HomeMy WebLinkAboutCIP summary
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$21,811,500$34,948,500$3,123,000$5,893,000$2,421,000$1,278,000$422,000$0$21,811,500$34,948,500$3,123,00
0$5,893,000$2,421,000$1,278,000$422,000$0
PreviousLaterProject
Subtotal - Engineer - Corridors20th Avenue SENorth Corridor ROW and ConstructionNorth Corridor ROW and ConstructionNorth Corridor EISField St ROW & Construction20th Avenue South20th
Avenue SE Improvements
Projects By Department/Division
Projects By Department/Division
City of Saint JosephPage 1 of 6
Engineer - Corridors
20172018201920202021
YearsYearsTotal
$0$0$0$0$0$0$0$0$0$0$0$0$0$1,046,000$3,080,000$1,515,000$100,000$319,000$89,000$10,000$1,000$0$0$0$0$0$3,153,000$3,164,000$10,000$1,000$0$0$0$0$0$0$0$0$0$10,000$11,000$1,000$0$0$0$0$0$0$0$0$0$0$250,0
00$418,000$167,000$1,000$0$0$0$0$0$0$0$0$0$10,000$11,000$1,000$0$0$0$0$0$0$0$0$0$0$12,735,000$5,000,000$2,735,000$5,000,000$0$0$0$0$0$0$0$0$0$19,419,000$1,046,000$2,735,000$5,000,000$5,000,000$3,153,
000$1,515,000$100,000$167,000$319,000$290,000$89,000$5,000
PreviousLaterProject
Subtotal - Engineer - EnterpriseCIPP Improvements- 1st Ave NEUpgrade Old Water MainSt. Wendel WatermainSt. Wendel Trunk SewerStationary Generator - CR121 Lift StationNew Water TowerWTP1
Filter Media & Tank ReconditioningWater Tower RefurbishmentUpdate MS4 SWPPP Permit ComplianceStationary Generator - Baker St Lift StationSouthwest Trunk WaterSouthwest Trunk Sewer
Projects By Department/Division
City of Saint JosephPage 2 of 6
Engineer - Enterprise
20172018201920202021
YearsYearsTotal
$0$0$0$0$0$0$0$0$0$300,000$300,000$0$0$0$0$0$0$0$1,113,305$300,000$200,000$573,305$40,000$0$0$0$0$120,304$962,304$214,000$535,000$93,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$2,000,000$2,000,00
0$0$0$0$0$0$0$0$2,000,000$4,375,609$720,304$214,000$535,000$200,000$573,305$40,000$93,000
PreviousLaterProject
Subtotal - Engineer - ParksCSAH 2 Trail Phase II & IIIPedestrian Bridge/CrossingWobegon Welcome Center Parking LotMillstream Park Parking LotsBaseball Parking Lot ImprovementsPedestrian
Bridge/Crossing StudyLake Wobegon Trail ExtensionCSAH 2 Trail Phase II & III
Projects By Department/Division
City of Saint JosephPage 3 of 6
Engineer - Parks
20172018201920202021
YearsYearsTotal
$5,000$5,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$1,208,000$2,154,000$233,000$288,000$110,000$315,000$0$0$0$0$0$0$0$0$0$0$0$1,700,000$1,759,000$59,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$916,000$916,000$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$388,000$771,000$383,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$2,969,000$3,148,000$179,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$1,832,000$4,146,000$1,698,000$616,000$0$0$0$0$0$0$0$0$0$0$0$0$0$12,899,0
00$1,208,000$1,698,000$1,832,000$2,969,000$1,700,000$233,000$616,000$179,000$383,000$388,000$916,000$288,000$110,000$315,000$59,000$5,000
PreviousLaterProject
Subtotal - Engineer - StreetsMonument SignNorthland Heights Phase IIJade Road Improvements16th Avenue ImprovementsIndustrial Park ExpansionCBD Alley Improvements phase 2Northland Drive
ImprovementsFirst Ave NE ImprovementsMonument SignIndustrial Park EastStearns County Seal CoatingMinnesota Street LandscapingGateway Business CenterCBD Alley Improvements phase 117th
& 18th Ave Improvements
Projects By Department/Division
City of Saint JosephPage 4 of 6
Engineer - Streets
20172018201920202021
YearsYearsTotal
$107,001$84,501$17,500$5,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$4,944,507$5,494,507$400,000$652,250$525,000$150,000$30,000$10,000$25,000$40,000$20,000$2,000$250$0$0$0$0$0$0$0$0$400,000$212,250$150,000
$750,000$350,000$10,000$50,000$2,000$250$0$0$0$0$0$0$0$0$0$0$0$0$400,000$712,250$700,000$400,000$10,000$2,000$250$0$0$0$0$0$0$0$0$0$0$0$0$0$0$1,500,000$1,500,000$10,000$12,250$2,000$250$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$200,000$212,250$10,000$2,000$250$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$80,000$75,000$75,000$80,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$1,284,501$1,876,250$8,331,508$1,500,000$4,944,507$517,5
00$200,000$700,000$150,000$525,000$80,000$75,000$50,000$10,000$50,000$25,000$40,000$20,000$30,000$5,000$1,250
PreviousLaterProject
Subtotal - Non-Departmental2nd Ave NW SidewalkNorthland Park TrailEast/West Park DevelopmentEast/West Park PlanningAmphitheaterTreesTrailsMillstream Playground EquipmentMillstream Park
ShelterEast Park Canoe ParkingDog Park2nd Ave NW SidewalkExtend Elm StAquatics CenterCommunity Center RemodelAquatics Center
Projects By Department/Division
City of Saint JosephPage 5 of 6
Non-Departmental
20172018201920202021
YearsYearsTotal
$96,048$96,048$0$0$0$0$0$0$0$24,012$24,012$0$0$0$0$0$0$0$400,000$400,000$0$0$0$0$0$0$0$2,946,660$2,946,660$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$1,693,500$3,510,800$730,800$564,500$522,00
0$0$0$0$0$2,946,660$6,577,520$1,693,500$400,000$564,500$522,000$730,800$120,060$400,000
PreviousLaterProject
Subtotal - Public Works - General MaintenanceSubtotal - SCAWAC - SewerPW Building ExpansionSt. Cloud Main Lift Station Rehab phase 2St. Cloud Forcemain #3St. Cloud Tertiary TreatmentSt.
Cloud Treatment Train #5St. Cloud Biosolids ImprovementsSt. Cloud Biosolids Design
$208,049$11,704,769$7,398,555$5,948,214$2,701,250$3,371,250$57,495,300$88,827,387
Projects By Department/Division
City of Saint Joseph Grand Total:Page 6 of 6
Public Works - General MaintenanceSCAWAC - Sewer
20172018201920202021
YearsYearsTotal