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CAPITAL IMPROVEMENT PLAN
2021 - 2025
Table of Contents
Approving Resolution
Transmittal Letter
Section One – Reports
Section Two – Capital Improvement Plan Detail
RESOLUTION 20- 221
Introduced by Councilor Baker
RESOLUTION ADOPTING THE 2021 - 2025 CAPITAL IMPROVEMENT PLAN
WHEREAS, a five-year Capital Improvement Plan has been prepared that takes
into consideration the implementation of policies and programs previously established bythe City Council, the urgent need and necessity for certain projects, the appropriatesequence of construction of projects in relationship to other projects, and the capitalexpenditures necessary to carry on a balanced program; and
WHEREAS, the five- year Capital Improvement Plan allows the City to constructimprovements in accordance with predetermined priorities that help stabilize tax rates
while revealing the source and extent of funds needed in future years; and
WHEREAS, the City Council intends to annually adopt a five-year CapitalImprovement Plan after reviewing, amending and extending the plan an additional year; and;
WHEREAS, the scheduling of capital improvement projects allows the public tobecome aware of long- range municipal needs and provides a mechanism for coordination
of projects both with one another and with the City' s long- range comprehensive plan.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ALBERT LEA,
MINNESOTA:
Sec. 1 That the City Council of the City of Albert Lea, Minnesota, herebyapproves the Capital Improvement Plan for 2021 - 2025.
That the motion for the adoption of the foregoing resolution was duly seconded byCouncilor Rasmussen, and upon a vote being taken thereon, the following voted in favorthereof: Councilors Murray, Baker, Howland, Olson, Rasmussen, Brooks and MayorRasmussen, Jr.;
And the following voted against the same: None.
Introduced and passed this 141 day of December 2020
Mayor Verr1 Rasmussen Jr.
Filed and attested this 151 day of December 2020
cret ry o ncil
KB: 12- 14- 20 Resolution 20- 221
Capital Improvement Plan
City of Albert Lea, Minnesota
DEPARTMENT SUMMARY
2021 2025thru
Total2021 2022 2023 2024 2025Department
225 - Airport 4,834,500163,000 1,242,500 2,404,000 160,000 865,000
601 - Water 8,669,0005,127,000 92,000 1,915,000 920,000 615,000
602 - Sewer Fund 6,253,000463,000 1,120,000 930,000 610,000 3,130,000
602 - WWTP 48,270,0001,730,000 3,065,000 6,136,000 17,069,000 20,270,000
702 - IT Capital Fund 240,00040,000 50,000 50,000 50,000 50,000
Aquatic Center 430,000115,000 95,000 20,000 100,000 100,000
Arena 1,299,000624,000 225,000 180,000 100,000 170,000
City Buildings 900,000430,000 80,000 350,000 40,000
City Garage 6,890,00080,000 60,000 6,750,000
Civic Theater 185,00070,000 20,000 10,000 25,000 60,000
Engineering 39,929,3006,188,000 15,846,000 6,760,000 6,055,300 5,080,000
Fire 1,209,000158,000 266,000 27,000 78,000 680,000
Parks 11,090,000950,000 4,760,000 1,820,000 2,755,000 805,000
Police 1,035,000110,000 370,000 135,000 135,000 285,000
Recreation 252,000110,000 95,000 37,000 10,000
Sidewalks 45,00045,000
Storm Drainage 4,055,000465,000 395,000 2,565,000 500,000 130,000
Street Dept Equipment 2,760,000770,000 405,000 735,000 330,000 520,000
17,593,000 28,231,500 24,074,000 28,937,300 39,510,000 138,345,800TOTAL
Tuesday, January 05, 2021
Capital Improvement Plan
City of Albert Lea, Minnesota
FUNDING SOURCE SUMMARY
2021 thru 2025
TotalSource 2021 2022 2023 2024 2025
101 - General Fund Budget 446,00029,000 105,000 152,000 60,000 100,000
225 - Airport Fund 1,228,90048,900 239,500 898,000 16,000 26,500
250 - Fire Capital Fund 249,000158,000 16,000 27,000 18,000 30,000
251 - Police Capital Fund 360,00020,000 190,000 150,000
401 - Capital Project Fund 1,856,000936,000 280,000 480,000 160,000
404 - Park Dedication Fund 35,00035,000
406 - Building Maintenance Fund 1,035,000370,000 275,000 40,000 115,000 235,000
409 - Storm Water Fund 365,000220,000 80,000 65,000
601 - 601 Water Fund 2,206,50059,000 302,000 895,000 539,000 411,500
601 - Bonding - GO Water Revenue Bond 5,290,0001,090,000 1,700,000 2,500,000
601 - Bonding - PFA 4,700,0004,700,000
602 - 602 Sewer Fund 16,196,0002,998,000 3,094,000 2,615,500 1,257,000 6,231,500
602 - Bonding - GO Sewer Revenue Bond 42,436,500944,000 5,303,500 16,737,000 19,452,000
701 - Central Garage Fund 6,773,0001,358,000 1,700,000 1,140,000 837,000 1,738,000
702 - IT Capital Fund 340,00065,000 125,000 50,000 50,000 50,000
Bonding - Capital Imp/Equipment 3,365,000560,000 190,000 170,000 100,000 2,345,000
Bonding - Street Projects 10,206,6251,270,000 1,855,000 2,555,000 2,536,500 1,990,125
DEED 1,500,0001,500,000
Developer 1,190,00050,000 1,140,000
Federal 1,440,0001,440,000
Federal - FAA 1,539,500557,000 144,000 838,500
Federal - ISTEA 400,000400,000
Freeborn County 540,000540,000
Grant 2,636,0002,536,000 100,000
Private Funds/Donations 350,00020,000 300,000 5,000 25,000
Shell Rock River Watershed 385,00070,000 15,000 300,000
Special Assessments 5,943,6751,262,000 587,000 1,465,000 1,692,800 936,875
State - DNR 4,580,000440,000 2,000,000 2,040,000 100,000
State - MnDOT 7,090,000200,000 6,890,000
State - Municipal State Aid 2,927,0001,675,000 717,000 320,000 215,000
State MnDOT - Aeronautics 2,066,100114,100 446,000 1,506,000
Undetermined Funding Source 8,670,000460,000 3,950,000 1,450,000 2,475,000 335,000
17,593,000 28,231,500 24,074,000 28,937,300 39,510,000 138,345,800GRAND TOTAL
Tuesday, January 05, 2021
Capital Improvement Plan
City of Albert Lea, Minnesota
PROJECTS BY DEPARTMENT
2021 2025thru
Total2021 2022 2023 2024 2025Department Project # Priority
225 - Airport
AIR-E-22-01 190,000190,000Tractor and Mower 4
AIR-E-22-02 200,000200,000RCO Relocation 4
AIR-E-23-01 25,00025,000Sweeper Attachment 4
AIR-E-25-02 600,000600,000Instrument Landing System 4
AIR-F-21-01 100,000100,000Relocate Fence and Tree Removal 4
AIR-F-21-02 63,00063,000Installation of Maintenance Building Bi-fold Door 4
AIR-F-22-01 145,000145,000Design Fixed Base Operator Hangar 4
AIR-F-22-02 80,00080,000NAVAID Access Road Construction 4
AIR-F-22-03 40,00040,000Demolish or Relocate Wood Hangar 4
AIR-F-22-04 75,00075,000Design New T-Hangar 4
AIR-F-22-05 412,500412,500Pavement Cleaning and Seal Coat 4
AIR-F-23-01 1,500,0001,500,000Hangar Facility 4
AIR-F-23-02 135,000135,000Hangar Site Preparation 4
AIR-F-23-03 744,000744,000Construct New T-Hangar 4
AIR-F-25-01 265,000265,000Precision Approach Preparation 4
AIR-L-22-01 100,000100,000Land Purchase 4
AIR-V-24-01 160,000160,000Snow Removal Equipment Vehicle 4
4,834,500163,000 1,242,500 2,404,000 160,000 865,000225 - Airport Total
601 - Water
WAT-E-21-01 64,00032,000 32,000Replace Water Plant Backwash Valves 4
WAT-E-21-02 15,00015,000Replace Backhoe Jack Hammer 4
WAT-E-23-01 70,00035,000 35,000Water Plant Pump and Casing Inspection & Repair 4
WAT-E-23-02 30,00030,000East Water Tower Lighting 4
WAT-E-23-03 20,00020,000Replace 2002 Sull Air Air Compressor #776 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-23-01 650,000650,000Repaint East Water Tower 4
WAT-F-23-02 450,000450,000Plaza Street Water Main Extension 4
WAT-F-23-03 700,000700,000East Water Tower Chlorine Bldg 4
WAT-F-24-01 600,000600,000Replace 14th Street Water Main 4
WAT-F-24-02 300,000300,000Replace 11th Street Water Main 4
WAT-F-24-03 20,00020,000Replace Granular Material at the West Water Plant 4
WAT-F-25-99 500,000500,0002025 Water Projects 4
WAT-V-21-01 30,00030,000Replace 2011 GMC 1500 4
WAT-V-22-01 30,00030,000Replace 2012 Ford Transit Cargo Van #19 4
WAT-V-22-02 30,00030,000Replace 2012 GMC 1500 #18 4
WAT-V-23-01 30,00030,000Replace 2012 Chevy 1500 #17 4
WAT-V-25-01 30,00030,000Replace Ford F150 4
WAT-V-25-02 50,00050,000Replace Ford F550 4
8,669,0005,127,000 92,000 1,915,000 920,000 615,000601 - Water Total
602 - Sewer Fund
SCO-1 1,200,000300,000 300,000 300,000 300,000Sanitary Sewer Slip Lining Program 4
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
SCO-2 250,00050,000 50,000 50,000 50,000 50,000Lift Station Pump Rebuilding Project 4
SCO-3 40,00020,000 20,000Smoke Test Sanitary Sewer 4
SCO-4 50,00025,000 25,000Main Lift Station - Rebuild pumps 4
SCO-E-21-01 8,0008,000Brush Cutter 4
SCO-E-21-02 30,00030,000Rebuild Pumps at Hayek 4
SCO-E-21-03 20,00020,000Rebuild Pumps at Plainview 4
SCO-E-22-01 90,00090,000Sewer Camera/Crawler Replacement 4
SCO-E-23-01 80,00080,000102 James Lift Station 4
SCO-E-25-01 40,00040,000Installation of Filters on Force Main 4
SCO-E-25-02 90,00090,000250 KW Generator Unit 701 4
SCO-F-21-01 300,000300,000Slip Line Blackmere and Channel 4
SCO-F-22-01 150,000150,000Replace Sanitary Sewer under S Broadway Tracks 4
SCO-F-23-01 500,000500,000TH65 to 6th & St John Sewer Line Replacement 4
SCO-F-24-01 240,000240,000Garfield Lift Station Force Main Replacement 4
SCO-F-25-01 150,000150,000W 9th/Lincoln Avenue Sewer 4
SCO-F-25-02 2,500,0002,500,000Eastside Sewer Upgrade 4
SCO-V-21-01 30,00030,000Replace 2011 GMC 1500 4
SCO-V-22-01 50,00050,000Replace 2012 Ford F250 #21 4
SCO-V-22-02 400,000400,000Replace 2014 Jet Vac Truck - Unit 796 4
SCO-V-22-03 35,00035,000Replace 2008 Chevrolet Pickup Unit 14 4
6,253,000463,000 1,120,000 930,000 610,000 3,130,000602 - Sewer Fund Total
602 - WWTP
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-25-01 18,00018,000Replace Kubota 551 4
WWTP-F-21 3,250,0001,650,000 1,600,000Design/Bidding Septic Receiving/Grit Building 4
WWTP-F-22-01 3,195,0001,420,000 1,775,000New Septic Receiving Station/Grit Bldg Renovation 4
WWTP-F-23-01 2,870,000861,000 2,009,000Coatings Replacement 4
WWTP-F-23-02 1,670,000501,000 1,169,000Primary Treatment Improvements 4
WWTP-F-23-03 10,500,0001,050,000 4,200,000 5,250,000Secondary Treatment - Phosphorus Removal 4
WWTP-F-23-04 1,880,000564,000 1,316,000WAS Thickening Improvements 4
WWTP-F-23-05 1,810,000543,000 1,267,000Sludge Storage Improvements 4
WWTP-F-23-06 1,340,000402,000 938,000WWTP Electrical Improvements 4
WWTP-F-23-07 140,000140,000B Side High Voltage Wire Replacement 4
WWTP-F-24-01 780,000234,000 546,000Effluent Filter Improvements 4
WWTP-F-24-02 180,00054,000 126,000Preaeration Tank Improvements 4
WWTP-F-24-03 3,710,0001,113,000 2,597,000UV System Replacement 4
WWTP-F-24-04 6,970,0002,091,000 4,879,000Anaerobic Digestion Improvements 4
WWTP-F-24-05 4,140,0001,242,000 2,898,000Hot Water System Improvements 4
WWTP-F-24-06 1,840,000552,000 1,288,000Building Roof Replacements 4
WWTP-F-24-07 290,00087,000 203,000Utility Water Improvements 4
WWTP-F-24-08 1,550,000465,000 1,085,000Digested Sludge Thickening Improvements 4
WWTP-F-25-01 1,080,0001,080,000FRP Cover Replacement 4
WWTP-F-99 900,000300,000 300,000 300,000Chemicals and Maintenance n/a
WWTP-V-21-01 30,00030,000Replace 2002 Crew Cab Ford F250 Unit 93 4
WWTP-V-22-01 30,00030,000Replace 2008 Ford Pickup Unit 374 4
WWTP-V-24-01 32,00032,000Replace 2015 Ford Interceptor Unit 24 4
48,270,0001,730,000 3,065,000 6,136,000 17,069,000 20,270,000602 - WWTP Total
702 - IT Capital Fund
IT Computers 200,00040,000 40,000 40,000 40,000 40,000Computer Replace Program n/a
IT-COUNTY 40,0000 10,000 10,000 10,000 10,000County Hardware Costs n/a
240,00040,000 50,000 50,000 50,000 50,000702 - IT Capital Fund Total
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
Aquatic Center
AQU-E-22-01 10,00010,000Replace Pool Sound System 4
AQU-E-23-01 20,00020,000Replace Feature Pool Boilers 4
AQU-E-24-01 50,00050,000Replace Main Pool Boilers 4
AQU-F-21-01 65,00065,000Bathhouse Project - Phase 1 4
AQU-F-21-02 50,00050,000Gel Coat Pool Slide 4
AQU-F-22-01 50,00050,000Bathhouse Project - Phase 2 4
AQU-F-22-02 35,00035,000Paint Pool and Pool Decks 4
AQU-F-24-01 50,00050,000Replace Play Features - Zero Depth Pool 4
AQU-F-25-01 100,000100,000Aquatic Center Parking Area 4
430,000115,000 95,000 20,000 100,000 100,000Aquatic Center Total
Arena
ARE-E-21-01 20,00020,000Arena Speaker System 4
ARE-E-21-02 9,0009,000Sprinkler System Valve 4
ARE-E-22-01 15,00015,000Replace John Deere Mower 4
ARE-E-22-02 20,00020,000Lobby Area Furnace 4
ARE-E-23-01 10,00010,000Replace Colstrup Arena Scoreboard 4
ARE-E-24-01 100,000100,000Replace Arena Heaters 4
ARE-E-25-01 25,00025,000Replace Arena Shower Unit 4
ARE-E-25-02 95,00095,000HVAC - Colstrup Arena 4
ARE-F-21-01 85,00085,000Replace Arena Flooring 4
ARE-F-21-02 25,00025,000Arena Ditch Grading 4
ARE-F-21-03 475,000475,000Replace Arena Roof 4
ARE-F-21-04 10,00010,000Replace Fire Sprinkler Valve 4
ARE-F-22-01 190,000190,000Colstrup - Replace Arena Bleachers 4
ARE-F-23-01 170,000170,000Nystrom Bleachers - South Side 4
ARE-F-25-01 50,00050,000Paint Nystrom Arena Ceiling 4
1,299,000624,000 225,000 180,000 100,000 170,000Arena Total
City Buildings
CCR-F-21-01 100,00050,000 50,000City Center Renovation Plans 3
CCR-F-21-02 300,000300,000211 Broadway Ave South - Façade Repair 4
CCR-F-21-03 80,00080,000Vitality Center Roof 4
CCR-F-22-01 30,00030,000Replace Library Carpet 4
CCR-F-23-01 350,000350,000201 Broadway Ave South - Façade Repair 4
CCR-F-24-01 40,00040,000Energy Efficient Lighting - City Hall 4
900,000430,000 80,000 350,000 40,000City Buildings Total
City Garage
CIG-F-22-01 60,00060,000Replace City Garage Masonry Roof 4
CIG-F-25-01 6,750,0006,750,000Public Works Facility Addition - Phase Two 4
CIG-L-21-01 80,00080,000Acquire Property behind the City Garage 4
6,890,00080,000 60,000 6,750,000City Garage Total
Civic Theater
PAC-E-21-01 10,00010,000Theater HVAC Sound Booth and Dressing Room 4
PAC-E-21-02 60,00060,000Theater Elevator Hydraulic Shaft 4
PAC-E-23-01 10,00010,000ADA Automatic Door Openers 4
PAC-E-24-01 25,00025,000Replace Theater Digital Sign 4
PAC-F-22-01 20,00020,000Theatre Updates 4
PAC-F-25-01 60,00060,000Replace Theater Windows and Doors 4
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
185,00070,000 20,000 10,000 25,000 60,000Civic Theater Total
Engineering
CHN-24-01 2,000,0002,000,000Channel - DM&E RR to AL Lake 4
ENG-F-21-01 2,000,0002,000,000Blazing Star Contaminated Soil Project 4
ENG-V-24-01 32,00032,000Replace 2014 Ford Interceptor Unit 100 4
PARKLT-21-01 150,000150,000Washington/Water Street 4
PARKLT-22-01 110,000110,000Washington/Main Lot #7 4
PARKLT-22-02 300,000300,000Freeborn Bank Parking Lot 4
PARKLT-23-01 300,000300,000Bancroft Bay Park Upper/Lower 4
PARKLT-23-02 180,000180,000Swimming Pool Park lot 4
PW-25-01 1,300,0001,300,000Flying J Development 4
PW-25-02 75,00075,000Bridge Pile Repair 4
STCON-21-01 300,000300,000209th Street Bituminous Paving 4
STCON-21-02 3,177,0003,177,0002021 Street Reconstruction Projects 4
STCON-21-03 40,00020,000 20,000Decorative Lights LED Replacement 4
STCON-22-01 1,500,0001,500,0002022 Neighborhood Project 4
STCON-22-02 1,800,0001,800,000Main Street East Recon - I35 to CSAH 38 4
STCON-22-03 70,00070,000Happy Trails Lane Overlay 4
STCON-22-04 10,626,00010,626,000E Main Street (Newton to I-35) 4
STCON-22-05 190,000190,000E Main Street Lighting 4
STCON-23-01 3,000,0003,000,0005th Street and Frank Hall 4
STCON-23-02 1,400,0001,400,000Marshall Street and Sibley Avenue Reconstruction 4
STCON-23-03 50,00050,000Pearl Street Back in Parking/One Way 4
STCON-23-04 80,00080,000Circle Drive Alley 4
STCON-23-05 300,000300,000Cedar Avenue Reconstruction 4
STCON-23-06 400,000400,000Lake Shore Drive Shoreline 4
STCON-24-01 255,000255,000900 Block Spicer Road Reconstruction 4
STCON-24-02 1,180,0001,180,000Winter Ave & 7th Street Reconstruction 4
STCON-24-03 38,30038,300Plainview Lane Curb and Surfacing 4
STCON-24-04 70,00070,000Clark Street Alley Reconstruction 4
STCON-24-05 200,000200,000Wedgewood to Riviera Reconstruction 4
STCON-25-01 1,500,0001,500,000Sunset Street Extension 4
STCON-25-02 175,000175,000Lake Shore Drive - Pave or Close 4
STOVL-21-01 541,000541,0002021 Neighborhood Overlay 4
STOVL-22-01 140,000140,0002022 State Aid Overlay - Richway 4
STOVL-22-02 850,000850,0002022 State Aid Overlay - Hammer Road 4
STOVL-23-01 800,000800,0002023 State Aid Overlay 4
STOVL-24-01 600,000600,000Greenwood Overlay and Sidewalk 4
STOVL-24-02 1,300,0001,300,000Neighborhood Overlay - Fairlane 4
STOVL-25-01 1,150,0001,150,000Overlay Crossroads, Lake Chapeau Dr, Marshall 4
STOVL-25-02 280,000280,000State Aid Overlay - Garfield 4
TRAIL-22-02 240,000240,000Blazing Star Bike Trail Maint - DNR Portion 4
TRAIL-23-01 250,000250,000Blazing Star Trail Maintenance 4
TRAIL-24-01 380,000380,000City Beach to Denmark Park 4
TRAIL-25-01 600,000600,000New Denmark Park to Blazing Star Trail 4
39,929,3006,188,000 15,846,000 6,760,000 6,055,300 5,080,000Engineering Total
Fire
FIR-E-21-01 22,00022,000Radio Replacement 4
FIR-E-21-02 100,000100,000CAD Dispatching Equipment 4
FIR-E-21-03 36,00036,000Apparatus Bay Fans 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
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
FIR-E-24-01 18,00018,000SCBA - Self-Contained Breathing Apparatus 4
FIR-E-25-01 5,0005,000SCBA - Self-Contained Breathing Apparatus 4
FIR-E-25-02 25,00025,000Radio Replacement 4
FIR-V-22-01 250,000250,000Mini-Rescue Replacement Unit 921 4
FIR-V-24-01 60,00060,0003/4 Ton Pickup 4
FIR-V-25-01 650,000650,000Fire Engine with Extrication Equipment 4
1,209,000158,000 266,000 27,000 78,000 680,000Fire Total
Parks
PAR-E-21-01 60,00060,000Replace 2011 Kubota #587 4
PAR-E-21-02 40,00040,000Replace JD Mower/Blower 4
PAR-E-21-03 40,00040,000Replace JD Mower/Blower 4
PAR-E-21-04 60,00060,000Replace JD Tractor Unit 571 4
PAR-E-22-01 95,00095,000Replace John Deere 244J Loader Unit 581 4
PAR-E-22-02 60,00060,000Replace JD 4720 Unit 579 4
PAR-E-22-03 25,00025,000Replace Cushman Utility Vehicle 4
PAR-E-23-01 35,00035,000New Denmark Park - Replace Fountain 4
PAR-E-23-02 25,00025,000Palm Beach Pontoon/Hoist 4
PAR-E-24-01 20,00020,000Replace 2019 Landpride All Flex Batwing Mower 4
PAR-E-24-02 20,00020,000Replace 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-E-25-01 20,00020,000Replace Toro Workman 4
PAR-E-25-02 50,00050,000Wiedenmann Super 600 - Replace 4
PAR-E-25-03 20,00020,000ExMarker Aereator/Fert Spreader 4
PAR-F-21-01 55,00055,000Morin Park Shelter 4
PAR-F-21-02 40,00040,000Playground Equipment - Sondergaard Park 4
PAR-F-21-03 40,00040,000Replace Sondergaard Court 4
PAR-F-21-04 50,00050,000Playground Equipment - Memorial Park 4
PAR-F-21-05 30,00030,000Pickle Ball Court Painting 4
PAR-F-22-01 40,00040,000Playground Equipment - Valley Park 4
PAR-F-22-02 15,00015,000Lakeview Park Bathroom 4
PAR-F-22-03 70,00070,000Edgewater Bay Pavilion Patio 4
PAR-F-22-04 50,00050,000Playground Equipment - Troy Hammer Park 4
PAR-F-22-05 15,00015,000Edgewater Path Replacement 4
PAR-F-22-06 10,00010,000Edgewater Pavilion Breezeway 4
PAR-F-22-07 300,000300,000Chapeau Neighborhood Park 4
PAR-F-23-01 40,00040,000Playground Equipment - Lakeview Park 4
PAR-F-23-02 80,00080,000Skate Park - Replace Equipment 4
PAR-F-25-01 125,000125,000Pickleball Court Reconstruction 4
PAR-F-25-02 100,000100,000Marina City Beach 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
PARKSNYD-03 1,300,0001,300,000Snyder Complex Ballfield Improvements n/a
PARKSNYD-04 3,700,0003,700,000Snyder Complex Ballfield Improvements n/a
PAR-V-21-01 25,00025,000Replace F-150 Truck 4
PAR-V-21-02 50,00050,000Replace F-350 Dump Truck 4
PAR-V-22-01 30,00030,000Replace Ford F150 Unit #20 4
PAR-V-22-02 45,00045,000Replace Ford F350 with Plow #140 4
PAR-V-22-03 55,00055,000Replace F450 #141 4
PAR-V-23-01 190,000190,000Replace International Bucket Truck Unit 245 4
PAR-V-25-01 35,00035,000Ford F-250 - Replace 4
PAR-V-25-02 35,00035,000Ford F-150 - Replace 4
PAR-V-25-03 40,00040,000Ford F-150 Extra Cab - Replace 4
PAR-V-25-04 45,00045,000Ford F-250 Crew Cab - Replace 4
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
11,090,000950,000 4,760,000 1,820,000 2,755,000 805,000Parks Total
Police
POL-E-21-01 20,00020,000Motorola Radios - 4 4
POL-E-22-01 25,00025,000AED 4
POL-E-22-02 100,000100,000HD In-Car Video System 4
POL-E-22-03 30,00030,000Update BWC 4
POL-E-22-04 35,00035,000Handguns 4
POL-E-25-01 150,000150,000Firearms Range 4
POL-V-21-01 45,00045,000Replace 2016 Ford Interceptor 4
POL-V-21-02 45,00045,000Replace 2016 Ford Interceptor Unit 383 4
POL-V-22-01 45,00045,000Replace 2017 Ford Explorer Unit 394 4
POL-V-22-02 45,00045,000Replace 2017 Ford Explorer Unit 395 4
POL-V-22-03 45,00045,000Replace 2017 Ford Interceptor Unit 384 4
POL-V-22-04 45,00045,000Replace 2017 Ford Interceptor 4
POL-V-23-01 45,00045,000Replace Vehicle 4
POL-V-23-02 45,00045,000Replace Vehicle 4
POL-V-23-03 45,00045,000Replace Vehicle 4
POL-V-24-01 45,00045,000Replace Vehicle 4
POL-V-24-02 45,00045,000Replace Vehicle 4
POL-V-24-03 45,00045,000Replace Vehicle 4
POL-V-25-01 45,00045,000Replace Vehicle 4
POL-V-25-02 45,00045,000Replace Vehicle 4
POL-V-25-03 45,00045,000Replace Vehicle 4
1,035,000110,000 370,000 135,000 135,000 285,000Police Total
Recreation
REC-E-21-01 25,00025,000Max Galaxy Software Upgrade n/a
REC-E-22-01 75,00075,000eSports Lab n/a
REC-E-23-01 7,0007,000Block Party Trailer and Equipment n/a
REC-E-24-01 10,00010,000Rental Equipment - Blazing Star Trail n/a
REC-F-22-01 5,0005,000Arena/Recreation Sign n/a
REC-F-22-02 15,00015,000Replace Stage n/a
REC-V-21-01 45,00045,000Replace 2003 Ford F350 Unit 131 n/a
REC-V-21-02 40,00040,000Replace 2004 Honda CRV Unit 435 with Van n/a
REC-V-23-01 30,00030,000Replace Ford Taurus n/a
252,000110,000 95,000 37,000 10,000Recreation Total
Sidewalks
SDWK-F-22-01 45,00045,000Sidewalk Katherine Island 4
45,00045,000Sidewalks Total
Storm Drainage
STM-21-01 80,00080,000VA Place Storm Water Sewer System Study 4
STM-21-02 250,000250,000Replace Plaza Street Culverts 4
STM-21-03 50,00050,000Rain Garden in the Fairway Park 4
STM-22-01 30,00030,000Academy Park Rain Garden 4
STM-22-02 300,000300,000Stormwater Pond Construction - 4th & Front 4
STM-23-01 2,500,0002,500,000Replace Fountain Lake Dam 4
STM-24-01 500,000500,000Dredge Channel behind Pearl & Elizabeth 4
STM-25-01 130,000130,00019 Street Retention Pond 4
STM-E-21-01 195,00065,000 65,000 65,000Replace Virginia Place Lift Pump 4
STM-E-21-02 20,00020,000Morin Storm Lift Pump 4
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
4,055,000465,000 395,000 2,565,000 500,000 130,000Storm Drainage Total
Street Dept Equipment
STR-E-21-01 260,000260,000Replace TYMCO 500X Sweeper Unit 779 4
STR-E-21-02 10,00010,000Pressure Washer Replacement 4
STR-E-21-03 10,00010,000Replace Concrete Saw 4
STR-E-22-01 65,00065,000Crafco Melter SS 125 Unit 793 4
STR-E-22-02 125,000125,000Caterpillar Roller Unit 762 4
STR-E-22-03 10,00010,000Truck Mounted Compressor 4
STR-E-22-04 175,000175,000Replace Snogo WK800 Snowblower 4
STR-E-23-01 175,000175,000Replace Rosco Patching Machine 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-25-01 245,000245,000Replace Etnyre Chip Spreader 4
STR-E-25-02 185,000185,000CAT 924 Wheel Loader 4
STR-E-25-03 90,00090,000250 KW Generator 4
STR-V-21-01 40,00040,000Replace GMC Sierra 3500 Unit 139 4
STR-V-21-02 250,000250,000Replace Sterling 2 Ton Dump Truck Unit 242 4
STR-V-21-03 200,000200,000Replace Sterling 2 Ton Dump Truck Unit 243 4
STR-V-22-01 30,00030,000Ford F-150 Pickup 4
STR-V-23-01 205,000205,000Replace International 7400 SBA Unit 244 4
STR-V-23-02 170,000170,000Replace International S Series Dump Truck Unit 246 4
STR-V-23-03 185,000185,000Replace International 7300 - Brine Truck Unit 790 4
2,760,000770,000 405,000 735,000 330,000 520,000Street Dept Equipment Total
GRAND TOTAL 138,345,80017,593,000 28,231,500 24,074,000 28,937,300 39,510,000
Tuesday, January 05, 2021
Capital Improvement Plan
City of Albert Lea, Minnesota
PROJECTS BY FUNDING SOURCE
2021 2025thru
TotalSource Project # Priority 2021 2022 2023 2024 2025
101 - General Fund Budget
AQU-F-24-01 50,00050,000Replace Play Features - Zero Depth Pool 4
ARE-E-21-02 9,0009,000Sprinkler System Valve 4
PAR-E-23-02 25,00025,000Palm Beach Pontoon/Hoist 4
PAR-F-22-01 40,00040,000Playground Equipment - Valley Park 4
PAR-F-22-02 15,00015,000Lakeview Park Bathroom 4
PAR-F-22-06 10,00010,000Edgewater Pavilion Breezeway 4
PAR-F-23-01 40,00040,000Playground Equipment - Lakeview Park 4
PAR-F-23-02 80,00080,000Skate Park - Replace Equipment 4
PAR-F-25-01 100,000100,000Pickleball Court Reconstruction 4
REC-E-23-01 7,0007,000Block Party Trailer and Equipment n/a
REC-E-24-01 10,00010,000Rental Equipment - Blazing Star Trail n/a
REC-F-22-01 5,0005,000Arena/Recreation Sign n/a
REC-F-22-02 15,00015,000Replace Stage n/a
STCON-21-03 40,00020,000 20,000Decorative Lights LED Replacement 4
446,00029,000 105,000 152,000 60,000 100,000101 - General Fund Budget Total
225 - Airport Fund
AIR-E-22-01 63,00063,000Tractor and Mower 4
AIR-E-22-02 20,00020,000RCO Relocation 4
AIR-E-23-01 8,5008,500Sweeper Attachment 4
AIR-F-21-01 30,00030,000Relocate Fence and Tree Removal 4
AIR-F-21-02 18,90018,900Installation of Maintenance Building Bi-fold Door 4
AIR-F-22-01 43,50043,500Design Fixed Base Operator Hangar 4
AIR-F-22-02 24,00024,000NAVAID Access Road Construction 4
AIR-F-22-03 4,0004,000Demolish or Relocate Wood Hangar 4
AIR-F-22-04 37,50037,500Design New T-Hangar 4
AIR-F-22-05 37,50037,500Pavement Cleaning and Seal Coat 4
AIR-F-23-01 450,000450,000Hangar Facility 4
AIR-F-23-02 67,50067,500Hangar Site Preparation 4
AIR-F-23-03 372,000372,000Construct New T-Hangar 4
AIR-F-25-01 26,50026,500Precision Approach Preparation 4
AIR-L-22-01 10,00010,000Land Purchase 4
AIR-V-24-01 16,00016,000Snow Removal Equipment Vehicle 4
1,228,90048,900 239,500 898,000 16,000 26,500225 - Airport Fund Total
250 - Fire Capital Fund
FIR-E-21-01 22,00022,000Radio Replacement 4
FIR-E-21-02 100,000100,000CAD Dispatching Equipment 4
FIR-E-21-03 36,00036,000Apparatus Bay Fans 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
Tuesday, January 05, 2021
TotalSource Project # Priority 2021 2022 2023 2024 2025
FIR-E-24-01 18,00018,000SCBA - Self-Contained Breathing Apparatus 4
FIR-E-25-01 5,0005,000SCBA - Self-Contained Breathing Apparatus 4
FIR-E-25-02 25,00025,000Radio Replacement 4
249,000158,000 16,000 27,000 18,000 30,000250 - Fire Capital Fund Total
251 - Police Capital Fund
POL-E-21-01 20,00020,000Motorola Radios - 4 4
POL-E-22-01 25,00025,000AED 4
POL-E-22-02 100,000100,000HD In-Car Video System 4
POL-E-22-03 30,00030,000Update BWC 4
POL-E-22-04 35,00035,000Handguns 4
POL-E-25-01 150,000150,000Firearms Range 4
360,00020,000 190,000 150,000251 - Police Capital Fund Total
401 - Capital Project Fund
CCR-F-21-02 300,000300,000211 Broadway Ave South - Façade Repair 4
CCR-F-23-01 350,000350,000201 Broadway Ave South - Façade Repair 4
CIG-L-21-01 26,00026,000Acquire Property behind the City Garage 4
ENG-F-21-01 450,000450,000Blazing Star Contaminated Soil Project 4
PAR-E-23-01 30,00030,000New Denmark Park - Replace Fountain 4
PAR-F-21-02 40,00040,000Playground Equipment - Sondergaard Park 4
PAR-F-21-03 40,00040,000Replace Sondergaard Court 4
PAR-F-21-04 50,00050,000Playground Equipment - Memorial Park 4
PAR-F-21-05 30,00030,000Pickle Ball Court Painting 4
PAR-F-22-03 70,00070,000Edgewater Bay Pavilion Patio 4
PAR-F-22-04 50,00050,000Playground Equipment - Troy Hammer Park 4
PAR-F-22-05 15,00015,000Edgewater Path Replacement 4
PW-25-01 160,000160,000Flying J Development 4
SDWK-F-22-01 45,00045,000Sidewalk Katherine Island 4
STCON-23-06 100,000100,000Lake Shore Drive Shoreline 4
STM-22-02 100,000100,000Stormwater Pond Construction - 4th & Front 4
1,856,000936,000 280,000 480,000 160,000401 - Capital Project Fund Total
404 - Park Dedication Fund
PAR-F-21-01 35,00035,000Morin Park Shelter 4
35,00035,000404 - Park Dedication Fund Total
406 - Building Maintenance Fund
AQU-E-22-01 10,00010,000Replace Pool Sound System 4
AQU-E-23-01 20,00020,000Replace Feature Pool Boilers 4
AQU-E-24-01 50,00050,000Replace Main Pool Boilers 4
AQU-F-21-01 65,00065,000Bathhouse Project - Phase 1 4
AQU-F-21-02 50,00050,000Gel Coat Pool Slide 4
AQU-F-22-01 50,00050,000Bathhouse Project - Phase 2 4
AQU-F-22-02 35,00035,000Paint Pool and Pool Decks 4
AQU-F-25-01 100,000100,000Aquatic Center Parking Area 4
ARE-E-21-01 20,00020,000Arena Speaker System 4
ARE-E-22-02 20,00020,000Lobby Area Furnace 4
ARE-E-23-01 10,00010,000Replace Colstrup Arena Scoreboard 4
Tuesday, January 05, 2021
TotalSource Project # Priority 2021 2022 2023 2024 2025
ARE-E-25-01 25,00025,000Replace Arena Shower Unit 4
ARE-F-21-02 25,00025,000Arena Ditch Grading 4
ARE-F-21-04 10,00010,000Replace Fire Sprinkler Valve 4
ARE-F-25-01 50,00050,000Paint Nystrom Arena Ceiling 4
CCR-F-21-01 100,00050,000 50,000City Center Renovation Plans 3
CCR-F-21-03 80,00080,000Vitality Center Roof 4
CCR-F-22-01 30,00030,000Replace Library Carpet 4
CCR-F-24-01 40,00040,000Energy Efficient Lighting - City Hall 4
CIG-F-22-01 60,00060,000Replace City Garage Masonry Roof 4
PAC-E-21-01 10,00010,000Theater HVAC Sound Booth and Dressing Room 4
PAC-E-21-02 60,00060,000Theater Elevator Hydraulic Shaft 4
PAC-E-23-01 10,00010,000ADA Automatic Door Openers 4
PAC-E-24-01 25,00025,000Replace Theater Digital Sign 4
PAC-F-22-01 20,00020,000Theatre Updates 4
PAC-F-25-01 60,00060,000Replace Theater Windows and Doors 4
1,035,000370,000 275,000 40,000 115,000 235,000406 - Building Maintenance Fund Total
409 - Storm Water Fund
STM-21-01 60,00060,000VA Place Storm Water Sewer System Study 4
STM-21-02 50,00050,000Replace Plaza Street Culverts 4
STM-21-03 25,00025,000Rain Garden in the Fairway Park 4
STM-22-01 15,00015,000Academy Park Rain Garden 4
STM-E-21-01 195,00065,000 65,000 65,000Replace Virginia Place Lift Pump 4
STM-E-21-02 20,00020,000Morin Storm Lift Pump 4
365,000220,000 80,000 65,000409 - Storm Water Fund Total
601 - 601 Water Fund
CIG-L-21-01 27,00027,000Acquire Property behind the City Garage 4
STCON-22-01 270,000270,0002022 Neighborhood Project 4
STCON-23-01 630,000630,0005th Street and Frank Hall 4
STCON-23-02 200,000200,000Marshall Street and Sibley Avenue Reconstruction 4
STCON-24-01 52,00052,000900 Block Spicer Road Reconstruction 4
STCON-24-02 210,000210,000Winter Ave & 7th Street Reconstruction 4
STCON-25-01 126,500126,500Sunset Street Extension 4
WAT-E-21-01 64,00032,000 32,000Replace Water Plant Backwash Valves 4
WAT-E-23-01 70,00035,000 35,000Water Plant Pump and Casing Inspection & Repair 4
WAT-E-23-02 30,00030,000East Water Tower Lighting 4
WAT-F-24-01 187,000187,000Replace 14th Street Water Main 4
WAT-F-24-02 70,00070,000Replace 11th Street Water Main 4
WAT-F-24-03 20,00020,000Replace Granular Material at the West Water Plant 4
WAT-F-25-99 250,000250,0002025 Water Projects 4
2,206,50059,000 302,000 895,000 539,000 411,500601 - 601 Water Fund Total
601 - Bonding - GO Water Revenue B
CIG-F-25-01 2,250,0002,250,000Public Works Facility Addition - Phase Two 4
STCON-21-02 740,000740,0002021 Street Reconstruction Projects 4
WAT-F-21-02 350,000350,000West and North Water Treatment Air Quality Imp 4
WAT-F-23-01 650,000650,000Repaint East Water Tower 4
WAT-F-23-02 350,000350,000Plaza Street Water Main Extension 4
WAT-F-23-03 700,000700,000East Water Tower Chlorine Bldg 4
WAT-F-25-99 250,000250,0002025 Water Projects 4
Tuesday, January 05, 2021
TotalSource Project # Priority 2021 2022 2023 2024 2025
5,290,0001,090,000 1,700,000 2,500,000601 - 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
602 - 602 Sewer Fund
CIG-L-21-01 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-2 250,00050,000 50,000 50,000 50,000 50,000Lift Station Pump Rebuilding Project 4
SCO-3 40,00020,000 20,000Smoke Test Sanitary Sewer 4
SCO-4 50,00025,000 25,000Main Lift Station - Rebuild pumps 4
SCO-E-21-02 30,00030,000Rebuild Pumps at Hayek 4
SCO-E-21-03 20,00020,000Rebuild Pumps at Plainview 4
SCO-E-22-01 90,00090,000Sewer Camera/Crawler Replacement 4
SCO-E-23-01 80,00080,000102 James Lift Station 4
SCO-E-25-01 40,00040,000Installation of Filters on Force Main 4
SCO-F-21-01 300,000300,000Slip Line Blackmere and Channel 4
SCO-F-22-01 150,000150,000Replace Sanitary Sewer under S Broadway Tracks 4
SCO-F-23-01 500,000500,000TH65 to 6th & St John Sewer Line Replacement 4
SCO-F-24-01 240,000240,000Garfield Lift Station Force Main Replacement 4
SCO-F-25-01 75,00075,000W 9th/Lincoln Avenue Sewer 4
SCO-V-22-01 50,00050,000Replace 2012 Ford F250 #21 4
STCON-21-02 860,000860,0002021 Street Reconstruction Projects 4
STCON-22-01 257,000257,0002022 Neighborhood Project 4
STCON-23-01 630,000630,0005th Street and Frank Hall 4
STCON-23-02 150,000150,000Marshall Street and Sibley Avenue Reconstruction 4
STCON-24-02 200,000200,000Winter Ave & 7th Street Reconstruction 4
STCON-25-01 126,500126,500Sunset Street Extension 4
STOVL-21-01 36,00036,0002021 Neighborhood Overlay 4
STOVL-22-01 20,00020,0002022 State Aid Overlay - Richway 4
STOVL-22-02 56,00056,0002022 State Aid Overlay - Hammer Road 4
STOVL-23-01 73,00073,0002023 State Aid Overlay 4
STOVL-24-01 50,00050,000Greenwood Overlay and Sidewalk 4
STOVL-24-02 65,00065,000Neighborhood Overlay - Fairlane 4
STOVL-25-01 60,00060,000Overlay Crossroads, Lake Chapeau Dr, Marshall 4
STOVL-25-02 30,00030,000State Aid Overlay - Garfield 4
WWTP-F-21 3,250,0001,650,000 1,600,000Design/Bidding Septic Receiving/Grit Building 4
WWTP-F-22-01 1,008,500476,000 532,500New Septic Receiving Station/Grit Bldg Renovation 4
WWTP-F-23-03 5,250,0005,250,000Secondary Treatment - Phosphorus Removal 4
WWTP-F-99 900,000300,000 300,000 300,000Chemicals and Maintenance n/a
WWTP-V-24-01 32,00032,000Replace 2015 Ford Interceptor Unit 24 4
16,196,0002,998,000 3,094,000 2,615,500 1,257,000 6,231,500602 - 602 Sewer Fund Total
602 - Bonding - GO Sewer Revenue Bo
CIG-F-25-01 2,250,0002,250,000Public Works Facility Addition - Phase Two 4
SCO-F-25-02 2,500,0002,500,000Eastside Sewer Upgrade 4
WWTP-F-22-01 2,186,500944,000 1,242,500New Septic Receiving Station/Grit Bldg Renovation 4
WWTP-F-23-01 2,870,000861,000 2,009,000Coatings Replacement 4
WWTP-F-23-02 1,670,000501,000 1,169,000Primary Treatment Improvements 4
Tuesday, January 05, 2021
TotalSource Project # Priority 2021 2022 2023 2024 2025
WWTP-F-23-03 5,250,0001,050,000 4,200,000Secondary Treatment - Phosphorus Removal 4
WWTP-F-23-04 1,880,000564,000 1,316,000WAS Thickening Improvements 4
WWTP-F-23-05 1,810,000543,000 1,267,000Sludge Storage Improvements 4
WWTP-F-23-06 1,340,000402,000 938,000WWTP Electrical Improvements 4
WWTP-F-23-07 140,000140,000B Side High Voltage Wire Replacement 4
WWTP-F-24-01 780,000234,000 546,000Effluent Filter Improvements 4
WWTP-F-24-02 180,00054,000 126,000Preaeration Tank Improvements 4
WWTP-F-24-03 3,710,0001,113,000 2,597,000UV System Replacement 4
WWTP-F-24-04 6,970,0002,091,000 4,879,000Anaerobic Digestion Improvements 4
WWTP-F-24-05 4,140,0001,242,000 2,898,000Hot Water System Improvements 4
WWTP-F-24-06 1,840,000552,000 1,288,000Building Roof Replacements 4
WWTP-F-24-07 290,00087,000 203,000Utility Water Improvements 4
WWTP-F-24-08 1,550,000465,000 1,085,000Digested Sludge Thickening Improvements 4
WWTP-F-25-01 1,080,0001,080,000FRP Cover Replacement 4
42,436,500944,000 5,303,500 16,737,000 19,452,000602 - Bonding - GO Sewer Revenue
Bond Total
701 - Central Garage Fund
ARE-E-22-01 15,00015,000Replace John Deere Mower 4
ENG-V-24-01 32,00032,000Replace 2014 Ford Interceptor Unit 100 4
FIR-V-22-01 250,000250,000Mini-Rescue Replacement Unit 921 4
FIR-V-24-01 60,00060,0003/4 Ton Pickup 4
FIR-V-25-01 650,000650,000Fire Engine with Extrication Equipment 4
PAR-E-21-01 60,00060,000Replace 2011 Kubota #587 4
PAR-E-21-02 40,00040,000Replace JD Mower/Blower 4
PAR-E-21-03 40,00040,000Replace JD Mower/Blower 4
PAR-E-21-04 60,00060,000Replace JD Tractor Unit 571 4
PAR-E-22-01 95,00095,000Replace John Deere 244J Loader Unit 581 4
PAR-E-22-02 60,00060,000Replace JD 4720 Unit 579 4
PAR-E-22-03 25,00025,000Replace Cushman Utility Vehicle 4
PAR-E-24-01 20,00020,000Replace 2019 Landpride All Flex Batwing Mower 4
PAR-E-24-02 20,00020,000Replace 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-E-25-01 20,00020,000Replace Toro Workman 4
PAR-E-25-02 50,00050,000Wiedenmann Super 600 - Replace 4
PAR-E-25-03 20,00020,000ExMarker Aereator/Fert Spreader 4
PAR-V-21-01 25,00025,000Replace F-150 Truck 4
PAR-V-21-02 50,00050,000Replace F-350 Dump Truck 4
PAR-V-22-01 30,00030,000Replace Ford F150 Unit #20 4
PAR-V-22-02 45,00045,000Replace Ford F350 with Plow #140 4
PAR-V-22-03 55,00055,000Replace F450 #141 4
PAR-V-23-01 190,000190,000Replace International Bucket Truck Unit 245 4
PAR-V-25-01 35,00035,000Ford F-250 - Replace 4
PAR-V-25-02 35,00035,000Ford F-150 - Replace 4
PAR-V-25-03 40,00040,000Ford F-150 Extra Cab - Replace 4
PAR-V-25-04 45,00045,000Ford F-250 Crew Cab - Replace 4
POL-V-21-01 45,00045,000Replace 2016 Ford Interceptor 4
POL-V-21-02 45,00045,000Replace 2016 Ford Interceptor Unit 383 4
POL-V-22-01 45,00045,000Replace 2017 Ford Explorer Unit 394 4
POL-V-22-02 45,00045,000Replace 2017 Ford Explorer Unit 395 4
POL-V-22-03 45,00045,000Replace 2017 Ford Interceptor Unit 384 4
POL-V-22-04 45,00045,000Replace 2017 Ford Interceptor 4
Tuesday, January 05, 2021
TotalSource Project # Priority 2021 2022 2023 2024 2025
POL-V-23-01 45,00045,000Replace Vehicle 4
POL-V-23-02 45,00045,000Replace Vehicle 4
POL-V-23-03 45,00045,000Replace Vehicle 4
POL-V-24-01 45,00045,000Replace Vehicle 4
POL-V-24-02 45,00045,000Replace Vehicle 4
POL-V-24-03 45,00045,000Replace Vehicle 4
POL-V-25-01 45,00045,000Replace Vehicle 4
POL-V-25-02 45,00045,000Replace Vehicle 4
POL-V-25-03 45,00045,000Replace Vehicle 4
REC-V-21-01 45,00045,000Replace 2003 Ford F350 Unit 131 n/a
REC-V-21-02 40,00040,000Replace 2004 Honda CRV Unit 435 with Van n/a
REC-V-23-01 30,00030,000Replace Ford Taurus n/a
SCO-E-21-01 8,0008,000Brush Cutter 4
SCO-E-25-02 90,00090,000250 KW Generator Unit 701 4
SCO-V-21-01 30,00030,000Replace 2011 GMC 1500 4
SCO-V-22-02 400,000400,000Replace 2014 Jet Vac Truck - Unit 796 4
SCO-V-22-03 35,00035,000Replace 2008 Chevrolet Pickup Unit 14 4
STR-E-21-01 235,000235,000Replace TYMCO 500X Sweeper Unit 779 4
STR-E-21-02 10,00010,000Pressure Washer Replacement 4
STR-E-21-03 10,00010,000Replace Concrete Saw 4
STR-E-22-01 65,00065,000Crafco Melter SS 125 Unit 793 4
STR-E-22-02 125,000125,000Caterpillar Roller Unit 762 4
STR-E-22-03 10,00010,000Truck Mounted Compressor 4
STR-E-22-04 175,000175,000Replace Snogo WK800 Snowblower 4
STR-E-23-01 175,000175,000Replace Rosco Patching Machine 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-25-01 245,000245,000Replace Etnyre Chip Spreader 4
STR-E-25-02 185,000185,000CAT 924 Wheel Loader 4
STR-E-25-03 90,00090,000250 KW Generator 4
STR-V-21-01 40,00040,000Replace GMC Sierra 3500 Unit 139 4
STR-V-21-02 250,000250,000Replace Sterling 2 Ton Dump Truck Unit 242 4
STR-V-21-03 200,000200,000Replace Sterling 2 Ton Dump Truck Unit 243 4
STR-V-22-01 30,00030,000Ford F-150 Pickup 4
STR-V-23-01 205,000205,000Replace International 7400 SBA Unit 244 4
STR-V-23-02 170,000170,000Replace International S Series Dump Truck Unit 246 4
STR-V-23-03 185,000185,000Replace International 7300 - Brine Truck Unit 790 4
WAT-E-21-02 15,00015,000Replace Backhoe Jack Hammer 4
WAT-E-23-03 20,00020,000Replace 2002 Sull Air Air Compressor #776 4
WAT-V-21-01 30,00030,000Replace 2011 GMC 1500 4
WAT-V-22-01 30,00030,000Replace 2012 Ford Transit Cargo Van #19 4
WAT-V-22-02 30,00030,000Replace 2012 GMC 1500 #18 4
WAT-V-23-01 30,00030,000Replace 2012 Chevy 1500 #17 4
WAT-V-25-01 30,00030,000Replace Ford F150 4
WAT-V-25-02 50,00050,000Replace Ford F550 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-25-01 18,00018,000Replace Kubota 551 4
WWTP-V-21-01 30,00030,000Replace 2002 Crew Cab Ford F250 Unit 93 4
WWTP-V-22-01 30,00030,000Replace 2008 Ford Pickup Unit 374 4
6,773,0001,358,000 1,700,000 1,140,000 837,000 1,738,000701 - Central Garage Fund Total
702 - IT Capital Fund
Tuesday, January 05, 2021
TotalSource Project # Priority 2021 2022 2023 2024 2025
IT Computers 200,00040,000 40,000 40,000 40,000 40,000Computer Replace Program n/a
IT-COUNTY 40,00010,000 10,000 10,000 10,000County Hardware Costs n/a
REC-E-21-01 25,00025,000Max Galaxy Software Upgrade n/a
REC-E-22-01 75,00075,000eSports Lab n/a
340,00065,000 125,000 50,000 50,000 50,000702 - IT Capital Fund Total
Bonding - Capital Imp/Equipment
ARE-E-24-01 100,000100,000Replace Arena Heaters 4
ARE-E-25-02 95,00095,000HVAC - Colstrup Arena 4
ARE-F-21-01 85,00085,000Replace Arena Flooring 4
ARE-F-21-03 475,000475,000Replace Arena Roof 4
ARE-F-22-01 190,000190,000Colstrup - Replace Arena Bleachers 4
ARE-F-23-01 170,000170,000Nystrom Bleachers - South Side 4
CIG-F-25-01 2,250,0002,250,000Public Works Facility Addition - Phase Two 4
3,365,000560,000 190,000 170,000 100,000 2,345,000Bonding - Capital Imp/Equipment Total
Bonding - Street Projects
CHN-24-01 500,000500,000Channel - DM&E RR to AL Lake 4
PARKLT-21-01 150,000150,000Washington/Water Street 4
PARKLT-22-01 110,000110,000Washington/Main Lot #7 4
PARKLT-22-02 300,000300,000Freeborn Bank Parking Lot 4
PARKLT-23-01 300,000300,000Bancroft Bay Park Upper/Lower 4
PARKLT-23-02 180,000180,000Swimming Pool Park lot 4
STCON-21-01 200,000200,000209th Street Bituminous Paving 4
STCON-21-02 766,000766,0002021 Street Reconstruction Projects 4
STCON-22-01 633,000633,0002022 Neighborhood Project 4
STCON-22-02 180,000180,000Main Street East Recon - I35 to CSAH 38 4
STCON-22-03 42,00042,000Happy Trails Lane Overlay 4
STCON-22-04 400,000400,000E Main Street (Newton to I-35) 4
STCON-22-05 190,000190,000E Main Street Lighting 4
STCON-23-01 960,000960,0005th Street and Frank Hall 4
STCON-23-03 50,00050,000Pearl Street Back in Parking/One Way 4
STCON-23-04 15,00015,000Circle Drive Alley 4
STCON-23-05 300,000300,000Cedar Avenue Reconstruction 4
STCON-24-01 88,00088,000900 Block Spicer Road Reconstruction 4
STCON-24-02 500,000500,000Winter Ave & 7th Street Reconstruction 4
STCON-24-03 18,50018,500Plainview Lane Curb and Surfacing 4
STCON-24-04 30,00030,000Clark Street Alley Reconstruction 4
STCON-24-05 100,000100,000Wedgewood to Riviera Reconstruction 4
STCON-25-01 1,012,0001,012,000Sunset Street Extension 4
STCON-25-02 118,125118,125Lake Shore Drive - Pave or Close 4
STM-23-01 500,000500,000Replace Fountain Lake Dam 4
STM-24-01 250,000250,000Dredge Channel behind Pearl & Elizabeth 4
STM-25-01 130,000130,00019 Street Retention Pond 4
STOVL-21-01 154,000154,0002021 Neighborhood Overlay 4
STOVL-24-01 100,000100,000Greenwood Overlay and Sidewalk 4
STOVL-24-02 550,000550,000Neighborhood Overlay - Fairlane 4
STOVL-25-01 630,000630,000Overlay Crossroads, Lake Chapeau Dr, Marshall 4
TRAIL-23-01 250,000250,000Blazing Star Trail Maintenance 4
TRAIL-24-01 90,00090,000City Beach to Denmark Park 4
TRAIL-25-01 100,000100,000New Denmark Park to Blazing Star Trail 4
WAT-F-24-01 200,000200,000Replace 14th Street Water Main 4
Tuesday, January 05, 2021
TotalSource Project # Priority 2021 2022 2023 2024 2025
WAT-F-24-02 110,000110,000Replace 11th Street Water Main 4
10,206,6251,270,000 1,855,000 2,555,000 2,536,500 1,990,125Bonding - Street Projects Total
DEED
ENG-F-21-01 1,500,0001,500,000Blazing Star Contaminated Soil Project 4
1,500,0001,500,000DEED Total
Developer
ENG-F-21-01 50,00050,000Blazing Star Contaminated Soil Project 4
PW-25-01 1,140,0001,140,000Flying J Development 4
1,190,00050,000 1,140,000Developer Total
Federal
STCON-22-02 1,440,0001,440,000Main Street East Recon - I35 to CSAH 38 4
1,440,0001,440,000Federal Total
Federal - FAA
AIR-E-25-02 600,000600,000Instrument Landing System 4
AIR-F-22-02 56,00056,000NAVAID Access Road Construction 4
AIR-F-22-03 36,00036,000Demolish or Relocate Wood Hangar 4
AIR-F-22-05 375,000375,000Pavement Cleaning and Seal Coat 4
AIR-F-25-01 238,500238,500Precision Approach Preparation 4
AIR-L-22-01 90,00090,000Land Purchase 4
AIR-V-24-01 144,000144,000Snow Removal Equipment Vehicle 4
1,539,500557,000 144,000 838,500Federal - FAA Total
Federal - ISTEA
TRAIL-25-01 400,000400,000New Denmark Park to Blazing Star Trail 4
400,000400,000Federal - ISTEA Total
Freeborn County
STCON-23-02 540,000540,000Marshall Street and Sibley Avenue Reconstruction 4
540,000540,000Freeborn County Total
Grant
PAR-F-25-02 100,000100,000Marina City Beach 4
STCON-22-04 2,536,0002,536,000E Main Street (Newton to I-35) 4
2,636,0002,536,000 100,000Grant Total
Private Funds/Donations
PAR-E-23-01 5,0005,000New Denmark Park - Replace Fountain 4
PAR-F-21-01 20,00020,000Morin Park Shelter 4
PAR-F-22-07 300,000300,000Chapeau Neighborhood Park 4
Tuesday, January 05, 2021
TotalSource Project # Priority 2021 2022 2023 2024 2025
PAR-F-25-01 25,00025,000Pickleball Court Reconstruction 4
350,00020,000 300,000 5,000 25,000Private Funds/Donations Total
Shell Rock River Watershed
STCON-23-06 300,000300,000Lake Shore Drive Shoreline 4
STM-21-01 20,00020,000VA Place Storm Water Sewer System Study 4
STM-21-03 25,00025,000Rain Garden in the Fairway Park 4
STM-22-01 15,00015,000Academy Park Rain Garden 4
STR-E-21-01 25,00025,000Replace TYMCO 500X Sweeper Unit 779 4
385,00070,000 15,000 300,000Shell Rock River Watershed Total
Special Assessments
SCO-F-25-01 75,00075,000W 9th/Lincoln Avenue Sewer 4
STCON-21-01 100,000100,000209th Street Bituminous Paving 4
STCON-21-02 811,000811,0002021 Street Reconstruction Projects 4
STCON-22-01 340,000340,0002022 Neighborhood Project 4
STCON-22-03 28,00028,000Happy Trails Lane Overlay 4
STCON-23-01 780,000780,0005th Street and Frank Hall 4
STCON-23-02 200,000200,000Marshall Street and Sibley Avenue Reconstruction 4
STCON-23-04 65,00065,000Circle Drive Alley 4
STCON-24-01 115,000115,000900 Block Spicer Road Reconstruction 4
STCON-24-02 270,000270,000Winter Ave & 7th Street Reconstruction 4
STCON-24-03 19,80019,800Plainview Lane Curb and Surfacing 4
STCON-24-04 40,00040,000Clark Street Alley Reconstruction 4
STCON-24-05 100,000100,000Wedgewood to Riviera Reconstruction 4
STCON-25-01 235,000235,000Sunset Street Extension 4
STCON-25-02 56,87556,875Lake Shore Drive - Pave or Close 4
STOVL-21-01 351,000351,0002021 Neighborhood Overlay 4
STOVL-22-01 77,00077,0002022 State Aid Overlay - Richway 4
STOVL-22-02 142,000142,0002022 State Aid Overlay - Hammer Road 4
STOVL-23-01 320,000320,0002023 State Aid Overlay 4
STOVL-24-01 130,000130,000Greenwood Overlay and Sidewalk 4
STOVL-24-02 685,000685,000Neighborhood Overlay - Fairlane 4
STOVL-25-01 460,000460,000Overlay Crossroads, Lake Chapeau Dr, Marshall 4
STOVL-25-02 110,000110,000State Aid Overlay - Garfield 4
WAT-F-23-02 100,000100,000Plaza Street Water Main Extension 4
WAT-F-24-01 213,000213,000Replace 14th Street Water Main 4
WAT-F-24-02 120,000120,000Replace 11th Street Water Main 4
5,943,6751,262,000 587,000 1,465,000 1,692,800 936,875Special Assessments Total
State - DNR
CHN-24-01 1,500,0001,500,000Channel - DM&E RR to AL Lake 4
STM-22-02 200,000200,000Stormwater Pond Construction - 4th & Front 4
STM-23-01 2,000,0002,000,000Replace Fountain Lake Dam 4
STM-24-01 250,000250,000Dredge Channel behind Pearl & Elizabeth 4
TRAIL-22-02 240,000240,000Blazing Star Bike Trail Maint - DNR Portion 4
TRAIL-24-01 290,000290,000City Beach to Denmark Park 4
TRAIL-25-01 100,000100,000New Denmark Park to Blazing Star Trail 4
4,580,000440,000 2,000,000 2,040,000 100,000State - DNR Total
Tuesday, January 05, 2021
TotalSource Project # Priority 2021 2022 2023 2024 2025
State - MnDOT
STCON-22-04 6,890,0006,890,000E Main Street (Newton to I-35) 4
STM-21-02 200,000200,000Replace Plaza Street Culverts 4
7,090,000200,000 6,890,000State - MnDOT Total
State - Municipal State Aid
PW-25-02 75,00075,000Bridge Pile Repair 4
STCON-22-02 180,000180,000Main Street East Recon - I35 to CSAH 38 4
STCON-22-04 800,000800,000E Main Street (Newton to I-35) 4
STCON-23-02 310,000310,000Marshall Street and Sibley Avenue Reconstruction 4
STOVL-22-01 43,00043,0002022 State Aid Overlay - Richway 4
STOVL-22-02 652,000652,0002022 State Aid Overlay - Hammer Road 4
STOVL-23-01 407,000407,0002023 State Aid Overlay 4
STOVL-24-01 320,000320,000Greenwood Overlay and Sidewalk 4
STOVL-25-02 140,000140,000State Aid Overlay - Garfield 4
2,927,0001,675,000 717,000 320,000 215,000State - Municipal State Aid Total
State MnDOT - Aeronautics
AIR-E-22-01 127,000127,000Tractor and Mower 4
AIR-E-22-02 180,000180,000RCO Relocation 4
AIR-E-23-01 16,50016,500Sweeper Attachment 4
AIR-F-21-01 70,00070,000Relocate Fence and Tree Removal 4
AIR-F-21-02 44,10044,100Installation of Maintenance Building Bi-fold Door 4
AIR-F-22-01 101,500101,500Design Fixed Base Operator Hangar 4
AIR-F-22-04 37,50037,500Design New T-Hangar 4
AIR-F-23-01 1,050,0001,050,000Hangar Facility 4
AIR-F-23-02 67,50067,500Hangar Site Preparation 4
AIR-F-23-03 372,000372,000Construct New T-Hangar 4
2,066,100114,100 446,000 1,506,000State 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
PARKSNYD-03 1,300,0001,300,000Snyder Complex Ballfield Improvements n/a
PARKSNYD-04 3,700,0003,700,000Snyder Complex Ballfield Improvements n/a
8,670,000460,000 3,950,000 1,450,000 2,475,000 335,000Undetermined Funding Source Total
138,345,80017,593,000 28,231,500 24,074,000 28,937,300 39,510,000GRAND TOTAL
Tuesday, January 05, 2021
Capital Improvement Plan
City of Albert Lea, Minnesota
PROJECTS & FUNDING SOURCES BY DEPARTMENT
2021 2025thru
Total2021 2022 2023 2024 2025Department Project # Priority
225 - Airport
AIR-E-22-01 190,000190,000Tractor and Mower 4
225 - Airport Fund 63,000 63,000
State MnDOT - Aeronautics 127,000 127,000
AIR-E-22-02 200,000200,000RCO Relocation 4
225 - Airport Fund 20,000 20,000
State MnDOT - Aeronautics 180,000 180,000
AIR-E-23-01 25,00025,000Sweeper Attachment 4
225 - Airport Fund 8,500 8,500
State MnDOT - Aeronautics 16,500 16,500
AIR-E-25-02 600,000600,000Instrument Landing System 4
Federal - FAA 600,000 600,000
AIR-F-21-01 100,000100,000Relocate Fence and Tree Removal 4
225 - Airport Fund 30,000 30,000
State MnDOT - Aeronautics 70,000 70,000
AIR-F-21-02 63,00063,000Installation of Maintenance Building Bi-fold Door 4
225 - Airport Fund 18,900 18,900
State MnDOT - Aeronautics 44,100 44,100
AIR-F-22-01 145,000145,000Design Fixed Base Operator Hangar 4
225 - Airport Fund 43,500 43,500
State MnDOT - Aeronautics 101,500 101,500
AIR-F-22-02 80,00080,000NAVAID Access Road Construction 4
225 - Airport Fund 24,000 24,000
Federal - FAA 56,000 56,000
AIR-F-22-03 40,00040,000Demolish or Relocate Wood Hangar 4
225 - Airport Fund 4,000 4,000
Federal - FAA 36,000 36,000
AIR-F-22-04 75,00075,000Design New T-Hangar 4
225 - Airport Fund 37,500 37,500
State MnDOT - Aeronautics 37,500 37,500
AIR-F-22-05 412,500412,500Pavement Cleaning and Seal Coat 4
225 - Airport Fund 37,500 37,500
Federal - FAA 375,000 375,000
AIR-F-23-01 1,500,0001,500,000Hangar Facility 4
225 - Airport Fund 450,000 450,000
State MnDOT - Aeronautics 1,050,000 1,050,000
AIR-F-23-02 135,000135,000Hangar Site Preparation 4
225 - Airport Fund 67,500 67,500
State MnDOT - Aeronautics 67,500 67,500
AIR-F-23-03 744,000744,000Construct New T-Hangar 4
225 - Airport Fund 372,000 372,000
State MnDOT - Aeronautics 372,000 372,000
AIR-F-25-01 265,000265,000Precision Approach Preparation 4
225 - Airport Fund 26,500 26,500
Federal - FAA 238,500 238,500
AIR-L-22-01 100,000100,000Land Purchase 4
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
225 - Airport Fund 10,000 10,000
Federal - FAA 90,000 90,000
AIR-V-24-01 160,000160,000Snow Removal Equipment Vehicle 4
225 - Airport Fund 16,000 16,000
Federal - FAA 144,000 144,000
4,834,500163,000 1,242,500 2,404,000 160,000 865,000225 - Airport Total
601 - Water
WAT-E-21-01 64,00032,000 32,000Replace Water Plant Backwash Valves 4
601 - 601 Water Fund 32,000 32,000 64,000
WAT-E-21-02 15,00015,000Replace Backhoe Jack Hammer 4
701 - Central Garage Fund 15,000 15,000
WAT-E-23-01 70,00035,000 35,000Water Plant Pump and Casing Inspection & Repair 4
601 - 601 Water Fund 35,000 35,000 70,000
WAT-E-23-02 30,00030,000East Water Tower Lighting 4
601 - 601 Water Fund 30,000 30,000
WAT-E-23-03 20,00020,000Replace 2002 Sull Air Air Compressor #776 4
701 - Central Garage Fund 20,000 20,000
WAT-F-21-01 4,700,0004,700,000Central Water Tower Replacement 4
601 - Bonding - PFA 4,700,000 4,700,000
WAT-F-21-02 350,000350,000West and North Water Treatment Air Quality Imp 4
601 - Bonding - GO Water Revenue Bond 350,000 350,000
WAT-F-23-01 650,000650,000Repaint East Water Tower 4
601 - Bonding - GO Water Revenue Bond 650,000 650,000
WAT-F-23-02 450,000450,000Plaza Street Water Main Extension 4
601 - Bonding - GO Water Revenue Bond 350,000 350,000
Special Assessments 100,000 100,000
WAT-F-23-03 700,000700,000East Water Tower Chlorine Bldg 4
601 - Bonding - GO Water Revenue Bond 700,000 700,000
WAT-F-24-01 600,000600,000Replace 14th Street Water Main 4
601 - 601 Water Fund 187,000 187,000
Bonding - Street Projects 200,000 200,000
Special Assessments 213,000 213,000
WAT-F-24-02 300,000300,000Replace 11th Street Water Main 4
601 - 601 Water Fund 70,000 70,000
Bonding - Street Projects 110,000 110,000
Special Assessments 120,000 120,000
WAT-F-24-03 20,00020,000Replace Granular Material at the West Water Plant 4
601 - 601 Water Fund 20,000 20,000
WAT-F-25-99 500,000500,0002025 Water Projects 4
601 - 601 Water Fund 250,000 250,000
601 - Bonding - GO Water Revenue Bond 250,000 250,000
WAT-V-21-01 30,00030,000Replace 2011 GMC 1500 4
701 - Central Garage Fund 30,000 30,000
WAT-V-22-01 30,00030,000Replace 2012 Ford Transit Cargo Van #19 4
701 - Central Garage Fund 30,000 30,000
WAT-V-22-02 30,00030,000Replace 2012 GMC 1500 #18 4
701 - Central Garage Fund 30,000 30,000
WAT-V-23-01 30,00030,000Replace 2012 Chevy 1500 #17 4
701 - Central Garage Fund 30,000 30,000
WAT-V-25-01 30,00030,000Replace Ford F150 4
701 - Central Garage Fund 30,000 30,000
WAT-V-25-02 50,00050,000Replace Ford F550 4
701 - Central Garage Fund 50,000 50,000
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
8,669,0005,127,000 92,000 1,915,000 920,000 615,000601 - Water Total
602 - Sewer Fund
SCO-1 1,200,000300,000 300,000 300,000 300,000Sanitary Sewer Slip Lining Program 4
602 - 602 Sewer Fund 300,000 300,000 300,000 300,000 1,200,000
SCO-2 250,00050,000 50,000 50,000 50,000 50,000Lift Station Pump Rebuilding Project 4
602 - 602 Sewer Fund 50,000 50,000 50,000 50,000 50,000 250,000
SCO-3 40,00020,000 20,000Smoke Test Sanitary Sewer 4
602 - 602 Sewer Fund 20,000 20,000 40,000
SCO-4 50,00025,000 25,000Main Lift Station - Rebuild pumps 4
602 - 602 Sewer Fund 25,000 25,000 50,000
SCO-E-21-01 8,0008,000Brush Cutter 4
701 - Central Garage Fund 8,000 8,000
SCO-E-21-02 30,00030,000Rebuild Pumps at Hayek 4
602 - 602 Sewer Fund 30,000 30,000
SCO-E-21-03 20,00020,000Rebuild Pumps at Plainview 4
602 - 602 Sewer Fund 20,000 20,000
SCO-E-22-01 90,00090,000Sewer Camera/Crawler Replacement 4
602 - 602 Sewer Fund 90,000 90,000
SCO-E-23-01 80,00080,000102 James Lift Station 4
602 - 602 Sewer Fund 80,000 80,000
SCO-E-25-01 40,00040,000Installation of Filters on Force Main 4
602 - 602 Sewer Fund 40,000 40,000
SCO-E-25-02 90,00090,000250 KW Generator Unit 701 4
701 - Central Garage Fund 90,000 90,000
SCO-F-21-01 300,000300,000Slip Line Blackmere and Channel 4
602 - 602 Sewer Fund 300,000 300,000
SCO-F-22-01 150,000150,000Replace Sanitary Sewer under S Broadway Tracks 4
602 - 602 Sewer Fund 150,000 150,000
SCO-F-23-01 500,000500,000TH65 to 6th & St John Sewer Line Replacement 4
602 - 602 Sewer Fund 500,000 500,000
SCO-F-24-01 240,000240,000Garfield Lift Station Force Main Replacement 4
602 - 602 Sewer Fund 240,000 240,000
SCO-F-25-01 150,000150,000W 9th/Lincoln Avenue Sewer 4
602 - 602 Sewer Fund 75,000 75,000
Special Assessments 75,000 75,000
SCO-F-25-02 2,500,0002,500,000Eastside Sewer Upgrade 4
602 - Bonding - GO Sewer Revenue Bond 2,500,000 2,500,000
SCO-V-21-01 30,00030,000Replace 2011 GMC 1500 4
701 - Central Garage Fund 30,000 30,000
SCO-V-22-01 50,00050,000Replace 2012 Ford F250 #21 4
602 - 602 Sewer Fund 50,000 50,000
SCO-V-22-02 400,000400,000Replace 2014 Jet Vac Truck - Unit 796 4
701 - Central Garage Fund 400,000 400,000
SCO-V-22-03 35,00035,000Replace 2008 Chevrolet Pickup Unit 14 4
701 - Central Garage Fund 35,000 35,000
6,253,000463,000 1,120,000 930,000 610,000 3,130,000602 - Sewer Fund Total
602 - WWTP
WWTP-E-21-01 50,00050,000Replace 1990 Allis Tractor with Bucket Unit 552 4
701 - Central Garage Fund 50,000 50,000
WWTP-E-22-01 15,00015,000Replace Polaris Ranger 4
701 - Central Garage Fund 15,000 15,000
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
WWTP-E-25-01 18,00018,000Replace Kubota 551 4
701 - Central Garage Fund 18,000 18,000
WWTP-F-21 3,250,0001,650,000 1,600,000Design/Bidding Septic Receiving/Grit Building 4
602 - 602 Sewer Fund 1,650,000 1,600,000 3,250,000
WWTP-F-22-01 3,195,0001,420,000 1,775,000New Septic Receiving Station/Grit Bldg Renovation 4
602 - 602 Sewer Fund 476,000 532,500 1,008,500
602 - Bonding - GO Sewer Revenue Bond 944,000 1,242,500 2,186,500
WWTP-F-23-01 2,870,000861,000 2,009,000Coatings Replacement 4
602 - Bonding - GO Sewer Revenue Bond 861,000 2,009,000 2,870,000
WWTP-F-23-02 1,670,000501,000 1,169,000Primary Treatment Improvements 4
602 - Bonding - GO Sewer Revenue Bond 501,000 1,169,000 1,670,000
WWTP-F-23-03 10,500,0001,050,000 4,200,000 5,250,000Secondary Treatment - Phosphorus Removal 4
602 - 602 Sewer Fund 5,250,000 5,250,000
602 - Bonding - GO Sewer Revenue Bond 1,050,000 4,200,000 5,250,000
WWTP-F-23-04 1,880,000564,000 1,316,000WAS Thickening Improvements 4
602 - Bonding - GO Sewer Revenue Bond 564,000 1,316,000 1,880,000
WWTP-F-23-05 1,810,000543,000 1,267,000Sludge Storage Improvements 4
602 - Bonding - GO Sewer Revenue Bond 543,000 1,267,000 1,810,000
WWTP-F-23-06 1,340,000402,000 938,000WWTP Electrical Improvements 4
602 - Bonding - GO Sewer Revenue Bond 402,000 938,000 1,340,000
WWTP-F-23-07 140,000140,000B Side High Voltage Wire Replacement 4
602 - Bonding - GO Sewer Revenue Bond 140,000 140,000
WWTP-F-24-01 780,000234,000 546,000Effluent Filter Improvements 4
602 - Bonding - GO Sewer Revenue Bond 234,000 546,000 780,000
WWTP-F-24-02 180,00054,000 126,000Preaeration Tank Improvements 4
602 - Bonding - GO Sewer Revenue Bond 54,000 126,000 180,000
WWTP-F-24-03 3,710,0001,113,000 2,597,000UV System Replacement 4
602 - Bonding - GO Sewer Revenue Bond 1,113,000 2,597,000 3,710,000
WWTP-F-24-04 6,970,0002,091,000 4,879,000Anaerobic Digestion Improvements 4
602 - Bonding - GO Sewer Revenue Bond 2,091,000 4,879,000 6,970,000
WWTP-F-24-05 4,140,0001,242,000 2,898,000Hot Water System Improvements 4
602 - Bonding - GO Sewer Revenue Bond 1,242,000 2,898,000 4,140,000
WWTP-F-24-06 1,840,000552,000 1,288,000Building Roof Replacements 4
602 - Bonding - GO Sewer Revenue Bond 552,000 1,288,000 1,840,000
WWTP-F-24-07 290,00087,000 203,000Utility Water Improvements 4
602 - Bonding - GO Sewer Revenue Bond 87,000 203,000 290,000
WWTP-F-24-08 1,550,000465,000 1,085,000Digested Sludge Thickening Improvements 4
602 - Bonding - GO Sewer Revenue Bond 465,000 1,085,000 1,550,000
WWTP-F-25-01 1,080,0001,080,000FRP Cover Replacement 4
602 - Bonding - GO Sewer Revenue Bond 1,080,000 1,080,000
WWTP-F-99 900,000300,000 300,000 300,000Chemicals and Maintenance n/a
602 - 602 Sewer Fund 300,000 300,000 300,000 900,000
WWTP-V-21-01 30,00030,000Replace 2002 Crew Cab Ford F250 Unit 93 4
701 - Central Garage Fund 30,000 30,000
WWTP-V-22-01 30,00030,000Replace 2008 Ford Pickup Unit 374 4
701 - Central Garage Fund 30,000 30,000
WWTP-V-24-01 32,00032,000Replace 2015 Ford Interceptor Unit 24 4
602 - 602 Sewer Fund 32,000 32,000
48,270,0001,730,000 3,065,000 6,136,000 17,069,000 20,270,000602 - WWTP Total
702 - IT Capital Fund
IT Computers 200,00040,000 40,000 40,000 40,000 40,000Computer Replace Program n/a
702 - IT Capital Fund 40,000 40,000 40,000 40,000 40,000 200,000
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
IT-COUNTY 40,0000 10,000 10,000 10,000 10,000County Hardware Costs n/a
702 - IT Capital Fund 10,000 10,000 10,000 10,000 40,000
240,00040,000 50,000 50,000 50,000 50,000702 - IT Capital Fund Total
Aquatic Center
AQU-E-22-01 10,00010,000Replace Pool Sound System 4
406 - Building Maintenance Fund 10,000 10,000
AQU-E-23-01 20,00020,000Replace Feature Pool Boilers 4
406 - Building Maintenance Fund 20,000 20,000
AQU-E-24-01 50,00050,000Replace Main Pool Boilers 4
406 - Building Maintenance Fund 50,000 50,000
AQU-F-21-01 65,00065,000Bathhouse Project - Phase 1 4
406 - Building Maintenance Fund 65,000 65,000
AQU-F-21-02 50,00050,000Gel Coat Pool Slide 4
406 - Building Maintenance Fund 50,000 50,000
AQU-F-22-01 50,00050,000Bathhouse Project - Phase 2 4
406 - Building Maintenance Fund 50,000 50,000
AQU-F-22-02 35,00035,000Paint Pool and Pool Decks 4
406 - Building Maintenance Fund 35,000 35,000
AQU-F-24-01 50,00050,000Replace Play Features - Zero Depth Pool 4
101 - General Fund Budget 50,000 50,000
AQU-F-25-01 100,000100,000Aquatic Center Parking Area 4
406 - Building Maintenance Fund 100,000 100,000
430,000115,000 95,000 20,000 100,000 100,000Aquatic Center Total
Arena
ARE-E-21-01 20,00020,000Arena Speaker System 4
406 - Building Maintenance Fund 20,000 20,000
ARE-E-21-02 9,0009,000Sprinkler System Valve 4
101 - General Fund Budget 9,000 9,000
ARE-E-22-01 15,00015,000Replace John Deere Mower 4
701 - Central Garage Fund 15,000 15,000
ARE-E-22-02 20,00020,000Lobby Area Furnace 4
406 - Building Maintenance Fund 20,000 20,000
ARE-E-23-01 10,00010,000Replace Colstrup Arena Scoreboard 4
406 - Building Maintenance Fund 10,000 10,000
ARE-E-24-01 100,000100,000Replace Arena Heaters 4
Bonding - Capital Imp/Equipment 100,000 100,000
ARE-E-25-01 25,00025,000Replace Arena Shower Unit 4
406 - Building Maintenance Fund 25,000 25,000
ARE-E-25-02 95,00095,000HVAC - Colstrup Arena 4
Bonding - Capital Imp/Equipment 95,000 95,000
ARE-F-21-01 85,00085,000Replace Arena Flooring 4
Bonding - Capital Imp/Equipment 85,000 85,000
ARE-F-21-02 25,00025,000Arena Ditch Grading 4
406 - Building Maintenance Fund 25,000 25,000
ARE-F-21-03 475,000475,000Replace Arena Roof 4
Bonding - Capital Imp/Equipment 475,000 475,000
ARE-F-21-04 10,00010,000Replace Fire Sprinkler Valve 4
406 - Building Maintenance Fund 10,000 10,000
ARE-F-22-01 190,000190,000Colstrup - Replace Arena Bleachers 4
Bonding - Capital Imp/Equipment 190,000 190,000
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
ARE-F-23-01 170,000170,000Nystrom Bleachers - South Side 4
Bonding - Capital Imp/Equipment 170,000 170,000
ARE-F-25-01 50,00050,000Paint Nystrom Arena Ceiling 4
406 - Building Maintenance Fund 50,000 50,000
1,299,000624,000 225,000 180,000 100,000 170,000Arena Total
City Buildings
CCR-F-21-01 100,00050,000 50,000City Center Renovation Plans 3
406 - Building Maintenance Fund 50,000 50,000 100,000
CCR-F-21-02 300,000300,000211 Broadway Ave South - Façade Repair 4
401 - Capital Project Fund 300,000 300,000
CCR-F-21-03 80,00080,000Vitality Center Roof 4
406 - Building Maintenance Fund 80,000 80,000
CCR-F-22-01 30,00030,000Replace Library Carpet 4
406 - Building Maintenance Fund 30,000 30,000
CCR-F-23-01 350,000350,000201 Broadway Ave South - Façade Repair 4
401 - Capital Project Fund 350,000 350,000
CCR-F-24-01 40,00040,000Energy Efficient Lighting - City Hall 4
406 - Building Maintenance Fund 40,000 40,000
900,000430,000 80,000 350,000 40,000City Buildings Total
City Garage
CIG-F-22-01 60,00060,000Replace City Garage Masonry Roof 4
406 - Building Maintenance Fund 60,000 60,000
CIG-F-25-01 6,750,0006,750,000Public Works Facility Addition - Phase Two 4
601 - 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
CIG-L-21-01 80,00080,000Acquire Property behind the City Garage 4
401 - Capital Project Fund 26,000 26,000
601 - 601 Water Fund 27,000 27,000
602 - 602 Sewer Fund 27,000 27,000
6,890,00080,000 60,000 6,750,000City Garage Total
Civic Theater
PAC-E-21-01 10,00010,000Theater HVAC Sound Booth and Dressing Room 4
406 - Building Maintenance Fund 10,000 10,000
PAC-E-21-02 60,00060,000Theater Elevator Hydraulic Shaft 4
406 - Building Maintenance Fund 60,000 60,000
PAC-E-23-01 10,00010,000ADA Automatic Door Openers 4
406 - Building Maintenance Fund 10,000 10,000
PAC-E-24-01 25,00025,000Replace Theater Digital Sign 4
406 - Building Maintenance Fund 25,000 25,000
PAC-F-22-01 20,00020,000Theatre Updates 4
406 - Building Maintenance Fund 20,000 20,000
PAC-F-25-01 60,00060,000Replace Theater Windows and Doors 4
406 - Building Maintenance Fund 60,000 60,000
185,00070,000 20,000 10,000 25,000 60,000Civic Theater Total
Engineering
CHN-24-01 2,000,0002,000,000Channel - DM&E RR to AL Lake 4
Bonding - Street Projects 500,000 500,000
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
State - DNR 1,500,000 1,500,000
ENG-F-21-01 2,000,0002,000,000Blazing Star Contaminated Soil Project 4
401 - Capital Project Fund 450,000 450,000
DEED 1,500,000 1,500,000
Developer 50,000 50,000
ENG-V-24-01 32,00032,000Replace 2014 Ford Interceptor Unit 100 4
701 - Central Garage Fund 32,000 32,000
PARKLT-21-01 150,000150,000Washington/Water Street 4
Bonding - Street Projects 150,000 150,000
PARKLT-22-01 110,000110,000Washington/Main Lot #7 4
Bonding - Street Projects 110,000 110,000
PARKLT-22-02 300,000300,000Freeborn Bank Parking Lot 4
Bonding - Street Projects 300,000 300,000
PARKLT-23-01 300,000300,000Bancroft Bay Park Upper/Lower 4
Bonding - Street Projects 300,000 300,000
PARKLT-23-02 180,000180,000Swimming Pool Park lot 4
Bonding - Street Projects 180,000 180,000
PW-25-01 1,300,0001,300,000Flying J Development 4
401 - Capital Project Fund 160,000 160,000
Developer 1,140,000 1,140,000
PW-25-02 75,00075,000Bridge Pile Repair 4
State - Municipal State Aid 75,000 75,000
STCON-21-01 300,000300,000209th Street Bituminous Paving 4
Bonding - Street Projects 200,000 200,000
Special Assessments 100,000 100,000
STCON-21-02 3,177,0003,177,0002021 Street Reconstruction Projects 4
601 - Bonding - GO Water Revenue Bond 740,000 740,000
602 - 602 Sewer Fund 860,000 860,000
Bonding - Street Projects 766,000 766,000
Special Assessments 811,000 811,000
STCON-21-03 40,00020,000 20,000Decorative Lights LED Replacement 4
101 - General Fund Budget 20,000 20,000 40,000
STCON-22-01 1,500,0001,500,0002022 Neighborhood Project 4
601 - 601 Water Fund 270,000 270,000
602 - 602 Sewer Fund 257,000 257,000
Bonding - Street Projects 633,000 633,000
Special Assessments 340,000 340,000
STCON-22-02 1,800,0001,800,000Main Street East Recon - I35 to CSAH 38 4
Bonding - Street Projects 180,000 180,000
Federal 1,440,000 1,440,000
State - Municipal State Aid 180,000 180,000
STCON-22-03 70,00070,000Happy Trails Lane Overlay 4
Bonding - Street Projects 42,000 42,000
Special Assessments 28,000 28,000
STCON-22-04 10,626,00010,626,000E Main Street (Newton to I-35) 4
Bonding - Street Projects 400,000 400,000
Grant 2,536,000 2,536,000
State - MnDOT 6,890,000 6,890,000
State - Municipal State Aid 800,000 800,000
STCON-22-05 190,000190,000E Main Street Lighting 4
Bonding - Street Projects 190,000 190,000
STCON-23-01 3,000,0003,000,0005th Street and Frank Hall 4
601 - 601 Water Fund 630,000 630,000
602 - 602 Sewer Fund 630,000 630,000
Bonding - Street Projects 960,000 960,000
Special Assessments 780,000 780,000
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
STCON-23-02 1,400,0001,400,000Marshall Street and Sibley Avenue Reconstruction 4
601 - 601 Water Fund 200,000 200,000
602 - 602 Sewer Fund 150,000 150,000
Freeborn County 540,000 540,000
Special Assessments 200,000 200,000
State - Municipal State Aid 310,000 310,000
STCON-23-03 50,00050,000Pearl Street Back in Parking/One Way 4
Bonding - Street Projects 50,000 50,000
STCON-23-04 80,00080,000Circle Drive Alley 4
Bonding - Street Projects 15,000 15,000
Special Assessments 65,000 65,000
STCON-23-05 300,000300,000Cedar Avenue Reconstruction 4
Bonding - Street Projects 300,000 300,000
STCON-23-06 400,000400,000Lake Shore Drive Shoreline 4
401 - Capital Project Fund 100,000 100,000
Shell Rock River Watershed 300,000 300,000
STCON-24-01 255,000255,000900 Block Spicer Road Reconstruction 4
601 - 601 Water Fund 52,000 52,000
Bonding - Street Projects 88,000 88,000
Special Assessments 115,000 115,000
STCON-24-02 1,180,0001,180,000Winter Ave & 7th Street Reconstruction 4
601 - 601 Water Fund 210,000 210,000
602 - 602 Sewer Fund 200,000 200,000
Bonding - Street Projects 500,000 500,000
Special Assessments 270,000 270,000
STCON-24-03 38,30038,300Plainview Lane Curb and Surfacing 4
Bonding - Street Projects 18,500 18,500
Special Assessments 19,800 19,800
STCON-24-04 70,00070,000Clark Street Alley Reconstruction 4
Bonding - Street Projects 30,000 30,000
Special Assessments 40,000 40,000
STCON-24-05 200,000200,000Wedgewood to Riviera Reconstruction 4
Bonding - Street Projects 100,000 100,000
Special Assessments 100,000 100,000
STCON-25-01 1,500,0001,500,000Sunset Street Extension 4
601 - 601 Water Fund 126,500 126,500
602 - 602 Sewer Fund 126,500 126,500
Bonding - Street Projects 1,012,000 1,012,000
Special Assessments 235,000 235,000
STCON-25-02 175,000175,000Lake Shore Drive - Pave or Close 4
Bonding - Street Projects 118,125 118,125
Special Assessments 56,875 56,875
STOVL-21-01 541,000541,0002021 Neighborhood Overlay 4
602 - 602 Sewer Fund 36,000 36,000
Bonding - Street Projects 154,000 154,000
Special Assessments 351,000 351,000
STOVL-22-01 140,000140,0002022 State Aid Overlay - Richway 4
602 - 602 Sewer Fund 20,000 20,000
Special Assessments 77,000 77,000
State - Municipal State Aid 43,000 43,000
STOVL-22-02 850,000850,0002022 State Aid Overlay - Hammer Road 4
602 - 602 Sewer Fund 56,000 56,000
Special Assessments 142,000 142,000
State - Municipal State Aid 652,000 652,000
STOVL-23-01 800,000800,0002023 State Aid Overlay 4
602 - 602 Sewer Fund 73,000 73,000
Special Assessments 320,000 320,000
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
State - Municipal State Aid 407,000 407,000
STOVL-24-01 600,000600,000Greenwood Overlay and Sidewalk 4
602 - 602 Sewer Fund 50,000 50,000
Bonding - Street Projects 100,000 100,000
Special Assessments 130,000 130,000
State - Municipal State Aid 320,000 320,000
STOVL-24-02 1,300,0001,300,000Neighborhood Overlay - Fairlane 4
602 - 602 Sewer Fund 65,000 65,000
Bonding - Street Projects 550,000 550,000
Special Assessments 685,000 685,000
STOVL-25-01 1,150,0001,150,000Overlay Crossroads, Lake Chapeau Dr, Marshall 4
602 - 602 Sewer Fund 60,000 60,000
Bonding - Street Projects 630,000 630,000
Special Assessments 460,000 460,000
STOVL-25-02 280,000280,000State Aid Overlay - Garfield 4
602 - 602 Sewer Fund 30,000 30,000
Special Assessments 110,000 110,000
State - Municipal State Aid 140,000 140,000
TRAIL-22-02 240,000240,000Blazing Star Bike Trail Maint - DNR Portion 4
State - DNR 240,000 240,000
TRAIL-23-01 250,000250,000Blazing Star Trail Maintenance 4
Bonding - Street Projects 250,000 250,000
TRAIL-24-01 380,000380,000City Beach to Denmark Park 4
Bonding - Street Projects 90,000 90,000
State - DNR 290,000 290,000
TRAIL-25-01 600,000600,000New Denmark Park to Blazing Star Trail 4
Bonding - Street Projects 100,000 100,000
Federal - ISTEA 400,000 400,000
State - DNR 100,000 100,000
39,929,3006,188,000 15,846,000 6,760,000 6,055,300 5,080,000Engineering Total
Fire
FIR-E-21-01 22,00022,000Radio Replacement 4
250 - Fire Capital Fund 22,000 22,000
FIR-E-21-02 100,000100,000CAD Dispatching Equipment 4
250 - Fire Capital Fund 100,000 100,000
FIR-E-21-03 36,00036,000Apparatus Bay Fans 4
250 - Fire Capital Fund 36,000 36,000
FIR-E-22-01 16,00016,000SCBA 4
250 - Fire Capital Fund 16,000 16,000
FIR-E-23-01 5,0005,000SCBA - Self-Contained Breathing Apparatus 4
250 - Fire Capital Fund 5,000 5,000
FIR-E-23-02 22,00022,000Radio Replacement 4
250 - Fire Capital Fund 22,000 22,000
FIR-E-24-01 18,00018,000SCBA - Self-Contained Breathing Apparatus 4
250 - Fire Capital Fund 18,000 18,000
FIR-E-25-01 5,0005,000SCBA - Self-Contained Breathing Apparatus 4
250 - Fire Capital Fund 5,000 5,000
FIR-E-25-02 25,00025,000Radio Replacement 4
250 - Fire Capital Fund 25,000 25,000
FIR-V-22-01 250,000250,000Mini-Rescue Replacement Unit 921 4
701 - Central Garage Fund 250,000 250,000
FIR-V-24-01 60,00060,0003/4 Ton Pickup 4
701 - Central Garage Fund 60,000 60,000
FIR-V-25-01 650,000650,000Fire Engine with Extrication Equipment 4
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
701 - Central Garage Fund 650,000 650,000
1,209,000158,000 266,000 27,000 78,000 680,000Fire Total
Parks
PAR-E-21-01 60,00060,000Replace 2011 Kubota #587 4
701 - Central Garage Fund 60,000 60,000
PAR-E-21-02 40,00040,000Replace JD Mower/Blower 4
701 - Central Garage Fund 40,000 40,000
PAR-E-21-03 40,00040,000Replace JD Mower/Blower 4
701 - Central Garage Fund 40,000 40,000
PAR-E-21-04 60,00060,000Replace JD Tractor Unit 571 4
701 - Central Garage Fund 60,000 60,000
PAR-E-22-01 95,00095,000Replace John Deere 244J Loader Unit 581 4
701 - Central Garage Fund 95,000 95,000
PAR-E-22-02 60,00060,000Replace JD 4720 Unit 579 4
701 - Central Garage Fund 60,000 60,000
PAR-E-22-03 25,00025,000Replace Cushman Utility Vehicle 4
701 - Central Garage Fund 25,000 25,000
PAR-E-23-01 35,00035,000New Denmark Park - Replace Fountain 4
401 - Capital Project Fund 30,000 30,000
Private Funds/Donations 5,000 5,000
PAR-E-23-02 25,00025,000Palm Beach Pontoon/Hoist 4
101 - General Fund Budget 25,000 25,000
PAR-E-24-01 20,00020,000Replace 2019 Landpride All Flex Batwing Mower 4
701 - Central Garage Fund 20,000 20,000
PAR-E-24-02 20,00020,000Replace 2019 Landpride All-Flex Mower 4
701 - Central Garage Fund 20,000 20,000
PAR-E-24-03 105,000105,000Replace Toro 510D Wide Area Turf Mower 4
701 - Central Garage Fund 105,000 105,000
PAR-E-24-04 50,00050,000Replace JD 1585 Mower/Blower 4
701 - Central Garage Fund 50,000 50,000
PAR-E-24-05 85,00085,000Replace BC 1800 Brush Chipper 4
701 - Central Garage Fund 85,000 85,000
PAR-E-25-01 20,00020,000Replace Toro Workman 4
701 - Central Garage Fund 20,000 20,000
PAR-E-25-02 50,00050,000Wiedenmann Super 600 - Replace 4
701 - Central Garage Fund 50,000 50,000
PAR-E-25-03 20,00020,000ExMarker Aereator/Fert Spreader 4
701 - Central Garage Fund 20,000 20,000
PAR-F-21-01 55,00055,000Morin Park Shelter 4
404 - Park Dedication Fund 35,000 35,000
Private Funds/Donations 20,000 20,000
PAR-F-21-02 40,00040,000Playground Equipment - Sondergaard Park 4
401 - Capital Project Fund 40,000 40,000
PAR-F-21-03 40,00040,000Replace Sondergaard Court 4
401 - Capital Project Fund 40,000 40,000
PAR-F-21-04 50,00050,000Playground Equipment - Memorial Park 4
401 - Capital Project Fund 50,000 50,000
PAR-F-21-05 30,00030,000Pickle Ball Court Painting 4
401 - Capital Project Fund 30,000 30,000
PAR-F-22-01 40,00040,000Playground Equipment - Valley Park 4
101 - General Fund Budget 40,000 40,000
PAR-F-22-02 15,00015,000Lakeview Park Bathroom 4
101 - General Fund Budget 15,000 15,000
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority
PAR-F-22-03 70,00070,000Edgewater Bay Pavilion Patio 4
401 - Capital Project Fund 70,000 70,000
PAR-F-22-04 50,00050,000Playground Equipment - Troy Hammer Park 4
401 - Capital Project Fund 50,000 50,000
PAR-F-22-05 15,00015,000Edgewater Path Replacement 4
401 - Capital Project Fund 15,000 15,000
PAR-F-22-06 10,00010,000Edgewater Pavilion Breezeway 4
101 - General Fund Budget 10,000 10,000
PAR-F-22-07 300,000300,000Chapeau Neighborhood Park 4
Private Funds/Donations 300,000 300,000
PAR-F-23-01 40,00040,000Playground Equipment - Lakeview Park 4
101 - General Fund Budget 40,000 40,000
PAR-F-23-02 80,00080,000Skate Park - Replace Equipment 4
101 - General Fund Budget 80,000 80,000
PAR-F-25-01 125,000125,000Pickleball Court Reconstruction 4
101 - General Fund Budget 100,000 100,000
Private Funds/Donations 25,000 25,000
PAR-F-25-02 100,000100,000Marina City Beach 4
Grant 100,000 100,000
PARKSNYD-01 2,450,000100,000 50,000 2,300,000Snyder Complex Ballfield Improvements 4
Undetermined 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 4
Undetermined Funding Source 360,000 200,000 150,000 175,000 335,000 1,220,000
PARKSNYD-03 1,300,0001,300,000Snyder Complex Ballfield Improvements n/a
Undetermined Funding Source 1,300,000 1,300,000
PARKSNYD-04 3,700,0003,700,000Snyder Complex Ballfield Improvements n/a
Undetermined Funding Source 3,700,000 3,700,000
PAR-V-21-01 25,00025,000Replace F-150 Truck 4
701 - Central Garage Fund 25,000 25,000
PAR-V-21-02 50,00050,000Replace F-350 Dump Truck 4
701 - Central Garage Fund 50,000 50,000
PAR-V-22-01 30,00030,000Replace Ford F150 Unit #20 4
701 - Central Garage Fund 30,000 30,000
PAR-V-22-02 45,00045,000Replace Ford F350 with Plow #140 4
701 - Central Garage Fund 45,000 45,000
PAR-V-22-03 55,00055,000Replace F450 #141 4
701 - Central Garage Fund 55,000 55,000
PAR-V-23-01 190,000190,000Replace International Bucket Truck Unit 245 4
701 - Central Garage Fund 190,000 190,000
PAR-V-25-01 35,00035,000Ford F-250 - Replace 4
701 - Central Garage Fund 35,000 35,000
PAR-V-25-02 35,00035,000Ford F-150 - Replace 4
701 - Central Garage Fund 35,000 35,000
PAR-V-25-03 40,00040,000Ford F-150 Extra Cab - Replace 4
701 - Central Garage Fund 40,000 40,000
PAR-V-25-04 45,00045,000Ford F-250 Crew Cab - Replace 4
701 - Central Garage Fund 45,000 45,000
11,090,000950,000 4,760,000 1,820,000 2,755,000 805,000Parks Total
Police
POL-E-21-01 20,00020,000Motorola Radios - 4 4
251 - Police Capital Fund 20,000 20,000
POL-E-22-01 25,00025,000AED 4
251 - Police Capital Fund 25,000 25,000
Tuesday, January 05, 2021
Total2021 2022 2023 2024 2025Department Project # Priority25,000 25,000
POL-E-22-02 100,000100,000HD In-Car Video System 4
251 - Police Capital Fund 100,000 100,000
POL-E-22-03 30,00030,000Update BWC 4
251 - Police Capital Fund 30,000 30,000
POL-E-22-04 35,00035,000Handguns 4
251 - Police Capital Fund 35,000 35,000
POL-E-25-01 150,000150,000Firearms Range 4
251 - Police Capital Fund 150,000 150,000
POL-V-21-01 45,00045,000Replace 2016 Ford Interceptor 4
701 - Central Garage Fund 45,000 45,000
POL-V-21-02 45,00045,000Replace 2016 Ford Interceptor Unit 383 4
701 - Central Garage Fund 45,000 45,000
POL-V-22-01 45,00045,000Replace 2017 Ford Explorer Unit 394 4
701 - Central Garage Fund 45,000 45,000
POL-V-22-02 45,00045,000Replace 2017 Ford Explorer Unit 395 4
701 - Central Garage Fund 45,000 45,000
POL-V-22-03 4