City of Red Wing, MN Active Capital Improvement Program Detail Summary
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1 EXHIBIT C City of Red Wing, MN Active Capital Improvement Program Detail Summary 2019 d ru 2023 PROJECTS BY FUNDING SOURCE Source Project # Priority Total Ambulance Fund Ambulance Refub/ Replace, M3 AMB 19- R , , Ambulance Refurb/ Replace M2 AMB 22- R01 Power Cot Replacement AMB , 103, , , , 000 Ambulance Fund Total 173, , , , 000 Building Inspection Funds Pickup for Building inspections Building Inspection Funds Total INSP 14- R , ,000 37, ,000 Capital Improvement Assessment TH 19 Turn Lane Const.* ROADS Red Wing Ave & Hewitt Blvd Construction* ROADS State Aid Mill & Overlay ROADS City Street Reconstruction Project ROADS Alley Reconst - Dakota to Fulton, betn 3rd & 4th ROADS Alley Reconst - Fulton to Franklin betn 3rd & 4th ROADS City Street Reconstruction Project ROADS Alley - Btwn 9th St, W Ave & Central Ave. ROADS Old W. Main St. Reconst. - TH 61 to Buch. ROADS City Street Reconstruction Project ROADS East 7th St Reconst. - Stens Drive to TH 61 ROADS City Street Reconstruction Project ROADS City Street Reconstruction Project ROADS Capital Improvement Assessment Fund Total 3 217, , , , , 200, 000 1, 200, , 452, , , 000 9, , 000 9, , , , , , 020, 000 1, 020, , , , 948, 000 1, 948, , , , ,000 2, 436, ,600 1, 380, ,000 2, 260, 000 6,998, 751 Central Services Fund Pickup Trucks CS 05-R01 Fork Lift CS 11- R01 Pool Vehicles CS 13- R01 Hoist Replacement CS CS Central Services Fund Total 3 40, , 45, , 85, , 40, , 40, , , , 25, ,000 40, 40, , 65, , , 000 Encumbered Funds Aircraft Fueling System Upgrades- AIR AIR Encumbered Funds Total 2 25, ,500 25, 25, , 25, Page 1 Friday, November 02, 2018
2 EXHIBIT C Source Project # Priority Total Engineering Fund Replace 2008 Chevrolet Pickup ( unit #334) Engineering Fund Total ENG 24- R , , , 45, Federal Airport Aid Airport Master Plan*** AIR 23-R01 Federal Airport Aid Total 5 210, , , 210, Federal Airport Entitlement Airport Lighting Improvements- AIR 10-R01 Runway Apron Construction- AIR Hanger Site Preparation & Construction- AIR Airport Master Plan*** AIR Federal Airport Entitlement Total 3 90, , 90, , , 765, , 350, 000 1, 350, , , , , 90, , 620, 000 2,475, 000 Federal Election Fund Precinct Scanners and Tabulators ELE Federal Election Fund Total 2 30, , , 000 Federal FEMA Grant SCBA Replacement- FIR Federal FEMA Grant Total 2 307, , , ,125 Federal Highway Funds River Renaissance III - Upper Harbor Ped Bridge- PARKS Spring Creek/Hwy 61 Intersection Improve ROADS Sturgeon Lake Road Overpass Design- ROADS Old W. Main St. Reconst. - TH 61 to Buch. ROADS Segment III -River front Trail Barn Bluff/Colvill*** TRAIL Federal Highway Funds Total 1 857, , , , , , , ,000 1, 051, , ,000 1, 167, , , 000 1, 300,000 3, 975, 981 General Fund Parking Lot Expansion- AIR 08-R01 Blower for Tractor- AIR 09-R01 Airport Lighting Improvements- AIR 10-R01 72" Mower*** AIR 12-R02 Building Repairs/ Maintenance- AIR 13-R01 Aircraft Fueling System & Card Reader- AIR Apron Access Road AIR Lightning Arrester System AIR Runway Apron Construction- AIR Hanger Site Preparation & Construction- AIR Airport Master Plan*** AIR Airport Master Plan*** AIR 23-R01 COLUMBARIA EXPANSION CEM Precinct Scanners and Tabulators ELE , , , , 500 4, , , , 000 9, , 000 9, , , , , , 250 8, , , , , , , , , , , , ,000 Page 2 Friday, November 02, 2018
3 Source Project # Priority SCBA Replacement- FIR , 125 Replacement of Turn -out Gear* FIR , 000 Replacement of Brush Truck FIR Replace Radio Communications FIR , 000 Fire Engine Purchase/ Lease, Replace Engine 1 FIR Government Buildings - Minor GOB 13- R , ,000 Major Bldg Rep 2018 FD Station 1 GOB , 000 Major Bldg Rep 2019 PW Mech Shop- Doors and GOB , 000 Window Major BLDG Rep 2019 CH -Server Room GOB , 500 Retro Commissioning at GCHS Building GOB , 000 Retro Commissioning at Fire Station 2 Building GOB , 000 Major Bldg City Hall UPS Battery replacement GOB , 000 Major Bldg Rep Library GOB , 000 Major Bldg Rep City Hall GOB , 000 Security Cameras IT 16- R , 000 Mobile Shredder MRF AP Anderson Park Improvements* PARKS O4 -R , 000 Playground Equipment: Neighborhood Parks PARKS 05-R , 000 Barn Bluff Park Study & Improvements- PARKS , 297 Memorial Park Overlook Renovation* PARKS , 500 Pottery Pond Improvements - River Renaissance III PARKS , 000 Restoration of gates at Memorial Park PARKS Fence replacement PARKS 18- R , 000 Various repairs at Lagrange Park PARKS Public Art Development and Installation PARKS ,000 River Renaissance III - Upper Harbor Ped Bridge" PARKS , ,032 Re -coat Tennis Court -AP PARKS , 000 Re -Coat Tennis Court-Colvill PARKS , 000 Baypoint lighting replacement PARKS Aquatic Center Equipment Repair & Renewal PARKS 23- R01 3 Mobile Digital Computer Terminals for PSD Vehicles POL 02- R , ,000 Squad Mobile Cameras POL 16-R01 2 Tasers POL 16-R02 2 LEC Furniture POL ,000 LEC Records Office Remodel POL , 500 Body Camera POL 19- R02 5 Replace Radio Communications POL 20-R ,000 Facilities and Entry Signs PW 03- R01 4 Ramp Repairs - LaGrange PW 04- R01 2 9, ,500 Ramp Repairs - 4th Street (Seminary) PW 05-R , 300 9, 760 Ramp Repairs - Studebaker PW 07-R , ,010 Jordan Court Improvements PW ,000 Hwy 61 & Tyler Road Street Light Replacement PW X4 Pickup - PW Streets PINE 02- R , 000 4X4 Pickup - PW Parks PINE 02- R " Mower - PW Parks PINE 02- R ,000 Utility Turf Vehicle - PW Parks PINE 03- R , 000 Single Axle Dump Truck - PW PINE 04- R01 3 Tandem Dump Truck - PW PINE 04- R , ,000 Mower 10'- PW Parks PINE 04- R ,000 Utility Turf Vehicle - PW CEM PINE 04- R , 000 Skidsteer Loader - PW PINE 05-R01 3 Large Equipment Trailer - PW PINE 05-R03 3 One Ton Dump Truck - PW Streets PINE 06-R " Tractor & Mower - PW CEM PINE 08- R , , , , 30, , 30, , 180 6, , , , , , 80, , , , , , ,000 50, , ,000 19, , , , 000 9, ,500 9, , 18, , 48, , 550 6, ,770 6, , ,000 43, , , , ,000 27, , 60, , , , , , 14, EXHIBIT C Total 34, ,000 50, , , ,000 20,000 20,000 22, ,000 30,000 18, ,000 50, , , , , , ,500 55, ,000 38, , , ,032 8, 000 8, ,000 50,500 72, ,000 38, , 000 7,500 45, ,000 30, , , , ,000 90,400 42, ,000 25,000 47, , ,000 65,000 79, ,000 37,000 80,000 40,000 Page 3 Friday, November 02, 2018
4 EXHIBIT EXHIBIT CC Source Project # Priority W) PPIN 2023 Total Total 1 Ton Utility Truck - PW Parks PWE 09- R01 3 Transitional Truck PWE 10-R01 3 One Ton Dump Truck - PW Parks PWE 14- R01 3 Leaf Collector - PW CEM PWE 17-R01 3 Dura -Patch Unit PWE Snow Blower - PW PWE Self-propelled Paver PWE TH 63 River Crossing Bridge ROADS Street Reclamation/ Recondition ROADS 15-R01 4 Vogel Harbor retaining wall repair/replace- ROADS TH 19 Turn Lane Const.* ROADS City Street Reconstruction Project ROADS City Street Reconstruction Project ROADS Alley - Btwn 9th St, W Ave & Central Ave. ROADS Old W. Main St. Reconst. - TH 61 to Buch. ROADS City Street Reconstruction Project ROADS Bush St. X Walk RRFB's at 13th, 17th Streets ROADS East 7th St Reconst. - Stens Drive to TH 61 ROADS City Street Reconstruction Project ROADS RRFB's at Pioneer Road X -walk Malmquist & Burton ROADS RRFB's at West Ave. and Putnam ROADS City Street Reconstruction Project ROADS Pavement Trail Rehab TRAIL 13- R01 4 River Front Trail Preliminary Engineering -Planning TRAIL Cannon Valley Trail - CIP TRAIL 18- R01 2 Old West Main Ped Bridge Riverfront Trail Connector* TRAIL Transit Bus Replacements TRAN 03- R01 1 Sidewalk Rehab/ Repair WALK 15-R , , , , , , , , , , , , , 675 2, 061, 000 2, 742, ,400 20, 000 2, 110, 263 1, 450, , 000 1, 514, 000 2, 768, , , 000 1, 492,000 20, ,000 25, , ,664 69, , , , , , , ,000 17, , , , , , , , 75, , 91, , 80, , 30, , 50, , 140, , 60, , 50, , 1, 200, 200, , 112, , 217, , 2, 061, 061, , 2, 742, 742, , 142, , 2, 130, 130, , 1, 450, 450, , 230, , 1, 514, 514, , 2, 768, 768, , 262, , 160, , 1, 492, 492, , 70, , 49, , 459, , 25, , 100, General Fund Total 3, 668, 576 6, 924,415 5, 5, 205, 205, , 793,302 7, 7, 086, 086, , 26, 678, 678, General Fund PERA - Fire Fire Engine Purchase/ Lease, Replace Engine 3 FIR General Fund PERA - Fire Total 50, 50, , 50, , 50, , , 50, , 50, , 50, , , 50, , 250, General Fund PERA - Police Replace Squads and Admin Vehicles POL 02- R02 2 Handguns POL 19- R01 2 General Fund PERA - Police Total 78, 78, , , 98, , 430, , 16, ,000 94, 94, , 98, , , 98, , , 000 Grants - Not Otherwise Classified I I Recycling Truck - Recycling- REF 03- R01 3 Recycling Carts- REF Segment I- Riverfront Trail Barn Bluff/Colvill*** TRAIL Grants - Not Otherwise Classified 100, , , , , 550, , , , 550, ,000 Incinerator Fund Loader INC 10-R01 3 Articulated Skid Steer INC 10-R02 3 Forklift INC 11- R , , , , 100, , , , 100, Page 4 Friday, November 02, 2018
5 EXHIBIT C Source Project # Priority Total Skid Steer Loader MRF 14- R ,000 42,000 90,000 Wire Tie System MRF 14- R , ,000 Trommel Screen MRF 15- R , ,000 Conveyor Systems MRF 19- R , , ,000 Semi -Tractor MRF 19- R , ,000 75, ,000 Walking Floor Trailer MRF 19- R , , , ,000 Baler - Commodities MRF 20-R ,000 75,000 Magnet MRF ,000 75,000 Eddy Current MRF , ,000 Secondary Shredder MRF , ,000 Mobile Shredder MRF , ,000 Mobile Material Shredder - PW PWE 06-R , , ,000 Transitional Truck PWE 10-R , ,750 54, 750 Recycling Dumpsters REF 19- R , ,000 Incinerator Fund Total 362, , , , , 500 2, 679, 750 Information Technology Fund IT Equipment Purchases IT 02- R , ,000 70, ,000 80, ,000 Telephone System Upgrade ( Avaya) IT , ,000 Information Technology Fund Total 180, ,000 70, ,000 80, , 000 Marina Funds Security Cameras MAR ,000 50,000 Security Lighting - Boat Storage Area MAR , ,000 Dock Repair/Replacement MAR 16-R , , , ,000 Marina Funds Total 40, ,000 60, , , 000 Other Memorial Park Overlook Renovation* PARKS , ,500 Replace Squads and Admin Vehicles POL 02- R02 2 9, , 000 9, , , 000 Facilities and Entry Signs PW 03- R , ,000 TH 63 River Crossing Bridge ROADS , , , 500 Sturgeon Lake Road Overpass Design- ROADS , 708, 000 2, 708,000 Other Total 2, 808, , 750 9, , 000 9, 000 3, 129, 000 Port Development Grant Little River Bulkhead Repairs* Port , ,000 Port Development Grant Total 176, , 000 Port Funding Little River Bulkhead Repairs* Port ,000 44, 000 Redevelopment Stimulus Fund PORT 19-R , , , , , ,957 Port Funding Total 119, , , , , , 957 Public Works Operating Budget Alley Reconst - Dakota to Fulton, betn 3rd & 4th ROADS , ,350 Page 5 Friday, November 02, 2018
6 Source Project # Priority 2019 Alley Reconst - Fulton to Franklin betn 3rd & 4th ROADS , EXHIBIT C Total Public Works Operating Budget Total 78, , 700 Refuse/ Recycling Fund Transitional Truck PWE 10-R , 000 Recycling Truck - Recycling- REF 03- R , 000 Refuse Rear Packer Vehicle - Collection REF 04- R01 3 Recycling Carts- REF , 750 Large Automated Packer truck REF 22- R , , , , , , ,000 Refuse/ Recycling Fund Total 471, , ,000 1, 098, 750 Sewer Fund Tandem Dump Truck - PW PINE 04- R , ,000 Transitional Transitional Truck Truck PINE PINE R01 R , East 7th St Reconst. - Stens Drive to TH 61 ` ROADS Annual Sewer Main Replacement US 02-R , ,000 65, ,000 65, 000 Lift Station Pumps US 02-R , , 60, , 60, ,000 60, 000 Vactor Replacement US 02-R , 000 Replace Vehicles - Collection US 05-R , ,000 SCADA Improvements US 07-R , ,000 40, ,000 40, 000 Replace Trucks/Equipment -Treatment Plant US 07-R , 000 Skid Loader - Treatment US 09-R , 000 Sewer Slip Lining US 10-R , , , , , 000 One Ton Truck with dump box Collection US 10-R , 000 Building Maintenance US 14-R , ,000 60, ,000 60, 000 One Ton Dump Truck - Treatment US , 000 Lab Equipment US11- R , , 37, , , 000 Sewer Fund Total 704, , 000 1, 125, , 000 1, 214,500 91, , , , , , , ,000 45,000 70,000 1, 350,000 90, ,000 85,000 45,000 4, 244, 500 State Airport Aid Parking Lot Expansion- AIR 08-R01 Blower for Tractor- AIR 09-R01 72" Mower*** AIR AIR R02 R02 Building Building Repairs/ Repairs/ Maintenance- Maintenance- AIR 13-R01 Aircraft Fueling System Upgrades- AIR Aircraft Fueling System & Card Reader- AIR Runway Apron Construction- AIR Hanger Site Preparation & Construction- AIR AIR State Airport Aid Total 4 28,000 52, , , , , , , , , , , , 150, , 42, , 42, , 75, ,000 59, , , , , , 000 State Bonding Major Repairs 2016 History Center Bldg. GOB State Bonding Total 2 616, , , 000 State HSEM Hazmat Trailer- FIR , , 000 Page 6 Friday, November 02, 2018
7 EXHIBIT C Source Project # Priority Total State HSEM Total 125, ,000 State Legacy Funding Barn Bluff Park Study & Improvements- PARKS , State Legacy Funding Total 533, , 848 State PUC Grant Incinerator Decommission & Retrofit for RDF INC , , State PUC Grant Total 30, , , 000 State Trail and Park Grant Segment I I I- Riverfront Trail Barn Bluff/Colvill*** TRAIL , ,000 Old West Main Ped Bridge Riverfront Trail Connector* TRAIL , ,000 State Trail and Park Grant Total 400, , , 000 State Transit Funding Transit Bus Replacements TRAN 03- RO , ,000 70, , , 200 State Transit Funding Total 128, ,000 70, , , 200 Water Fund Pottery Pond Improvements - River Renaissance III PARKS , ,000 Tandem Dump Truck - PW PINE 04- R , ,000 34, , 500 Transitional Truck PINE 10-R , ,000 73, East 7th St Reconst. - Stens Drive to TH 61 ROADS , ,000 Vehicle Replacement - Supply UW 03-R , , ,000 Vehicle Replacement - Distribution UW 05-R ,000 40,000 70, ,000 Reservoir Maintenance UW 07-R , 000 3, , , 000 Well Inspections UW 09-R , ,000 60, ,000 Water Main Extension/ Main Cleaning/ Replacement UW 11- R , , , , , ,000 Pot Hole, Valve Turner UW 11- R , ,000 SCADA UW 13-R , ,000 20, ,000 20, ,000 Building Maintenance UW 13-R , , , , , ,000 Water Fund Total 464, , , ,000 1, 237, 500 3, 073, 500 Water Quality Improvement Charge Pottery Pond Improvements - River Renaissance III PARKS , ,000 Levee Wall Commercial Dockage & Improvements- PORT , 332, 386 1, 332, East 7th St Reconst. - Stens Drive to TH 61' ROADS , ,000 Storm Sewer Slip Lining INQ113- R , , ,000 Storm Tunnel Rehab INQ113- R , , , , 000 1, 000,000 Storm Water Projects INQ113- R , , , , , ,000 Water Quality Improvement Charge 1, 582, , , , , 000 3, 615,386 Total funding funding available available ** ** funding funding applied appliedfor for *** *** funding funding probable probable Page Page 77 Friday, Friday, November November 02, 02, Proposed Proposed Budget Budget for for CC CC
8 Source Project # Priority EXHIBIT C Total GRAND TOTAL 16,695,381 12, 818, , 465, 785 8, 502, , 802, , 284, 183 Page 8 Friday, November 02, 2018
City of Red Wing, MN
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