July 1, 2013 Regular Mtg - City of Anoka

City of Anoka, MinnesotaCapital Improvement Plan2014 2018thruPROJECTS BY FUNDING SOURCESource Project# Priority 2014 2015 2016 2017 2018TotalAquatic fundAquatic Center Replaster Pool Bottom PR06-43 2 10,000 20,000 20,000 10,00060,000New Feature - Climbing Wall PR14-02 3 50,00050,000Aquatic fund Total60,000 20,000 20,000 10,000110,000Capital Improvement fundADA Compliant Door Openers-GreenhavenBM-004 n/a72,00072,000Relocate Generator at City Hall BM-CH-003 360,00060,000Greenhaven - Repaint Clubhouse Exterior BM-GH-004 560,00060,000Senior Center - Cold Roof BM-SC-001 3 65,00065,000Garfield Street Extension EN-14-06 3290,000290,000New Partitions in Banquet Rooms GC14-02 598,00098,000Remodel Main Floor Bathrooms GC14-03 589,00089,000Move Food & Beverage Office to Main Level GC14-04 5 57,00057,000Replace Carpet on Main Floor GC14-05 565,00065,000New Furniture GC14-06 462,00062,000Extend & Improve Deck Overlooking 9th Green GC14-08 471,50071,500Paint & Refinish Exterior of Building GC14-09 560,00060,000Capital Improvement fund Total122,000 154,000 134,000 541,500 98,0001,049,500Cemetary fundColumbarium CEM14-01 2 50,00050,000Cemetery signage PR-12-03 3 10,00010,000Forest Hill Cemetery-Storage Building RepairsPWBM-MB-004 n/a 14,00014,000Cemetary fund Total74,00074,000ElectricRum River Dam Modification Project EN-16-02 2120,000120,000Upgrade Enterprise Sub to 115 KV EU12-01 2 1,125,0001,125,000115kv underbuild EU13-03 2 300,000300,0002nd Avenue - Rebuild Circuit 341 for RottlandConvert primary OH to UGRebuild UG secondary wiresNew Garfield 115 KV SubstationConstruct three circuits from Garfield SubstationEU14-01 n/a100,000100,000EU14-02 n/a 200,000 400,000 800,0001,400,000EU14-03 n/a 500,000 500,000 500,000 500,000 500,000 2,500,000EU15-02 n/a 425,000 2,300,0002,725,000EU15-03 n/a 400,000 1,000,0001,400,000Electric Total2,950,000 4,300,000 1,420,000 500,000 500,0009,670,000General FundGreens of Anoka property acquisitions CD13-01 2650,000 650,0005 152 of 360