 2019
DescriptionDesigning new 10-unit T-Hangar at Albert Lea Municipal Airport.
Project # AIR-F-21-01
Priority
JustificationHangar will be needed if use at airport increases.
Budget Impact/OtherCurrently, there is no waiting list with several hangars available.
The City would probably fund the new T-hangar through the State hangar loan program.
Useful Life 40 years
Project Name Design New T-Hangar
Category Facilities
Type Building
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures75,00075,000Construction
75,000 75,000Total
Total2020 2021 2022 2023 2024Funding Sources37,50037,500225 - Airport Fund
37,50037,500State MnDOT - Aeronautics
75,000 75,000Total
DescriptionSeal coat runways and taxiway
Project # AIR-F-21-02
Priority
JustificationExtend the life of the pavement
Budget Impact/Other
Useful Life 5 years
Project Name Pavement Cleaning and Seal Coat
Category Site Improvement
Type Maintenance
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures300,000300,000Site Improvement
300,000 300,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000225 - Airport Fund
270,000270,000Federal - FAA
300,000 300,000Total
Wednesday, December 18, 2019
DescriptionDemolish or relocate the wood hangar.
Project # AIR-F-21-03
Priority
JustificationThis hangar is in the way of the planned new Arrival/Departure Building. It will be either demolished or relocated.
Budget Impact/Other
Useful Life 20 years
Project Name Demolish or Relocate Wood Hangar
Category Facilities
Type Building
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Facility Maintenance
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources4,0004,000225 - Airport Fund
36,00036,000Federal - FAA
40,000 40,000Total
DescriptionPurchase of Ulland Pit
Project # AIR-F-21-04
Priority
JustificationAcquisition of this land would open up the sight lines for a safer approach into the airport.
Budget Impact/OtherPurchase outright by City of Albert Lea with City funds and then resold to the Airport for eligibility for Federal funds.
Useful Life 100 years
Project Name Land Purchase
Category Facilities
Type Improvement
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures100,000100,000Land Acquisition
100,000 100,000Total
Total2020 2021 2022 2023 2024Funding Sources10,00010,000225 - Airport Fund
90,00090,000Federal - FAA
100,000 100,000Total
Wednesday, December 18, 2019
DescriptionConstruct a new 100 ft x 120 ft hangar facility adjoining the new Arrival/Departure building.
Project # AIR-F-22-01
Priority
JustificationThe hangar space lost with the removal of the old wood hangar should be replaced by a new 100 ft x 120 ft fixed base operator facility.
Budget Impact/Other
Useful Life 30 years
Project Name Hangar Facility
Category Facilities
Type Building
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures1,500,0001,500,000Construction
1,500,000 1,500,000Total
Total2020 2021 2022 2023 2024Funding Sources450,000450,000225 - Airport Fund
1,050,0001,050,000State MnDOT - Aeronautics
1,500,000 1,500,000Total
DescriptionPreparation of the site for new City-owned hangar.
Project # AIR-F-22-02
Priority
JustificationHangar will be needed if use at airport increases.
Budget Impact/OtherThe City would probably fund the new T-hangar through the State hangar loan program.
Useful Life 50 years
Project Name Hangar Site Preparation
Category Facilities
Type Building
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures135,000135,000Construction
135,000 135,000Total
Total2020 2021 2022 2023 2024Funding Sources67,50067,500225 - Airport Fund
67,50067,500State MnDOT - Aeronautics
135,000 135,000Total
Wednesday, December 18, 2019
DescriptionConstruction of new 10-unit T-hangar.
Project # AIR-F-22-03
Priority
JustificationHangar will be needed if use at airport increases.
Budget Impact/OtherThe City would probably fund the new T-hangar through the State hangar loan program.
Useful Life 40 years
Project Name Construct New T-Hangar
Category Facilities
Type Building
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures745,000745,000Construction
745,000 745,000Total
Total2020 2021 2022 2023 2024Funding Sources372,500372,500225 - Airport Fund
372,500372,500State MnDOT - Aeronautics
745,000 745,000Total
DescriptionWork on south end of runway to prepare for ILS
Project # AIR-F-24-01
Priority
JustificationPrecision approach will determine if work is needed.
Budget Impact/OtherThis project is a placeholder.
Useful Life 30 years
Project Name Precision Approach Preparation
Category Facilities
Type Improvement
Contact Director of Public Works
Department 225 - Airport
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures265,000265,000Construction
265,000 265,000Total
Total2020 2021 2022 2023 2024Funding Sources26,50026,500225 - Airport Fund
238,500238,500Federal - FAA
265,000 265,000Total
Wednesday, December 18, 2019
DescriptionReplace 8 valves in the North and West Water Treatment Plants.
Project # WAT-E-20-01
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace Water Plant Backwash Valves
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures64,00032,000 32,000Equipment and Furniture
32,000 32,000 64,000Total
Total2020 2021 2022 2023 2024Funding Sources64,00032,000 32,000601 - 601 Water Fund
32,000 32,000 64,000Total
DescriptionReplace air compressors at West Plant.
Project # WAT-E-20-02
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace Air Compressor at West Plant
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures7,0007,000Equipment and Furniture
7,000 7,000Total
Total2020 2021 2022 2023 2024Funding Sources7,0007,000601 - 601 Water Fund
7,000 7,000Total
Wednesday, December 18, 2019
DescriptionReplace 2011 GMC 1500
Project # WAT-E-21-01
Priority
Justification
Budget Impact/Other
Useful Life 7 years
Project Name Replace 2011 GMC 1500
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Vehicle
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000701 - Central Garage Fund
30,000 30,000Total
DescriptionReplace air compressor
Project # WAT-E-21-02
Priority
JustificationAt end of useful life
Budget Impact/Other
Useful Life 10 years
Project Name Replace 2002 Sull Air Air Compressor #776
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures20,00020,000Equipment and Furniture
20,000 20,000Total
Total2020 2021 2022 2023 2024Funding Sources20,00020,000701 - Central Garage Fund
20,000 20,000Total
Wednesday, December 18, 2019
DescriptionReplace Backhoe Jack Hammer
Project # WAT-E-21-03
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace Backhoe Jack Hammer
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures15,00015,000Equipment and Furniture
15,000 15,000Total
Total2020 2021 2022 2023 2024Funding Sources15,00015,000701 - Central Garage Fund
15,000 15,000Total
DescriptionReplace 2012 Chevy 1500 #17
Project # WAT-E-22-01
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace 2012 Chevy 1500 #17
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Vehicle
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000701 - Central Garage Fund
30,000 30,000Total
Wednesday, December 18, 2019
DescriptionReplace 2012 GMC 1500 #18
Project # WAT-E-22-02
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace 2012 GMC 1500 #18
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Vehicle
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000701 - Central Garage Fund
30,000 30,000Total
DescriptionReplace 2012 Ford Transit Cargo Van #19
Project # WAT-E-22-03
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace 2012 Ford Transit Cargo Van #19
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Vehicle
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000701 - Central Garage Fund
30,000 30,000Total
Wednesday, December 18, 2019
DescriptionInstallation of lighting on the Home Depot water tower.
Project # WAT-E-23-01
Priority
JustificationProject would provide a light on the East Water Tower on the City logo so people can see the City of Albert Lea emblem.
Budget Impact/Other
Useful Life 10 years
Project Name East Water Tower Lighting
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Equipment and Furniture
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000601 - 601 Water Fund
30,000 30,000Total
DescriptionWater Plant Pump and Casing Inspection & Repair
Project # WAT-E-23-03
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Water Plant Pump and Casing Inspection & Repair
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures70,00035,000 35,000Equipment and Furniture
35,000 35,000 70,000Total
Total2020 2021 2022 2023 2024Funding Sources70,00035,000 35,000601 - 601 Water Fund
35,000 35,000 70,000Total
Wednesday, December 18, 2019
DescriptionRepaint North Water Tower.
Project # WAT-F-20-01
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Repaint North Water Tower
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures425,000425,000Facility Maintenance
425,000 425,000Total
Total2020 2021 2022 2023 2024Funding Sources425,000425,000601 - Interfund Loan from
Sewer Fund
425,000 425,000Total
DescriptionInstallation of clorine regulation on East Tower.
Project # WAT-F-20-02
Priority
JustificationEnsure residual chlorine in the water system.
Budget Impact/Other
Useful Life 25 years
Project Name East Water Tower Chlorine Bldg
Category Facilities
Type Building
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures700,000700,000Site Improvement
700,000 700,000Total
Total2020 2021 2022 2023 2024Funding Sources700,000700,000601 - Bonding - GO Water
Revenue Bond
700,000 700,000Total
Wednesday, December 18, 2019
DescriptionReplace the granular filter at the West water plant.
Project # WAT-F-20-03
Priority
JustificationFilter must be changed periodically to insure proper water treatment.
Budget Impact/Other
Useful Life 10 years
Project Name Replace Granular Material at the West Water Plant
Category Facilities
Type Improvement
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures15,00015,000Facility Maintenance
15,000 15,000Total
Total2020 2021 2022 2023 2024Funding Sources15,00015,000601 - 601 Water Fund
15,000 15,000Total
DescriptionProject would include demolition of the existing Central Water Tower and relocation of the tower. Location and land acquisition have not been completed, to-date. Also includes construction of a new water treatment facility.
Project # WAT-F-21-01
Priority
JustificationThis paint is showing signs of aging and the structure does not meet OSHA standards. A 2014 study indicated it is more feasible to demolish the existing water tower and construct a new tower at the correct elevation.
Budget Impact/Other
Useful Life 30 years
Project Name Central Water Tower Replacement
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures4,700,0004,700,000Construction
4,700,000 4,700,000Total
Total2020 2021 2022 2023 2024Funding Sources4,700,0004,700,000601 - Bonding - PFA
4,700,000 4,700,000Total
Wednesday, December 18, 2019
DescriptionPoor air quality is deteriorating electrical components. A project to improve the atmosphere within the plans will add reliability and longevity to the plant.
Project # WAT-F-21-02
Priority
Justification
Budget Impact/Other
Useful Life 30 years
Project Name West and North Water Treatment Air Quality Imp
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures350,000350,000Construction
350,000 350,000Total
Total2020 2021 2022 2023 2024Funding Sources350,000350,000601 - Interfund Loan from
Sewer Fund
350,000 350,000Total
DescriptionThis project would complete the 12-inch water main loop on Plaza Street west to Bath Road and then south on Bath Road. The water main will connect with a prepared water main at the intersection of Bath Road and Itaska Road. This project will be approximately 5,900 feet in length.
Project # WAT-F-21-03
Priority
JustificationThe 12-inch water main will provide a second direction of water flow to the Plaza Street area and a second direction of flow from Plaza Street to the Stables area. This project will increase flow and pressure.
Budget Impact/OtherThis project would occur when development does.
Useful Life 50 years
Project Name Plaza Street Water Main Extension
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures350,000350,000Construction
350,000 350,000Total
Total2020 2021 2022 2023 2024Funding Sources300,000300,000601 - Interfund Loan from
Sewer Fund
50,00050,000Special Assessments
350,000 350,000Total
Wednesday, December 18, 2019
DescriptionReplacement of 14th Street water main from Margaretha Avenue to eastern end.
Project # WAT-F-21-04
Priority
JustificationThis water main has experienced higher than normal breaks and the Water Department has requested its replacement.
Budget Impact/OtherIncrease dependability of water system.
Useful Life 20 years
Project Name Replace 14th Street Water Main
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures475,000475,000Construction
475,000 475,000Total
Total2020 2021 2022 2023 2024Funding Sources120,000120,000601 - 601 Water Fund
142,000142,000Bonding - Street Projects
213,000213,000Special Assessments
475,000 475,000Total
DescriptionReplacement 11th Street Water Main
Project # WAT-F-22-01
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace 11th Street Water Main
Category Equipment and Furniture
Type Improvement
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures300,000300,000Construction
300,000 300,000Total
Total2020 2021 2022 2023 2024Funding Sources70,00070,000601 - 601 Water Fund
110,000110,000Bonding - Street Projects
120,000120,000Special Assessments
300,000 300,000Total
Wednesday, December 18, 2019
DescriptionRepaint East Water Tower
Project # WAT-F-23-01
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Repaint East Water Tower
Category Infrastructure
Type Equipment
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures500,000500,000Construction
500,000 500,000Total
Total2020 2021 2022 2023 2024Funding Sources500,000500,000601 - Bonding - GO Water
Revenue Bond
500,000 500,000Total
DescriptionProjected 2023 Water Projects
Project # WAT-F-23-99
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name 2023 Water Projects
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures500,000500,000Construction
500,000 500,000Total
Total2020 2021 2022 2023 2024Funding Sources250,000250,000601 - 601 Water Fund
250,000250,000601 - Interfund Loan from Sewer Fund
500,000 500,000Total
Wednesday, December 18, 2019
DescriptionProjected 2024 Water Projects
Project # WAT-F-24-99
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name 2024 Water Projects
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 601 - Water
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures500,000500,000Construction
500,000 500,000Total
Total2020 2021 2022 2023 2024Funding Sources250,000250,000601 - 601 Water Fund
250,000250,000601 - Interfund Loan from Sewer Fund
500,000 500,000Total
DescriptionSlip lining sanitary sewer line with high infiltration and inflow rates.
Project # SCO-1
Priority
JustificationThe City needs to eliminate sanitary sewer system backups during heavy rain events.
Slip lining of sewers in some locations provides a like new sanitary sewer and eliminates infiltration. This technology is a much lower cost option than complete reconstruction in most cases.
Budget Impact/Other
Useful Life 50 years
Project Name Sanitary Sewer Slip Lining Program
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures1,200,000300,000 300,000 300,000 300,000Construction
300,000 300,000 300,000 300,000 1,200,000Total
Total2020 2021 2022 2023 2024Funding Sources1,200,000300,000 300,000 300,000 300,000602 - 602 Sewer Fund
300,000 300,000 300,000 300,000 1,200,000Total
Wednesday, December 18, 2019
DescriptionLift Station Pump Rebuilding Project2019 - Garfield and Hayek2020 - South Share and Stevens2021 - County Shop and Tiger Hills2022 - Plainview & Pearl2023 - Cardinal and Oakwood
Project # SCO-2
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Lift Station Pump Rebuilding Project
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures265,00065,000 50,000 50,000 50,000 50,000Equipment and Furniture
65,000 50,000 50,000 50,000 50,000 265,000Total
Total2020 2021 2022 2023 2024Funding Sources265,00065,000 50,000 50,000 50,000 50,000602 - 602 Sewer Fund
65,000 50,000 50,000 50,000 50,000 265,000Total
DescriptionSmoke test areas with high inflow and infiltration
Project # SCO-3
Priority
Justification
Budget Impact/Other
Useful Life
Project Name Smoke Test Sanitary Sewer
Category Facilities
Type Maintenance
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures60,00020,000 20,000 20,000Facility Maintenance
20,000 20,000 20,000 60,000Total
Total2020 2021 2022 2023 2024Funding Sources60,00020,000 20,000 20,000602 - 602 Sewer Fund
20,000 20,000 20,000 60,000Total
Wednesday, December 18, 2019
DescriptionRebuild existing pump - extends the life of the pump and prevents having to replace later.2020 - Pump #12022 - Pump #22023 - Pump #3
Project # SCO-E-20-01
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Main Lift Station - Rebuild pumps
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures75,00025,000 25,000 25,000Equipment and Furniture
25,000 25,000 25,000 75,000Total
Total2020 2021 2022 2023 2024Funding Sources75,00025,000 25,000 25,000602 - 602 Sewer Fund
25,000 25,000 25,000 75,000Total
Description2006 Bobcat Skid Steer
Project # SCO-E-20-02
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace Equipment - 2006 Bobcat Skid Steer #787
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures75,00075,000Equipment and Furniture
75,000 75,000Total
Total2020 2021 2022 2023 2024Funding Sources75,00075,000701 - Central Garage Fund
75,000 75,000Total
Wednesday, December 18, 2019
DescriptionReplace 1984 Maraton 80 kw Generator
Project # SCO-E-20-03
Priority
JustificationCurrent generator difficult to operate and past its useful life
Budget Impact/Other
Useful Life 15 years
Project Name Replace 80KW Generator
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures55,00055,000Equipment and Furniture
55,000 55,000Total
Total2020 2021 2022 2023 2024Funding Sources55,00055,000701 - Central Garage Fund
55,000 55,000Total
DescriptionRebuild Pumps at Garfield Drive
Project # SCO-E-20-04
Priority
JustificationReplace per replacement schedule
Budget Impact/Other
Useful Life 8 years
Project Name Rebuild Pumps at Garfield Ave
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Equipment and Furniture
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000602 - 602 Sewer Fund
30,000 30,000Total
Wednesday, December 18, 2019
DescriptionRebuild Pumps at Garfield Drive
Project # SCO-E-20-05
Priority
JustificationReplace per replacement schedule
Budget Impact/Other
Useful Life 8 years
Project Name Rebuild Pumps at Hayek Field
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Equipment and Furniture
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000602 - 602 Sewer Fund
30,000 30,000Total
DescriptionReplace 2011 GMC 1500
Project # SCO-E-21-01
Priority
Justification
Budget Impact/Other
Useful Life 7 years
Project Name Replace 2011 GMC 1500
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures25,00025,000Vehicle
25,000 25,000Total
Total2020 2021 2022 2023 2024Funding Sources25,00025,000701 - Central Garage Fund
25,000 25,000Total
Wednesday, December 18, 2019
Description2008 Chevrolet 2500 Pickup
Project # SCO-E-21-02
Priority
JustificationReplace per replacement schedule.
Budget Impact/Other
Useful Life 10 years
Project Name Replace 2008 Chevrolet Pickup Unit 14
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures35,00035,000Vehicle
35,000 35,000Total
Total2020 2021 2022 2023 2024Funding Sources35,00035,000701 - Central Garage Fund
35,000 35,000Total
DescriptionReplace second variable frequency drive at the main lift station.
Project # SCO-E-22-01
Priority
JustificationThe City replaced one of the variable frequency drives in October 2009 due to failure. The drive was installed in 2001 with expected useful life of ten years.
Budget Impact/Other
Useful Life 10 years
Project Name 102 James Lift Station
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures80,00080,000Equipment and Furniture
80,000 80,000Total
Total2020 2021 2022 2023 2024Funding Sources80,00080,000602 - 602 Sewer Fund
80,000 80,000Total
Wednesday, December 18, 2019
DescriptionReplace 2012 Ford F250 #21
Project # SCO-E-22-02
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Replace 2012 Ford F250 #21
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Vehicle
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000602 - 602 Sewer Fund
50,000 50,000Total
DescriptionReplace 1993 Generator - move from street to utilities
Project # SCO-E-22-03
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name 250 KW Generator Unit 701
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures90,00090,000Equipment and Furniture
90,000 90,000Total
Total2020 2021 2022 2023 2024Funding Sources90,00090,000701 - Central Garage Fund
90,000 90,000Total
Wednesday, December 18, 2019
DescriptionReplace Sewer Camera/Crawler Replacement
Project # SCO-E-22-04
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Sewer Camera/Crawler Replacement
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures90,00090,000Vehicle
90,000 90,000Total
Total2020 2021 2022 2023 2024Funding Sources90,00090,000602 - 602 Sewer Fund
90,000 90,000Total
DescriptionReplace 2014 Jet Vac Truck - Unit 796
Project # SCO-E-24-01
Priority
JustificationReplace per replacement schedule.
Budget Impact/Other
Useful Life 10 years
Project Name Replace 2014 Jet Vac Truck - Unit 796
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures400,000400,000Vehicle
400,000 400,000Total
Total2020 2021 2022 2023 2024Funding Sources400,000400,000701 - Central Garage Fund
400,000 400,000Total
Wednesday, December 18, 2019
DescriptionSlip line the sanitary sewer from Pearl and Washington to Broadway and College.
Project # SCO-F-20-01
Priority
JustificationThis is to extend the life of the sanitary sewer system. This is a very old brick built horsehoe shaped sanitary sewer; slip lining would extend its useful life.
Budget Impact/Other
Useful Life 50 years
Project Name Slip Line Horseshoe
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures300,000300,000Construction
300,000 300,000Total
Total2020 2021 2022 2023 2024Funding Sources300,000300,000602 - 602 Sewer Fund
300,000 300,000Total
DescriptionInstallation of Filters on Forcemain
Project # SCO-F-21-01
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Installation of Filters on Force Main
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Construction
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000602 - 602 Sewer Fund
40,000 40,000Total
Wednesday, December 18, 2019
DescriptionReplace Sanitary Sewer under S Broadway Tracks
Project # SCO-F-22-01
Priority
JustificationThis is to extend the life of the sanitary sewer system.
Budget Impact/Other
Useful Life 50 years
Project Name Replace Sanitary Sewer under S Broadway Tracks
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures150,000150,000Construction
150,000 150,000Total
Total2020 2021 2022 2023 2024Funding Sources150,000150,000602 - 602 Sewer Fund
150,000 150,000Total
DescriptionTH65 to 6th & St John Sanitary Sewer Line Replacement
Project # SCO-F-22-02
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name TH65 to 6th & St John Sewer Line Replacement
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures400,000400,000Construction
400,000 400,000Total
Total2020 2021 2022 2023 2024Funding Sources400,000400,000602 - 602 Sewer Fund
400,000 400,000Total
Wednesday, December 18, 2019
DescriptionThis project involves upgrading the trunk sanitary sewer from Garfield and Stevens lift stations. The lines would be upgraded if either the eastside develops or Hammer Road develops.
Project # SCO-F-23-01
Priority
JustificationThese sections of trunk sanitary sewer are undersized for development. The I-35 Industrial Park and property north of Hammer Road currently enter this lift station and sanitary sewer system, which is designed for dry industries. If a wet industry constructs in this area or the area becomes fully developed, upgrades would be needed.
Budget Impact/Other
Useful Life 50 years
Project Name Eastside Sewer Upgrade
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures2,100,0002,100,000Construction
2,100,000 2,100,000Total
Total2020 2021 2022 2023 2024Funding Sources2,100,0002,100,000602 - 602 Sewer Fund
2,100,000 2,100,000Total
DescriptionProject consists of installation of sanitary sewer, a small lift station and force main from 9th Street West to 4th Avenue South industrial area to the sanitary sewer gravity starter manhole near the City garage on Commercial Street.
Project # SCO-F-24-01
Priority
JustificationSanitary sewer main is not available for the immediate area of 9th Street West and 4th Avenue South. This project would provide sanitary sewer to several properties within City limits, which currently have City water but not sewer.
This project would be completed if a petition is received.
Budget Impact/Other
Useful Life 50 years
Project Name Lincoln Avenue Sewer
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures150,000150,000Construction
150,000 150,000Total
Total2020 2021 2022 2023 2024Funding Sources75,00075,000602 - 602 Sewer Fund
75,00075,000Special Assessments
150,000 150,000Total
Wednesday, December 18, 2019
DescriptionReplace 2400 feet of 10 foot Sanitary Sewer Force Main
Project # SCO-F-24-02
Priority
JustificationEnd of useful life - location makes it difficult to make emergency repairs
Budget Impact/Other
Useful Life 50 years
Project Name Garfield Lift Station Force Main Replacement
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department 602 - Sewer Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures240,000240,000Construction
240,000 240,000Total
Total2020 2021 2022 2023 2024Funding Sources240,000240,000602 - 602 Sewer Fund
240,000 240,000Total
DescriptionFord F250 2002 Crew Cab
Project # WWTP-E-20-01
Priority
JustificationReplace per replacement schedule.
Budget Impact/OtherEquipment will be traded in.
Useful Life 10 years
Project Name Replace 2002 Crew Cab Ford F250 Unit 93
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - WWTP
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Vehicle
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000701 - Central Garage Fund
30,000 30,000Total
Wednesday, December 18, 2019
DescriptionReplace and Program Filter Building PLC
Project # WWTP-E-20-02
Priority
Justification
Budget Impact/OtherEquipment will be traded in.
Useful Life 10 years
Project Name Replace and Program Thickener PLC
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - WWTP
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures73,00073,000Equipment and Furniture
73,000 73,000Total
Total2020 2021 2022 2023 2024Funding Sources73,00073,000602 - 602 Sewer Fund
73,000 73,000Total
DescriptionThe high voltage wiring is at the end of its useful life.
Project # WWTP-E-20-03
Priority
JustificationThe A side high voltage wiring failed in 2019 and was repaired. The B side wiring is the same age and in the same condition.
Budget Impact/OtherEquipment will be traded in.
Useful Life 10 years
Project Name B Side High Voltage Wiring Replacement
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - WWTP
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures140,000140,000Equipment and Furniture
140,000 140,000Total
Total2020 2021 2022 2023 2024Funding Sources140,000140,000602 - 602 Sewer Fund
140,000 140,000Total
Wednesday, December 18, 2019
DescriptionReplace Allis tractor with bucket
Project # WWTP-E-21-01
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace 1990 Allis Tractor with Bucket Unit 552
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - WWTP
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Equipment and Furniture
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000701 - Central Garage Fund
50,000 50,000Total
DescriptionXXXX Polaris E-5 Ranger
Project # WWTP-E-22-01
Priority
JustificationReplace per replacement schedule.
Budget Impact/Other
Useful Life 10 years
Project Name Replace Polaris Ranger
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - WWTP
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures15,00015,000Equipment and Furniture
15,000 15,000Total
Total2020 2021 2022 2023 2024Funding Sources15,00015,000701 - Central Garage Fund
15,000 15,000Total
Wednesday, December 18, 2019
Description2008 Ford Ranger Pickup
Project # WWTP-E-22-02
Priority
JustificationReplace per replacement schedule.
Budget Impact/OtherEquipment will be traded in.
Useful Life 10 years
Project Name Replace 2008 Ford Pickup Unit 374
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - WWTP
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Vehicle
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000701 - Central Garage Fund
30,000 30,000Total
DescriptionReplace Unit 24 - 2015 Ford Interceptor
Project # WWTP-E-24-01
Priority
Justification
Budget Impact/OtherEquipment will be traded in.
Useful Life 10 years
Project Name Replace 2015 Ford Interceptor Unit 24
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - WWTP
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures32,00032,000Equipment and Furniture
32,000 32,000Total
Total2020 2021 2022 2023 2024Funding Sources32,00032,000602 - 602 Sewer Fund
32,000 32,000Total
Wednesday, December 18, 2019
DescriptionBlower of 25 years of age
Project # WWTP-E-24-02
Priority
JustificationConsideration should be given to replacement of aeration blower with more energy efficient blower. Several studies of more efficient blowers have been completed which would support this improvement should flows increase.
Budget Impact/Other
Useful Life 20 years
Project Name Replace Aeration Blower
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department 602 - WWTP
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures550,000550,000Equipment and Furniture
550,000 550,000Total
Total2020 2021 2022 2023 2024Funding Sources550,000550,000701 - Central Garage Fund
550,000 550,000Total
DescriptionConstruct new septic sewage receiving station and make repairs and renovations to the grit building.
Project # WWTP-F-20-01
Priority
JustificationThe existing equipment is corroded and in need of replacement. The septic station will allow the City to receive septic sewage at the Wastewater Treatment Plant instead of the Pearl Street lift station.
Budget Impact/Other
Useful Life 20 years
Project Name New Septic Receiving Station/Grit Bldg Renovation
Category Facilities
Type Improvement
Contact Director of Public Works
Department 602 - WWTP
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures3,550,000355,000 1,420,000 1,775,000Facility Maintenance
355,000 1,420,000 1,775,000 3,550,000Total
Total2020 2021 2022 2023 2024Funding Sources355,000355,000602 - 602 Sewer Fund
1,011,000476,000 535,000602 - Bonding - GO Sewer Revenue Bond
2,184,000944,000 1,240,000602 - Grant Sewer Projects
355,000 1,420,000 1,775,000 3,550,000Total
Wednesday, December 18, 2019
DescriptionShould the City's NDPES permit require phosphorus treatment, additional land is required.
Project # WWTP-F-21-01
Priority
JustificationIf the City is required to treat for phosphorus to below 1 mg/l in the future, additional land may be required. There is a 40 acre parcel near the wastewater treatment plant.
Budget Impact/OtherNeeded if phosphorus limit is imposed.
Useful Life 100 years
Project Name Property Acquisition-New Septic Station/Grit Bldg
Category Facilities
Type Building
Contact Director of Public Works
Department 602 - WWTP
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures400,000400,000Land Acquisition
400,000 400,000Total
Total2020 2021 2022 2023 2024Funding Sources120,000120,000602 - Bonding - GO Sewer
Revenue Bond
280,000280,000602 - Grant Sewer Projects
400,000 400,000Total
DescriptionDigester covers, sphere and effluent filters
Project # WWTP-F-22-01
Priority
Justification
Budget Impact/OtherNeeded if phosphorus limit is imposed.
Useful Life 100 years
Project Name Digester Covers, Sphere and Effluent filters
Category Facilities
Type Building
Contact Director of Public Works
Department 602 - WWTP
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures2,870,000860,000 2,010,000Facility Maintenance
860,000 2,010,000 2,870,000Total
Total2020 2021 2022 2023 2024Funding Sources2,870,000860,000 2,010,000602 - Bonding - GO Sewer
Revenue Bond
860,000 2,010,000 2,870,000Total
Wednesday, December 18, 2019
DescriptionReplace fiberglass covers. If removed replace with headrails.
Project # WWTP-F-24-01
Priority
Justification
Budget Impact/OtherNeeded if phosphorus limit is imposed.
Useful Life 100 years
Project Name FRP Cover Replacement
Category Facilities
Type Building
Contact Director of Public Works
Department 602 - WWTP
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures1,080,0001,080,000Facility Maintenance
1,080,000 1,080,000Total
Total2020 2021 2022 2023 2024Funding Sources1,080,0001,080,000602 - Bonding - GO Sewer
Revenue Bond
1,080,000 1,080,000Total
DescriptionMove oil building
Project # SW-F-20-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Move Oil Building
Category Site Improvement
Type Improvement
Contact Director of Public Works
Department 603 - Solid Waste
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures10,00010,000Construction
10,000 10,000Total
Total2020 2021 2022 2023 2024Funding Sources10,00010,000603 - Solid Waste Fund
10,000 10,000Total
Wednesday, December 18, 2019
DescriptionRe-side Landfill Bldg & Replace Windows
Project # SW-F-20-02
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Re-side Landfill Bldg & Replace Windows
Category Site Improvement
Type Improvement
Contact Director of Public Works
Department 603 - Solid Waste
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures20,00020,000Construction
20,000 20,000Total
Total2020 2021 2022 2023 2024Funding Sources20,00020,000406 - Building Maintenance
Fund
20,000 20,000Total
DescriptionReplacement of computers per computer replacement schedule
Project # IT Computers
Priority 1 High
Justification
Budget Impact/Other
Useful Life
Project Name Computer Replace Program
Category Technology
Type Unassigned
Contact Finance Director
Department 702 - IT Capital Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures220,00060,000 40,000 40,000 40,000 40,000Equipment and Furniture
60,000 40,000 40,000 40,000 40,000 220,000Total
Total2020 2021 2022 2023 2024Funding Sources220,00060,000 40,000 40,000 40,000 40,000702 - IT Capital Fund
60,000 40,000 40,000 40,000 40,000 220,000Total
Wednesday, December 18, 2019
DescriptionUpgrade Springbrook Software to v7.18
Project # IT-20-01
Priority 1 High
Justification
Budget Impact/Other
Useful Life
Project Name Springbrook Upgrade
Category Technology
Type Unassigned
Contact Finance Director
Department 702 - IT Capital Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures10,00010,000Technology
10,000 10,000Total
Total2020 2021 2022 2023 2024Funding Sources10,00010,000702 - IT Capital Fund
10,000 10,000Total
DescriptionCharges by County for Hardware
Project # IT-COUNTY
Priority 1 High
Justification
Budget Impact/Other
Useful Life
Project Name County Hardware Costs
Category Technology
Type Unassigned
Contact Finance Director
Department 702 - IT Capital Fund
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures150,00030,000 30,000 30,000 30,000 30,000Technology
30,000 30,000 30,000 30,000 30,000 150,000Total
Total2020 2021 2022 2023 2024Funding Sources150,00030,000 30,000 30,000 30,000 30,000702 - IT Capital Fund
30,000 30,000 30,000 30,000 30,000 150,000Total
Wednesday, December 18, 2019
DescriptionReplace Sound System
Project # AQU-E-20-01
Priority
JustificationSound system is more than 30 years old and cannot be repaired.
Budget Impact/Other
Useful Life 25 years
Project Name Replace Pool Sound System
Category Site Improvement
Type Equipment
Contact Recreation Dept
Department Aquatic Center
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures10,00010,000Equipment and Furniture
10,000 10,000Total
Total2020 2021 2022 2023 2024Funding Sources10,00010,000406 - Building Maintenance
Fund
10,000 10,000Total
DescriptionPaint and gel coat pool slide.
Project # AQU-E-21-01
Priority
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Paint and Gel Coat Pool Slide
Category Site Improvement
Type Improvement
Contact Recreation Dept
Department Aquatic Center
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Equipment and Furniture
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000406 - Building Maintenance
Fund
50,000 50,000Total
Wednesday, December 18, 2019
DescriptionReplace Feature Pool Boilers
Project # AQU-E-22-01
Priority
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Replace Feature Pool Boilers
Category Site Improvement
Type Improvement
Contact Recreation Dept
Department Aquatic Center
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures20,00020,000Equipment and Furniture
20,000 20,000Total
Total2020 2021 2022 2023 2024Funding Sources20,00020,000406 - Building Maintenance
Fund
20,000 20,000Total
DescriptionReplace Main Pool Boilers
Project # AQU-E-24-01
Priority
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Replace Main Pool Boilers
Category Site Improvement
Type Improvement
Contact Recreation Dept
Department Aquatic Center
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Equipment and Furniture
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000406 - Building Maintenance
Fund
50,000 50,000Total
Wednesday, December 18, 2019
DescriptionRapirs to Bathhouse1
Project # AQU-F-20-01
Priority
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Repairs to Bathhouse 1
Category Site Improvement
Type Improvement
Contact Recreation Dept
Department Aquatic Center
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures65,00065,000Site Improvement
65,000 65,000Total
Total2020 2021 2022 2023 2024Funding Sources65,00065,000406 - Building Maintenance
Fund
65,000 65,000Total
DescriptionRepairs to Bathhouse 2.
Project # AQU-F-21-02
Priority
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Repairs to Bathhouse 2
Category Site Improvement
Type Improvement
Contact Recreation Dept
Department Aquatic Center
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures60,00060,000Site Improvement
60,000 60,000Total
Total2020 2021 2022 2023 2024Funding Sources60,00060,000406 - Building Maintenance
Fund
60,000 60,000Total
Wednesday, December 18, 2019
DescriptionRepaint pools and deck
Project # AQU-F-22-01
Priority
JustificationPool and decks were last painted at least six years ago. Paint is starting to flake.
Budget Impact/Other
Useful Life 25 years
Project Name Paint Pools and Deck
Category Site Improvement
Type Improvement
Contact Recreation Dept
Department Aquatic Center
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Site Improvement
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000406 - Building Maintenance
Fund
30,000 30,000Total
DescriptionReplace lobby area furnace
Project # ARE-E-20-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Arena PA System
Category Equipment and Furniture
Type Equipment
Contact Recreation Dept
Department Arena
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures5,0005,000Equipment and Furniture
5,000 5,000Total
Total2020 2021 2022 2023 2024Funding Sources5,0005,000406 - Building Maintenance
Fund
5,000 5,000Total
Wednesday, December 18, 2019
DescriptionReplace lobby area furnace
Project # ARE-E-21-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Lobby Area Furnace
Category Equipment and Furniture
Type Equipment
Contact Recreation Dept
Department Arena
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures20,00020,000Equipment and Furniture
20,000 20,000Total
Total2020 2021 2022 2023 2024Funding Sources20,00020,000406 - Building Maintenance
Fund
20,000 20,000Total
DescriptionReplace Floor Scrubber
Project # ARE-E-21-02
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Floor Scrubber
Category Equipment and Furniture
Type Equipment
Contact Recreation Dept
Department Arena
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures20,00020,000Equipment and Furniture
20,000 20,000Total
Total2020 2021 2022 2023 2024Funding Sources20,00020,000101 - General Fund Budget
20,000 20,000Total
Wednesday, December 18, 2019
DescriptionReplace John Deere Mower
Project # ARE-E-21-03
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Replace John Deere Mower
Category Equipment and Furniture
Type Equipment
Contact Recreation Dept
Department Arena
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures15,00015,000Equipment and Furniture
15,000 15,000Total
Total2020 2021 2022 2023 2024Funding Sources15,00015,000701 - Central Garage Fund
15,000 15,000Total
Description
Project # ARE-E-22-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Replace Colstrup Arena Scoreboard
Category Equipment and Furniture
Type Equipment
Contact Recreation Dept
Department Arena
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures10,00010,000Equipment and Furniture
10,000 10,000Total
Total2020 2021 2022 2023 2024Funding Sources10,00010,000406 - Building Maintenance
Fund
10,000 10,000Total
Wednesday, December 18, 2019
DescriptionAir Condtioning and Heat for Colstrup Arena
Project # ARE-E-23-01
Priority
JustificationThere is currently limited heating and air condtioning for events.
Budget Impact/Other
Useful Life 20 years
Project Name HVAC - Colstrup Arena
Category Equipment and Furniture
Type Equipment
Contact Recreation Dept
Department Arena
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures95,00095,000Equipment and Furniture
95,000 95,000Total
Total2020 2021 2022 2023 2024Funding Sources95,00095,000Bonding - Capital
Imp/Equipment
95,000 95,000Total
Description
Project # ARE-E-24-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Replace Arena Shower Unit
Category Equipment and Furniture
Type Equipment
Contact Recreation Dept
Department Arena
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures25,00025,000Equipment and Furniture
25,000 25,000Total
Total2020 2021 2022 2023 2024Funding Sources25,00025,000406 - Building Maintenance
Fund
25,000 25,000Total
Wednesday, December 18, 2019
DescriptionReplace aging flat roof
Project # ARE-F-20-01
Priority
JustificationReplace aging roof
Budget Impact/Other
Useful Life 20 years
Project Name Replace Arena Roof
Category Facilities
Type Building
Contact Recreation Dept
Department Arena
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures475,000475,000Facility Maintenance
475,000 475,000Total
Total2020 2021 2022 2023 2024Funding Sources475,000475,000Bonding - Capital
Imp/Equipment
475,000 475,000Total
DescriptionReplace flooring in entry, main lobby and public hallways
Project # ARE-F-20-02
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Replace Arena Flooring
Category Facilities
Type Building
Contact Recreation Dept
Department Arena
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures85,00085,000Facility Maintenance
85,000 85,000Total
Total2020 2021 2022 2023 2024Funding Sources85,00085,000Bonding - Capital
Imp/Equipment
85,000 85,000Total
Wednesday, December 18, 2019
Description40 year old bleachers - do not meet ADA guidelines
Project # ARE-F-21-01
Priority
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Colstrup - Replace Arena Bleachers
Category Facilities
Type Improvement
Contact Recreation Dept
Department Arena
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures190,000190,000Facility Maintenance
190,000 190,000Total
Total2020 2021 2022 2023 2024Funding Sources190,000190,000Bonding - Capital
Imp/Equipment
190,000 190,000Total
DescriptionClean and grade arena ditch
Project # ARE-F-21-02
Priority
JustificationDitch needs to be clean and graded to protect arena from water damage.
Budget Impact/Other
Useful Life 25 years
Project Name Arena Ditch Grading
Category Facilities
Type Improvement
Contact Recreation Dept
Department Arena
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures20,00020,000Facility Maintenance
20,000 20,000Total
Total2020 2021 2022 2023 2024Funding Sources20,00020,000406 - Building Maintenance
Fund
20,000 20,000Total
Wednesday, December 18, 2019
DescriptionNystrom Bleachers - South Side
Project # ARE-F-22-01
Priority
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Nystrom Bleachers - South Side
Category Facilities
Type Improvement
Contact Recreation Dept
Department Arena
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures170,000170,000Facility Maintenance
170,000 170,000Total
Total2020 2021 2022 2023 2024Funding Sources170,000170,000Bonding - Capital
Imp/Equipment
170,000 170,000Total
DescriptionRepaint main arena ceiling - has not been completed since the arena opened in 1976
Project # ARE-F-23-01
Priority
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Paint Nystrom Arena Ceiling
Category Facilities
Type Improvement
Contact Recreation Dept
Department Arena
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Facility Maintenance
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000406 - Building Maintenance
Fund
50,000 50,000Total
Wednesday, December 18, 2019
DescriptionComplete Firewall between the Interchange and Mortarr
Project # CCR-F-20-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Interchange/Mortarr Firewall
Category Facilities
Type Building
Contact City Manager
Department City Buildings
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures7,0007,000Facility Maintenance
7,000 7,000Total
Total2020 2021 2022 2023 2024Funding Sources7,0007,000406 - Building Maintenance
Fund
7,000 7,000Total
DescriptionRepair/Replace Stucco on Chiller condenser enclosure at City Hall
Project # CCR-F-20-02
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Chiller Enclosure Repair
Category Facilities
Type Building
Contact City Manager
Department City Buildings
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures15,00015,000Facility Maintenance
15,000 15,000Total
Total2020 2021 2022 2023 2024Funding Sources15,00015,000406 - Building Maintenance
Fund
15,000 15,000Total
Wednesday, December 18, 2019
DescriptionRepair/Replace Hazardous Parapet at 332 Broadway Ave South
Project # CCR-F-20-03
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name 332 Broadway Parapet
Category Facilities
Type Building
Contact City Manager
Department City Buildings
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures60,00060,000Facility Maintenance
60,000 60,000Total
Total2020 2021 2022 2023 2024Funding Sources60,00060,000406 - Building Maintenance
Fund
60,000 60,000Total
DescriptionReplacement of existing chiller and 2 condensing units at City Hall. When the new heating system was installed in 2015 the chiller was not replaced. It was still functioning adequately and the engineers determined we could wait several years before replacing it. A new chiller would not improve effeciency that much to justify replacement based on cost savings alone. It was recommended to budget for replacement in the future before the end of its useful life.
Project # CCR-F-20-05
Priority
Justification
Budget Impact/Other
Useful Life 30 years
Project Name Replace AC Chiller
Category Facilities
Type Building
Contact Director of Public Safety
Department City Buildings
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures150,000150,000Facility Maintenance
150,000 150,000Total
Total2020 2021 2022 2023 2024Funding Sources150,000150,000406 - Building Maintenance
Fund
150,000 150,000Total
Wednesday, December 18, 2019
DescriptionRenovation at City Center located at 221 E Clark Street
Project # CCR-F-21-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name City Center Renovation
Category Facilities
Type Building
Contact City Manager
Department City Buildings
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures200,000200,000Facility Maintenance
200,000 200,000Total
Total2020 2021 2022 2023 2024Funding Sources200,000200,000406 - Building Maintenance
Fund
200,000 200,000Total
DescriptionReplace Library Carpet
Project # CCR-F-21-02
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Replace Library Carpet
Category Facilities
Type Building
Contact City Manager
Department City Buildings
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Facility Maintenance
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000406 - Building Maintenance
Fund
30,000 30,000Total
Wednesday, December 18, 2019
DescriptionReplace roof at Vitality Center
Project # CCR-F-21-03
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Vitality Center Roof
Category Facilities
Type Building
Contact City Manager
Department City Buildings
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures80,00080,000Facility Maintenance
80,000 80,000Total
Total2020 2021 2022 2023 2024Funding Sources80,00080,000406 - Building Maintenance
Fund
80,000 80,000Total
DescriptionRenovation at City Center located at 221 E Clark Street
Project # CCR-F-22-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Energy Efficient Lighting - City Hall
Category Facilities
Type Building
Contact City Manager
Department City Buildings
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Facility Maintenance
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000406 - Building Maintenance
Fund
40,000 40,000Total
Wednesday, December 18, 2019
DescriptionAcquire land behind the garage for expansion and construction of a new public works facility
Project # CIG-F-20-01
Priority
Justification
Budget Impact/Other
Useful Life 30 years
Project Name Acquire Property behind the City Garage
Category Infrastructure
Type Building
Contact Director of Public Works
Department City Garage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures80,00080,000Site Improvement
80,000 80,000Total
Total2020 2021 2022 2023 2024Funding Sources26,00026,000401 - Capital Project Fund
27,00027,000601 - 601 Water Fund
27,00027,000602 - 602 Sewer Fund
80,000 80,000Total
DescriptionReplace Masonry Roof
Project # CIG-F-20-02
Priority
JustificationReplace Masonry Roof
Budget Impact/Other
Useful Life 100 years
Project Name Replace Masonry Roof
Category Site Improvement
Type Improvement
Contact Director of Public Works
Department City Garage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures55,00055,000Facility Maintenance
55,000 55,000Total
Total2020 2021 2022 2023 2024Funding Sources55,00055,000406 - Building Maintenance
Fund
55,000 55,000Total
Wednesday, December 18, 2019
DescriptionModify warehouse door to accommodate sign truck.
Project # CIG-F-20-03
Priority
Justification
Budget Impact/Other
Useful Life 100 years
Project Name Warehouse Door Modifications
Category Site Improvement
Type Improvement
Contact Director of Public Works
Department City Garage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures15,00015,000Facility Maintenance
15,000 15,000Total
Total2020 2021 2022 2023 2024Funding Sources15,00015,000406 - Building Maintenance
Fund
15,000 15,000Total
Wednesday, December 18, 2019
DescriptionConstruct a new public works facility.
Project # CIG-F-24-01
Priority
JustificationIf Albert Lea continues to expand, a new public works facility may be needed to better serve the City and more efficient for employees.
Budget Impact/OtherShould the City decide not to build a new facility, there are improvements needed for the existing facility.
Cold storage needs expansion $ 86,000Storage shed to replace existing Parks' storage building $ 90,000Upgrade to lunch room and restrooms $ 245,000Security fencing and lighting $ 20,000
Useful Life 50 years
Project Name New Public Works Facility - Phase Two
Category Facilities
Type Building
Contact Director of Public Works
Department City Garage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures6,750,0006,750,000Construction
6,750,000 6,750,000Total
Total2020 2021 2022 2023 2024Funding Sources2,250,0002,250,000601 - Bonding - GO Water
Revenue Bond
2,250,0002,250,000602 - Bonding - GO Sewer Revenue Bond
2,250,0002,250,000Bonding - Capital Imp/Equipment
6,750,000 6,750,000Total
Wednesday, December 18, 2019
DescriptionTheatre Updates including Sign, Cabinets, Fixtures
Project # PAC-E-20-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Theatre Updates
Category Equipment and Furniture
Type Improvement
Contact Recreation Dept
Department Civic Theater
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures20,00020,000Equipment and Furniture
20,000 20,000Total
Total2020 2021 2022 2023 2024Funding Sources20,00020,000406 - Building Maintenance
Fund
20,000 20,000Total
DescriptionADA automatic door openers
Project # PAC-E-21-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name ADA Automatic Door Openers
Category Equipment and Furniture
Type Improvement
Contact Recreation Dept
Department Civic Theater
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures7,0007,000Equipment and Furniture
7,000 7,000Total
Total2020 2021 2022 2023 2024Funding Sources7,0007,000406 - Building Maintenance
Fund
7,000 7,000Total
Wednesday, December 18, 2019
DescriptionHVAC Sound Booth and Dressing Room
Project # PAC-E-22-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name HVAC Sound Booth and Dressing Room
Category Equipment and Furniture
Type Improvement
Contact Recreation Dept
Department Civic Theater
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures10,00010,000Equipment and Furniture
10,000 10,000Total
Total2020 2021 2022 2023 2024Funding Sources10,00010,000406 - Building Maintenance
Fund
10,000 10,000Total
DescriptionReplace digital sign
Project # PAC-E-24-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Replace Digital Sign
Category Equipment and Furniture
Type Improvement
Contact Recreation Dept
Department Civic Theater
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures25,00025,000Equipment and Furniture
25,000 25,000Total
Total2020 2021 2022 2023 2024Funding Sources25,00025,000406 - Building Maintenance
Fund
25,000 25,000Total
Wednesday, December 18, 2019
DescriptionReplace windows and doors
Project # PAC-F-23-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Replace Windows and Doors
Category Facilities
Type Improvement
Contact Recreation Dept
Department Civic Theater
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures60,00060,000Facility Maintenance
60,000 60,000Total
Total2020 2021 2022 2023 2024Funding Sources60,00060,000406 - Building Maintenance
Fund
60,000 60,000Total
DescriptionRehabilitation of the channel banks from the Canadian Pacific Railroad Bridge to Albert Lea Lake.
Project # CHN-23-01
Priority
JustificationRequested and prioritized by Park Board. This project would be constructed if Department of Natural Resources grant funds are available.
Budget Impact/OtherDepartment of Natural Resources may be a funding source.
Useful Life 30 years
Project Name Channel Improvements - Canadian Pacific Railroad
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures1,340,0001,340,000Construction
1,340,000 1,340,000Total
Total2020 2021 2022 2023 2024Funding Sources335,000335,000Bonding - Street Projects
1,005,0001,005,000State - DNR
1,340,000 1,340,000Total
Wednesday, December 18, 2019
DescriptionRehabilitation of channel banks from Fountain Lake to the Main Street Bridge.
Project # CHN-24-01
Priority
JustificationRequested and prioritized by Park Board. This project would be constructed if Department of Natural Resources grant funds are available.
Budget Impact/OtherDepartment of Natural Resources may be a funding source.
Useful Life 30 years
Project Name Channel Improvements
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures750,000750,000Construction
750,000 750,000Total
Total2020 2021 2022 2023 2024Funding Sources187,500187,500Bonding - Street Projects
562,500562,500State - DNR
750,000 750,000Total
DescriptionReplace Truck
Project # ENG-E-24-01
Priority
Justification
Budget Impact/Other
Useful Life
Project Name Replace 2014 Ford Interceptor Unit 100
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures32,00032,000Vehicle
32,000 32,000Total
Total2020 2021 2022 2023 2024Funding Sources32,00032,000701 - Central Garage Fund
32,000 32,000Total
Wednesday, December 18, 2019
DescriptionNewton/College St Parking Lot #4
Project # PARKLT-20-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Newton/College St Parking Lot #4
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures150,000150,000Construction
150,000 150,000Total
Total2020 2021 2022 2023 2024Funding Sources150,000150,000Bonding - Street Projects
150,000 150,000Total
DescriptionWashington/Water Street
Project # PARKLT-21-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Washington/Water Street
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures150,000150,000Construction
150,000 150,000Total
Total2020 2021 2022 2023 2024Funding Sources150,000150,000Bonding - Street Projects
150,000 150,000Total
Wednesday, December 18, 2019
DescriptionFreeborn Bank Parking Lot
Project # PARKLT-21-02
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Freeborn Bank Parking Lot
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures290,000290,000Construction
290,000 290,000Total
Total2020 2021 2022 2023 2024Funding Sources290,000290,000Bonding - Street Projects
290,000 290,000Total
DescriptionSwimming Pool Parking Lot - including Storm Water Pond
Project # PARKLT-21-03
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Swimming Pool Park lot
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures180,000180,000Construction
180,000 180,000Total
Total2020 2021 2022 2023 2024Funding Sources180,000180,000Bonding - Street Projects
180,000 180,000Total
Wednesday, December 18, 2019
DescriptionWashington/Main Lot
Project # PARKLT-22-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Washington/Main Lot #7
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures110,000110,000Construction
110,000 110,000Total
Total2020 2021 2022 2023 2024Funding Sources110,000110,000Bonding - Street Projects
110,000 110,000Total
DescriptionReconstruct Bancroft Bay Park Upper/Lower
Project # PARKLT-22-02
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Bancroft Bay Park Upper/Lower
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures300,000300,000Construction
300,000 300,000Total
Total2020 2021 2022 2023 2024Funding Sources300,000300,000Bonding - Street Projects
300,000 300,000Total
Wednesday, December 18, 2019
DescriptionBroadway/Clark Street
Project # PARKLT-23-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name 2023 Parking Lot Project
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures132,000132,000Construction
132,000 132,000Total
Total2020 2021 2022 2023 2024Funding Sources132,000132,000Bonding - Street Projects
132,000 132,000Total
Wednesday, December 18, 2019
DescriptionBridge Avenue Reconstruction (Marshall to Hammer)
Project # STCON-20-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Bridge Avenue Reconstruction (Marshall to Hammer)
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures11,900,00011,900,000Construction
11,900,000 11,900,000Total
Total2020 2021 2022 2023 2024Funding Sources1,075,0001,075,000601 - Bonding - GO Water
Revenue Bond
880,000880,000602 - Bonding - GO Sewer Revenue Bond
500,000500,000Bonding - Street Projects
5,785,0005,785,000Federal
1,460,0001,460,000Freeborn County
1,500,0001,500,000Sales Tax
700,000700,000State - Municipal State Aid
11,900,000 11,900,000Total
Wednesday, December 18, 2019
DescriptionRestore the shoreline and place erosion protection along the Fountain Lake shoreline at Pioneer Park
Project # STCON-20-02
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Pioneer Park Shoreline
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures150,000150,000Construction
150,000 150,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000401 - Capital Project Fund
100,000100,000Grant - Lessard-Sams
150,000 150,000Total
DescriptionReconstruction of James Avenue from 7th Street to 8th Street. 650 feet - includes water and sewer
Project # STCON-20-03
Priority
JustificationThe road is at end of life and has had approximately nine breaks in last 15 years.
Budget Impact/Other
Useful Life 20 years
Project Name James Avenue
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures350,000350,000Construction
350,000 350,000Total
Total2020 2021 2022 2023 2024Funding Sources65,00065,000601 - 601 Water Fund
65,00065,000602 - 602 Sewer Fund
155,000155,000Bonding - Street Projects
65,00065,000Special Assessments
350,000 350,000Total
Wednesday, December 18, 2019
DescriptionClark Street - Euclid to 1st
Project # STCON-20-05
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Clark Street - Ermina to 1st
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures470,000470,000Construction
470,000 470,000Total
Total2020 2021 2022 2023 2024Funding Sources94,00094,000601 - 601 Water Fund
117,500117,500602 - 602 Sewer Fund
164,500164,500Bonding - Street Projects
94,00094,000Special Assessments
470,000 470,000Total
DescriptionBack in parking and making the roadway one-way
Project # STCON-20-06
Priority
JustificationThe street needs to be raised above flood level and utilities replaced.
Budget Impact/Other
Useful Life 50 years
Project Name Pearl Street Back-In Parking
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Construction
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000401 - Capital Project Fund
50,000 50,000Total
Wednesday, December 18, 2019
DescriptionConstruct new concrete curb and gutter, sidewalk and bituminous surface on Marshall Street from Bridge Avenue to Ramsey Street. This is part of the CSAH 22 route from Bridge Avenue to Sibley, and a City street from Sibley Avenue to Ramsey Avenue.
Project # STCON-21-01
Priority
JustificationThe concrete curb and gutter, sidewalk are in poor condition and the bituminous surface needs an replacing. Sewer will be sliplined and water replaced.
Budget Impact/Other
Useful Life 20 years
Project Name Marshall Street Reconstruction
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures225,600225,600Construction
225,600 225,600Total
Total2020 2021 2022 2023 2024Funding Sources37,60037,600601 - 601 Water Fund
37,60037,600602 - 602 Sewer Fund
37,60037,600Freeborn County
75,20075,200Special Assessments
37,60037,600State - Municipal State Aid
225,600 225,600Total
Wednesday, December 18, 2019
DescriptionHammer Road Overlay - Bridge Ave to East End
Project # STCON-21-02
Priority
JustificationExtend useful life of pavement.
Budget Impact/Other
Useful Life 20 years
Project Name Hammer Road Overlay - Bridge Ave to East End
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures600,000600,000Construction
600,000 600,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000602 - 602 Sewer Fund
100,000100,000Special Assessments
460,000460,000State - Municipal State Aid
600,000 600,000Total
DescriptionMNDOT Reconstruction of TH-65 - East Main Street - from Newton Avenue to I-35
Project # STCON-21-03
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name E Main Street (Newton to I-35)
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures3,000,0003,000,000Construction
3,000,000 3,000,000Total
Total2020 2021 2022 2023 2024Funding Sources200,000200,000Bonding - Street Projects
2,000,0002,000,000State - MnDOT
800,000800,000State - Municipal State Aid
3,000,000 3,000,000Total
Wednesday, December 18, 2019
DescriptionReconstruction including water and sewer:Ulstad Avenue - Sheridan to JohnsonEdgewater - Johnson to StevensSt Peter - Main to JohnsonStanley - Elmira to Sunset
Project # STCON-21-04
Priority
JustificationRoadways and utilities at end of useful life.
Budget Impact/Other
Useful Life 20 years
Project Name 2021 Street Reconstruction Projects
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures3,000,0003,000,000Construction
3,000,000 3,000,000Total
Total2020 2021 2022 2023 2024Funding Sources630,000630,000601 - Bonding - GO Water
Revenue Bond
630,000630,000602 - 602 Sewer Fund
780,000780,000Bonding - Street Projects
960,000960,000Special Assessments
3,000,000 3,000,000Total
Wednesday, December 18, 2019
DescriptionRestore the shoreline and place erosion prevention along Lakeshore Drive
Project # STCON-21-05
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Lakeshore Drive Shoreline
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures400,000400,000Construction
400,000 400,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000401 - Capital Project Fund
70,00070,000Grant - Lessard-Sams
300,000300,000Shell Rock River Watershed
400,000 400,000Total
DescriptionDecorative Lights LED Replacement
Project # STCON-21-06
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Decorative Lights LED Replacement
Category Site Improvement
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00020,000 20,000Site Improvement
20,000 20,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00020,000 20,000101 - General Fund Budget
20,000 20,000 40,000Total
Wednesday, December 18, 2019
DescriptionInstall decorative lighting to replace the existing lighting along E Main Street from Garfield Ave east to the existing decorative lighting
Project # STCON-21-07
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name E Main Street Lighting
Category Site Improvement
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures190,000190,000Site Improvement
190,000 190,000Total
Total2020 2021 2022 2023 2024Funding Sources190,000190,000Bonding - Street Projects
190,000 190,000Total
Description900 Block Spicer Road Reconstruction
Project # STCON-22-01
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name 900 Block Spicer Road Reconstruction
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures220,000220,000Construction
220,000 220,000Total
Total2020 2021 2022 2023 2024Funding Sources44,00044,000601 - 601 Water Fund
176,000176,000Special Assessments
220,000 220,000Total
Wednesday, December 18, 2019
DescriptionReconstruction of Main Street East from Interstate 35 to CSAH 38.
Project # STCON-22-02
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Main Street East Recon - Blake to State Rd
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures1,800,0001,800,000Construction
1,800,000 1,800,000Total
Total2020 2021 2022 2023 2024Funding Sources360,000360,000Bonding - Street Projects
1,080,0001,080,000Federal
360,000360,000State - Municipal State Aid
1,800,000 1,800,000Total
DescriptionHappy Trails Lane Overlay
Project # STCON-22-03
Priority
JustificationComplete the same time as Federal Project
Budget Impact/Other
Useful Life 20 years
Project Name Happy Trails Lane Overlay
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Construction
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000Bonding - Street Projects
20,00020,000Special Assessments
50,000 50,000Total
Wednesday, December 18, 2019
DescriptionReconstruct the alley between Washington & St Mary from Clark Street to Water Street
Project # STCON-23-01
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Clark Street Alley Reconstruction
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures55,00055,000Construction
55,000 55,000Total
Total2020 2021 2022 2023 2024Funding Sources25,00025,000Bonding - Street Projects
30,00030,000Special Assessments
55,000 55,000Total
DescriptionPave bituminous surface from Wedgewood Cove to Riviera Drive.
Project # STCON-23-03
Priority
JustificationThis road is currently in the township.
Budget Impact/Other
Useful Life 20 years
Project Name Wedgewood Road Reconstruction
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures200,000200,000Construction
200,000 200,000Total
Total2020 2021 2022 2023 2024Funding Sources100,000100,000Bonding - Street Projects
100,000100,000Special Assessments
200,000 200,000Total
Wednesday, December 18, 2019
DescriptionReplacement of bituminous surface, curb and gutter on Plainview Lane from Lincoln Avenue East approximately 440 feet.
Project # STCON-23-04
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Plainview Lane Curb and Surfacing
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures38,30038,300Construction
38,300 38,300Total
Total2020 2021 2022 2023 2024Funding Sources18,50018,500Bonding - Street Projects
19,80019,800Special Assessments
38,300 38,300Total
DescriptionReplace approximately 500 feet of Concrete Alley and Sewer Services
Project # STCON-23-05
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Circle Drive Alley
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures80,00080,000Construction
80,000 80,000Total
Total2020 2021 2022 2023 2024Funding Sources15,00015,000Bonding - Street Projects
65,00065,000Special Assessments
80,000 80,000Total
Wednesday, December 18, 2019
DescriptionConstruct 2,616 foot roadway from Lake Chapeau to TH13 including sanitary sewer, water and shared user path. This is tied to the Fountain Center Project and will remain a gravel road until construction is warranted.
Project # STCON-24-01
Priority
JustificationThese improvements would be constructed for development in the area. There is a development agreement with Mayo Health System which outlines the terms of the roadway.
Budget Impact/Other
Useful Life 10 years
Project Name Sunset Street Extension Reconstruction
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures1,300,0001,300,000Construction
1,300,000 1,300,000Total
Total2020 2021 2022 2023 2024Funding Sources110,000110,000601 - 601 Water Fund
110,000110,000602 - 602 Sewer Fund
880,000880,000Bonding - Street Projects
200,000200,000Special Assessments
1,300,000 1,300,000Total
DescriptionRequest to limit car traffic making it into a trail
Project # STCON-24-02
Priority
JustificationUnder evaluation
Budget Impact/Other
Useful Life 10 years
Project Name Pave or Close Lake Shore Drive
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures175,000175,000Construction
175,000 175,000Total
Total2020 2021 2022 2023 2024Funding Sources118,725118,725Bonding - Street Projects
56,27556,275Special Assessments
175,000 175,000Total
Wednesday, December 18, 2019
DescriptionSewer, Water and Roadway to Service Flying J Area
Project # STCON-24-03
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Flying J Development
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures1,300,0001,300,000Construction
1,300,000 1,300,000Total
Total2020 2021 2022 2023 2024Funding Sources160,000160,000401 - Capital Project Fund
1,140,0001,140,000Developer
1,300,000 1,300,000Total
DescriptionConcrete street rehabilitation
Project # STCONC
Priority
JustificationThe City has developed a concrete street rehabilitation program, which began in 2013.
Budget Impact/Other
Useful Life 10 years
Project Name Concrete Street Rehabilitation
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures700,000350,000 350,000Construction
350,000 350,000 700,000Total
Total2020 2021 2022 2023 2024Funding Sources100,00050,000 50,000602 - 602 Sewer Fund
100,00050,000 50,000Bonding - Street Projects
400,000200,000 200,000Special Assessments
100,00050,000 50,000State - Municipal State Aid
350,000 350,000 700,000Total
Wednesday, December 18, 2019
DescriptionSunset Street, Meadlow Lane, Trollwood Drive, Campus Drive, Campus Lane, Ekko Avenue, Plaza Street, 10th Street, Frank Hall Drive, Hale Drive, Crystal Drive, Quisley Street, Silver Lane, Westwood Drive
Project # STOVL-20-01
Priority
JustificationExtend useful life of existing pavement.
Budget Impact/OtherMill and overlay various City streets and replace sidewalk, curb and gutter that is in poor condition. Repairs may also include storm sewer and sanitary sewer structures.
Useful Life 20 years
Project Name 2020 Neighborhood Overlay
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures950,000950,000Construction
950,000 950,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000602 - 602 Sewer Fund
400,000400,000Bonding - Street Projects
500,000500,000Special Assessments
950,000 950,000Total
DescriptionBridge Avenue, Richway Drive, Clark Street - Fountain to Lake Street
Project # STOVL-20-02
Priority
JustificationExtend useful life of existing pavement.
Budget Impact/OtherMill and overlay various City streets and replace sidewalk, curb and gutter that is in poor condition. Repairs may also include storm sewer and sanitary sewer structures.
Useful Life 20 years
Project Name 2020 State Aid Overlay Project
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures550,000550,000Construction
550,000 550,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000602 - 602 Sewer Fund
220,000220,000Special Assessments
280,000280,000State - Municipal State Aid
550,000 550,000Total
Wednesday, December 18, 2019
DescriptionNew Hills Subdivision Overlay
Project # STOVL-21-03
Priority
JustificationExtend useful life of existing pavement.
Budget Impact/OtherMill and overlay various City streets and replace sidewalk, curb and gutter that is in poor condition. Repairs may also include storm sewer and sanitary sewer structures.
Useful Life 20 years
Project Name New Hills Subdivision Overlay
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures250,000250,000Construction
250,000 250,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000Bonding - Street Projects
220,000220,000Special Assessments
250,000 250,000Total
DescriptionFairlane Terrace, Levisen Street, Kent Avenue, Columbus Avenue, Briarwood Drive, Crestview Road, Foothills Blvd, Spicer Road, Foothills Circle, Minnie Maddern Street
Project # STOVL-22-01
Priority
JustificationExtend useful life of existing pavement.
Budget Impact/OtherMill and overlay various City streets and replace sidewalk, curb and gutter that is in poor condition. Repairs may also include storm sewer and sanitary sewer structures.
Useful Life 20 years
Project Name 2022 Neighborhood Overlay
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures1,000,0001,000,000Construction
1,000,000 1,000,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000602 - 602 Sewer Fund
400,000400,000Bonding - Street Projects
550,000550,000Special Assessments
1,000,000 1,000,000Total
Wednesday, December 18, 2019
DescriptionGarfield Avenue - Fairlane to CrestviewGreenwood Drive - Richway to Bayview
Project # STOVL-22-02
Priority
JustificationExtend useful life of existing pavement.
Budget Impact/OtherMill and overlay various City streets and replace sidewalk, curb and gutter that is in poor condition. Repairs may also include storm sewer and sanitary sewer structures.
Useful Life 20 years
Project Name 2022 State Aid Overlay
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures550,000550,000Construction
550,000 550,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000602 - 602 Sewer Fund
220,000220,000Special Assessments
280,000280,000State - Municipal State Aid
550,000 550,000Total
DescriptionCrossroads Blvd, Lake Chapeau Drive, Frank Ave, Happy Trails Lane, Marshall Street
Project # STOVL-23-01
Priority
JustificationExtend useful life of existing pavement.
Budget Impact/OtherMill and overlay various City streets and replace sidewalk, curb and gutter that is in poor condition. Repairs may also include storm sewer and sanitary sewer structures.
Useful Life 20 years
Project Name 2023 Neighborhood Overlay
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures1,000,0001,000,000Construction
1,000,000 1,000,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000602 - 602 Sewer Fund
400,000400,000Bonding - Street Projects
550,000550,000Special Assessments
1,000,000 1,000,000Total
Wednesday, December 18, 2019
Description
Project # STOVL-23-02
Priority
JustificationExtend useful life of existing pavement.
Budget Impact/OtherMill and overlay various City streets and replace sidewalk, curb and gutter that is in poor condition. Repairs may also include storm sewer and sanitary sewer structures.
Useful Life 20 years
Project Name 2023 State Aid Overlay
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures550,000550,000Construction
550,000 550,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000602 - 602 Sewer Fund
220,000220,000Special Assessments
280,000280,000State - Municipal State Aid
550,000 550,000Total
Description
Project # STOVL-24-01
Priority
JustificationExtend useful life of existing pavement.
Budget Impact/Other
Useful Life 10 years
Project Name Neighborhood Overlay Projects
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures725,000725,000Construction
725,000 725,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000602 - 602 Sewer Fund
175,000175,000Bonding - Street Projects
220,000220,000Special Assessments
280,000280,000State - Municipal State Aid
725,000 725,000Total
Wednesday, December 18, 2019
Description
Project # STOVL-24-02
Priority
JustificationExtend useful life of existing pavement.
Budget Impact/Other
Useful Life 10 years
Project Name State Aid Street Overlay Projects
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures950,000950,000Construction
950,000 950,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000602 - 602 Sewer Fund
400,000400,000Bonding - Street Projects
500,000500,000Special Assessments
950,000 950,000Total
DescriptionReconstruct the Blazing Star Trail from Frank Hall Park to the Figure 8
Project # TRAIL-20-01
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Blazing Star Bike Trail Maint
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures400,000400,000Construction
400,000 400,000Total
Total2020 2021 2022 2023 2024Funding Sources200,000200,000Bonding - Street Projects
200,000200,000State - DNR
400,000 400,000Total
Wednesday, December 18, 2019
DescriptionConstruction of shared use walking/bike path from City beach to Denmark Park.
Project # TRAIL-23-01
Priority
JustificationThe Department of Natural Resources is interested in the City Trail Plan. These paths would link neighborhoods to other areas of the City, as well as connect sections of our existing facilities.
Budget Impact/OtherThe trail, lighting and bridge improvements would be split 50/50 between the City and Department of Natural Resources. The road work would be the City's responsibility.
Useful Life 20 years
Project Name Phase 3 - City Beach to Denmark Park
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures379,000379,000Construction
379,000 379,000Total
Total2020 2021 2022 2023 2024Funding Sources289,500289,500Bonding - Street Projects
89,50089,500State - DNR
379,000 379,000Total
DescriptionConstruction of shared use walking/bike path from New Denmark Park to Blazing Star Trail.
Project # TRAIL-24-01
Priority
JustificationThe Department of Natural Resources is interested in the City Trail Plan. These paths would link neighborhoods to other areas of the City, as well as connect sections of our existing facilities.
Budget Impact/OtherThe trail and lighting improvements would be split 50/50 between the City and Department of Natural Resources. The bridges would be funded $50,000 from the Department of Natural Resources and balance from ISTEA Enhancement Funds.
Useful Life 20 years
Project Name Phase 4 - New Denmark Park to Blazing Star Trail
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Engineering
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures598,200598,200Construction
598,200 598,200Total
Total2020 2021 2022 2023 2024Funding Sources99,10099,100Bonding - Street Projects
400,000400,000Federal - ISTEA
99,10099,100State - DNR
598,200 598,200Total
Wednesday, December 18, 2019
DescriptionSCBA
Project # FIR-E-20-01
Priority
JustificationPurchase every 2 years
Budget Impact/Other
Useful Life 15 years
Project Name SCBA
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Fire
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures16,00016,000Equipment and Furniture
16,000 16,000Total
Total2020 2021 2022 2023 2024Funding Sources16,00016,000250 - Fire Capital Fund
16,000 16,000Total
DescriptionZoll Automatic External Defibrillator (AED)
Project # FIR-E-20-02
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Automatic External Defibrillator
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Fire
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures10,00010,000Equipment and Furniture
10,000 10,000Total
Total2020 2021 2022 2023 2024Funding Sources10,00010,000250 - Fire Capital Fund
10,000 10,000Total
Wednesday, December 18, 2019
DescriptionBoss V Snow Plow 8' for 3/4 ton pickup
Project # FIR-E-20-03
Priority
JustificationWith moving to the new fire station we will need snow removal. In talking with the City Garage they would like us to move it ourselves to a designated locatoin and when they have time they will come and
Budget Impact/Other
Useful Life 15 years
Project Name Pickup Snow Plow
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Fire
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures7,5007,500Equipment and Furniture
7,500 7,500Total
Total2020 2021 2022 2023 2024Funding Sources7,5007,500250 - Fire Capital Fund
7,500 7,500Total
DescriptionMotorola 800 mHz Radios
Project # FIR-E-21-01
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Radio Replacement
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Fire
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures22,00022,000Equipment and Furniture
22,000 22,000Total
Total2020 2021 2022 2023 2024Funding Sources22,00022,000250 - Fire Capital Fund
22,000 22,000Total
Wednesday, December 18, 2019
DescriptionThis will be the Phoenix G2 Computer-aided Dispatching system. With this system dispatches will come quicker reducing the time it takes to get personnel on emergency scenes.s
Project # FIR-E-21-02
Priority
JustificationTo reduce the dispatch time and get resources on scene faster with more information
Budget Impact/Other
Useful Life 10 years
Project Name CAD Dispatching Equipment
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Fire
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures90,00090,000Equipment and Furniture
90,000 90,000Total
Total2020 2021 2022 2023 2024Funding Sources90,00090,000250 - Fire Capital Fund
90,000 90,000Total
DescriptionSCBA
Project # FIR-E-22-01
Priority
JustificationPurchase every 2 years
Budget Impact/Other
Useful Life 15 years
Project Name SCBA
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Fire
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures16,00016,000Equipment and Furniture
16,000 16,000Total
Total2020 2021 2022 2023 2024Funding Sources16,00016,000250 - Fire Capital Fund
16,000 16,000Total
Wednesday, December 18, 2019
DescriptionReplace 2010 F-550 Mini-Rescue 921 Replacement
Project # FIR-E-22-02
Priority
JustificationPurchase every 2 years
Budget Impact/Other
Useful Life 15 years
Project Name Mini-Rescue Replacement Unit 921
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Fire
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures250,000250,000Equipment and Furniture
250,000 250,000Total
Total2020 2021 2022 2023 2024Funding Sources250,000250,000701 - Central Garage Fund
250,000 250,000Total
Description2 Full Units - Scott 5.5 5500 PSI Self-Contained SCBA's
Project # FIR-E-23-01
Priority
JustificationPurchase 2 each year and change out as they expire
Budget Impact/Other
Useful Life 15years
Project Name SCBA - Self-Contained Breathing Apparatus
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Fire
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures5,0005,000Equipment and Furniture
5,000 5,000Total
Total2020 2021 2022 2023 2024Funding Sources5,0005,000250 - Fire Capital Fund
5,000 5,000Total
Wednesday, December 18, 2019
DescriptionMotorola 800 MHz radios
Project # FIR-E-23-02
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Radio Replacement
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Fire
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures22,00022,000Equipment and Furniture
22,000 22,000Total
Total2020 2021 2022 2023 2024Funding Sources22,00022,000250 - Fire Capital Fund
22,000 22,000Total
DescriptionReplace 3/4 Ton pickup for large trailer towing capability and snow removal options
Project # FIR-E-24-01
Priority
JustificationPurchase every 2 years
Budget Impact/Other
Useful Life 15 years
Project Name 3/4 Ton Pickup
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Fire
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures60,00060,000Equipment and Furniture
60,000 60,000Total
Total2020 2021 2022 2023 2024Funding Sources60,00060,000701 - Central Garage Fund
60,000 60,000Total
Wednesday, December 18, 2019
DescriptionSCBA
Project # FIR-E-24-02
Priority
JustificationPurchase every 2 years
Budget Impact/Other
Useful Life 15 years
Project Name SCBA
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Fire
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures18,00018,000Equipment and Furniture
18,000 18,000Total
Total2020 2021 2022 2023 2024Funding Sources18,00018,000250 - Fire Capital Fund
18,000 18,000Total
DescriptionReplace Kubota RTV, sprayer etc Unit 585 with a Bobcat tool cat with snow blower, sander, sprayer and loader bucket
Project # PAR-E-20-01
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace Kubota RTV, Sprayer etc Unit 585
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures100,000100,000Equipment and Furniture
100,000 100,000Total
Total2020 2021 2022 2023 2024Funding Sources100,000100,000701 - Central Garage Fund
100,000 100,000Total
Wednesday, December 18, 2019
DescriptionReplace JD Tractor Unit 571
Project # PAR-E-20-02
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace JD Tractor Unit 571
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures60,00060,000Equipment and Furniture
60,000 60,000Total
Total2020 2021 2022 2023 2024Funding Sources60,00060,000701 - Central Garage Fund
60,000 60,000Total
DescriptionReplace F-150 Truck Unit 3
Project # PAR-E-20-03
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace F-150 Truck Unit 3
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures25,00025,000Vehicle
25,000 25,000Total
Total2020 2021 2022 2023 2024Funding Sources25,00025,000701 - Central Garage Fund
25,000 25,000Total
Wednesday, December 18, 2019
DescriptionReplace F-350 Dump Truck Unit 137
Project # PAR-E-20-04
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace F-350 Dump Truck Unit 137
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Vehicle
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000701 - Central Garage Fund
50,000 50,000Total
DescriptionReplace 2011 Kubota #587
Project # PAR-E-21-01
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace 2011 Kubota #587
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures60,00060,000Equipment and Furniture
60,000 60,000Total
Total2020 2021 2022 2023 2024Funding Sources60,00060,000701 - Central Garage Fund
60,000 60,000Total
Wednesday, December 18, 2019
DescriptionReplace JD Mower/Blower #602
Project # PAR-E-21-03
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace JD Mower/Blower
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Equipment and Furniture
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
DescriptionReplace JD Mower/Blower #603
Project # PAR-E-21-04
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace JD Mower/Blower
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Equipment and Furniture
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
Wednesday, December 18, 2019
DescriptionCushman Utility Vehicle
Project # PAR-E-21-05
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace Cushman Utility Vehicle
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures25,00025,000Equipment and Furniture
25,000 25,000Total
Total2020 2021 2022 2023 2024Funding Sources25,00025,000701 - Central Garage Fund
25,000 25,000Total
DescriptionThis project will include the installation of playground equipment, fencing, mulch, border, and green space east of the main entrance to the City Arena. The group lobbying for the project have visions of an inclusive park environment to include rubberized pavement and accessible equipment to expand play opportunities to those with mobility needs.
Project # PAR-E-21-06
Priority
JustificationThe Lake Chapeau neighborhood has approximately 70 homes. There are currently no existing playgrounds in the neighborhood. Visitors to the City Arena and residents of the neighborhood would both use the park equipment and green space. The City Arena also offers bathrooms and a water fountain during business hours that would not be possible in other locations within the neighborhood.
Budget Impact/OtherProject will rely on private funds to determine timing and overall feasibility of the project.
Useful Life 30 years
Project Name Chapeau Neighborhood Park
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures300,000300,000Equipment and Furniture
300,000 300,000Total
Total2020 2021 2022 2023 2024Funding Sources300,000300,000Private Funds/Donations
300,000 300,000Total
Wednesday, December 18, 2019
DescriptionFord F150 #20
Project # PAR-E-22-01
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace Ford F150 Unit #20
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Vehicle
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000701 - Central Garage Fund
30,000 30,000Total
DescriptionFord F350 with Plow #140
Project # PAR-E-22-02
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace Ford F350 with Plow #140
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures45,00045,000Vehicle
45,000 45,000Total
Total2020 2021 2022 2023 2024Funding Sources45,00045,000701 - Central Garage Fund
45,000 45,000Total
Wednesday, December 18, 2019
DescriptionFord F450 #141
Project # PAR-E-22-03
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace F450 #141
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures55,00055,000Vehicle
55,000 55,000Total
Total2020 2021 2022 2023 2024Funding Sources55,00055,000701 - Central Garage Fund
55,000 55,000Total
DescriptionJohn Deere 244J Loader
Project # PAR-E-22-04
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace John Deere 244J Loader Unit 581
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures95,00095,000Equipment and Furniture
95,000 95,000Total
Total2020 2021 2022 2023 2024Funding Sources95,00095,000701 - Central Garage Fund
95,000 95,000Total
Wednesday, December 18, 2019
DescriptionReplace JD 4720 Unit 579
Project # PAR-E-22-05
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace JD 4720 Unit 579
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures60,00060,000Equipment and Furniture
60,000 60,000Total
Total2020 2021 2022 2023 2024Funding Sources60,00060,000701 - Central Garage Fund
60,000 60,000Total
DescriptionReplace existing fountain at New Denmark Park
Project # PAR-E-23-01
Priority
JustificationThe existing fountain has been refurbished one and has served its useful life. The fountain's concrete is failing.
Budget Impact/Other
Useful Life 30 years
Project Name New Denmark Park - Replace Fountain
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures35,00035,000Equipment and Furniture
35,000 35,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000401 - Capital Project Fund
5,0005,000Private Funds/Donations
35,000 35,000Total
Wednesday, December 18, 2019
DescriptionPalm Beach Pontoon/Hoist
Project # PAR-E-23-02
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Palm Beach Pontoon/Hoist
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures35,00035,000Equipment and Furniture
35,000 35,000Total
Total2020 2021 2022 2023 2024Funding Sources35,00035,000701 - Central Garage Fund
35,000 35,000Total
DescriptionReplace 2008 International Bucket Truck
Project # PAR-E-23-03
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace International Bucket Truck Unit 245
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures190,000190,000Equipment and Furniture
190,000 190,000Total
Total2020 2021 2022 2023 2024Funding Sources190,000190,000701 - Central Garage Fund
190,000 190,000Total
Wednesday, December 18, 2019
Description
Project # PAR-E-23-04
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Skate Park - Replace Equipment
Category Equipment and Furniture
Type Improvement
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures60,00060,000Equipment and Furniture
60,000 60,000Total
Total2020 2021 2022 2023 2024Funding Sources60,00060,000101 - General Fund Budget
60,000 60,000Total
DescriptionNew stained surface, line painting, fence and nets to be reused, repaired and supplemented with new.
Project # PAR-E-23-05
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Pickle Ball Court Reconstruction
Category Equipment and Furniture
Type Improvement
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures125,000125,000Equipment and Furniture
125,000 125,000Total
Total2020 2021 2022 2023 2024Funding Sources100,000100,000101 - General Fund Budget
25,00025,000Private Funds/Donations
125,000 125,000Total
Wednesday, December 18, 2019
DescriptionReplace 2019 Landpride All Flex Batwing Mower
Project # PAR-E-24-01
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace 2019 Landpride All Flex Batwing Mower
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures25,00025,000Equipment and Furniture
25,000 25,000Total
Total2020 2021 2022 2023 2024Funding Sources25,00025,000701 - Central Garage Fund
25,000 25,000Total
DescriptionReplace 2019 Landpride All-Flex Mower
Project # PAR-E-24-02
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace 2019 Landpride All-Flex Mower
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures25,00025,000Equipment and Furniture
25,000 25,000Total
Total2020 2021 2022 2023 2024Funding Sources25,00025,000701 - Central Garage Fund
25,000 25,000Total
Wednesday, December 18, 2019
DescriptionReplace Toro 510D Wide Area Turf Mower
Project # PAR-E-24-03
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace Toro 510D Wide Area Turf Mower
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures105,000105,000Equipment and Furniture
105,000 105,000Total
Total2020 2021 2022 2023 2024Funding Sources105,000105,000701 - Central Garage Fund
105,000 105,000Total
DescriptionReplace JD 1585 Mower/Blower
Project # PAR-E-24-04
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace JD 1585 Mower/Blower
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Equipment and Furniture
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000701 - Central Garage Fund
50,000 50,000Total
Wednesday, December 18, 2019
DescriptionReplace BC 1800 Brush Chipper
Project # PAR-E-24-05
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace BC 1800 Brush Chipper
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures85,00085,000Equipment and Furniture
85,000 85,000Total
Total2020 2021 2022 2023 2024Funding Sources85,00085,000701 - Central Garage Fund
85,000 85,000Total
DescriptionPickle Ball Court Painting.
Project # PAR-F-20-01
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Pickle Ball Court Painting
Category Facilities
Type Building
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Construction
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000401 - Capital Project Fund
30,000 30,000Total
Wednesday, December 18, 2019
DescriptionConstruct a patio, using patio block or concrete and pergola on the lake side of Edgewater Bay Pavilion.
Project # PAR-F-20-02
Priority
JustificationBuilding the patio would add useable outdoor space to a heavily used facility and add a nice feature to those using the facility for weddings, family gatherings, reunions, etc
Budget Impact/Other
Useful Life 50 years
Project Name Edgewater Bay Pavilion Patio
Category Facilities
Type Building
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures70,00070,000Construction
70,000 70,000Total
Total2020 2021 2022 2023 2024Funding Sources70,00070,000401 - Capital Project Fund
70,000 70,000Total
DescriptionEdgewater Path Replacement from shelter to band shell
Project # PAR-F-20-03
Priority
JustificationBuilding the patio would add useable outdoor space to a heavily used facility and add a nice feature to those using the facility for weddings, family gatherings, reunions, etc
Budget Impact/Other
Useful Life 50 years
Project Name Edgewater Path Replacement
Category Facilities
Type Building
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures8,0008,000Construction
8,000 8,000Total
Total2020 2021 2022 2023 2024Funding Sources8,0008,000401 - Capital Project Fund
8,000 8,000Total
Wednesday, December 18, 2019
DescriptionPlayground Equipment - Memorial Park
Project # PAR-F-20-04
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Playground Equipment - Memorial Park
Category Facilities
Type Building
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Construction
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000401 - Capital Project Fund
50,000 50,000Total
DescriptionAcoustic Panels at Edgewater Bay Pavilion to decrease sound.
Project # PAR-F-20-05
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Acoustic Panels at Edgewater Bay Pavilion
Category Facilities
Type Building
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures10,00010,000Construction
10,000 10,000Total
Total2020 2021 2022 2023 2024Funding Sources10,00010,000401 - Capital Project Fund
10,000 10,000Total
Wednesday, December 18, 2019
DescriptionShelter for Morin Park - 40 foot shelter
Project # PAR-F-21-01
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Morin Park Shelter
Category Facilities
Type Improvement
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures55,00055,000Construction
55,000 55,000Total
Total2020 2021 2022 2023 2024Funding Sources20,00020,000101 - General Fund Budget
15,00015,000404 - Park Dedication Fund
20,00020,000Private Funds/Donations
55,000 55,000Total
DescriptionInstall doors and enclose breezeway
Project # PAR-F-21-02
Priority
JustificationIncreased winter use
Budget Impact/Other
Useful Life 50 years
Project Name Edgewater Pavilion Breezeway
Category Facilities
Type Improvement
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures10,00010,000Construction
10,000 10,000Total
Total2020 2021 2022 2023 2024Funding Sources10,00010,000101 - General Fund Budget
10,000 10,000Total
Wednesday, December 18, 2019
Description
Project # PAR-F-21-03
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Playground Equipment - Troy Hammer Park
Category Equipment and Furniture
Type Improvement
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Equipment and Furniture
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000401 - Capital Project Fund
50,000 50,000Total
Description
Project # PAR-F-21-04
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Playground Equipment - Sondergaard Park
Category Equipment and Furniture
Type Improvement
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Equipment and Furniture
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000101 - General Fund Budget
40,000 40,000Total
Wednesday, December 18, 2019
DescriptionReplace Sondegaard Court Surface - basketball standards and paint the court.
Project # PAR-F-21-05
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Replace Sondegaard Court
Category Equipment and Furniture
Type Improvement
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Equipment and Furniture
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000101 - General Fund Budget
40,000 40,000Total
Description
Project # PAR-F-22-01
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Playground Equipment - Valley Park
Category Equipment and Furniture
Type Improvement
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Equipment and Furniture
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000101 - General Fund Budget
40,000 40,000Total
Wednesday, December 18, 2019
DescriptionAdd an outside door so permanent bathroom can be established
Project # PAR-F-22-02
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Lakeview Park Bathroom
Category Site Improvement
Type Improvement
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures15,00015,000Site Improvement
15,000 15,000Total
Total2020 2021 2022 2023 2024Funding Sources15,00015,000101 - General Fund Budget
15,000 15,000Total
Description
Project # PAR-F-23-01
Priority
Justification
Budget Impact/Other
Useful Life 50 years
Project Name Playground Equipment - Lakeview Park
Category Equipment and Furniture
Type Improvement
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Equipment and Furniture
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000101 - General Fund Budget
40,000 40,000Total
Wednesday, December 18, 2019
Description2019 - Concession, Playground, Bathrooms2020 - Drainage Tile, Fields and Parking2021 - Covered Dugouts2022 - Field and Parking Lighting Replacement2023 - Parking Lot Paving
Project # PARKSNYD-01
Priority
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Snyder Complex Ballfield Improvements
Category Site Improvement
Type Maintenance
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures2,450,000100,000 50,000 2,300,000Construction
100,000 50,000 2,300,000 2,450,000Total
Total2020 2021 2022 2023 2024Funding Sources2,450,000100,000 50,000 2,300,000Undetermined Funding Source
100,000 50,000 2,300,000 2,450,000Total
Description2019 - Concession, Playground, Bathrooms2020 - Drainage Tile, Fields and Parking2021 - Covered Dugouts2022 - Field and Parking Lighting Replacement2023 - Parking Lot Paving
Project # PARKSNYD-02
Priority
Justification
Budget Impact/Other
Useful Life 25 years
Project Name Snyder Complex Ballfield Improvements
Category Site Improvement
Type Maintenance
Contact Director of Public Works
Department Parks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures1,220,000360,000 200,000 150,000 175,000 335,000Construction
360,000 200,000 150,000 175,000 335,000 1,220,000Total
Total2020 2021 2022 2023 2024Funding Sources1,220,000360,000 200,000 150,000 175,000 335,000Undetermined Funding Source
360,000 200,000 150,000 175,000 335,000 1,220,000Total
Wednesday, December 18, 2019
Description2013 Ford Explorer
Project # POL-E-20-01
Priority
JustificationVehicle is an assigned squad car used by a Police Lieutenant on daily assignments. Responds to emergencies on or off duty.
Budget Impact/Other
Useful Life 7 years
Project Name Replace 2013 Ford Explorer
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit # 388
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures35,00035,000Vehicle
35,000 35,000Total
Total2020 2021 2022 2023 2024Funding Sources35,00035,000701 - Central Garage Fund
35,000 35,000Total
DescriptionPlaceholder to possibly replace if mileage on vehicle high
Project # POL-E-20-02
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name Replace Vehicle
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures35,00035,000Vehicle
35,000 35,000Total
Total2020 2021 2022 2023 2024Funding Sources35,00035,000701 - Central Garage Fund
35,000 35,000Total
Wednesday, December 18, 2019
DescriptionReplace Office Cubicles
Project # POL-E-20-03
Priority
Justification
Budget Impact/Other
Useful Life 15years
Project Name Office Cubicles
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Equipment and Furniture
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000251 - Police Capital Fund
40,000 40,000Total
DescriptionReplace 12 in Car Law Enforcement Video Systems
Project # POL-E-20-04
Priority
JustificationProvides crucial video for investigations
Budget Impact/Other
Useful Life 20 years
Project Name HD In-Car Video System
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures100,000100,000Equipment and Furniture
100,000 100,000Total
Total2020 2021 2022 2023 2024Funding Sources100,000100,000251 - Police Capital Fund
100,000 100,000Total
Wednesday, December 18, 2019
DescriptionSite selection and acquisition of land for firearms range
Project # POL-E-20-05
Priority
JustificationCurrently, the City Airport area is used for Police Department firearms range operations. This site may not be available or desirable in the future.
Joint project with Freeborn County Sheriff's Office. The Sheriff's Office is currently using the City range or a gravel pit located in the county. The development and construction of firearms ranges inherently experience heavy scrutiny during the process. These factors can impact the final cost or whether the project is feasible.
Budget Impact/Other
Useful Life 25 years
Project Name Firearms Range
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures150,000150,000Equipment and Furniture
150,000 150,000Total
Total2020 2021 2022 2023 2024Funding Sources150,000150,000251 - Police Capital Fund
150,000 150,000Total
DescriptionBallistic panelsTactical platformInternal ballistic yokeSHIFT 360 Cummerbund
Project # POL-E-20-06
Priority
JustificationCurrent tactical vests are soon to expire.
Budget Impact/Other
Useful Life 25 years
Project Name Tactical Vests
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures8,0008,000Equipment and Furniture
8,000 8,000Total
Total2020 2021 2022 2023 2024Funding Sources8,0008,000251 - Police Capital Fund
8,000 8,000Total
Wednesday, December 18, 2019
DescriptionReplace fully marked squard car - replace vehicle purchased in 2017
Project # POL-E-21-01
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name Replace 2016 Ford Interceptor
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Vehicle
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
DescriptionReplace fully marked squard car - replace vehicle purchased in 2016
Project # POL-E-21-02
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name Replace 2016 Ford Interceptor Unit 383
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Vehicle
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
Wednesday, December 18, 2019
DescriptionReplace 4 Motorola Radios
Project # POL-E-21-03
Priority
Justification
Budget Impact/Other
Useful Life 20 years
Project Name Motorola Radios - 4
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures20,00020,000Equipment and Furniture
20,000 20,000Total
Total2020 2021 2022 2023 2024Funding Sources20,00020,000251 - Police Capital Fund
20,000 20,000Total
DescriptionReplace 2017 Ford Explorer
Project # POL-E-22-01
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name Replace 2017 Ford Explorer Unit 394
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Vehicle
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
Wednesday, December 18, 2019
DescriptionReplace 2017 Ford Explorer
Project # POL-E-22-02
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name Replace 2017 Ford Explorer Unit 395
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Vehicle
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
DescriptionReplace 2017 Ford Interceptor
Project # POL-E-22-03
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name Replace 2017 Ford Interceptor Unit 384
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures45,00045,000Vehicle
45,000 45,000Total
Total2020 2021 2022 2023 2024Funding Sources45,00045,000701 - Central Garage Fund
45,000 45,000Total
Wednesday, December 18, 2019
DescriptionReplace 2017 Ford Interceptor
Project # POL-E-22-04
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name Replace 2017 Ford Interceptor
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures45,00045,000Vehicle
45,000 45,000Total
Total2020 2021 2022 2023 2024Funding Sources45,00045,000701 - Central Garage Fund
45,000 45,000Total
DescriptionAED (defib) $3000 x 8
Project # POL-E-22-05
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name AED
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures24,00024,000Vehicle
24,000 24,000Total
Total2020 2021 2022 2023 2024Funding Sources24,00024,000251 - Police Capital Fund
24,000 24,000Total
Wednesday, December 18, 2019
DescriptionReplace Vehicle
Project # POL-E-23-01
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name Replace Vehicle
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Vehicle
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
DescriptionReplace Vehicle
Project # POL-E-23-02
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name Replace Vehicle
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Vehicle
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
Wednesday, December 18, 2019
DescriptionReplace Vehicle
Project # POL-E-23-03
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name Replace Vehicle
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Vehicle
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
DescriptionReplace Vehicle
Project # POL-E-24-01
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name Replace Vehicle
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Vehicle
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
Wednesday, December 18, 2019
DescriptionReplace Vehicle
Project # POL-E-24-02
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name Replace Vehicle
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Vehicle
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
DescriptionReplace Vehicle
Project # POL-E-24-03
Priority
Justification
Budget Impact/Other
Useful Life 4 years
Project Name Replace Vehicle
Category Equipment and Furniture
Type Equipment
Contact Director of Public Safety
Department Police
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Vehicle
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
Wednesday, December 18, 2019
DescriptionUpdate Euipment to expand MaxGalaxy system - Scanners, cash drawers, receipt Printers, Card Readers, Camera, 4 touch screen CPUs
Project # REC-E-20-01
Priority 1 High
Justification
Budget Impact/Other
Useful Life
Project Name Max Galaxy Equipment
Category Technology
Type Unassigned
Contact Recreation Dept
Department Recreation
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures15,00015,000Equipment and Furniture
15,000 15,000Total
Total2020 2021 2022 2023 2024Funding Sources15,00015,000702 - IT Capital Fund
15,000 15,000Total
DescriptioneSports Lab - 12 stations, including computers, monitors, software, tables, chairs
Project # REC-E-21-01
Priority 1 High
JustificationExpansion of recreation programming
Budget Impact/Other
Useful Life 3 years
Project Name eSports Lab
Category Technology
Type Equipment
Contact Recreation Dept
Department Recreation
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures75,00075,000Equipment and Furniture
75,000 75,000Total
Total2020 2021 2022 2023 2024Funding Sources75,00075,000702 - IT Capital Fund
75,000 75,000Total
Wednesday, December 18, 2019
DescriptionReplace 2004 Honda CRV with Van
Project # REC-V-20-01
Priority 1 High
Justification
Budget Impact/Other
Useful Life
Project Name Replace 2004 Honda CRV Unit 435 with Van
Category Equipment and Furniture
Type Unassigned
Contact Recreation Dept
Department Recreation
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Vehicle
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000701 - Central Garage Fund
30,000 30,000Total
DescriptionReplace 2003 Ford F350
Project # REC-V-21-01
Priority 1 High
Justification
Budget Impact/Other
Useful Life
Project Name Replace 2003 Ford F350 Unit 131
Category Equipment and Furniture
Type Unassigned
Contact Recreation Dept
Department Recreation
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures45,00045,000Vehicle
45,000 45,000Total
Total2020 2021 2022 2023 2024Funding Sources45,00045,000701 - Central Garage Fund
45,000 45,000Total
Wednesday, December 18, 2019
DescriptionReplace the perimeter sidewalk and gabion baskets around Katherine Island
Project # SDWK-F-22-01
Priority
JustificationConcrete is settling
Budget Impact/Other
Useful Life 50 years
Project Name Sidewalk Katherine Island
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Sidewalks
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures45,00045,000Construction
45,000 45,000Total
Total2020 2021 2022 2023 2024Funding Sources45,00045,000401 - Capital Project Fund
45,000 45,000Total
DescriptionVA Place Storm Water Sewer System Study
Project # STM-20-01
Priority
Justification
Budget Impact/Other
Useful Life
Project Name VA Place Storm Water Sewer System Study
Category Facilities
Type Improvement
Contact Director of Public Works
Department Storm Drainage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures80,00080,000Planning/Design
80,000 80,000Total
Total2020 2021 2022 2023 2024Funding Sources60,00060,000409 - Storm Water Fund
20,00020,000Shell Rock River Watershed
80,000 80,000Total
Wednesday, December 18, 2019
DescriptionRain Garden in the Fairway Park
Project # STM-20-02
Priority
Justification
Budget Impact/Other
Useful Life
Project Name Rain Garden in the Fairway Park
Category Facilities
Type Improvement
Contact Director of Public Works
Department Storm Drainage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Construction
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources25,00025,000409 - Storm Water Fund
25,00025,000Shell Rock River Watershed
50,000 50,000Total
DescriptionReplace Plaza Street Culverts
Project # STM-20-03
Priority
Justification
Budget Impact/Other
Useful Life
Project Name Replace Plaza Street Culverts
Category Facilities
Type Improvement
Contact Director of Public Works
Department Storm Drainage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures250,000250,000Construction
250,000 250,000Total
Total2020 2021 2022 2023 2024Funding Sources250,000250,000409 - Storm Water Fund
250,000 250,000Total
Wednesday, December 18, 2019
DescriptionRain Garden at Academy Park.
Project # STM-21-01
Priority
JustificationConstruct two smaller rain gardens in cooperation with Shell Rock River Watershed as a water treatment project.
Budget Impact/OtherThis project would only occur if grant funds are available.
Useful Life 30 years
Project Name Academy Park Rain Garden
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Storm Drainage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Construction
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources15,00015,000409 - Storm Water Fund
15,00015,000Shell Rock River Watershed
30,000 30,000Total
DescriptionStorm water retention pond in the Plainview Avenue and 4th Street area.
Project # STM-21-02
Priority
JustificationThis retention pond could potentially reduce the chance of flooding. Property was donated
Budget Impact/Other
Useful Life 30 years
Project Name Front Street Retention Pond
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Storm Drainage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures300,000300,000Construction
300,000 300,000Total
Total2020 2021 2022 2023 2024Funding Sources300,000300,000Bonding - Street Projects
300,000 300,000Total
Wednesday, December 18, 2019
DescriptionReplace Fountain Lake Dam
Project # STM-22-01
Priority
Justification
Budget Impact/Other
Useful Life
Project Name Replace Fountain Lake Dam
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Storm Drainage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures2,500,0002,500,000Construction
2,500,000 2,500,000Total
Total2020 2021 2022 2023 2024Funding Sources500,000500,000Bonding - Street Projects
2,000,0002,000,000State - DNR
2,500,000 2,500,000Total
DescriptionDredge channel behind Pearl and Elizabeth
Project # STM-24-01
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Dredge Channel behind Pearl & Elizabeth
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Storm Drainage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures500,000500,000Construction
500,000 500,000Total
Total2020 2021 2022 2023 2024Funding Sources250,000250,000Bonding - Street Projects
250,000250,000State - DNR
500,000 500,000Total
Wednesday, December 18, 2019
DescriptionStorm water retention pond south of 19 Street near the New Hill condominium area.
Project # STM-24-02
Priority
JustificationHeavy rains produce large, fast flows of surface water from the South Industrial Park, south of of the storm water system on Myers Road through a ditch and low-land area to 19 Street, then through two large culberts.
Budget Impact/Other
Useful Life 10 years
Project Name 19 Street Retention Pond
Category Infrastructure
Type Improvement
Contact Director of Public Works
Department Storm Drainage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures130,000130,000Construction
130,000 130,000Total
Total2020 2021 2022 2023 2024Funding Sources130,000130,000409 - Storm Water Fund
130,000 130,000Total
DescriptionReplace pumps at Virginia lift
Project # STM-E-20-01
Priority
JustificationPumps can no longer be rebuilt
Budget Impact/Other
Useful Life 20 years
Project Name Replace Virginia Place Lift Pump
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Storm Drainage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures195,00065,000 65,000 65,000Equipment and Furniture
65,000 65,000 65,000 195,000Total
Total2020 2021 2022 2023 2024Funding Sources195,00065,000 65,000 65,000401 - Capital Project Fund
65,000 65,000 65,000 195,000Total
Wednesday, December 18, 2019
DescriptionReplace Morin Storm Lift Pump
Project # STM-E-20-02
Priority
JustificationPumps can no longer be rebuilt
Budget Impact/Other
Useful Life 20 years
Project Name Morin Storm Lift Pump
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Storm Drainage
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures60,00040,000 20,000Equipment and Furniture
40,000 20,000 60,000Total
Total2020 2021 2022 2023 2024Funding Sources60,00040,000 20,000401 - Capital Project Fund
40,000 20,000 60,000Total
DescriptionReplace Cat Motor Grader 143H #785
Project # STR-E-20-01
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace Cat Motor Grader Unit 785
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures300,000300,000Equipment and Furniture
300,000 300,000Total
Total2020 2021 2022 2023 2024Funding Sources300,000300,000701 - Central Garage Fund
300,000 300,000Total
Wednesday, December 18, 2019
DescriptionReplace Ford F150 Pickup Unit 13
Project # STR-E-20-02
Priority
JustificationReplace per replacement schedule.
Budget Impact/OtherEquipment will be traded in.
Useful Life 10 years
Project Name Replace Ford F150 Pickup Unit 13
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures30,00030,000Vehicle
30,000 30,000Total
Total2020 2021 2022 2023 2024Funding Sources30,00030,000701 - Central Garage Fund
30,000 30,000Total
DescriptionReplace 3/4 Ton Truck
Project # STR-E-20-03
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace 3/4 Ton Truck
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Vehicle
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
Wednesday, December 18, 2019
DescriptionReplace pickup mounted sanding spreaders. Units are transferred to new trucks when the existing trucks are replaced. $16,000 covers expense of two sanders.
Project # STR-E-20-04
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace Pickup Sanders
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures16,00016,000Vehicle
16,000 16,000Total
Total2020 2021 2022 2023 2024Funding Sources16,00016,000701 - Central Garage Fund
16,000 16,000Total
DescriptionReplace Paint Stripe Equipment
Project # STR-E-20-05
Priority
Justification
Budget Impact/Other
Useful Life 10 years
Project Name Replace Paint Stripe Equipment
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures10,00010,000Vehicle
10,000 10,000Total
Total2020 2021 2022 2023 2024Funding Sources10,00010,000701 - Central Garage Fund
10,000 10,000Total
Wednesday, December 18, 2019
DescriptionReplace 2005 Sterling 2 Ton Unit 240
Project # STR-E-20-06
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace Sterling 2 Ton Unit 240
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures215,000215,000Vehicle
215,000 215,000Total
Total2020 2021 2022 2023 2024Funding Sources215,000215,000701 - Central Garage Fund
215,000 215,000Total
DescriptionReplace Sterling 2 Ton Unit 241
Project # STR-E-20-07
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace 2005 Sterling 2 Ton Unit 241
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures215,000215,000Vehicle
215,000 215,000Total
Total2020 2021 2022 2023 2024Funding Sources215,000215,000701 - Central Garage Fund
215,000 215,000Total
Wednesday, December 18, 2019
DescriptionReplace Ford F550 Pickup - Unit 133
Project # STR-E-20-08
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace Ford F550 Pickup Unit 133
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures70,00070,000Vehicle
70,000 70,000Total
Total2020 2021 2022 2023 2024Funding Sources70,00070,000701 - Central Garage Fund
70,000 70,000Total
DescriptionReplace GMC Sierra 3500
Project # STR-E-21-01
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace GMC Sierra 3500 Unit 139
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures40,00040,000Vehicle
40,000 40,000Total
Total2020 2021 2022 2023 2024Funding Sources40,00040,000701 - Central Garage Fund
40,000 40,000Total
Wednesday, December 18, 2019
DescriptionReplace Sterling 2 Ton Dump Truck #242
Project # STR-E-21-02
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace Sterling 2 Ton Dump Truck Unit 242
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures200,000200,000Vehicle
200,000 200,000Total
Total2020 2021 2022 2023 2024Funding Sources200,000200,000701 - Central Garage Fund
200,000 200,000Total
DescriptionReplace Sterling 2 Ton Dump Truck #243
Project # STR-E-21-03
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace Sterling 2 Ton Dump Truck Unit 243
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures200,000200,000Vehicle
200,000 200,000Total
Total2020 2021 2022 2023 2024Funding Sources200,000200,000701 - Central Garage Fund
200,000 200,000Total
Wednesday, December 18, 2019
DescriptionTYMCO 500X Sweeper
Project # STR-E-21-04
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace TYMCO 500X Sweeper Unit 779
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures260,000260,000Equipment and Furniture
260,000 260,000Total
Total2020 2021 2022 2023 2024Funding Sources235,000235,000701 - Central Garage Fund
25,00025,000Shell Rock River Watershed
260,000 260,000Total
DescriptionCrafco Melter SS 125 #793
Project # STR-E-22-01
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Crafco Melter SS 125 Unit 793
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures65,00065,000Equipment and Furniture
65,000 65,000Total
Total2020 2021 2022 2023 2024Funding Sources65,00065,000701 - Central Garage Fund
65,000 65,000Total
Wednesday, December 18, 2019
DescriptionCaterpillar Roller #762
Project # STR-E-22-02
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Caterpillar Roller Unit 762
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures75,00075,000Equipment and Furniture
75,000 75,000Total
Total2020 2021 2022 2023 2024Funding Sources75,00075,000701 - Central Garage Fund
75,000 75,000Total
Description250 KW Generator
Project # STR-E-22-03
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name 250 KW Generator
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures90,00090,000Equipment and Furniture
90,000 90,000Total
Total2020 2021 2022 2023 2024Funding Sources90,00090,000701 - Central Garage Fund
90,000 90,000Total
Wednesday, December 18, 2019
DescriptionReplace International 7400 SBA
Project # STR-E-23-01
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace International 7400 SBA Unit 244
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures205,000205,000Equipment and Furniture
205,000 205,000Total
Total2020 2021 2022 2023 2024Funding Sources205,000205,000701 - Central Garage Fund
205,000 205,000Total
DescriptionReplace International S Series Dump Truck - #246
Project # STR-E-23-02
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace International S Series Dump Truck Unit 246
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures170,000170,000Equipment and Furniture
170,000 170,000Total
Total2020 2021 2022 2023 2024Funding Sources170,000170,000701 - Central Garage Fund
170,000 170,000Total
Wednesday, December 18, 2019
DescriptionReplace International 7300 SFA - Brine Truck - Unit 790
Project # STR-E-23-03
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace International 7300 - Brine Truck Unit 790
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures185,000185,000Vehicle
185,000 185,000Total
Total2020 2021 2022 2023 2024Funding Sources185,000185,000701 - Central Garage Fund
185,000 185,000Total
DescriptionReplace Elgin Pelican Sweeper
Project # STR-E-24-01
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace Elgin Pelican Sweeper
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures220,000220,000Equipment and Furniture
220,000 220,000Total
Total2020 2021 2022 2023 2024Funding Sources220,000220,000701 - Central Garage Fund
220,000 220,000Total
Wednesday, December 18, 2019
DescriptionReplace Bobcat Skid Loader
Project # STR-E-24-02
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace Bobcat Skid Loader
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures50,00050,000Equipment and Furniture
50,000 50,000Total
Total2020 2021 2022 2023 2024Funding Sources50,00050,000701 - Central Garage Fund
50,000 50,000Total
DescriptionReplace Mini Excavator
Project # STR-E-24-03
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace Mini Excavator
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures60,00060,000Equipment and Furniture
60,000 60,000Total
Total2020 2021 2022 2023 2024Funding Sources60,00060,000701 - Central Garage Fund
60,000 60,000Total
Wednesday, December 18, 2019
DescriptionReplace Etnyre Chip Spreader
Project # STR-E-24-04
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace Etnyre Chip Spreader
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures245,000245,000Equipment and Furniture
245,000 245,000Total
Total2020 2021 2022 2023 2024Funding Sources245,000245,000701 - Central Garage Fund
245,000 245,000Total
DescriptionReplace Snogo WK800 Snowblower
Project # STR-E-24-05
Priority
Justification
Budget Impact/Other
Useful Life 15 years
Project Name Replace Snogo WK800 Snowblower
Category Equipment and Furniture
Type Equipment
Contact Director of Public Works
Department Street Dept Equipment
Unit #
Capital Asset #
Total2020 2021 2022 2023 2024Expenditures175,000175,000Equipment and Furniture
175,000 175,000Total
Total2020 2021 2022 2023 2024Funding Sources175,000175,000701 - Central Garage Fund
175,000 175,000Total
Wednesday, December 18, 2019
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