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City of Albertville, Minnesota
Capital Project/Equipment Plan - All Funds
Schedule of Planned Capital Outlay 2020 to 2025
2020
2021
2022
2023
2024
2025
Estimated
Estimated
Estimated
Estimated
Estimated
Estimated
Fund/Department
Year
Item
Cost
Amounts
Amounts
Amounts
Amounts
Amounts
Amounts
Funding Source
Grant Funding
Debt Financing
Public Works
2020
CSAH 19 & 70th (local Share)
$ 1,500,000
$ 1,500,000
$ -
$ -
$ -
$ -
-
Public Works
2022
CSAH 37 (local share)
300,000
-
-
300,000
-
-
-
Public Works
2020
58th Street and Parking
450,000
450,000
-
-
-
-
-
Public Works
Various
Street Reconstruction
Various
-
230,000
-
-
1,215,000
1,908,000
Sewer
Various
Street Reconstruction
Various
-
-
-
-
303,750
477,000
Water
Various
Street Reconstruction
Various
-
-
-
-
303,750
477,000
Storm Water
Various
Street Reconstruction
Various
-
-
-
-
202,500
318,000
Cash Reserves
Parks
Various
Arena Capital Improvement
Yearly cost
15,000
20,000
20,000
20,000
20,000
20,000
Parks
2024
Mid Size Mower
18,500
-
-
-
-
18,500
-
Parks
2026
Mower 10'5
91,800
-
-
-
-
-
-
Public Works
2024
Utility Vehicle (2024) Kubota
13,900
-
-
-
-
13,900
-
Public Works
2025
Bob Cat
54,800
-
-
-
-
-
54,800
Public Works
Unscheduled
Loader w/plow (2020)
300,800
-
-
-
-
-
-
Public Works
Unscheduled
Ford Ranger Utility truck
40,500
-
-
-
-
-
-
Public Works
2026
Chevy 1500 2W D pick up
33,300
-
-
-
-
-
-
Public Works
2021
Chevy 1500 2W D pick up
32,000
-
32,000
-
-
-
-
Public Works
2020
Plow Truck (2020)
234,100
234,100
-
-
-
-
-
Public Works
2025
Plow Truck (2025)
274,000
-
-
-
-
-
274,000
Public Works
2025
Ford F-450 w/32' aerial bucket
25,000
-
-
-
-
-
25,000
Public Works
Unscheduled
F-550 dump box/ v plow
108,100
-
-
-
-
-
-
Public Works
2020
CSAH 19/1-94 EB CD (local share)
80,000
80,000
-
-
-
-
-
Public Works
2021
Maclver (Albertville share)
60,000
-
60,000
-
-
-
-
Public Works
Various
Annual Street and Trail Improvements
Yearly cost
750,000
1,800,000
930,000
635,000
280,000
-
Fire Department
2020
Tender 11 - 586K Unscheduled
250,000
250,000
-
-
-
-
-
Fire Department
2025
Command (2025)
49,600
-
-
-
-
-
49,600
Fire Department
Unscheduled
Ladder 11 (2031)
2,100,000
-
-
-
-
-
-
Fire Department
2026
Utility 11 (2026)
43,100
-
-
-
-
-
-
Fire Department
2026
UTV 11 (2026)
28,100
-
-
-
-
-
-
Fire Department
2026
MERV (2031)
65,600
-
-
-
-
-
-
Fire Department
Various
Air Pack (2015-2027)
Yearly cost
15,000
15,000
15,000
15,000
15,000
15,000
Fire Department
Various
Turn out gear (2013-2023)
Yearly cost
5,000
5,000
5,000
5,000
6,000
6,000
Fire Department
Various
Misc Equip
Yearly cost
2,000
2,000
2,000
2,000
2,000
2,000
Fire Department
Various
Air Compressor(2035)
Yearly cost
2,500
2,500
2,500
2,500
2,500
2,500
Parks
2021
Central - Trail and Hard surface
50,000
-
50,000
-
-
-
-
Parks
2020
Central - Pavilion
15,000
15,000
-
-
-
-
-
Parks
2021
Central - Main Ave Gateway
150,000
-
150,000
-
-
-
-
Parks
2022
Central - Splash Pad
250,000
-
-
250,000
-
-
-
Parks
2020
Central - Parking Lot Recon
400,000
400,000
-
-
-
-
-
Parks
2023
Central - Play Equip
100,000
-
-
-
100,000
-
-
Sewer
2023
1 Ton 2WD Box and Crane
66,700
-
-
-
66,700
-
-
Sewer
2028
3/4 Ton 4WD & Box (2028)
63,000
-
-
-
-
-
-
Sewer
2027
Generator 50kW (2027)
95,300
-
-
-
-
-
-
Sewer
Unscheduled
Generator 125kW (2031)
152,000
-
-
-
-
-
-
Sewer
Unscheduled
Jet /VAC (2038)
288,800
-
-
-
-
-
-
Sewer
Unscheduled
Main St
-
-
-
-
-
-
-
Sewer
Unscheduled
3/4 Ton 4WD w Box (2031)
81,100
-
-
-
-
-
-
Sewer
Unscheduled
Trailer T10HD 14' (2035)
120,500
-
-
-
-
-
-
Sewer
Unscheduled
Utility Pump (2038)
87,700
-
-
-
-
-
-
Sewer
Unscheduled
WWTF Pond Removal
Unknown
-
-
-
-
-
-
Sewer
2022
Non -Native Phragmites Elimination
5,500,000
-
-
5,500,000
-
-
-
Water
Unscheduled
Jet/VAC(2038)
288,800
-
-
-
-
-
-
Storm Water
Unscheduled
Ditch 9
300,000
-
-
-
-
-
-
Storm Water
Various
Pond Cleaning
Yearly cost
10,000
10,000
10,000
10,000
10,000
10,000
Storm Water
Unscheduled
Main St
250,000
-
-
-
-
-
-
Storm Water
Unscheduled
Jet /VAC (2038)
288,800
-
-
-
-
-
-
Storm Water
Various
System Maintenance
Yearly cost
65,000
30,000
30,000
35,000
35,000
40,000
Storm Water
2020
Savistzki Storm Sewer
200,000
200,000
Total Capital Projects and Equipment
$ 3,993,600
$ 2,406,500
$ 7,064,500
$ 891,200
$ 2,427,900
$ 3,678,900
Total Capital Projects
and Equipment
Enterprise
$ 275,000
$ 40,000
$ 5,540,000
$ 111,700
$ 855,000
$ 1,322,000
Governmental
3,718,600
2,366,500
1,524,500
779,500
1,572,900
2,356,900
$ 3,993,600
$ 2,406,500
$ 7,064,500
$ 891,200
$ 2,427,900
$ 3.678.900
Total Capital Projects and Equipment
Public Works
$ 3,014,100
$ 2,122,000
$ 1,230,000 $
635,000
$ 1,508,900
$ 2,261,800
Fire Department
274,500
24,500
24,500
24,500
25,500
75,100
Parks
430,000
220,000
270,000
120,000
38,500
20,000
Sewer
-
-
5,500,000
66,700
-
-
Water
-
-
-
-
-
-
Storm Water
275,000
40,000
40,000
45,000
247,500
368,000
$ 3,993,600
$ 2,406,500
$ 7,064,500 $
391,200
$ 1,820,400
$ 2.724.900
14