## City Council Conference Meeting July 27, 2026 at 5:30 p.m. ## 7071 University Avenue NE ## Agenda ## 1. Summary of Summer Code Enforcement Activities ## 2. Proposed 2027-2031 Capital Investment Program (CIP) Discussion ## Accessibility Notice: If you need free interpretation or translation assistance, please contact City staff. Upon request, accommodations will be provided to allow individuals with disabilities or those needing interpretation services to participate in City of Fridley services, programs or activities. If you are in need of an interpreter or require auxiliary aids, contact the City at 763-572-3450 at least five business days in advance to ensure arrangements can be made. A solicitud, se darán adaptaciones para permitir que las personas con discapacidades o las que necesiten servicios de interpretación participen en los servicios, programas o actividades de la Ciudad de Fridley. 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Page 1 of 9 ## AGENDA REPORT ## Meeting Date: July 27, 2026 ## Meeting Type: City Council Conference ## Submitted By: Jordynn Poferl, Code Enforcement Inspector ## Stacy Stromberg, Assistant Community Development Director/HRA ## Title: Summary of Summer Code Enforcement Activities ## Background Isaac Hepper, the City's Summer Zoning and Code Enforcement Intern will update the Council on the work he's accomplished this summer. ## Financial Impact ## Recommendation ## Focus on Fridley Strategic Alignment ## Vibrant Neighborhoods & Places ## Financial Stability & Commercial Prosperity ## Organizational Excellence ## Community Identity & Relationship Building ## Public Safety & Environmental Stewardship ## Attachments and Other Resources ## Vision Statement We believe Fridley will be a safe, vibrant, friendly, and stable home for families and businesses. Page 2 of 9 ## AGENDA REPORT ## Meeting Date: July 27, 2026 ## Meeting Type: City Council Conference ## Submitted By: Joe Starks, Finance Director ## Title: Proposed 2027-2031 Capital Investment Program (CIP) Discussion ## Background City Council and staff will have the initial Proposed 2027-2031 CIP discussion. At this point in the process, staff is still awaiting information including, but not limited to, the amount of certified Local Government Aid (LGA) for 2027, forecasted amounts for 2031 projects and potential provisional projects, or those awaiting a funding source and City cost share amounts from project partners (Anoka County, MnDOT, etc.). The CIP is a long-term planning tool that will go through multiple iterations before Council approval as more data becomes available. ## Financial Impact ## Recommendation ## Focus on Fridley Strategic Alignment ## Vibrant Neighborhoods & Places ## Financial Stability & Commercial Prosperity ## Organizational Excellence ## Community Identity & Relationship Building ## Public Safety & Environmental Stewardship ## Attachments and Other Resources ## 1. CIP Projects Summary ## Vision Statement We believe Fridley will be a safe, vibrant, friendly, and stable home for families and Page 3 of 9 businesses. Page 4 of 9 2027 through 2031 ## Capital Improvement Plan ## Fridley, MN ## Projects By Department Department Project # Priority 2027 2028 2029 2030 2031 Total ## Building Capital Projects Fire Station 2 Remodel 405-21-29900 350,000 350,000 General Buildings Improvements 405-31-27151 20,000 20,000 20,000 20,000 20,000 100,000 Facility Security Improvements 405-31-27152 50,000 50,000 50,000 50,000 50,000 250,000 Floor Resurfacing at Civic Campus 405-31-27199 200,000 200,000 ## Fridley Civic Campus Systems ## Optimization 405-31-28150 50,000 50,000 ## Building Capital Projects Total 270,000 120,000 420,000 70,000 70,000 950,000 ## Cable Television City Council Chamber Upgrades 225-12-27700 22,000 28,000 25,000 20,000 95,000 ## Cable Television Total 22,000 28,000 25,000 20,000 0 95,000 ## Equipment Capital Project ## Assessing Division Vehicle Replacement (Lease) 410-13-27210 11,300 11,300 9,100 9,100 9,100 49,900 ## Police Division Vehicle ## Replacement 410-21-27100 100,000 100,000 100,000 100,000 100,000 500,000 ## Police Division Vehicle Replacement (Lease) 410-21-27110 165,000 165,000 165,000 165,000 165,000 825,000 ## Police Division Leased Vehicle ## Outfitting 410-21-27120 88,000 88,000 88,000 88,000 88,000 440,000 ## Fire Rescue Truck Replacement 410-21-27900 160,000 160,000 ## Aerial Platform Apparatus ## Replacement 410-21-27901 1,700,000 1,700,000 Aerial 2 Equipment Replacement 410-21-27902 100,000 100,000 ## Fire Division Vehicle Replacement (Lease) 410-21-27904 12,400 12,400 7,500 7,500 7,500 47,300 ## Fire Station Alerting System 410-21-29900 125,000 125,000 ## Engineering Division Vehicle Replacements (Lease) 410-31-27410 45,600 39,500 28,200 28,200 28,200 169,700 ## Engineering Division Pick-Up Truck Outfit (Lease) 410-31-27420 4,000 4,000 4,000 4,000 4,000 20,000 ## Lawn and Field Care Equipment ## Replacement 410-31-27603 45,000 22,000 17,000 30,000 32,000 146,000 ## Parks Pick-Up Truck Replacement (Lease) 410-31-27610 112,100 91,300 55,900 48,800 48,800 356,900 ## Parks Division Pick-Up Truck ## Outfitting 410-31-27620 12,000 12,000 12,000 12,000 12,000 60,000 Streets Pick-Up Truck (Lease) 410-31-27810 66,100 49,100 41,700 41,700 41,700 240,300 ## Street Maintenance Division Truck Outfit (Lease) 410-31-27820 8,000 10,000 10,000 10,000 10,000 48,000 Replace Aerial Truck 410-31-28444 225,000 225,000 Utility 4x4 410-31-28600 22,000 22,000 ## Crash Attenuator with Arrow ## Board 410-31-28800 40,000 40,000 ## Dump Truck and Equipment ## Replacement 410-31-28801 330,000 350,000 360,000 1,040,000 Ribbon Blower for Sidewalk Plow 410-31-28803 25,000 25,000 Maintenance Garage Crane 410-31-28900 150,000 150,000 Wheeled Loader Replacement 410-31-29801 350,000 350,000 ## Brush Chipper Replacement - ## NEW 410-31-30601 60,000 60,000 Utility Vehicle Replacement - NEW 410-31-31600 45,000 45,000 ## Produced Using Plan-It CIP SoftwarePage 1 / 5 Page 5 of 9 Department Project # Priority 2027 2028 2029 2030 2031 Total ## Brush Chipper Replacement - ## NEW 410-31-31601 60,000 60,000 Asphalt Roller Replacement - NEW 410-31-31800 35,000 35,000 ## Replace Paving Equipment Trailer 410-31-31801 15,000 15,000 ## Passenger Van Replacement (Lease) 410-41-27010 6,000 6,000 6,000 6,000 6,000 30,000 ## SNC and Recreation Program and ## Event Van Lease 410-41-27100 6,000 6,000 6,000 6,000 6,000 30,000 ## Building Ins. Division Vehicle Replacement (Lease) 410-51-27110 12,000 12,000 12,000 12,000 12,000 60,000 ## Planning Division Vehicle Replacement (Lease) 410-51-27210 9,500 9,500 7,300 7,300 7,300 40,900 ## Rental Ins. Division Vehicle Replacement (Lease) 410-51-27410 12,400 9,700 7,500 7,500 7,500 44,600 Water Break Trailer 601-60-27601 30,000 30,000 ## Water Pick-Up Truck Replacement (Lease) 601-60-27611 49,800 38,900 27,900 27,900 27,900 172,400 ## Water Division Pick-Up Truck Outfit (Lease) 601-60-27621 9,000 10,000 10,000 10,000 10,000 49,000 ## Sanitary Sewer Pick-Up Truck Replacement (Lease) 602-60-27612 36,300 31,200 25,500 25,500 25,500 144,000 ## Sewer Division Pick-Up Truck Outfit (Lease) 602-60-27622 9,000 10,000 10,000 10,000 10,000 49,000 ## Sewer Mainline Hydraulic Jetter 602-60-28602 300,000 300,000 ## Storm Water Vehicle Replacement (Lease) 603-60-27613 6,400 2,600 2,600 2,600 2,600 16,800 ## Equipment Capital Project Total 2,815,900 1,832,500 1,128,200 1,069,100 1,176,100 8,021,800 ## Info. Tech. Cap. Project Website Redevelopment Project 225-12-29701 10,000 10,000 ## Technology Purchases and ## Upgrades 409-13-27001 130,000 130,000 130,000 130,000 130,000 650,000 ## City Code and City Charter ## Hosting 409-13-27002 15,000 15,000 ## Information Technology ## Innovation Set-Aside 409-13-27003 10,000 10,000 10,000 10,000 10,000 50,000 Laserfiche Improvements 409-13-27004 10,000 10,000 10,000 10,000 10,000 50,000 ## Digital Content Accessibility ## Enhancement - NEW 409-13-27005 50,000 50,000 Enterprise Server Storage - NEW 409-13-27006 40,000 40,000 ## Data Practices/Public Records ## Request System 409-13-27007 20,000 20,000 ## Municipal Technology ## Professional Services - NEW 409-13-27008 15,000 15,000 15,000 15,000 15,000 75,000 ## Security Camera Archiver ## Replacement 409-13-27303 15,000 45,000 25,000 25,000 110,000 ## Itron FCS Cloud Migration 409-13-27304 10,000 10,000 ## Annual Squad and Truck PC/ ## Printer Replacement 409-13-27307 30,000 30,000 30,000 30,000 30,000 150,000 Firewall Replacement 409-13-28300 100,000 100,000 ## Remote Site Firewall Replacement 409-13-28330 10,000 10,000 Enterprise Backup Storage - NEW 409-13-29005 30,000 30,000 ## Virtual Storage Area Network (VSAN) Replacement 409-13-29302 200,000 200,000 ## Wi-Fi Access Point Replacement - ## NEW 409-13-30002 90,000 90,000 ## Server Room UPS Replacement 409-13-30005 100,000 100,000 ## Info. Tech. Cap. Project Total 345,000 350,000 460,000 410,000 195,000 1,760,000 ## Produced Using Plan-It CIP SoftwarePage 2 / 5 Page 6 of 9 Department Project # Priority 2027 2028 2029 2030 2031 Total ## Municipal Liquor ## Liquor Store #2 Parking Lot Paving ## - NEW 609-69-27104 60,000 60,000 ## Municipal Liquor Total 60,000 0 0 0 0 60,000 ## Parks Capital Project Commons Park Improvements 407-31-24710 200,000 200,000 SNC Trail Resurfacing 407-31-25100 100,000 100,000 Commons Park Vehicle & Equip. ## Storage 407-31-27002 500,000 500,000 ## SNC Boardwalk Trail Replacement 407-31-27443 100,000 100,000 ## Park Improvement Grant ## Matching 407-31-27600 50,000 50,000 50,000 50,000 200,000 ## Locke Park/Civic Campus Art Trail ## Planning - NEW 407-31-27601 20,000 20,000 General Park System Maintenance 407-31-27604 30,000 30,000 30,000 30,000 120,000 Madsen Park Improvements 407-31-27708 211,000 2,406,000 300,000 2,917,000 Flanery Park Improvements 407-31-27711 90,000 90,000 ## Summit Square Park ## Improvements 407-31-27713 28,000 28,000 Harris Park Improvements 407-31-27714 35,000 350,000 40,000 425,000 Briardale Park Improvements 407-31-27715 30,000 360,000 50,000 440,000 Creekridge Park Improvements 407-31-27716 15,000 280,000 30,000 325,000 ## Hackmann Circle Park ## Improvements 407-31-27717 20,000 290,000 30,000 340,000 Ruth Circle Park Improvements 407-31-27718 90,000 1,100,000 60,000 1,250,000 Locke Park Upgrades 407-31-28601 250,000 250,000 ## Moore Lake Fishing Pier - NEW 407-31-28602 55,000 55,000 Innsbruck Park Improvements 407-31-28710 25,000 330,000 30,000 385,000 Jay Park Improvements 407-31-28711 20,000 145,000 15,000 180,000 Terrace Park Improvements 407-31-28712 25,000 350,000 40,000 415,000 Replace Equipment Trailer - NEW 410-31-30604 22,000 15,000 37,000 ## Parks Capital Project Total 1,519,000 5,241,000 1,415,000 187,000 15,000 8,377,000 ## Provisional Projects 57th Avenue Bridge Construction 406-31-27299 4,000,000 21,400,000 12,000,000 37,400,000 ## Mississippi Street Improvement ## Project - Phase II 406-31-27899 300,000 1,150,000 1,450,000 57th Avenue Reconstruction 407-31-28899 1,200,000 1,200,000 ## Springbrook Nature Center Exhibit ## Gallery Enhancem 407-31-28999 75,000 75,000 150,000 ## ERP Implementation Project - ## NEW 409-13-31005 500,000 500,000 ## Commons Water Treatment Plant ## Solar 601-60-27799 120,000 120,000 ## Provisional Projects Total 4,420,000 23,825,000 12,075,000 0 500,000 40,820,000 ## Sanitary Sewer Utility ## Sanitary Sewer System Upgrades ## with Street Project 602-60-27406 85,000 85,000 90,000 95,000 100,000 455,000 ## Sanitary Sewer Force Main ## Reconstruction 602-60-27501 250,000 300,000 300,000 850,000 ## Sanitary Sewer Lift Station ## Rehabilitation 602-60-27519 1,800,000 600,000 1,500,000 3,900,000 Lift Station Maintenance 602-60-27520 75,000 75,000 75,000 225,000 ## Sanitary Sewer Collection System ## Lining 602-60-28450 1,500,000 1,700,000 1,750,000 4,950,000 ## Replace Sewer Vacuum Truck 602-60-30600 650,000 650,000 Replace Tool Truck 602-60-30602 75,000 75,000 ## Sanitary Sewer Utility Total 2,210,000 1,585,000 1,065,000 4,020,000 2,225,000 11,105,000 ## Produced Using Plan-It CIP SoftwarePage 3 / 5 Page 7 of 9 Department Project # Priority 2027 2028 2029 2030 2031 Total ## Storm Water Utility Storm Water System Upgrades 603-60-27101 200,000 250,000 200,000 250,000 250,000 1,150,000 ## Watershed District Water Quality ## Projects 603-60-27102 200,000 300,000 300,000 300,000 300,000 1,400,000 ## Storm Water System Upgrades ## with Street Projects 603-60-27406 225,000 225,000 225,000 250,000 250,000 1,175,000 Watershed BMP Implementation 603-60-27445 30,000 35,000 35,000 60,000 60,000 220,000 TMDL Water Quality Projects 603-60-27467 200,000 200,000 400,000 300,000 500,000 1,600,000 Storm Water Pond Maintenance 603-60-27472 150,000 150,000 150,000 150,000 170,000 770,000 ## Norton Creek Flood Control 603-60-27524 450,000 450,000 ## Iron Sand Filter Media ## Replacement 603-60-28456 50,000 20,000 70,000 Street Sweeper Replacement 603-60-29010 400,000 400,000 Sediment Removal Projects 603-60-29478 200,000 200,000 ## Storm Water Utility Total 1,455,000 1,210,000 1,930,000 1,310,000 1,530,000 7,435,000 ## Street Capital Projects ## Street Rehabilitation Project (ST 2027-01) 406-31-27001 680,000 680,000 ## Intersection Improvements / ## Traffic Signal Replacements 406-31-27005 40,000 600,000 300,000 600,000 300,000 1,840,000 ## Traffic Safety Upgrades (Improvements) 406-31-27006 50,000 75,000 60,000 60,000 100,000 345,000 Trail and Sidewalk Upgrades 406-31-27022 105,000 120,000 120,000 150,000 150,000 645,000 ADA Improvements 406-31-27800 130,000 130,000 130,000 130,000 130,000 650,000 Street Project Technical Analysis 406-31-27803 30,000 30,000 30,000 40,000 40,000 170,000 ## University Avenue Corridor ## Enhancements 406-31-27808 125,000 125,000 125,000 375,000 ## Mississippi Street Corridor - TH47 to TH65 406-31-2800 500,000 500,000 ## Street Rehabilitation Project ## (ST2028-01) 406-31-28001 1,000,000 1,000,000 ## Trunk Highway 65 Corridor ## Improvements 406-31-28801 300,000 300,000 ## Street Rehabilitation Project (ST 2029-01) 406-31-29001 805,000 805,000 Central Avenue Bridge and Trail 406-31-29021 200,000 200,000 ## Street Rehabilitation Project (ST 2030-01) 406-31-30001 1,200,000 1,200,000 ## Street Rehabilitation Project (ST ## 2031-01) (NEW) 406-31-31001 1,000,000 1,000,000 ## Trunk Highway 47 Corridor ## Improvements 407-31-30999 1,700,000 1,700,000 ## Street Capital Projects Total 1,660,000 2,380,000 1,770,000 3,880,000 1,720,000 11,410,000 ## Water Utility ## Locke Park WTP GAC Treatment ## Addition 601-60-25194 2,950,000 2,950,000 ## Water Treatment Plant 3 Valve ## Replacement 601-60-27001 100,000 100,000 ## Water Distribution Upgrades with ## Street Projects 601-60-27406 800,000 900,000 800,000 1,200,000 1,000,000 4,700,000 Hydrant Repairs 601-60-27494 25,000 25,000 25,000 25,000 30,000 130,000 Building Maintenance 601-60-27495 25,000 160,000 25,000 80,000 290,000 ## Recondition Water System Pumps 601-60-28191 60,000 60,000 ## Storage Retrofits and ## Reconditioning 601-60-28192 1,000,000 2,000,000 3,000,000 Well Updates 601-60-28448 250,000 250,000 500,000 Variable Frequency Drives 601-60-28477 20,000 20,000 Treatment Plant Retrofits 601-60-28497 1,200,000 1,200,000 ## Produced Using Plan-It CIP SoftwarePage 4 / 5 Page 8 of 9 Department Project # Priority 2027 2028 2029 2030 2031 Total ## 63rd Booster Station HVAC ## Replacement 601-60-29002 75,000 75,000 SCADA Systems Upgrade 601-60-29190 100,000 100,000 ## Water Treatment Plant Security 601-60-29191 50,000 50,000 ## Replace Utility Equipment Trailer 601-60-30600 10,000 10,000 ## Replace Chlorine Tank Hoist at ## Commons Treat 601-60-30601 30,000 30,000 Replace Drill Truck 601-60-30602 80,000 80,000 ## Commons Park Site Improvements (NEW) 250,000 250,000 ## Water Utility Total 4,150,000 3,615,000 3,075,000 1,675,000 1,030,000 13,545,000 ## GRAND TOTAL 18,926,900 40,186,500 23,363,200 12,641,100 8,461,100 103,578,800 ## Produced Using Plan-It CIP SoftwarePage 5 / 5 Page 9 of 9