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HomeMy WebLinkAbout01-092 - ADMIN Resolution - City Council - 2001/09/04RESOLUTION NO. 01-092 A RESOLUTION APPROVING AN AMENDMENT TO THE COMPREHENSIVE PLAN 2000 TO THE YEAR 2020 FOR THE CITY OF ST. LOUIS PARK UNDER MINNESOTA STATUTES 462.351 TO 462.364 INCORPORATING CAPITAL IMPROVEMENT PROGRAM (CIP) 2002 - 2006 WHEREAS, the Comprehensive Plan 2000-2020 was adopted by the City Council on May 17, 1999 (effective September 1, 1999) and provides the following. 1 An official statement serving as the basic guide in making land use, transportation and community facilities and service decisions affecting the City 2. A framework for policies and actions leading to the improvement of the physical, financial, and social environment of the City, thereby providing a good place to live and work and a setting conducive for new development 3 A promotion of the public interest in establishing a more functional, healthful, • interesting, and efficient community by serving the interests of the community at large rather than the interests of individual or special groups within the community if their interests are at variance with the public interest. 4. An effective framework for direction and coordination of activities affecting the development and preservation of the community. 5. Treatment of the entire community as one ecosystem and to inject long range considerations into determinations affecting short-range action, and WHEREAS, the use of such Comprehensive Plan will insure a safer, more pleasant, and more economical environment for residential, commercial, industrial, and public activities and will promote the public health, safety, and general welfare, and WHEREAS, said Plan will piepare the community for anticipated desirable change, thereby bunging about significant savings in both pnvatc and public expenditures, and WHEREAS, the Comprehensive Plan has taken due cognizance of the planning activities of adjacent units of government, and WHEREAS, the Comprehensive Plan is to be periodically reviewed by the Planning Commission of the City of St. Louis Park and amendments made, if justified according to procedures, rules, and laws, and piovided such amendments would provide a positive result and arc consistent with other provisions in the Comprehensive Plan, and WHEREAS. fiscal devises such as the City's 5 -yeas capital improvement program foi transportation, '.tili ccs, and packs is used as a tool to implement the goals and policies of the Comprehensive Plan. and Resolution No. 01-092 -2- WHEREAS, the City's capital improvement program is updated annually to incorporate new projects and new sources of funding, and WHEREAS, the Planning Commission reviewed the Capital Improvement Program 2002 — 2006 and found it to be consistent with the goals and policies of the Comprehensive Plan 2000 — 2020, and WHEREAS, the Planning Commission of the City of St. Louis Park recommended adoption of an amendment to the Comprehensive Plan 2000-2020 to incorporate the Capital Improvement Program 2002 — 2006 on August 15, 2001, based on statutes, the Metropolitan Regional Blueprint, extensive research and analyses involving the interests of citizens and public agencies; NOW THEREFORE BE IT RESOLVED by the City Council of St. Louis Park that the Capital Improvement Program 2002 — 2006 is hereby approved and the Comprehensive Plan, as previously adopted by the Planning Commission and City Council, is hereby amended as follows. Incorporation of Capital Improvement Program 2002 - 2006 Reviewed for Administration: Adopted by the City Council September 4, 2001 Co ' - :ent upon approval of the Metropolitan ouncil M Attest: ty Clerk • STATE OF MINNESOTA) SS. newspapers AFFIDAVIT OF PUBLICATION COUNTY OF HENNEPIN) Gene Carr, being duly sworn on an oath states or affirms, that he is the interim publisher of the newspaper known as Sun -Sailor , or the president's designated agent, and has full knowledge of the facts stated below (A) The newspaper has complied with all of the requirements constituting qualification as a qualified newspaper, as provided by Minn. Stat. §331A 02, §331A 07, and other applicable laws, as amended (B) The printed public notice that is attached was published in the newspaper once each week, for one successive weeks; it was first published on Wednesday, the 12 day of September , 2001, and was thereafter printed and published on every Wednesday to and including Wednesday, the day of , 2001, and printed below is a copy of the lower case alphabet from A to Z, both inclusive, which is hereby acknowledged as being the size and kind of type used in the composition and publication of the notice abcdefghOklmnopgrstuvwxyz Subscribedandsworn t•, or affirmed before me on this /c day of /� i , 2001 Nota BY President and Publisher MERIDEL M HEDBLOM NOTARY PUBLIC MINNESOTA MY COMMISSION EXPIRES 1 31 2005 o RATE INFORMATION (1) Lowest classified rate paid by commercial users for comparable space (2) Maximum rate allowed by law (3) Rate actually charged $ 2.85 per line $ 6.20 per line $ 1.40 per line City of St. Louis Park (Official Publication) SUMMARY RESOLUTION NO. 01.092 A RESOLUTION APPROVING AN AMENDMENT TO THE COMPREHENSIVE PLAN 2000 TO THE YEAR 2020 FOR THE CITY OF ST. LOUIS PARK UNDER MINNESOTA STATUTES 482.351 TO 462.384 INCORPORATING CAPITAL IMPROVEMENT PROGRAM (CLP) 2002 - 2006 This resolution states that the City of St Louis Park's Cap- ital Improvement Program (CIP) 2002 — 2006 shall be in- corporated into the Comprehensive Plan 2000 to the yE.ar 2020 This resolution shall take effect upon approval of the amendment by the Metropolitan Council , Adopted by the City Council September 4, 2001 Jeffrey W Jacobs Is/ Mayor A copy of the full text of this resolution is available for in- spection with the City Clerk (September 12 2001)A3/R.es 01-092 Resolution No. 01-092 CITY OF ST. LOUIS PARK EXHIBIT A 2002 - 2006 CAPITAL IMPROVEMENT PROGRAM Adopted by City Council September 4, 2001 Project Name CAPITAL PLAN City of St. Louis Park, MN PROJECTS BY YEAR 2002 thru 2006 Department Project # Priority Project Value 2002 PC Hardware Replacement PC Software Replacement Roof Replacement- West Arena, Banquet/Office Area Carpenter Park Tennis Court Reconstruction Tree Replacement West Side Wood Beam Removal Junior High School Basketball Standards Nelson Park - Hockey Rink & In-line Skating Rink Otten Pond Trail Reconstruction Junior High School Tennis Court Reconstruction Playground Equipment Oak Hill Area Park Construction Wolfe Park Amphitheater Oak Park Village Building Westwood Hills Nature Center Boardwalk Wolfe Park Entrance Flood Improvement Project - Area #4 Flood Improvement Project - Area #14 Traffic Signal Project - Excelsior Blvd Sidewalk Improvement Project - Year 2002 Trails Improvement Project - Year 2002 Bikeways Improvement Project - Year 2002 Crossings Improvement Project - Year 2002 Traffic Signal Improvement Project - EVP Bndge Improve Project - Excelsior Blvd © TH100 Street Project - Excelsior Blvd, Ouentn-Monterey Equipment Replacement - Years 2002-2006 Street Maintenance Project - Annual Chipseals Sidewalk Maintenance Project - Annual Repairs Street Maintenance Project - Annual C & G Repairs Sanitary Sewer Project (Park Commons Redev) City Entrance Sign - Meadowbrook/Excel Blvd Park Commons East Infrastructure Improvements 2003 Local Area Network Servers / Electronics Tree Replacement Information Technologies Information Technologies Parks & Recreation Parks & Recreation Parks & Recreation Parks & Recreation Parks & Recreation Parks & Recreation Parks & Recreation Parks & Recreation Parks & Recreation Parks & Recreation Parks & Recreation Parks & Recreation Parks & Recreation Parks & Recreation Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works IT -200 IT -201 PR -206 PR -252 PR -255 PR -256 PR -257 PR -260 PR -262 PR -263 PR -264 PR -266 PR -267 PR -268 PR -271 PR -307 0018 0021 0104 0201 0202 0203 0204 0205 9804 9905 F - XX02 M - XX01 M - XX02 M - XX03 TEMP -0120 TEMP -0220 TEMP -0231 0 0 0 0 1 2 1 • 391,700 100,000 300,000 45,000 25,000 15,000 43,000 50,000 22,000 20,000 90,000 1,000,000 364,175 450,000 100,000 • 50,000 1,035,000 60,000 150,000 818,281 590,562 243,444 2,248,193 36,000 2,600,000 1,650,000 1,060,000 80,000 85,000 27,000 25,000 30,000 3,500,000 Information Technologies Parks & Recreation Page 1 of 3 IT -202 PR -255 Total for 2002 3 2 17,304,355 65,000 25,000 • Project Name Department Project # Priority Project Value West Arena and Lobby Fire Alarm Installation Imgabon Expansion at Wolfe Park Playground Equip -Willow, Birchwood&Westdale Parks •dewalk Improvement Project - Year 2003 Trails Improvement Project - Year 2003 Bikeways Improvement Project - Year 2003 Crossings Improvement Project - Year 2003 Street Project - Excelsior Blvd, Quentin -Monterey Equipment Replacement - Years 2002-2006 Street Maintenance Project - Annual Chipseals Sidewalk Maintenance Project - Annual Repairs Street Maintenance Project - Annual C & G Repairs 2004 Local Area Network Servers I Electronics Tree Replacement Rec Center Extenor Lighting Playground Equipment Equipment Replacement - Years 2002-2006 Street Maintenance Project - Annual Chipseals Sidewalk Maintenance Project - Annual Repairs Street Maintenance Project - Annual C & G Repairs Street Improvement Project -Excel Blvd (Dak/TH100) Street Light Project - W 33rd St (Idaho -Dakota) •05 PC Hardware Replacement PC Software Replacement Tree Replacement George Haun Trail Reconstruction Playground Equipment Equipment Replacement - Years 2002-2006 Street Maintenance Project - Annual Chipseals Sidewalk Maintenance Project - Annual Repairs Street Maintenance Project - Annual C & G Repairs Street Improvement Project -Excel Bbd (Dak/TH100) 2006 Tree Replacement Playground Equipment Equipment Replacement - Years 2002-2006 Street Maintenance Project - Annual Chipseals Sidewalk Maintenance Project - Annual Repairs Street Maintenance Project - Annual C & G Repairs • Parks & Recreation Parks & Recreation Parks & Recreation Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works PR -302 PR -304 PR -305 0301 0302 0303 0304 9905 F - XX02 M - XX01 M - XX02 M - XX03 2 4 2 3 3 3 3 2 0 0 0 0 25,000 6,000 90,000 521,662 502,082 312,606 338,663 250,000 670,000 80,000 85,000 27,000 Information Technologies Parks & Recreation Parks & Recreation Parks & Recreation Public Works Public Works Public Works Public Works Public Works Public Works IT -202 PR -255 PR -400 PR -403 F - XX02 M-XX01 M - XX02 M - XX03 TEMP -0410 TEMP -0411 Total for 2003 3 2 5 2 0 0 0 0 4 5 2,998,013 65,000 25,000 10,000 90,000 850,000 80,000 85,000 27,000 300,000 90,000 Information Technologies Information Technologies Parks & Recreation Parks & Recreation Parks & Recreation Public Works Public Works Public Works Public Works Public Works Parks & Recreation Parks & Recreation Public Works Public Works Public Works Public Works IT -200 IT -201 PR -255 PR -500 PR -501 F - XX02 M - XX01 M - XX02 M - XX03 TEMP -0410 Total for 2004 2 2 2 3 3 0 0 0 0 4 1,622,000 850,000 100,000 25,000 116,000 90,000 950,000 80,000 85,000 27,000 4,641,000 PR -255 PR -601 F - XX02 M-XX01 M - XX02 M-XX03 Total for 2005 2 3 0 0 0 0 6,964,000 25,000 90,000 930,000 80,000 85,000 27,000 Page 2 of 3 Total for 2006 1,237,000 Project Name Department Project # Priority Project Value GRAND TOTAL Report criteria: All Project Types All Departments All Categones All Pnonty Levels All data All data 30,125,368 Page 3 of 3 Department CAPITAL PLAN City of St. Louis Park, MN DEPARTMENT SUMMARY 2002 thru 2006 2002 2003 2004 2005 2006 Total Information Technologies 491,700 65,000 65,000 950,000 1,571,700 Parks & Recreation 2,574,175 146,000 125,000 231,000 115,000 3,191,175 Public Works 14,238,480 2,787,013 1,432,000 5,783,000 1,122,000 25,362,493 Total Report criteria: All Project Types All Departments All Categones All Pnonty Levels All data Alt data 17,304,355 2,998,013 1,622,000 6,964,000 1,237,000 30,125,368 Page 1 of 1 Department CAPITAL PLAN City of St. Louis Park, MN PROJECTS BY DEPARTMENT 2002 thru 2006 Project# Priority 2002 2003 2004 2005 2006 Total Information Technologies PC Hardware Replacement IT -200 2 391,700 850,000 1,241,700 PC Software Replacement IT -201 2 100,000 100,000 200,000 Local Area Network Servers / Electronics IT -202 3 65,000 65,000 130,000 Information Technologies Total 491,700 65,000 65,000 950,000 1,571,700 Parks & Recreation Roof Replacement- West Arena, Banquet/Office Area PR -206 1 300,000 300,000 Carpenter Park Tennis Court Rewnstrucbon PR -252 1 45,000 45,000 Tree Replacement PR -255 2 25,000 25,000 25,000 25,000 25,000 125,000 West Side Wood Beam Removal PR -256 1 15,000 15,000 Junior High School Basketball Standards PR -257 3 43,000 43,000 Nelson Park - Hockey Rink & In-line Skating Rink PR -260 2 50,000 50,000 Otten Pond Trail Reconstruction PR -262 1 22,000 22,000 Junior High School Tennis Court Reconstruction PR -263 1 20,000 20,000 Playground Equipment PR -264 1 90,000 90,000 Oak Hill Area Park Construction PR -266 2 1,000,000 1,000,000 Wolfe Park Amphitheater PR -267 2 364,175 364,175 Oak Park Village Building PR -268 2 450,000 450,000 Westwood HMIs Nature Center Boardwalk PR -271 2 100,000 100,000 West Arena and Lobby Fire Alarm Installation PR -302 2 25,000 25,000 Imgabon Expansion at Wolfe Park PR -304 4 6,000 6,000 Playground Equip -Willow, Birchwood&Westdale Parks PR -305 2 90,000 90,000 Wolfe Park Entrance PR -307 2 50,000 50,000 Rec Center Extenor Lighting PR -400 5 10,000 10,000 Playground Equipment PR -403 2 90,000 90,000 George Haun Trail Reconstruction PR -500 3 116,000 116,000 Playground Equipment PR -501 3 90,000 90,000 Playground Equipment PR -601 3 90,000 90,000 Parks & Recreation Total 2,574,175 146,000 125,000 231,000 115,000 3,191,175 • • Public Works Flood Improvement Project - Area #4 0018 1 1,035,000 1,035,000 Flood Improvement Project - Area #14 0021 2 60,000 60,000 Traffic Signal Project - Excelsior Blvd 0104 1 150,000 150,000 • Page 1 of 2 Department Project# Priority 2002 2003 2004 2005 2006 Total Sidewalk Improvement Project - Year 2002 0201 2 818,281 818,281 Trails Improvement Project - Year 2002 0202 2 590,562 590,562 Bikeways Improvement Project - Year 2002 0203 2 243,444 243,444 rags Improvement Project - Year 2002 0204 2 2,248,193 2,248,193 raffic Signal Improvement Project - EVP 0205 2 36,000 36,000 Sidewalk Improvement Project - Year 2003 0301 3 521,662 521,662 Trails Improvement Project - Year 2003 0302 3 502,082 502,082 Bikeways Improvement Project - Year 2003 0303 3 312,606 312,606 Crossings Improvement Project - Year 2003 0304 3 338,663 338,663 Bndge Improve Project- Excelsior Blvd @ TH100 9804 2 2,600,000 2,600,000 Street Project - Excelsior Blvd, Quentin -Monterey 9905 2 1,650,000 250,000 1,900,000 Equipment Replacement - Years 2002-2006 F - XX02 0 1,060,000 670,000 850,000 950,000 930,000 4,460,000 Street Maintenance Project - Annual Chipseals M - XX01 0 80,000 80,000 80,000 80,000 80,000 400,000 Sidewalk Maintenance Project - Annual Repairs M - XX02 0 85,000 85,000 85,000 85,000 85,000 425,000 Street Maintenance Project - Annual C & G Repairs M - XX03 0 27,000 27,000 27,000 27,000 27,000 135,000 Sanitary Sewer Project (Park Commons Redev) TEMP -0120 1 25,000 25,000 City Entrance Sign - MeadowbrookJExcel Blvd TEMP -0220 2 30,000 30,000 Park Commons East Infrastructure Improvements TEMP -0231 1 3,500,000 3,500,000 Street Improvement Project -Excel Blvd (Dak(TH100) TEMP -0410 4 300,000 4,641,000 4,941,000 Street Light Project - W 33rd St (Idaho -Dakota) TEMP -0411 5 90,000 90,000 • Public Works Total GRAND TOTAL Report criteria: All Project Types All Departments All Categories All Pnonty Levels All data All data 14,238,480 2,787,013 1,432,000 5,783,000 1,122,000 25,362,493 17,304,355 2,998,013 1,622,000 6,964,000 1,237,000 30,125,368 Page 2 of 2 CAPITAL PLAN City of St. Louis Park, MN PROJECTS BY DEPARTMENT AND CATEGORY 2002 thru 2006 Department Category 2002 2003- 2004 2005 2006 Total Future Information Technologies IT -Network Local Area Network Servers / Electronics 65,000 65,000 130,000 Total 65.000 65.000 130,000 IT -PC Hardware PC Hardware Replacement 391,700 850,000 1,241,700 Total 391,700 850,000 1,241,700 IT -PC Software PC Software Replacement 100,000 100,000 200,000 Total 100,000 100,000 200,000 Parks & Recreation Department Total: 491,700 65,000 65,000 950,000 1,571,700 PR -Basketball Junior High School Basketball Standards 43.000 43,000 PR -Buildings Oak Park Village Building PR -General Parks Improvement Wolfe Park Amphitheater Oak Hill Area Park Construction Wolfe Park Entrance PR -Hockey Rinks Nelson Park - Hockey Rink & In-line Skating Rink PR-Imoation Imgation Expansion at Wolfe Park PR -Nature Center Boardwalk Westwood Hills Nature Center Boardwalk Total 43,000 43,000 450.000 450,000 Total 450,000 450,000 364,175 1,000,000 50,000 364,175 1,000,000 50,000 Total 1,414,175 1,414,175 Total 50.000 50,000 50,000 50,000 8,000 6,000 Total 8,000 8,000 100.000 100,000 Total 100.000 100,000 PR-Plavorounds Playground Equipment Playground Equip -Willow, Birchwood&Westdale Parks 90,000 90,000 90,000 90,000 380,000 90,000 90,000 Total 90,000 90.000 90,000 90,000 90,000 450,000 Page 1 of 3 Department Category 2002 2003 2004 2005 2006 Total Future PR-Rec Center Budding West Arena and Lobby Fire Alarm Installation likoc f Replacement- West Arena. Banquet/Office Area 300,000 Center Extenor Lighting PR-Rec Center Ice West Side Wood Beam Removal 25,000 10.000 25,000 300.000 10,000 Total 300,000 25,000 10,000 335,000 15,000 15,000 Total 15,000 15,000 PR -Tennis Courts Carpenter Park Tennis Court Reconstruction 45,000 45,000 Junior High School Tennis Court Reconstruction 20,000 20,000 Total 85,000 85.000 PR -Trails George Haun Trail Reconstruction 118,000 118,000 Otten Pond Trail Reconstruction 22.000 22.000 PR -Trees Tree Replacement Public Works Total 22,000 118,000 138,000 25,000 25,000 25,000 25,000 25,000 125,000 Total 25,000 25,000 25,000 25,000 25,000 125,000 Department Total: 2,574,175 148,000 125,000 231,000 115,000 3,191,175 EDA Projects ity Entrance Sign - Meadowbrook/Excel Blvd eet Project - Excelsior Blvd, Quentin -Monterey Total PR -Trails Trails Improvement Project - Year 2002 Bikeways Improvement Project - Year 2003 Trails Improvement Project - Year 2003 Bikeways Improvement Project - Year 2002 30,000 30,000 1,850.000 250.000 1,900,000 1,680,000 250,000 1,930,000 590,562 312.606 502,082 243,444 590,582 312,606 502,082 243,444 Total 834,008 814,888 1,848,694 PW-Bndoes Bndge Improve Project - Excelsior Blvd © TH100 2,600,000 2,600,000 PW -Equipment Equipment Replacement - Years 2002-2008 Total 2,800,000 2,600,000 1,080,000 870,000 850,000 950,000 930,000 4,480,000 Total 1,080,000 670,000 850,000 950,000 930,000 4,460.000 PW -Sanitary Sewers Sanitary Sewer Project (Park Commons Redev) 25,000 25,000 PW -Sidewalks Sidewalk Maintenance Project - Annual Repairs Sidewalk Improvement Project - Year 2002 Sidewalk Improvement Project - Year 2003 • Total 25,000 25,000 85,000 85,000 85,000 85,000 85,000 425,000 818,281 818,281 521,662 521,662 Total 903,281 808,662 85,000 85,000 85,000 1,784,943 Page 2 of 3 Department Category 2002 2003 2004 2005 2006 Total Future PWStonn Sewers Flood Improvement Project - Area #4 Flood Improvement Project - Area #14 1,035,000 1,035,000 60.000 60,000 Total 1,095,000 1,095.000 PW -Street Lights Street Light Project - W 33rd St (Idaho -Dakota) 90,000 90,000 Total 90,000 90,000 PW -Streets Street Maintenance Project - Annual C & G Repairs 27,000 27,000 27,000 27.000 27,000 135,000 Street Maintenance Project - Annual Chipseals 80,000 80,000 80,000 80,000 80,000 400,000 Crossings Improvement Project - Year 2003 338.663 338.663 Crossings Improvement Project - Year 2002 2.248,193 2.248,193 Street Improvement Project -Excel Blvd (Dak/TH100) 300,000 4,641,000 4,941,000 Park Commons East Infrastructure Improvements 3,500,000 3,500,000 PW -Traffic Signals Traffic Signal Project - Excelsior Blvd Traffic Signal Improvement Project - EVP Report criteria: AiI Projed Types All Departments All Categories All Pnonty Levels M data All data Total 5,855,193 445,663 407,000 4,748,000 107,000 11,562,856 150.000 150,000 38.000 36.000 Total 188,000 186.000 Department Total: 14,238,480 2,787,013 1,432,000 5,783,000 1,122,000 25,362,493 GRAND TOTAL. 17,304,355 2,998,013 1,622,000 6,964,000 1,237,000 30.125.388 Page 3 of 3 • CAPITAL PLAN City of St. Louis Park, MN CATEGORY SUMMARY BY DEPARTMENT 2002 thru 2006 Department Category 2002 2003 2004 2005 2006 Total Futon Information Technologies IT -Network IT -PC Hardware IT -PC Software 65,000 65,000 130,000 391.700 850,000 1,241,700 100,000 100.000 200,000 Total: 491.700 65.000 65,000 950,000 1,571,700 Parks & Recreation PR -Basketball 43,000 43,000 PR -Buildings 450,000 450,000 PR -General Parks Improvement 1,414,175 1,414.175 PR -Hockey Rinks 50,000 50.000 PR-Imgation 6.000 6,000 PR -Nature Center Boardwalk 100,000 100,000 PR -Playgrounds 90,000 90,000 90,000 90,000 90,000 450,000 PR-Rec Center Building 300,000 25,000 10,000 335,000 PR-Rec Center Ice 15,000 15,000 PR -Tennis Courts 65,000 65.000 PR -Trails 22.000 116,000 138.000 PR -Trees 25,000 25.000 25,000 25,000 25,000 125,000 Total: 2.574,175 148,000 125,000 231,000 115,000 3.191,175 Public Works EDA Projects 1,680.000 250,000 1,930,000 eR-Trails 834,006 814,688 1,648,694 W-Bndges 2,600,000 2,600,000 PW -Equipment 1,060.000 670,000 850,000 950,000 930,000 4,460,000 PW -Sanitary Sewers 25,000 25,000 PW -Sidewalks 903,281 606,662 85,000 85,000 85,000 1,764,943 PWStonn Sewers 1,095,000 1,095.000 PW -Street Lights 90,000 90,000 PW -Streets 5,855,193 445,663 407,000 4,748,000 107,000 11,562,856 PW -Traffic Signals 188,000 186,000 Report criteria: I All Project Types All Departments All Categories All Pnonty Levels All data All data Total: 14,238,480 2,787,013 1,432,000 5,783,000 1,122,000 25.362,493 GRAND TOTAL. 17,304,355 2.998,013 1,622,000 6,964,000 1,237,000 30,125,368 Page 1 of 1 Category CAPITAL PLAN City of St. Louis Park, MN CATEGORY SUMMARY 2002 full 2006 2002 2003 2004 2005 2006 Total Future EDA Projects 1.680,000 250.000 1.930,000 IT -Network 85.000 65.000 130.000 IT -PC Hardware 391,700 850,000 1,241,700 IT -PC Software 100,000 100,000 200,000 PR -Basketball 43,000 43.000 PR -Buildings 450.000 450,000 PR -General Parks Improvement 1,414,175 1,414,175 PR -Hockey Rinks 50.000 50.000 PR-Imgaton 6,000 8,000 PR -Nature Center Boardwalk 100,000 100,000 PR -Playgrounds 90,000 90,000 90.000 90,000 90,000 450,000 PR-Rec Center Building 300,000 25,000 10,000 335.000 PR-Rec Center Ice 15,000 15,000 PR -Tennis Courts 85.000 85,000 PR -Trails 856,006 814,688 116,000 1,786,694 PR -Trees 25,000 25,000 25,000 25,000 25.000 125,000 PW-Bndges 2,600,000 2,600,000 PW -Equipment 1,060,000 670,000 850.000 950.000 930,000 4,460,000 PW -Sanitary Sewers 25,000 25,000 PW -Sidewalks 903,281 608,662 85,000 85,000 85.000 1,764,943 PW -Storm Sewers 1.095,000 1,095,000 PW -Street Lights 90,000 90.000 PW -Streets 5,855.193 445.663 407,000 4,748,000 107.000 11,562,856 PW -Traffic Signals 186,000 186.000 Total: 17,304,355 2.998.013 1,622,000 6.964.000 1,237.000 30,125,368 Report criteria: All Project Types All Departments All Categories All Pnonty Levels All data All data Page 1 of I • Source CAPITAL PLAN City of St. Louis Park, MN SOURCES OF REVENUE SUMMARY 2002 thru 2006 2002 2003 2004 2005 2006 Total Cable TV 11,500 3.833 3,833 3,833 22,999 Citywide Operations Budget 179,000 179,000 179,000 179,000 179,000 895,000 EDA Development Fund 145,500 145,500 EDA Operations 4,000 1,333 1,333 1,333 7,999 Equipment Replacement Fund 1,060,000 670,000 850,000 950,000 930,000 4,460,000 G 0 Bonds 100,000 100,000 G 0 Bonds - 2002 2,267,808 769,930 3,037,738 G 0 Bonds - 2005 206,500 1,941,000 2,147,500 G 0 Revenue Bonds 1,035,000 1,035,000 G O. Tax Increment Bonds 3,500,000 3,500,000 Hennepin County 630,000 215,119 100,000 2,700,000 3,645,119 *using Authority 14,000 4,667 4,667 4,667 28,001 Housing Rehab 2,500 833 833 833 4,999 Municipal Service Center 9,000 3,000 3,000 3,000 18,000 Muniapal State Aid 2,937,560 414,964 3,352.524 Other Junsdictions 151,112 151,112 Park Improvement Fund 635,500 140,000 115,000 231,000 115,000 1,236,500 Parks and Recreation Fund 6,000 10,000 16,000 Sewer Utility 25,000 25,000 Special Assessments 83,500 83,500 State of Minnesota 715,000 275,000 990,000 Stormwater Utility 60,000 60,000 Tax Increment Financing 1,800,000 250,000 2,050,000 Technology Replacement Fund 428,200 358,500 358,500 293,502 1,438,702 U S Govemment 1,600,000 1,600,000 Water Utility 35.500 22,500 22,500 22,500 13,000 116,000 Page I of 2 Source 2002 2003 2004 2005 2006 Total Report criteria: All Project Types All Departments All Categones All Prionty Levels All data All data Total 17,346,180 3,314,679 1,938,666 6,330,668 1,237,000 30,167,193 Page 2 of 2 • Source CAPITAL PLAN City of St. Louis Park, MN PROJECTS BY FUNDING SOURCE 2002 tbrt, 2006 Project# Priority 2002 2003 2004 2005 2006 Total Cable TV PC Hardware Replacement IT -200 2 11,500 3,833 3,833 3,833 22,999 Cable TV Total 11,500 3,833 3,833 3,833 22,999 Citywide Operations Budget Street Maintenance Project - Annual Chipseals M - XX01 0 80,000 80,000 80,000 80,000 80,000 400,000 Sidewalk Maintenance Project - Annual Repairs M - >0:02 0 85,000 85,000 85,000 85,000 85,000 425,000 Street Maintenance Project - Annual C 8, G Repairs M - XX03 0 14,000 14,000 14,000 14,000 14,000 70,000 Citywide Operations Budget Total 179,000 179,000 179,000 179,000 179,000 895,000 EDA Development Fund Wolfe Park Amphitheater PR -267 2 90,000 90,000 Wolfe Park Entrance PR -307 2 25,500 25,500 Entrance Sign - Meadowbrook/Excel Blvd TEMP -0220 2 30,000 30,000 EDA Development Fund Total 145,500 145,500 EDA Operations PC Hardware Replacement IT -200 2 4,000 1,333 1,333 1,333 7,999 EDA Operations Total Equipment Replacement Fund Equipment Replacement - Years 2002-2006 Equipment Replacement Fund Total 4,000 1,333 1,333 1,333 7,999 F - XX02 0 1,060,000 670,000 850,000 950,000 930,000 4,460,000 1,060,000 670,000 850,000 950,000 930,000 4,460,000 G.O. Bonds Traffic Signal Project - Excelsior Blvd 0104 1 100,000 100,000 G.O. Bonds Total 100,000 100,000 G.O. Bonds - 2002 Sidewalk Improvement Project - Year 2002 0201 2 144,221 144,221 Trails Improvement Project • Year 2002 0202 2 385,653 385,653 Bikeways Improvement Project - Year 2002 0203 2 232,616 232,616 Crossings Improvement Project - Year 2002 0204 2 19,318 19,318 �fic Signal Improvement Project - EVP 0205 2 36,000 36,000 Page 1 of 5 Source Project# Priority 2002 2003 2004 2005 2006 Total Sidewalk Improvement Project - Year 2003 0301 3 222,886 222,886 Trails Improvement Project - Year 2003 0302 3 192.500 192.500 Bikeways Improvement Project - Year 2003 0303 3 312,606 312,606 Crossings Improvement Project - Year 2003 0304 3 41,938 41,938 • Oak Hill Area Park Construction PR -266 2 1,000,000 1,000,000 Oak Park Village Building PR -268 2 450,000 450,000 G.O. Bonds - 2002 Total 2,267,808 769,930 3,037,738 G.O. Bonds - 2005 Street Improvement Project -Excel Blvd (Dak/TH100) TEMP -0410 4 200,000 1,941,000 Street Light Project - W 33rd St (Idaho -Dakota) TEMP -0411 5 6,500 G.O. Bonds - 2005 Total 2,141,000 6,500 206,500 1,941,000 2,147,500 G.O. Revenue Bonds Flood Improvement Project - Area #4 0018 1 1,035,000 1,035,000 G.O. Revenue Bonds Total 1,035,000 1,035,000 G.O. Tax Increment Bonds Park Commons East Infrastructure Improvements TEMP -0231 1 3,500,000 3,500,000 G.O. Tax Increment Bonds Total 3,500,000 3,500,000 Hennepin County Crossings Improvement Project - Year 2002 0204 2 30,000 Trails Improvement Project - Year 2003 0302 3 Bndge Improve Project - Excelsior Blvd @ TH100 9804 2 500,000 Street Project - Excelsior Blvd, Quentin -Monterey 9905 2 100,000 Street Improvement Project -Excel Blvd (Dak/TH100) TEMP -0410 4 Hennepin County Total 215,119 100,000 2,700,000 30,000 215,119 500,000 100,000 2,800,000 630,000 215,119 100,000 2,700,000 3,645,119 Housing Authority PC Hardware Replacement IT -200 2 14,000 4,667 4,667 4,667 28,001 Housing Authority Total 14,000 4,667 4,667 4,667 28,001 Housing Rehab PC Hardware Replacement IT -200 2 2,500 833 833 833 4,999 Housing Rehab Total 2,500 833 833 833 4,999 Municipal Service Center PC Hardware Replacement IT -200 2 9,000 3,000 3,000 3,000 18,000 Municipal Service Center Total 9,000 3,000 3,000 3,000 18,000 • Municipal State Aid Sidewalk Improvement Project - Year 2002 0201 2 674,060 674,060 • Page 2 of 5 Source Project# Priority 2002 2003 2004 2005 2006 Total Trails Improvement Project - Year 2002 0202 2 64,625 64,625 Crossings Improvement Project - Year 2002 0204 2 2,198,875 2,198,875 Sidewalk Improvement Project - Year 2003 0301 3 298,776 298,776 es Improvement Project - Year 2003 0302 3 94,463 94,463 Crossings Improvement Project - Year 2003 0304 3 21,725 21,725 Municipal State Aid Total Other Jurisdictions Trails Improvement Project - Year 2002 Bikeways Improvement Project - Year 2002 Other Jurisdictions Total 0202 0203 2,937,560 414,964 3,352,524 2 140,284 2 10,828 140,284 10,828 151,112 151,112 Park Improvement Fund Roof Replacement- West Arena, Banquet/Office Area PR -206 1 300,000 300,000 Carpenter Park Tennis Court Reconstruction PR -252 1 45,000 45,000 Tree Replacement PR -255 2 25,000 25,000 25,000 25,000 25,000 125,000 West Side Wood Beam Removal PR -256 1 15,000 15,000 Junior High School Basketball Standards PR -257 3 43,000 43,000 Nelson Park - Hockey Rink & In-line Skating Rink PR -260 2 50,000 50,000 Otten Pond Trad Reconstruction PR -262 1 22,000 22,000 Junior Hgh School Tennis Court Reconstruction PR -263 1 20,000 20,000 Playground Equipment PR -264 1 90,000 90,000 West Arena and Lobby Fire Alarm Installation PR -302 2 25,000 25,000 •ground Equip -Willow, Birchwood&Westdale Parks PR -305 2 90,000 90,000 Wolfe Park Entrance PR -307 2 25,500 25,500 Playground Equipment PR -403 2 90,000 90,000 George Haun Trail Reconstruction PR -500 3 116,000 116,000 Playground Equipment PR -501 3 90,000 90,000 Playground Equipment PR -601 3 90,000 90,000 Park Improvement Fund Total Parks and Recreation Fund Imgation Expansion at Wolfe Park PR -304 Rec Center Extenor Lighting PR -400 Parks and Recreation Fund Total Sewer Utility Sanitary Sewer Project (Park Commons Redev) Sewer Utility Total 4 5 635,500 140,000 115,000 231,000 115,000 1,236,500 6,000 6,000 10,000 10,000 6,000 10,000 16,000 TEMP -0120 1 25,000 25,000 25,000 25,000 Special Assessments Street Light Project - W 33rd St (Idaho -Dakota) TEMP -0411 5 83,500 83,500 Page 3 of 5 Source Project# Priority 2002 2003 2004 2005 2006 Total Special Assessments Total 83,500 83,500 State of Minnesota Crossings Improvement Project - Year 2003 0304 3 Bndge Improve Project - Excelsior Blvd @ TH100 9804 2 300,000 Wolfe Park Amphitheater PR -267 2 315,000 Westwood Hills Nature Center Boardwalk PR -271 2 100,000 State of Minnesota Total 275,000 275,000 • 300,000 315,000 100,000 715,000 275,000 990,000 Stormwater Utility Flood Improvement Project - Area #14 0021 2 60,000 Stormwater Utility Total 60,000 60,000 60,000 Tax Increment Financing Traffic Sgnal Project - Excelsior Blvd 0104 1 50,000 50,000 Bndge Improve Project - Excelsior Blvd @ TH100 9804 2 200,000 200,000 Street Project - Excelsior Blvd, Quentin -Monterey 9905 2 1,550,000 250,000 1,800,000 Tax Increment Financing Total 1,800,000 250,000 2,050,000 Technology Replacement Fund PC Hardware Replacement IT -200 2 328,200 260,167 260,167 260,168 1,108,702 PC Software Replacement IT -201 2 100,000 33,333 33,333 33,334 200,000 Local Area Network Servers / Electronics IT -202 3 65,000 65,000 130,000 II Technology Replacement Fund Total 428,200 358,500 358,500 293,502 1,438,702 U.S. Government Bndge Improve Project - Excelsior Blvd @ TH100 9804 2 1,600,000 1,600,000 U.S. Government Total 1,600,000 1,600,000 Water Utility PC Hardware Replacement IT -200 2 22,500 9,500 9,500 9,500 51,000 Street Maintenance Project - Annual C & G Repairs M - X0(03 0 13,000 13,000 13,000 13,000 13,000 65,000 Water Utility Total 35,500 22,500 22,500 22,500 13,000 116,000 Page 4of 5 Source Project# Priority 2002 2003 2004 2005 2006 Total • GRAND TOTAL Report criteria: All Project Types All Departments All Categones All Pnority Levels All data All data 17,346,180 3,314,679 1,938,666 6,330,668 1,237,000 30,167,193 Page 5 of 5 Operating Budget CAPITAL PLAN City of St. Louis Park, MN OPERATING BUDGET IMPACT 2002 thru 2006 2002 2003 2004 2005 2006 Total PR Trails 500 1,000 1,500 0 6,000 9,000 PR Turf 750 2,000 750 750 500 4,750 PW Administration (150) 3,000 0 0 3,000 6,000 PW Operations (152) 34,375 22,350 5,500 3,000 6,200 71,425 PW Storm Sewer (553) 300 0 0 0 300 Total Report criteria: All Project Types All Departments All Categories All Pnonty Levels All data All data 35,925 28,350 7,750 3,750 15,700 91,475 Page 1 of 1 • Operating Budget CAPITAL PLAN City of St. Louis Park, MN OPERATING BUDGET IMPACT 2002 thru 2006 2002 2003 2004 2005 2006 Total GENERAL FUND PW Administration (150) Street Improvement Project -Excel Blvd (Dak/TH100) Street Project - Excelsior Blvd, Quentin -Monterey Eo al>fo W�`A-,ftinntstr'ation:(150 PW Operations (152) Tract Improvements Project - Hutch Spur Bndge Improve Project - Excelsior Blvd © TH100 Bikeways Improvement Project - Year 2003 Trails Improvement Project - Year 2003 Sidewalk Improvement Project - Year 2003 r Traffic Signal Improvement Project - EVP Traffic Signal Proj-Louisiana Ave, W29th - BNRR 3,000 0 r virA r'Ai ()rails Improvement Project - Year 2002 Trail Improvement Project (2001) 1,025 0 0 100 0 0 3,000 0 3,000 3,000 1,025 0 0 100 0 2,500 0 0 2,500 0 500 0 0 500 0 2,500 0 0 2,500 300 0 0 0 300 1,500 0 0 1,500 0 250 0 0 0 250 250 0 0 250 Sidewalk Improvement Project - Year 2002 0 2,500 0 0 0 2,500 ;ai ,...1, Traffic Signal Project - Zarthan Ave (a) W 16th St 10,000 0 0 0 10,000 Bikeways Improvement Project - Year 2001 5,000 0 0 0 5,000 a Traffic Signal Project - Excelsior Blvd10,000 0 0 0 10,000 ' Traffic Signal Improvement Project - EVP 200 0 0 0 0 200 li 3 City Entrance Sign - Cedar Lake Road © TH 169 500 0 0 0 500 ;a Traffic Signal Project -Louisiana Ave ((a) Hwy 7) 11,000 0 0 0 11,000 Bikeways Improvement Project - Year 2002 0 2,500 0 0 0 2.500 i Traffic Signal Project2,500 2,500 1 Alley Project - Paving (2700 block Brunswick) -100 -100 City Entrance Sign - Meadowbrook/Excel Blvd 500 0 0 0 500 Street Improvement Project -Excel Blvd (Dak/TH100) 6,200 6,200 ' Street Light Project - W 33rd St (Idaho -Dakota) 3,000 0 3,000 „ Sidewalk Improvement Project - Year 2001 2,500 0 0 0 2,500 ' Street Project - Excelsior Blvd, Quentin -Monterey 6,200 0 0 0 6,200 •Total for -PW .� `r�-,7 -4 �.- y�� _, .-�xr , Operations (152) ��� 4rt•,�"�34,375'<< 22,350' r::? 5,500 ,h•,^:,'.3,000W';•,,j�-°a•,,,•6,200,,h',....',"=.-----•:71;425,, 6,-r,,t I 3:;a . r,,;�„_ .. ,_ ".L . -.....1'...',..t i_ _»t; �:';s ..3 . 1 : �. ^ .� al -, -;D'_ ."..'tet.'%a, -- . :." -a.sEk as. Total for GENERAL FUND 34,375 25,350 5,500 3,000 9,200 77,425 PARKS AND RECREATION FUND Trails Page I of 2 Operating Budget 2002 2003 2004 2005 2006 Total Junior High School Tennis Court Reconstruction Trail Improvement Project (2001) Trails Improvement Project - Year 2002 Trails Improvement Project - Year 2003 PR Turf 500 0 0 1,000 City Entrance Sign - Cedar Lake Road © TH 169 Street Project - Excelsior Blvd. Quentin -Monterey City Entrance Sign - Meadowtuook/Excel Blvd Street Improvement Project -Excel Blvd (Dak/TH100) 270:0iO3.=.4- 4.444j ,t-gkiretiffi. Total for PARKS AND RECREATION FUND STORMWATER UTILITY PW Storm Sewer (553) Flood Improvement Project - Area #13B Flood Improvement Project - Area #3 750 1,250 200 100 0 0 0 0 1,500 750 500 750 3,000 0 0 750 0 6,000 750 6,000 500 0 1,000 0 1,500 0 0 0 0 500 2,250 750 0 0 0 0 ur 'el/4��33r4'{STa0.astt-k" Total for STORMWATER UTILITY Total Report criteria: All Project Types All Departments All Categones All Pnonty Levels All data All data 300 6,500 0 3,000 500 750 500 13,750 200 100 300 35,925 28,350 7,750 3,750 15,700 91,475 Page 2 of 2 • CAPITAL PLAN 2002 thr-u 2006 City of St. Louis Park, MN iiroject # IT -200 roject Name PC Hardware Replacement Description Contact Clint Pires Department Information Technologies Type Replacement Useful Life 3 years Category IT -PC Hardware Priority 2 Very Important Replacement of approximately 200 PC's and 50 pnnters across seven City buildings Less replacement in 2002 due to anticipated operating system requirements and upgrading most existing equipment Justification The current fleet of PC's and pnnters was generally acquired in 1999 In order to minimize maintenance costs and grow with new technologies, a 3 -year life span is anticipated for this fleet Changes in technology trends can always affect this schedule. Of particular note is the increasing computing power requirements of newer enterpnse-wide applications *Hardware requirements currently under review and subject to change On-going funding sources for replacements to be determined 2002 funding sources include prior years' contributions Expenditures 2002 2003 2004 2005 2006 Total EquipNehides/Fumishings 391,700 850,000 1,241,700 Funding Sources Total 391,700 850,000 1,241,700 2002 2003 2004 2005 2006 Total Cable TV 11,500 3,833 3,833 3,833 22,999 EDA Operations 4,000 1,333 1,333 1,333 7,999 Housing Authonty 14,000 4,667 4,667 4,667 28,001 Housing Rehab 2,500 833 833 833 4,999 Municipal Service Center 9,000 3,000 3,000 3,000 18,000 Technology Replacement Fund 328,200 260,167 260,167 260,168 1,108,702 Water Utility 22,500 9,500 9,500 9,500 51,000 Operational Impact/Other I Total 391,700 283,333 283,333 283,334 1,241,700 'Replacement of PC's and printers typically requires more human resources (usually temporary employees) during the time of replacement, then a scaling back to ;normal staffing I ; CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # IT -201 Project Name PC Software Replacement Description Contact Clint Pires Department Information Technologies Type Replacement Useful Life 3 years Category IT -PC Software Priority 2 Very Important Replacement of applicanons software for approximately 200 PC's across seven City buildings Justification The current PC software applications were generally acquired in 1999 In order to minimize maintenance costs and be able to connect most efficiently and effectively with the world, a 3 -year life span is anticipated for this software. Changes in technology trends can always affect this schedule Of particular note is the need to maintain compatibility between PC based software and newer enterprise -wide applications. *Software requirements currently under review and subject to change On-going funding sources for replacements to be determined 2002 funding sources include pnor years' contributions Expenditures 2002 2003 2004 2005 2006 Total EgwpNehides/Fumishings 100,000 100,000 200,000 Funding Sources Total 100,000 100,000 200,000 2002 2003 2004 2005 2006 Total Technology Replacement Fund 100,000 33,333 33,333 33,334 200,000 Operational Impact/Other 1 Total 100,000 33,333 33,333 33,334 200,000 'Replacement of PC software typically requires more human resources (usually temporary employees) dunng the time of replacement, then a scaling back to normal staffing CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN roject # IT -202 'Project Name Local Area Network Servers / Electronics Description Contact Clint Pires Department Informanon Technologies Type Replacement Useful Life 3 years Category IT -Network Priority 3 Important Replacement of approximately 8 servers and related electronics used to establish and maintain the City's local area network across seven City buildings Justification The current fleet of servers and related electronics was generally acquired in 1996-1999 In order to minimize maintenance costs and grow with new technologies, a 3 -year life span is typically anticipated for this fleet Changes in technology trends can always affect this schedule. Of particular note is the increasing computing power requirements of PC software and newer enterpnse-wide applicanons Processing power and bandwidth demands grow on a constant basis *Network and electronics requirements currently under review and subject to change On-going funding sources for replacements to be determined 2002 funding sources include pnor years' contnbunons Expenditures 2002 2003 2004 2005 2006 Total EquipNehides/Fumishings 65,000 65,000 130,000 Funding Sources Total 65,000 65,000 130,000 2002 2003 2004 2005 2006 Total Technology Replacement Fund 65,000 65,000 130,000 Total 65,000 65,000 130,000 1 Operational Impact/Other As individual units that can usually be replaced incrementally, IT resources are usually supplemented by LOGIS staff CAPITAL PLAN 2002 thio 2006 City of St. Louis Park, MN Project # PR -206 I Project Name Roof Replacement- West Arena, Banquet/Office Area Description Contact Cindy Walsh/Craig Panning Department Parks & Recreation Type Replacement Useful Life 15 Years Category PR-Rec Center Building Priority 1 Urgent The rubber roofs over the west arena and banquet/office areas of the budding are 17 & 15 years old with a life expectancy of approximately 15 years Both roofs are eitpenencing an increased in the number of leaks Justification Water leaks are increasing in number and expensive to repair Also, water is damaging insulation and wood decking matenal under the rubber roof Expenditures 2002 2003 2004 2005 2006 Total Construction 300,000 300,000 Total Funding Sources 300,000 300,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 300,000 300,000 Total 300,000 300,000 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN •roject s PR -252 roject Name Carpenter Park Tennis Court Reconstruction Description Contact Cindy Walsh Department Parks & Recreation Type Replacement Useful Life 10 yrs Category PR -Tennis Courts Priority 1 Urgent The playing surfaces of the three tennis courts need to be removed and replaced to meet all current standards Justification The tennis court surfaces are cracking and detenorating to the point of hazardous use All three tennis courts will need to be closed by the Spnng of 2002 and beyond if the project is not completed Closing these courts would dramatically impact programming and availability Expenditures 2002 2003 2004 2005 2006 Total Construction 45,000 45,000 Funding Sources Total 45,000 45,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 45,000 45,000 Operational Impact/Other None Total 45,000 45,000 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # PR -255 I Project Name Tree Replacement Description Contact Cindy Walsh Department Parks & Recreation Type Replacement Useful Life Category PR -Trees Priority 2 Very Important Tree replanting on City owned property - boulevards and parks. These trees would replace trees that are lost each year Justification The City continues to lose many trees each year to disease, storms, and development. This continued investment will allow the City to maintain its current inventory/infrastructure Expenditures 2002 2003 2004 2005 2006 Total Construction 25,000 25,000 25,000 25,000 25,000 125,000 Funding Sources Total 25,000 25,000 25,000 25,000 25,000 125,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 25,000 25,000 25,000 25,000 25,000 125,000 Operational Impact/Other Total 25,000 25,000 25,000 25,000 25,000 125,000 Only when tree replacement money runs out. CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN "Project # Name PR -256 West Side Wood Beam Removal Description Contact Cindy Walsh/Craig Panning Department Parks & Recreation Type Maintenance Useful Life 20 Years Category PR-Rec Center Ice Priority 1 Urgent This project would provide funds to cut off the exposed portion of the west side beams and cover the ends with metal flashing This would prevent water and insects from entenng the ends of the beams This will prevent decay of the beams This procedure was performed on the east side beams of the Rec Center when the new area was added with the Rec Center renovation Justification If left exposed to the weather and elements, these wood beams could detenorate from moisture or insect infestation This procedure will extend the life of the beams • Expenditures 2002 2003 2004 2005 2006 Total Construction 15,000 15,000 Funding Sources Total 15,000 15,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 15,000 15,000 Total 15,000 15,000 Operational Impact/Other • CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, M1 Project # Project Name PR -257 Junior High School Basketball Standards Description Contact Cindy Walsh Department Parks & Recreation Type improvement Useful Life 15-20 Years Category PR -Basketball Priority 3 Important The Junior High School is in need of eight adjustable basketball standards for the new gym. Each standard costs $5,370 00 making our total coniribution $43,000 00 Justification The school distract recently passed a referendum that included new gymnasium facilities at the Junior and Senior High Schools The school district does not have enough money to pay for additional basketball standards The additional standards would allow the community to more efficiently use the gym space. Eight youth teams could practice or play games rather than only four teams under the current design This would allow the youth association and Parks and Rec teams to play on courts that are larger and more appropnately sized. Potentially, gym supervisor fees could be reduced by having more teams play at one location Expenditures 2002 2003 2004 2005 2006 Total EquipNehides/Fumishings 43,000 43,000 Funding Sources Total 43,000 43,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 43,000 43,000 Total l Operational Impact/Other 43,000 43,000 1 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN oject # PR -260 Illiroject Name Nelson Park - Hockey Rink & In-line Skating Rink Description Contact Cindy Walsh Department Parks & Recreation Type Improvement Useful Life 7 Years Category PR -Hockey Rinks Priority 2 Very Important A new hockey rink will be constricted at Nelson Park to replace one of the rinks that will be lost at Lake Street due to the storm water management plan The nnk will be constructed using synthetic boards and will be paved with a bituminous surface for in-line skating Justification This nnk will replace a hockey nnk that will be lost at Lake Street Park. When it is constructed it will be made into an in-line skating rink. This will allow residents to play roller hockey We will also program in-line hockey leagues at this location Residents can access this nnk from the Hutch Spur Trail Expenditures 2002 2003 2004 2005 2006 Total Construction EquipNehides/Fumishings 30,000 30,000 20,000 20,000 Funding Sources Total 50,000 50,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 50,000 50,000 Total 50,000 50,000 Operational Impact/Other !The Master Plan will show an expanded parking lot, a new building, upgraded landscape plan and a Hutch Spur Trail access at Nelson Park CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # PR -262 1 Project Name Otten Pond Trail Reconstruction Description Contact Cindy Walsh Department Parks & Recreation Type Replacement Useful Lire 10-15 years Category PR -Trails Priority 1 Urgent Otten Pond is an open space area that is located northeast of Hampshire Park. There is a 4 foot wide bituminous path located around the pond. There are bamers that make this pond narrower than our standard 8-10 foot wide trail It is approximately 1/2 mile long Justification The trail is in temble condition with many cracks in the asphalt It is only 4-5 feet wide in most areas. The trail would be expanded to 6-8 feet wide and reconstructed Expenditures 2002 2003 2004 2005 2006 Total Construction 22,000 22,000 Funding Sources Total 22,000 22,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 22,000 22,000 Total 22,000 22,000 Operational Impact/Other Overlay and crack sealing every 5 to 7 years CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN oject s PR -263 Project Name Junior High School Tennis Court Reconstruction Description Contact Department Type Useful Life Category Priority Cindy Walsh Parks & Recreation Replacement 15 Years PR -Tennis Courts 1 Urgent The playing surface of the Junior High School courts are in temble condition The four tennis court areas are currently used for both City programs and school distnct programs Justification Because of a pre-existing maintenance agreement, the expense of this project is 50% of the anticipated cost The school distract will pay the remaining 50% The courts are detenorat ng to the point that they are unsafe We hope to move the courts to a better location in 2002, and reconstruct them in conjunction with the storm water management project at the Lamplighter/Junior High School site Expenditures 2002 2003 2004 2005 2006 Total Construction 20,000 20,000 Funding Sources Total 20,000 20,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 20,000 20,000 Total 20,000 20,000 Operational Impact/Other Restriping and resurfacing will be need to be done Operating Budget Impact 2002 2003 2004 2005 2006 Total PR Trails 6,000 6,000 Total 6,000 6,000 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN I Project # PR -264 Project Name Playground Equipment Description Contact Cindy Walsh Department Parks & Recreation Type Useful Life Category Priority Replacement 10-12 Years PR -Playgrounds 1 Urgent New playground equipment is needed to replace existing equipment at the following parks Nelson Park, Twin Lakes Park, and Webster Park. Each structure will have S30,000 allotted for expenditures Justification The playground equipment is all 13-15 years old. It should be replaced every 10-12 years to ensure safety and current consumer safety guidelines Expenditures 2002 2003 2004 2005 2006 Total EgwpNehides/Fumishings 90,000 90,000 Funding Sources Total 90,000 90,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 90,000 90,000 Total l Operational Impact/Other 90,000 90,000 Minor repairs and replacements from the Park and Rec fund as needed on an annual basis CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 Wroject # PR -266 oject Name Oak Hill Area Park Construction Description Contact Cindy Walsh Department Parks & Recreation Type Improvement Useful Life 20 years Category PR -General Parks lmprovemen Priority 2 Very Important Develop two full size soccer fields, one at Walker Park and one at Oak Park Village Additional amenities Include field lighting at Oak Park Village, imganon, new park shelter building, soil amendments, improved trails, lighting, furnishings, bathroom facilities and general landscaping Justification Project part of the Oak Hill Area Redevelopment Plan and the matching grant opportunity through the Department of Children, Families and Learning Demand for soccer fields continues to grow as participation levels increase 16% annually This project will begin the process of developing soccer fields and park amenities to meet the demands for the residents of St. Louis Park. This project was proposed as part of the 2001 CIP The design will occur in 2001 and the construction will begin in 2002 Expenditures 2002 2003 2004 2005 2006 Total Construction 1,000,000 1,000,000 Funding Sources Total 1,000,000 1,000,000 2002 2003 2004 2005 2006 Total G O. Bonds - 2002 1,000,000 1,000,000 Operational Impact/Other Total 1,000,000 1,000,000 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # PR -267 Project Name Wolfe Park Amphitheater Description Contact Cindy Walsh Department Parks & Recreation Type Improvement Useful Life 20-25 years Category PR -General Parks Improvemen Priority 2 Very Important The amphitheater has always been part of the ongtnal redesign of Wolfe Park It will be located on the south side of the park abutting Park Commons Justification The Wolfe Park Amphitheater design and construction has been on hold until the Park Commons development plans were refined It was critical that the location of Park Edge Road was established before the design of the amphitheater continued. Since the road alignment is close to being finalized, staff would like to proceed with the design of the amphitheater Prior 40,825 Total Expenditures 2002 2003 2004 2005 2006 Total Construction 364,175 364,175 Funding Sources Total 364,175 364,175 2002 2003 2004 2005 2006 Total EDA Development Fund State of Minnesota 90,000 90,000 315,000 315,000 Total !Operational Impact/Other 405,000 405,000 CAPITAL PLAN 2002 thio 2006 City of St. Louis Park, MN ^oject # PR -268 Sroiect Name Oak Park Village Building Description Contact Cindy Walsh Department Parks & Recreation Type Improvement Useful Life 20 years Category PR -Buildings Priority 2 Very Important This is for the park building at Oak Park Village. The building is a separate project from the fields, trails, parking lots, and other landscaping on sate The building will include electricity and be designed with restrooms, an area to distnbute food, storage, and meeting space for 75 people. Primary building use would be dunng the spnng, summer, and fall Justification The building will be used as a rental facility as well as a storage space for Parks and Recreation and the Soccer Association The Task Force that assisted m the Master Plan of the Oak Park Village site recommended that the building include indoor plumbing and an area where concessions can be sold Expenditures 2002 2003 2004 2005 2006 Total Planning/Project Development 10,000 10,000 Construction 440.000 440,000 Funding Sources Total 450,000 450,000 2002 2003 2004 2005 2006 Total G O. Bonds - 2002 450,000 450,000 Total 450,000 450,000 Operational Impact/Other The building would receive routine maintenance, similar to other park buildings CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 Project # PR -271 Project Name Westwood Hills Nature Center Boardwalk Description Contact Cindy Walsh Department Parks & Recreation Type Replacement Useful Life Replacement Category PR -Nature Center Boardwalk Priority 2 Very Important Rebuild and relocate final 600 feet of floating boardwalk located in the northeast area of Westwood Hills Nature Center This will conclude the reconstruction of all floating boardwalk. Justification Boardwalk trail will need to be closed beginning Spring of 2001 if final 600 feet are not reconstructed This final section is over twenty years old and has detenorated beyond what general maintenance can repair While it is currently usable, it should be reconstructed to maintain safety Expenditures 2002 2003 2004 2005 2006 Total Construction 100,000 100,000 Funding Sources Total 100,000 100,000 2002 2003 2004 2005 2006 Total State of Minnesota 100,000 100,000 Total 100,000 100,000 Operational Impact/Other ;None I CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN !oject # PR -302 roject Name West Arena and Lobby Fire Alarm Installation Description Contact Cindy Walsh/Craig Panning Department Parks & Recreation Type Improvement Useful Life 15-20 Years Category PR-Rec Center Building Priority 2 Very Important Project would provide for installation of fire detection system including smoke, audible and visual alarms, in west arena lower lobby and team room area for onginal Rec Center building Justification This installation is necessary to bong old portions of the building up to current fire codes Expenditures 2002 2003 2004 2005 2006 Total Construction 25,000 25,000 Funding Sources Total 25,000 25,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 25,000 25,000 Total 25,000 25,000 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # PR -304 II Project Name Irrigation Expansion at Wolfe Park Description Contact Cindy Walsh Department Parks & Recreanon Type Improvement Useful Life 15 Years Category PR-Imganon Priority 4 Less Important This project would add imganon to the area near the Rec Center The grass areas around the basketball and sand volleyball courts would be irrigated with water Justification We are having a difficult time growing grass around the volleyball and basketball court areas The pedestrian traffic is high in these areas and the grass doesn't grow without a consistent water source Expenditures 2002 2003 2004 2005 2006 Total Construction 6,000 6,000 Funding Sources Total 6,000 6,000 2002 2003 2004 2005 2006 Total Parks and Recreation Fund 6,000 6,000 Total Operational Impact/Other 6,000 6,000 CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 W'protect # PR -305 roiect Name Playground Equip. -Willow, Birchwood&Westdale Parks Description Contact Cindy Walsh Department Parks & Recreanon Type Replacement Useful Life 10-12 Years Category PR -Playgrounds Priority 2 Very important New playground equipment is needed to replace the existing equipment at Willow, Birchwood and Westdale Parks Each structure will have $30,000 00 allotted for expenditures Justification Play structures at all sites are over fourteen years old and do not conform to most current standards or safety specifications New play equipment will meet all current safety and ADA requirements and all federally mandated guidelines Expenditures 2002 2003 2004 2005 2006 Total EqutpNehtdes/Fumtshtngs 90,000 90,000 Funding Sources Total 90,000 90,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 90,000 90,000 Total 90,000 90,000 Operational Impact/Other (Minor repairs and replacements, on an as needed basis, from the Park and Rec fund CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 1 Project # PR -307 Project Name Wolfe Park Entrance Description Contact Cindy Walsh Department Parks & Recreation Type Improvement Useful Life 15-20 years Category PR -General Parks Improvemen Priority 2 Very Important An entrance area will be constructed at the south end of Wolfe Park across from the Town Green This will be a point project with Community Development It is planned for 2003, but may be a possible project in the Fall of 2002 The entrance area will be done at the same time as the Town Green and Wolfe Park edge are constructed Justification As the Town Green ends and Wolfe Park begins, there will need to be an entrance and some directional signs for park users Expenditures 2002 2003 2004 2005 2006 Total Construction 50,000 50,000 Total Funding Sources 50,000 50,000 2002 2003 2004 2005 2006 Total EDA Development Fund Park Improvement Fund 25,500 25,500 25,500 25,500 Operational Impact/Other 1 Total 51,000 51,000 CAPITAL PLAN 2002 thrtt 2006 City of St. Louis Park, MN 1 Ororoject # PR-400 feet Name Rec Center Exterior Lighting Description Contact Cindy Walsh/Craig Panning Department Parks & Recreation Type Improvement Useful Life 10 years Category PR-Rec Center Building Priority 5 Future Consideration Project would provide for the mounting of lights on top of the new glass entry to the Rec Center Justification The extenor of the new building entry area is very dark. New lights on top of the glass entry would provide for a more visible and safe evening entry point. i Expenditures 2002 2003 2004 2005 2006 Total Construction 10,000 10,000 Funding Sources Total 10,000 10,000 2002 2003 2004 2005 2006 Total Parks and Recreation Fund 10,000 10,000 Total 10,000 10,000 Operational Impact/Other Electricity/higher utility payments CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MIN I Project q PR -403 Project Name Playground Equipment Description Contact Department Type Useful Life Category Priority Cindy Walsh Parks & Recreation Replacement 10-12 Years PR -Playgrounds 2 Very Important New playground equipment is needed to replace existing equipment at Hampshire, Texa-Tonka and Ainsworth Parks Each structure will have $30,000 for expenditures Justification The playground equipment is all 13-15 years old It should be replaced every 10-12 years to ensure safety and current consumer safety guidelines Expenditures 2002 2003 2004 2005 2006 Total EquipNehides/Fumishings 90,000 90,000 Funding Sources Total 90,000 90,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 90,000 90,000 Total 90,000 90,000 Operational Impact/Other (Minor repairs and replacement from the Parks & Recreation Fund, as needed, on an annual basis CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN roject # roject Name PR -500 George Haun Trail Reconstruction Description Contact Department Type Useful Life Category Priority Cindy Walsh Parks & Recreation Replacement 10-15 Years PR -Trails 3 Important The George Haun Trail is 1-1/4 mules in length It is located around Bass Lake The trail is an 8 foot wide bituminous trail and would be reconstructed to remain 8 feet wide. Justification The trail has been overlaid and patched several times The soil is unstable and there are tree roots that are cracking up the bituminous surface in several places The trail needs to be reconstructed within four years Expenditures 2002 2003 2004 2005 2006 Total Construction 116,000 116,000 Funding Sources Total 116,000 116,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 116,000 116,000 Total 116,000 116,000 j Operational Impact/Other Overlays and crack sealing will be done every five to seven years i I CAPITAL PLAN City of St. Louis Park, MI'4 2002 thru 2006 Project # PR -501 Project Name Playground Equipment Description Contact Cindy Walsh Department Parks & Recreation Type Useful Life Category Priority Replacement 10-12 Years PR -Playgrounds 3 Important New playground equipment is needed to replace existing equipment at Center, Sunshine, and Shelard parks Each structure will have S30,000 for expenditures Justification The playground equipment is all 13-15 years old. It should be replaced every 10-12 years to ensure safety and current consumer safety guidelines Expenditures 2002 2003 2004 2005 2006 Total EgwpNehides/Fumishings 90,000 90,000 Funding Sources Total 90,000 90,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 90,000 90,000 Operational Impact/Other Total 90,000 90,000 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # PR -601 •roject Name Playground Equipment Description Contact Department Type Useful Life Category Priority Cindy Walsh Parks & Recreation Replacement 10-12 years PR -Playgrounds 3 Important New playground equipment is needed to replace existing equipment at Mmikanda Vista, Bass Lake, and Cedar Manor Parks Each structure will have $30,000 for expenditures Justification The playground equipment is all 13-15 years old. It should be replaced every 10-12 years to ensure safety and current consumer safety guidelines Expenditures 2002 2003 2004 2005 2006 Total Construction 90,000 90,000 Funding Sources Total 90,000 90,000 2002 2003 2004 2005 2006 Total Park Improvement Fund 90,000 90,000 Total 90,000 90,000 'Operational Impact/Other Minor repairs and replacements from the Park & Recreation Fund, as needed, on an annual basis CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 Project # 0013 i Project Name Traffic Signal Proj-Louisiana Ave, W29th - BNRR Description Contact Mike Rardm Department Public Works Type Improvement Useful Life Category PW -Traffic Signals Priority 0 Maintenance Traffic signal and pavement marking modifications on Louisiana Avenue from West 29th Street to Burlington Northern Railroad bridge Justification Approved and directed by City Council Prior 85,000 Total Prior 85,000 Total Operational Impact/Other Adds high signing and stuping maintenance Prior Total 0 Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Operations (152) 1,500 0 0 1,500 Total 1,500 0 0 1,500 CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 •oject# 0017 Project Name Traffic Signal Project -Louisiana Ave. (@ Hwy. 7) Description Contact Tom H /Mike R Department Public Works Type Improvement Useful Life 15 years Category PW -Traffic Signals Priority 0 Maintenance 1 Geometric changes (dual left turns at Louisiana/Hwy 7, possibly both north and south sides), traffic signal installation at Louisiana Avenue & Walker Street (est cost $150,000) 2. Traffic signal at Hwy 7/Louisiana Ave. (est. cost $20,0004100,000) 3 Geometric changes on Louisiana Ave south of Hwy 7 (est. cost $0-S100,000). 4 Geometric changes on Louisiana Ave north of Hwy 7 (est. cost $0-$100,000) Justification Required by the development agreement for Mill City Plywood site This covers improvements only on north side of Highway 7 Improvements and funding on south side (not EDA) need further study and final definition. Prior 450,000 Total • Prior 450,000 Total Operational Impact/Other Additional annual traffic signal maintenance and pavement marking State of Minnesota funding is expected from MnDOT Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Operations (152) 11,000 0 0 0 11,000 Total 11,000 0 0 0 11,000 CAPITAL PLAN 2002 that 2006 City of St. Louis Park, MN j Project # 0018 1 Project Name Flood Improvement Project - Area #4 Description Contact Mike Rardm Department Public Works Type improvement Useful Life 50 years Category PW -Storm Sewers Priority 1 Urgent Correction of flood problem area #4 at Lamplighter Pond Proposed improvements are to dredge the pond, stabilize the pond shoreline, lower adjacent park land for additional floodwater storage, and related park improvements Justification Part of 22 flood problem areas already approved by City Council Prior 740,000 Total Prior 740,000 Total Expenditures 2002 2003 2004 2005 2006 Total Construction Construction Engin/Admin 1,000,000 1,000,000 35,000 35,000 Funding Sources Total 1,035,000 1,035,000 2002 2003 2004 2005 2006 Total G 0 Revenue Bonds 1,035,000 1,035,000 Operational Impact/Other Total 1,035,000 1,035,000 None CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN alrotect # 0019 roject Name City Entrance Sign - Cedar Lake Road @ TH 169 Description Contact Mike Rardin Department Public Works Type Improvement Useful Life 25 years Category EDA Projects Priority 0 Maintenance City entrance sign monument at Cedar Lake Road and TH 169 Justification This is the sixth of seven City entrance signs requested by the City Council This program came about from the Vision St. Louis Park process Prior 35,000 Total • Prior 35,000 Total Operational Impact/Other Will require additional maintenance from Parks and Traffic (lighting) Prior Total 750 Operating Budget Impact 2002 2003 2004 2005 2006 Total PR Turf PW Operations (152) 750 500 750 0 750 750 3,000 0 0 500 Total 1,250 750 750 750 3,500 CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 i Project # 0021 I Project Name Flood Improvement Project - Area #14 Description Contact Department Type Useful Life Category Priority Mike Rardin Public Works Improvement 30 Years PW -Storm Sewers 2 Very Important Correction of flood problem area #14 in the alley at 3011 Dakota Ave. This project consists of providing a grant to floodproof four or more buildings to protect them from future high intensity storm events Justification Part of 22 flood problem areas already approved by City Council Expenditures 2002 2003 2004 2005 2006 Total Construction 60,000 60,000 Total Funding Sources 60,000 60,000 2002 2003 2004 2005 2006 Total Stormwater Ubhty 60,000 60,000 Operational Impact/Other None 1 I 1 Total 60,000 60,000 CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 .oject# 0103 oiect Name Traffic Signal Improvement Project - EVP Description Contact Mike Rardin Department Public Works Type Improvement Useful Life 20 years Category PW -Traffic Signals Priority 0 Maintenance Installation of Emergency Vehicle Preempuon systems on signals (2) at Minnetonka and Vernon, and, at Minnetonka and Toledo Justification Part of an ongoing public safety program to install EVP systems at all traffic signals in the City Prior 25,000 Total 411 Prior 25,000 Total Operational Impact/Other PW Operations Budget Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Operations (152) 200 0 0 0 0 200 Total 200 0 0 0 0 200 CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 Project # 0104 Project Name Traffic Signal Project - Excelsior Blvd. Description Contact Tom H /Mike R Department Type Useful Life Category Priority Public Works Improvement 25 years PW -Traffic Signals 1 Urgent This work involves the installation of a traffic signal at Excelsior Blvd. and Natchez Avenue, in conjunction with the Excelsior Blvd Streetscape project. Justification This signal is a part of the Park Commons Development and proposed streetscape improvements and will provide safe vehicle and pedestrian access to the new Town Center Expenditures 2002 2003 2004 2005 2006 Total Construction 135,000 Preliminary Engineenng/Admin 15,000 135,000 15,000 Total Funding Sources 150,000 150,000 2002 2003 2004 2005 2006 Total G.O. Bonds Tax Increment Financing 100,000 50,000 100,000 50,000 Total Operational Impact/Other 150,000 150,000 (Maintenance costs at $10,000/year Prior Total 0 Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Operations (152) 10,000 0 0 0 10,000 Total 10,000 0 0 0 10,000 CAPITAL PLAN 2002 thio 2006 City of St. Louis Park, MN - Oroject # 0108 roject Name Flood Improvement Project - Area #13B Description Contact Department Type Useful Life Category Priority Mike Rardm Public Works Improvement 50 years PW -Storm Sewers 0 Maintenance Correction of flood problem area #13B at W 33rd Street and Texas Ave improvements proposed are to construct additional storm sewer and develop overland flow Justification Part of 22 flood problem areas already approved by City Council Prior 190,000 Total III Prior 190,000 Total Operational Impact/Other Additional sewer and catch basin maintenance due to system expansion Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Storm Sewer (553) 200 0 0 0 200 Total 200 0 0 0 200 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # 0110 Project Name Bikeways Improvement Project - Year 2001 Description Contact Mike Rardin Department Public Works Type Improvement Useful Life 5 years Category PR -Trails Priority 0 Maintenance Year one construction of the City's 3 -year sidewalk/trails/bikeway plan This involves striping of on -the -road bikeways and sign placement in the northern portion of ' the city Justification Part of Council's citywide master plan for sidewalks and trails Prior 566,969 Total Prior 566,968 Total Operational Impact/Other Additional stuping and signs maintenance associates with 16 6 miles of bikeways Citywide Operations Budget funding would come from Public Works Operations Other funding would come from the cities of Golden Valley and Minnetonka Prior Total 0 Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Operations (152) 5,000 0 0 0 5,000 Total 5,000 0 0 0 5,000 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN •roject# 0112 roject Name Traffic Signal Project - Zarthan Ave @ W. 16th St. Description Contact Tom H./Mike R Department Public Works Type Improvement Useful Life 25 years Category PW -Traffic Signals Priority 0 Maintenance Costco is proposing to construct a retail outlet in the Park Place Plaza shopping center CSM/Rottlund are proposing to construct a hotel/ townhouse project at the northwest corner of 16th and Zarthan Based on traffic studies & city council conditions of approval, a traffic signal is required at 16th and Zarthan. Costco is required to pay for 45% of signal cost with 55% attributed to CSM/Rottlund Costco will be remitting cash for its share. The EDA will cover the CSM/Rottlund share Justification Required by traffic studies,:city council approvals, and related development agreements with Costco Prior 172,000 Total • Prior 172,000 Total Operational Impact/Other Increased operations/maintenance costs Prior Total 0 Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Operations (152) 10,000 0 0 0 10,000 Total 10,000 0 0 0 10,000 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # 0113 Project Name Flood Improvement Project - Area #3 Description Contact Mike Rardin Department Public Works Type Improvement Useful Life 50 years Category PW -Storm Sewers Priority 0 Maintenance Correction of flood problem area #3 (a3 8911 Westmoreland Lane Construction of a berm, holding basin, and storm sewer to control high intensity storm events Justification Part of 22 flood problem areas previously approved by the City Council Prior 100,000 Total Prior 100,000 Total Operational Impact/Other Clean storm sewer routinely - average of once every 5-10 years Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Storm Sewer (553) 100 0 0 0 100 Total 100 0 0 0 100 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # 0201 roject Name Sidewalk Improvement Project - Year 2002 Description Contact Mike Rardm Department Public Works Type Improvement Useful Life 25 Years Category PW -Sidewalks Priority 2 Very Important Year two construction of the City's 3 -year sidewalk/trails/bikeway plan This work consists of new sidewalks in the northwest, central, and southeastern areas of the City Justification This is a part of the Council's City-wide master plan for sidewalk and trail construction • Expenditures 2002 2003 2004 2005 2006 Total Planning/Project Development 4,000 4,000 Construction 654,625 654,625 Preliminary Engineenng/Admin 79,828 79,828 Construction Engin/Admin 79,828 79,828 Funding Sources Total 818,281 818,281 2002 2003 2004 2005 2006 Total G O. Bonds - 2002 144,221 144,221 Municipal State Aid 674,060 674,060 Total 818,281 818,281 Operational Impact/Other Additional 3 5 miles of sidewalk snow removal and maintenance costs Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Operations (152) 0 2,500 0 0 0 2,500 Total 0 2,500 0 0 0 2,500 CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 Project # 0202 Project Name Trails Improvement Project - Year 2002 Description Contact Department Type Useful Life Category Priority Mike Rardin Public Works Improvement 15 Years PR -Trails 2 Very Important Year two of the City's 3 -year sidewalk/trails/bikeway plan. This work consists of new trails in the northwest, central, and southeastern areas of the City Justification I This is a part of the Council's City-wide master plan for sidewalk and trail consirucnon. Expenditures 2002 2003 2004 2005 2006 Total Planning/Project Development Construction Preliminary Engineenng/Admin Construction Engin/Admin 500 472,450 58,806 58,806 500 472,450 58,806 58,806 Funding Sources Total 590,562 590,562 2002 2003 2004 2005 2006 Total G 0 Bonds - 2002 Municipal State Aid Other Jurisdictions 385,653 64,625 140,284 385,653 64,625 140,284 Total !Operational Impact/Other 590,562 590,562 (Additional I 1 miles of trail snow removal and maintenance costs Operating Budget Impact 2002 2003 2004 2005 2006 Total PR Trails PW Operations (152) 0 0 1,000 250 0 0 0 0 0 0 1,000 250 Total 0 1,250 0 0 0 1,250 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN , . ,ectroj # 0203 oject Name Bikeways Improvement Project - Year 2002 Description Contact Mike Rardin Department Public Works Type Improvement Useful Life n/a Category PR -Trails Priority 2 Very Important Year two construction of the City's 3 -year sidewalk/trails/bikeway plan This work consists of on -street bikeways in the northwest, central, and southeastern areas of the City Justification This is a part of the Council's City-wide master plan for sidewalk and trail construction Expenditures 2002 2003 2004 2005 2006 Total Construction 194,755 194,755 Preliminary Engineenng/Admin 24,344 24,344 Construction Engin/Admin 24,345 24,345 Funding Sources Total 243,444 243,444 2002 2003 2004 2005 2006 Total G 0 Bonds - 2002 232,616 232,616 Other Junsdictions 10,828 10,828 Total 243,444 243,444 Operational Impact/Other Addinonal sign and marking maintenance associated with 7 8 miles of bikeways Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Operations (152) 0 2,500 0 0 0 2,500 Total 0 2,500 0 0 0 2,500 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN j Project # 0204 Project Name Crossings Improvement Project - Year 2002 Description Contact Mike Rardin Department Public Works Type Improvement Useful Life n/a Category PW -Streets Priority 2 Very Important Year two (2) construction of the City's three (3) year sidewalk/trails/bikeway plan This work involves installation or enhancements to major pedestrian/walk/trail crossings of streets/highways or railroads in the northwestern, central, and southeastem areas of the City Justification This is a part of the Council's citywide master plan for sidewalk and trail construction Expenditures 2002 2003 2004 2005 2006 Total Planning/Project Development 31,820 31,820 Construction 1,798,555 1,798,555 Preliminary Engineenng/Admin 208,909 208,909 Construction Engin/Admin 208,909 208,909 Funding Sources Total 2,248,193 2,248,193 2002 2003 2004 2005 2006 Total G.O. Bonds - 2002 19,318 19,318 Hennepin County 30,000 30,000 Municipal State Aid 2,198,875 2,198,875 Total 2,248,193 2,248,193 Operational Impact/Other None CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN .oJect# 0205 oject Name Traffic Signal Improvement Project - EVP Description Contact Mike Rardin Department Public Works Type Improvement Useful Life 20 years Category PW -Traffic Signals Priority 2 Very Important Installation of Emergency Vehicle Preemption Systems (3) on signals at Park Place Blvd / 1-394 Ramp, Cedar Lake RdJTH169 Ramp, and, Ford RdJShelard Pkwy Justification This is the last year of a City-wide public safety program to install EVP systems at all necessary signals in the City Prior 4,000 Total • Prior 4,000 Total Expenditures 2002 2003 2004 2005 2006 Total Construction 30,000 30,000 Preliminary Engineenng/Admin 1,000 1,000 Construction Engin/Admin 5,000 5,000 Funding Sources Total 36,000 36,000 2002 2003 2004 2005 2006 Total G.O. Bonds - 2002 36,000 36,000 Operational Impact/Other 1 Total 36,000 36,000 PW Operations budget Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Operations (152) 300 0 0 0 300 Total 300 0 0 0 300 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN j Project # 0301 Project Name Sidewalk Improvement Project - Year 2003 Description Contact Mike Rardin Department Public Works Type Improvement Useful Life 25 years Category PW -Sidewalks Priority 3 Important Year three (3) construction of the City's three (3) year sidewalk/trails/bikeway plan This work consists of new sidewalks in the southwest area of the City Justification This is a part of the Council's citywide master plan for sidewalk and trail construction Expenditures 2002 2003 2004 2005 2006 Total Planning/Project Development 5,100 5,100 Construction 417,330 417,330 Preliminary Engineenng/Admin 49,616 49,616 Construction Engin/Admin 49,616 49,616 Funding Sources Total 521,662 521,662 2002 2003 2004 2005 2006 Total G.O. Bonds - 2002 222,886 222,886 Muniapal State Aid 298,776 298,776 Total 521,662 521,662 Operational Impact/Other 'Additional three (3) miles of sidewalk snow removal and maintenance costs 1 Operating Budget Impact 2002 2003 2004 2005 2006 Total Future PW Operations (152) 0 2,500 0 0 2,500 Total 0 0 2,500 0 0 2,500 Total CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Wroject # 0302 oiect Name Trails Improvement Project - Year 2003 Description Contact Mike Rardin Department Public Works Type Improvement Useful Life 15 Years Category PR -Trails Priority 3 Important Year three (3) of the City's three (3) year sidewalk/trails/bikeway plan This work consists of new trails in the southwest area of the City Justification This is a part of the Council's citywide master plan for sidewalk and trail construction Expenditures 2002 2003 2004 2005 2006 Total Construction 401,666 401,666 Preliminary Engineenng/Admin 50,208 50,208 Construction Engin/Admin 50,208 50,208 Funding Sources Total 502,082 502,082 2002 2003 2004 2005 2006 Total G 0 Bonds - 2002 192,500 192,500 Hennepin County 215,119 215,119 Municipal State Aid 94,463 94,463 Total 502,082 502,082 i Operational Impact/Other Additional 15 miles of trail snow removal and maintenance costs Operating Budget Impact 2002 2003 2004 2005 2006 Total Future PR Trails PW Operations (152) Total 0 1,500 0 0 1,500 0 500 0 0 500 Total 0 0 2,000 0 0 2,000 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # 0303 1 Project Name Bikeways Improvement Project - Year 2003 Description Contact Mike Rardin Department Public Works Type Improvement Useful Life n/a Category PR -Trails Priority 3 lmportant Year three (3) construction of the City's three (3) year sidewalk/trails/bikeway plan This work consists of on street bikeways in the southwestern area of the City Justification This is a part of the Council's citywide master plan for sidewalk and trail construction Expenditures 2002 2003 2004 2005 2006 Total Construction 250,084 250,084 Preliminary Engineenng/Admin 31,261 31,261 Construction Engin/Admin 31,261 31,261 Total Funding Sources 312,606 312,606 2002 2003 2004 2005 2006 Total G.O. Bonds - 2002 312,606 312,606 Operational Impact/Other Total 312,606 312,606 Additional sign and marking maintenance associated with 8 8 miles of bikeway Operating Budget Impact 2002 2003 2004 2005 2006 Total Future PW Operations (152) 0 2,500 0 0 2,500 Total 0 2,500 0 0 0 2,500 Total CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Oroject # 0304 roject Name Crossings Improvement Project - Year 2003 Description Contact Mike Rardin Department Public Works Type Improvement Useful Life n/a Category PW -Streets Priority 3 Important Year three construction of the City's 3 -year sidewalk/trails/bikeway plan This work involves installation or enhancements to major pedestrian/walk/trail crossings of streets/highways or railroads in the southwestern area of the City Justification This is a part of the Council's City-wide master plan for sidewalk and trail construction • Expenditures 2002 2003 2004 2005 2006 Total Planning/Project Development 2,360 2,360 Construction 270,930 270,930 Preliminary Engineenng/Admin 32,686 32,686 Construction Engin/Admin 32,687 32,687 Funding Sources Total 338,663 338,663 2002 2003 2004 2005 2006 Total G.O. Bonds - 2002 Municipal State Aid State of Minnesota 41,938 41,938 21,725 21,725 275,000 275,000 Operational Impact/Other None Total 338,663 338,663 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN 1 Project # 9804 Project Name Bridge Improve Project - Excelsior Blvd @ TH100 Description Contact Tom H /Mike R Department Type Useful Life Category Priority Public Works Improvement 50 years PW-Bndges 2 Very Important Widening of the Excelsior Boulevard bndge over TH 100 and minor approach improvements. This project adds an extra lane and a 10' wide walk/trail to the south side of the bndge Justification This is a cooperative project involving the City, Hennepin County, MnDOT and USDOT This project will decrease accidents and congestion and will improve air quality as a result. See project file for details Expenditures 2002 2003 2004 2005 2006 Total Planning/Project Development Construction Preliminary Engineenng/Admin Construction Engin/Admin 500,000 1,600,000 250,000 250,000 500,000 1,600,000 250,000 250,000 Funding Sources Total 2,600,000 2,600,000 2002 2003 2004 2005 2006 Total Hennepin County State of Minnesota Tax Increment Financing U S Govemment 500,000 300,000 200,000 1,600,000 500,000 300,000 200,000 1,600,000 Total 2,600,000 Operational Impact/Other 2,600,000 Additional trail snow removal Operating Budget Impact 2002 2003 2004 2005 2006 Total Future PW Operations (152) 100 0 0 0 100 0 Total 100 0 0 0 100 Total CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN •oject # 9809 oiect Name Trail Improvements Project - Hutch Spur Description Contact Mike Rardm Department Public Works Type Improvement Useful Life 20 years Category PR -Trails Priority 0 Maintenance This work involves the construction of a paved Regional Trail from TH #100 to Excelsior Blvd and TH #169 (formerly called the Hutchinson Spur) The work includes grading, retaining walls, fencing, bridge construction, and bituminous surfacing T-98-09 Justification Project approved and ordered by City Council This project will complete this regional trail connection through SLP Prior 2,170,000 Total III Prior 2,170,000 Total j Operational Impact/Other Adds 2 05 miles of trail Requires annual snow removal at 5500 per mile Prior Operating Budget Impact 2002 2003 2004 2005 2006 Total 0 PW Operations (152) 1,025 0 0 1,025 Total Total 1,025 0 0 1,025 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # 9905 Project Name Street Project - Excelsior Blvd, Quentin -Monterey Description Contact Tom H /Mike R Department Public Works Type Improvement Useful Life 25 years Category EDA Projects Priority 2 Very Important Excelsior Boulevard streetscape from Quentin Avenue to Monterey Drive Improvements include new curb and gutter, sidewalk, street lights, necessary underground utilities, vegetation, street furniture and pavement resurfacing Justification Completes streetscape on Excelsior Boulevard east of TH 100 in the Park Commons area. Prior 200,000 Total Prior 200,000 Total Expenditures 2002 2003 2004 2005 2006 Total R-O-W/Land Acquisition Construction EquipNehides/Fumishings Construction Engin/Admin 50,000 1,400,000 200,000 50,000 150,000 50,000 50,000 1,600,000 50,000 200,000 Funding Sources Total 1,650,000 250,000 1,900,000 2002 2003 2004 2005 2006 Total Hennepin County Tax Increment Financing 100,000 100,000 1,550,000 250,000 1,800,000 Total Operational Impact/Other 1,650,000 250,000 1,900,000 Will require creanon of another special service district, long term increased electrical costs due to street lights, short term increased maintenance costs while SSD is implemented Prior Total 0 Operating Budget Impact 2002 2003 2004 2005 2006 Total PR Turf 500 0 500 PW Administration (150) 3,000 0 0 0 3,000 PW Operations (152) 6,200 0 0 0 6,200 Total 9,700 0 0 0 9,700 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN oject # 9907 W°roject Name Sidewalk Improvement Project - Year 2001 Description Contact Mike Rardin Department Public Works Type Improvement Useful Life 25 years Category PW -Sidewalks Priority 0 Maintenance Year one constnunon of the City's 3 -year sidewalk/trails/bikeway plan This involves sidewalk construction in the northern portion of the city Justification Part of Council's citywide master plan for sidewalk & trail construction Prior 760,119 Total III Prior 760,119 Total OperationalImpact/Other Additional 3 miles of sidewalk snow removal & maintenance costs Prior Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Operations (152) 2,500 0 0 0 2,500 Total Total 2,500 0 0 0 2,500 0 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # 9908 Project Name Trail Improvement Project (2001) Description Contact Mike Rardin Department Public Works Type Improvement Useful Life 15 years Category PR -Trails Priority 0 Maintenance Year one of the City's 3 -year sidewalk/trails/bikeway plan. This work involves off-road, paved trail construction in the northern portion of the City Justification Part of Council's citywide master plan for sidewalks and trails Prior 65,312 Total Prior 65,313 Total Operational Impact/Other Additional 0 1 mile of trail maintenance - park and rec snow removal Prior Total 0 Operating Budget Impact 2002 2003 2004 2005 2006 Total PR Trails 500 0 0 500 PW Operations (152) 250 0 0 250 Total 750 0 0 750 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Wo oiect # F - XX02 oiect Name Equipment Replacement - Years 2002-2006 Description Contact Mike Rardin Department Public Works Type Equipment Useful Life n/a Category PW -Equipment Prionty 0 Maintenance This item consists of the replacement of vanous pieces of equipment, each valued over $2,000, during the next 5 years These replacements are planned and proposed as a result of the City's fleet management program The City maintains a 10 -year equipment replacement schedule as part of this program. The current year and 10 - year replacement program are available upon request. Justification 1 Replacement planning is based upon a set of age and usage parameters as well as direct examination of equipment as it approaches replacement. This replacement methodology allows equipment to be replaced early, or kept additional years, as conditions warrant. Prior 1,530,000 Total • Prior 1,530,000 Total Expenditures 2002 2003 2004 2005 2006 Total EquipNehides/Fumishings 1,060,000 670,000 850,000 950,000 930,000 4,460,000 Funding Sources Total 1,060,000 670,000 850,000 950,000 930,000 4,460,000 2002 2003 2004 2005 2006 Total Equipment Replacement Fund 1,060,000 670,000 850,000 950,000 930,000 4,460,000 Total 1,060,000 670,000 850,000 950,000 930,000 4,460,000 Operational Impact/Other 1 None CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # M - XX01 Project Name Street Maintenance Project - Annual Chipseals Description Contact Mike Rardin Department Public Works Type Maintenance Useful Life 7 years Category PW -Streets Priority 0 Maintenance Chipsealing of streets identified in the City s pavement management program Appropnate streets are chipsealed about once every 7 years Justification Identified annual maintenance required for lowest long term street costs. See the City's pavement management program for details Expenditures 2002 2003 2004 2005 2006 Total Construction 75,000 75,000 75,000 75,000 75,000 375,000 Preliminary Engineenng/Admin 2,500 2,500 2.500 2,500 2,500 12,500 Construction Engin/Admin 2,500 2,500 2,500 2,500 2,500 12,500 Funding Sources Total 80,000 80,000 80,000 80,000 80,000 400,000 2002 2003 2004 2005 2006 Total Citywide Operations Budget 80,000 80,000 80,000 80,000 80,000 400,000 Total 80,000 80,000 80,000 80,000 80,000 400,000 Operational Impact/Other 'None CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN 1 Project t •oject Name M-XX02 Sidewalk Maintenance Project - Annual Repairs Description Contact Mike Rardm Department Public Works Type Maintenance Useful Life 10 - 25 years Category PW -Sidewalks Priority 0 Maintenance Annual citywide random sidewalk repairs Justification Current year repair costs have been identified by the City's annual sidewalk inspection program Future expenses and funds are estimated based on past City costs • Expenditures 2002 2003 2004 2005 2006 Total Construction 75,000 75,000 75,000 75,000 75,000 375,000 Preliminary Engineenng/Admin 5,000 5,000 5,000 5,000 5,000 25,000 Construction Engin/Admin 5,000 5,000 5,000 5,000 5,000 25,000 Funding Sources Total 85,000 85,000 85,000 85,000 85,000 425,000 2002 2003 2004 2005 2006 Total Citywide Operations Budget 85,000 85,000 85,000 85,000 85,000 425,000 Total 85,000 85,000 85,000 85,000 85,000 425,000 Operational Impact/Other None CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 Project # Project Name M - XX03 Street Maintenance Project - Annual C & G Repairs Description Contact Mike Rardin Department Public Works Type Maintenance Useful Life 25 years Category PW -Streets Priority 0 Maintenance This work involves the replacement of curb and gutter (C & G) disturbed or destroyed dunng watermain break repairs (about 30 sites annually) and the repair of minor random sections of seriously faulted or sunken C & G throughout the City Justification Site restoration is the obligation / responsibility of each respective utility In this case, the City's Water Utility is obligated to restore C & G damaged dunng watennam break repairs The other minor C & G repair work is done as a form of preventive maintenance and to minimize potential City liability This minor C & G repair work is currently budgeted at $12,000 annually Expenditures 2002 2003 2004 2005 2006 Total Construction 25,000 25,000 25,000 25,000 25,000 125,000 Preliminary Engineenng/Admin 1,000 1,000 1,000 1,000 1,000 5,000 Construction Engin/Admin 1,000 1,000 1,000 1,000 1,000 5,000 Funding Sources Total 27,000 27,000 27,000 27,000 27,000 135,000 2002 2003 2004 2005 2006 Total Citywide Operations Budget Water Utility 14,000 14,000 14,000 14,000 14,000 70,000 13,000 13,000 13,000 13,000 13,000 65,000 Operational Impact/Other 1 Total 27,000 27,000 27,000 27,000 27,000 135,000 None CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 Project # Woject Name TEMP -0110 Traffic Signal Project Description Contact Mike Rardin Department Public Works Type Improvement Useful Life 25 years Category PW -Traffic Signals Priority 5 Future Consideration This works involves the possible installation of a traffic signal at France Avenue and W39th Street by Hennepin County Justification This signal is being considered by Hennepin County at the request of the City of Minneapolis If the installation is approved by the County, the City of St. Louis Park may be obligated for one quarter of the project cost plus one half of the annual electrical costs to nut the signal. Prior 145,000 Total III Prior 145,500 Total Operational Impact/Other St Louis Park may be obligated to pay up to one half of the annual electrical costs to run the signal (the other one half could be paid by the City of Minneapolis) Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Operations (152) 2,500 2,500 Total 2,500 2,500 CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 Project # Project Name TEMP -0120 Sanitary Sewer Project (Park Commons Redev) Description Contact Department Type Useful Life Category Priority Tom H/Mike R Public Works Improvement 50 years PW -Sanitary Sewers 1 Urgent Reconstniction of sanitary sewer at the Park Commons redevelopment site. Work to be done by the developer at City cost. Justification Necessary work to support the redevelopment of this site Expenditures 2002 2003 2004 2005 2006 Total Construction Preliminary Engineenng/Admin Construction Engin/Admin 20,000 2,500 2,500 20,000 2,500 2,500 Funding Sources Total 25,000 25,000 2002 2003 2004 2005 2006 Total Sewer Utility 25,000 25,000 Total Operational Impact/Other 25,000 25,000 None CAPITAL PLAN City of St. Louis Park, MN 2002 thru 2006 �oectrj il oject Name TEMP -0122 Alley Project - Paving (2700 block Brunswick) Description Contact Mike Rardin Department Public Works Type Improvement Useful Life 40 years Category PW -Alleys Priority 0 Maintenance Alley paving 2700 block Brunswick to the railroad Justification Requested by residents by petition Prior 72,000 Total II Prior 72,000 Total Operational Impact/Other Reduced alley surface maintenance Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Operations (152) -100 -100 Total -100 -100 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN Project # TEMP -0220 Project Name City Entrance Sign - Meadowbrook/Excel Blvd Description Contact Tom H /Mike R Department Public Works Type Improvement Useful Life 25 years Category EDA Projects Priority 2 Very Important City entrance sign monument at Meadowbrook Road and Excelsior Boulevard Justification This is the last of seven (7) City entrance signs requested by the City Council This program came about from the "Vision St Louis Park" process Expenditures 2002 2003 2004 2005 2006 Total Construction 25,000 25,000 Preliminary Engineenng/Admin 2,500 2,500 Construction Engin/Admin 2,500 2,500 Funding Sources Total 30,000 30,000 2002 2003 2004 2005 2006 Total EDA Development Fund 30,000 30,000 Operational Impact/Other Total 30,000 30,000 This will require additional maintenance from Parks (turf) and Traffic (lighting) Operating Budget Impact 2002 2003 2004 2005 2006 Total PR Turf PW Operations (152) 750 0 0 0 750 500 0 0 0 500 Total 1,250 0 0 0 1,250 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN 1 Project # TEMP -0231 •ject Name Park Commons East Infrastructure Improvements Description 1 Contact Tom H/Mike R Department Public Works Type Improvement Useful Life Category PW -Streets Priority 1 Urgent Told Development Company is the developer for the Park Commons East project. Told has agreed to undertake the reconstruction of all the future public infrastructure generally desnbed as being inside the project area This includes the Town Green, 38th/39th St., the streets adjacent to the Town Green, utilities, a new park edge road and other miscellaneous improvements The City will reimburse Told for this work through the issuance of G 0 Tax Increment Bonds Justification Due to complete redevelopment of the Park Commons East area, existing infrastructure needs to be removed or reconstructed, and new infrastructure and Town Green to be added. Expenditures 2002 2003 2004 2005 2006 Total Construction 3,500,000 3,500,000 Funding Sources Total 3,500,000 3,500,000 2002 2003 2004 2005 2006 Total G 0 Tax Increment Bonds 3,500,000 3,500,000 Operational Impact/Other Total 3,500,000 3,500,000 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, 114N Project # i Project Name TEMP -0410 Street Improvement Project -Excel Blvd (Dak/TH100) Description Contact Tom H./Mike R Department Public Works Type Improvement Useful Life 40 years Category PW -Streets Priority 4 Less Important Excelsior Boulevard reconstruction and streetscape from Dakota Avenue to Trunk Highway 100 Improvements include new pavement, medians, curb and gutter, sidewalk, street lights, traffic signals, necessary utilities, vegetation, and street furniture Justification Hennepin County needs to rehabilitate or reconstruct this section of roadway from curb to curb in the near future Adjacent property owners have expressed interest to City staff in modest streetscaping of the area at the same time City Council expressed interest in the late 1990's in pursuing this project The County has this project in their CIP Expenditures 2002 2003 2004 2005 2006 Total Planning/Project Development R-O-W/Land Acquisition Construction Preliminary Engineenng/Admin Construction Engin/Admin 25,000 100,000 175,000 4,300,000 341,000 25,000 100,000 4,300,000 175,000 341,000 Funding Sources Total 300,000 4,641,000 4,941,000 2002 2003 2004 2005 2006 Total G 0. Bonds - 2005 200,000 1,941,000 2,141,000 Hennepin County 100,000 2,700,000 2,800,000 Total 300,000 4,641,000 4,941,000 Operational Impact/Other May require creation of a special service distnct - depends upons extent of streetscaping accomplished There will be long term increased electrical costs due to street lights There may be short term increased maintenance costs while the special service distract is formed (if necessary) Operating Budget Impact 2002 2003 2004 2005 2006 Total Future PR Turf 500 500 PW Administration (150) 3,000 3,000 PW Operations (152) 6,200 6,200 Total 9,700 9,700 0 Total CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN projecta TEMP -0411 oject Name Street Light Project - W. 33rd St (Idaho -Dakota) Description Contact Mike Rardin Department Public Works Type Improvement Useful Life 25 years Category PW -Street Lights Priority 5 Future Consideration Installation of street lights (14) on the south side of W 33rd Street from Idaho Avenue to Dakota Avenue Justification These may be needed for public safety purposes associated with school activities • Expenditures 2002 2003 2004 2005 2006 Total Construction 80,000 80,000 Preliminary Engineenng/Admin 5,000 5,000 Construction Engin/Admin 5,000 5,000 Funding Sources Total 90,000 90,000 2002 2003 2004 2005 2006 Total G O. Bonds - 2005 Special Assessments 6,500 6,500 83,500 83,500 Total Operational Impact/Other 90,000 90,000 Operating Budget Impact 2002 2003 2004 2005 2006 Total PW Operations (152) 3,000 0 3,000 Total 3,000 0 3,000 CAPITAL PLAN 2002 thru 2006 City of St. Louis Park, MN ' Report criteria: M Project Types M Departments All Categones All Pnonty Levels All data All data Contact Mike Rardm Department Public Works