July 1, 2013 Regular Mtg - City of Anoka

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Capital Improvement PlanCity of Anoka, MinnesotaProject #MP-0512014 2018 thruDepartmentContactUseful LifePublic WorksPublic Services Director20 yearsProject Name Mechanical Street Sweeper #22Category EquipmentTypeEquipmentUpdate flagPriorityn/aDescription#22 - mechanical street sweeperTotal Project Cost: $190,000JustificationUnit is a 2002 with 3000 hours on the machine. Due to the environment it works, it is worn out and would be ready for partial refurbishing.Approximate trade in value $12,000 - $14,000.Thi ssweeper is used weekly and performs approximately 80% of our city street/parking lot sweeping.ExpendituresEquip/Vehicles/FurnishingsTotal2014 2015 2016 2017 2018 Total190,000190,000190,000 190,000Funding SourcesGarage FundTotal2014 2015 2016 2017 2018 Total190,000190,000190,000 190,00024 302 of 360
Capital Improvement PlanCity of Anoka, MinnesotaProject #WU-0132014 2018 thruDepartmentContactUseful LifeWater UtilityProject Name Backhoe, Rubber Tire; 781Category EquipmentTypeEquipmentUpdate flagxPriorityn/aDescriptionThis is a new vehicle for replacement of # 781 which is a John Deere Rubber Tire Backhoe/Loader Tractor.Total Project Cost: $125,000JustificationOur old Backhoe is due for replacement and is not big enough for some of the jobs we will be tasked with in the future. The lift capacity will be thebiggest deficiency when we are repairing or installing various underground utilities. There will be no salvage value, as Unit #781 will bereassigned to Parks.ExpendituresEquip/Vehicles/FurnishingsTotal2014 2015 2016 2017 2018 Total125,000125,000125,000 125,000Funding SourcesWater FundTotal2014 2015 2016 2017 2018 Total125,000125,000125,000 125,00025 303 of 360
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City Council - Regular MeetingMonda
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COUNCIL MEMO FORMMeeting Date July
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May 28, 2013 (Worksession)Page 2 of
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BE IT FURTHER RESOLVED that the ass
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ANOKA CITY COUNCIL CALENDARAUGUST 2
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2015 First Avenue, Anoka, MN 55303P
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Site LocationAnokaAndover16th Avenu
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June 25, 2013Mr. Greg Lee, Public S
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CONSTRUCTION STAGING1 : SITE, FIELD
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CASTLE FIELD BASEBALL FACILITY -CIT
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Advertise for Bids - As per state s
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Section 6. The Commission shall kee
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2015 First Avenue, Anoka, MN 55303-
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City of Anoka, MinnesotaCapital Imp
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Department Project# Priority2014 20
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Source Project# Priority 2014 2015
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Source Project# Priority 2014 2015
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Project Name Department Project # P
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PROPOSED EXPENDITURESFOR FUTURE PRO
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Project Name Department Project # P
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SUMMARY OF IMPACTS ON FUNDING SOURC
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cover the costs of the trail. Other
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WATER FUNDThe water fund has some m
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BUILDINGS28 175 of 360
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CEMETERY32 179 of 360
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TAX INCREMENT 486 FUNDTIF distribut
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TAX INCREMENT 840 FUNDHRA REDEVELOP
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Capital Improvement PlanCity of Ano
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STORM SEWER FUNDWorking Capital Beg
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PARK DEDICATIONWorking Capital Beg
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WATER80 227 of 360
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Page 257 and 258: Capital Improvement PlanCity of Ano
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Page 275 and 276: City of AnokaEquipment Replacement
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Page 283 and 284: Department Project# PriorityParks a
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Page 289 and 290: City of Anoka, MinnesotaCapital Imp
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Page 301: Capital Improvement PlanCity of Ano
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Page 347 and 348: DATA PROCESSING WITH ROSEVILLE2013
Page 349 and 350: COUNCIL MEMO FORMMeeting Date July
Page 351 and 352: Anoka City Council Regular Meeting
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CITY COUNCIL WORKSESSIONMonday, Jul
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July 1, 2013 Regular Mtg - City of Anoka

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