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JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Sealcoating Streets (TOTAL COST: varies each year 2012 BUDGET: $85,000.00 'PROJECT CATEGORY: Improvements other than Buildings DESCRIPTION: Street Maintenance Program (Sealcoating and crack filling) JUSTIFICATION: 'Account Code: E101 -43120 -530/ E490 -43120 -530 The sealcoating program began in 2004. The 2012 budget request is $110,000 which includes $11,500 to crack fill East MN Street (City cost per maintenance agreement with County). Staff suggests budgeting at least $110,000 for 2012 on street maintenance to reduce premature street failure. With the increased oil costs, the costs per year should increase to maintain coverage on the crack fill /sealcoat/patching/micro- surfacing maintenance plan. The estimated 2012 patch repair /crack filling cost (including the County roads) is estimated to not exceed $115,000. Staff will receive a quote for micro - surfacing Northland Drive. This is a new technology that will smooth out roads and put a new surface on the street which Northland Drive will benefit from. In addition, Stearns County is planning on sealcoating East MN Street and a portion of Co. Rd. 133 between CSAH 75 and 15th Ave NE in 2012/2013. The City can expect a portion of the cost to flow from Stearns County for the County Roads sealcoating projects. The 2012 County budget represents the City cost for East Minnesota Street and CR 133. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Fund: Streets 116,588.60 85,000.00 90,000.00 90,000.00 95,000.00 95,000.00 571,588.60 County 4,011.45 4,011.45 Fund 490 - Streets 14,713.00 14,713.00 CSB Calloway S /A -Cc 25,000.00 PROJECT COSTS PROJECT STARTING DATE: 2004 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ongoing annually Construction Equipment and Other 575,600.05 NEIGHBORHOOD: Total $575,600.05 Presented to the City Council on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW-3 PW -1203 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Truck - General Maintenance (TOTAL COST: $39,000.00 2012 BUDGET: $0.00 IPROJECT CATEGORY Equipment DESCRIPTION: 1/2 Ton Truck JUSTIFICATION: Account Code: E490 -43120 /45202 - 550/601 -49440 -550/ 602- 49480 -550 PW requests a 4 -wheel drive pickup in 2012. This truck would include a tow package, Whelen strobe lights, bed liner and tool box to fit the various tasks performed by staff. Trucks have a useful life of 5 -7 years. This truck would be an addition to the current fleet. Staff will request ordering a truck through the state contract. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Fund Equipment: 0.00 Streets 4,375.00 0.00 1,700.00 1,750.00 1,750.00 1,750.00 11,325.00 Parks 4,375.00 0.00 1,700.00 1,750.00 1,750.00 1,750.00 11,325.00 Water 9,734.37 0.00 1,700.00 1,750.00 1,750.00 1,750.00 16,684.37 Sewer 9,734.38 0.00 1,700.00 1,750.00 1,750.00 1,750.00 16,684.38 PROJECT COSTS PROJECT STARTING DATE: 2007 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2012 /ongoing Construction Equipment and Other 11,325.00 NEIGHBORHOOD: Total $11,325.00 Presented to the City Council on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW-4 PW -1202 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Data Base Software TOTAL COST: $10,000.00 2012 BUDGET: $0.00 (PROJECT CATEGORY Computer Software DESCRIPTION: Banyon Property Management JUSTIFICATION: !Account Codes: E 490 -43120 -582 The growth of St. Joseph has made it difficult to keep track of the parcels and property specific matters. The software company used by the City of Fund Accounting and Utility Billing offers a module for property management. This software allows the tracking of zoning, legal description, permits, violations, land use considerations to name a few. The program also manages special assessments, licenses and permits. This is software that can be shared by all departments of the City and used daily. The software upgrade was a prior recommendation of the Auditor. The City purchased the software in 2007. The additional budget items are to maintain the data base as the City continues to grow. The upgrades are also necessary to be able to view the data base with other software programs at the same time. A large widescreen monitor will needed to view the data (the number of monitors wilI be determined by job classification). Funds are also budgeted within other departments to help update the system. Included in this budget is updating Dataview with a map layer for signs. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total Public Works: 0.00 Streets 2,500.00 0.00 500.00 500.00 500.00 500.00 4,500.00 0.00 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: 2007 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ongoing Construction Equipment and Other 4,500.00 NEIGHBORHOOD: Total $4,500.00 Presented to the City Council on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW-5 PW -1206 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Used Plow Truck (TOTAL COST: $26,000.00 2012 BUDGET: $0.00 (PROJECT CATEGORY Heavy Machinery DESCRIPTION: Used plow truck JUSTIFICATION: (Account Code: E490 -43125 -580 Staff will contact the City of Apple Valley and attempt to purchase a used plow truck when the next truck is due. Staff would replace Truck #89 depending upon vehicle condition, possibly in 2015. The most recent plow truck was purchased in 2009. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total Equipment Cert. 2015 Snow Removal 13,500.00 13,500.00 General: Snow Removal 2,500.00 0.00 2,500.00 2,500.00 2,500.00 3,000.00 13,000.00 PROJECT COSTS PROJECT STARTING DATE: 2004 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2015 /ongoing Construction Equipment and Other 26,500.00 NEIGHBORHOOD: Total $26,500.00 Presented to the City Council on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW-6 PW -1208 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Refurbish sanders (TOTAL COST: $6,000 per sander 2012 BUDGET: $0.00 (PROJECT CATEGORY Heavy Machinery DESCRIPTION: Refurbish snow removal sanders JUSTIFICATION: 'Account Code: E490 -43125 -580, Enew -43125 -580 Staff recommends replacing one twenty -year old sander in 2013. This sander would be transferable to replacement trucks in the future. The other sander was replaced in 2010. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Fund Equipment: Snow Removal I 754.26 0.00 500.00 1,000.00 1,000.00 1,000.00 4,254.26 Equipment Certificate - 2013: Snow Removal 4,500.00 4,500.00 PROJECT COSTS • PROJECT STARTING DATE: 2007 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2013 /ongoing Construction Equipment and Other 8,754.26 NEIGHBORHOOD: Total $8,754.26 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -7 PW -1209 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Skid Steer Loader (TOTAL COST: $60,000.00 2012 BUDGET: $0.00 PROJECT CATEGORY Heavy Machinery DESCRIPTION: This unit runs the snow blower in small areas - also used for street/park maintenance JUSTIFICATION: (Account Code: E490- 43125/45202 -580, Enew -43125 -580 The skid loaders are used for parks and streets throughout the year. The City currently has two skid loaders. Staff is recommending replacement on the older unit in 2013 with a 2013 model. It is anticipated that the attachments will fit the new model and not need to be replaced. The total cost is an estimate for the skid loader only. As trails are added for snow removal staff will be requesting a Took Cat that handles all universal skid loader attachments including snow blowers and blades. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total Equipment Certificate - 2013 Snow removal 42,000.00 42,000.00 General Levy: Snow removal (1/2) 4,750.00 0.00 2,500.00 2,000.00 2,000.00 2,000.00 13,250.00 Parks (1/2) 2,750.00 0.00 2,500.00 2,000.00 2,000.00 2,000.00 11,250.00 PROJECT COSTS PROJECT STARTING DATE: 2008 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2013, ongoing Construction Equipment and Other 60,000.00 NEIGHBORHOOD: Total $60,000.00 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW-8 PW -1210 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Street Lighting TOTAL COST: $3,500 /pole 2012 BUDGET: $0.00 !PROJECT CATEGORY:Equipment DESCRIPTION: Light Poles JUSTIFICATION: (Account Code: E490 -43160 -580 As the City annexes property, the City is responsible for paying for the street poles, either from Stearns Electric or Xcel, depending on the district. Street lighting for development is paid for 100% by the developer. Therefore, this budget item is only for additional lighting requested by the City. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total 0.00 0.00 Street Lighting 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: 2007 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ongoing Construction Equipment and Other 4,000.00 NEIGHBORHOOD: Total $4,000.00 Presented to the City Council on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -9 PW -1211 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: PW Building Expansion ITOTAL COST: $300,000.00 2012 BUDGET: $0.00 (PROJECT CATEGORY: Buildings DESCRIPTION: Cold storage east of new shop JUSTIFICATION: 'Account Code: E490 -45201 -520, new debt fund The cold storage at the Old Maintenance shop has reached its useful life and now requires substantial repairs. The new public works building property has room to add cold storage next to the shop. The property is already owned by the City. The addition will help further consolidate equipment for the Maintenance Department. Construction management is expected to be kept local. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Fund Equipment: Maintenance Shop 0.00 0.00 4,000.00 4,000.00 Issue Debt 292,000.00 292,000.00 PROJECT COSTS PROJECT STARTING DATE: 2007 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2013 Construction 300,000.00 Equipment and Other 100,000.00 NEIGHBORHOOD: Total $400,000.00 Presented to the City Council on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -10 PW -1204 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Contingency Funds TOTAL COST: varies - depends on needs 2012 BUDGET: $0.00 'PROJECT CATEGORY Equipment DESCRIPTION: Unexpected Equipment Breakdowns JUSTIFICATION: 'Account Code: 490- 45201 -580 Staff recommends budgeting for unexpected break downs of equipment and buildings for repairs or replacement. This is a contingency fund to be used by Public Works under the General Fund. No new funds were budgeted for 2009 through 2013 since the reserved balance is a sufficient contingency balance. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Fund Equipment: 0.00 Maintenance 43,723.00 0.00 0.00 5,000.00 5,000.00 5,000.00 58,723.00 0.00 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: 2005 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ongoing Construction Equipment and Other 58,723.00 NEIGHBORHOOD: Total $58,723.00 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -11 PW -1213 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Radio System TOTAL COST: $3,000 per unit 2012 BUDGET: $0.00 PROJECT CATEGORY Communication Equipment DESCRIPTION: 800 MHz radio system JUSTIFICATION: (Account Code: E490 -45201 -580 PW added 10 radio units in 2008 using reserve budgeted funds and the 2008 equipment certificate. PW will need to add communications to the department to maintain communications with seasonal employees, future staff, and emergency vehicles. Repairs and replacements will be needed as required. The estimated life of the radios is 8 years, putting the replacement year approximately 2016. The estimated cost per unit includes programming. The Police Chief indicated Stearns County may switch to 900MHz radios in a few years. Grant funding availability is unknown, but will be pursued by the City. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Fund Equipment: 0.00 Maintenance 7,000.00 0.00 3,500.00 3,500.00 3,500.00 3,500.00 21,000.00 0.00 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: 2007 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2016,ongoing Construction Equipment and Other 21,000.00 NEIGHBORHOOD: Total $21,000.00 Presented to the City Council on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -12 PW -1215 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: 1545 Lawn Tractor & Broom, Mower, Cab TOTAL COST: $22,975.00 2012 BUDGET: $0.00 (PROJECT CATEGORY Equipment DESCRIPTION: Front mount unit, grass cutting -broom sidewalks -rinks JUSTIFICATION: (Account Codes: E490- 45201- 580,E490 -45202 -580 The 2010 John Deere 1545 is a heavily used piece of equipment in the parks, streets and snow removal. This equipment should be traded in and replaced with new when it has reached its useful life. The tractor would be purchased with a broom and snow blower attachment. The 2010 model would be traded in for a 2015 JD 1545. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Levy - Parks (2/3) 4,800.00 0.00 2,900.00 2,950.00 2,950.00 2,950.00 16,550.00 Maintenance (1/3) 1,500.00 0.00 1,500.00 1,550.00 1,550.00 1,550.00 7,650.00 PROJECT COSTS PROJECT STARTING DATE: 2010 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2015, on -going Construction Equipment and Other 24,200.00 NEIGHBORHOOD: Total $24,200.00 Presented to the City Council on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -13 PW -1214 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Future Park Improvements (TOTAL COST: varies 2012 BUDGET: $6,000.00 (PROJECT CATEGORY:Parks DESCRIPTION: Park Improvements JUSTIFICATION: 'Account Code: E490 -45202 -530 The funds for this capital item will be used for in -house park improvements. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Levy: Parks 27,693.88 6,000.00 9,000.00 9,000.00 9,000.00 9,000.00 69,693.88 PROJECT COSTS PROJECT STARTING DATE: 2007 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ongoing Construction Equipment and Other 69,693.88 NEIGHBORHOOD: Total $69,693.88 Presented to the City Council on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -14 PW -1212 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Rough Cut Mower (TOTAL COST: $7,500.00 2012 BUDGET: $0.00 1PROJECT CATEGORY: Equipment DESCRIPTION: Rough Cut Mower JUSTIFICATION: Account Codes: E490 -45202 -580 The existing rough cut mower would be traded in and replaced with a new model. A rough cut mower was purchased in 2010 using proceeds from the 2010 equipment certificates. Replacement of the mower expected in 2016. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Levy: Parks 1,250.00 0.00 1,250.00 1,250.00 1,250.00 1,250.00 6,250.00 PROJECT COSTS PROJECT STARTING DATE: 2011 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2016, ongoing Construction Equipment and Other 6,250.00 NEIGHBORHOOD: Total $6,250.00 Presented to the City Council on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -15 PW -1218 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Millstream Pond TOTAL COST: $12,000.00 2012 BUDGET: $0.00 (PROJECT CATEGORY: Minor equipment DESCRIPTION: Dredge Millstream Pond - fishing area JUSTIFICATION: 'Account Code: E490 -45202 -530 • The Millstream Park pond has been a fishing attraction since the park was developed. The fishing area was dredged in 2011 to remove all the sediments that have accumulated through the years. The dredging is required to be completed in the winter months according to the MN DNR. The pond dredging should be completed every 8 -10 years. The next time the pond dredging should be completed is about 2020. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Fund: Parks Levy 0.00 0.00 1,300.00 1,300.00 1,300.00 1,300.00 5,200.00 PROJECT COSTS PROJECT STARTING DATE: 2011 Preliminaries Land Acquisition PROJECT COMPLETION DATE011, 2020 ongoing Construction Equipment and Other 5,200.00 NEIGHBORHOOD: Total $5,200.00 Presented to the City Council on Approved Denied _ Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -16 PW -1224 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Federal Sign Reflectivity Mandate (TOTAL COST: $26,000.00 2012 BUDGET: $3,000.00 1PROJECT CATEGORY: Minor equipment DESCRIPTION: Federal mandate to inventory, test and replace signs based on reflectivity JUSTIFICATION: Account Code: E101 -43120 -580 The State of Minnesota has adopted a new Federal Highway Administration's standards requiring agencies to maintain traffic signs to a minimum level of retroreflectivity along all roads. Agencies have until January 2012 to establish and implement a sign assessment and management method, including an inventory of the signs. Furthermore, the compliance date for meeting.retroreflectivity requirements on all regulatory, warning and ground - mounted guide signs is January 2015. For overhead guide signs and street name signs, the compliance date is January 2018. Staff is aware of the sign condition and the age of the signs within City limits. Currently, staff replaces signsif damaged or missing. As signs are replaced to meet retro reflectivity, Staff will look at combining street signs with stop signs on intersections to reduce the number of sign posts. New posts and hardware will be needed to combine signs to one post. Staff was successful in finding 2 interns from the St. Cloud Technical College who gathered the information for the City sign inventory. Th St. Joseph Lion's Club has donated funds for the purchase of signs within the City which has been greatly appreciated. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Fund: Streets 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 15,000.00 General CIP Reserves 10,000.00 PROJECT COSTS PROJECT STARTING DATE: 2011 Preliminaries $3,000.00 Land Acquisition PROJECT COMPLETION DATE: 2011, ongoing Construction Equipment and Other 12,000.00 NEIGHBORHOOD: Total $15,000.00 Presented to the City Council on Approved Denied _ Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -17 PW -1216 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: John Deere 997 Z Trak Mower (TOTAL COST: $8,000.00 2012 BUDGET: $4,000.00 (PROJECT CATEGORY: Minor equipment DESCRIPTION: JD 997 Z Trak JUSTIFICATION: (Account Code: E490 -45202 -580 The 2005 JD 997 Z Trak mower is a zero turn mower used in parks, fire hall, water plant areas. The mower is heavily used. The Z Trak should be traded in for a new model in 2012. The useful life is 7 years. ' PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Fund: Parks 4,000.00 4,000.00 1,500.00 1,500.00 1,500.00 1,500.00 14,000.00 PROJECT COSTS PROJECT STARTING DATE: 2011 Preliminaries Land Acquisition PROJECT COMPLETION DATE 2012, ongoing Construction Equipment and Other 14,000.00 NEIGHBORHOOD: Total $14,000.00 Presented to the City Council on Approved Denied _ Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -18 PW -1225 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: John Deere Front End Loader 'TOTAL COST: $110,000.00 2012 BUDGET: $1,500.00 1PROJECT CATEGORY: Minor equipment DESCRIPTION: JD Front End Loader JUSTIFICATION: IAccount Code: E490 -45202 /43120/43125- 580/E603 -43230 -580 Staff recommends replacing the JD front end loader as the repairs begin to be more frequent for this piece of equipment. The repairs are quite costly. The front end loader is used for snow removal, pushing compost, and other routine maintenance activities in streets and parks. Useful life is 7 -10 years. The next replacement is expected in 2015. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Fund: Parks (1/4) 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 9,000.00 Snow Removal (1/2) 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 18,000.00 Equipment Certificate - 2015: Snow Removal 80,000.00 80,000.00 Refuse Fund: Compost Fees (1/4) 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 9,000.00 PROJECT COSTS PROJECT STARTING DATE: 2011 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2015, ongoing Construction Equipment and Other 116,000.00 NEIGHBORHOOD: Total $116,000.00 Presented to the City Council on Approved Denied _ Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -19 PW -1226 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Memorial Park grading TOTAL COST: $20,000.00 2012 BUDGET: $0.00 'PROJECT CATEGORY: Minor equipment DESCRIPTION: Grading hill and parking area at Memorial Park JUSTIFICATION: 'Account Code: E490 -45202 -530 Staff is requesting to grade the drive in, parking and hill area of Memorial Park to provide a more obvious route for vehicles. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Fund: Parks 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00 • PROJECT COSTS PROJECT STARTING DATE: 2011 Preliminaries Land Acquisition PROJECT COMPLETION DATE 2013 Construction Equipment and Other 4,000.00 NEIGHBORHOOD: Total $4,000.00 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -20 PW -1227 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: Police Garage Modifications /Repairs ITOTAL COST: $35,000.00 2012 BUDGET: $0.00 1PROJECT CATEGORY: Improvements other than Building DESCRIPTION: Repair police garage JUSTIFICATION: (Account Code: E490 -41941 -530 Staff have indentified the police garage in need of repairs. This was the old fire station with the uninsulated hose tower that acts as a chimney for heat loss. Daylight is visible when looking up the tower. The north wall is not insulated and daylight shows through the block in spots. This portion of the building alone has 5 fas fired furnaces that date back to the 60's. If the City believes the police garage will be around for City use modifications to the structure should be completed to minimize utility bills and to maximize the use. The cost is a rough estimate and may be completed in phases. In addition, the remaining life of the roof is estimated to be 8 years. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Fund: Gov't Building 35,000.00 0.00 4,375.00 4,375.00 4,375.00 4,375.00 52,500.00 CEP Bonds 35,000.00 PROJECT COSTS PROJECT STARTING DATE: 2012 Preliminaries Land Acquisition PROJECT COMPLETION DATE 2012, ongoing Construction 52,500.00 Equipment and Other NEIGHBORHOOD: Total $52,500.00 Presented to the City Council on Approved Denied ^ Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -21 PW -1228 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2012 - 2016 PROJECT TITLE: City Hall roof replacement 1TOTAL COST: $35,000.00 2012 BUDGET: $0.00 (PROJECT CATEGORY: Improvements other than Building DESCRIPTION: Replace city hall roof JUSTIFICATION: (Account Code: E490 -41942 -530 Staff is requesting to have the roof replaced at City Hall. The roof has ben repeatedly leaking into the city office and police department. The City contracts with McDowall Comfort Management for roof maintenance. McDowall identified the roof is in need to be replaced. If the roof replacement is postponed, several substantial repairs are needed. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2012 2013 2014 2015 2016 Total General Fund: City Hall 35,000.00 0.00 35,000.00 CIF Bonds 2011 35,000.00 PROJECT COSTS PROJECT STARTING DATE: 2012 Preliminaries Land Acquisition PROJECT COMPLETION DATE 2012 Construction 35,000.00 Equipment and Other NEIGHBORHOOD: Total $35,000.00 Presented to the City Council on Approved Denied _ Tabled Comments Approval to Purchase Date Authorizing Initials Date PW -22