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HomeMy WebLinkAboutCIP 2012 - 2016 City of Oak Park Heights, MN Capilcil lmprovelnent Plop FY'12 llu t FY'16 PROJECTS & FUNDING SOURCES BY DEPARTMENT P"k Pi-iority FY'12 FY'13 FY 1 14 BY '15 FY '16 Total Replace Hi Capacity Copier (cannon) GG 007 3 15,000 15,000 Bad Proj - FuroL Equip - Copier 15,000 15,000 Computer Sofhvare -Civic Systems GG 008 2 17,000 17,000 Bud Proj - Computer Soffivsre 17,000 17,000 Computer Replacements - Continuous Cycle GG 009 2 6,000 6,000 Bud Proj • Computers - General f=und 5,100 5,100 Bud Proj - CornputOTS - Wilily Funds 900 900 ........ .. ..._......._-.....__. ........_..- ,..._1---- .-- - -._.. General Groveriiiiietit Total 38,000 38,000 Install Trail -58th Str. to Upper Valley View Park PRK 001 5 200,000 200,000 Bud Praj - Park& Trl UnprovoineWs 200,090 200,000 Acquire DN R Property - Osgood Ave. PRK 002 4 500,000 500,000 Park & Roc Dedication Fund 506,000 500,000 St. Croix River Access PRK 003 5 250,000 250,000 Sfafo J)O T Funds 250,000 250,009 Update Swager Park Playground PRK 004 3 40,000 40,000 Bud Proj - Park& Trl improvements 40,000 40,000 Replace Cover Park Warming Housel Shelter PRK 007 3 250,000 250,000 Xcel Energy - Moeller Site C=nIffmont 250,000 250,000 Trail Mainlenance PRK 008 3 IUDO 10,000 Bud Prof - 7rallMainfanance 10,000 10,000 Valley View Park - Roadways and Parking Areas PRK 009 2 20,000 25,000 200,000 245,000 Bud Proj - ParM THImprovemoals 20,000 25,000 200,000 245,000 Tunnel and Trail Construction - Osgood Ave. PRK 011 3 500,000 500,000 H(jdPtqj - Park&Tri Improvements 8.1333 83,333 83,334 250,000 washinglon Courtly 250,000 250,060 Moelter Site Redevelopment (fly - ash) PRK-014 2 600,000 600,000 Xcel Energy - Moolter Site Commitment 600,000 600,000 Replace Park Fencing PRK -016 3 50,000 50,000 Bud Proj - ParM Trl Improvements 50,000 50,000 Parks Total 680,000 65,000 200,000 1,700,000 2,645,000 Police Replace SDO4702 Pd Expedition - VMA51247 POL 03 1 38,750 38,750 Bud Proj - Police Vehicles 38,750 38,750 Emergency Siren Update - 2012 POL 09 1 8,000 8,000 Bud Proj- Civil Defense 8,000 8,000 Replace SDM703 2011 Ford Cwn Vic - BX14361 I POL 10 2 35.000 35,000 ProMiced llsing' Me Plan-If (Aljfilal lllmmiul Sqffivnd-e domio;•) 27. 2012 Departmelit Pr PHor FY'12 FV'13 T <Y'14 FY '15 1+x '16 Total Bud Prof - Police Vehicles 35,000 35,000 Replace SDfA701 Ford Cwn Vic - BX143610 POL 11 2 35,004 35,000 Bad Prof - Police Vehicles 35,000 35,000 Replacrnent of Police Computers . IN Squad POL 12 3 14,000 14,000 Bud Proj - Police Computer Equip 14,000 14,000 Police Radio Equipment - Replace Radios POL 13 3 47,000 47,000 Bud Proj -Police Radio Equipment 47,000 47,000 Police Total 45,750 131,000 177,750 &S Yer Utility � Replace Litt Station - BGaudatwl Gravity Sewer -003 4 600,000 600,000 Renowor Replace Fund - Wafer /Sawor Wititlos 600,000 600,000 Sewer Utility Total 600,400 600,000 Sower utility Oiene101inda Stonn SMW update STORM - 002 2 65,000 65,000 Spacial Assessments 40,000 40,000 Storm Sosver Utility RenowSRepl. Fund 25,000 25,000 Stoma Sewer Catch Basin Rehabiiita[Ecn STORM -003 4 40,000 40,000 Storm Sowor Utility Renew& Repl, Fund 40,000 40,000 Storm Sewer Utility Total. 65,000 40,000 v 105,000 ....................... ............................... . �� ittbscts � 56thI0zorWUpper55th Street Reconstruction. STRUTS-001 2 1,10D,000 1,100,000 Street Replacement Fund 1,100,600 1,14,000 NE OP Street Reconstruction STREETS - 002 1 1,700,000 1,700,000 Street Replacement Fund 1,700,600 1,700,000 Sealcoating (Annual) STREETS-003 1 100,000 100,000 Bud Praj • SeatcoadCtk Seal Fund 100,000 100,000 Village Area Street Reconstruction STREETS - 004 2 1,700,00D 1,700,000 Street Replacement Fund 1,700,000 1,700,000 Streets Total 100,000 ~ 4,500,000 4,600,000 .......................................................... ............................... ' ��atCl' 'fJtility Hwy 36 Watermain Ctossing @ Olene WU C01 3 300,000 300,000 Water Connection Charge Fund 300,000 300,000 Kern Center to High School Loop Main WU 002 4 360,000 300,000 Water Connection Charge Fund 360,000 360,000 Oak Green to Osgood loop Main WU 003 3 600,000 600,000 Water Connection Charge Fund 60,600 600,DD0 Osgood to Stagecoach Loop Main WU 004 3 600,000 600,000 Water Connection Charge fund 600,000 600,000 Sunnyside N. LoDp Main WU 005 3 340,ODD 340,000 Water Connection Charge F6nd 340,000 340,060 Well #3 - NEW WU 006 2 900,000 900,000 Water Connection Charge Fund 900,000 900,000 Water Storage Tank - NEW (Tank #3) WU 010 2 1,900,060 1,900,000 Water Connection Charge Fund 1 1,900,000 Sun nyside Pressure Reducer Station WU 011 4 30,000 30,000 Produced Ushig the Plrur -Il C'rrhitcrl Planning sgf1welre T i 1 <lrr1, ,lintuarl: 27. 201.1 Departmellf 1'rojectll Priority FY '12 Z <Y'13 FY'14 FY '15 FY'16 Total Water Utility Fund 30,000 30,000 Water Motor Replacement Program WU 012 3 150,000 150,000 Bud Fro] - Water Meter Roplaco,nvot 150,000 150,000 Replace Penrose Pressure Reducing Station WU 014 2 20,000 20,000 Renewal ReplaceFund - Wafer /SoworUfillfros 20,000 20,000 REPLACE PELLER AVE PRESSURE REDUCING VALV WU 015 2 20,000 20,000 Renowal Replace Fund - wafer/Sowor Utilities 20,000 20,000 Wellhead Protection Plan Update 1 A'U 16 2 24,000 24,000 Water Utility Operalions Annual 20,000 20,000 Water Utility Total 24,000 40,000 5,180,000 5,244,000 GRAND TOTAL 953,750 105,000 200,000 131,000 12,020,000 13,409,750 1'roducerJ L lSing 1k< 1'lrrn -11 C'rrpifal Ylnnuur� S'q /ii3 rrre _��_ _ �� l•'r0rr3 Jrrnxtu:y 27, 2012