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HomeMy WebLinkAbout2026-04-23 Capital Improvement Plan Handout2026 through 2030 Capital Improvement Plan Centerville MN Projects by Funding Source And Department Source Project # Priority 2026 2027 2028 2029 402 - Park Improvement Fund Parks Tree Replacements PRK-2"3 3 15,000 8,900 7,200 Parks Total Public Works Tree Auger & Bit PW-26-08 1 Public Works Total 402 - Park Imprmment FundSotal 409 - Equipment Replacement Fund Admin/City Hall 15,000 819W 7,2W 9,021 3,027 0 18,027 8,900 2030 Total 31.100 0 0 31,100 3.027 0 0 0 3,027 7,200 0 0 34,127 Staff Computers ADAI-25-01 2 3,000 11,000 14,000 Financial Software ADM-26-02 2 40,000 40,E Scanners ADM-26-03 2 4.000 5,000 9.000 Council Furniture ADM-26-04 3 10,000 10,000 Generator ADM-30-01 2 50,000 50,000 City Hall Electronic Sign ADM-3"2 3 55,000 55,0t10 Admin/City Hall Total 54,000 0 0 8000 116,000 178,000 Parks Mlsc Park Equipment PRK-2502 10,000 10,000 10,000 10,000 10,000 50,000 LaMotte Volleyball Court PRK-25A7 3 5,000 5,000 LaMotte Hockey Lights PRK-26-02 3 35,000 35,000 Acorn Creek Playground PRK-26- i4 2 17,000 17,000 Equipment LaMotte Hockey Boards PRK-26-06 1 215,000 215,000 LaMotte Park Needs Study PRK-26-07 1 10,000 10,000 LaMotte Skate Park PRK-28-01 3 50,000 50,000 Eagle Park Tennis/Pickleball PRK-29-02 3 6,000 100,000 106,000 Resurface Royal Meadows playground PRK-30-02 3 170,000 170,000 Equipment Parks I=1 293,000 1SAN 60,000 10.000 280AW 658,000 Public Works Ball Field Tractor PRK-26-15 2 18,000 18,000 Pressure Washer PW-25-022 2 3,000 3,000 1 Ton Now Truck Repl PW-25-03 2 99,400 99,400 Street Light LED UPGRADES PW-26-02 2 8,000 8,000 5,000 21,000 PW Roof PW-25-03 2 10,000 136,DO0 146,000 Large Truck Hitch PW-26-04 2 2,800 2,800 Equipment Trailer PW-26-0? 2 9,000 9,000 Tree Auger & Bit PW-26-08 1 3,027 3,027 Forklift PW-26-09 2 11,000 11,000 Pallet Racking PW-26-10 2 14,000 14,000 Front End Loader PW-26-11 2 50,000 50,000 Bucket Truck w/Crane PW-26-12 2 40,000 40,000 Shop Floor Repair/Maint PW-26-13 2 57,000 57,000 Electronic Sign/Arrowboard PW-26-14 2 15,000 15,000 Emergency Equipment PW-26-16 2 9,500 9,500 Trailer Hot Box#or Asphalt PW-26-17 2 4,000 4,000 Source Project # Priority 2026 2027 2028 2029 2030 Total PW Shop Concrete Repair PW-26-18 2 15,000 15,000 2021 Pickup wl Plow PW-27-01 2 65,600 65,600 Wash Bay w/ Curtains PW-27-07 2 35,000 35,000 Front Plow for 314 Ton Pickup PW-27-08 2 10,500 1015W Mini Excavator PW-27-09 2 40,000 40,000 Architect Design for Shop PW-27-10 2 8,250 8.250 Wood Chipper PW 27-11 2 15,000 15.000 Shop Security Doors PW-27-12 2 18,000 18,000 Flat Bed for2009 Ford PW-27-13 2 5,500 5,500 Replace Mobile Air Compressor PW-27-16 2 40,000 40,000 2015 2500 Pickup PW-27-77 2 65,000 65,000 773 Bobcat PW-27-19 2 82,000 82,000 Floor Scrubber for Shop PW-27-20 2 9,000 9,000 Air Post Pounder PW-28-06 2 2,100 2.100 Small Trailer PW-28-08 2 4,200 4.200 Turf Sprayer PW-28-09 2 3,000 3.000 Painting Equipment PW-28-10 2 2,700 2,700 Front Plow for 314 Ton Picku p PW-28-11 2 11,000 11,000 PW Office Carpet PW-28-12 2 7,000 7,000 Shop Woods/Driveway PW-28-13 2 20,000 20,000 2001 Sterling PW-29-02 2 420,000 420,000 Replace PW HVAC PW-29-03 2 AU00 30,000 Vehicle Hoist PW-29-04 2 MOOD 20,000 Air Compressor PW-30-05 2 3,700 3,700 Water Truck PW-30-15 2 25,000 2.5,000 Public Z[Qckx Total 256,327 404,850 164AN 6W.000 28,700 1A60,277 4W- Eauinment Replacement Fund Total 60 13V 419JM 224AN 624,000 424,7W 2,296,277 452 - Street Fund Street Maint Annual Street Paving STR-25 01 2 718,000 1,478,000 354,000 191,000 2,741.000 Centerville Road Trail Crossing SIR-26-07 1 25,000 25,000 Brian Dr Bridge STR-26-02 1 100,000 100,000 20th Ave1CSAH 54 South STR 29-01 1 650,D00 650,000 20th Ave1CSAH 54 North STR-29-02 1 500,000 500.006 Street Ma€ntTotal 125,000 719,000 1A78,000 1,504,000 191.000 4,016,000 125,000 71BADO 1A78,000 1,504,000 191,000 4,016,000 601 - Water Fund AdminTCity Hall Financial Software ADM-26-02 2 25,000 25,000 AdminfOIX call Total 25.000 0 0 0 0 25,000 Parks Well 3 Design & Supply Analysis WTR 26-05 1 16,900 16,90D Parks Tote I 16,9DD 0 0 0 0 16,900 Water Hydrant Exerciser WTR-26-0 5,500 5,500 SCADA Upgrades WTR-26-07 60,000 60,000 Water TowerGatelFence WTR-26-02 60,000 60,E Well House#1 WTR-26-04 100,000 100,000 Automated Meter Interface WTI?-27-07 3 200,000 200.000 Well 2 Pipe Rehabilitation WTR-27-02 3 125,000 125,000 Wellhead 2 Protection WTR-27-03 7,500 7,500 Water Tower Repaint WTR-28-01 310,000 310,000 Misc Looping WTR-30-01 2 75,000 75,000 Source Project # Priority 2026 2027 Centerville Road South Water WTR-30-02 Main Water Meter Replacements WTR-30-03 2 watarTotal 220,000 338,000 601 -Water Fund Total 261,90D MAW 602 - Sewer Fund Admin/City Hall Financial Software ROM-26-02 2 25,000 Admin/City Hall Total 25,000 0 Public Works JetterNactor SEW-29 01 2 100,000 Public Works Total 100,000 0 Sewer SCADA Upgrades SEW -25-01 60,000 Lift Station Fences SEW-145-07 22,500 Manhole Rehab S€W--26-02 40,000 20,000 Mobile Generator 5EW-26-03 2 50,000 Slip -lining Sewer Pipes S€W-27-07 50,000 Lift Station pumps _ S€WN 28-03 2 Flow Meter SEW30-01 2 Centerville Road South Sewer SEW-30-02 Main Sewer Total 172,500 70,000 2028 2029 2080 Total 140,000 M.000 220,000 220,000 310,000 310,Wo 0 435,OW 1,343,000 0 435,000 1,344900 2S,000 0 0 0 2S,000 100,000 0 0 0 100,000 60,000 22,500 20,000 80,00D 50,OW 50,0W 30rGW 30,000 10,000 10,000 1401000 140,000 50.000 0 115G,001) 44Z SW 602 - Sewer Fund Total 297,SW 70jIM 50,000 0 15Q,000 567,500 603 - Storm Water Storm Water PondfRain Garden Maintenance STW--25-07 2 55.200 56,900 58,6W 60,400 62,200 293,300 Backyard Drainage � STW-25-02 2 20,000 .. 20,600 21,2W 21,800 22,500 106,100 6996 Brian Dr S7W26-01 i 60,400 60,0130 Street Sweeper STW-26-02 50,000 50,ODO Salt Storage Shed STW-26-03 89,000 89,000 Storm WaterTotal 274,2W 77�W 79AN 82,2W 84,700 598AW 2742W 77,500 79AM SZ20D 84,700 598,400 614 - Cable TV Admin/City Hall Tricaster ROM-26-01 30,000 30,001) Admin/City Hall Total 30,000 0 0 0 0 30,000 30,000 0 0 D 0 3D,000 GRAND TOTAL 109-54 1fi3Z2.90 Z14RAM Z21M 1,2FAM $8 2w