CR 98-125 1999-2003 Capital Improvements PlanJuly 17, 1998
Proposed Action
Overvi w
Staff recommends adoption of the following motion: Move to adopt the 1999 -2003 Capital
Improvements Plan.
Adoption of this motion will authorize staff to begin efforts to implement 1999 projects by
including them in the 1999 budget process, and to begin efforts to implement projects.
The Capital Improvements Plan is a planning document intended to help the City anticipate
major capital items and to consider the financial impact of proceeding with those planned
improvements.
Discussions have been held with the Park Board and Planning Commission, as well as the City
Council, in detailing proposed and necessary improvements. A public hearing has been held
and comments received on the proposed plan, after mailing notice to affected properties about
potential projects.
Staff is recommending adoption of the plan.
1999 -2003 CAPITAL IMPROVEMENTS PLAN
Council Report 98 -125
Primary Issues to Consider
Does adoption of the CIP mean projects will be implemented?
The CIP is a planning document, not an implementation action, and therefore, additional
approvals will be necessary for projects to proceed. Appropriate notifications would also
be made for those projects that have funding implications.
Are funds available for all projects?
The plan outlines funding implications if all projects are implemented. Necessary rate
changes have been anticipated as part of this plan, and are recommended therein.
Supporting Information
• 1999 -2003 Capital Improvements Plan
teven C. Mielke
City Manager
PROG PROJECT
CAT. NUMBER
it SA -1 Lift Station Reconst SF 110,000
SS -3
WA -2
ST -1
PROJECT TITLE
ST -2
ST -5
EE 5 4 3
Fifth Avenue South
a.mkod
ST -6
ST -9
ST -13
w
PA -1
CF -3
4 :
CF -5
FF -1
�k
FF-3
Skateboard Park
Sc.44
yM 0
TOTAL FOR 5 YEAR PERIOD
CAPITAL IMPROVEMENT PROJECTS
FIVE YEAR EXPENDITURE SUMMARY
FUND
SRC
Fire dept storage bldg
1 2111114
Fire Sta Vehicle Exhaust
Storm Water Management Proje SU
Water Treatment, Elmo Park
WF
1999
125,000
' � i
:b,. fu. i :Ekh ...,
S Oak Beach Redevel
TOTAL CAPITAL IMPROVEMENT PROJECTS
Residential Street Improvements SA
Residential Street Improvements SU
SF
SU
MS
Pedestrian Crossing, Second St PI
.., Y om.,.. .
Se d_ trees NE ;�. FBI
Roadway Improvements PF
City Parking Lot Improve PI
Fire Station Roof Maintenance CR
225,000
50,000
• 75,000
12,000
R >
l to
k hp P ; 4s {{
SA
t, °O :'� %y . S : � £
a�£. Y. 4 4 . a >i ¢' fir, Azk £d£h,z 3 '�?. [, ¢ s l
County Road 61 (Shady Oak) GU
E ;�� J Cy ; ^S'pd Y�3 n ? y a
1 1 ¢ 4a i 3,4a 4if l,3� N4k
..<it v>.: k3..k: •`Sx¢ [nL,.. z .. �..[. < .".,..,,,M.s, r.,a z..:c ...'z .... <;.b i[x,..,..,.:ktE' a:, . ,., ,.<. c. £ ,
MS
SA
MS
MS
PI
CR
PF
CR
CR
1 7,000
48,000
11121111L.
1,200,000
1 4
3,576,000
21,735,163
395,000
100,000
50,000
75,000
...
12,000
2,069,279
78,000 73,600
¢ES.i:..s'):'!d:R, .:,Y, ^.i:¢k >.,"bYb`•Y. `:¢ ,.Y :Rk .... :makS ' v ...:<y>: [.•. ,:.:,>:'
..4.: 4:..i... ;. �'v`:Y <:.., x'?k, ..kzn:n
4 ?; .
ac ;, •m4
o �.�, y
1 :. <: �?u \., `..R< ; >�?4L•�ck>):9<:.:'[.`:�.<¢[n[i.
1,200,000
*WC
50,600 212,100
2000
71,800
75,000
i!v
8,593,698
2001
165,000
• 150,000
50,000
75,000
48,000
12,000
209,700
1,200,060
48,700
2002
2003
150,000 150,000
50,000 50,000
75,000 75,000
12,000
1,073,578
vr;
z {•7
85,150
206,000
61,000 150,000
£ 1
100,000 100,000
k
E a £ ¢ 1
4,721,950
4,353,515
490,000