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7.3. SR 12-15-2008REQUEST FOR ACTION To Item Number Ci Council 7.3 Agenda Section Meeting Date Prepared by Administration December 15, 2008 Tim Simon, Finance Director Item Description Reviewed by Approval of the 2009-2013 Capital Improvement Plan Lori ohnson, Ci Administrator Reviewed by Action Requested Consider approval of the 2009-2013 Capital Improvement Plan (CIP). Background/Discussion Over the past several months, City staff and the Council have been reviewing the proposed 2009-2013 CIP leading up to its adoption. During various work sessions, we reviewed the costs, funding sources, cash flow analysis, and the general purpose of the projects. The CIP is a revolving document that is re- evaluated on an annual basis; upon each annual update some projects will be deleted, added, or even delayed, reflecting community needs and financial ability to fund the project. The CIP is a planning tool and all purchases will come back to Council for approval. Some minor modifications have been made to the 2009-2013 CIP from your last review. 1) Public Works Director Terry Maurer has requested that the $50,000 from the 2008 CIP for the public works expansion planning be carried over to the 2009 CIP. The Public Works expansion remains in year 2010, but as Council continues the discussion, it will be adjusted as determined. 2) Parks maintenance has eliminated a 2012 JD 5200 Tractor purchase as auctions proceeds were used earlier this year to purchase a similar piece of equipment. 3) When reviewing the 2009 equipment purchases funded by the equipment replacement fund, some discussion took place regarding the 1995 Dodge Grand Voyager replacement. Per discussion with the Police department the squads that are being replaced in 2009 are in rough condition, but one might be suitable for a pool vehicle. The fleet committee would like to leave the purchase uz the plan, but after all other purchases are completed see if any funding remains or wait-list the replacement to a future year. 4) The Police department after discussion with the City mechanics have decided to move Marked Squad- K9 unit (609) to 2009 and moved the Crown Vic. Sergeants car (606) to 2010. There's no dollar change to the CIP. The planning commission reviewed the CIP to ensure it meets the objectives of the comprehensive plan. The planning commission reviewed and approved the CIP on November 11, 2008. S: \Council\Tim\2008\2009capitalimprovementplan.doc Financial Impact See various funding sources identified in the 2009-2013 CIP. The 2009 items have been discussed and incorporated in the 2009 budget. Given the uncertainty of potential legislative actions, the 2009 equipment purchases may be modified. Attachments 2009-2013 Capital Improvement Plan 2009 equipment listing purchases Action Motion by Second by Vote Follow Up S: \ Council\Tim\ 2008\2009capitalimprovementplan. doc City E CAPITAL IMPROVEMENT PLAN 2009 - 2013 City Of Elk River CAPITAL IMPROVEMENT PLAN 2009 - 2013 Enclosed is the City of Elk River's Capital Improvement Plan (CIP) for the years 2009- 2013. The document has been prepared for the City Council and Community to anticipate major expenditures in advance of the year they may become budget requests. The CIP is a planning tool that forecasts the City's capital needs over afive-year period based on the City's long-range plans, goals, and policies. City staff estimates the amount of funding that is needed for projects to be completed in the next five years. Projects listed in the first year are included in the budget and upon each annual update of the CIP some projects will be deleted, added, or even delayed reflecting community needs and financial ability to fund the project. Approval of the CIP by Council does not authorize spending or initiation of a given project nor allocate funding for any of the projects; it simply states that the Council's support and acknowledgement of the Capital Improvement Plan as a planning tool. Capital improvements to streets, parks, buildings, equipment, software, and vehicles are included in the CIP. This plan shows the estimated project costs and the anticipated funding source. Specific information is shown on each project within this document. The CIP does not put specific designation on the priority of the projects. This uniqueness of the type of project generally is associated with a funding source. Cash flow estimates are done frequently to review cash reserve levels associated with the project funds. City of Elk River, Minnesota Capital Improvement Plan 2009 tlu-u 2013 PROJECTS BY FUNDING SOURCE Source Project# Priority 2009 2010 2011 2012 2013 Total Capital Outlay Reserve Ice Arena Non-Major Building Repair & Maintenance IA-03 nla 25,000 55,000 80,000 Capital Outlay Reserve Total 25,000 55,000 80,000 Emergency Management Fund Outdoor Warning Sirens EP-Ol nla 14,900 15,100 15,300 15,500 15,700 76,500 Emergency Management Fund Total 14,900 15,100 15,300 15,500 15,700 76,500 - - Equipment Replacement Fund ` Vehicle replacement AD-03 n/a 22,000 22,000 Vehicle Replacement BZ-01 nla 51,000 26,000 26,000 103,000 Vehicle Replacement FD-01 nla 42,000 42,000 84,000 Fire Truck Replacement -Grass Rigs FD-02 nla 50,000 50,000 Fire Truck Replacement -Tankers FD-04 nla 26,000 26,000 Fire Truck Replacement -Other FD-05 nla 240,000 240,000 Marked Squad Replacement & Additions PD-Ol nla 132,000 132,000 99,000 140,000 99,000 602,000 Unmarked Squad Replacement & Additions PD-02 nla 42,000 21,000 21,000 21,000 105,000 CSO Vehicle Replacement & Additions PD-03 nla 64,000 34,000 98,000 Police Department -Other Equipment PD-04 nla 10,000 6,000 15,000 23,000 18,000 72,000 In-carvideoequipment PD-05 nla 6,000 18,000 24,000 6,000 54,000 2009 Park Maintenance Equipment PK-09 nla 176,850 176,850 2010 Park Maintenance Equipment PK-10 n/a 176,000 176,000 2011 Park Maintenance Equipment PK-11 n/a 178,400 178,400 2012 Park Maintenance Equipment PK-12 nla 48,625 48,625 2013 Park Maintenance Equipment PK-13 nla 103,200 103,200 Vehicle Replacement -pickup trucks ST-Ol nla 93,000 87,500 98,500 73,200 108,800 461,000 Dump Truck Replacement ST-02 n/a 193,000 125,000 198,000 516,000 Heavy Equipment Replacement ST-03 nla 165,000 147,200 210,000 325,000 847,200 Other Equipment Replacement ST-04 nla 78,800 36,000 46,500 12,200 60,000 233,500 Equipment Replacement Fund Total 731,650 1,130,500 897,600 654,025 783,000 4,196,775 Federal Grants 193rd Avenue Extension to CR13 II-18 nla 996,000 996,000 Great Northern Trail PR-18 nla 160,000 160,000 Federal Grants Total 996,000 160,000 1,156,000 (General Fund Operating Annual City Streets Sealcoat Program SC-02 nla 110,000 120,000 125,000 135,000 145,000 635,000 Annual Technology Upgrades TC-01 nla 43,000 50,000 52,500 182,500 57,750 385,750 2009 C7P Report Page 1 Source Project# Priority 2009 2010 2011 2012 2013 Total General Fund Operating Total 153,000 170,000 177,500 317,500 202,750 1,020,150 Government Buildings Reserve Public Works Roof Repair BL-09 n/a 37,275 37,275 Boiler Replacement CH-02 nla 25,000 25,000 Annual Public Facility Sealcoat Program SC-03 n/a 41,718 96,380 63,830 8,450 10,000 220,378 Public Works Complex ST-09 n/a 100,000 100,000 Government Buildings Reserve Total 203,993 96,380 63,830 8,450 10,000 382,853 ,Ice Arena Annual Public Facility Sealcoat Program SC-03 nla 15,350 15,350 Ice Arena Total 75,350 15,350 ~brary Annual Public Facility Sealcoat Program SC-03 n/a 4,900 4,900 Library Total 4,900 4,900 Liquor Fund Ice Arena Major Building Repair IA-02 n/a 100,000 100,000 Northbound Building Maintenance LS-01 n/a 35,000 67,000 102,000 Annual Public Facility Sealcoat Program SC-03 nla 4,625 5,964 10,589 Public Works Complex ST-09 n/a 2,500,000 2,500,000 Liquor Fund Total 139,625 2,505,964 67,000 2,712,589 Municipal State Aid 193rd Avenue Extension to CR13 II-18 nla 600,000 600,000 600,000 285,500 2,085,500 Municipal State Aid Total 600,000 600,000 600,000 285,500 2,085,500 Park. Dedication Land Acquisition (previous commitments) PF-90 n/a 217,595 190,347 127,712 42,300 747,300 1,325,254 Big Tooth Ridge Park PR-08 n/a 54,000 54,000 Camp Cozy Park PR-08 n/a 192,333 192,333 Guardian Angels Park PR-20 nla 7,000 7,000 Lions Park PR-35 n/a 5,000 5,000 Meadowvale Heights PR-38 n/a 65,250 65,250 Orono Park PR-48 nla 295,000 295,000 Woodland Trails Park PR-66 n/a 471,250 471,250 Park Dedication Total 217,595 190,347 127,712 42,300 1,837,133 2,415,087 Park Improvement Fund 2009 park improvement projects PIF-09 nla 85,000 85,000 2010 park improvement projects PIF-10 n/a 85,000 85,000 2011 park improvement projects PIF-11 n/a 90,000 90,000 2012 park improvement projects PIF-12 n/a 90,000 90,000 2009 ClP Report Page 2 Source Project# Priority 2009 2010 2011 2012 2013 Total 2013 park improvement projects PIF-13 nla 90,000 90,000 Great Northern Trail PR-18 nla 70,000 70,000 Park Improvement Fund Total 85,000 85,000 160,000 90,000 90,000 510,000 Pinewood Golf Couse Annual Public Facility Sealcoat Program SC-03 n/a 2,295 2,295 Pinewood Golf Couse Total 2,295 2,295 RDF Payment in Lieu of Tax Reserve Land Acquisition (previous commitments) PF-90 n/a 42,300 42,300 42,300 42,300 747,300 916,500 RDF Payment in Lieu of Tax Reserve 42,300 42,300 42,300 42,300 747,300 916,500 Total Sealcoat Reserves Annual City Streets Sealcoat Program SC-02 n/a 42,850 47,300 20,550 52,000 0 162,700 Sealcoat Reserves Total 42,850 47,300 20,550 52,000 0 162,700 Sewer Fund Lift Station Rehabilitation WW-02 nla 40,000 50,000 50,000 50,000 190,000 Vehicle Replacement WW-O6 n/a 25,000 30,000 30,000 85,000 Upgrade Boiler WW-14 nla 125,000 125,000 Sewer Fund Total 65,000 175,000 80,000 50,000 30,000 400,000 Special Assessments Assessable Street Oveday Projects OV-03 nla 550;000 600,000 1,150,000 Main Street Mill and Overlay OV-05 n/a 100,000 100,000 Pavement Management Program PM-Ol nla 333,333 416,666 500,000 1,249,999 Special Assessments Total 433,333 550,000 416,666 600,000 500,000 2,499,999 State Grants/State Aid Great Northem Trail PR-18 n/a 70,000 70,000 State Grants/State Aid Total 70,000 70,000 ~treet Improvement Reserve Main Street Right Turn Lane II-23 nla 175,000 250,000 425,000 Right turn lane on North Bound Proctor Avenue II-24 n/a 150,000 150,000 Main Street Mill and Overlay OV-05 nla 400,000 400,000 Pavement Management Program PM-01 nla 333,333 416,667 500,000 1,250,000 Signal Light Painting SL-09 nla 25,000 25,000 50,000 Transportation Plan Corcidor Construction TP-04 nla 100,000 100,000 Street Improvement Reserve Total 908,333 25,000 666,667 25,000 750,000 2,375,000 Tax Supported Bond Issue 2009 C/P Repnrt Page 3 Source Project# Priority 2009 2010 2011 2012 2013 Total Ice Arena Lobby Remodel/Expansion IA-04 nla 300,000 2,200,000 2,500,000 Pavement Management Program PM-01 nla 333,334 416,667 500,000 1,250,001 Public Works Complex ST-09 nla 4,500,000 4,500,000 Tax Supported Bond Issue Total 333,334 4,500,000 416,667 300,000 2,700,000 8,250,001 Ticket (Sucharge) Ice Arena Non-Major Building Repair & Maintenance IA-03 nla 45,000 45,000 Ticket (Sucharge) Total 45,000 45,000 Trunk Utility Fund 193rd Avenue Extension to CR13 II-18 nla 250,000 250,000 Trunk Utility Fund Total 250,000 250,000 GRAND TOTAL 4,220,913 11,216,536 3,974,692 2,549,575 7,665,883 29,627,599 2009 CIP Report Page 4 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 leer # AD-03 jest Name Vehicle replacement Type Equipment Useful Life 10 years Category Vehicles Priority n/a Contact city Clerk Department Administration Description Zeplacement of the 1995 Dodge Grand Voyager, the fleet committee would like to replace this vehicle with a full size ;ar or Hybrid vehicle. Justification ~ Che vehicle will be over 14 years old and its age and condition warrant replacement. Expenditures 2009 2010 2011 2012 2013 Total Vehicles 22,000 22,000 Total Funding Sources 22,000 2009 2010 2011 2012 22,000 2013 Total Equipment Replacement Fund 22,000 22,000 Total 22,000 22,000 Page 5 Capital Improvement Plan City of Elk River, Minnesota 2009 zhru 2013 ', Project # $Z-01 Project Name Vehicle Replacement Type Vehicle Priority n/a Useful Life 10 years Contact Building & Env. Admin. Category Vehicles Department Building & Environmental Description Replacement vehicles for building inspectors/environmental division based on 10 year useful life, mileage and general condition. 2010 - 1997 Lumina (expected to be replaced with hybrid vehicle) -Environmental Division 2010 - 1999 Ford Pickup 2011 - 2000 Chevy pickup 2012 - 2001 Chevy pickup Justification Expenditures 2009 2010 2011 2012 2013 Total Vehicles 51,000 26,000 26,000 103,000 Total 51,000 26,000 26,000 103,000 Funding Sources 2009 2010 2011 2012 2013. Total Equipment Replacement Fund 51,000 26,000 26,000 103,000 Total 51,000 26,000 26,000 103,000 Page 6 2009 thru 2013 ', Project # CH-02 Project Name Boiler Replacement Capital Improvement Plan City of Elk River, Minnesota Type Building Priority n/a Useful Life Unassigned Contact Gary Lore Category Building Maintenance Department City Hall Description 3eplace 4 hot water boilers used for heating. Justification Chese were not replaced during remodeling. Expenditures 2009 2010 2011 2012 2013 Total Building Maintenance 25,000 25,000 Total Funding Sources 25,000 2009 2010 2011 25,000 2012 2013 Total Government Buildings Reserve 25,000 25,000 Total 25,000 25,000 Page 7 Capital Improvement Plan City of Elk River, Minnesota Project # EP-O1 Project Name Outdoor Warning Sirens Type Equipment Useful Life 15 years Category Equipment 2009 thrts 2013 Priority n/a Contact Fire Chief Department Emergency Management f' '~ +.......E..:3____..-. r: mual Siren Replacement -Old Thunderbeam Sirens 08 Mississippi Road & Rawlins 09 - 181st and Fillmore 10-2014 -Location to be determined Justification The old Thunderbeam sirens are now becoming a maintenance problem. They are planned to be replaced one per year until they are all replaced. Expenditures 2009 2010 2011 2012 2013 Total Equipment 14,900 15,100 15,300 15,500 15,700 76,500 Total Funding Sources 14,900 2009 15,100 2010 15,300 2011 15,500 2012 15,700 2013 76,500 Total Emergency Management Fund 14,900 15,100 15,300 15,500 15,700 76,500 Total 14,900 15,100 15,300 15,500 15,700 76,500 Page 8 2009 thru 2013 Project # FD-O1 Project Name Vehicle Replacement Capital Improvement Plan City of Elk River, Minnesota Type Vehicle Useful Life 9 years Category Vehicles Priority n/a Contact Fire Chief Department Fire Description 2eplace fire chief and inspector vehicles as follows: ?012 - SUV -Inspector 1 ?013 - SIJV -Chief ?017 - SiJV -Inspector 2 w _ «.:~ ~, ~. ~ r~ 3... •~~" ~ ~.~(" Its' -` ~..f. ^ } ~ _ _..~. 's .~: Justification the fire chief and fire inspector's vehicles are used for everyday general use along with response to emergency ncidents. After a period of 7-9 years, safety for emergency response becomes an issue with the vehicles. Expenditures 2009 2010 2011 2012 2013 Total Vehicles 42,000 42,000 84,000 Total 4z,ooo a2,ooo sa,ooo Funding Sources 2009 2010 2011 2012 2013 Total Equipment Replacement Fund 42,000 42,000 84,000 Total 42,000 42,000 84,000 Page 9 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project # FD-02 Project Name Fire Truck Replacement -Grass Rigs Type Equipment Useful Life 15 years Category Vehicles Description irass Rig replacements as follows: ?O11 -Grass Rig 3 ?018 -Grass Rig 2 (repl. 2003) !020 -Grass Rig 1 (rep. 2006) Priority n/a Contact Fire Chief Department Fire ~' ~ ~<. ~~ ~~` ~t ~.~ ~~~ . Justification Che grass rigs are 4X4 1-ton vehicles that are used during emergency response for various responses besides grass fires. ['he emergency response and safety become a factor during the expected life of the vehicles. Expenditures 2009 2010 2011 2012 2013 Total Vehicles 50,000 50,000 Total Funding Sources 2009 2010 50,000 2011 2012 50,000 2013 Total Equipment Replacement Fund 50,000 50,000 Total 50,000 50,000 Page 10 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 'roject # FD-04 'roject Name Fire Truck Replacement -Tankers Type Vehicle Useful Life 20 years Category Vehicles 'e Tanker replacement as follows: 09 -Tanker 1 -Refurbish (tank only) 15 -Tanker 2 Priority n/a Contact Fire Chief Department Fire 6i E -- ~ } i :s ~~ ~~ Justification f possible, tanker 1 will be refurbished (tank only) instead of purchasing a new tanker. . Expenditures 2009 2010 2011 2012 2013 Total Vehicles 26,000 26,000 Total 26,000 26,000 Funding Sources 2009 2010 2011 2012 2013 Total Equipment Replacement Fund 26,000 26,000 Total 26,000 26,000 Page 11 Capital Improvement Plan 2009 rhrtc 2013 City of Elk River, Minnesota Project # FD-05 Project Name Fire Truck Replacement -Other Type Vehicle Priority n/a Useful Life 25 years Contact Fire Chief Category Vehicles Department Fire Description Jther Fire Truck replacement as follows: ?010 -Rescue 1 ?014 -Aerial Ladder ,. ~~ Justification Zescue 1 may be moved to station 2 as part of a change in the department's response with pumpers also serving as ~escue units. This enables the designated rescue trucks to become more of an equipment unit. Expenditures 2009 2010 2011 2012 2013 Total -- e ices 240,000 240,000 Total 240,000 240,000 Funding Sources 2009 2010 2011 2012 2013 Total Equipment Replacement Fund 240,000 240,000 Total 240,000 240,000 Page 12 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project # IA-02 Project Name Ice Arena Major Building Repair Type Building Useful Life 20 yeazs Category Building Maintenance 009 -Replace Barn roof; Priority n/a Contact Ice Arena Manager Department Ice Arena Justification Che Barn's roof was installed in the early 70's and is well past its life expectancy. The arena is starting to experience >everal leaks on the south end. Expenditures 2009 2010 2011 2012 2013 Total Buildings 100,000 100,000 Total ~oo,oo0 100,000 Funding Sources 2009 2010 2011 2012 2013 Total Liquor Fund 100,000 100,000 Total ~oo,ooo aoo,ooo Page 13 Capital Improvement Plan City of Elk River, Minnesota 2009 thY1d 2013 Project # IA-03 Project Name Ice Arena Non-Major Building Repair & Maintenance Type Improvement Priority n/a Useful Life 20 years Contact Park & Rec. Director Category Building Maintenance Department Ice Arena O ~" i ~....-"',t.,.,... ... r- , ., ~ ~ Kx 10 -Lighting system and insulation of a low emissivity -ceiling in the Olympic rink 11-Replace condesor in barn Justification current lighting system has metal hyalite fixtures which are outdated and not very efficient. Anew lighting system 1d have fluorescent fixtures and would only use about the third of the energy the old medal hyalite system uses. would result in a two to three year payback of the new lighting system. Since we would be installing a new ring system it would be very beneficial to install a low emissivity ceiling. The ceiling would save the City in energy and is projected to have a three to four year pay back. The system traps heat between the insulation and the ceiling would have radiated onto the ice surface, which causes a heavy heat load on the compressors making them run Barn's condenser will be at the end of its life Expenditures Construction/Maintenance and should be replaced before 2009 2010 2011 2012 2013 70,000 55,000 or problems arise. Total 125,000 Total 70,000 55,000 125,000 Funding Sources 2009 2010 2011 2012 2013 Total Capital Outlay Reserve 25,000 55,000 80,000 Ticket (Sucharge) 45,000 45,000 Total 70,000 55,000 125,000 Page 14 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project # IA-04 Project Name Ice Arena. Lobby RemodeUExpansion Type Building Priority n/a Useful Life 25 yeazs Contact Ice Arena Manager Category Buildings Department Ice Arena Description The addition is about 9,500 square feet that includes, the remodeling of the concession stand, updated bathrooms, a meeting room, a larger entrance, storage room, janitor sink area, up-dated office area, skate sharpening room, and an expanded lobby. Justification Che front portion of the Arena is very small. It consists of a hallway where the bathrooms and concessions are ;onnected. During busy times it is very congested. There is not an area where people can sit down, making it very mappealing to eat or enjoy a cup of coffee from the concession stand. Staff meetings have to be held in one of the ?amboni rooms and Youth Hockey and other customers hold their monthly board meetings off site due to the fact that here is no meeting room at the Arena. There is no janitor sink or storage area to store cleaning products in the front trea making it labor intensive to clean. The office as well as the skate sharpening room are small and are not customer iiendly. Expenditures 2009 2010 2011 2012 2013 Total Planning/Design Buildings 300,000 2,200,000 300,000 2,200,000 Total Funding Sources 2009 300,000 2010 2011 .2012 2,200,000 2013 2,500,000 Total Tax Supported Bond Issue 300,000 2,200,000 2,500,000 Total 300,000 2,200,000 2,500,000 Page 15 Capital Improvement Plan City of Elk River,. Minnesota 2009 thru 2013 Project # 11-1g Project Name .193rd Avenue Extension to CR13 Type Infrastructure. Priority n/a Useful Life 25 years Contact Engineer Category Street Construction Department Infrastructure Improvements Description Extend 193rd Avenue to connect to CSAH 13 to create East/West corridor including land acquisition. Justification Deeded connection according to Transportation Plan Aug 2004 Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 1,100,000 1,100,000 Utilities 250,000 250,000 Total 1,350,000 1,350,000 Funding Sources 2009 2010 2011 2012 2013 Total Federal Grants 996,000 996,000 Municipal State Aid 600,000 600,000 600,000 285,500 2,085,500 Trunk Utility Fund 250,000 250,000 Total 850,000 1,596,000 800,000 285,500 3,331,500 Page 16 2009 thru 2013 Capital Improvement Plan City of Elk River, Minnesota sect # II-23 ject Name Main Street Right Turn Lane Type Infrastructure Priority n/a Useful Life 20 years Contact Engineer Category Street Maintenance Department Infrastructure Improvements Description 3xtend the length of existing right turn lanes on Main St at TH 169 ?009 -Westbound MainStreet ?011 -Eastbound MainStreet Justification At times, the queue of traffic moving through the intersection prohibits right turning vehicles from entering the turn lane. By lengthening the right turn lane this situation will be improved. Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 175,000 250,000 425,000 T'p~ Funding Sources 175,000 2009 2010 250,000 2011 2012 425,000 2013 Total Street Improvement Reserve 175,000 250,000 425,000 Total 175,000 250,000 425,000 Page 17 Capital Improvement Plan 2009 rhYt~ 2013 City of Elk River, Minnesota Project # II-24 Project Name Right turn lane on North Bound Proctor Avenue Type Infrastructure Priority n/a Useful Life 20 years Contact Engineer Category Street Maintenance Department Infrastructure Improvements Description Widen North bound Proctor Ave at TH10 to allow right turn lane. This project will be coordinated with the County. Justification Widen the road and establishing a right turn lane will allow vehicles to make a right turn on "red" after stopping. Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 150,000 150,000 Total Funding Sources 2009 2010 2011 150,000 2012 2013 150,000 Total Street Improvement Reserve 150,000 150,000 Total 150,000 150,000 Page 18 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 iect # OV-03 iect Name Assessable Street Overlay Projects Type Improvement Priority n/a LJsefnl Life 15 years Contact Engineer Category Street Maintenance Department Infrastructure Improvements Street overlay projects or other street rehabilitation procedures that are assessable to benefitting properties. Justification An overlay of streets starting to show surface wear will extend their useful life and postpone the need for a much more ;xpensive reconstruction project. Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 550,000 600,000 1,150,000 Total Funding Sources 2009 550,000 2010 2011 600,000 2012 2013 1,150,000 Total Special Assessments 550,000 600,000 1,150,000 Total 550,000 600,000 1,150,000 Page 19 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 leer # 1° ' OV-OS '~ sect Name Main Street Mill and Overla ~f ` ~` ='~' Y ~-... r ,~_ Type Improvement Priority n/a ' Useful Life 25 years Contact Engineer Category Street Construction Department Infrastructure Improvements ~ . _ . . scription 1 main street from Lowell Ave to Bridge; remove millings, resurface, and restripe street. Justification Vlain Street was rebuilt in 1988, over the last 20 years there have been several open cuts of the street and numerous ;racks have developed. Given the amount of traffic Main Street carries (5,200-7,500 vehicles a day in 2007) its time to •esurface the road. Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 500,000 500,000 Total Funding Sources 500,000 2009 2010 soo,ooo 2011 2012 2013 Total Special Assessments Street Improvement Reserve 100,000 400,000 100,000 400,000 Total 500,000 500,000 Page 20 2009 tlrrts 2013 Capital Improvement Plan City of Elk River Minnesota Pro ect # ~~~ ~ ~ ~ ~~ ~. i PM-Ol ~ Pro'ect Name a ~"!'"`~ <._ `:.'' ~' ' -~ Y x~ s..; Pavement Management Program ~~~, - . Type Improvement Priority n/a Ltsefnl Life 25 years Contact Engineer Category Street & Utility Construction Department Infrastructure Improvements Description Zeplace aged and deteriorated streets, water mains, sewer mains, storm drainage, and pedestrian pathways. 2009 project ~vill include Evans, 1st, 2nd neighborhood and/or norfolk, morton, angel, Lowell neighborhood. Justification ~ Method of improvement for aging infrastructure that cannot be rehabilitated by other methods. Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 1,000,000 1,250,000 1,500,000 3,750,000 Total Funding Sources 1,000,000 2009 2010 1,250,000 2011 2012 1,500,000 2013 3,750,000 Total Special Assessments Street Improvement Reserve Tax Supported Bond Issue 333,333 333,333 333,334 416,666 416,667 416,667 500,000 500,000 500,000 1,249,999 1,250,000 1,250,001 TOta1 1,000,000 1,250,000 1,500,000 3,750,000 Page 21 Capital Improvement Plan 2009 thptf 2013 City of Elk River, Minnesota Project # SC_OZ Project Name Annual City Streets Sealcoat Program Type Improvement Priority n/a Useful Life 10 years Contact Street Supt. Category Street Maintenance Department Infrastructure Improvements Description Sealcoat streets as identified by Street Superintendent and City Engineer. Justification Method of maintaining the surface condition of the City street infrastructure. Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 152,850 167,300 145,550 187,000 145,000 797,700 TOtal Funding Sources 152,850 2009 167,300 2010 145,550 2011 187,000 2012 145,000 2013 797,700 Total General Fund Operating Sealcoat Reserves 110,000 42,850 120,000 47,300 125,000 20,550 135,000 52,000 145,000 0 .635,000 162,700 Total 152,850 167,300 145,550 187,000 145,000 797,700 Page 22 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project # SC-03 Project Name Annual Public Facility Sealcoat Program Type Improvement Priority n/a Useful Life 10 years Contact Street Supt. Category Street Maintenance Department Infrastructure Improvements Description Sealcoat City facilities as identified by Street Superintendent. 2009- Woodland Trails Park -Street 2,700 SY and Parking Lot 3,150 SY 2009- Westbound Liquor Store - 3,100 SY 2009 -Public Safety Complex - 6,450 SY 2009 -City Hall Complex 6,650 SY 2009 -Babcock Park - 9,000 SY 2009 -Activity Center - 1,800 SY Justification Method of maintaining the surface condition of the City public facilities Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 46,343 119,989 68,730 8,450 10,000 253,512 Total 46,343 119,989 68,730 8,450 10,000 253,512 Funding Sources 2009 2010 2011 2012 2013 Total Government Buildings Reserve 41,718 96,380 63,830 8,450 10,000 220,378 Ice Arena 15,350 15,350 Library 4,900 4,900 Liquor Fund 4,625 5,964 10,589 Pinewood Golf Couse 2,295 2,295 Total 46,343 119,989 68,730 8,450 10,000 253,512 Page 23 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 ', Project # SL-09 Projeet Name Signal Light Painting Type Improvement Useful Life 20 yeazs Category Street Maintenance Description Paint signal systems Priority n/a Contact Engineer Department Infrastructure Improvements Justification according to MNDOT/City signal agreements it is the responsibility of the City to repaint signal systems as needed. vVith the age of the signal systems repainting will be required in the foreseeable future. Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 25,000 25,000 50,000 Total Funding Sources 2009 25,000 2010 2011 25,000 2012 2013 50,000 Total Street Improvement Reserve 25,000 25,000 50,000 Total 25,000 25,000 50,000 Page 24 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 jest # TP-04 ject Name Transportation Plan Corridor Construction -- __ __ Type Study Priority n/a Useful Life Unassigned Contact Engineer Category Street Construction Department Infrastructure Improvements Description n 201 1, after the highway studies will be an update of the transportation plan and the next local connector will be Justification Needed connection according to Transportation Plan August 2004 Expenditures 2009 2010 2011 2012 2013 Total Planning/Design 100,000 100,000 Total 700,000 100,000 Funding Sources 2009 2010 2011 2012 2013 Total Street Improvement Reserve 100,000 100,000 Total 100,000 100,000 Page 25 Capital Improvement Plan ZOOS ll1Y1d 2013 City of Elk River, Minnesota Project # )<.S-O1 Project Name Northbound Building Maintenance Type Maintenance Priority n/a Useful Life 10 years Contact Liquor Store Manager Category Building Maintenance Department Liquor Fund Description _-- emodel Restrooms (flooring, fixtures, tile, and paint) - 2009 Remodel checkout/cashwrap/flooring - 2009 Rooftop HVAC - 2012 Refrigeration - 2012 Walkin Cooler display doors - 2012 Justification The remodel and repairs are the original items from when the store opened in 1997. Due to normal course of use and life of the equipment it is critical to replace and remodel in a timely manner. Expenditures 2009 2010 2011 2012 2013 Total Equipment 67,000 67,000 Building Maintenance 35,000 35,000 TOt81 35,000 67,000 102,000 Funding Sources 2009 2010 2011 2012 2013 Total Liquor Fund 35,000 67,000 102,000 Total 35,000 67,000 702,000 Page 26 2009 thru 2013 Capital Improvement Plan City of Elk River, Minnesota Project # pF-90 Project Name Land Acquisition (previous commitments) Type Land Priority n/a Useful Life Unlimited Contact Park & Rea Director Category Land Department Park Development & Improve 6 - Barsody Property -Contract for Deed 6 -Pinewood Golf Course -Contract for Deed 7 - Malmstrom Property -Contract for Deed Justification Expenditures 2009 2010 2011 2012 2013 Total Land Acquisition 259,895 232,647 170,012 84,600 1,494,600 2,241,754 TOta1 259,895 232,647 170,012 84,600 1,494,600 2,241,754 Funding Sources 2009 2010 2011 2012 2013 Total Park Dedication 217,595 190,347. 127,712 42,300 747,300 1,325,254 RDF Payment in Lieu of Tax R 42,300 42,300 42,300 42,300 747,300 916,500 Total 259,895 232,647 170,012 84,600 1,494,600 2,241,754 Page 27 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project # pR-06 Project Name Big Tooth Ridge Park Type Improvement Priority n/a Useful Life Unassigned Contact Park & Rec. Director Category Park Improvements Department Park Development & Improve Description ?013- Improvements (Wood chip trail, Paved Trail, Entrance sign, Site Amenities, Shelter) Justification ~urrently underutilized park due to lack of trail or entrance marker. Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 54,000 54,000 Total 5a,ooo 54,000 Funding Sources 2009 2010 2011 2012 2013 Total Park Dedication 54,000 54,000 Total 54,000 5a,ooo Page 28 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project # PR-08 Project Name Camp Cozy Park Type Improvement Priority n/a Useful Life Unassigned Contact Park & Rec. Director Category Park Improvements Department Park Development & Improve ^+ :. TF ~~~F V k t ~~~ ' ~ `~`° ~~ a ~ _ 4 S f k '. ~. ~iwu.3„ c! ~t . .. =-?f 13 -Construct Parking 20 stalls, Park Identification sign, Play structure, Shelter, Site Amenities Justification 10 acre parcel on the Elk River is a underutilized asset due to lack of parking and amenities. Expenditures 2009 2010 2011 2012 2013. Total Construction/Maintenance 192,333 192,333 Total 192,333 192,333 Funding Sources 2009 2010 2011 2012 2013 Total Park Dedication 192,333 192,333 Total 192,333 192,333 Page 29 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 ', Project # PR-18 Project Name Great Northern Trail Type Improvement Useful Life Unassigned Category Park Improvements Description >_O11 -North of 33 Priority n/a Contact Park & Rec. Director Department Park Development & Improve Justification Completion of trail to the city limits. Part of regional trail leading to Princeton, MN. Federal grant money has been secured for 2011. Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 300,000 300,000 Total 300,000 300,000 Funding Sources 2009 2010 2011 2012 2013 Total Federal Grants 160,000 160,000 Park Improvement Fund 70,000 70,000 State Grants/State Aid 70,000 70,000 Total 300,000 300,000 Page 30 2009 thrtd 2013 ', Project # PR-20 Project Name Guardian Angels Park Capital Improvement Plan City of Elk River, Minnesota Type Improvement Useful Life Unassigned Category Park Improvements Description ?013 -Trail Replacement Justification Priority n/a Contact Park & Rec. Director Department Park Development & Improve Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 7,000 7,000 Total Funding Sources 2009 ~,oo0 2010 2011 2012 2013 7,000 Total Park Dedication 7,000 7,000 Total ~,oo0 7,000 Page 31 Capital Improvement Plan City of Elk River, Minnesota Project # pR-35 ', Project Name Lions Park Type Improvement Useful Life Unassigned Category Park Improvements Description ?013 -Lions Park basketball court Justification ?xtend life of Court, appearance. 2009 thru 2013 Priority n/a Contact Park & Rec. Director Department Park Development & Improve Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 5,000 5,000 Total Funding Sources 2009 5,000 2010 2011 2012 2013 5,000 Total Park Dedication 5,000 5,000 Total 5,000 5,000 Page 32 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 sect # PR-38 ject Name Meadowvale Heights Type Improvement Priority n/a Useful Life Unassigned Contact Park & Rec. Director Category Park Improvements Department Park Development & Lnprove . ~~ ~,~ ~~~.~ .~ ~ ,~~. r ~' ' f n ~` r a` # # ac's irtL Y ~'~.- i 3Q ,~~~ Jl1St1f1C8t10II Nearest play structure is across CR 1 with no good crossing point. Park serves several neighborhoods without play structures. Expenditures 2009 2010 2011 2012 2013 Total Equipment 65,250 65,250 Total 65,250 65,250 Funding Sources 2009 2010 2011 2012 2013 Total Park Dedication 65,250 65,250 Total 65,250 65,250 Page 33 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 ~: Project # pR-48 ', Project Name Orono Park Type Improvement Priority n/a Useful Life Unassigned Contact Park & Rec. Director Category Park Improvements Department Park Development & Improve 13 -Various improvements such as Splashpad, Parking, Bathroom Justification Jrono Park is aging and needs an upgrade. The YMCA project will bring many people to this area and the park is acking in amenities. Parking lot and roads have all reached the end of their economic life. Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 295,000 295,000 TOta1 Funding Sources 2009 2010 2011 295,000 2012 2013 295,000 Total Park Dedication 295,000 295,000 TOtal 295,000 295,000 Page 34 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Y ~ ~ F t, ~t ~' a ~ . J ' . ~~. '~- Type Improvement Priority n/a ~';~ t ; ' ; -y Useful Life Unassigned Contact Park & Rec. Director ~?~~" . '~~~" Category Park Improvements Department Park Development & Improve ~~~: ~.r ~ 4 j~"3i.~~.~ ~F~« Description ?013 -Interpretive Center, Playground, Sand based pool + bathhouse, Trails, Sign, Interpretive Package Justification 2egional type park has few amenities. Central location makes it ideal for a multifaceted community park. No viable outdoor swimming options in Elk River Expenditures 2009 2010 2011 2012 2013 Tota( Construction/Maintenance 471,250 471,250 TOta1 471,250 471,250 Funding Sources '2009 2010 2011 2012 2013 Total Park Dedication 471,250 471,250 TOta1 471,250 471,250 Page 35 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project # pIF-09 ,Project Name 2009 park improvement projects Type Improvement Priority n/a Useful Life Unassigned Contact Pazk & Rec. Director Category Park Improvements Department Park Improvement Fund ~~ ~ ~~ ~~ w „. :+ In 2008, the City established the park improvement fund for further build-out of our current parks, replacement, maintenance of capital assets, and the beautification of city parks. 2009 projects include Trail Repair and Connections, Woodland Trails; Trail Grooming Garage, Playground Safety, and Woodland Trails Restoration Grants Match. Justification Expenditures 2009 2010 2011 2012 2013 Total Park Improvements 85,000 85,000 TOta1 Funding Sources 85,000 2009 2010 85,000 2011 2012 2013 Total Park Improvement Fund 85,000 85,000 Total ss,ooo 85,000 Page 36 2009 thru 2013 ', Project # pIF-10 Project Name 2010 park improvement projects Capital Improvement Plan City of Elk River, Minnesota Type Improvement Priority n/a Useful Life Contact Park & Rec. Director Category Park Improvements Department Park Improvement Fund T..~ ~t~ ~y Description ?O10 projects include Trail Repairs & Connections, Replace Playground at Ridgewood East, Playgound Safety, Well [replacement at Oak Knoll, and Deer Field Hills Slide replacement. Justification Expenditures 2009 2010 2011 2012 2013 Total Park Improvements 85;000 85,000 Total 85,000 85,000 Funding Sources 2009 2010 2011 2012 2013 Total Park Improvement Fund 85,000 85,000 Total 85,000 85,000 Page 37 Capital Improvement Plan 2009 rhrt~ 2013 City of Elk River, Minnesota Project# pIF-11 Project Name 2011 park improvement projects ~ t ~} '`'. __ Type Improvement Priority n/a _ _ ~ _ ~ ,'9 '-. 4 ,f = ~~.., Useful Life Contact Park & Rec. Director ~ ' t 'w °w.'~~ Category Park Improvements Department Park Improvement Fund `„ ~. "~; '~'~ ~. ~ ~. ' ~_ _. Description 2011 projects include Hockey Rink & Lights at Trottbrook park, Court Resurfacing, Trail Repairs, Playgound Safety, and Re-Lamp Orono Softball Field. Justification Expenditures 2009 2010 2011 2012 2013 Total Park Improvements 90,000 90,000 Total 90,000 90,000 Funding Sources 2009 2010 2011 2012 2013 Total Park Improvement Fund 90,000 90,000 Total 90,000 90,000 Page 38 Capital Improvement Plan City of Elk River, Minnesota 2009 rhrtL 2013 ', Project # pIF-12 Project Name 2012 park improvement projects ~~~ s~~ ~~~ t n ~ i. Type Improvement Priority n/a ~s ~ ~~ Useful Life Contact Park & Rec. Director w ' ~' "` Category Park Improvements Department Park Improvement Fund ''".t 8p ~~ . h ti~ ~~.~. 4. ii. Description ?012 projects include Court Resurface, Bleachers for YAC/Football, Trail Repairs & Connections, Re-Roof Shelters Orono softball, and Well Replacement for YAC. Justification Expenditures 2009. 2010 2011 .2012 2013 Total Park Improvements 90,000 90,000 Total 90,000 90,000 Funding Sources 2009 2010 2011 2012 2013 Total Park Improvement Fund 90,000 90,000 Total 90,000 90,000 Page 39 Capital Improvement Plan 2009 thru 2013 City of Elk River, Minnesota Project # pjF-13 Project Name 2013 park improvement projects Type Improvement Priority n/a Useful Life Contact Park & Rec. Director Category Park Improvements Department Park Improvement Fund 13 project is a grant match for Hillside Mt. Bike Park Justification Expenditures 2009 2010 2011 2012 2013 Total Park Improvements 90,000 90,000 Total 90,000 90,000 Funding Sources 2009 2010 2011 2012 2013 Total Park Improvement Fund 90,000 90,000 Total 90,000 90,000 Page 40 Capital Improvement Plan City of Elk River, Minnesota 2009 zhrt~ 2013 Project # pK-09 Project Name 2009 Park Maintenance Equipment Type Equipment Priority n!a Useful Life Unassigned Contact Park & Rec. Director Category Equipment Department Park Maintenance t Description 1973 JD Tractor $67,000 2002 Ski-doo $9,133 1994 Ford F250 Pickup $26,200 1992 Dodge Ram 2500 $32,000 13HP Kromer $22,850 Spreader/Aerator/Drag/Sprayer $19,905 Justification Annual replacement of parks equipment based on usuage,-age, and reliability.. Expenditures 2009 2010 2011 2012 2013 Total Equipment 176;850 176,850 Total Funding Sources 176,850 2009 2010 176,850 2011 2012 2013 Total Equipment Replacement Fund 176,850 176,850 Total 176,850 176,850 Page 41 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 ', Project # pK-10 Project Name 2010 Park Maintenance Equipment Type Equipment Priority n/a Useful Life Unassigned Contact Park & Rec. Duector Category Equipment Department Park Maintenance Description 1993 Trackless Sidewalk $112,000 1991 Chevy C2500 3/4T Pickup $39,000 2003 Ford Crown Victoria $25,000 Justification Annual replacement of parks equipment based on usuage, age, and reliability. Expenditures 2009 2010 2011 2012 2013 Total Equipment 176,000 176,000 Total 176,000 176,000 Funding Sources 2009 2010 2011 2012 2013 Total Equipment Replacement Fund 176,000 176,000 Total 176,000 176,000 Page 42 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 feet # PK-11 ject Name 2011 Park Maintenance Equipment Type Equipment Priority n/a Useful Life Unassigned Contact Park & Rec. Director Category Equipment Department Park Maintenance (2002 Dodge Ram 2500 $26K 2005 Bombardier Ski-Doo Skandic $8K 2002 Cub Cadet Utility $8K 1995 John Deere Gator $8K 2001 Jacobsen 5111 Mower $80K 1998 Toro GM 325 Mower $35K Goosen Turf Vac $14K Justification Annual replacement of parks equipment based on usuage, age, and reliability. Expenditures 2009 2010 2011 2012 2013 Total Equipment 178,400 178,400 TOt81 Funding Sources 2009 178,400 2010 2011 2012 178,400 2013 Total Equipment Replacement Fund 178,400 178,400 Total 178,400 778,400 Page 43 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 ', Project # PK-12 Project name 2012 Park Maintenance Equipment Type Equipment Priority n/a Useful Life Unassigned Contact Park & Rec. Director Category Equipment Department Park Maintenance 1998 Mower Trailer $SK Flail Mower-Loftness $6K Aeravator w/seeder $SK L~otary Mower $4K Weed Whips - 6 $2K Trailer $8K Top Dresser $20K Justification Annual replacement of parks equipment based on usuage, age, and reliability. Expenditures 2009 2010 2011 2012 2013 Total Equipment 48,625 48,625 TOta1 Funding Sources 2009 2010 2011 48,625 2012 2013 48,625 Total Equipment Replacement Fund 48,625 48,625 Total 48,625 48,625 Page 44 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 ', Project # PK-13 Project Name 2013 Park Maintenance Equipment Type Equipment Useful Life Unassigned Category Equipment Description ?005 Chevrolet Silverado $20K ?006 Toro GM 328 Mower $30K ?000 Kubota Tractor $44K 3arley Rake $SK Justification Priority n/a Contact Park & Rec. Duector Department Park Maintenance of parks equipment based on usuage, age, and reliability. Expenditures 2009 2010 2011 2012 2013 Total Equipment 103,200 103,200 TOta1 Funding Sources 2009 103,200 2010 2011 2012 2013 103,200 Total Equipment Replacement Fund 103,200 103,200 Total 103,200 103,200 Page 45 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project # PD-Ol 'Project Name Marked Squad Replacement & Additions Type Vehicle Useful Life 3 years Category Vehicles Description Priority n/a Contact Police Chief Department Police ~~..~ r ~_` ;Y~ `~ E. ,~ ~. ~ _ ~: ~.~ ~,~ Routine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. 2009 - 4 replacement; 2010 - 3 replacement; 1 new 2011 - 3 replacement 2012 - 4 replacement 2013 - 3 replacement Justification Annual replacement of vehicles with over 100,000 miles or high miles and excessive maint. cost. 2010 addition is to accommodate additional officers/Admin sgt. Expenditures 2009 2010 2011 2012 2013 Total Vehicles 132,000 132,000 99,000 140,000 99,000 602,000 Total 132,000 132,000 99,000 140,000 99,000 602,000 Funding Sources 2009 2010 2011 2012 2013 Total Equipment Replacement Fund 132,000 132,000 99,000 140,000 99,000 602,000 Total 132,000 132,000 99,000 140,000 99,000 602,000 Page 46 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project # PD-02 Project Name Unmarked Squad Replacement & Additions Type Vehicle Useful Life Unassigned Category Vehicles 10 - 2 replacements 11 - 1 replacement 12 - 1 replacement 13 - 1 replacement Priority n/a Contact Police Chief Department Police Justification annual replacement of high mileage unmarked vehicles. (100,000 plus or over 7-years old) Expenditures 2009. 2010 2011 2012 2013 Total Vehicles 42,000 21,000 21,000 21,000 105,000 Total 42,000. 21,000 21,000 21,000 105,000 Funding Sources 2009 2010 2011 2012 2013 Total Equipment Replacement Fund 42,000 21,000 21,000 21,000 105,000 Total 42,000 21,000 21,000 21,000 105,000 Page 47 Capital Improvement Plan 2009 r~ru 2013 City of Elk River, Minnesota Project # PD-03 Projeet Name CSO Vehicle Replacement & Additions Type Vehicle Priority n/a Useful Life Unassigned Contact Police Chief Category Vehicles Department Police Description CSO vehicle replacement and additions as follows: 2010 -truck replacement and new truck 2012 -truck Justification - Annual replacement of vehicles with over 100,000 miles or over 7-years old. Expenditures 2009 Vehicles 2010 2011 64,000 2012 2013 34,000 Total 98,000 Total sa,ooo 3a,ooo 9s,ooo Funding Sources 2009 2010 2011 2012 2013 Total Equipment Replacement Fund 64,000 34,000 98,000 Total 64,000 34,000 98,000 Page 48 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project # pD-04 Project Name police Department -Other Equipment Type Equipment Useful Life Unassigned Category Equipment Priority n/a Contact Police Chief Department Police 09 - 2 Mobile Computers 10 - 1 Mobile Computer 11 - 1 Mobile Computer; ATV replacement 12 - 1 Mobile Computer; Motorcycle replacement 13 - 3 Mobile Computer Justification replacement of computers that are over 5-7 years old. Expenditures 2009 2010 2011 2012 2013 Total Equipment 10,000 6,000 15,000 23,000 18,000 72,000 Total 10,000 6,000 15,000 23,000 18,000 72,000 Funding Sources 2009 2010 2011 2012 2013 Total Equipment Replacement Fund 10,000 6,000 15,000 23,000 18,000 72,000 Total 10,000 6,000 15,000 23,000 18,000 72,000 Page 49 Capital Improvement Plan 2009 rhru 2013 City of Elk River, Minnesota ', Project # PD-05 Projeet Name In-car video equipment Type Equipment Priority n/a Useful Life Unassigned Contact Police Chief Category Equipment Department Police Description n-car video equipment. Justification 'hase out of old VHS equipment -going to all digital systems. Systems have a useful life of 5-6 years. Expenditures 2009 2010 2011 2012 2013 Total Equipment 6,000 18,000 24,000 6,000 54,000 TOta1 Funding Sources 2009 6,000 2010 18,000 2011 24,000 2012 6,000 2013 54,000 .Total Equipment Replacement Fund 6,000 18,000 24,000 6,000 54,000 Total 6,000 18,000 24,000 6,000 54,000 Page 50 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project # BL-09 Project Name Public Works Roof Repair Type Maintenance Useful Life 20 yeazs Category Building Maintenance Priority n/a Contact Street Supt. Department Public Buildings r -r~ ',~ >, 1 ~_~' f r ~" r. ~~` ;f ~ -` public works garage is experiencing several yearly leaks and is in need of some repairs. Justification Current roof system is 22 years old and has multiple leaks Expenditures 2009 2010 -2011 2012 2013 Total Construction/Maintenance 37,275 37,275 Total 37,275 37,275 Funding Sources 2009 2010 2011 2012 2013 Total Government Buildings Reserve 37,275 37,275 Total 37,275 37,275 Page 51 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project # `7~7`7~7_02 Project Name Lift Station Rehabilitation Type Improvement Useful Life 15 yeazs Category Utilities Description ?009 -Rehab Evans lift station ?010 -2012 Rehab oldest lift stations 1 I Justification Priority n/a Contact Engineer Department Sewer Department Expenditures 2009 2010 2011 2012 2013 Total Construction/Maintenance 40,000 50,000 50,000 50,000 190,000 Total Funding Sources 40,000 2009 50,000 2010 50,000 2011 50,000 2012 2013 190,000 Total Sewer Fund 40,000 50,000 50,000 50,000 190,000 To1~ 40,000 50,000 50,000 50,000 190,000 Page 52 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project# WW_06 Project Name Vehicle Replacement Type Vehicle Useful Life 7 years Category Vehicles 09 -additional 1/2 Ton pick-up (4x4) 11 - 2004 pickup replacement 13 - 2006 pickup replacement Priority n/a Contact Chief Wastewater Operator Department Sewer Department Justification annual replacement of vehicles after approximately 6 years. Expenditures 2009 2010 2011 2012 2013 .Total Vehicles 25,000 30,000 30,000 85,000 TOta1 25,000 30,000 30,000 85,000 Funding Sources 2009 2010 2011 2012 2013 Total Sewer Fund 25,000 30,000 30,000 85,000 Total 25,000 30,000 30,000 85,000 Page 53 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project# WW_14 Project Name Upgrade Boiler Type Equipment Useful Life 15 years Category Equipment Description Replace current boiler for primary digester Justification Expenditures Priority n/a Contact Chief Wastewater Operator Department Sewer Department 2009 2010 2011 2012 2013 Total Equipment 125,000 125,000 Total 125,000 125,000 Funding Sources 2009 2010 2011 2012 2013 Total Sewer Fund 125,000 125,000 Tptgj 125,000 .125,000 Page 54 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project# ST-01 Project Name Vehicle Replacement -pickup trucks Type Vehicle Useful Life 10 years Category Vehicles Priority n/a Contact Street Supt. Department Streets Street department pickup truck replacements. 2009 -Pick up $28K (replaces 1989 Chevy 1500); 1 ton truck $65K 2010 -Pick up $27K (replaces 1993 Dodge Dakota); 1 truck mounted patching unit $60K 2011 -Pick up $29K (replaces 1998 Ford F150); 1-ton truck $69K 2012 - 1 -ton truck $73K (replaces 1998) 2013 -Pick up $32K (replaces 2003 pickup); 1-ton truck $77K Justification Expenditures 2009 2010 2011 2012 2013 .Total Vehicles 93,000 87,500 98,500 73,200 108,800 461,000 Total 93,000 87,500 98,500 73,200 108,800 461,000 Funding Sources 2009 2010 2011 2012 2013 Total Equipment Replacement Fund 93,000 87,500 98,500 73,200 108,800 461,000 Total 93,000 87,500 98,500 73,200 108,800 461,000 Page 55 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 ', Project # ST-02 Projeet Name Dump Truck Replacement Type Equipment Priority n/a Useful Life 15 yeazs Contact Street Supt. Category Heavy Equipment Department Streets Description Dump truck replacement and additions. Includes all plow equipment. 2009 - 1 Tandem Axle with plow (replaces 223) 1987 Ford 2010 - 1 One Ton Sign Truck (replaces 225) 2011 - 1 Tandem Axle with plow (replaces 207) Justification s ~, ,~~, ~. dl P"~ ~.~^^a ~ r ~ ~ ~~)~~i ~~'k~, ~ c ` ', Expenditures Equipment 2009 193,000 2010 125,000 2011 2012 198,000 2013 Total 516,000 Total 193,000 125,000 198,000 516,000 Funding Sources 2009 2010 2011 2012 2013 Total Equipment Replacement Fund 193,000 125,000 198,000 516,000 'j'p~ 193,000 125,000 198,000 516,000 Page 56 Capital Improvement Plan 2009 rhrZ~ 2013 City of Elk River, Minnesota Project # ST-03 Project Name Heavy Equipment Replacement Type Equipment Priority n/a Useful Life 15 years Contact Street Supt. Category Vehicles Department Streets ;avy Equipment replacements & additions as follows: 10 -sweeper (replaces 1991, unit #302) 11 -skid loader and skid loader attachment (replaces 2004, unit #056); Bucket truck/manlift 75K 12 -front end loader (replaces 1994, unit #312) 13 - 1 Rolloff Truck with multi-use body & Loader attachments Justification Expenditures 2009 2010 2011 2012 2013 Total Equipment 165,000 147,200 210,000 325,000 847,200 Total 165,000 147,200 210,000 325,000 847,200 Funding Sources 2009 2010 2011 2012 2013 Total Equipment Replacement Fund 165,000 147,200 210,000 325,000 847,200 Total 165,000 147,200 210,000 325,000 847,200 Page 57 ~_ Capital Improvement Plan City of Elk River, Minnesota Project # ST-04 Prn.o~t No...a ~~~- _ -- r.. r Jl1St1$CSt10II 2009 thru 2013 Expenditures- 2009 2010 2011 2012 2013 Total Equipment 78,800 36,000 46,500 12,200 60,000 233,500 Total Funding Sources 78,800 2009 36,000 2010 46,500 2011 12,200 2012 60,000 2013 233,500 Total Equipment Replacement Fund 78,800 36,000 46,500 12,200 60,000 233,500 Total 78,800 36,000 46,500 12,200 60,000 233,500 Page 58 Capital Improvement Plan City of Elk River, Minnesota 2009 thru 2013 Project # ST-09 Project Name public Works Complex Type Building Useful Life 50 yeazs Category Buildings Works Expansion Project Justification Priority n/a Contact Street Supt. Department Streets r. ~' _ ~~^ ', ~~:, ,r ,i ~ ~ S .. Expenditures 2009 2010 2011 2012 2013 Total Planning/Design 100,000 100,000 Buildings 7,000,000 7,000,000 Total 100,000 7,000,000 7,100,000 Funding Sources 2009 2010. 2011 2012 2013 Total Government Buildings Reserve 100,000 100,000 Liquor Fund 2,500,000 2,500,000 Tax Supported Bond Issue 4,500,000 4,500,000 Total 100,000 z,ooo,ooo x,100,000 Page 59 Capital Improvement Plan 2009 rhru 2013 City of Elk River, Minnesota ', Project # TC-Ol Project name Annual Technology Upgrades Type Equipment Priority n/a Useful Life 5 years Contact IT Coordinator Category Technology/Communiciations Department Technology/Communications Description 2009 -Software Maintenance, Server Upgrages, and Storage Area Network 2010 -Software Maintenance & Server Upgrades 2011 -Software Maintenance & Server Upgrades 2012 -Software Maintenance, Server Upgrades, and Phone System Replacement 2013 -Software Maintenance, Server Upgrades Justification Expenditures 2009 2010 2011 2012 2013 Total Equipment 43,000 50,000 .52,500 182,500 57,750 385,750 Total Funding Sources 43,000 2009 50,000 2010 52,500 2011 182,500 2012 57,750 2013 385,750 Total General Fund Operating 43,000 50,000 52,500 182,500 57,750 385,750 Total 43,000 50,000 52,500 182,500 57,750 385,750 Page 60 ,«n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u~ 0 ~n 0 o 0 m o O O f 1.1 O O m O oS O P] O ('7 O M O O O ch O In I O n ~ O ~ ~ O M t 7 P) O aD O (V N c0 O (V ~- W n tO O Oi m (V ~ m • N 4! 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