City of Red Wing, MN PROJECTS BY FUNDING SOURCE
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1 City of Red Wing, MN Capital Improvement Plan - Department Summary thru PROJECTS BY FUNDING SOURCE Ambulance Fund , Ambulance Replacement, M1 AMB , , Ambulance Replacement, M4 AMB , 000Cardiac Monitor Replacement AMB , 000Ambulance Fund Total , 245, , 687, Auditorium Fund 800Major Bldg Rep Sheldon-Curtain GOB , 800Auditorium800110, Fund Total Capital Improvement Assessment Fun 000Spring Creek/Hwy 61 Intersection Improvements -466 ROADS , 600, , 1,500, City Street Reconstruction Project ROADS , , City Street Reconstruction Project ROADS , , City Street Reconstruction Project ROADS , , City Street Reconstruction Project ROADS , Broad Street Reconstruction ROADS , - 000Alley Recon - 11th St & (west of E Ave) ROADS , 500Capital Improvement Assessment Fund 9751, 285, , ,652 37, , 3,154, Total Central Services Fund 000Pickup00040, Trucks CS Pool Vehicles CS , 000Hoist Replacement CS , 000Central Services Fund Total 00035, 65, 100, Engineering Fund 2001 Ford Pickup (unit #2335) ENG , 2002 Chevrolet Pickup (unit #2336) ENG , 000Engineering Fund Total 00035, 70, Federal Airport Aid 000Airport Wildlife Mitigation Project AIR , 522, 526, 500Airport Runway Tree Removal AIR , 000Federal Airport Aid Total 2504, , , 540, 1
2 Federal Airport Entitlement 000Apron Taxiway Pavement Strengthening & Overlays AIR , 75,000 75,000 75, 465, & 000Runway/ Taxiway Crack Sealing AIR , 9,000 27,000 9,000 9, 76, 000L00045, E D Taxiway Lighting AIR Federal Airport Entitlement Total 50022, 249, ,000 84, , 586, Federal Highway Funds 000Spring Creek/Hwy 61 Intersection Improvements -466 ROADS , 273, , 1,773, 000Federal Highway Funds Total 8321, 273, , 1,773, Federal Sidewalk Safety Funds 575SRTS Pio Rd & Twin Bluff RD Inter. Realignment ROADS , - 575Federal Sidewalk Safety Funds Total , G.O. CIP Bonds 000RW974, West Fire Station & Training Facility FIRE , 4,974, 340Major Repairs 2016 Library GOB , 319, Repairs 2016 Public Works bldg. GOB , 600Major Repairs 2016 City Hall GOB , Building Repairs 2017 FD-Lighting GOB , Building Repairs 2017 PW-Lighting GOB , 213Major Building Repairs 2017 PW-Fire sprinkler GOB , 213, 140Major Building Repair 2017 PW Mechanic Shop-Fire GOB , 500Major Building Repair 2017 PW Transit Garage-Fire GOB , 50, Building Repairs 2018 PW-electric service GOB n/a , BLDG REP 2018 FD-HVAC GOB n/a , Bldg. Rep 2018 FD-Carpet GOB , Bldg Rep 2018 FD-Dorm GOB , Bldg Rep 2018 FD-Generator GOB , Bldg Rep 2018 FD-Apron GOB n/a 00038, 728Major Bldg Rep 2018 FD-Sky Light GOB , 736, Bldg Rep 2019 PW Mech Shop- Doors and GOB , Window BLDG Rep 2019 CH-Server Room GOB n/a 00019, Bldg Rep CH-Electrical service GOB , 400Major Bldg Rep Library-Paint GOB , 000New100, Building - (Replace CSO/PBF Building) Downtown PW , 1,100, 400G. O. CIP Bonds Total 9211, 501, ,853 6,439,728 59, , 8,677, G.O. Equipment Certificates 000Deicing0009, Equipment AIR L0005, E D Taxiway Lighting AIR Fire000625, Engine Purchase/Lease, Replace Engine 2 FIR Fire000325, Engine Purchase/Lease, Replace Engine 3 FIR ment of Brush Truck FIR , 250SCBA250341, Replacement FIR Radio/ Paging Console Replacement FIR , 000Playground Equipment: Neighborhood Parks PARKS , 40, 95, 000Aquatic Center Repairs PARKS ,
3 000Athletic Field Grand Stand Backstop PARKS , 000Aquatic Splash Pad PARKS , 000Squad Mobile Cameras POL , 25, 75, 000Tasers2 POL , 26, Street Light Replacement PW , 400,000 1,200, 000Transitional Truck PWE , 50, 108, 000Single Axle Dump Truck - PW PWE , 240, 475, 000Tandem Dump Truck - PW PWE , 175, 305, 000One00065, Ton Dump Truck - PW Streets PWE X4 Pickup - PW Streets PWE , 42,000 42, 124, 0004X400041, Pickup - PW Parks PWE , 0003/ 4 Ton Truck - PW Parks PWE , 000HVAC/ Electrical Service Vehicle - PW PWE , 00072" Mower - PW Parks PWE , 38, 74, 000Roadside Mower - PW PWE , 0004WD00095, Tractor - PW PWE Skidsteer Loader - PW PWE , 47, 91, 000Compost Screener - PW PWE , 000Backhoe PW PWE , - 000Air00033, Compressor - PW PWE Utility Turf Vehicle - PW Parks PWE , 22,000 23,000 23, 90, 000Snow00095, Blower - PW PWE Yard Loader - PW PWE , 000Vibrating Roller - PW PWE , 000Large00037, Equipment Trailer - PW PWE Small Equipment Trailer - PW Parks PWE , 00072" Riding Mower - PW CEM PWE , 38, 73, 00048" Tractor & Mower - PW CEM PWE , 35,000 36, 105, 00010' Riding Mower - PW CEM PWE , 000Leaf Collector - PW CEM PWE , 000Mini Excavator - PW CEM PWE , 000ESRI GIS Software PWE , 000G. O. Equipment Certificates Total 9501, 388,000 1,014,000 1,363,700 1,528, , 5,593, G.O. St Recon Bonds City Street Reconstruction Project ROADS , 020, 2,020, 602RW569, River Walk & Levee Rd (Jackson to Broad) Prjct ROADS , 2,569, 000TH000, 63 River Crossing Bridge ROADS , 1,000, , City Street Reconstruction Project ROADS , 1,689, , City Street Reconstruction Project ROADS , 2,141, , City Street Reconstruction Project ROADS , 1,512, 000Street Reclamation/Recondition ROADS , 650, 1,050, 425SRTS Pio Rd & Twin Bluff RD Inter. Realignment ROADS , - 221, Broad Street Reconstruction ROADS , - 000WM000334, Strengthening - 21st Street ROADS G. O. St Recon Bonds Total 4404, 989,658 3,245,174 2,141, ,000 1,512, 12,801, General Fund 000Blower for Tractor AIR , 500Parking Lot Expansion AIR , , 34, 000Building Repairs/Maintenance AIR , ,472 12,600 3,000 9, 48, 500Apron Taxiway Pavement Strengthening & Overlays AIR , ,500 37,500 37, 157, & 3
4 000Runway/ Taxiway Crack Sealing AIR , 1,000 3,000 1,000 1, 8, Airport Wildlife Mitigation Project AIR Airport Lighting Improvements AIR , " Mower AIR , - 500Airport Runway Tree Removal AIR , 000Roof Repairs - Hanger Building AIR , 000Conference Room Rehab AUD , 000Flooring replacement AUD , 000Paint Plaster repair AUD , & 000Office Rehab AUD , 000Restroom Rehab AUD , security and upgrade Fire alarm systems AUD , 155AUD155569, RENOVATION n/a 569, Electrical Switchgear AUD , 000Oakwood Cemetery Renewal CEM , 000COLUMBARIA EXPANSION CEM , Conservancy FIN , 200, , , ment of Turn-out Gear FIR , 000Government Buildings - Minor GOB , 35,000 35,000 40,000 40, 185, 734Major Repairs 2016 History Center Bldg. GOB , 429, 259Major Repairs 2017 Ignite Bldg. - Generator GOB , 93, Repairs 2017 City Hall-Drain tile GOB , Repairs 2017 Ignite Bldg.-Plumbing repairs GOB , 800Major Building Repairs 2017 Ignite-Fire Alarm GOB , 700Major Building Repairs 2018 Ignite-Roof GOB , 406Major Building Repairs 2018 GCHS-Roof/Paint GOB , Bldg Rep Sheldon-Emergency door replacement GOB , Bldg Rep Chapel-Window/Door rehab GOB , Bldg Rep Chapel-Floor refinish GOB , 000Security Cameras IT , 50,000 50, , 000AP00075, Anderson Park Improvements PARKS Pottery Pond Water & Sewer PARKS , 000Playground Equipment: Neighborhood Parks PARKS , 000Athletic Field & Youth area Lights PARKS , 000Tennis Courts Twin Bluff PARKS , 000Barn Bluff Park Study & Improvements PARKS , 200, 250, 000MNGL Cart Paths PARKS , 10,000-30, 000MNGL Building Upgrades PARKS , ,500 15, - 111, 000River Renaissance III - Upper Harbor/Baypoint bldg PARKS , 3,262, 3,312, 000Public000150, Art Development and Installation PARKS Gateways-Directories PARKS , 000River Renaissance IV - Upper Harbor Ped Bridge PARKS , 725, 825, 000Park Fountain Rehabilitation Study PARKS , 000Bituminous Reclamation-Memorial Park PARKS , 000Barn00051, Bluff - Carlson Kiln Stabilize and Restore PARKS Recoat Tennis Court-AP PARKS , 000Re- Coat Tennis Court-Colvill Parks , 159ERT15911, Vehicle cost share POL , 000Automatic External Defibrillators POL , 18, , Radio Communications POL Body0009, Camera POL Levee Wall Commercial Dockage and Improvements PORT , 000Facilities and Entry Signs PW , 600Ramp Repairs - LaGrange PW , ,800 31, 144, 800Ramp Repairs - Studebaker PW , ,600 57, 171, 4
5 500Ramp Repairs - 4th Street (Seminary) PW , ,900 18, 96, 000Parking00080, Ramp Study Update PW Street Light Replacement PW , 000Museum00040, Parking Lot PW Jordan Court Improvements PW , 225, 250, 000Levee/ Broad Parking Lot PW , 500Community Garden Relocation PW , 0004X400042, Pickup - PW Parks PWE , 000Pickup PW Parks PWE , " Mower - PW Parks PWE , 000Mower 10' - PW Parks PWE , 000Utility00024, Turf Vehicle - PW Parks PWE Dozer PW PWE , - 000Small Equipment Trailer - PW Parks PWE , 000Patch Unit PWE , 000Dura- Patch Unit PWE , 000Selfpropelled Paver PWE , 000TH 63 River Crossing Bridge ROADS , 80,000 80,000 50, 290, 000Pavement Trail Rehab TRAIL , 17,500 17,500 20,000 20, 92, 983RR Phase II - River Walk Trail Levee/Barn Bluff TRAIL , , 995, 192RR19259, Phase II - RW Trail Barn Bluff /Trail Head TRAIL RR Phase II - RW Trail Barn Bluff/Colvill TRAIL , , 520, 700Transit Bus TRAN , ,900 28,100 43,500 31, 147, 000Sidewalk Rehab/Repair WALK , 25,000 25, , 600General Fund Total 3693, 909,909 2,089,814 1,528,798 1,768,248 5,701, 14,998, General Fund PERA - Fire 000Fire Engine Purchase/Lease, Replace Engine 3 FIR , 100, 000Fire Tanker Purchase/Lease FIR , 50, , 000General Fund PERA - Fire Total 00050, 50,000 50,000 50, , General Fund PERA - Police 000Handguns2 POL , 500Rifle5004, Optics POL 31 3 Squads and Admin Vehicles POL , 78,000 98,000 78, , 000General Fund PERA - Police Total 50098, 82,500 98,000 94, , Goodhue County 00Conveyor Systems MRF Spring Creek/Hwy 61 Intersection Improvements -466 ROADS , 000Goodhue County Total , Incinerator Fund 000Pickup00032, Truck IN Articulated Skid Steer IN , 000Skid Steer Loader MRF , 40,000 41, 120, 000Baler Commodities MRF , - 000Commodity Building MRF , 000Electric Lift MRF , 5
6 000Conveyor Systems MRF , 60, 000Magnet3 MRF , 500Transitional Truck PWE , , 62, Yard Loader - PW PWE , 000Incinerator Fund Total 80067, 628,000 98,300 64, , 998, Information Technology Fund 000IT Equipment Purchases , 60,000 70,000 70,000 70, 330, 000SAN300027, IT Uninterruptible Power Supply IT , 000Information Technology Fund Total , 87,000 70,000 70,000 70, 457, In-Kind 736Barn7368, Bluff - Carlson Kiln Stabilize and Restore PARKS In- Kind Total 7368, M.S.A.S. 168Spring Creek/Hwy 61 Intersection Improvements -466 ROADS , , , 401, 200, Aid Mill & Overlay ROADS , 1,200, Broad Street Reconstruction ROADS , - 000M. S.A.S. Total , 125, ,168 1,800, 2,201, Marina Funds 000Water- Sewer Conncection Boat Storage MAR , 000Dock Repair/Replacement MAR , 50,000 60, 160, 000Boat Haul Out Trailer MAR , 000Marina Funds Total 00050, 100,000 60,000 80, 290, MN DOT 000River Renaissance IV - Upper Harbor Ped Bridge PARKS , 000Spring Creek/Hwy 61 Intersection Improvements -466 ROADS , Main St/TH 61 Reconstruct Project ROADS , 000MN DOT Total , 700, , 2,100, Other , Ambulance Replacement, M1 AMB , Ambulance Replacement, M4 AMB Repairs 2016 Water Works Bldg. GOB , 000Aquatic Splash Pad PARKS , 000RR000, Phase II - River Walk Trail Levee/Barn Bluff TRAIL , 1,000, 000RR000150, Phase II - RW Trail Barn Bluff/Colvill TRAIL Other Total , 1,010, ,000 10, 1,370, PEG Fee 000A/ V Equipment Replacement IT , 16,000 16,000 64, 6
7 000PEG Fee Total 00016, 16,000 16,000 64, Port Development Grant 000Levee Wall Commercial Dockage and Improvements PORT , 000Port Development Grant Total , Public Works Operating Budget 000Alley Recon - 11th St & (west of E Ave) ROADS , 000Public Works Operating Budget Total 00075, Refuse/Recycling Fund 500Transitional Truck PWE , , 91, 000Refuse000290, Packer Vehicle - Collection REF Recycling Truck - REF , 000Refuse Utility Vehicle - Collection REF , 28, 55, 500Recycling Utility Vehicle - REF , 000Dumpsters Collection REF , - 000New000165, Packer & Arm - Collection REF Recyling box replacement - Recycling REF , 000Refuse/ Recycling Fund Total 00070, 302, , , , 1,134, Sewer Fund 500Transitional Truck PWE , , 91, 000Tandem Dump Truck - PW PWE , 40, 100, 500HVAC/ Electrical Service Vehicle - PW PWE , Yard Loader - PW PWE , 000Annual Sewer Main Replacement US , 50,000 50,000 50, , 000Lift Station Pumps US , 60,000 60,000 60, , 000Digester Cover Replacement US , 000Sewer Slip Lining US , 200, , ,000 1,000, 000Final clarifier upgrade US , 000Vactor Replacement US , Vehicles - Collection US , 000Skid00050, Loader US Generator3 US , 000ITP000100, Finbal Building controls, pumps and piping US Lab00035, Equipment US Trucks/Equipment -Treatment Plant US , 40, 125, 000Department Hybrid Vehicle US , 000Building Maintenance US , 60,000 60,000 60, , 000Sewer Fund Total , 855, , ,000 1,020, 3,725, State Airport Aid 000Deicing00021, Equipment AIR Parking Lot Expansion AIR , , 80, 000Building Repairs/Maintenance AIR , ,768 29,400 7,000 21, 112, 500Apron Taxiway Pavement Strengthening & Overlays AIR , ,500 37,500 37, 127, & 000Airport Lighting Improvements AIR , 7
8 " Mower AIR , - 000Roof Repairs - Hanger Building AIR , Airport Aid Total 95228, ,768 94, , , 441, State Bonding 00Tuckpointing1 AUD Ticket Office Repairs Aud Levee Wall Commercial Dockage and Improvements PORT , 206, 2,206, 885Vogel Harbor retaining wall repair/replacement ROADS , 951RR137, Phase II - River Walk Trail Levee/Barn Bluff TRAIL , 6,137, 049RR489, Phase II - RW Trail Barn Bluff/Colvill TRAIL , 2,489, 845State Bonding Total 84511, 744, 11,744, State Historic Grant 000Oakwood Cemetery Renewal CEM , Repairs 2016 Water Works Bldg. GOB , Historic Grant Total , State Legacy Funding 000Barn000400, Bluff Park Study & Improvements PARKS Barn Bluff - Carlson Kiln Stabilize and Restore PARKS , 000RR000100, Phase II - RW Trail Barn Bluff /Trail Head TRAIL Legacy Funding Total , 400, , 758, State Paid Local Government Aids 000Shredder3 MRF , 000,000 1,000, 2,000, Paid Local Government Aids Total 0001, 000,000 1,000, 2,000, State Relocation Funding 000New000300, Building - (Replace CSO/PBF Building) Downtown PW Relocation Funding Total , State Transit Funding 800Transit Bus TRAN , 59, , , , 589, 800State Transit Funding Total , 59, , , , 589, Water Fund 500Transitional Truck PWE , , 91, 000Tandem Dump Truck - PW PWE , 40, 100, 500HVAC/ Electrical Service Vehicle - PW PWE , Yard Loader - PW PWE , 000Annual Water Main Replacement UW , 160, , , , 000Water Main Extension/Main Cleaning UW , 80,000 80,000 80, , 000Reservoir Maintenance UW , 38,000 6, 124, 000Well Inspections UW , 50,000 50,000 50, , 8
9 000Vehicle00065, Replacement - Supply UW Vehicle Replacement - Distribution UW , 000Skidsteer Loader UW , 000Building Maintenance UW , 200, , , , 1,100, 000Water Fund Total , 626, , , , 3,092, Water Quality Improvement Charge , City Street Reconstruction Project ROADS , 000Storm000200, Sewer Slip Lining WQI Storm Tunnel Rehab WQI , 250, , ,000 1,250, 000Storm Water Projects WQI , 100, , , , 1,150, 100Water Quality Improvement Charge 1001, 000, , , , , 2,731, Total Wisconsin Airiport Aid 000Airport Wildlife Mitigation Project AIR , 000Wisconsin Airiport Aid Total 00058, 600GRAND TOTAL 91331, 905,002 14,412,627 16,962,686 9,428,998 13,027, 85,736, 9
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