--- title: 2027 CIP MASTER.xlsx ## author: Lorrie Franz date: D:20260714105048-05'00' --- ## 07/14/2026 Special Session (Budgeting CIP) ## Agenda: ## Overview ## Police CIP ## Admin CIP ## Information Technology CIP ## Public Works CIP ## RR Spur CIP ## Parks and Trails CIP ## Overview: ## Next Steps: July 20, 2026: Joint Planning Fire Board Meeting (Becker Township) July 21, 2026: City Council Executive Session - Governmental Funds Prelim Budget Workshop August 5, 2026: City Council Executive Session - Governmental Funds Prelim Budget Workshop - Overflow August 18, 2026: City Council Executive Session - CIP review - Streets, Pebble Creek, BCC 2025 ## ScheduledSpendApprovedCurrent Est ## Uses of FundingLife Replacement2025Unspent20262027202820292030203120322033 Squad Car #920 (925)4202568,162 - - - - - - - Reflects expected cost similar to 2024 Squad Purchase Squad Car #921 (926)42026- 65,000 - - - - - - $70,000 approved 10/21/2025 for 2026 Squad purchase Squad Car #922 (927)42027- - 65,000 - - - - - $65,000 approved 5/19/2026 for 2027 Delivery Squad Car #924 (928)42028- - - 65,000 - - - - - Update to Estimated Squad Cost based on current state bid info. Squad Car #925 (929)42029- - - - 66,950 - - - - Escalation Applied Squad Car #926 (930)42030- - - - - 68,959 - - - Replaces 2026 CIP Car Squad Car #927 (931)42031- - - - - - 68,959 - - Replaces 2027 CIP car Squad Car #928 (932)42032- - - - - - - 68,959 - Squad Car #929 (933)42033- - - - - - - - 71,028 Squad Car #930 (935)42034- - - - - - - - - Squad Car #931 (934)42035- - - - - - - - - Squad Car #932 (936)42036- - - - - - - - - Squad Car #931 (937)42037- - - - - - - - - Interview Room Recording Equipment102035- Hardware Replacement Digital Video System - Squads52028- - - 52,000 - - - - 60,282 added unit/vehicle system in 2028 to previous amount Portable Radios42028- - - 22,510 - - - 25,335 - Record retention software/equipment (RMS)72029- - - - 10,000 10,000 10,000 10,000 10,000 Redeployed original 2024 CIP Estimate for squad radios. Records retention unnecessary as Oracle is going to complete at no charge in 2024. Squad and Base Radios122036- - - - - - - - ## Redeployed funding to Squad and Base Radios Body Cameras / Tasers5202621,762 22,000 33,000 33,000 34,000 34,000 35,650 35,650 35,650 AXON contract payments - 5 years. Early Contract renewal 12/2/2025 - updated Department Issued Weapons102035- 13,000 - - - - - - - Equipment/Tools5Annual4,252 6,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 These items may be below 10K each and still apply as tooling. Total94,176$ -$ 106,000$ 113,000$ 187,510$ 125,950$ 127,959$ 129,609$ 154,944$ 191,960$ 2026-2037 SUM ## AVG ANNUAL ## Sources of Funding20262027202820292030203120322033 Police Capital Levy75,000$ 80,000$ 85,000$ 90,000$ 100,000$ 110,000$ 120,000$ 125,000$ Donations3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 Forfeiture Revenues4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 Sale of Fixed Assets - Capital2,000 2,000 2,000 2,000 14,000 3,000 3,000 3,000 Total84,000$ 89,000$ 94,000$ 99,000$ 121,000$ 120,000$ 130,000$ 135,000$ ## Change in Revolving Capital Fund 20262027202820292030203120322033 Estimated Beginning Balance265,115$ 243,115$ 219,115$ 125,605$ 98,655$ 91,696$ 82,087$ 57,143$ Annual Surplus (Deficiency)(22,000) (24,000) (93,510) (26,950) (6,959) (9,609) (24,944) (56,960) Estimated Ending Balance400-2533243,115$ 219,115$ 125,605$ 98,655$ 91,696$ 82,087$ 57,143$ 183$ ## Notes: ## CITY OF BECKER ## CAPITAL IMPROVEMENT PLAN ## POLICE ## CIP - POLICE 2025 ## ScheduledSpendApprovedCurrent Est ## Uses of FundingLife Replacement2025Unspent202620272028202920302031203220332045Total Accounting Software102030-$ -$ -$ -$ -$ 115,000$ -$ -$ -$ -$ 240,000$ ## Phone System102035790 7,210 7,210 - - - - - - - - 7,210$ Election Ballot Counter/Register102028- - 10,000 - - - - - - 22,668$ City Hall Interactive Sign152032- - - - - - 60,500 - - 60,500$ Fuel Storage System (Bulk Fuel)20202618,100 18,100 - - - - - - - - 18,100$ $18,100 Approved 12/16/2025 for Replacement System Compensation Study520269,350 - - - - 12,000 - - - 48,350$ Flaherty and Hood were low bid for 2026. ($8,500 with 10% contingency) Staff Vehicle82030- - - - 20,000 - - - - 54,000$ Assumes purchsae of squad car with retrofit for use. Staff Vehicle - Building Official82031- - - - - - - - - -$ ## Placeholder Codification Project1520257,103 5,895 5,895 - - - - - - - - 26,991$ 6/3/2025 Council Approval of project Comprehensive Plan102030- - - - 100,000 - - - - 210,000$ Pushed to 2030 with extension of life Expected Amount $100K. Housing Feasibility5202530,000 30,000 - - - - 32,000 - - - 173,000$ Housing Study Agreement approved 2/17/2026 with 2025 CIP funds 30K Zoning/Subdivision Code Update18204416,317 - - - - - - - - 90,000$ 45K budgeted in Econ Dev Operational Budget as well (transfer in) Permit Workflow Solution102033- - - - - - - 24,190 - 56,700$ Automated Work Flow for Permits Scanner/Plotter 1020365,989 - - - - - - - - - 17,000$ Combined Scanner / Plotter for Building/Planning AUAR (Alternative Urban Areawide Review)52027- - - - - - 35,000 - - 120,000$ 2027 project at 50K is funded from EDA reserve. 5 year cycle to to keep AUAR valid. Ongoing Facility Council Chamber Audio Visual Updates122032- - - - - - 68,000 - - 143,000$ $68k was original cost in 2020 Ongoing Facility HVAC System-City Hall202045- - - - - - - - 65,000 65,000$ Ongoing Facility Boiler and Building Controls152040- - - - - - - - - 95,000$ Ongoing Facility City Hall Flooring and Refresh82032- - - - - 30,000 - - 60,000$ Ongoing Facility Council Chambers Flooring and Refresh82029- 25,000 - - - - - - - 81,000$ Ongoing Facility City Hall Exterior Maint102034- - - - - - - - - 60,000$ Ongoing Facility City Hall Back-Up Power (generator)252045- - - - - - - - 90,000 90,000$ Ongoing Facility City Hall Interior Maint82027- - 40,000 40,000 - - - - 40,000 155,000$ FacilityCity Hall Roof (City Offices/Council)202044- - - - - - - - - 409,894$ FacilityCity Hall Admin and PD Building Renovation20202417,625 - - - - - - - - - -$ ## FacilityCity Hall Front Parking Lot Replacement202045 146,385 - - - - - - - - 300,000 340,000$ ## FacilityCity Hall Back Parking Lot Replacement202045 73,193 - - - - - - - - 150,000 170,000$ -$ Total267,402$ 61,205$ 70,555$ 25,000$ 50,000$ 40,000$ 235,000$ 44,000$ 193,500$ 24,190$ 645,000$ 2,813,414$ 2026-2046 SUM ## 133,972$ AVG ANNUAL ## Sources of Funding202620272028202920302031203220332045 Administration Capital Levy109,000$ 111,000$ 113,000$ 115,000$ 117,000$ 119,000$ 120,000$ 120,000$ 125,000$ Additional Capital Levy (402)- - - - - - - - - ## Miscellaneous - Asset Sale1,200 ## Transfer In - EDA Professional Services Budget 2024 22.5K Transfer In - Remainder of JTF Grant for 2026 housing study Transfer In - Future Improvements - portion of Facilities Study Actual (339,891) ## Transfer In - Future Improvements - Parking Lot Replacements Total109,000$ 112,200$ 113,000$ 115,000$ 117,000$ 119,000$ 120,000$ 120,000$ 125,000$ ## Change in Revolving Capital202620272028202920302031203220332045 Estimated Beginning Balance200,757$ 239,202$ 326,402$ 389,402$ 464,402$ 346,402$ 421,402$ 347,902$ 356,438$ Annual Surplus (Deficiency)38,445 87,200 63,000 75,000 (118,000) 75,000 (73,500) 95,810 (520,000) Carry Forward Expenditures (previous year)- - - - - - - - Spending of Prior year Carry Forward- - - - - - - - Estimated Ending Balance400-2540239,202$ 326,402$ 389,402$ 464,402$ 346,402$ 421,402$ 347,902$ 443,712$ (163,562)$ ## Notes: ## CITY OF BECKER ## CAPITAL IMPROVEMENT PLAN ## Administration/Planning ## CIP - ADMINISTRATION ## CIP PLAN ## Uses of Funding2025202620272028202920302031203220332034Total MONITOR REPLACEMENT640$ 1,485$ 1,531$ 1,575$ 1,623$ 1,672$ 1,722$ 1,772$ 1,827$ 1,882$ 42,595$ ## LAPTOPS 6,183 21,750 17,068 9,790 3,154 7,420 16,652 19,788 11,598 3,656 329,574$ DESKTOPS8,013 15,777 5,756 8,387 5,456 10,299 13,942 6,674 9,723 6,325 256,356$ NETWORK SWITCH'S2,639 - 1,810 2,196 - - - - 17,547 874 59,505$ FIREWALLS6,274 2,673 4,502 - - - - 8,107 3,288 5,536 81,316$ WIRELESS- - - 1,572 - - - - 4,004 - 14,243$ ## CAMERAS - - 5,000 10,054 5,161 13,047 5,349 6,774 11,937 2,016 133,139$ ## PRINTERS AND MFP 14,511 - 7,000 - - 5,373 16,602 7,601 13,048 - 121,684$ ## OTHER - - 11,818 9,854 18,507 - - 13,701 11,423 203,355$ Total38,259$ 41,685$ 42,667$ 45,392$ 25,248$ 56,318$ 54,267$ 50,716$ 86,673$ 31,712$ 1,241,767$ ## AVG ANNUAL:59,132$ ## Sources of Funding2025202620272028202920302031203220332034 IT Capital Levy41,000$ 38,000$ 38,000$ 38,000$ 36,000$ 36,000$ 36,000$ 36,000$ 40,000$ 40,000$ 2027 project at 50K is funded from EDA reserve. 5 year cycle to to keep AUAR valid. Golf - Transfer In- 3,000 3,000 3,000 6,000 6,000 9,000 9,000 9,000 9,000 Water - Transfer In3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 Sewer Domestic - Transfer In3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 Sewer Industrial- Transfer In3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 Total51,000$ 51,000$ 51,000$ 51,000$ 52,000$ 52,000$ 55,000$ 55,000$ 59,000$ 59,000$ ## Change in Revolving Capital2025202620272028202920302031203220332034 Estimated Beginning Balance-$ 12,741$ 22,056$ 30,389$ 35,997$ 62,749$ 58,431$ 59,164$ 63,448$ 35,775$ Annual Surplus (Deficiency)12,741 9,315 8,333 5,608 26,752 (4,318) 733 4,284 (27,673) 27,288 Estimated Ending Balance12,741$ 22,056$ 30,389$ 35,997$ 62,749$ 58,431$ 59,164$ 63,448$ 35,775$ 63,063$ ## Notes: 400-2556 ## CITY OF BECKER ## CAPITAL IMPROVEMENT PLAN ## INFORMATION TECHNOLOGY ## CIP - INFORMATION TECHNOLOGY 2025 ## ScheduledSpendApprovedCURRENT EST ## Uses of FundingLife Replacement2025Unspent202620272028202920302031203220332045Total 3523 550- Ext Cab Truck w/Dump Box102034-$ -$ -$ -$ -$ -$ -$ -$ -$ 236,677$ Unavailable in 2023 - push to 2024. Delivery expected in July/Aug 3782 Dump Trailer 102028- - 20,000 - - - - - 45,335$ Based on 2024 pricing - out years inflated 3983 3/4 Ton Crew Cab Truck w/Tommy Lift122030- - - - 46,000 - - - 104,271$ 3501 1/2 Ton F-150122030- - - - 46,371 - - - 105,112$ 3133 1/2 Ton F-150122031- - - - - 20,268 - - 45,944$ Replacement Assets Split between Public Works /Water/WW (40/30/30) 3316 Snow Plow Single Axle152031- - - - - 271,270 - - 271,270$ 3835 Snow Plow Truck Western Star152036- - - - - - - - 314,476$ Timing of expenditure was split based on lead time to procure. 3317 Snow Plow Truck Tandem152033- - - - - - - 287,790 287,790$ 3099 Bucket Truck152038- - - - - - - - 233,695$ 3700 Front End Loader102028- 202,125 - - - - - 473,764$ Move lifespan to 10 years and swap with WWTF 3997 Snow Blower SNOWolf252048- - - - - - - - 65,700 65,700$ Estimate of useful life increased and expected price increase in 2023. 3722 Street Sweeper122032- - - - - - 262,692 - 262,692$ 3318 Jacobson Mower HR 600 82027- 110,000 - - - - - - 389,345$ Snow blower attachment has been removed as it is no longer needed. 3183 Wood Chipper152033- - - - - - - 66,308 66,308$ 3317 317 JD Skid Loader72031- - - - - 99,945 - - 151,176 374,040$ 2027 project at 50K is funded from EDA reserve. 5 year cycle to to keep AUAR valid. 3846 Tool Cat5203076,685 - - - - 88,899 - - - 138,502 449,934$ 2019 operational budget purchase. 3476Tool Cat5202636,809 - - - - 42,672 - - 186,296$ Resolution 26-14 $73,309 less trade in $36,500 - net $36,809 (CIP $60,500) -$ 3066 John Deere V-Plow102034- - - - - - - 12,264$ 3200 Bobcat Snowblower152036- - - - - - - - 5,000$ 3218 Jack Hammer152037- - - - - - - - 8,000$ 3219 Salt Spreader202038- - - - - - - - 3,500$ 3260 Bobcat Snowblower152028- - 5,000 - - - - - 11,149$ 3516 John Deere Angle Broom102034- - - - - - - - 18,954$ 3957 Bobcat Angle Broom102029- - - 8,500 - - - - 18,954$ 3539 Tiller152034- - - - - - - - 4,500$ 3700 Harley Rake102034- - - - - - - - 11,500$ 3783 Brush Mower102029- - - 13,100 - - - - 29,211$ 3706 Finish Mower152027- 7,700 - - - - - - 17,170$ 3853 Stump Grinder102031- - - - - 7,500 - - 16,724$ 3928 Bobcat V-plow102029- - - 5,500 - - - - 12,264$ ## Grapple 102029- - - 4,000 - - - - 8,919$ 3432 ## Auger Power Head 122027- 2,800 - - - - - - 6,244$ Auger bits are $1200 to $2000 each depending upon the size. These will be replaced as needed out of the Streets Operations Budget. 3434 Seeder152033- - - - - - 8,600 8,600$ 3642 Box Broom102031- - - - - 9,000 - - 20,069$ Ice Scraper152036- - - - - - - - 1,400$ Trencher152040- - - - - - - - 5,700$ 3587 Utility Cart6202627,980 - - - 29,851 - - - 136,035$ Resolution 26-15 (will auciton old equip) CIP value was $25,000 3927 Utility Cart62030- - - - 29,851 - - - 108,055$ 3645 Air Compressor202031- - - - - 25,000 - - 25,000$ 3347 John Deere Tractor (6120)152036- - - - - - - - 130,360$ This is a replacement/upgrade of current part. 3027 Crack Seal Melter102029- - - 50,000 - - - - 117,196$ Bought in 2019 out of operational budget. 3221 Hot Mix Trailer152037- - - - - - - - 42,000$ Replaces Dura Patch Equipment on CIP list 3285 Trailer (Red)152033- - - - - - - 23,370 23,370$ 3595 Flat Deck Trailer152033- - - - - - - 23,370 23,370$ 3700 Snow Pusher 1 (Loader)152028- - 45,000 - - - - - 45,000$ Change to 15 year life span - Replace in 2028 with loader 3420 Large Area Tractor Mower (4110) 2012 - Replacement / shared with Parks 102034- - - - - - - - 31,669$ 3549 Snow Pusher - 2 (JD Tractor)152036- - - - - - - - 45,000$ Storm Water Infrastucture20On-going- - - - - - - - -$ 2023: New pumps and discharge piping work at Parkview. 2024: Replace panel and pumps at tunnel station. Storm Water Infrastucture Life Extension10On-going50,000 - - - - - - - 125,000$ Move up to 2026. Staff will get pricing for storm pond dredging. Storm Water (Drainage Improvement Alt in 2025 Streets)10On-going83,631 - - - - - - - 75,000$ Move up to 2026. Staff will get pricing for storm pond dredging. Streets Office - Building Needs - Phased302026207,055 200,000 200,000 - - - - - - 400,000$ Updated amounts for 2024 CIP Plan. Review of facility plan for PW needed. HR GREEN Contracted for Study and Plan - 39K +45K. 2026 includes parking lot and curb reconfiguration. 2027 includes building exterior. Salt Storage Shed - Cover Replacement202040- - - - - - - 54,465$ Salt Storage Shed - Replace/rebuild structure302030- - - - 250,000 - - - 250,000$ Repairs made to structure in 2022. 2026 assessment show structure to be solid. Extend service life out 2 years and evaluate condition again in 2028. Additional other misc. capital(19,360) -$ Total348,011$ -$ 314,789$ 320,500$ 272,125$ 81,100$ 490,972$ 475,655$ 262,692$ 409,438$ 355,378$ 5,764,293$ 2026-2045 SUM ## 288,215$ AVG ANNUAL ## Sources of Funding202620272028202920302031203220332045 Public Works Capital Levy$225,000235,000$ 240,000$ 245,000$ 250,000$ 250,000$ 255,000$ 260,000$ 265,000$ 290,000$ Additional Capital Levy- - - - - - - - - Sale of Fixed Assets / Transfers / Dirt sales42,299 - - - - - - - - - Future Improvements Source600,000 83,631 - Future Improvements Transfer to PW in 2026 for 2025 Storm Water Impr Total318,631$ 240,000$ 245,000$ 250,000$ 250,000$ 255,000$ 260,000$ 265,000$ 290,000$ ## Change in Revolving Capital202620272028202920302031203220332045 Estimated Beginning Balance659,470$ 663,312$ 582,812$ 555,687$ 724,587$ 483,614$ 262,959$ 260,268$ 414,186$ Annual Surplus (Deficiency)3,842 (80,500) (27,125) 168,900 (240,972) (220,655) (2,692) (144,438) (65,378) Advance Payments- - - - - - - - - ## Carry Forward Project Expenditures (from prior years) Estimated Ending Balance400-2532663,312$ 582,812$ 555,687$ 724,587$ 483,614$ 262,959$ 260,268$ 115,830$ 348,808$ ## CITY OF BECKER ## CAPITAL IMPROVEMENT PLAN ## PUBLIC WORKS ## Toolcat/skidsteer Attachments ## CIP - PUBLIC WORKS ## ScheduledCurrent Est ## Uses of FundingLife Replacement2025202620272028202920302031203220332034 Rail Road Spur Inspection and Maint50 On-going$26,750$34,500$69,000$69,000$82,800$82,800$82,800$96,600$103,500$103,500 Based on annual maintenance/repair costs provided by contractor. ## Quiet Zone Striping for RR Crossing$23,157$4,019 4018.80 will pay in 2026 Total$49,907$38,519$69,000$69,000$82,800$82,80082,800$ 96,600$ 103,500$ 103,500$ Revolving Capital Balance as of 01/01/2022 ## Sources of Funding2025202620272028202920302031203220332034 Levy-$ -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ Fees- - - - - - - - - - Transfer In - 400 to 4002024 Transfer within 400 fund Total-$ -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ ## Change in Revolving Capital2025202620272028202920302031203220332034 Estimated Beginning Balance422,386$ 372,479$ 333,960$ 314,960$ 295,960$ 263,160$ 230,360$ 197,560$ 150,960$ 97,460$ Annual Surplus (Deficiency)(49,907) (38,519) (19,000) (19,000) (32,800) (32,800) (32,800) (46,600) (53,500) (53,500) Estimated Ending Balance400-2548372,479$ 333,960$ 314,960$ 295,960$ 263,160$ 230,360$ 197,560$ 150,960$ 97,460$ 43,960$ ## Notes: ## CITY OF BECKER ## CAPITAL IMPROVEMENT PLAN ## RAIL ROAD SPUR (INSPECTION AND MAINTENANCE) ## CIP - RR SPUR 2025 ## ScheduledSpendApprovedCurrent Est ## Uses of FundingLife Replacement2025Unspent202620272028202920302031203220332034Total StudyBecker City Park Equipment152029- - - - 125,000 -$ -$ -$ -$ -$ 125,000$ StudyBecker City Park Bridge/Ponds/Bldg302030- - - - - 80,000 - - - - 80,000 Kolbinger Park Equipment/Bldg (see line 81)152039- - - - - - - - - - 106,975 StudyHockey Boards/Concrete Pad152027- - 225,000 - - - - - - - 510,023 Pushed from 2025 to 2027 with increased cost estimate - and pickleball courts as part of project. Becker Athletic Complex (BAC) Equipment/Playgound152028- - - 145,000 - - - - - - 145,000 Pulled into 2028 and cost estimate updated. StudySplash Pad152036- - - - - - - - - - 190,016 Intial construction in 2021 Splash Pad Expansion/Addition152028- - - 115,000 - - - - - - 115,000 Moving expansion to 2028 StudyBasketball Court152036- - - - - - - - - - 50,000 Carl E Johnson Park Equipment152035- - - - - - - - - - 80,000 Pleasant Valley Park Equipment152025162,844 - - - - - - - - - 206,286 Rivers Edge Park Equipment152029- - - - 27,300 - - - - - 27,300 Working on park plan for this location. Autumn Ridge Park Equipment152033- - - - - - - - 26,000 - 26,000 XXBecker City Park Turf/Irrigation- - - - - - - - - - - ## Moving Irrigation System Maint and Replacement into Operations budget XXKolbinger Park Turf/Irrigation- - - - - - - - - - - ## Moving Irrigation System Maint and Replacement into Operations budget Becker Athletic Complex (BAC) Turf/Irrigation202031- - - - - - 39,000 - - - 39,000 ## Carl E Johnson Park Turf/Irrigation - Potentially Redeploy for Sandhill ## Park 152026- 20,000 - - - - - - - - 45,335 Per staff, irrigation system needs updating prioir to 2028. Evaluate in 2024/2025 to determine cost for work in 2026. XXPleasant Valley Park Turf/Irrigation- - - - - - - - - - - ## Moving Irrigation System Maint and Replacement into Operations budget XXRivers Edge Park Turf/Irrigation152028- - - - - - - - - - - ## Moving Irrigation System Maint and Replacement into Operations budget ## XX ## Community Park Turf/Irrigation 152029 - - - - - - - - - - ## Moving Irrigation System Maint and Replacement into Operations budget Snuffy's Landing 15203630,385 - - - - - - - - - 20,159 XXAutumn Ridge Park Turf/Irrigation152033- - - - - - - - - - - ## Moving Irrigation System Maint and Replacement into Operations budget TrailsTrail Life Extension - highest priority520252,448 25,000 25,000 - - - - - - - 50,000 Recurring for 3 years allows replan of trails - life extension. 2024 funds moved to 2027. Trails1) On Sherburne (Central to Bradley)202028- - - 51,600 - - - - - - 51,600 Moved to 2028. Need to study the amount and width of trail. ## Trails 2) On Sherburne (Bradley to Edgewood) 202031- - - - - - 72,156 - - - 72,156 Push to 2031 (Do with Edgewood Street improvement) ## Trails ## 3) On Edgewood Sherburne to 1st Street 202046- - - - - - - - - - 500,000 Replacement timing to coincide with roads - MSAS funding will show as in inflow to Trails CIP. ## Trails 4) On 27th (Edgewood to History Center) 202028- - - 50,000 - - - - - - 50,000 2028 is most likely. Trails5) On 1st (Edgewood to Gardner)20- - - - - - - - - - - Amount and timing are open Trails6) On CSAH 24 (Sherburne to Rolling Ridge)202030- - - - - 99,000 - - - - 99,000 Trails7) On CSAH 24 (Rolling Ridge to 117th St.)202038- - - - - - - - - - 200,000 Trails8) On 153rd Ave (122nd St to Opal)202029- - - - 76,000 - - - - - 76,000 Trails9) On Brenda Blvd (Edgewood to Joseph)202038- - - - - - - - - - 35,200 Trails10) On Joseph (Brenda to Joseph Circle)20202551,000 - - - - - - - - - 89,181 Include trail when street is redone. ## Trails 11) On Donnelly St. (3rd St to Bradley) On 3rd St (Bradley to Brenda) 202040 - - - - - - - - - - 108,000 Trails12) Pleasant Valley Park252032- - - - - - - 40,000 - - 40,000 Move to 2025 and include with a street project TrailsSherburne Ave. Edgewood to 103rd Ave202046- - - - - - - - - - 400,000 Grant Funded (Active Transportation) - will put replacement funds at 400K in 2046 Parking Lot Improvements - Parks202036- - - - - - - - - - 280,000 Long Range Plan - $45,000 in 2024 for Kolbinger Parking lot (16,200 sq. ft.) 3420 ## Kubota Utility Tractor with Attachments 102034- - - - - - - - - 120,000 120,000 Replaced with Kubota utility tractor (3420) and accessories. Pull Behind Mower Deck102034- - - - - - - - - 28,946 28,946 Updated amount to approved Resolution 24-28 3154Zero turn Lawn Mower (Toro)122027- - 29,000 - - - - 29,851 - - 137,056 Moved to 2026 as it has low hours Sand-Pro Utility Vehicle122027- - 23,400 - - - - - - - 53,400 Park Land Acqusition on East Side of the River502026203,189 - - Was previously - placeholder from study Play Equipment on East Side of River202026200,000 - - - 200,000 Pulled in based on timing of land purchase and cost estimate updated. Dog Parks202040- - - - - - - - - - 25,000 Dog Park - Pave Lot202031- - - - - - 65,000 - - - 65,000 Outdoor Pickleball Courts202041- - - - - - - - - - 45,000 Athletic Field Paint Sprayer10202815,000 15,000 ParksCity Park Parking Lot202040- - - - - - - - - - 95,000 Trail Connections BCC Green Space202042- - - - - - - - - - 25,000 StudyBAC Concession Building152030- - - - - 32,500 - - - - 77,500 StudyBAC Facilities202043- - - - - - - - - - 70,000 Facilities Upgrade - Highest priority projects. BAC - Baseball Scoreboards15202614,357 40,000 40,000 Contingent on Donation Funding from BYBA of approx 60% of cost BAC - Laser grade infields on Fields 1,2, & 3102027- - - 23,500 - - - - - - - 23,500 Lasergrade the infield adding or removing lime as needed, remove lips on infleld edges, apply sod and fertilizer. BAC - Laser grade infield on Field 4102034- - - - - - - - - - 10,300 10,300 Lasergrade the infield adding or removing lime as needed, remove lips on infleld edges, apply sod and fertilizer. StudyBAC Concrete/Plaza on Concession Bldg302043- - - - - - - - - - 30,000 Evaluating BAC relationship cost sharing StudyStrategic Plan/Facility/Needs Assessment102029- - - - 50,000 - - - - - 105,000 2029 Update 50K est - excludes School Dist coordination. Archery Range20447,900 40,000 ## Accepted Bids 4/2/2024 - ARPA FUNDS Disc Golf - Basket Replacement152039- - - - - - - - - - 13,500 Added 072023 Resurface Pickleball Courts - playability and life62029- - - - 15,500 - - - - 16,000 65,000 Pulled into 2023 Community Park Equipment152038- - - - - - - - - - 163,001 Parkland dedication funds Resolution 23-67 Community Park Connectivity252048- - - - - - - - - - 30,000 Parkland dedication funds Resolution 23-67 Community Park Pavillion402063- - - - - - - - - - 160,000 Pull to 2023 and use American Rescue Funds Resolution 23-65 to go out for bid Community Park Poured in Place Surfacing202043- - - - - - - - - - 110,194 ## American Rescue Funds Resolution 23-68 Becker Area Senior Center Improvements252048- - - - - - - - - - 40,000 ## American Rescue Funds Resolution 23-59 Skatepark352059- - - - - - - - - - 135,000 Updated amount to approved Resolution 24-24 Additional other misc. capital8,943 - ## City Park Cameras - 2023 Total481,064.90 - 285,000 325,900 376,600 293,800 211,500$ 176,156$ 69,851$ 26,000$ 175,246$ 5,739,627 2026-2045 SUM ## 286,981 AVG ANNUAL ## CITY OF BECKER ## CAPITAL IMPROVEMENT PLAN ## Parks & Trails ## CIP - PARKS AND TRAILS ## Sources of Funding202620272028202920302031203220332034 Parks Capital Levy230,000 235,000 235,000 235,000 240,000$ 240,000$ 240,000$ 240,000$ 240,000$ Additional Capital Levy- - - - - - - - - MSAS Funds - transfer in- ## Donations25,000 Active Transportation Grant - moved to County for 2026 funds- Total255,000$ 235,000 235,000 235,000 240,000$ 240,000$ 240,000$ 240,000$ 240,000$ Change in Revolving Capital Fund 20262,027 2,028 2,029 20302031203220332034 Estimated Beginning Balance868,970 838,970 748,070 606,470 547,670$ 576,170$ 640,014$ 810,163$ 1,024,163$ Annual Surplus (Deficiency)(30,000) (90,900) (141,600) (58,800) 28,500 63,844 170,149 214,000 64,754 Carry Forward Projects (Kolbinger Park carryover from 2022) Carry Forward Projects (Not completed in planned year) Adjustment to current year spend Estimated Ending Balance400-2535838,970$ 748,070$ 606,470$ 547,670 576,170$ 640,014$ 810,163$ 1,024,163$ 1,088,917$ ## CIP - PARKS AND TRAILS