City of Red Wing, MN

Transcription

1 City of Red Wing, MN Capital Improvement Plan - Department Summary 2017 thru 2021 PROJECTS & FUNDING SOURCES BY DEPARTMENT Airport Deicing Equipment AIR , ,000 9,000 9,000 State Airport Aid 21, , 000 Blower for Tractor AIR , ,000 General Fund 15, ,000 Parking Lot Expansion AIR ,000 75, ,000 General Fund 12, , ,500 State Airport Aid 28, ,500 80,500 Building Repairs/Maintenance AIR ,240 42,000 10, , , ,240 General Fund 12,336 11, ,600 3, 000 9,000 48,408 State Airport Aid 28, , ,400 7,000 21, ,952 Apron & Taxiway Pavement Strengthening & Overlays AIR , , , Federal Airport Entitlement 240,000 75, ,000 General Fund 45,000 37,500 37,500 37, ,500 State Airport Aid 15,000 37,500 37,500 37, ,500 Runway/ Taxiway Crack Sealing AIR ,000 30,000 10, , , ,000 Federal Airport Entitlement 22,500 27,000 9,000 9, 000 9,000 76,500 General Fund 2,500 3, 000 1, 000 1, 000 1, 000 8,500 Airport Wildlife Mitigation Project AIR , , ,000 Federal Airport Entitlement 4, , , 750 General Fund Wisconsin Airport Aid 58, ,000 Airport Lighting Improvements AIR , 000 General Fund 30,000 30,000 State Airport Aid 70,000 70,000 L E D Taxiway Lighting AIR , 000 Federal Airport Entitlement 45,000 45,000 5,000 5,000 72" Mower AIR , ,000 General Fund State Airport Aid 20, ,000 Airport Runway Tree Removal AIR , ,000 Federal Airport Entitlement 13,500 13,500 General Fund 1, 500 1, 500 Roof Repairs - Hanger Building AIR ,000 20,000 General Fund State Airport Aid Major Bldg Rep Airport -Demo Hanger AIR , 000 Fuel System Card Reader AIR ,000 60,000 General Fund 30,000 30,000 State Airport Aid 30,000 30,000 Airport Total 383, , , , 000 2, 055,240 Page 1

2 Ambulance Division Ambulance Replacement, M1 AMB , ,000 Ambulance Fund 245, ,000 Other 2011 Ambulance Replacement, M3 AMB , ,000 Ambulance Fund 283, ,000 Power Cot Replacement AMB , , 000 Ambulance Fund 103, , Ambulance Replacement, M2 AMB , ,000 Ambulance Fund 269, ,000 Ambulance Division Total 255, , ,000 9 Auditorium Roof Replacement AUD , ,000 General Fund 70,000 70,000 Window Rehab AUD , , 000 General Fund 102, ,000 Studio Conversion AUD , , 930 General Fund 142, ,930 Admin Offices Rehab AUD , ,000 General Fund 60,000 60,000 Interior Renovation and Renewal AUD , 034, , 647 General Fund 672, ,492 State Bonding 1, 362, 155 1, 362, 155 Auditorium Total 374,930 2, 034,647 2, 409,577 Cemetery COLUMBARIA EXPANSION CEM , ,000 General Fund 30,000 30,000 Cemetery Total 30, ,000 Central Services Pickup Trucks CS , ,000 Central Services Fund 40,000 40,000 Pool Vehicles CS , 000 Central Services Fund 40,000 Hoist Replacement CS , ,000 Central Services Fund 25, ,000 Central Services Total 65, , ,000 Emergency Management Port Security Improvements EM , Federal FEMA Grant 460, ,000 General Fund 115, ,000 Emergency Management Total 5 5 Engineering Replace 2002 Chevrolet Pickup ( unit # 2336) ENG ,000 38,000 Engineering Fund 38,000 38,000 Page 2

3 CS20 Field Data Collector ENG , 500 9, 500 9,500 9,500 Engineering Total 47,500 47,500 Finance Software Enhancements FIN , ,500 72,500 72,500 Downtown Conservancy FIN , , , ,000 General Fund 200, ,000 Old West Main Redev Stimulus FIN , , ,800 General Fund 260, , ,800 State DEED 245, ,000 Finance Total 503, , , 000 1, 423,300 Fire Division Fire Engine Purchase/ Lease, Replace Engine 3 FIR , , , ,000 General FundPERA - Fire 1 Replacement of Brush Truck FIR , Replacement of Car 1 FIR Replacement of Turn -out Gear FIR , 000 General Fund SCBA Replacement FIR , , 250 Federal FEMA Grant 307, , 125 General Fund 34, , 125 Radio/ Paging Console Replacement FIR , ,000 18,000 18,000 Purchase SUV FIR Replacement of Fire Prevention Trailer FIR , 000 Federal FEMA Grant 95,000 95,000 General Fund 5,000 5,000 UTV Brush Fire/ Rescue unit FIR ,000 30,000 General Fund 30,000 30,000 Vehicle Exhaust Systems FIR , ,000 30,000 30,000 Replace Radio Communications FIR , , , ,000 RW West Public Safety Facility FIRE , 400,418 4,400,418 G. O. CIP Bonds 4, 730,883 4,730,883 Fire Division Total 78,000 5, 100, , , , 509,668 Government Buildings Government Buildings - Minor GOB , , , ,000 General Fund 35, ,000 40,000 40, ,000 Major Repairs 2016 Water Works Bldg. GOB , , 090 Other 15,000 15,000 State Historic Grant 96,090 96,090 Major Repairs 2017 Ignite Bldg. -Plumbing repairs GOB , ,000 General Fund 68,000 68,000 Page 3

4 Major Building Repairs 2017 Ignite -Fire Alarm GOB , ,000 General Fund 40,000 40,000 Major Building Repairs 2017 FD -Lighting GOB , , 000 G.O. CIP Bonds 112, ,000 Major Building Repairs 2017 PW -Lighting GOB , ,000 G. O. CIP Bonds 108, ,000 Rehab of gravel pit shed GOB General Fund Rehab of customer reception area GOB ,000 65,000 General Fund 65,000 65,000 Major Building Repairs 2018 Ignite -Roof GOB , , 700 General Fund 327, , 700 Major Building Repairs 2018 GCHS- Roof/Paint GOB , ,057 General Fund 224, ,057 Major Building Repairs 2018 PW -electric service GOB , ,000 G.O. CIP Bonds 180, ,000 Major BLDG REP 2018 FD -HVAC GOB , G.O. CIP Bonds 2 2 Major Bldg. Rep 2018 FD -Carpet GOB ,000 40,000 G. O. CIP Bonds 40, ,000 Major Bldg. Rep 2018 FD -Dorm GOB , ,000 G. O. CIP Bonds 106, ,000 Major Bldg Replace FD CH Ignite - Generator GOB , ,259 G.O. CIP Bonds 278, ,259 Major Bldg. Rep 2018 FD -Apron GOB ,000 38,000 G. O. CIP Bonds 38, ,000 Major Bldg. Rep 2018 FD -Sky Light GOB , , 728 G. O. CIP Bonds 736, , 728 Major Bldg Rep 2019 PW Mech Shop- Doors and GOB , ,000 G. O. CIP Bonds 40,000 40,000 Major Bldg. Rep Sheldon -Emergency door replacement GOB , ,000 General Fund 18,000 18,000 Major BLDG Rep 2019 CH -Server Room GOB ,000 19,000 G.O. CIP Bonds 19,000 19,000 Major Bldg. Rep CH -Electrical service GOB , ,000 G.O. CIP Bonds 108, ,000 Major Bldg. Rep Library -Paint GOB , , 400 G. O. CIP Bonds 21, ,400 Major Bldg. Rep Chapel- Window/ Door rehab GOB , ,000 General Fund 76, ,000 Major Bldg Rep Chapel -Floor refinish GOB , ,000 General Fund 46,000 46,000 Parking Ramp Maintenance Study GOB , 500 7,500 General Fund 7,500 7,500 Government Buildings Total 462, 090 2, 352, , , ,500 3, 270, 734 Incinerator Loader IN Articulated Skid Steer IN , 000 Forklift IN Page 4

5 Department Project# Priority Total Incinerator Decommission & Retrofit for RDF State Paid Local Government Aids State PUC Grant INC , 949,382 1, 693,458 30,000 1, 000,000 1, 000, 500 1, 000,000 1, 546, , ,000 30, ,000 4, 702,840 3, 000,500 1, 999,500 Skid Steer Loader MRF ,000 41, , ,000 41, , 000 Baler - Commodities MRF , 000 Commodity Building MRF , 000 Wire Tie System MRF Electric Lift MRF ,000 30,000 30,000 30,000 Conveyor Systems MRF Magnet MRF , 000 MSW Trommel MRF , Semi Tractor MRF , 000 Roll -Off Boxes MRF Walking Floor Trailer MRF , , , 000 Trommel Screen REF , 000 Incinerator Total 3, 229,382 1, 833, , , ,000 6, 498,840 Information Technology IT Equipment Purchases Security Cameras General Fund City Internet Web Site Overhaul Back- up IT Network Power Supply SAN Data - Voice Tech Build at Ignite Bldg Telephone System Upgrade ( Avaya) Information Technology Total IT ,000 70,000 70,000 70, , ,000 60, 60, , 70, ,000 70,000 70, , 340, IT IT , , , , 50, , 50, IT IT , 50, , 50, , 50, IT IT , 150, , 150, , 150, IT IT , , 27, ,000 27, 27, IT , 20, , 20, ,000 20, 20, IT IT , 200, , 200, , 407, , , , , ,000 Marina Dock Repair/ Replacement Marina Funds Boat Haul Out Trailer Marina Funds Dredge Machine MAR , , , ,000 60,000 60, ,000 MAR , ,000 80, ,000 MAR , Page 5

6 Marina Funds 1 1 Marina Total 60,000 80, , ,000 Parks AP Anderson Park Improvements PARKS , , General Fund ,000 Other Playground Equipment: Neighborhood Parks PARKS ,000 40,000 70, ,000 40, ,000 General Fund 70, ,000 Tennis Courts Twin Bluff PARKS , ,000 General Fund 40,000 40,000 Barn Bluff Park Study & Improvements PARKS ,889 1, 227, , , ,579 3, 089,971 General Fund 186,250 96, , ,297 58, ,988 In -Kind 403, ,639 Other 183, ,938 State Historic Grant 180, , ,975 State Legacy Funding 765, , ,800 1, 550,431 MNGL CIP PARKS , ,900 General Fund 43,500 43,500 MNGL CIP PARKS ,000 25,000 General Fund 25,000 25,000 Athletic Field Grand Stand Backstop PARKS , 000 Memorial Park Overlook Renovation PARKS , , General Fund 30, , ,500 Other 187, ,500 Pottery Pond Improvements PARKS , , ,000 General Fund 200, Marina Funds 50, 000 Repairs to Universal Playground PARKS , 000 General Fund Restoration of main gate at Memorial Park PARKS , ,000 General Fund 50, ,000 Bleacher replacement PARKS ,500 22,500 General Fund 22,500 22,500 Network connections within park PARKS , ,000 General Fund 18,000 18,000 Public Art Development and Installation PARKS General Fund 1 1 River Renaissance IV - Upper Harbor Ped Bridge PARKS , ,000 1, 536,250 1, 811, 250 Federal Highway Funds 857, ,218 General Fund 80, , , ,032 Downtown Gateways -Directories PARKS , 000 General Fund Re -coat Tennis Court -AP PARKS , 000 8,000 General Fund 8, 000 8,000 River Renaissance III - Upper Harbor/Bay Point bldg. PARKS , 592, 000 3, 642,000 Federal FEMA Grant 264, ,000 General Fund 3, 328,000 3,378,000 Re -Coat Tennis Court- Colvill PARKS , 000 8,000 General Fund 8, 000 8,000 Page Page 66 Friday, Friday, December December 02, 02, Proposed Proposed Budget Budget CC CC

7 Replacement of Umbrellas - Colvill Aquatic Center PARKS , 000 8,000 General Fund 8, 000 8,000 Parks Total 1, 294,289 1, 710,261 2, 026,145 5, 872, , , 036,621 Police/Law Enforcement Center Mobile Digital Computer Terminals for PSD Vehicles POL , ,000 General Fund 36,000 36,000 Automatic External Defibrillators POL , 000 9, ,000 General Fund 9,000 9, ,000 Replace Radio Communications POL , ,000 General Fund 430, ,000 Squad Mobile Cameras POL , ,000 General Fund 30,000 30,000 Tasers POL , ,000 28,000 13, ,000 General Fund 15,000 15,000 Handguns POL , ,000 General Fund PERA - Police 16,000 16,000 Rifle Optics POL , 500 4, 500 General Fund PERA - Police 4,500 4,500 Body Camera POL ,000 45,000 General Fund 45,000 45,000 Replace Squads and Admin Vehicles POL , , ,000 98, , ,000 General Fund PERA- Police 78,000 98, ,000 98, , ,000 Other 3,000 5,000 8,000 Police/Law Enforcement Center Total 94, , , , , 000 1, 045,500 Public Works Facilities and Entry Signs PW General Fund 0 0 Other Hwy 61 & Tyler Road Street Light Replacement PW , , ,400 81,400 Ramp Repairs - LaGrange PW ,800 31, ,400 General Fund 78, , ,400 Ramp Repairs - Studebaker PW ,600 57, ,400 General Fund 34,600 57, ,400 Ramp Repairs - 4th Street (Seminary) PW ,900 18, ,400 General Fund 68,900 18, ,400 Parking Ramp Study Update PW , ,000 General Fund 80, ,000 Downtown Street Light Replacement PW , 700,000 1, 700,000 1, 700,000 1, 700,000 Jordan Court Improvements PW , , General Fund 25, ,000 2 Public Works Storage - Land Acquisition PW General Fund Old West Main Public Parking Lot PW , , ,000 General Fund 93, , ,000 Public Works Total 1, 937, , , , ,400 2, 946,600 Page 7

8 Department Project# Priority Total Public Works: Equipment Transitional Truck PWE , ,000 Refuse/Recycling Fund 34,500 34,500 Single Axle Dump Truck - PW PWE , , , , Tandem Dump Truck - PW PWE , , , , ,000 60,000 40,000 60,000 40,000 One Ton Dump Truck - PW Parks PWE , , , , , ,000 One Ton Dump Truck - PW Streets PWE , ,000 70,000 70,000 4X4 Pickup - PW Streets PWE ,000 42, , ,000 84, ,000 4X4 Pickup - PW Parks PWE , , , , 000 HVAC/ Electrical/ Plumber Service Vehicles - PW PWE ,000 60,000 25, ,500 25,000 17,500 17,500 17,500 Rotary Mower - 3 gang - PW Parks PWE " Mower - PW Parks PWE , , , , ,000 38, , ,000 Mower 10'- PW Parks PWE , ,000 65, ,000 Skidsteer Loader - PW PWE ,000 60,000 60, ,000 Composting Turning Equipment - PW PWE , , , ,000 Air Compressor - PW PWE ,000 33,000 33, ,000 Utility Turf Vehicle - PW Parks PWE , ,000 23, ,000 23, ,000 68,000 68, Yard Loader - PW PWE , , , , ,300 46, ,000 46, ,000 Grader - PW PWE Large Equipment Trailer - PW PWE ,000 37,000 37,000 37,000 Utility Turf Vehicle - PW CEM PWE , ,000 22,000 25,000 47,000 47,000 48" Tractor & Mower - PW CEM PWE , ,000 13, ,000 12,000 20, ,000 45,000 Leaf Collector - PW CEM PWE , 000 Dura -Patch Unit PWE , 000 Page 8

9 Department Project# Priority Total Public Works: Equipment Total 50, , , , ,000 2, 559,000 Refuse Collections/Recycling Refuse Rear Packer Vehicle - Collection REF , 310, ,000 Refuse/Recycling Fund 280, 280, , 590, Recycling Truck - Recycling REF Refuse/Recycling Fund Refuse/ Recycling Small Vehicle - Collection REF Encumbered Funds Refuse/Recycling Fund Dumpsters - Collection REF Refuse/Recycling Fund Roll -Off Dumpsters REF Refuse/Recycling Fund 3 280, , , , , , 20, , , 50, ,000 30, , , , 280, , 560, , ,000 27, 27, ,000 20, , 60, ,000 20, 20, , 20, ,000 50, 50, Refuse Collections/ Recycling Total 400, 400, , , 310, ,000 1, 340,000 Roads Spring Creek/Hwy 61 Intersection Improvements -466 ROADS Federal Highway Funds G. O. St Recon Bonds Goodhue County M. S.A. S. MN DOT 1 1, 7 3, 394, , ,544 1, 1, 273, 273, ,456 1, 000, , , 125, , , 000 5, 144, ,544 1, 873,288 1, 000, , ,000 Sturgeon Lake Road Overpass Design ROADS General Fund 1 10, 10, TH 63 River Crossing Bridge G. O. St Recon Bonds General Fund Other ROADS E 1 1, 080, , 262, , 250 1, 000,000 80, 80, , , , , , , 250 1, 525,000 1, 000, ,000 State Aid Mill & Overlay ROADS M. S.A. S. 3 1, 200, 000 1, 1, 1, 2017 City Street Reconstruction Project ROADS " G. O. St Recon Bonds 3 2, 246, , 261, , 1, 984, 984, , 246, , 343 1, 984, City Street Reconstruction Project ROADS G.O. St Recon Bonds 3 2, 788, , 652 2, 2, 174, 174, , 788, ,652 2,274, City Street Reconstruction Project ROADS E G. O. St Recon Bonds Water Quality Improvement Charge 2021 Old W. Main St. Reconst. - TH 61 to Buch. ROADS G.O. St Recon Bonds M. S.A. S. 3 2, 2, 178, 178, , , 970, , , 290, , , 000, ,000 1, 195, 000 2, 178, , , , , , 684 2, 000, ,000 1, 195, 000 Street Reclamation/ Recondition ROADS , G. O. St Recon Bonds 6 6 SRTS - Pioneer Rd & Twin Bluff RD Inter. Realignment ROADS Federal Sidewalk Safety Funds G.O. St Recon Bonds 1 1, 316, , , 318 1, 316, , , 318 Page 9

10 Goodhue County 160, , Broad Street Reconstruction ROADS , ,000 40, , 700 G.O. St Recon Bonds 949, ,300 Road Recon 21st St with WM Strengthening ROADS , , , , 700 Bohmbach Drive Reconstruction ROADS , ,385 G.O. St Recon Bonds 236, ,385 Roads Total 6, 989,659 6,445, 153 4, 119,387 1, 081, 250 2, 000,000 20, 635,449 Sidewalks Sidewalk Rehab/ Repair WALK , , , , , 100, , 500, General Fund 100, , 100, ,000 Sidewalks Total 100, 100, , , , , 100, , 500, Surface Surface Water Water Management Management Storm Sewer Slip Lining WQI WQI , , ,000 Water Quality Improvement Charge 200, 200, ,000 Storm Tunnel Rehab WQI WQI , , , , 000 1, 2 Water Quality Improvement Charge , 2 Storm Water Projects WQI , , , , , ,000 Water Quality Improvement Charge 100, ,000 Surface Water Management Total 3 350, , , 1 Trails Pavement Trail Rehab TRAIL , , ,000 20, ,000 95,000 General Fund 17,500 17,500 20,000 20, ,000 95,000 RR Phase II - River Walk Trail Levee/ Barn Bluff TRAIL , 000 8, 083,934 8, 183,934 General Fund 50, 50, , 995, , 1, 045, 045, Other 1, 1, 000, 000, , 000,000 State Bonding 6, 137,951 6,137, 951 RR Phase II - RW Trail Barn Bluff /Trail Head TRAIL , , 192 General Fund 59, , 192 State Legacy Funding 100, 000 River Walk Trail Preliminary Engineering -Planning TRAIL TRAIL , ,664 24, ,664 98,656 General Fund 14,664 24, ,664 24, ,656 RR Phase II - RW Trail Barn Bluff/Colvill TRAIL , 000 3, 059,697 3, 159,697 Federal Highway Funds 480, ,000 General Fund 1, 457,248 89, 697 1, 546,945 Grants - Not Otherwise Classified 382, , 752 Other 500, ,000 State Trail and Park Grant 150, Trails Total 42, , 356 3, 154,361 94, 664 8, 103,934 11, 696,479 Transit Transit Bus TRAN , , , ,000 4 General Fund 16, ,600 31, ,600 82,000 State Transit Funding 64, , ,400 70, ,000 Transit Total 81, , , ,000 4 Page 10

11 Department Project# Priority Total Utilities - Sewer Annual Sewer Main Replacement Lift Station Pumps Digester Cover Replacement SCADA Improvements Sewer Slip Lining Vactor Replacement Replace Vehicles - Collection Generator Department Hybrid Vehicle Building Maintenance Utilities - Sewer Total US , ,000 54,600 56,200 57, ,200 51, , ,600 56, , ,200 US ,000 60,000 60,000 60, , ,000 60,000 60, ,000 60,000 60, ,000 US , , , ,000 US , , , , , 000 US , , , 000 1, 080, , , 080,000 US , US ,000 65, ,000 65,000 65, ,000 US ,000 85,000 85, ,000 US , ,000 40,000 40,000 US ,000 60,000 60,000 60, 000 7, , ,000 60, ,000 60,000 7, , , , , , 200 1, 035,688 3, 255,988 Utilities - Water Annual Water Main Replacement Water Main Extension/ Main Cleaning Reservoir Maintenance Well Inspections Vehicle Replacement - Supply Vehicle Replacement - Distribution Pot Hole, Valve Turner SCADA Building Maintenance Water Conservation Study Utilities - Water Total UW , , , , , , , , , ,000 8 UW ,000 80,000 80, , , , ,000 80, , ,000 UW ,000 6, , ,000 38,000 6, , ,000 UW , , 000 UW , , ,000 40,000 40,000 80,000 UW , ,000 60, ,000 UW ,000 65,000 65,000 65,000 UW , , , , , 000 UW , , , , , , , ,000 UW , , , , , , 000 2, 832,000 GRAND TOTAL 18,605, ,306,337 14,023, , 135,761 15, 543, , 614,496 Page 11