HomeMy WebLinkAbout11C 2023-2027 Capital Improvement Plan
To: Mayor and City Council Members
Jennifer Levitt, City Administrator
From: Amanda Meyer, PE, Assistant City Engineer
Date: November 30, 2022
Subject: 2023-2027 Capital Improvement Plan
Introduction
The 2023-2027 Capital Improvement Plan (CIP) is attached for Council consideration.
Discussion
The attached document is based on conversations with the City Council during the 2023/2024
budget discussion.
The 2023-2027 CIP includes Pavement Management projects, Park Development and Improve-
ment projects, municipal facility projects, and road projects resulting from commercial and
residential development.
The Planning Commission held a public hearing on the CIP at their October 24, 2022 meeting.
The public hearing is required for amendment of the City’s Comprehensive Plan, which includes
the CIP. Excerpts from the minutes of that meeting are included with this memo. The 2023-2027
CIP was approved unanimously.
The first two years (2023 and 2024) of the CIP document function as the “work plan” for city capital
projects; however, all projects are brought to the Council prior to feasibility reports, acquisition, or
construction.
For 2023, the CIP includes $53.7 million in projects as follows:
Matching grant funds $10,000
Public Landscape initiative $180,000
Parks – design & planning $15,000
Bike Park Picnic Shelter $40,000
Dog Park $20,000
Mississippi Dunes Park Land Acquisition $1,000,000
Pine Tree Valley Park Lighting Improvements $65,000
Glacial Valley Park $4,200,000
Hamlet Park $100,000
Still Ponds Park Development $500,000
River Oaks Irrigation Replacement $2,500,000
Park Building Auto Locks $35,000
Honorable Mayor, City Council, and Jennifer Levitt
2023-2027 Capital Improvement Program
November 30, 2022
Page 2
Peter Thompson, Pine Tree, Ideal Park Play Equipment $270,000
Utility Division Building $1,500,000
Spot replacement/slip lining – Sewer $1,000,000
System improvements – Streetlights $100,000
Storm water maintenance $200,000
Trunk Utility oversizing $20,000
East Ravine district infrastructure $50,000
Pull Well – Annual Maintenance $70,000
Water Tower – Business Park Construction $4,500,000
3M Settlement Implementation $15,860,000
Ravine Parkway $2,000,000
Pavement Management $2,842,000
Traffic Signal $700,000
East Point Douglas & Jamaica $7,315,000
100th Street $1,250,000
100th and Hadley Realignment $6,760,000
Roadway Maintenance Projects $645,000
$53,227,000
Action Requested
Approve the 2023-2027 Capital Improvement Plan and adopt the resolution amending the
Comprehensive Plan 2040 to incorporate the CIP.