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04/25/1994 CONF MTG - 4917� � � CRY OF FRIDLE7 CITY COUNCIL CONFERENCE MEETING APRIL 25, 1994 - 7:30 P.M. CONFERENCE ROOM A 1. 1994 Capital Improvements Program 2. Ordinance Amendment Prohibiting Parking of Large Commercial Vehicles on Residential Property 3. Southwest Quadrant Update 4. Request for ponation to Business Landfill Coalition � . CITY OF FRIDLEY 1994 CAPITAL IMPROVEMENTS PROGRAM � MEMORANDUM _ Municipal Center _ 6431 University Avenue N.E. Fridley, MN 55432 CINOF /612) 571-3450 F(ZIDLEY TO: The Honorable Mayor and City Council FROM: William W. Burns, City Manager �� Office of the City Manager William W. Burns DATE: April 22, 1994 SUBJECT: 1994 Capital Improvement Program Revisions As in past years, we are proposing to revise the 5-Year Capital Improvement Program in severa! ways. First, we are continually evaluating projects for this year and the coming years. We have also added an additional year and extended the �ive-year coverage of the plan. The plan covers six project areas: 1. General Capital Improvements; 2. Parks Improvements; 3. 4. 5. 6. Streets Improvements; Sewer Improvements; Storm Water Improvements; and, Water Improvements. The first section of the report includes a list of projects for each of the six project areas for each year of the plan (1994 - 1999). In the second section, John has identified changes that have been made for each of the years of the plan. r ' 1994 Ca itai Im rovement P P Program Revisions ' April 22, 1994 Page Two Il ' In the third section, Rick Pribyl has attempted to project the beginning and ending balances for the various capital improvement funding areas. It should be noted that Rick has discontinued the practice of trying to calculate balances for the , Enterprise Funds--water� sewer and storm water. We propose to present five year financial projections during budget work sessions that will depict the annual depreciation impact of the various water, sewer and storm water projects on the ' Enterprise Funds. In the same projections, we will also identify any shortfall befinreen projected revenues and projected expenditures for any given year. ' Finally, I asked Rick to identify beginning and ending cash balances for the three Enterprise Funds. , The fourth section is a tist of project descriptions for the various project areas. I look forward to discussing these materials with you at the conference meeting , on Monday night. ' VWNB: rsc ' Attachments , ' ' ' ' ' ' CITY OF FRIDLEY 1994 CAPITAL IMP1tOVEMENT PROGRAM Q : C. TABLE OF CONTENTS List of Projects (1994 - 1999) Changes to the Capital Improvement Program Projections for Beginning and Ending Balances D. Project Descriptions i � ' � C�� CAPITAL IMPROVEMENT PROGRAM PROJECT AREA GENERAL �;;:;;:;:;«;:<:>;:>::><::><:>:>::��:::<�:<>�:::::;'::::s:::<;�:::::;�;�::::;;<::«:::::�:;`:>:>>:.:;:�;;;:::<'::<�: , :`��::`'�:: 1994 ' FIRE TRUCK CLASS A PUMPER ' IVR — 24 HR MUNICIPAL CENTER *MUNICIPAL GARAGE STUDY *FIRE TRAINING CENTER , "��`:"':: 1995 ' , FIRE DEPARTMENT CEMENT SLAB ' *RECARPET—POLICE, MEET RM I & II DESIGN OF MUNICIPAL GARAGE *OPTICAL DISK TECHNOLOGY �� ' , ' , `�"`": 1996 *RECARPET UPSTAIRS OFFICE AREA MUN. GARAGE IMPROVEMENT GENERAL CAPITAL FUND GENERAL CAPITAL FUND GENERAL CAPITAL FUND GENERAL CAPITAL FUND TOTAL PROJECT FOR April 20, 1994 280,000.00 50,000.00 15,000.00 20,000.00 365,000.00 GENERAL CAPITAL FUND (93—$10,000j 25,000.00 GENERAL CAPITAL FUND 32,000.00 GENERAL CAPITAL FUND 50,000.00 GENERAL CAPITAL FUND 74,000.00 TOTAL PROJECT FOR $181.000.00 GENERAL CAPlTAL FUND GENERAL CAPITAL FUND TOTAL PROJECT FOR '>��:'`�� 1997 MUNICIPAL CENTER FUEL TANKS GENERAL CAPITAL FUND *REPLACE STANDBY GENERATOR/ CONTROL (100 KV1� GENERAL CAPITAL FUND *RESURFACE MUN. GARAGE ASPHALT AREA GENERAL CAPITAL FUND TOTAL PROJECT FOR * NEW PROJECTS OR EQUIPMENT 52,000.00 500,000.00 �552,000.00 75,000.00 30,000.00 75,000.00 $180,000.00 CAPITAL IMPROVEMENT PROGRAM PROJECT AREA GENERAL ``'��``:`:<`; 1998 *MUN. GARAGE STANDBY GENERAATOR (100 KVV) :��'":`:` 1999 NO PROJECTS ::% C`/''1;�c:<�i`: ; . :� �� OTHER TRASH ENCLOSURES GENERAL CAPITAL FUND GENERAL CAPITAL FUND GENERAL CAPITAL FUND TOTAL PROJECT FOR 30,000.00 30 000.00 6.000.00 6 000.00 CAPITAL IMPROVEMENT PROGRAM PROJECT AREA PARKS '��"'�k�?;y` 1994 ADA PARKIMPROVEMENT COMMONS PARK PICNIC SHELTER/ RESTROOM FACILITY COURT RESURFACING PLAYGROUND EQUIP. UPGRADE ��``'`" 1995 ADA PARK IMPROVEMENT COMMONS PARK PRESS BOX COURT RESURFACING *ASPHALT SURFACE REPAIR/OVERLAYS *BALLFIELD SAFETY IMPROVEMENTS *SPRINGBROOK GATE & SIGN "��":``:' 1996 ADA PARKIMPROVEMENT COURT RESURFACING MEADOW�ANDS TENNIS COURT PLAYGROUND EQUIP. UPGRADE RIVERVIEW HEIGHTS PARK IMPR. SPRINGBROOK NATR. CTR. (NB) PARKS PARKS PARKS PARKS TOTAL PROJECT FOR PARKS PARKS PARKS PARKS PARKS PARKS TOTAL PROJECT FOR PARKS PARKS PARKS PARKS PARKS PARKS April 20, 1994 15,000.00 120,000.00 24,000.00 35,000.00 $194,000.00 15,000.00 15,000.00 12,000.00 56,000.00 53,500.00 11,000.00 $162,500.00 � 15,000.00 12,000.00 20,000.00 20,000.00 40,000.00 60,000.00 TOTAL PROJECT FOR $167.000.00 * NEW PROJECTS � � ' CAPITAL IMPROVEMENT PROGRAM PROJECT AREA PARKS ``��''�''' 1997 I ' ADA PARK IMPROVEMENT COURT RESURFACING � ' HORSESHOE COURTS SHELTER (@ LOCKE PARK - PARTIAL FUNDING) OPEN AIR SHELTERS- COMMUNITY PARK ' ' PLAYGROUND EQUIP-COMMONS PARK ' ;'�':`:"` 1998 ADA PARKIMPROVEMENT ' COURT RESURFACING PLAYGROUND EQUIP. UPGRADES PARKS PARKS PARKS PARKS PARKS TOTAL PROJECT FOR PARKS PARKS PARKS TOTAL PROJECT FOR :;`�:;W F'f ;�.1; ;tR:?i:�: 1999 ADA PARK lMPROVEMENT PARKS COURT RESURFACING PARKS *SAND VOLLEYBALL COURTS PARKS *IN-LiNE SKATING HOCKEY RINK PARKS *SPRINGBROOK NATURE CENTER WESTERN BOUNDARY PARKS TOTAL PROJECT FOR '`��'"` OTHER MADSEN PARK WARMING HOUSE MEADOWLANDS PICNIC SHELTER MOORE LAKE FOUNTAIN MOORE LAKE PROPERTY ACQUISITION PLAYGROUND EQUIP. MOORE LAKE *PORTABLE BLEACHERS *REPLACE CARPET IN COM. PARK BLDG *SAND DUNES-ELITE ALUMINUM FENCING PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS TOTAL PROJECT FOR 15,000.00 14,000.00 20,000.00 20,000.00 65,000.00 134 000.00 15,000.00 14,000.00 75.000.00 $104,000.00 15,000.00 15,000.00 15,000.00 51,000.00 25,000.00 $121,000.00 1 Q0,000.00 12,000.00 28,000.00 500,000.00 65,000.00 6,000.00 4,000.00 30,000.00 $745.000.00 [� � CAPITAL IMPROVEMENT PROGRAM PROJECT AREA STREETS � I � £:.:. '��"��'�`�' 1994 �' E. RIVER RD. UPGRADE-PH III STREET FUND (94 -$110,000) *MAIN STREET STREET FUND 1994 SEALCOAT PROGRAM STREET FUND '� ' *SlGNALS AT UNlTY HOSPITAL & OSBORNE (EVP) STREET FUND *SIGNALS AT WAL-MART - COUNTY ' ROAD 5 (EVP) STREET FUND 1994 STREET RECONSTRUCTION PROJECT STREET FUND *STINSON 60ULEVARD UPGRADE STREET FUND (110,000.00) *KERRY LANE REPIACEMENT STREET FUND (75,000.00) ' *CONCRETE STREET REPAIR STREET FUND (250,000.00) *CENTRAL AVENUE BIKE PATH STREET FUND (65,000.00) (50,000 GRAN� � *SIGNAL (EVP) IMPROVEMENTS STREET FUND *UNIVERSITY AVENUE BIKE PATH STREEf FUND (60,000 MATCHING GRANT) TOTAL PROJECT FOR :��'`�::`:` 1995 1995 OVERLAY PROGRAM STREET FUND 1995 SEALCOAT PROGRAM STREET FUND 1995 STREET RECONSTRUCTION PROJECT STREET FUND *SIGNAL (EVP) IMPROVEMENTS STREET FUND TOTAL PROJECT FOR ;'�I��c��<�� 1996 E. RIVER RD. MEDtAN UPGRADE STREET FUND 1996 OVERLAY PROJECT STREET FUND 1996 SEALCOAT PROGRAM STREET FUND 1996 STREET RECONSTRUCT PROGRAM STREE� FUND *SIGNAL (EVP) IMPROVEMENTS STREET FUND TOTAL PROJECT FOR * NEW PROJECTS April 20, 1994 275,000.00 110,000.00 224,000.00 11,000.00 40,000.00 500,000.00 24,000.00 60,000.00 �1,244,000.00 90,000.00 140,000.00 500,000.00 36,000.00 $766,000.00 55,000.00 100,000.00 146,000.00 500,000.00 40.000.00 841 000.00 , �� 1 ' CAPITAL IMPROVEMENT PROGRAM PROJECT AREA STREETS :��.��.. 1997 , *StGNA EVP R L ( ) IMP OVEMENTS ' , 1997 SEALCOAT PROGRAM 1997 STREET RECONSTRUCT PROG i ' I '�`'��' 1998 I ' 1998 SEALCOAT PROGRAM 1998 STREET RECONSTRUCT PROG � ' , , , �� '��"'''`' 1999 y999 SEALCOAT PROG 1999 STREET RECONSTRUCT PROG ��`�� OTHER ASHTON AVENUE IXTENSION *CENTRAL AVENUE, PHASE I *CENTRAL AVENUE, PHASE II E. RIVER RD. UPGRADE-PH. IV HIGHWAY 65/CENTRAL AVENUE MISSISSIPPI & HWY 65 IMPROVE. RIVERVIEW TERR. IMPROVEMENT *73RD AVENUE UPGRADE *85TH AVENUE UPGRADE *MISSISSIPPI/61ST BIKEWAY * NEW PROJECTS STREET FUND STREET FUND STREETFUND TOTAL PROJECT FOR STREEf FUND STREE7 FUND TOTAL PROJECT FOR STREET FUND STREE7 FUND TOTAL PROJECT FOR STREET FUND STREET FUND STREET FUND STREET FUND HRA STREET FUND STREET FUND STREET FUND STREET FUND STREET FUND TOTAL PROJECT FOR 48,000.00 160,000.00 500,000.00 $705,� 160,000.00 500,000.00 $680,000.00 160,000.00 500,000.00 $660,� 110,000.00 100,000.00 100,QQ0.00 300,000.00 1,900,000.00 75,000.00 250,000.00 50,000.00 100,000.00 100,000.00 $3.085,000.00 CAPITAL IMPROVEMENT PROGRAM PROJECT AREA SEWER �`��::::`:` 1994 REBUILD NORTEL LIFT STATION SEWER FUND RELINE OR REPAIR SANITARY SEWER LINE — 61ST FROM 4TH UNDER UNIVERSITY AVE TO WEST FRONTAGE UNIVERSITY SEWER FUND RELINE OR REPAIR SANITARY SEWER LINE — 61 ST - 7TH AVE TO 6TH SEWER FUND E4ST RIVER ROAD DIVERSION TO MWCC INTERCEPTOR (93') SEWER FUND (Encumbered) TOTAL PROJECT FOR ;��r�:;:��: 1995 *SCADA UPGRADE TO SEINER LIFT STATIONS (SOFTWAR� SEWER FUND RELINE OR REPAIR SANITARY SEWER LINE — LUCIA LANE TO HIGHWAY 65 SEWER FUND REBUILD RIVERWOOD LIFT STATION SEWER FUND *SCADA UPGRADE TO RIVERWOOD LIFT STATION SEWER FUND TOTAL PROJECT FOR >��4�.;:;::; 1996 RELINE OR REPAIR SAN. SEWER LINE - 7TH ST FROM 61ST NORTH 500 FEET SEWER FUND *REBUILD INNSBRUCK LIFT STATION SEWER FUND *SCADA UPGRADE TO INNSBRUCK LIFT STA SEWER FUND TOTAL PROJECT FOR * NEW PROJECTS April 20, 1994 30,000.00 39,900.00 32,900.00 60,000.00 $162,� 48,000.00 75,000.00 30,000.00 10.000.00 $163,000.00 25,000.00 40,000.00 10.000.00 75 000.00 ' CAPITAL IMPROVEMENT PROGRAM PROJECT AREA SEWER �'��`'''`��` 1997 RELINE OR REPAIR CORRUGATED SEWER LINE - 7TH SOUTH 500 FT FROM MISS. AVE SEWER FUND *SCADA UPGRADE TO VET CLINIC LIFT STA SEWER FUND *REBUlLD VEf CLINIC LIFT STATION SEWER FUND TOTAL PROJECT FOR ' <��<::'::::: 1998 RELINE & REPAIR CORRUGATED Sk1IVER ON , 7TH ST NORTH OF MISSISSIPPI ST SEWER FUND *SCADA UPGRADE TO APIX LIFT STATION SEWER FUND ' , ' `'��`'`:``:: 1999 REUNE OR REPAIR SAN. SEWER LINE - 7TH ST EAST TO MONROE SEWER FUND *SCADA UPGRADE - NORTEL LIFT STATION SEWER FUND TOTAL PROJECT FOR '��"''' OTHER , REPLACE SEWER LINE - RIVERVIEW TER *SCADA UPGRADE - LIFT STATIONS ' GEORGETOWN RICE CREEK WAY EMBERS , 62ND EAST RIVER ROAD CHERI LANE ' JUPITER RICE CREEK TERRACE MISSISSIPPI STREET � ' SEWER FUND SEWER FUND SEWER FUND SEWER FUND SEWER FUND SEWER FUND SEWER FUND SEWER FUND SEWER FUND SEWER FUND TOTAL PROJECT FOR 75,000,00 10,000.00 25,000.00 110 000.00 75,000.00 10,000.00 80,000.00 10,000.00 90 000.00 75,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 165 000.00 CAPITAL IMPROVEMENT PROGRAM PROJECT AREA STORM WATER `;��"'" 1994 STONYBROOK CREEK REPAIR *LOCKE LAKE DAM (LOAN PA� RICE CREEK STABILIZATION *HARRIS POND ALGAE CONTROL *64TH AVENUE *LOCKE LAKE DAM (ENCUMBERED $57,500 CITY PORTION) 52ND FLOODWAY/CLOVER POND (JOINT - COLUMBIA HEIGHTS) :'��""' 1995 NORTON CREEK REPAIR RELINE 48-IN. STORM SEWER LINE - OLD CENTRAL FROM 73RD TO 75TH LOCKE LAKE DAM (LOAN PAY.) RICE CREEK STABILIZATION HARRIS POND ALGAE CONTROL `��`:":'` 1996 *SPRINGBROOK CREEK OAK G�EN CR. EROSION PROJECT LOCKE LAKE DAM (LOAN PAI� HARRIS POND ALGAE CONTROL * NEW PROJECTS STORM WATER UTIL STORM WATER UTIL STORM WATER UTIL STORM WATER UTIL STORM WATER UTIL STORM WATER UTIL STORM WATER UTIL TOTAL PROJECT FOR STORM WATER UTIL STORM WATER UTIL STORM WATER UTIL STORM WATER UTIL STORM WATER UTIL TOTAL PROJECT FOR STORM WATER UTIL STORM WATER UT1L STORM WATER UTIL STORM WATER UTIL TOTAL PROJECT FOR April 20, 1994 75,000.00 12,382.00 55,000.00 2,000.00 50,000.00 29,000.00 56,500.00 $223.882.00 25,000.00 110,000.00 12,382.00 15,000.00 2,000.00 $164,382.00 75,000.00 50,000,00 12,382.00 2,000.00 $139.382.00 , , CAPITAL IMPROVEMENT PROGRAM , .......... PROJECT AREA :>��"::i�:�; ::::::;��: ' STORM WATER .. �},... :�:::��'�..::>:.:�. ;�ryJ.., �.: <<: ::» {.. :>:>:<:>�.:::::: :>'��:. ;.:.,,::.:: �� .,... : :� ' ' '�� 1997 ' �OCKE LAKE DAM (LOAN PAI� STORM WATER UTIL 12,382.00 HARRIS POND ALGAE CONTROL STORM WATER UTIL 2,000.00 TOTAL PROJECT FOR 14 382.00 � �:::::: ':�I�R`:::' 1998 ' LOCKE LAKE DAM (LOAN PAI� STORM WATER UTIL 12,382.00 HARRIS POND ALGAE CONTROL STORM WATER UTIL 2,000.00 ' TOTAL PROJECT FOR 14 382.00 ��:�'��: 1999 � LOCKE LAKE DAM LOAN PA STORM WATER UTIL 12,382.00 � � , HARRIS POND ALGAE CONTROL STORM WATER UTIL 2,000.00 TOTAL PROJECT FOR 14 382.00 � :.. .:::. ��'?� OTHER ' RIVERVIEW TERRACE UPGRADE STORM WATER UTIL 100,000.00 LOCKE LAKE DAM (LOAN PA`� STORM WATER UTIL 12,382.00 HARRIS POND ALGAE CONTROL STORM WATER UTIL 2,500.00 , I TOTAL PROJECT FOR $165,882.00 I , I ' ' , c�� , � CAPITAL IMPROVEMENT PROGRAM PROJECT AREA WATER ``�'�*::`::: 1994 ELIMINATE DEAD END LINE AT 73RD AVENUE TO 73'/z AVENUE PUMP HOUSE METER REPLACE. WATERMAIN AT 68TH & WASHINGTON WELL REPAIR - NO. 8& 1 *DESIGN TRAC-VAC SYSTEM AT COMMONS WATER UTIIITY WATER UTILITY WATER UTILITY WATER UTILITY WATER UTILITY TOTAL PROJECT FOR '�"```"` 1995 ' REPLACE TRAC-VAC SYSTEM AT COMMONS WATER UTILITY i' DESIGN 53RD & JOHNSON BOOSTER STA. WATER UTILITY ELIMlNATE DEAD END LlNE AT HAYES TO GARFIELD WATER UTILIN WELL REPAIR- NO'S 3, 5& 11 WATER UTILITY I � TOTAL PROJECT FOR ;��`>``' 1996 REBUILD & UPGRADE 53RD & JOHNSON BOOSTER STATION UPGRADE WATER UTILITY *DESIGN PUMP HOUSE NO. 1 AND WELL NO. 1 BOOSTER REPLACEMENT WATER UTILITY ELIMINATE DEAD END LINE AT 75TH CUL TO 76TH AVE WATER UTILITY WELL REPAIR - 4, & 9 WATER UTILITY *fNSPECT & REPAIR 3 MG RESERVOIR (IXTERIOR) WATER UTILITY CAPITAL IMPROVEMENT PROGRAM * NEW PROJECTS April 20, 1984 15,000.00 25,000.00 25,000.00 40,000.00 12.000.00 $117.� 60,000.00 30,000.00 15,000.00 75,000.00 $180,000.00 300,000.00 30,000.00 15,000.00 50,000.00 75,000.00 $470,� ' � 1 WATER PROJECT AREA , `��'�`:��:::�� 1997 ' *REBUILD PUMP HOUSE NO. 1 AND ' WELL NO. 1 BOOSTER REPLACEMENT WATER UTILITY ELIMINATE DEAD END LINE AT ARTHUR TO ANOKA ST WATER UTILITY WELL REPAIR- 10, 12 AND 13 WATER UTILITY ' *REPLACE CHEMICAL ROOM EQUIPMENT AT WELLS 12 & 13 WATER UTILITY *INSPECT & REPAIR �h AND 1'h MG TOWERS WATER UTILITY ' TOTAL PROJECT FOR ``��`:``:::: 1998 j ' TELEMETRY CONTROL SYSTEM ENHANCEMENT I' ELIMINATE DEAD END LINE AT HEATHER PL TO BEN MORE I WELL REPAIR NO'S 2, 6& 7 I' *INSPECT & REPAIR 1�/2 M STANDPIPE (53RD JOHNSON) ' ' �>�1�:��>:::: 1999 *ELIMINATE DEAD END LINES ' HEATHER PL TO KERRY CR WELL REPAIR- 8& i 1 ' ��"�`'� OTHER COMMONS GAC PLANT ' CONSTRUCT WELL NO. 14 *ELIMINATE DEAD END LINES HILLCREST DR TO FERNDALE ' RICE CREEK DR TO WOODSIDE CT SENJAMIN TO MC KlNLEY (2000) DANA CT TO 65TH AVE ' TALMADGE TO ALDEN WAY 66TH AVE TO 67TH AVE MONITORING WELLS PH. !! WELL REPAIR- 3, 10 & 14 (2000) ' *REPAIR SHOP & STORAGE FAClL1TY DESIGN WELL NO. 15 CONSTRUCT WELL NO. 15 � WATER UTILITY WATER UTILITY WATER UTILITY WATER UTILITY TOTAL PROJECT FOR WATER UTILITY WATER UTILITY TOTAL PROJECT FOR WATER UTILITY WATER UTILITY WATER UTILITY WATER UTILITY WATER UTILITY WATER UTILITY WATER UTILITY WATER UTIUTY WATER UTILITY WATER UTILITY WATER UTILITY WATER UTILITY WATER UTIUTY TOTAL PROJECT FOR 250,000.00 15,000.00 75,000.00 25,000.00 50,000.00 $415,� i 00,000.00 8,000.00 75,000.00 45,000.00 $228,000.00 8,000.00 60,000.00 68 000.00 5,000,000.00 180,000.00 8,000.00 8,000.00 9,000.00 15,000.00 15,000.00 15,000.00 50,000.00 60,000.00 137,000.00 30,000.00 300.000.00 $5.827,000.00 5-YEAR CIP SUMMARY GENERAL 1994 a. Added a Municipal Garage study for $15,000 b. Added the Fire Training Center additional cost of $20,000. 1995 a. Slipped the Fire Department Station No. 1 cement slab replacement. This was originally shown in 1994 at $10,000 and is now reflected at $25,000 as a result of scope increases. b. Added recarpeting of the lower tevel of the Municipal Center which includes the Police area and meeting room No's 1 and 2 at $32,000. c. Added the design of the Municipal Center Garage as a follow-on to the 1994 study at $50, 000. 1996 a. Added recarpeting the upstairs of the Municipal Center at $52,000 b. Added the Municipal Garage structure improvement at $500,000. 1997 a. Added resurtacing of the Municipal Garage area at $75,000 b. Added the replacement generator for the Municipal Center at $30,000. ••: Added a generator for the garage facility at $30,000.. This generator will allow the garage to ', continue operation in a power outage and provide for the existing 50 KW generator to be used for backup operations of our lift sfations and well houses. , � 5-YEAR CIP SUMMARY PARKS 1994 No changes. 1995 a. Added ballfield safety improvements at $53,500. b. Added a new Springbrook gate and sign at $11,000. 1996 No changes. 1997 Changed the Community Park shelter from $45,000 to $20,000. 1998 No changes. 1999 No changes. 5-YEAR CIP SUMMARY STREETS 1994 a. Changed the East River Road upgrade Phase III from Hartman Circle to Glen Creek Road from $110,000 to $275,000. b. Changed the County's Main Street improvement project from $100,000 to $110,000. c. Added signals at the University West Service Road and 85th Avenue at $40,000. d. Added signals at the Unity Hospital and Osborne Road at $11,000. e. Added EVP Opticon signal improvements at $24,000. f. Added the University Avenue bike path at $60,000. g. Deleted the overlays at $100,000. 1995 Added the Opticon EVP signal improvements at $36,000. 1996 Added the EVP Opticon signal improvements at $40,000. 1997 Added the EVP Opticon signal improvements at $48,000. 1998 No changes. 1999 No changes. 5-YEAR CIP SUMMARY SEWER 1994 a. Changed relining of sanitary sewer lines from $65,000 to $72,800. b. Continued the East River Road sewer diversion from 1993. c. Slipped the repair and rebuilding of the Vet Clinic lift station to 1997. 1995 a. Added the SCADA upgrade to our sewer system at $48,000. b: Added the SCADA upgrade of the Riverwood lift station at $10,000. 1996 a. Added the rebuilding of the Innsbruck lift station at $40,000. b. Added the SCADA upgrade to that station at $10,000. c. Changed the relining of the sanitary sewer on 7th Street from 1997 at $25,000. d. Slipped rebuilding of the Vet Clinic lift station from 1994. 1997 Added the SCADA upgrade for the Vet Clinic lift station at $10,000. 1998 Added the SCADA upgrade for the Apex lift station at $10,000. 1999 No changes. 5-YEAR CIP SUMMARY STORM WATER 1994 a. Added the Locke Lake dam loan payment at $12,382. � b. Added the 54th Avenue storm sewer improvement project at $50,000. c. Added the Locke Lake dam improvement encumbrance at $29,000. d. Changed the 52nd Avenue floodway project to $56,500. It was shown in 1993 at $126,000. e. Slipped the Norton Creek repair project to 1995. f. Slipped the Old Glen Creek erosion project to 1996. 1996 Added the Springbrook Creek erosion project at $75,000. 1997 No changes. 1998 No changes. 1999 No changes. �- I � � � 5-YEAR CIP SUMMARY WATER 1994 a. Added the design of a trac-vac system for the Commons Park filter plant at $12,000. I' b. Slipped repair of weil No, 1 booster station to 1997. 1995 a. Added the replacement of the trac-vac system for Commons Park at $60,000. b. Added the design for the 53rd and Johnson booster station at $30,000. c. Added repair of we(f No. 11 for an increase of $25,000. 1996 ■ a. Changed rebuilding and upgrade of the 53rd and Johnson booster station from 1995. � b. Changed the repair of wells from three to two and cost from $75,000 to $50,000. c. Added a design for the replacement of well No. 1 and its booster plant at $30,000. ' d. Added the inspection and repair of the 3 MG ground reservoir at $75,000. � e. Deleted the $300,000 telemetry system. 1997 a. Changed the rebuild of pump house No. 1 and booster station from 1994 at $250,000. It was shown at $125,000. b. Added the replacement of chemical equipment at well No's 12 and 13 at $25,000. c. Added the inspection and repair of the �/2 and 1�/2 MG elevated water tanks at $50,000. 1998 a. Added telemetry control system enhancements at $100,000. ' b. Added the inspection and repair of the 1�/2 MG standpipe on Johnson Street at $45,000. ' 1999 No Changes. � � r , City of Fridle Y State of Minnesota 5 YEAR CAPITAI IMPROVEMENT PLAN DRAFT BUDGET 1995 , ' General Capital Improvements � 1994 il ' Beginning Balance(Estimated) Revenues ' Funds Available ' Pr-J.- ' ' ' ' Ending Balance Beginning 8alance Revenues ! ' Funds Available ' Projects , ' Ending Balance ' Beginning Balance Revenues , Funds Available , Projects ' ' UNAUDITED Interest Income Totat Reve�ues Carryover from previous yeaf• Training Tower �. Fire Truck — Class A Pumper IVR — 24 Hour Municipal Center Municipal Garage Study Fre Training Center Tota! Projects 1995 Interest income Total Revenues Recarpet — Police, Meet Rm I& 11 Desig� of Municpal Garage Fire DepT Cement Slab Optical Disk Technology Total Projects 1996 Interest Income Total Revenues Municipal Garage Improvement Recarpet Upstairs Office Area Total Projects $2,026,347 81,054 81,054 2,107,401 60,639 280,000 50,000 15,000 20,000 425,639 $1.681.762 $1,681,762 67,270 67,270 1,749,032 32,000 50,000 25,000 74,000 181,000 $1,568,032 $1,568,032 62,721 62,721 1,630,753 500,000 52,000 552,000 � '~ ' City of Fridley State of Minnesota 5 YEAR CAPITAL IMPROVEMENT PLAN DRAFT BUDGET 1995 ' General Capital Improvements ' Ending Balance eeginning Balance ' Revenues ' Funds Available • ' Projects ' ' Ending Balance ' ' Beginning Balance Revenues ' , Funds Available ' Proiects ' Endi�g Balance � , Beginning Balance Revenues , � �I ' Funds Available Projects � , Ending Balance(Estimated) I ' ' UNAUDITED Interest Income Total Revenues 1997 Municipa! Center Fuel Tanks Replace Standby Generator/Control (100 kw) Resurface Mun. Garage Asphalt Area Total Projects 1998 Interest IncQme Tota! Revenues Municipal Garage Standby Generator Total Projects lnterest lncome Total Revenues Tota! Projects 1999 $1.078,753 $1,078,753 43,150 43,150 1,121;903 75,000 30,000 75,000 180,000 $941,903 $941,903 37,676 37,676 979,579 30,000 30,000 $949,579 $949,5/9 37,983 37,983 987,562 0 $987.562 ' ' 5 YEAR CAPITAL IMPROVEMENT PLAN DRAFT BUDGET 1995 City of Fridley State of Minnesota Parks Capital Improvements 1994 Beginning Balance(Estimated) Revenues Funds Available P ro'ects Ending Balance Beginning Balance Revenues Funds Available Proiects Ending Balance UNAUDITED Interest Income Park Contributions Current Ad Valorem Homest�d and Agr'�culture Credit Aid Total Revenues Carryover from previous year: Picnic Shefters Moore Lake Parking Addition Riverview Heights Bituminous Pathway New Projects: ADA Park Improvement Gommons Park Picnic Shelte�/Restroom Facility Court Resurfacing Playground Equipment Upgrade Total Project 1995 lnterest lncome Park Contributions Current Ad Valorem Homestead and Agriculture Credit Aid Total Revenues ADA Park lmprovement Commons Park Pressbox Court Resurfacing Asphalt Surface Repair/Overlays Ballfield Safety Improvements Sp�ingbrook Gate & Sign Total Projects s8s2,637 33,305 10,000 69,190 17,941 130,436 963,073 • 12,040 38,919 1,736 15,000 120,000 24,000 35,000 246,695 $716.378 $716,378 28,655 10,000 70,550 15,000 124,205 840,583 7 5,000 15,000 12,000 56,000 53,500 11,000 162,500 5678.083 � ' 5 YEAR CAPITAL IMPROVEMENT PLAN DRAFT BUDGET 1995 City of Fridley ' State of Minnesota Parks Capital Improvements 1996 , Beginning Batance Revenues ' ' � . , Funds Available Proiects ' ' ' Ending Balance > � Beginning Balance Revenues , ' Funds Available ' Pro'ects ' ' ' Ending Balance ' ' UNAUDITED interest Income Park Contributions Current Ad Valorem Homestead and Agriculture Credit Aid Totat Revenues , ADA Park Improvement Court Resurfacing Meadowlands Tennis Court Playground Equipment Upgrade River Heights Park Improvemerrt Springbrook Nature Center (NB) Total Projects 1997 interest Income Park Contributions Current Ad Valorem Homestead and Agriculture Credit Aid Total Revenues ADA Park Improvemerrt Court Resurfacing Horseshoe Courts Shefter(Locke Park/Partial Funding) Open Air Shefters—Community Park Playground Equipment — Commons Park Total Projects $678,083 27,123 10,000 70,550 15,000 - 122,673 800,756 15,000 12,000 20,000 20,000 40,000 60,000 167,000 $633.756 $633,756 25,350 10,000 70,550 15,000 120,900 754,656 15,000 14,000 20,000 20,000 65,000 134,000 $620,656 c 5 YEAR CAPITAL IMPROVEMENT PLAN DRAFT BUDGET i995 City of Fridley State of Minnesota _ Parks Capital Improvements 1998 Beginning 8alance Revenues Funds Availabie Praiects Ending Balance Beginning Balance Revenues , , Funds Available P roiects ' ' , Ending Balance(Estimated) ' � UNAUDITED Irrterest income Park Contributions Current Ad Valorem Homestead and Agriculture Cred'R Aid Total Revenues ADA Park Improvement Court Resurfacing Playground Equipment Upgrades Total Projects i999 Interest Income Park Contributions Current Ad Valorem Homestead and Agricufture Credit Aid Total Revenues ADA Park Improvement Court Resurfaci�g Sand Volleyball Courts tn—Line Skating Hockey Rink Springbrook Nature Center Western Boundary Total Projects $620,656 24,826 10,000 70,550 15,000 120,376 741,032 15,000 14,000 75,000 104,000 $637.032 $637,032 25,481 10,000 70,550 15,000 121,031 758,063 15,000 15,000 15,000 51,000 25,000 121,000 $637.063 � 5 YEAR CAPITAL IMPROVEMENT PLAN , DRAFT BUDGET 1995 City of Fridley State of Minnesota , Sireets Capital lmprovements 1994 Beginning Balance(Estimated) $7,108,634 , Revenues Interest Income 284,345 Minnesota State Aid — Construction 600,000 ' Grant 110,000 Totai Revenues 994,345 , Funds Available ; • 8,102,979 . P rojects Carryover from previous year: � Sealcoating 100,000 Overlay 263,000 1993 Street Reconstruction Project 209,000 ' University Avenue Bikeways 125,000 Opticom 81st/83rd 30,000 East River Road Upgrade — Phase III 275,000 New Projects: ' 1994 Sealcoat Program 224,000 1994 Street Reconstruction Project ' —Stinson Boulevard Upgrade 110,000 —Kerry Lane Replacement 75,000 I ' —Concrete Street Repair 250,000 —Central Avenue Bike Path 65,000 ', —University Avenue Bike Path 60,000 560,000 � Main Street 110,000 Signals at Wal—Mart — County Road 5(EVP) 40,000 Signals at Unity Hospital & Osborne (EVP) 11,000 I ' Signal Improvements 24,000 Total Projects 1,971,000 Ending Balance $6.131.979 I � �sss I ' Beginning Balance $6,131,979 Revenues Interest Income 245,279 Minnesota State Aid — Constn�ction 650,000 Total Revenues ' ' 895,279 i � Funds Available 7,027,258 P ro jects 1995 Overlay Program 90,000 1995 Sealcoat Program 140,000 ' 1995 Street Reconstruction Project 500,000 Signal (EVP) Improvements 36,000 , Total Projects 766,000 �,I , UNAUDITED II _ . � , 5 YEAR CAPITAL IMPROVEMENT PLAN DRAFT BUDGET 1995 City of Fridley State of Minnesota II ' _ St�eets Capital ImprovemeMs Funds Available 7,177,357 Prolects , ' 1998 Sealcoat Program 160,000 1998 Stre� Reconstructbn Project 500,000 ' Total Projects 660,000 ' Ending Balance • $6.517.357 , Beginning Balance ' Revenues 1 Funds Available ' P�ects ' Ending Balance(Estimated) , ' ' ' ' ' ' ' ' UNAUDITED I � 1999. Interest income Minnesota State Aid — Construction Total Revenues 1999 Sealcoat Program 1999 Street Reconstruction Project Total Projects $6,517,357 260,694 500,000 760,694 7,278,051 160,000 500,000 660,000 $6.618.051 , CI ' 1. GENERAL - 1994 Fire Department Truck/Class A Pumper —$280.000 Purchase a Class A pumper with 1,250 galfons/minute capacity pump and 500 gallon ' booster tank. This truck wili replace the 1968 pumper tr�ck at Station 2 which wili be 27 years old and responds as a primary engine company truck. ' 2. IVR/24 Hour Municipal Center —$50,000 Purchase an integrated voice response (!VR) unit which will intertace with the Meridian , SL-1 telephone switch and the AS400 computer system. This will allow the public limited access to the information maintained on the City's computer system. ' 3. Municipal Garage Study — $15,000 Seek proposals from architectural or engineering firms to conduct a remodeling study , of the Municipal Garage. The study will address issues of energy, state-of-the-art repair equipment, room sizes, and other remodeling issues. ' 4. Fire Traininp Center — $20,000 ' The additional contribution, together with the like amounts from Brooklyn Center and Spring Lake Park Fire Departments, make up the de�icit caused by Columbia Heights withdrawal from the training site Joint Powers Agreement. ' � � ' � �,! , ' L�I ' � � � ' ' 1 , ' ' 2 ' ' ' 3. , , ' 4 ' ' ' ' ' ' ' ' GENERAL - 1995 Fire Department Cement Slab —$25 000 Remove existing Fire Department driveway and apron because of cracking and some places sinking, and repface with new &in. cement driveway and apron from the garage to the Universiiy Service Drive. The 1994 budget was $10,000. The actual bid amount was near $25,000. Recarpet - Police. Meetinq Rooms I& II —$16,000 Remove existing carpet in the Police area and meeting rooms I and II with new commercial grade carpet. The existing carpet is soiled, stained and worn in many areas. New carpet would be installed over the tile floor in the Police Hallways and roll call rooms. Existing tile floor needs continuous cleaning and polishing. Also, the tile floor is very slippery, causing some people to fall. Desiqn of Municipal Garaqe —$50 000 Seek proposals from architectural or engineering firms to design and complete plans to remodel the Municipal Garage to include energy efficient heating, lighting and doors, new state-of-the-art mechanic work areas, updated hoist system, improved training, lunch, locker rooms and office area. The design project wiU include all phases of the remodeling project to include Plans, specifications, inspections, construction meetings, etc. Optical Disk Technoloqv — $74,000 Install Optica! Disk Equipment to backup official (archival) records. This equipment provides quick and easy access for retrieval of most City documents. r � � PARKS - 1994 1. ADAPark Improvement — $15,000 ' � New construction necessary for the needed additions and adjustments, such as ramps and paths, to the Park and Recreation facilities to � make them more accessible to the disabled. These will comply with the American Disability Act, which was created to eliminate discrimination to individuals with disabilities. Each '' park will be determined on a need basis. This year's projects include: (1) provide access to the playground structures under construction this year at Oak Hill Park, i' Logan Park and Meadowlands Park, also asphalt path from road to play structure and safety surface path to transfer module of equipment; (2) Same far 1993 equipment order and scheduled for 1994 at Moore Lake Park, Locke Park and ' Springbrook Park; (3) Path from Onondaga to the shelter building at Flanery Park; (4) Path from north parking lot to Commons shelter building. 2. Commons Park Shelter and Restroom Facility —$120,000 To provide an activity/picnic building at Commons Park complete with restroom facifities. Since the redevelopment of Commons Park to a more passive community park has changed facility needs, a new park building wou(d be a focal point for recreation activities in the park. 3. Court Resurfacing — $24,000 , ' 4. Court resurfacing is needed to resurface the City's tennis courts with a eolor coding material. Color coding material needs to be replaced every 3-4 years in order to keep the tennis courts in acceptable playing conditions. Courts to be co(or coded are determined annually by the Park Maintenance supervisor and the Recreation Director. - Courts to be coated in �994: Plaza, Creek Ridge, Briardale, Hackman, Oak Hill, Plymouth, Woodcrest, Terrace, Flannery, Moore Lake and Commons. Play,qround Equipment Upqrade — $35,000 , Playground equipment upgrades are needed to provide creative and safe play equipment at Moore Lake, Springbrook and Locke Parks. Equipment is needed to continue the process of upgrading the old playground equipment in the park ' system and to increase the safety, use and appearance of the parks. , ' ' ' 1 ' 1. ' ' ' 2. ' , 3. , , ' 4. ' , 5. ' ' ' ' � ' PARKS - 1995 ADA Park Improvement — $15.000 New construction necessary for the needed additions and adjustments, such as ramps and paths, to the Park and Recreation facilities to make them more accessible to the disabled. These will comply with the American Disability Act, which was created to eliminate discrimination to individuals with disabilities. Each park will be determined on a need basis. Monies are encumbered until determination is made as to which parks and activities will be prioritized. Commons Park Press Box — $15,000 Replace the existing press box which is in need of constant repair and should be replaced with a smaller elevated press box. The new press box will be located at the Youth Football Field at Commons Park. Court Resurfacinq — $24,000 Court resurfacing is needed to resurface the City's tennis courts with a color coding material. Color coding material needs to be replaced every 3-4 years in order to keep the tennis courts in acceptable playing conditions. Courts to be color coded are determined annually by the Park Maintenance supervisor and the Recreation Director. Asphalt Surface Repair/Overlavs — $56,000 Many existing asphalt surfaces on various park courts, shelters and roads are in need of surface overlays to protect the original investment. These surfaces include the shelters at Logan, Moore Lake tennis court No's 1, 2, 3, 4, and the Community Park entrance road and walking paths. Ballfield Safey Improvements — $53.500 ,� y To provide warning tracks, fencing, player benches outside of the playing areas. Also provide safety netting at the competitive ballfield sites to protect participants and spectators. These safety improvements are recommended by the City's loss control advisors and the new industry standards. The ballfields are located at Little League, Community Park and Commons Park fields. � 3. STREETS - 1994 East River Road Upgrade, Phase Ili —$275,000 In the E. River Road upgrade from Hartman Circle to Gien Creek Road, the City will participate in funding of curbs, gutter, median, storm drainage, a permanent traffic signal at East River Road and 71st Way, an 8-ft wide bituminous bikeway/walkway along the east side to facilitate alternative means of transportation and the bikeway/walkway extension from Hartman Circle to Mississippi Street and Logan Parkway to Osborne Road. This is an MSAS off- system project. The County project wil! consist of th existing driving surtace which includes widening of the center median and protected left turn bays to enhance safety. Main Street Upqrade — $110,000 e reconstruction of the street to provide for a traffic flow and driving Anoka County plans to upgrade Main St (County Rd 102) from 57th to 44th Street with curbing, storm water system, bikeway/walkway and resurfacing. The City's portion of improvements costs include curb and gutter, storm drainage, bikeway/ walkway improvements. The improvement will widen the street to the west and will improve the drainage by reconstructing the currently inverted crowned street to a standard crowned street section. The City's portion of this project will not be reimbursed from State Aid funds. 1994 Sealcoat Proqram — $224,000 ' Sealcoat streets in Zone No 5. Sealcoating of streets extends overall pavement life. An 8-year sealcoating cycle has been adopted. The sealcoat project will include both the 1994 sealcoat streets (Zone No. 5) and the remaining 1993 ' sealcoat streets (Zone No. 4), which were deferred to allow the City to participate in a sealcoat study with MnDOT and other metro area cities. We will be sealcoating approximately 16 miles of street this year. u ' As a separate project, we will be slurry sealing approximately 3 miles of streets in order to evaluate its performance and potential future use in the City. 4. Siqnals at Unitv Hospital and Osborne �EVP) —$11 000 ' County project includes the construction of new traffic signals on Osborne Road and the main entrance of Unity Hospital. The project is a joint agreement with Unity Mospital, Anoka County and the City. The project will include the EVP tsystem. This will be an off-systems MSAS City project. ' ' , ' STREETS - 1994 Page 2 ' ' 5 ' ' L u �l ' ' � C'' �' Signal at Wal-Mart and County Road 132 jEVP) —$40.000 County project includes the construction of new tra�c signals by the University West Service Road and County Road 132 (85th Avenue) intersection. The project is a joint agreement with Anoka County and Coon Rapids and will include the EVP system. Wal-Mart is responsible for the City's costs. This will also be an MSAS funded project. 1994 Street Reconstruction Project — $500,000 Reconstruct and improve streets to include new concrete curb and gutter and new asphalt pavement. The preliminary projects identified for the 1994 street reconstruction project include: � : � Kerry Lane - $75,000 This project consists of removing the existing concrete driving surface and replacing it with a new bituminous surface along with concrete curb and gutter. Stinson Boulevard Reconstruction - $110,000 This is a joint project with the City of Mounds �ew. The project consists of reconstructing the existing street surface and widening the street to 36 feet to accommodate parking on both sides. The street will get new concrete curb and gutter along with some storm piping to pick up the drainage in the area (MSAS). Concrete Street Repair — $250,000 ;y This project will consist of removing and replacement of concrete street , panels that are currently cracking and breaking up. This inc(udes: pane(s in the streets located in the South Innsbruck area. , D. Central Avenue Bikeway - $101,600 This project will construct an 8-ft wide bituminous path on the side of , Central Avenue from Highway 65 to 69th Avenue. We have received a DNR grant of $50,000 for this project. ' ' STREETS - 1994 Page 3 7. University Avenue Bike Path —$60 000 This project consists of extending the University Avenue bike path between 73rd Avenue and 85th Avenue. The funding consists of a matching grant of $60,000 from the State. 8. Signal (EVP� Imiprovements — $24,000 This project will add the confirmatory lights and other upgrades to the current EVP system on signals at: 52nd Avenue, 53rd Avenue, Old Central, Moore Lake Drive, Mississippi Street, 73rd Avenue and Osborne Road. � y � � STREETS — 1995 ' 1. 1995 Overlay Proqram — $90,000 , This project consists of installation of the final asphalt lift on Industrial Boulevard (51st Avenue to Ashton Avenue), 52nd Way (Industrial Boulevard to Ashton Avenue), 53rd Way (East River Road to Industrial Boulevard), and Ashton Avenue ' (52nd Avenue to Industrial Boulevard). ' 2 ' , 3 1995 Sealcoat Program — $140,000 Sealcoat streets in Zone 6. Sealcoating of streets extends the overall pavement life over an 8-year cycle. Also, some slurry sealing may be included if the 1994 test sealing is a success. 1995 Street Reconstruction Project — $500,000 Reconstruct and improve streets to include new concrete curb and gutter with ' new asphalt pavement. The preliminary streets identified for the 1995 street reconstruction project include: 69th Avenue Central Avenue to Stinson Boulevard including storm sewer 75th Avenue Central Aveneae to Stinson Boulevard Arthur Street 64th Avenue to Mississippi Street 4. Siqnal (EVP� Improvements — $36,000 This project will add the confirmatory lights and other upgrades to the current EVP system on signals at: 44th Avenue, 49th Avenue, 53rd Avenue, I-694, 57th Avenue, 61 st Avenue, Mississippi Street, 69th Avenue, 73rd Avenue, Osborne Road, 81 st Avenue and 85th Avenue. , < y 1, 2. 3. � WATER — 1994 Eliminate Dead-End Line at 73rd Avenue to 73�/2 Ave —$15,000 To connect existing water lines that do not provide for a loop or continuous flow system. Reduces stale and rusty water complaints by ensuring adequate flow and use is provided and dead-end systems eliminated. Pump House Meter Replacement —$25 000 Replace meters in 12 pump houses. Muesco meters do not conform to AWWA standards and Sparling meters are at least 20 years old. Need accuracy to be able to account for water production. Watermain at 68th and Washington —$25 000 Replace the watermain at 68th and Washington Street with new pipe. Current watermain pipe is deteriorating causing water breaks to occur. Well Repair No. 8 and 1—$40,000 Provide preventive maintenance repairs to wells per the program schedule by removing and inspecting columns, shafts, pumps and motor. To ensure that the City water system -continues to have constant water supply with the minimum amount of interruptions. 5. Desiqn Trac-Vac System at Commons Treatment Plant —$10 000 The trac-vac system is a squeege system that collects the sediment from the Commons Park backwash vault and allows for recycling the backwash water. Design new trac-vac system at Commons plant to replace existing system that constantly breaks down. Also, repair parts are not readily available. Breakdowns influence the filter capacities anc� ultimately water quality. '` ' � , � 1 ' ' 2. ' ' 3. I ' ' 4. 1 � ' ' � ' , ' ' WATER — 1995 Replace Trac-Vac System at Commons —$60,000 This project will consist of repairing and replacing the existing system that constantly breaks down. The new construction would result in a cleaner basin, longer operating times between maintenance and less costly repairs. The new system would consist of a wash with a water basin operation consisting of two new recycling pumps with automatic starters and new wiring. Desiqn 53rd Avenue and Johnson Booster Station —$30,000 Design new booster station at 53rd and Johnson to replace existing booster station which is very old. The repair parts for the equipment and motors are extremely hard to find. This booster station is very important to maintain proper pressure in the high level system. Eliminate Dead-End Line at Hayes to Gartield —$15,000 To connect existing water lines that do not provide for a loop or continuous flow system. Reduces stale and rusty water complaints by ensuring adequate flow and use is provided and dead-end systems eliminated. Well Repair — No. 3. 5 and 11 —$75,000 Provide preventive maintenance repairs to wells per the program schedule by removing and inspecting columns, shafts, pumps and motor. To ensure that the City water system continues to have constant water supply with minimum amount of interruptions. � y I' t. � , � 1. ' ' 2. ' SEWER — 1994 Rebuild Nortel Lift Station — $30,000 Rebuild the Nortel Cable lift station on 63rd Ave with pumps, switches and structure repair as necessary. To ensure the sanitary sewer lift station is properly serviced and maintained for continuous operation. Reline/Repair Sanitarv Sewer Line - 61st from 4th Under University Ave to West Frontaae Road — $39,900 Reline sanitary sewer line on 61 st from 4th Street, under Universiiy Avenue to ' West frontage road. Relining the deteriorating corrugated steel sanitary sewer line prevents sewer breaks from occurring and helps eliminate infiltration in this area. ' 3. Reline Sanitary Sewer Line — 6y st Avenue to 7th Street —$32.900 Reline sanitary sewer line on 61 st from 7th Street to 6th Street. Relining the ,' deteriorating corrugated steel sanitary sewer line prevents sewer breaks from occurring and helps eliminate infiltration in this area. � � ' �I � 4. East River Road Diversion to MWCC Interceptor — Encumbered from 1993 — 60 000 Construct sanitary sewer diversion line from East River Road line directly into the MWCC interceptor to divert flow, reduce surcharging and pumping costs, and help eliminate sewer backups in the new area. � y 1 2. 3 4. SEWER — 1995 SCADA Upqrade to Sewer Lift Station (Software) —$48 000 Purchase the necessary SCADA sewer software to begin transfer of needed information and add automated controls to the sewer lift stations throughout the system. Reline or Repair Sanitary Sewer Line — Lucia Lane to Hiqhway 65 —$75 000 Reline corrugated metal sanitary sewer line on Lucia Lane to Highway 65. Existing sewer line is in a critical area near an apartment building to help prevent a sewer break in that area. Rebuild Riverwood Lift Station —$30 000 Rebuild the Riverwood lift station to include new pumps, switches and structural repairs as necessary. This will help ensure the sanitary sewer lift station is properly serviced and maintained for continuous operation. SCADA Upgrade to Riverwood Lift Station —$10 000 Purchase necessary data collection and automated control equipment to connect Riverwood lift station onto the SCADA sewer system. � r . , ' ' 1. ' ' 2. ' ' 3 ' ' 4 ' ' ' 5. ' 6. ' ' � ' , ' , STORM WATER — 1994 Stonvbrook Creek Repair — $75.000 Continuation of the Stonybrook Creek repair project from East River Road to the Mississippi River. The project will consist of bank stabilization controls to help eliminate erosion problems. Locke Lake Dam — $12,382 Payment amount form storm water funds for dealing with the Locke Lake dam loan repayment to the State of Minnesota (DNR). Rice Creek Stabilization — $55,000 Construction of stream bank erosion controls in conjunction with the Rice Creek Watershed District stream bank erosion control program. Includes 12 residents in the 570 portion of Rice Creek Terrace. Reduce sediment in Rice Creek and contributing to residents petition for stream bank repair. City's cost share portion. Harris Pond Alqae Control — $2,000 Joint resident and City project to treat algae in the summer on Harris Pond. Residents submit petition for 50% assessment of contract algae treatment costs. This is City share. 64th Storm Water Project — $50,000 Construct a storm water pipe in the Central Avenue and 64th Avenue area to help eliminate flooding problems in that area. Locke Lake Dam —$25,000 (Encumbered $57 500 City Portion� City of Fridley's portion of the Locke Lake dam reconstruction project. New dam will recreate Locke Lake. 52nd Avenue Floodway/Clover Pond —$56 500 Joint storm sewer project with the City of Columbia Heights to help eliminate the storm flooding problems near 52nd Avenue and Clover Pond. ' _ ' ' 1. ' ' , 2. STORM WATER — 1995 Norton Creek Repair — $25,000 To correct erosion of Norton Creek drainage between 72nd and Rice Creek by bank stabilization and rechannelization. To realign and repair the drainage ditch so the creek contir►ues to carry off waters for area residents, and to minimize the soil erosion into Rice creek. Reline 48-in. Storm Sewer Line - O!d Central from 73rd to 75th —$110,000 Reline 48-in. storm sewer line from 73rd Avenue to 75th Avenue. Relining the , concrete storm sewer pipe will he{p prevent storm water pipe breaks and help eliminate infiltration of storm water in this area. ' 3. , 4. � ' ' 5 Locke Lake Dam (Loan Payment� —$12 382 Payment amount due from the storm water funds for dealing with the Locke Lake dam loan repayment to the State of Minnesota (DNR). Rice Creek Stabilization -- $15,000 Construction of stream bank erosion controls in conjunction with the Rice Creek Watershed stream bank erosion control program. Reduce sediment in Rice Creek and contributing to resident petitions for stream bank repair. City's cost share portion. Harris Pond Algae Control — $2,000 , Joint resident and City project to treat algae in the summer on Harris Pond. Residents submit petition for 50% assessment of contract algae treatment costs. This is City share. �I I� � � , � < ;� f r- � _ C(TYOF FRIDLEY MEMORANDUM Municipal Center 6431 University Avenue Northeast Fridley, Minnesota 55432 (612) 572-3507 FAX: (612) 571-1287 William C. Hunt Assistant [o the City Manager - �, MEMO TOs WILLIAM W. BIIRNB, CITY MANAGER � FROM2 WILLIAM C. HIINT� ASSIBTANT TO THE CITY SIIBJECTz BII8INE88 LANDFILL COAI�ITION DATES APRIL 22, 1994 For more than a year the toward an alternative to Anoka County is one of thE up costs which have mor litigation. Most of the clean-up of the Oak Grove on this issue as well. MANAGER � Fridley Chamber of Commerce has worked the Superfund for clean-up of landfills. : first areas to be hit hard by the clean- e than doubled because of the cost of ; cities around us were shaken down for Landfill, and they have been very active One of the p.roblems in coming to a legislative alternative to the Superfund process has been the Minnesota ChaYnber of Commerce. In an attempt to influence the MN Chamber and to provide an alternative business perspective at this year's legislative session, the Anoka County Chambers of Commerce (Anoka Area, Anoka County, Columbia Heights, and Fridley) took the initiative in setting up the Business Landfill Coalition to develop a legislative alternative to the Superfund process which had a chance of passing both houses and being signed into law by the Governor - no small task. The Coalition engaqed North State Advisors to lobby for them. The Coalition has worked closely with the legislators from Anoka County, representatives from city and county government, and the Pollution Control Agency. Anoka City Manager Mark Nagel has been particularly active in the Coalition. I have served as an information link between the Coalition and the League of Minnesota Cities' Landfill Clean-up Task Force. In my estimation the Coalition has performed an important function of bringing the MN Chamber closer to a practical solution to the landfill clean-up problem and away from doctrinaire business positions. Lobbying will be particularly intense in the last few days of the legislative session. I think a$500 contribution from the City of Fridley to the Business Landfill Coalition would be money well spent. s y � �,�'� ��q Fridley Chamber of ('��ntnerce a � �m _ ,� � „ 6401 University Avenuc N.I�.. o■ � Fridley, MN 55432 c�MM�P (612) 571-9781 April 7, 1994 Bill Burns City of Frildey 6401 University Avenue NE Fridley, MN 55432 Dear Bill, �,' ;� � i. t`= .. t � :�^� �� `. . ' ... � - �� \ 5 � ' . (� _ �,'�� ] /� �} t�{ .� yj .., �� i.3 P� , - ,;,�r��fi�� , s�>; .; r�: �,, , . As you know, the Fridley Chamber of Commerce has grouped together with other chambers and business organizations in our area to form the Business Landfill Coalition. This coalition has been dedicated to obtaining meaningful legislation passed concerning the cleanup of landfills in Minnesota. The Business Landfill Coalition is requesting a$500.00 donation from your city to be applied toward the coalition. Other public entities that have contributed or plan to contribute include: the City of Blaine, City of Ham Lake, City of Mounds View City of New Brighton, City of Anoka, and the City of Andover. The coalition was established to fund lobbying efforts for alternatives to the Superfund Cleanup. Al1 money raised will go and is going toward paying our lobbyist, North State Advisors. To date, we have raised close to $17,000.00 of the $20,000.00 needed to fill our commitment to North State Advisors. This effort was established in response to the Oak Grove cleanup. Many business establishments in the Fridley Area have been impacted, as was the City of Fridley, by the situation in 0ak Grove. To date, over 140 businesses and public entities have s�n� �m m�ney in resn_nnsP �o this issue. If you have any questions concerning this issue, please feel free to contact me at 571-9781. Thank you. Most Sincerely, Ba�ara J Warren = " � Fr dley�� amber of_�Commerc� . _. Executive birector,' -� ; � � � � :