City of Red Wing, MN

Transcription

1 EXHIBIT B. City of Red Wing, MN Active Capital Improvement Program Detail Summary 09 thm 0 PROJECTS BY FUNDING SOURCE Source Project# Priority Total Ambulance Fund Ambulance Refurbish/ Replace, M AMB 9-R0 7,000 7,000 0 Ambulance Refurb/Replace M AMB -R0 85,000 85,000 Power Cot Replacement AMB - 0 0,000 0,000 Ambulance Fund Total 7,000 0,000 85, 000 6, 000 Building Inspection Funds Pickup for Building inspections INSP -R0 7,000 7,000 Building Inspection Funds Total 7,000 7,000 Capital Improvement Assessment TH 9 Turn Lane Const.* ROADS ,675 7,675 Red Wing Ave& Hewitt Blvd Construction* ROADS ,76 58,76 09 City Street Reconstruction Project ROADS , ,000 Alley Reconst- Dakota to Fulton, btwn rd& th ROADS 9-0 9, 000 9,000 Alley Reconst- Fulton to Franklin btwn rd& th ROADS 9-0 9, 000 9, City Street Reconstruction Project ROADS ,000 98,000 Alley- btwn 9th St, W Ave& Central Ave. ROADS 0-0 8,500 8,500 0 Old W. Main St. Reconst.- TH 6 to Buchanan.- ROADS - 0 0,000 0,000 0 City Street Reconstruction Project ROADS ,000 60,000 0 City Street Reconstruction Project ROADS -0 9,000 9,000 0 East 7th St Reconst.- Stens Drive to TH 6 ROADS -0 8,000 8,000 0 City Street Reconstruction Project ROADS -0,000,000 Capital Improvement Assessment Fund, 5, 5 6, ,000 9, ,000, 7, 65 Total Central Services Fund Pickup Trucks CS 05-R0 0,000 5,000 85,000 Fork Lift CS - R0 0,000 0,000 Pool Vehicles CS -RO 0, 000 0,000 Hoist Replacement CS 0-0 5,000 5,000 Central Services Fund Total 0, ,000 0, 000 5, ,000 Engineering Fund Replace 008 Chevrolet Pickup( unit# ) ENG -R0 5, 000 5,000 Engineering Fund Total 5, 000 5,000 Federal Airport Aid funding available" funding appliedfor*** fundingprobable Page Thursday, July 9, 08 CC Budget Workshop

2 EXHIBIT B. Source Project# Priority Total Runway Reclamation and Repaving- AIR -0, 500,000, 500,000 Hanger Site Preparation& Construction- AIR -0, 50,000, 50,000 Federal Airport Aid Total, 500,000, 50,000,850,000 Federal Airport Entitlement Airport Lighting Improvements- AIR 0-R0 80,000 80,000 Runway Apron Construction- AIR ,000 05,000 Federal Airport Entitlement Total 05,000 80, , 000 Federal Election Fund Precinct Scanners and Tabulators ELE 9-0 0,000 0,000 Federal Election Fund Total 0,000 0,000 Federal FEMA Grant SCBA Replacement* FIR , 5 07, 5 Hazmat Trailer* FIR 9-0 5,000 5,000 Federal FEMA Grant Total 5,000 07, 5, 5 Federal Highway Funds River Renaissance III- Upper Harbor Ped Bridge- PARKS ,8 857,8 Spring Creek/ Hwy 6 Intersection Improve-66- ROADS ,76 77, 76 Sturgeon Lake Road Overpass Design- ROADS ,000 0,000 0 Old W. Main St. Reconst.- TH 6 to Buchanan- ROADS , ,000, 05, 000 Segment III- Riverfront Trail Barn Bluff/Colvill*** TRAIL , Federal Highway Funds Total, 67,76 857,8 65, 000, 00,000,975,98 G.O. CIP Bonds Major Bldg Rep 09 PW Mech Shop- Doors and GOB 9-0 0,000 0,000 Window Major BLDG Rep 09 CH- Server Room GOB 9-0,500,500 G.O. CIP Bonds Total,500,500 G.O. Equipment Certificates Airport Lighting Improvements- AIR 0-R0 0,000 0,000 Deicing Equipment- AIR 9-0 9, 000 9,000 Precinct Scanners and Tabulators ELE 9-0 0,000 0,000 SCBA Replacement* FIR 9-0, 5, 5 Replacement of Brush Truck FIR ,000 90,000 Replace Radio Communications FIR 0-0 0,000 0,000 Replacement of Car FIR ,000 75,000 Fire Engine Purchase/Lease, Replace Engine FIR , ,000 Mobile Shredder MRF -0 00,000 00,000 AP Anderson Park Improvements* PARKS 0-RO 75,000 75,000 Playground Equipment: Neighborhood Parks PARKS 05-R0 70,000 75,000 80,000 5,000 Replace Radio Communications POL 0-RO 0,000 0,000 Hwy 6& Tyler Road Street Light Replacement PW ,00 90,00 X Pickup- PW Streets PWE 0-R0,000,000 funding available** fundingappliedfor*** fundingprobable Page Thursday, July 9, 08 CC Budget Workshop

3 EXHIBIT B. Source Project# Priority Total X Pickup- PW Parks PWE 0-R0,000,000 85,000 7" Mower- PW Parks PWE 0-R0 5,000 5,000 Utility Turf Vehicle- PW Parks PWE 0-R0,000,000 7,000 Single Axle Dump Truck- PW PWE 0-R0 0,000 0,000 Tandem Dump Truck- PW PWE 0-R0 75,000 7,000 80,000 50,000 Mower 0'- PW Parks PWE 0-R0 65,000 65,000 Utility Turf Vehicle- PW CEM PWE 0-R06 5,000 7,000 7,000 79,000 Skidsteer Loader- PW PWE 05-R0 60,000 60,000 Large Equipment Trailer- PW PWE 05-R0 7,000 7,000 One Ton Dump Truck- PW Streets PWE 06-R0 80,000 80,000 8" Tractor& Mower- PW CEM PWE 08-R0,000,000,000 0,000 Ton Utility Truck- PW Parks PWE 09-R0 75,000 75,000 Transitional Truck PWE 0-R0 50,000 50,000 00,000 One Ton Dump Truck- PW Parks PWE -R0 80,000 80,000 Leaf Collector- PW CEM PWE 7-R0 0,000 0,000 Dura-Patch Unit PWE ,000 50,000 Rotary Mower- gang- PW Parks PWE - 0 5,000 5,000 Snow Blower- PW PWE -0 0,000 0,000 Self-propelled Paver PWE -0 60,000 60,000 G.O. Equipment Certificates Total 5,000, 0, 5 589,00 56,000, 76, 000, 65,55 G.O. St Recon Bonds Street Red amation/ Recond ition ROADS 5-R0 600, ,000, 00,000 TH 9 Turn Lane Const.* ROADS ,675 7, City Street Reconstruction Project ROADS 9-0, 6, 000, 6, City Street Reconstruction Project ROADS 0-0, 07,000, 07,000 Alley- btwn 9th St, W Ave& Central Ave. ROADS 0-0 0,500 0,500 0 Old W. Main St. Reconst.- TH 6 to Buchanan.- ROADS - 0, 0,6, 0,6 0 City Street Reconstruction Project ROADS - 0, 50,000, 50,000 Bush St. Crosswalk RRFB's at th, 7th Streets ROADS ,000 55,000 0 City Street Reconstruction Project ROADS -0, 566,000, 566,000 0 East 7th St Reconst.- Stens Drive to TH 6 ROADS -0, 56,000, 56,000 0 City Street Reconstruction Project ROADS -0,768,000, 768,000 RRFB' s at Pioneer Road X-walk Malmquist& Burton ROADS -0 55,000 55,000 RRFB's at West Ave. and Putnam ROADS -0 7,500 7,500 G.O. St Recon Bonds Total,78,675, 7,500,65,6,66,000,,500 8, 79,98 General Fund Parking Lot Expansion- AIR 08-R0,000,500,500 Blower for Tractor- AIR 09-RO, 500,500 7" Mower*** AIR -R0 9,000 9,000 Building Repairs/ Maintenance*** AIR -R0 9,000 9, 000 9,000 7,000 Aircraft Fueling System& Card Reader- AIR ,000 50,000 Apron Access Road AIR ,000 00,000 Lightning Arrester System AIR ,50 8,50 Runway Apron Construction- AIR - 0 5, 000 5,000 Hanger Site Preparation& Construction- AIR -0 75,000 75,000 COLUMBARIA EXPANSION CEM 7-0 0,000 0,000 Downtown Development Corp. FIN ,000 00,000 OpenGov FIN 9-0 5,000 0,000 0,000 75,000 Replacement of Turn- out Gear* FIR ,000 00,000 Government Buildings- Minor GOB -R0 0, 000 0,000 0, 000 0,000 0, ,000 funding available** funding appliedfor*** funding probable Page Thursday, July 9, 08 CC Budget Workshop

4 EXHIBIT B. Source Project# Priority Total Major Bldg Rep 08 FD Station Commissioning at GCHS Building Retro Commissioning at Fire Station Building GOB , ,000 Retro GOB , 000 0,000 GOB , 000 0,000 MISSISSIPPI ROOM/ MAYOR'S OFFICE RENOVATION GOB , 500 Major GOB , 000 GOB , 000 Bldg City Hall UPS Battery Major Bldg Rep Library Major Bldg Rep City Hall Security Cameras replacement 6,500 6, 80 6, 65 8, 55 5,000 GOB 0-09 IT 6-R0 AP Anderson Park Improvements* PARKS 0- RO Barn Bluff Park PARKS 5-0 0, 97 0,97 PARKS 7-0 7, 500 7,500 PARKS , 000 PARKS , 000 PARKS 8- R0 0, 000 PARKS 9-0 Improvements- Study& Memorial Park Overlook Renovation* Pond Improvements- River Renaissance III Pottery Restoration Fence of gates at Memorial Park replacement Various repairs at Lagrange Park Public Art Development PARKS 9-0 River Renaissance III- Upper Harbor Ped Bridge- PARKS 9-0 Re- coat Tennis Court-AP PARKS 0-0 Re- Coat Tennis Court-Colvill PARKS 0-0 Bay Point lighting PARKS 0-06 Aquatic Center Equipment Repair& Renewal PARKS - R0 Mobile Digital Computer Terminals for PSD Vehicles POL 0- RO Squad Mobile Cameras POL 6-R0 Tasers POL 6-R0 LEC Furniture POL 9-0 LEC Records Office Remodel POL 9-0 Body Camera POL 9- R0 5 PW 0-R0 PW 0-R0 9, 50 PW 05-R0 PW 07-R0 Jordan Court Improvements PW 8-0 TH 6 River Facilities Ramp Ramp Ramp and and Installation replacement Entry Signs Repairs- LaGrange Repairs- th Street( Seminary) Repairs- Studebaker 50,000 50,000 00,000 55,000 0,000 0, 000 8, 000 8,000 50,000 50, ,0 89,0 8, 000 8, 000 8, 000 8, 000 0, ,000 0,000 6, 000 6, , , ,500 7,000 0, 000 0, 000 9, ,000 9, , 000 8,000 58,000 7, 500 7,500 5, 000 5,000 0, 000 0,000 9, 500 9, 50 70,500 9, 50 7,50 8, 00 9, 760 8, 00 8, 800, 550 8, 70, 590 5, 00 6, 70, 770 6, 70 5,000 8, 790 5,000 ROADS -0 50,000 Vogel Harbor retaining wall repair/replace0 Old W. Main St. Reconst.- TH 6 to Buchanan.- ROADS 8-0, 500,500 ROADS - 0 0, 000 Bush St. Crosswalk RRFB' s ROADS - 0 Crossing Bridge 50,000 at th, 7th Streets 0,000 75,000 75,000 RRFB' s at Pioneer Road X- walk Malmquist& Burton ROADS , ,000 RRFB' s at West Ave. ROADS - 0, 500,500 Pavement Trail Rehab TRAIL -R0 0, 000 0, 000 River Front Trail TRAIL 7-0, 66, 66 TRAIL 8- R0 69, 00 6, 7 Old West Main Ped Bridge Riverfront Trail Connector* TRAIL 0-0 Transit Bus Replacements TRAN 0-R0, 000 Sidewalk Rehab/ Repair WALK 5-R0 Cannon and Putnam Preliminary Engineering- Planning Valley Trail- CIP General Fund Total 0, 000 5, 000 5, 000 0,000 08, 78 08,78 08, 78 59,90, 000 7, 600 8, 00 00, ,000 50, ,000, 769, 0, 6, 90 9, 7 79,05, 006, 557 7, 05, 50; , , , , , 000 0,000 9,8 5, 000 5,000 00,800 General Fund PERA- Fire Fire Engine Purchase/ Lease, Replace Engine FIR 8-0 General Fund PERA- Fire Total General Fund PERA- Police Replace Squads and funding available** CC Budget Admin Vehicles POL 0- R0 fundingappliedfor*** fundingprobable Workshop Page Thursday, July 9, 08

5 EXHIBIT B. Source Project# Priority Total Handguns POL 9-R0 6,000 6,000 General Fund PERA- Police Total 9,000 98,000 78,000 98,000 78,000 6,000 Grants- Not Otherwise Classified Recycling Truck- Recycling REF 0-RO 00,000 00,000 Recycling Carts REF ,000 50,000 Grants- Not Otherwise Classified 50,000 50,000 Incinerator Fund Loader INC 0-R0 75,000 75,000 Articulated Skid Steer INC 0-R0 00,000 00,000 Forklift INC - R0 50,000 50,000 00,000 Skid Steer Loader MRF -R0 8,000,000 90,000 Wire Tie System MRF -R0 5,000 5,000 Trommel Screen MRF 5-R0 00,000 00,000 Conveyor Systems MRF 9-R0 00,000 50,000 50,000 Semi- Tractor MRF 9-R0 70,000 75,000 75,000 0,000 Walking Floor Trailer MRF 9-R0 00,000 00,000 00,000 00,000 Baler- Commodities MRF 0-R0 75,000 75,000 Magnet MRF -0 75,000 75,000 Eddy Current MRF -0 50,000 50,000 Secondary Shredder MRF -0 00,000 00,000 Mobile Shredder MRF -0 00,000 00,000 Mobile Material Shredder- PW PWE 06-R0 6,500 6,500 5,000 Transitional Truck PWE 0-R0,500 50,000 8,500 Recycling Dumpsters REF 9-R0 0, 000 0,000 Incinerator Fund Total 69,500 8,000 75,000 55,500 96, 500, 709, 500 Information Technology Fund IT Equipment Purchases IT 0-R0 70,000 70,000 70,000 70,000 80,000 60,000 Telephone System Upgrade( Avaya) IT ,000 00,000 Back- up IT Network Power Supply IT ,000 50,000 Information Technology Fund Total 0,000 70,000 70, ,000 80, ,000 M.S. A.S. State Aid Mill& Overlay- 09 ROADS 9-0, 00,000, 00,000 0 Old W. Main St. Reconst.- TH 6 to Buchanan.- ROADS , ,000 0 East 7th St Reconst.- Stens Drive to TH 6* ROADS -0, 500,000, 500,000 M.S.A.S. Total, 00, ,000, 500,000,500, 000 Marina Funds Security Cameras MAR 00-50,000 50,000 Security Lighting- Boat Storage Area MAR , 000 5,000 Dock Repair/Replacement MAR 6-R0 60, , , ,000 Boat Haul Out Trailer MAR ,000 80,000 Marina Funds Total 60, 000 5,000 60,000 65,000 0, 000 funding available** fundingappliedfor*** fundingprobable Page 5 Thursday, July 9, 08 CC Budget Workshop

6 EXHIBIT B. Source Project# Priority Total Other Memorial Park Overlook Renovation* PARKS ,500 87,500 Replace Squads and Admin Vehicles POL 0-R0 9, 000,000 9, 000,000 9, 000 5, 000 Facilities and Entry Signs PW 0-R0 50,000 50,000 TH 6 River Crossing Bridge ROADS -0, 50 9, 50,500 Sturgeon Lake Road Overpass Design- ROADS 8-06,708, ,000 Other Total,995,750 0,50 9, 000, 000 9, 000, 9,000 Port Development Grant Little River Bulkhead Repairs* Port , , 000 Port Development Grant Total 76, , 000 Port Funding Little River Bulkhead Repairs* Port 9-0, 000,000 Port Funding Total, 000,000 Public Works Operating Budget Alley Reconst- Dakota to Fulton, betn rd& th ROADS 9-0 9,50 9,50 Alley Reconst- Fulton to Franklin betn rd& th ROADS 9-0 9,50 9,50 Public Works Operating Budget Total 78,700 78, 700 Refuse/ Recycling Fund Transitional Truck PWE 0-R0 8,500 50,000 98,500 Recycling Truck- Recycling REF 0-RO 00,000 00,000 Refuse Rear Packer Vehicle- Collection REF 0-R0 0,000 0,000 Recycling Carts REF 0-0 9,750 9, 750 Large Automated Packer truck REF -RO 80,000 80,000 Refuse/Recycling Fund Total 5, 50 0, 000 0,000, 8, 50 Sewer Fund Tandem Dump Truck- PW PWE 0-R0 0,000 59,000,500, 500 Transitional Truck PWE 0-R0 8, ,000 98,500 0 East 7th St Reconst.- Stens Drive to TH 6 ROADS , ,000 Annual Sewer Main Replacement US 0-RO 60, ,000 65, ,000 65, 000 5,000 Lift Station Pumps US 0-R0 60,000 60,000 60,000 60,000 60,000 00,000 Vactor Replacement US 0-R0 650, ,000 Replace Vehicles- Collection US 05-RO 65, ,000 0,000 SCADA Improvements US 07-RO 0,000 0,000 0,000 0,000 0,000 00,000 Replace Trucks/ Equipment- Treatment Plant US 07-R0 5,000 5,000 Skid Loader- Treatment US 09-RO 70, ,000 Sewer Slip Lining US 0-R0 50,000 50,000 50,000 50,000 50,000, 50,000 One Ton Truck with dump box Collection US 0-R0 90,000 90,000 Building Maintenance US -RO 60,000 60,000 60,000 60,000 60,000 00,000 One Ton Dump Truck- Treatment US -0 85,000 85,000 Lab Equipment US- R0 5,000 5,000 funding available" funding appliedfor*** fundingprobable Page 6 Thursday, July 9, 08 CC Budget Workshop

7 EXHIBIT B. Source Project# Priority Total Sewer Fund Total 7, , 000, 5, , 000,, 500,0, 000 State Airport Aid Parking Lot Expansion- AIR 08-R0 8,000 5,500 80,500 Blower for Tractor- AIR 09-RO 0,500 0,500 Airport Lighting Improvements- AIR 0-R0 0, 000 0,000 7" Mower*** AIR -R0, 000, 000 Building Repairs/ Maintenance- AIR -R0, 000, 000, 000 6,000 Deicing Equipment- AIR 9-0, 000, 000 Aircraft Fueling System& Card Reader- AIR ,000 50,000 Hanger Site Preparation& Construction- AIR -0 75, ,000 State Airport Aid Total 8,000 7, , 000 5, ,000, 000 State Bonding Major Repairs 06 History Center Bldg.*** GOB ,000 66,000 State Bonding Total 66,000 66,000 State Legacy Funding Barn Bluff Park Study& Improvements- PARKS 5-0 5, State Legacy Funding Total 5,88 5,88 State PUC Grant Incinerator Decommission& Retrofit for RDF INC 5-0 0,000 0, State PUC Grant Total 0,000 0,000 60,000 State Trail and Park Grant Segment III- Riverfront Trail Barn Bluff/Colvill- TRAIL ,000 00,000 Old West Main Ped Bridge Riverfront Trail Connector* TRAIL ,000 75,000 State Trail and Park Grant Total 00,000 75,000 75,000 State Transit Funding Transit Bus Replacements TRAN 0-R0 8,000,000 70,00 7,800 0,00 State Transit Funding Total 8,000,000 70,00 7, 800 0,00 Water Fund Pottery Pond Improvements- River Renaissance III PARKS 7-0 5,000 5,000 Tandem Dump Truck- PW PWE 0-R0 0,000 59,000, 500, 500 Transitional Truck PWE 0-R0 8, ,000 98,500 0 East 7th St Reconst.- Stens Drive to TH 6 ROADS , ,000 Vehicle Replacement- Supply UW 0-R0 0,000 0,000 80,000 Vehicle Replacement- Distribution UW 05-R0 60,000 0,000 70,000 70,000 Reservoir Maintenance UW 07-R0 5,000,000 5, ,000 Well Inspections UW 09-R0 50,000 60, ,000 Water Main Extension/ Main Cleaning/ Replacement UW - R0 00,000 00,000 00,000 00,000 00, ,000 Pot Hole, Valve Turner UW - R0 65,000 65,000 funding available" funding appliedfor*** fundingprobable Page 7 Thursday, July 9, 08 CC Budget Workshop

8 EXHIBIT B. Source Project# Priority Total SCADA UW -R0 0,000 0,000 0,000 0,000 0,000 00,000 Building Maintenance UW -R0 00,000 00,000 00,000 00,000 00, ,000 Water Fund Total 8,500 9,000 68,000 5,000, 5,500, 9,000 Water Quality Improvement Charge Pottery Pond Improvements- River Renaissance III PARKS 7-0 5,000 5,000 0 East 7th St Reconst.- Stens Drive to TH 6 ROADS -0 00,000 00,000 Storm Sewer Slip Lining WQI -R0 00,000 00,000 00,000 Storm Tunnel Rehab WQI -R0,,86 50,000 50,000 50,000 50,000,,86 Storm Water Projects WQI -R0 5,000 00,000 00,000 00,000 00,000 55,000 Water Quality Improvement Charge, 58,86 550,000 50, ,000 50,000,8,86 Total GRAND TOTAL 9, 78,9,, 08 0, 95, 785, 87, 5 5, 57, , 87, 76 funding available** fundingappliedfor*** fundingprobable Page 8 Thursday, July 9, 08 CC Budget Workshop