City of Red Wing, MN PROJECTS & FUNDING SOURCES BY DEPARTMENT
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- Clyde Abel Bishop
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1 City of Red Wing, MN Capital Improvement Plan - Department Summary thru PROJECTS & FUNDING SOURCES BY DEPARTMENT Total DepartmentProject# Airport 000Deicing00030, Equipment AIR G.O. Equipment Certificates 9,000 9,000 State Airport Aid 21,000 21, Blower for Tractor AIR , General Fund 15,000 15, Parking Lot Expansion AIR , 75, 115, General Fund 12,000 22,500 34,500 State Airport Aid 28,000 52,500 80, Building Repairs/Maintenance AIR , ,240 42,000 10,000 30, 161, General Fund 12,336 11,472 12,600 3,000 9,000 48,408 State Airport Aid 28,784 26,768 29,400 7,000 21, , Apron Taxiway Pavement Strengthening & Overlays AIR , 150, , , 750, & Federal Airport Entitlement 240,000 75,000 75,000 75, ,000 General Fund 45,000 37,500 37,500 37, ,500 State Airport Aid 15,000 37,500 37,500 37, , Runway/ Taxiway Crack Sealing AIR , 10,000 30,000 10,000 10, 85, Federal Airport Entitlement 22,500 9,000 27,000 9,000 9,000 76,500 General Fund 2,500 1,000 3,000 1,000 1,000 8, Airport Wildlife Mitigation Project AIR , 580, 585, Federal Airport Aid 4, , ,750 General Fund Wisconsin Airiport Aid 58,000 58, Airport Lighting Improvements AIR , General Fund 30,000 30,000 State Airport Aid 70,000 70, L00050, E D Taxiway Lighting AIR Federal Airport Entitlement 45,000 45,000 G.O. Equipment Certificates 5,000 5, " Mower AIR , - General Fund 10,000 10,000 State Airport Aid 20,000 20, Airport Runway Tree Removal AIR , Federal Airport Aid 13,500 13,500 General Fund 1,500 1, Roof Repairs - Hanger Building AIR , General Fund 10,000 10,000 State Airport Aid 10,000 10,000 Bldg Rep Airport-Demo Hanger AIR , 000Airport Total 36071, , , , , 2,006, Ambulance Division , Ambulance Replacement, M1 AMB , Ambulance Fund 245, ,000 1
2 Other 10,000 10, , Ambulance Replacement, M4 AMB Ambulance Fund 292, ,000 Other 10,000 10, Cardiac Monitor Replacement AMB , Ambulance Fund 150, , Ambulance Division Total , 255, , 707, Auditorium 000Conference Room Rehab AUD , General Fund 27,000 27, Flooring replacement AUD , General Fund 219, , Paint Plaster repair AUD , & General Fund 125, , Office Rehab AUD , General Fund 60,000 60, Restroom Rehab AUD , General Fund 243, ,000 security and upgrade Fire alarm systems AUD , General Fund 40,000 40, AUD155569, RENOVATION n/a 569, General Fund 569, ,155 Electrical Switchgear AUD , General Fund 79,000 79, Auditorium Total 1551, 362, 1,362, Cemetery 000Oakwood Cemetery Renewal CEM , General Fund 338, ,000 State Historic Grant 338, , COLUMBARIA EXPANSION CEM , General Fund 30,000 30, Cemetery Total , 30, 706, Central Services 000Pickup00040, Trucks CS Central Services Fund 40,000 40, Pool Vehicles CS , Central Services Fund 35,000 35, Hoist Replacement CS , Central Services Fund 25,000 25, Central Services Total 00035, 65, 100, Engineering 2001 Ford Pickup (unit #2335) ENG , Engineering Fund 35,000 35, Chevrolet Pickup (unit #2336) ENG , Engineering Fund 35,000 35,000
3 000Engineering Total 00035, 70, Finance 000Downtown Conservancy FIN , 200, , , General Fund 200, , , , , Finance Total , 200, , , Fire Division 000Fire000625, Engine Purchase/Lease, Replace Engine 2 FIR G.O. Equipment Certificates 625, , Fire000665, Engine Purchase/Lease, Replace Engine 3 FIR G.O. Equipment Certificates 325, ,000 General Fund PERA - Fire 50,000 50, ,000 ment of Brush Truck FIR , G.O. Equipment Certificates 150, ,000 ment of Turn-out Gear FIR , General Fund 200, , SCBA250341, Replacement FIR G.O. Equipment Certificates 341, , Radio/ Paging Console Replacement FIR , G.O. Equipment Certificates 18,000 18, RW611, West Fire Station & Training Facility FIRE , 4,611, G.O. CIP Bonds 4,974,000 4,974, Fire Division Total , 18,000 5,276, , , 6,610, Government Buildings 000Government Buildings - Minor GOB , 35,000 35,000 40,000 40, 185, General Fund 35,000 35,000 35,000 40,000 40, , Major Repairs 2016 History Center Bldg. GOB , 429, General Fund 429, , Major Repairs 2016 Library GOB , 319, G.O. CIP Bonds 319, ,340 Repairs 2016 Public Works bldg. GOB , G.O. CIP Bonds 50,000 50, Major Repairs 2016 City Hall GOB , G.O. CIP Bonds 32,600 32,600 Repairs 2016 Water Works Bldg. GOB , Other 100, ,000 State Historic Grant 100, , Major Repairs 2017 Ignite Bldg. - Generator GOB , 93, General Fund 93,259 93,259 Repairs 2017 City Hall-Drain tile GOB , General Fund 10,000 10,000 Repairs 2017 Ignite Bldg.-Plumbing repairs GOB , General Fund 68,000 68, Major Building Repairs 2017 Ignite-Fire Alarm GOB , General Fund 74,800 74,800 Building Repairs 2017 FD-Lighting GOB , G.O. CIP Bonds 112, ,000 Building Repairs 2017 PW-Lighting GOB , G.O. CIP Bonds 108, ,000 3
4 213Major Building Repairs 2017 PW-Fire sprinkler GOB , 213, G.O. CIP Bonds 213, , Major Building Repair 2017 PW Mechanic Shop-Fire GOB , G.O. CIP Bonds 64,140 64, Major Building Repair 2017 PW Transit Garage-Fire GOB , 50, G.O. CIP Bonds 50,500 50, Major Building Repairs 2018 Ignite-Roof GOB , General Fund 327, , Major Building Repairs 2018 GCHS-Roof/Paint GOB , General Fund 203, ,406 Building Repairs 2018 PW-electric service GOB n/a , G.O. CIP Bonds 180, ,000 BLDG REP 2018 FD-HVAC GOB n/a , G.O. CIP Bonds 275, ,000 Bldg. Rep 2018 FD-Carpet GOB , G.O. CIP Bonds 40,000 40,000 Bldg Rep 2018 FD-Dorm GOB , G.O. CIP Bonds 106, ,000 Bldg Rep 2018 FD-Generator GOB , G.O. CIP Bonds 90,000 90,000 Bldg Rep 2018 FD-Apron GOB n/a 00038, G.O. CIP Bonds 38,000 38, Major Bldg Rep 2018 FD-Sky Light GOB , 736, G.O. CIP Bonds 736, ,728 Bldg Rep 2019 PW Mech Shop- Doors and Window GOB , G.O. CIP Bonds 40,000 40,000 Bldg Rep Sheldon-Emergency door replacement GOB , General Fund 18,000 18,000 BLDG Rep 2019 CH-Server Room GOB n/a 00019, G.O. CIP Bonds 19,000 19,000 Bldg Rep CH-Electrical service GOB , G.O. CIP Bonds 108, , Major Bldg Rep Library-Paint GOB , G.O. CIP Bonds 21,400 21, Major Bldg Rep Sheldon-Curtain GOB , Auditorium Fund 110, ,800 Bldg Rep Chapel-Window/Door rehab GOB , General Fund 76,000 76,000 Bldg Rep Chapel-Floor refinish GOB , General Fund 46,000 46, Government Buildings Total 6201, 076, ,912 2,031, , , 4,446, Incinerator 000Pickup00032, Truck IN Incinerator Fund 32,000 32, Articulated Skid Steer IN , Incinerator Fund 100, , Skid Steer Loader MRF , 40,000 41, 120, Incinerator Fund 39,000 40,000 41, , Shredder3 MRF , 000,000 1,000, 2,000, State Paid Local Government Aids 1,000,000 1,000,000 2,000, Baler Commodities MRF , - Incinerator Fund 250, ,000 4
5 000Commodity Building MRF , Incinerator Fund 200, , Electric Lift MRF , Incinerator Fund 28,000 28, Conveyor Systems MRF , 60, Goodhue County 0 0 Incinerator Fund 30,000 30,000 60, Magnet3 MRF , Incinerator Fund 120, , Incinerator Total 0001, 039,000 1,628,000 72,000 30, , 2,910, Information Technology 000IT Equipment Purchases , 60,000 70,000 70,000 70, 330, Information Technology Fund 60,000 60,000 70,000 70,000 70, , Security Cameras IT , 50,000 50, , General Fund 50,000 50,000 50,000 50, , SAN300027, IT Information Technology Fund 27,000 27, Uninterruptible Power Supply IT , Information Technology Fund 100, , Information Technology Total , 137, , ,000 70, 657, Marina 000Water- Sewer Conncection Boat Storage MAR , Marina Funds 50,000 50, Dock Repair/Replacement MAR , 50,000 60, 160, Marina Funds 50,000 50,000 60, , Boat Haul Out Trailer MAR , Marina Funds 80,000 80, Marina Total 00050, 100,000 60,000 80, 290, Parks 000AP00075, Anderson Park Improvements PARKS General Fund 75,000 75, Pottery Pond Water & Sewer PARKS , General Fund 50,000 50, Playground Equipment: Neighborhood Parks PARKS , 40,000 60, 155, G.O. Equipment Certificates 55,000 40,000 95,000 General Fund 60,000 60, Athletic Field & Youth area Lights PARKS , General Fund 220, , Tennis Courts Twin Bluff PARKS , General Fund 200, , Barn Bluff Park Study & Improvements PARKS , 600, 650, General Fund 50, , ,000 State Legacy Funding 400, , Aquatic Center Repairs PARKS , G.O. Equipment Certificates 75,000 75, MNGL Cart Paths PARKS , 10,000-30, General Fund 10,000 10,000 10,000 30, MNGL Building Upgrades PARKS , ,500 15, - 111, General Fund 63,125 33,500 15, ,625 5
6 63,125 33,500 15, , River Renaissance III - Upper Harbor/Baypoint bldg PARKS , 3,262, 3,312, General Fund 50,000 3,262,000 3,312, Public000150, Art Development and Installation PARKS General Fund 150, , Downtown Gateways-Directories PARKS , General Fund 200, , River Renaissance IV - Upper Harbor Ped Bridge PARKS , 1,625, 1,725, General Fund 100, , ,000 MN DOT 900, , Athletic Field Grand Stand Backstop PARKS , G.O. Equipment Certificates 150, , Aquatic Splash Pad PARKS , G.O. Equipment Certificates 175, ,000 Other 100, , Park Fountain Rehabilitation Study PARKS , General Fund 20,000 20, Bituminous Reclamation-Memorial Park PARKS , General Fund 200, , Barn Bluff - Carlson Kiln Stabilize and Restore PARKS , 318, General Fund 51,000 51,000 In-Kind 8,736 8,736 State Legacy Funding 258, , Recoat Tennis Court-AP PARKS , General Fund 8,000 8, Re- Coat Tennis Court-Colvill Parks , General Fund 8,000 8, Parks Total 9611, 181, ,500 65,000 1,035,000 4,903, 7,932, Police/Law Enforcement Center 159ERT15911, Vehicle cost share POL , General Fund 11,159 11, Automatic External Defibrillators POL , 18, General Fund 9,000 9,000 18, , Radio Communications POL General Fund 430, , Squad Mobile Cameras POL , 25, 75, G.O. Equipment Certificates 50,000 25,000 75, Tasers2 POL , 26, G.O. Equipment Certificates 13,000 13,000 26, Handguns2 POL , General Fund PERA - Police 16,000 16, Rifle5004, Optics POL 31 3 General Fund PERA - Police 4,500 4, Body0009, Camera POL 33 5 General Fund 9,000 9,000 Squads and Admin Vehicles POL , 78,000 98,000 78, , General Fund PERA - Police 98,000 78,000 98,000 78,000 98, , Police/ Law Enforcement Center Total , , ,000 94, , 1,039, Port Authority 960Levee Wall Commercial Dockage and Improvements PORT , 206, 3,206, General Fund 200, ,000 6
7 Port Development Grant 800, ,000 State Bonding 2,206,960 2,206, Port Authority Total 9603, 206, 3,206, Public Works 000Facilities and Entry Signs PW , General Fund 25,000 25, Ramp Repairs - LaGrange PW , ,800 31, 144, General Fund 34,250 78,800 31, , Ramp Repairs - Studebaker PW , ,600 57, 171, General Fund 78,900 34,600 57, , Ramp Repairs - 4th Street (Seminary) PW , ,900 18, 96, General Fund 9,300 68,900 18,500 96, Parking00080, Ramp Study Update PW General Fund 80,000 80, Downtown Street Light Replacement PW , 400, , , 1,300, G.O. Equipment Certificates 400, , ,000 1,200,000 General Fund 100, , Museum00040, Parking Lot PW General Fund 40,000 40, Jordan Court Improvements PW , 225, 250, General Fund 25, , , Levee/ Broad Parking Lot PW , General Fund 40,000 40, Community Garden Relocation PW , General Fund 15,500 15, New400, Building - (Replace CSO/PBF Building) Downtown PW , 1,400, G.O. CIP Bonds 1,100,000 1,100,000 State Relocation Funding 300, , Public Works Total 1501, 717, , , , , 3,563, Public Works: Equipment 000Transitional Truck PWE , 230, 445, G.O. Equipment Certificates 58,000 50, ,000 Incinerator Fund 28,000 34,500 62,500 Refuse/Recycling Fund 43,000 48,500 91,500 Sewer Fund 43,000 48,500 91,500 Water Fund 43,000 48,500 91, Single Axle Dump Truck - PW PWE , 240, 475, G.O. Equipment Certificates 235, , , Tandem Dump Truck - PW PWE , 255, 505, G.O. Equipment Certificates 130, , ,000 Sewer Fund 60,000 40, ,000 Water Fund 60,000 40, , One00065, Ton Dump Truck - PW Streets PWE G.O. Equipment Certificates 65,000 65, X4 Pickup - PW Streets PWE , 42,000 42, 124, G.O. Equipment Certificates 40,000 42,000 42, , X4 Pickup - PW Parks PWE , 42, 83, G.O. Equipment Certificates 41,000 41,000 General Fund 42,000 42, / 4 Ton Truck - PW Parks PWE , G.O. Equipment Certificates 35,000 35,000 7
8 00Grader PW PWE Total DepartmentProject# 000Pickup PW Parks PWE , - General Fund 27,000 27, HVAC/ Electrical Service Vehicle - PW PWE , G.O. Equipment Certificates 25,000 25,000 Sewer Fund 17,500 17,500 Water Fund 17,500 17, " Mower - PW Parks PWE , 38,000 40, 114, G.O. Equipment Certificates 36,000 38,000 74,000 General Fund 40,000 40, Mower 10' - PW Parks PWE , General Fund 65,000 65, Roadside Mower - PW PWE , G.O. Equipment Certificates 13,000 13, WD00095, Tractor - PW PWE G.O. Equipment Certificates 95,000 95, Skidsteer Loader - PW PWE , 47, 91, G.O. Equipment Certificates 44,000 47,000 91, Compost Screener - PW PWE , G.O. Equipment Certificates 55,000 55, Backhoe PW PWE , - G.O. Equipment Certificates 45,000 45, Air00033, Compressor - PW PWE G.O. Equipment Certificates 33,000 33, Utility Turf Vehicle - PW Parks PWE , 22,000 23,000 23,000 24, 114, G.O. Equipment Certificates 22,000 22,000 23,000 23,000 90,000 General Fund 24,000 24, Snow00095, Blower - PW PWE G.O. Equipment Certificates 95,000 95, Dozer PW PWE , - General Fund 250, , Yard Loader - PW PWE , G.O. Equipment Certificates 131, ,700 Incinerator Fund 26,300 26,300 Sewer Fund 46,000 46,000 Water Fund 46,000 46, Vibrating Roller - PW PWE , G.O. Equipment Certificates 55,000 55, Large00037, Equipment Trailer - PW PWE G.O. Equipment Certificates 37,000 37, Small Equipment Trailer - PW Parks PWE , 20, 39, G.O. Equipment Certificates 19,000 19,000 General Fund 20,000 20, " Riding Mower - PW CEM PWE , 38, 73, G.O. Equipment Certificates 35,000 38,000 73, " Tractor & Mower - PW CEM PWE , 35,000 36, 105, G.O. Equipment Certificates 34,000 35,000 36, , ' Riding Mower - PW CEM PWE , G.O. Equipment Certificates 60,000 60, Leaf Collector - PW CEM PWE , G.O. Equipment Certificates 10,000 10, Mini Excavator - PW CEM PWE , G.O. Equipment Certificates 40,000 40, ESRI GIS Software PWE , 8
9 G.O. Equipment Certificates 25,000 25, Dura- Patch Unit PWE , General Fund 50,000 50, Patch Unit PWE , General Fund 50,000 50, Selfpropelled Paver PWE , General Fund 45,000 45, Public Works: Equipment Total , 636, , , , 3,628, Refuse Collections/Recycling 000Refuse000290, Packer Vehicle - Collection REF Refuse/Recycling Fund 290, , Recycling Truck - REF , Refuse/Recycling Fund 280, , Refuse Utility Vehicle - Collection REF , 28, 55, Refuse/Recycling Fund 27,000 28,000 55, Recycling Utility Vehicle - REF , Refuse/Recycling Fund 22,500 22, Dumpsters Collection REF , - Refuse/Recycling Fund 80,000 80, New000165, Packer & Arm - Collection REF Refuse/Recycling Fund 165, , Recyling box replacement - Recycling REF , Refuse/Recycling Fund 150, , Refuse Collections/Recycling Total 50027, 302, , , , 1,042, Roads 000Spring Creek/Hwy 61 Intersection Improvements -466 ROADS , 750,000 2,950, 4,550, Capital Improvement Assessment Fund 700, , ,000 1,500,000 Federal Highway Funds 1,273, ,000 1,773,832 Goodhue County 200, ,000 M.S.A.S. 125, , , ,168 MN DOT 700, , Cherry000100, Street Improvement ROADS City Street Reconstruction Project ROADS , 590, 2,590, Capital Improvement Assessment Fund 570, ,480 G.O. St Recon Bonds 2,020,056 2,020, RW288, River Walk & Levee Rd (Jackson to Broad) Prjct ROADS , 1,288, G.O. St Recon Bonds 2,569,602 2,569, TH 63 River Crossing Bridge ROADS , 1,080,000 80,000 50, 1,290, G.O. St Recon Bonds 1,000,000 1,000,000 General Fund 80,000 80,000 80,000 50, , State200, Aid Mill & Overlay ROADS , 1,200, M.S.A.S. 1,200,000 1,200, , City Street Reconstruction Project ROADS , 1,951, Capital Improvement Assessment Fund 261, ,343 G.O. St Recon Bonds 1,689,749 1,689, , City Street Reconstruction Project ROADS , 2,655, Capital Improvement Assessment Fund 514, ,652 G.O. St Recon Bonds 2,141,208 2,141, , City Street Reconstruction Project ROADS , 1,900, Capital Improvement Assessment Fund 256, ,500 9
10 G.O. St Recon Bonds 1,512,400 1,512,400 Water Quality Improvement Charge 131, , Street Reclamation/Recondition ROADS , 650, 1,050, G.O. St Recon Bonds 400, ,000 1,050, Vogel Harbor retaining wall repair/replacement ROADS , State Bonding 910, , SRTS Pio Rd & Twin Bluff RD Inter. Realignment ROADS , - Federal Sidewalk Safety Funds 343, ,575 G.O. St Recon Bonds 221, , Broad Street Reconstruction ROADS , - Capital Improvement Assessment Fund 37,000 37,000 G.O. St Recon Bonds 263, ,000 M.S.A.S. 600, , WM000334, Strengthening - 21st Street ROADS G.O. St Recon Bonds 334, , Alley Recon - 11th St & (west of E Ave) ROADS , Capital Improvement Assessment Fund 15,000 15,000 Public Works Operating Budget 75,000 75, Roads Total 4206, 209,468 4,680,092 5,685,860 2,800,000 2,000, 21,375, Sidewalks 000Sidewalk Rehab/Repair WALK , 25,000 25, , General Fund 25,000 25,000 25,000 25, , Sidewalks Total 00025, 25,000 25, , Surface Water Management 000Storm000200, Sewer Slip Lining WQI Water Quality Improvement Charge 200, , Storm Tunnel Rehab WQI , 250, , ,000 1,250, Water Quality Improvement Charge 250, , , , ,000 1,250, Storm Water Projects WQI , 100, , , , 1,150, Water Quality Improvement Charge 750, , , , ,000 1,150, Surface Water Management Total 0001, 000, , , , , 2,600, Trails 000Pavement Trail Rehab TRAIL , 17,500 17,500 20,000 20, 92, General Fund 17,500 17,500 17,500 20,000 20,000 92, RR Phase II - River Walk Trail Levee/Barn Bluff TRAIL , 000 8,083, 8,133, General Fund 50, , ,983 Other 1,000,000 1,000,000 State Bonding 6,137,951 6,137, RR192159, Phase II - RW Trail Barn Bluff /Trail Head TRAIL , General Fund 59,192 59,192 State Legacy Funding 100, , RR Phase II - RW Trail Barn Bluff/Colvill TRAIL , 000 3,059, 3,159, General Fund 100, , ,648 Other 150, ,000 State Bonding 2,489,049 2,489, Trails Total 32367, 500 8,101, ,692 3,079,697 20, 11,545, Transit 10
11 500Transit Bus TRAN , 74, , , , 737, General Fund 29,200 14,900 28,100 43,500 31, ,400 State Transit Funding 116,800 59, , , , , Transit Total , 74, , , , 737, Utilities - Sewer 000Annual Sewer Main Replacement US , 50,000 50,000 50, , Sewer Fund 50,000 50,000 50,000 50,000 50, , Lift Station Pumps US , 60,000 60,000 60, , Sewer Fund 60,000 60,000 60,000 60,000 60, , Digester Cover Replacement US , Sewer Fund 350, , Sewer Slip Lining US , 200, , ,000 1,000, Sewer Fund 200, , , , ,000 1,000, Final clarifier upgrade US , Sewer Fund 100, , Vactor Replacement US , Sewer Fund 650, ,000 Vehicles - Collection US , Sewer Fund 85,000 85, Skid00050, Loader US Sewer Fund 50,000 50, Generator3 US , Sewer Fund 85,000 85, ITP000100, Finbal Building controls, pumps and piping US Sewer Fund 100, , Lab00035, Equipment US Sewer Fund 35,000 35,000 Trucks/Equipment -Treatment Plant US , 40, 125, Sewer Fund 85,000 40, , Department Hybrid Vehicle US , Sewer Fund 40,000 40, Building Maintenance US , 60,000 60,000 60, , Sewer Fund 60,000 60,000 60,000 60,000 60, , Utilities Sewer Total , 795, , ,000 1,020, - 3,470, Utilities - Water 000Annual Water Main Replacement UW , 160, , , , Water Fund 160, , , , , , Water Main Extension/Main Cleaning UW , 80,000 80,000 80, , Water Fund 80,000 80,000 80,000 80,000 80, , Reservoir Maintenance UW , 38,000 6, 124, Water Fund 80,000 38,000 6, , Well Inspections UW , 50,000 50,000 50, , Water Fund 50,000 50,000 50,000 50,000 50, , Vehicle00065, Replacement - Supply UW Water Fund 65,000 65,000 Vehicle Replacement - Distribution UW , Water Fund 60,000 60, Skidsteer Loader UW , Water Fund 38,000 38, Building Maintenance UW , 200, , , , 1,100, 11
12 Water Fund 500, , , , ,000 1,100, Utilities Water Total , 566, , , , - 2,837, GRAND TOTAL 35821, 455,447 20,509,578 17,298,686 11,352,047 13,127,600 83,743, 12
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