City of Red Wing, MN
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1 City of Red Wing, MN Capital Improvement Plan - Department Summary 2016 thru 2020 PROJECTS BY FUNDING SOURCE jambulance Fund Ambulance Replacement, M1 AMB , , Ambulance Replacement, M4 AMB , ,000 Cardiac Monitor Replacement AMB , ,000 Ambulance Fund Total 150, , , ,000 Auditorium Fund Major Bldg Rep Sheldon -Curtain GOB , Auditorium Fund Total 110, , 800 Capital Improvement Assessment Fun Spring Creek/Hwy 61 Intersection Improvements -466 ROADS , , , 000 1, 500, City Street Reconstruction Project ROADS , , City Street Reconstruction Project ROADS , , City Street Reconstruction Project ROADS , , City Street Reconstruction Project ROADS , , Broad Street Reconstruction ROADS , ,000 Alley Recon - 11th St & Alley (west of E Ave) ROADS , ,000 Capital Improvement Assessment Fund 1, 285, , ,652 37, , 500 3, 154, 975 Total Central Services Fund Pickup Trucks CS , ,000 Pool Vehicles CS , ,000 Hoist Replacement CS , ,000 Central Services Fund Total 35, , ,000 Engineering Fund Replace 2001 Ford Pickup ( unit #2335) ENG , ,000 Replace 2002 Chevrolet Pickup ( unit #2336) ENG , ,000 Engineering Fund Total 35, , ,000 Federal Airport Aid Airport Wildlife Mitigation Project AIR , , , 750 Airport Runway Tree Removal AIR , ,500 Federal Airport Aid Total 4, , , ,250 Pagc t Thursday, November 12, 2015
2 Federal Airport Entitlement Apron & Taxiway Pavement Strengthening & Overlays AIR , , , , ,000 Runway/Taxiway Crack Sealing AIR , 500 9, , 000 9, 000 9, ,500 L E D Taxiway Lighting AIR , ,000 Federal Airport Entitlement Total 22, , , , , ,500 Federal Highway Funds Spring Creek/Hwy 61Intersection Improvements -466 ROADS , 273, , 000 1, 773,832 Federal Highway Funds Total 1, 273, , 000 1, 773, 832 Federal Sidewalk Safety Funds SRTS - Pio Rd & Twin Bluff RD Inter. Realignment ROADS , ,575 Federal Sidewalk Safety Funds Total 343, ,575 G.O. CIP Bonds 1 RW West Fire Station & Training Facility FIRE , 974,000 4,974, 000 Major Repairs 2016 Library GOB , ,340 Major Repairs 2016 Public Works bldg. GOB , ,000 Major Repairs 2016 City Hall GOB , ,600 Major Building Repairs 2017 FD -Lighting GOB , ,000 Major Building Repairs 2017 PW -Lighting GOB , ,000 Major Building Repairs 2017 PW -Fire sprinkler GOB , ,213 Major Building Repair 2017 PW Mechanic Shop -Fire GOB , , 140 Major Building Repair 2017 PW Transit Garage -Fire GOB , ,500 Major Building Repairs 2018 PW -electric service GOB n/ a 180, ,000 Major BLDG REP 2018 FD -HVAC GOB n/ a 275, ,000 Major Bldg. Rep 2018 FD -Carpet GOB ,000 40,000 Major Bldg Rep 2018 FD -Dorm GOB , ,000 Major Bldg Rep 2018 FD -Generator GOB ,000 90,000 Major Bldg Rep 2018 FD -Apron GOB n/ a 38,000 38,000 Major Bldg Rep 2018 FD -Sky Light GOB , , 728 Major Bldg Rep 2019 PW Mech Shop- Doors and GOB , ,000 Window Major BLDG Rep 2019 CH -Server Room GOB n/ a 19, , 000 Major Bldg Rep CH -Electrical service GOB , ,000 Major Bldg Rep Library -Paint GOB , , 400 Replace CSOIPBF Building PW , 100, 000 1, 100,000 G.O. CIP Bonds Total 1, 501, , 853 6,439, , , 400 8, 677,921 G. O. Equipment Certificates Deicing Equipment AIR , 000 9, 000 L E D Taxiway Lighting AIR , 000 5, 000 Fire Engine Purchase/ Lease, Replace Engine 2 FIR , ,000 Fire Engine Purchase/ Lease, Replace Engine 3 FIR , ,000 Replacement of Brush Truck FIR , ,000 SCBA Replacement FIR , , 250 Radio/ Paging Console Replacement FIR , ,000 Playground Equipment: Neighborhood Parks PARKS , , ,000 Aquatic Center Repairs PARKS , ,000 Page 2 Thursday, November 12, 2015
3 Athletic Field Grand Stand Backstop PARKS Aquatic Splash Pad PARKS Squad Mobile Cameras POL 27 Tasers POL 29 Downtown Street Light Replacement PW Transitional Truck PWE Single Axle Dump Truck - PW PWE Tandem Dump Truck - PW PWE One Ton Dump Truck - PW Streets PWE X4 Pickup - PW Streets PWE X4 Pickup - PW Parks PWE Ton Truck - PW Parks PWE HVAC/ Electrical Service Vehicle - PW PWE " Mower - PW Parks PWE Roadside Mower - PW PWE WD Tractor - PW PWE Skidsteer Loader - PW PWE Compost Screener - PW PWE Backhoe - PW PWE Air Compressor - PW PWE Utility Turf Vehicle - PW Parks PWE Snow Blower - PW PWE Yard Loader - PW PWE Vibrating Roller - PW PWE Large Equipment Trailer - PW PWE Small Equipment Trailer - PW Parks PWE " Riding Mower - PW CEM PWE " Tractor & Mower - PW CEM PWE ' Riding Mower - PW CEM PWE Leaf Collector - PW CEM PWE Mini Excavator - PW CEM PWE ESRI GIS Software PWE , , , , , , , , ,000 26, , , , 000 1, 200, , , , , , , , , , , , , ,000 42, , , , 41, , , , , , ,000 74, , , 13, , , , ,000 91, , , , , ,000 33, , , ,000 23, , , , , , , , , , , , , , , , , , , , , , , , , , ,000 G.O. Equipment Certificates Total 1, 388, 000 1, 014, 000 1, 363, 700 1, 528, , 000 5, 593, 950 G.O. St Recon Bonds i 2016 City Street Reconstruction Project ROADS RW River Walk & Levee Rd ( Jackson to Broad) Prjct ROADS TH 63 River Crossing Bridge ROADS City Street Reconstruction Project ROADS City Street Reconstruction Project ROADS City Street Reconstruction Project ROADS Street Reclamation/ Recondition ROADS SRTS - Pio Rd & Twin Bluff RD Inter. Realignment ROADS Broad Street Reconstruction ROADS WM Strengthening - 21 st Street ROADS G.O. St Recon Bonds Total 3 2, 020, 056 2,020, , 569, 602 2,569, , 000, 000 1, 000, , 689, 749 1, 689, , 141, 208 2, 141, , 512, 400 1, 512, , , 000 1, 050, , , , , , , 000 4, 989, 658 3, 245, 174 2, 141, , 000 1, 512, ,801, 440 General Fund Blower for Tractor AIR Parking Lot Expansion AIR Building Repairs/ Maintenance AIR Apron & Taxiway Pavement Strengthening & Overlays AIR , , , , , , , , 600 3, 000 9, , , ,500 37, , ,500 Page 3 Thursday, November 12, 2015
4 Runway/Taxiway Crack Sealing AIR , 500 1, 000 3, 000 1, 000 1, 000 8, 500 Airport Wildlife Mitigation Project AIR Airport Lighting Improvements AIR , , " Mower AIR , ,000 Airport Runway Tree Removal AIR , 500 1, 500 Roof Repairs - Hanger Building AIR , ,000 Conference Room Rehab AUD , ,000 Flooring replacement AUD , ,000 Paint & Plaster repair AUD , ,000 Office Rehab AUD , ,000 Restroom Rehab AUD , ,000 Replace security and upgrade Fire alarm systems AUD , ,000 AUD RENOVATION AUD n/ a 569, , 155 Replace Electrical Switchgear AUD , , 000 Oakwood Cemetery Renewal CEM , ,000 COLUMBARIA EXPANSION CEM , ,000 Downtown Conservancy FIN , , , , ,000 Replacement of Turn -out Gear FIR , ,000 Government Buildings - Minor GOB , , ,000 40, , ,000 Major Repairs 2016 History Center Bldg. GOB , , 734 Major Repairs 2017 Ignite Bldg. - Generator GOB , ,259 Major Repairs 2017 City Hall -Drain tile GOB , ,000 Major Repairs 2017 Ignite Bldg. -Plumbing repairs GOB , ,000 Major Building Repairs 2017 Ignite -Fire Alarm GOB , , 800 Major Building Repairs 2018 Ignite -Roof GOB , ,700 Major Building Repairs 2018 GCHS- Roof/Paint GOB , ,406 Major Bldg Rep Sheldon -Emergency door replacement GOB , ,000 Major Bldg Rep Chapel- Window/Door rehab GOB , ,000 Major Bldg Rep Chapel -Floor refinish GOB , ,000 Security Cameras IT , , ,000 50, ,000 AP Anderson Park Improvements PARKS , ,000 Pottery Pond Water & Sewer PARKS , ,000 Playground Equipment: Neighborhood Parks PARKS , ,000 Athletic Field & Youth area Lights PARKS , ,000 Tennis Courts Twin Bluff PARKS , ,000 Barn Bluff Park Study & Improvements PARKS , , ,000 MNGL - Cart Paths PARKS , , ,000 30,000 MNGL - Building Upgrades PARKS , , , ,625 River Renaissance III - Upper Harbor/Baypoint bldg PARKS , 000 3,262, 000 3,312,000 Public Art Development and Installation PARKS , ,000 Downtown Gateways -Directories PARKS , ,000 River Renaissance IV - Upper Harbor Ped Bridge PARKS , , ,000 Park Fountain Rehabilitation Study PARKS , ,000 Bituminous Reclamation -Memorial Park PARKS , ,000 Barn Bluff - Carlson Kiln Stabilize and Restore PARKS , , 000 Re -coat Tennis Court -AP PARKS , 000 8, 000 Re -Coat Tennis Court-Colvill Parks , 000 8, 000 ERT Vehicle cost share POL , , 159 Automatic External Defibrillators POL , 000 9,000 18,000 Replace Radio Communications POL , ,000 Body Camera POL , 000 9, 000 Levee Wall Commercial Dockage and Improvements PORT , ,000 Facilities and Entry Signs PW , ,000 Ramp Repairs - LaGrange PW , ,800 31, ,650 Ramp Repairs - Studebaker PW , , , , 300 Page 4 Thursday, November 12, 2015
5 Ramp Repairs - 4th Street (Seminary) PW , , , , 700 Parking Ramp Study Update PW , ,000 Downtown Street Light Replacement PW , ,000 Museum Parking Lot PW , ,000 Jordan Court Improvements PW , , ,000 Levee/ Broad Parking Lot PW , ,000 Community Garden Relocation PW , ,500 4X4 Pickup - PW Parks PINE , ,000 Pickup - PW Parks PWE , ,000 72" Mower - PW Parks PWE , ,000 Mower 10'- PW Parks PWE , ,000 Utility Turf Vehicle - PW Parks PWE , , 000 Dozer - PW PWE , ,000 Small Equipment Trailer - PW Parks PWE , ,000 Dura -Patch Unit PWE , ,000 Patch Unit PWE , ,000 Self-propelled Paver PWE , ,000 TH 63 River Crossing Bridge ROADS , , ,000 50, ,000 Pavement Trail Rehab TRAIL , , ,500 20, , ,500 RR Phase II - River Walk Trail Levee/Barn Bluff TRAIL , , ,983 RR Phase II - RW Trail Barn Bluff /Trail Head TRAIL , , 192 RR Phase II - RW Trail Barn Bluff/Colvill TRAIL , , ,648 Transit Bus TRAN , , , , , ,400 Sidewalk Rehab/ Repair WALK , , ,000 25, ,000 General Fund Total 3, 909, 909 2, 089, 814 1, 528,798 1, 768, 248 5,701, ,998,369 General Fund PERA - Fire Fire Engine Purchase/ Lease, Replace Engine 3 FIR , , ,000 Fire Tanker Purchase/ Lease FIR , , , ,000 General Fund PERA - Fire Total 50, , ,000 50, , ,000 General Fund PERA - Police Handguns POL , ,000 Rifle Optics POL , 500 4, 500 Replace Squads and Admin Vehicles POL , , , , , ,000 General Fund PERA - Police Total 98, , , , , ,500 Goodhue County Conveyor Systems MRF Spring Creek/Hwy 61 Intersection Improvements 466 ROADS , Goodhue County Total 0 200, , 000 Incinerator Fund Pickup Truck IN , ,000 Articulated Skid Steer IN , ,000 Skid Steer Loader MRF , , , ,000 Baler - Commodities MRF , ,000 Commodity Building MRF , ,000 Electric Lift MRF , ,000 Page 5 Thursday, November 12, 2015
6 Conveyor Systems MRF , , ,000 Magnet MRF , ,000 Transitional Truck PINE , , , Yard Loader - PW PINE ,300 26,300 Incinerator Fund Total 67, , ,300 64, , ,800 Information Technology Fund Software Enhancements FIN , ,500 IT Equipment Purchases T , , , , , ,000 Back-up IT Network Power Supply IT , ,000 SAN IT , ,000 Uninterruptible Power Supply IT , ,000 IT Systems, Network Resilience and Recovery IT , ,000 Information Technology Fund Total 422, , , , , ,500 In -Kind Q Barn Bluff- Carlson Kiln Stabilize and Restore PARKS , 736 8, 736 In -Kind Total 8, 736 8, 736 M.S. A.S. Spring Creek/Hwy 61 Intersection Improvements -466 ROADS , , , , 168 State Aid Mill & Overlay ROADS , 200,000 1, 200, Broad Street Reconstruction ROADS , ,000 M.S. A.S. Total 125, , , 168 1, 800, 000 2, 201, 168 Marina Funds Water -Sewer Conncection Boat Storage MAR , ,000 Dock Repair/Replacement MAR , , , ,000 Boat Haul Out Trailer MAR , ,000 Marina Funds Total 50, , , , ,000 MN DOT River Renaissance IV - Upper Harbor Ped Bridge PARKS , ,000 Spring Creek/Hwy 61 Intersection Improvements -466 ROADS , ,000 Downtown Main SUTH 61 Reconstruct Project ROADS , ,000 MN DOT Total 500, , , 000 2, 100,000 Other 2004 Ambulance Replacement, M1 AMB , , Ambulance Replacement, M4 AMB , ,000 Major Repairs 2016 Water Works Bldg. GOB , ,000 Aquatic Splash Pad PARKS , ,000 RR Phase II - River Walk Trail Levee/Barn Bluff TRAIL , 000, 000 1, 000,000 RR Phase II - RW Trail Barn Bluff/Colvill TRAIL , ,000 Other Total 100, 000 1, 010, , , 000 1, 370, 000 Page 6 Thursday, November 12, 2015
7 PEG Fee AN Equipment Replacement IT , , , , , 000 PEG Fee Total 16, , ,000 16, , 000 Port Development Grant Levee Wall Commercial Dockage and Improvements PORT , ,000 Port Development Grant Total 800, , 000 Public Works Operating Budget Alley Recon - 11th St & Alley (west of E Ave) ROADS , , 000 Public Works Operating Budget Total 75, , 000 Refuse/ Recycling Fund Transitional Truck PINE , , , 500 Refuse Packer Vehicle - Collection REF , ,000 Recycling Truck - Recycling REF , ,000 Refuse Utility Vehicle - Collection REF , , ,000 Recycling Utility Vehicle - Recycling REF , ,500 Dumpsters - Collection REF ,000 80,000 New Packer & Arm - Collection REF , ,000 Recyling box replacement - Recycling REF , ,000 Refuse/ Recycling Fund Total 70, , , , ,000 1, 134, 000 Sewer Fund Transitional Truck PINE , , , 500 Tandem Dump Truck - PW PINE , , ,000 HVAC/ Electrical Service Vehicle - PW PWE ,500 17, Yard Loader - PW PWE ,000 46,000 Annual Sewer Main Replacement US , , ,000 50, , ,000 Lift Station Pumps US , , ,000 60, , ,000 Digester Cover Replacement US , ,000 Sewer Slip Lining US , , , , , 000 1, 000,000 Final clarifier upgrade US , ,000 Vactor Replacement US , ,000 Replace Vehicles - Collection US ,000 85,000 Skid Loader US , ,000 Generator US ,000 85,000 ITP Finbal Building controls, pumps and piping US , ,000 Lab Equipment US , ,000 Replace Trucks/Equipment -Treatment Plant US , , ,000 Department Hybrid Vehicle US , ,000 Building Maintenance US , , ,000 60, , ,000 Sewer Fund Total 698, , , , 000 1, 020, 000 3, 725, 000 State Airport Aid Deicing Equipment AIR , , 000 Parking Lot Expansion AIR ,000 52, ,500 Page Page 77 Thursday, Thursday, November November 12, 12,
8 Building Repairs/ Maintenance AIR , , ,400 7, , ,952 Apron & Taxiway Pavement Strengthening & Overlays AIR , ,500 37, , ,500 Airport Lighting Improvements AIR , , " Mower AIR , ,000 Roof Repairs - Hanger Building AIR , ,000 State Airport Aid Total 28, , , , , , 952 State Bonding i Tuckpointing AUD Ticket Office Repairs Aud Levee Wall Commercial Dockage and Improvements PORT , 206, 960 2,206,960 Vogel Harbor retaining wall repair/replacement ROADS , ,885 RR Phase II - River Walk Trail Levee/Barn Bluff TRAIL , 137, 951 6, 137,951 RR Phase II - RW Trail Barn Bluff/Colvill TRAIL , 489, 049 2,489,049 State Bonding Total 11, 744,845 11, 744, 845 State Historic Grant Oakwood Cemetery Renewal CEM , ,310 Major Repairs 2016 Water Works Bldg. GOB , ,000 State Historic Grant Total 375, ,310 State Legacy Funding Barn Bluff Park Study & Improvements PARKS , ,000 Barn Bluff - Carlson Kiln Stabilize and Restore PARKS , ,600 RR Phase II - RW Trail Barn Bluff / frail Head TRAIL , ,000 State Legacy Funding Total 258, , , , 600 State Paid Local Government Aids Shredder MRF , 000, 000 1, 000, 000 2,000,000 State Paid Local Government Aids Total 1, 000, 000 1, 000, 000 2, 000, 000 State Relocation Funding Replace CSO/ PBF Building PW , , 000 State Relocation Funding Total 300, , 000 State Transit Funding Transit Bus TRAN , , , , , ,600 State Transit Funding Total 116, , , , , , 600 Water Fund Transitional Truck PWE , , , 500 Tandem Dump Truck - PW PWE , , ,000 HVAC/ Electrical Service Vehicle - PW PWE , , Yard Loader - PW PWE , ,000 Annual Water Main Replacement UW , , , , , ,000 Page 8 Thursday, November 12, 2015
9 Water Main Extension/ Main Cleaning UW , , ,000 80, , ,000 Reservoir Maintenance UW , , 000 6, ,000 Well Inspections UW , , ,000 50, , ,000 Vehicle Replacement - Supply UW , ,000 Vehicle Replacement - Distribution UW , ,000 Skidsteer Loader UW , ,000 Building Maintenance UW , , , , , 000 1, 100,000 Water Fund Total 913, , , , , 000 3, 092, 000 Water Quality Improvement Charge 2020 City Street Reconstruction Project ROADS , , 100 Storm Sewer Slip Lining WQ , ,000 Storm Tunnel Rehab WQ , , , , , 000 1, 250,000 Storm Water Projects WQ , , , , ,000 1, 150,000 Water Quality Improvement Charge Total 1, 000, , , , , 100 2, 731, 100 Wisconsin Airiport Aid Airport Wildlife Mitigation Project AIR , ,000 Wisconsin Airiport Aid Total 58, ,000 GRAND TOTAL 32, 104,812 14, 412, , 962, 686 9, 578, , 027, ,086, 723 Page 9 Thursday, November 12, 2015
City of Red Wing, MN
EXHIBIT B. City of Red Wing, MN Active Capital Improvement Program Detail Summary 09 thm 0 PROJECTS BY FUNDING SOURCE Source Project# Priority 09 00 0 0 0 Total Ambulance Fund Ambulance Refurbish/ Replace,
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