The URL can be used to link to this page

Home My WebLink About2010 capital projects summary v3-Staff City of Lake Elmo Capital Improvement Plan 2010 to 2014 11/6/2009 Fund/CategoryProjectDetail or Street From/To20102011201220132014FutureFunding Source Park Dedication (404) ParksSunfish Lake ParkInformation Kiosk$2,000100% DNR ParksCarriage StationPathway$2,000Park Dedication Fees ParksLions ParkReplace Shelter Roof$4,000Park Dedication Fees ParksTana RidgeLandscape & Benches$5,000Park Dedication Fees ParksSunfish Lake ParkRain Gardens$8,50050% From Wash. Conservation 50% Park Ded. ParksSunfish Lake ParkManagement Plan$10,00075% Greenway 25% Park Ded. ParksSunfish Lake ParkBoulders,Gate,Landscaping$12,000Park Dedication Fees ParksSignage$13,000Park Dedication Fees ParksPebble ParkTennis Court Resurface$20,000Park Dedication Fees ParksPebble ParkConvert Ballfield$20,000Park Dedication Fees ParksDeMontreville ParkPicnic Shelter$45,000Park Dedication Fees ParksSunfish Lake ParkPrairie establishment$46,500$24,925 Greenway Grant 21,550 Park Ded. ParksDeMontreville ParkResurface Basketball Court$5,000Park Dedication Fees ParksSanctuaryMaster Plan$5,000Park Dedication Fees ParksStonegate ParkParking Lot$10,000Park Dedication Fees ParksSunfish Lake ParkPark Planning$20,000Park Dedication Fees ParksHeights ParkPark Development$25,000Park Dedication Fees ParksLake Jane Hills ParkOff Leash Dog Park$5,000Park Dedication Fees ParksSunfish Lake ParkEntrance / Interpretive signage$10,000Park Dedication Fees ParksSunfish Lake ParkPlanting / Trails$10,000Park Dedication Fees ParksLions ParkTennis Court $12,000Park Dedication Fees ParksTablyn ParkTennis Court Overlay$25,000Park Dedication Fees ParksSunfish Lake ParkWest-side Development$10,000Park Dedication Fees ParksVFW ParkBallfield ImprovementsPark Dedication Fees ParksRidge ParkPlay Area ChipsPark Dedication Fees ParksSunfish Lake ParkPrairie establishment$5,200$2,000$2,000$2,000Park Dedication Fees ParksSanctuaryFuture Amenities$1,000$1,000$1,000$1,000Park Dedication Fees ParksTrail Improvements$50,000$50,000$50,000$50,000$50,000Park Dedication Fees Total Park Dedication (404)$238,000$121,200$115,000$63,000$53,000$0 Infrastructure Reserve (409) Per 2009 Transportation plan InfrastructureSealcoating (see 2010 detail below)$125,000$125,000$125,000$125,000$125,000General Tax Levy Infrastructure28TH STREET N (Gravel)WEST END TO JAMLEY TO EAST END$148,52670% Property Tax Levy; 30% Assessments Infrastructure57TH ST N55TH ST TO JULEP WAY$83,81170% Property Tax Levy; 30% Assessments Infrastructure53RD ST NEAST SIDE OF FOXFIRE ADDITION TO KEATS AVE N$149,58770% Property Tax Levy; 30% Assessments InfrastructureISLE AVE NJAMACA AVE N TO SOUTH END$128,36970% Property Tax Levy; 30% Assessments InfrastructureJANE RD NJAMACA AVE N TO WEST END$46,68070% Property Tax Levy; 30% Assessments InfrastructureJAMACA AVE ROUNDABOUT (MSAS)JAMACA CT TO TH 5$244,00770% MSA Funds; 30% Assessments InfrastructureKIRKWOOD LANE (Gravel)50TH STREET TO NORTH END$262,25470% Property Tax Levy; 30% Assessments InfrastructureLAVERNE AVE N11TH ST N TO 12TH ST N$38,24570% Property Tax Levy; 30% Assessments InfrastructureCSAH 10 (10TH ST N) TO 11TH ST N$22,94770% Property Tax Levy; 30% Assessments InfrastructureLAYTON AVE NCSAH 10 (10TH ST N) TO 12TH ST N$66,65670% Property Tax Levy; 30% Assessments InfrastructureLEEWARD AVE NCSAH 10 (10TH ST N) TO 12TH ST N$72,12070% Property Tax Levy; 30% Assessments Infrastructure11TH ST NLAVERNE AVE WEST TO CUL-DE-SAC$26,22570% Property Tax Levy; 30% Assessments Infrastructure12TH ST NLAYTON AVE TO LEEWARD AVE$20,76270% Property Tax Levy; 30% Assessments InfrastructureLAVERNE AVE TO LAYTON AVE N$61,19370% Property Tax Levy; 30% Assessments InfrastructureWEST CUL-DE-SAC TO LAVERNE AVE$29,50470% Property Tax Levy; 30% Assessments Infrastructure10TH STREET CT NCSAH 10 (10TH ST) TO CUL-DE-SAC$39,33870% Property Tax Levy; 30% Assessments InfrastructureKEATS AVENUE (MSAS)47TH ST TO TH 36$409,77370% MSA Funds; 30% Assessments InfrastructureMANNING AVENUE TH 36 TO LINDEN AVENUE$84,41370% Property Tax Levy; 30% Assessments Infrastructure53RD ST NDEMONTREVILLE TRAIL N TO CUL-DE-SAC$29,26370% Property Tax Levy; 30% Assessments InfrastructureHYTRAIL AVE NHIGHLANDS TRAIL N TO 59TH ST N$101,29670% Property Tax Levy; 30% Assessments Infrastructure59TH ST NHIGHLANDS TRAIL N TO HYTRAIL AVE$140,68970% Property Tax Levy; 30% Assessments Infrastructure59TH ST NHIGHLANDS TRAIL N TO EAST END CUL-DE-SAC$60,77770% Property Tax Levy; 30% Assessments InfrastructureHIGHLANDS TRL NDEMONTREVILLE TRAIL N TO HYTRAIL N$38,26770% Property Tax Levy; 30% Assessments InfrastructureHIGHLANDS TRL NHIGHLANDS COURT N TO HYTRAIL N$93,41770% Property Tax Levy; 30% Assessments InfrastructureHIGHLANDS TRL N59TH ST N TO HIGHLANDS COURT N$69,78270% Property Tax Levy; 30% Assessments InfrastructureHIGHLANDS TRL NMN TH 36 TO 59TH ST N$32,64070% Property Tax Levy; 30% Assessments InfrastructureDEMONTREVILLE TRAIL CIR NDEMONTREVILLE TRAIL PLACE TO CUL-DE-SAC$25,88770% Property Tax Levy; 30% Assessments InfrastructureDEMONTREVILLE TRAIL CIR NDEMONTREVILLE TO DEMONTREVILLE TRAIL PLACE$21,38570% Property Tax Levy; 30% Assessments InfrastructureDEMONTREVILLE TRAIL PL NDEMONTREVILLE TRAIL CT TO CUL-DE-SAC$12,38170% Property Tax Levy; 30% Assessments Infrastructure50TH/KIMBRO AVENUE (MSAS)47TH ST TO CSAH 17$1,029,84170% MSA Funds; 30% Assessments InfrastructureKELVIN AVE NNEW SUBDIVISION ROAD TO STILLWATER LANE$44,05270% Property Tax Levy; 30% Assessments InfrastructureMN TH 5 (STILLWATER BLVD) TO STILLWATER LANE N$19,70870% Property Tax Levy; 30% Assessments City of Lake Elmo Capital Improvement Plan 2010 to 2014 11/6/2009 Fund/CategoryProjectDetail or Street From/To20102011201220132014FutureFunding Source Infrastructure37TH ST NJAMACA AVE TO IRWIN AVE$64,91970% Property Tax Levy; 30% Assessments Infrastructure36TH ST NJAMACA AVE TO IRWIN AVE$64,91970% Property Tax Levy; 30% Assessments Infrastructure38TH ST NCSAH 13 (IDEAL AVE) TO INNSDALE AVE N$106,65370% Property Tax Levy; 30% Assessments Infrastructure39TH ST NCSAH 13 (IDEAL AVE) TO INNSDALE AVE N$106,65370% Property Tax Levy; 30% Assessments InfrastructureINNSDALE AVE N39TH ST TO 38TH ST N$26,66370% Property Tax Levy; 30% Assessments InfrastructureDEER POND TRL NHIDDEN BAY TRAIL TO DEER POND COURT$16,23070% Property Tax Levy; 30% Assessments InfrastructureDEER POND TRL NDEER POND COURT TO JACK PINE TRAIL$41,73470% Property Tax Levy; 30% Assessments InfrastructureDEER POND CT NDEER POND TRAIL TO SOUTH END$33,61970% Property Tax Levy; 30% Assessments Infrastructure20TH ST/MANNING TRL (MSAS)CSAH 17 TO MANNING AVENUE$602,82370% MSA Funds; 30% Assessments Infrastructure9TH ST & JASMINE AVE N. & JASMINE PLSTONEGATE 1ST ADD.$445,00070% Property Tax Levy; 30% Assessments InfrastructureOLD VILLAGE STREET & STORMSOUTH OF RR TRACKS$3,800,00020% MSA Funds 80% Property & Assessments InfrastructureOLD VILLAGE STREET & STORMNORTH OF RR TRACKS$3,900,00047% MSA Funds 53% Property & Assessments Total Infrastructure Reserve (409)$777,454$1,174,017$1,865,038$1,252,973$570,000$7,848,526 Capital Acquisitions (410) Capital Fund Balance Information TechnologyCity Hall network$2,500Capital Fund Balance Information TechnologyReplacement equipment$6,800Capital Fund Balance Information TechnologyLicense updates$2,000Capital Fund Balance Information TechnologyFinance software upgrade$14,900Capital Fund Balance BuildingBldg Permit Upgrade$6,500Capital Fund Balance FireUpgrade to Station 1$28,000Capital Fund Balance FireUpgrade to Station 2$35,000Capital Fund Balance Fire2 sets turnout gear$3,600Capital Fund Balance Public WorksPick-up Truck$35,000Capital Fund Balance Information TechnologyReplacement equipment$12,000Capital Fund Balance Information TechnologyLicense updates$2,000Capital Fund Balance Information TechnologyFinance software upgrade$5,000Capital Fund Balance FireReplace duty car$35,000Capital Fund Balance Fire2 sets turnout gear$3,600Capital Fund Balance Information TechnologyReplacement equipment$12,000Capital Fund Balance Information TechnologyLicense updates$2,000Capital Fund Balance Information TechnologyFinance software upgrade$5,000Capital Fund Balance Fire2 sets turnout gear$3,600Capital Fund Balance Public WorksSingle/tandem dump truck $190,000TBD Information TechnologyReplacement equipment$25,000Capital Fund Balance Information TechnologyLicense updates$2,000Capital Fund Balance Information TechnologyFinance software upgrade$5,000Capital Fund Balance Fire2 sets turnout gear$3,600Capital Fund Balance Public WorksMini excavator$49,900Capital Fund Balance Information TechnologyReplacement equipment$12,000Capital Fund Balance Information TechnologyLicense updates$2,000Capital Fund Balance Information TechnologyFinance software upgrade$5,000Capital Fund Balance Public WorksUpgrade Skid Steer to Dedicated Track$10,000Off set to Bobcat Trade in Fire2 sets turnout gear$3,600Capital Fund Balance FireLadder truck$850,000New Equipment Certificates paid by property taxes FireHeavy rescue vehicle$425,000New Equipment Certificates paid by property taxes Fire2 Laptops for Trucks$6,500Capital Fund Balance Public WorksMower$45,000Capital Fund Balance Total Capital Acquisitions (410)$134,300$57,600$212,600$85,500$32,600$1,326,500 City Facilities (411) Undesignated City Facilities Improvements City HallNew City Hall site acquisition, if needed $250,000TBD City HallNew City Hall building plans/specifications $250,000TBD City HallNew City Hall construction $4,000,000New bonds paid by property taxes FireNew fire station site acquistion, if needed$500,000New bonds paid by property taxes FireNew fire station construction$4,000,000New bonds paid by property taxes Total City Facilities (411)$0$0$0$0$0$9,000,000 Village (413) VillageVillage development analysis$10,000AUAR fees VillageVillage comprehensive planning$50,000AUAR fees VillageOld VillageTBDNew development paid by developer fees VillageNew VillageTBDNew development paid by developer fees City of Lake Elmo Capital Improvement Plan 2010 to 2014 11/6/2009 Fund/CategoryProjectDetail or Street From/To20102011201220132014FutureFunding Source VillageI-94 to 30th St.$4,000,000TBD/development paid by developer fees VillageVillage Trunk Oversizing-Sanitary SewerPhase I$76,000New development paid by developer fees VillageVillage Trunk Oversizing-Sanitary SewerPhase II$76,000New development paid by developer fees VillageTrunk Gravity from Lift Station to Lake Elmo Ave$200,000New Assets VillageTrunk Gravity from 30th to Railroad$162,000New Assets . Total Village (413)$60,000$4,000,000$76,000$76,000$0$362,000 Water (601) WaterWell and Pumphouse #4$885,000MDH low interest loan Water230 replacement water meters$70,000Net Assets WaterWater supply (conservation) plan $5,000Net Assets WaterStudy of SW area water system extension$13,000Net Assets WaterKeats trunk watermain extension$1,200,000TBD WaterVillage Trunk Oversizing Phase I$112,000TBD WaterSW Area Water Main ExtensionPublic Improvements including Booster$5,300,000TBD WaterVillage Trunk Oversizing Phase II$112,000TBD WaterElevated Storage Tank #1A$1,600,000TBD WaterWell # 5 (South of 10th Street)$1,000,000TBD Total Water (601)$960,000$1,213,000$112,000$112,000$1,600,000$6,300,000 Sewer (602) SewerSewer study south of 10th St.$25,000Net Assets (charged to future development) SewerSewer/pumper jetter truck$200,000Net Assets SewerTrunk Oversizing South of 10th StCost TBD by 2011 Study Sewer Total Sewer (602)$0$25,000$200,000$0$0$0 Surface Water (603) Surface WaterRain Garden Improvements$35,000$35,000$35,000$35,000$35,000 Surface WaterOld Village Storm Controls$2,600,000Net Assets Surface WaterVillage Regional InfilterationTBDTBD by Study Total Surface Water (603)$35,000$35,000$35,000$35,000$35,000$2,600,000 Total City$2,204,754$6,625,817$2,615,638$1,624,473$2,290,600$27,437,026 Sealcoating 2010 Detail: 26TH ST NCSAH 13 (INWOOD AVE) TO IMPERIAL AVE N 27TH ST NCSAH 13 (INWOOD AVE) TO INNSDALE AVE. N. 27TH ST NIRONWOOD TRAIL N TO 27TH STREET CT N 27TH ST N27TH STREET CT N TO CUL-DE-SAC 27TH ST NINNSDALE TO LAKE ELMO HEIGHTS 3RD 27TH ST NIMPERIAL TO LAKE ELMO HEIGHTS 3RD 27TH STREET CT N27TH ST N TO CUL-DE-SAC BIRCHBARK TRL NCHERRY WOOD TRAIL TO HIDDEN BAY TRAIL BIRCHBARK TRL NCHERRY WOOD TRAIL TO SOUTH END CHERRYWOOD TRL NBIRCH BARK TRAIL TO HIDDEN BAY TRAIL DEER POND TRL NWINDBREAK TRAIL N TO HIDDENBAY TRAIL DEER POND TRL NJACK PINE TRAIL TO WINDBREAK TRAIL IMPERIAL AVE N27TH ST TO NORTH CUL-DE-SAC IMPERIAL AVE NSOUTH STUB TO 26TH ST IMPERIAL AVE N26TH ST TO 27TH ST INNSDALE AVE NCSAH 6 (STILLWATER BLVD) TO SOUTH CUL-DE-SAC INNSDALE AVE N27TH ST TO SOUTH CUL-DE-SAC INWOOD AVE NCSAH 6 (STILLWATER BLVD) TO NORTH CUL-DE-SAC JACK PINE TRL NDEER POND TRAIL TO WINDBREAK TRAIL WINDBREAK TRL NJACK PINE TRAIL TO DEER POND TRAIL WINDBREAK TRL NHIDDEN BAY TRAIL TO JACK PINE TRAIL City of Lake Elmo Capital Improvement Plan 2010 to 2014 11/6/2009 Fund/CategoryProjectDetail or Street From/To20102011201220132014FutureFunding Source 42ND ST NJAMACA AVE TO IVY AVE N 42ND ST NLAKE JANE TRAIL TO IRVIN CIRCLE N 42ND ST NIVY COURT N TO ISLE AVE N 42ND ST NIRVIN CIRCLE N TO ISLE AVE N JAMACA AVE NLAKE JANE TRAIL TO 42ND ST N JAMACA AVE N42ND ST N TO 37TH ST N JAMACA AVE N37TH ST N TO 36TH ST N JAMACA AVE N36TH ST N TO 35TH ST N JAMACA AVE N35TH ST N TO JAMACA CT N LAKE JANE TRL NIRISH CT N TO JAMACA AVE N LAKE JANE TRL NIRISH CT N TO IRVIN CT N LAKE JANE TRL NCSAH 13 (IDEAL AVE) TO IRISH CT N