HomeMy WebLinkAbout4H - Capital Imp. Program
STAFF AGENDA REPORT
MEETING DATE:
AGENDA #:
PREPARED BY:
AGENDA ITEM:
JUNE 19,2000
~LPH TESCHNER, FINANCE DIRECTOR 4.1-
CONSIDER APPROVAL OF RESOLUTION O~ APPROVING THE
200 1-2005 CAPITAL IMPROVEMENT PROGRAM (tIP)
DISCUSSION:
History
The City Council initially reviewed the 2001-2005 Capital Improvement
Program at its regularly scheduled council meeting of May 17, 2000.
Subsequently the Council requested Staff to conduct a series of workshops
which would provide the Council a greater opportunity to discuss the
details of the capital improvement program, The following workshops were
held for this purpose:
Date
May 22, 2000
June 5, 2000
June 12,2000
CIP Section Review
Park Projects
Public Works Projects
Fire Department Projects/Equipment Matrix
At the conclusion of the work sessions, the Council directed Staff to
prepare a summary of the recommended changes to the CIP program 'that
were discussed and update the CIP document to incorporate these
amendments.
Current Circumstances
The following changes were identified for council consideration, the
majority of which affect the timing of specific projects:
Economic Development
. Replace the downtown reconstruction of Main Avenue project and
financing amount with "TBD" and move to the year of 2002 in light of
the current status of the downtown redevelopment plan and considering
that use of funds for land acquisition may be more productive,
Fire Department
. Remove Bunker Turnout Gear reference to all years in the CIP since it
is actually an annual operating budget replacement expenditure that is
included in the General Fund Budget.
Park Department
. Delete the Bandshell project in 2001 as completion will occur in 2000.
. Delete Busse park playgrounds project (2002) in the amount of $35,000
as the Council already authorized referendum funds for this purpose.
16200 Eagle Creek Ave, S.L Prior Lake. Minnesota 55372-1714 / Ph, (612) 447-4230 / Fax (612) 447-4245
A'; EQUAL OPPORTUNITY E"lPLOYER
. "r-1'!"" '''1'1
ALTERNATIVES:
RECOMMENDED
MOTION:
REVIEWED BY:
Attachments:
HXIP\CIPAGEN I.DOC
Public Works
· Increase Water Tower Painting (2001) amount from $250,000 to
$550,000 to correspond with the engineer's estimate.
. Change Water Tower Painting (2002) project description to Water
Tower Interior Painting and increase the amount from $200,000 to
$290,000 (one half the total cost).
. Add Water Tower Exterior Painting project of $300,000 in 2005.
Equipment Matrix
. Delete replacement of fire department 1983 Chevrolet 4x4 grass rig
replacement scheduled in 2009 since it was temporarily retained as a
piece of equipment not intended for replacement.
. Move parks Toro 580 Groundsmaster from 2000 to 2001, at the
recommendation of staff, since the turf will not be established for this
year at Busse Park.
Also enclosed is a revised Capsule Project Summary which presents a list
of all the proposed 2001-05 CIP projects as amended.
The following altematives are available for Council consideration:
1. Further amend the 2001-2005 Capital Improvement Program as per
Council determination.
2. Adopt as part of the consent agenda Resolution OO-XX Approving the
2001-2005 Capital Improvement Program as submitted, which include
the changes outlined above.
Motion as part of the c
the 2pW5 pita!
sent agenda to adopt Resolution OO-XX Approving
provement Program as amended herein.
1. Resolutio -xx Approving the 2001-2005 Capital Improvement Program
2. Revised "Capsule Project Summary"
2
MOTION BY:
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
RESOLUTION O~ ~i
RESOLUTION APPROVING THE
2001-2005 CAPITAL IMPROVEMENT PROGRAM
SECOND BY:
The purpose of a capital improvement program is to protect the infrastructure of the
City of Prior Lake by establishing a replacement plan for existing infrastructure and
to identify those improvements necessary to accommodate the growth of the
community; and
An Equipment Matrix has been incorporated into the capital improvement program
which is intended to identify the City's equipment needs and provide a regular
replacement schedule; and
The capital improvement program is a flexible planning document that attempts to
balance the financial resources of the City with its needs; and
The establishment of a capital improvement program will provide appropriate
information to manage capital change within the City of Prior Lake; and
It is intended for the capital improvement program to be established for a period of
five (5) years and to be updated annually; and
the City Council carefully reviewed each element of the capital improvement
program during three workshop sessions and amended the document accordingly.
NOW THEREFORE, BE IT RESOL YED BY THE CITY COUNCIL OF PRIOR LAKE, that the
2001-2005 Capital Improvement Program is hereby approved.
Passed and adopted this 19th day of June, 2000.
{Seal}
YES
NO
Mader
Ericson
Gundlach
Petersen
Schenck
Mader
Ericson
Gundlach
Petersen
Schenck
City Manager
City of Prior Lake
H\CIP\CIPOIRES.DOC
16200 Eagle Creek Ave, S,E" Prior Lake, Minnesota 55372-1714 / Ph, (612) 447-4230 / Fax (612) 447-4245
;\;\ EQUAL OPPORTl.r\ITY EMPLOYER
I 1
CAPSULE PROJECT SUMMARY
2001 CIP PROJECTS
City Cost
Project Description Project Amount Financing Tax Impact
Dollar Percentage
Park Department
(DeveloDment)
1. Basketball Court - Deerfield Park 8,000.00 8,000.00 c,p.
2. Outfield Fencing - Memorial Park 10,000.00 10,000.00 c,p,
3. Portable Bleachers 15,000,00 15,000,00 c,p,
4. Park Appurtenant Equipment 15,000,00 15,000,00 C.p,
5. Parking Lot - Deerfield Park 25,000.00 25,000.00 c,p,
6. Parking Lot Lighting - Lakefront Park 30,000,00 30,000,00 c,p,
7. Picnic Shelters - Ponds Park, Knob Hill, Lakefront 80,000.00 80,000.00 c.p,
8. Park Playgrounds - Glynwater, Island View, Wilds 90,000,00 90,000,00 C.p,
(Trails)
9. Deerfield Park 95,000.00 95,000,00 c,p,
Public Works
(Buildings/Plant)
10. Lift Station Renovation 120,000.00 120,000,00 tr,
11. Water Tower Painting 550,000,00 550,000,00 u.f.
12. Municipal Well 600,000.00 600,000.00 tr,
(ImDrovements)
13. Trunk Watermain (Deerfield development) 30,000.00 30,000.00 t.r,
14. Trunk Watermain (Fountain Hills development) 30,000.00 30,000.00 t.r.
15. Trunk Watermain (CSAH 21 to 42) 125,000.00 125,000,00 t.r.
16. Trunk Watermain (CSAH 83 south to Wilds Pkway) 145,000,00 145,000,00 t.r,
17. Trunk W&S (CSAH 42 west to 83) 700,000,00 700,000.00 t.r,
18. Frog Town Area Reconstruction 1,200,000.00 600,000.00 13.4 7 1.74%
375,000.00 s.a
225,000.00 u.f.
19. Ring Road Construction (Phase 1) 1,970,000.00 200,000.00 s,a
268,000,00 C.s.
572,000,00 u.f,
930,000.00 m,s,
Water Resources
(Improvements)
20. Hampton Pond Dredging 30,000.00 30,000.00 s,w.
21. Lake Bank Stabilization 30,000,00 30,000.00 S.w,
22. Stormwater Pond Dredging 30,000.00 30,000.00 S.w.
23. Storm Drainage Improvements 40,000.00 40,000.00 S.w,
24. Creek Channel Stabilization 60.000.00 60.000.00 s,w.
Totals ... 6,028,000.00 6,028,000.00
Financing Source Summary Project Amount Tax Impact
Dollar Percentage
$ Project Tax Levy 600,000.00 $13.47 1.74%
u.f. Sewer & Water Utility Fund 1,347,000.00
S.W. Storm Water Utility Fund 190,000.00
c.p. Capital Park Fund 368,000.00
t.r. Trunk Reserve Fund 1,750,000.00
C.S. Collector Street Fund 268,000.00
m.s. Municipal State Aid 930,000.00
s.a. Special Assessments 575.000.00
Totals ... 6,028,000,00
8
CAPSULE PROJECT SUMMARY
2002 CIP PROJECTS
City Cost
Project Description Project Amount Financing Tax Impact
Dollar Percentage
Economic Development Authority
1. Downtown Reconstruction of Main Avenue "TBD" "TBD"
Park Department
(Development)
2. Basketball Court - Knob Hill Park 8,000.00 8,000.00 C,p.
3. Outfield Fencing - Memorial Park 10,000.00 10,000.00 C.p.
4. Portable Bleachers 15,000.00 15,000.00 c.p.
5. Park Appurtenant Equipment 15,000.00 15,000.00 c,p.
6. Parking Lot - Knob Hill Park 20,000.00 20,000.00 c.p.
7. Picnic Shelters - Deerfield Park 30,000.00 30,000.00 c.p,
8. Parking Lot Lighting - LakefrontJPonds Park 40,000.00 40,000.00 C.p.
9. Park Playgrounds - Deerfield, Watzl's 40,000.00 40,000.00 c.p.
~
10. Fish Point Park 12,000.00 12,000.00 c.p.
11. The Ponds 25,000.00 25,000.00 C.p.
Public Works
(Buildings/Plant)
12. Lift Station Renovation 120,000,00 120,000,00 t.r.
13. Water Tower Interior Painting 290,000,00 290,000.00 u.f.
(Improvements)
14. Trunk Watermain (CSAH 82 west of Glynwater Trl) 180,000.00 180,000,00 t.r.
15. McKenna Road Street Construction 200,000.00 200,000,00 m.s,
16. Pixie Point - Green Oaks Street Reconstruction 925,000.00 555,000.00 12.28 1.56%
370,000.00 s.a
Water Resources
(Improvements)
17. Lake Bank Stabilization 30,000.00 30,000.00 S.w.
18. Creekside Circle Channel Stabilization 40,000.00 40,000.00 s,w.
19. Storm Water Pond Dredging 40,000.00 40,000,00 s.w.
20. Storm Drainage Improvements 40.000.00 40.000,00 s.w.
Totals ... 2,080,000.00 2,080,000.00
Financing Source Summary Project Amount Tax Impact
Dollar Percentage
$ Project Tax Levy 555,000.00 $12.28 1.50%
uJ. Sewer & Water Utility Fund 290,000.00
s.w. Storm Water Utility Fund 150,000,00
c.p. Capital Park Fund 215,000.00
t.r. Trunk Reserve Fund 300,000.00
m.s. Municipal State Aid 200,000.00
s.a. Special Assessments 370.000.00
Totals ... 2,080,000,00
9
CAPSULE PROJECT SUMMARY
2003 CIP PROJECTS
City Cost
Project Description Project Amount Financing Tax Impact
Dollar Percentaoe
Park Department
(Development)
1. Portable Bleachers 15,000.00 15,000,00 C.p,
2. Picnic Shelters - Glynwater Park 10,000.00 10,000.00 c.p,
3. Park Appurtenant Equipment 15,000,00 15,000,00 c,p.
4. Park Playgrounds - Sand Point Beach 45,000.00 45,000.00 c,p,
(Trails)
5. Jeffers Pond Development 75,000.00 75,000.00 c,p,
Public Works
(Buildings/Plant)
6. Lift Station Renovation 120,000.00 120,000,00 t.r,
(/morovements )
7. 150th Street Overlay (west section) 115,000,00 69,000.00 1.49 0,19%
46,000,00 s,c]
8. Carriage Hills Parkway Connection to Sand Pl. 200,000.00 200,000,00 C.s,
9. Fairlawn Shores Trl/Fish Point Rd W Recon. 560,000.00 336,000.00 7.23 0,90%
224,000.00 s.a
Water Resources
(/morovements)
10. Lake Bank Stabilization 30,000.00 30,000,00 s,w,
11. Storm Water Pond Dredging 40,000,00 40,000,00 s,w,
12. Storm Drainage Improvements 40.000.00 40 000,00 s,w,
Totals ... 1,265,000,00 1,265,000,00
Financing Source Summary Project Amount Tax Impact
Dollar Percentage
$ Project Tax Levy 405,000,00 $8,72 1,09%
s.w. Storm Water Utility Fund 110,000.00
c.p. Capital Park Fund 160,000.00
t.r. Trunk Reserve Fund 120,000,00
c.s. Collector Street Fund 200,000.00
s.a. Special Assessments 270.000.00
Totals ... 1,265,000.00
10
CAPSULE PROJECT SUMMARY
2004 CIP PROJECTS
City Cost
Project Description Project Amount Financing Tax Impact
Dollar Percentaqe
Park Department
(Develoomentl
1. Park Appurtenant Equipment 15,000.00 15,000.00 c.p.
2. Sand Point Bathhouse Remodel 65,000.00 65,000.00 c,p.
Public Works
(Buildings & Plantl
3. Lift Station Renovation 120,000,00 120,000.00 tr.
4. Municipal Well 400,000.00 400,000.00 t.r.
(Imorovementsl
5. Trunk Watermain (Fish Point Rd Ex!. to CSAH 21) 50,000.00 50,000.00 t.r.
6. Trunk Watermain (CSAH 42 from CSAH 83 to W, Limit) 127,000.00 127,000.00 tr,
7. CSAH 12 coop share (storm, curb, lights, trails) 500,000.00 200,000.00 t.r.
300,000.00 c,s,
8. Gateway Shores Street Reconstruction 1,500,000.00 900,000.00 19,02 2,36%
600,000,00 s,a
9. TH 13 Intersection Imp. (Ring Road - Phase 2) 1,777,000.00 60,000,00 s.a
195,000,00 uJ,
322.000.00 c,s.
400,000,00 m.s.
800,000.00 i.g.
Water Resources
(Imorovemenfsl
10. Lake Bank Stabilization 30,000.00 30,000.00 s,w,
11. Storm Water Pond Dredging 40,000.00 40,000.00 S.w.
12. Storm Drainage Improvements 40.000.00 40.000.00 s,w,
Totals ... 4,664,000.00 4,664,000.00
Financing Source Summary Project Amount Tax Impact
Dollar Percentage
$ Project Tax Levy 900,000.00 $19.02 2.36%
u.f. Sewer & Water Utility Fund 195,000.00
s.w. Storm Water Utility Fund 110,000.00
c.p. Capital Park Fund 80,000.00
t.r. Trunk Reserve Fund 897,000.00
c.s. Collector Street Fund 622,000.00
m.s. Municipal State Aid 400,000,00
5.a. Special Assessments 660,000,00
Lg. Intergovernmental 800 000,00
Totals ... 4,664,000.00
11
Project Description
Fire Department
(Buildings & Plant)
1. Satellite Fire Station
Park Department
(Development)
2. Park Appurtenant Equipment
(Land AcquisitionJ
3. Northwood Road park site area
CAPSULE PROJECT SUMMARY
2005 CIP PROJECTS
Project Amount
750,000,00
15,000.00
250,000.00
Public Works
(Buildings & Plant)
4. Lift Station Renovation
5. Water Tower Exterior Painting
6. Water Filtration Plant
(/morovementsJ
7. Trunk Watermain (CSAH 18)
8. CSAH 21 N. Coop Share (storm sewer, curb, lights)
120,000.00
300,000.00
6,000,000.00
200,000.00
500,000.00
9. 150th St. Recon (TH 13 to Fairlawn Shores Trl)
765,000.00
10. TH 13 Intersection Imp. (Boudins,15oth,CSAH44)
3,150,000.00
Water Resources
(lmprovementsJ
11. Lake Bank Stabilization
12. Storm Water Pond Dredging
13. Storm Drainage Improvements
Financing Source Summary
$ Project Tax Levy
u.f. Sewer & Water Utility Fund
s.w. Storm Water Utility Fund
c.p. Capital Park Fund
t.r. Trunk Reserve Fund
c.s. Collector Street Fund
m.s. Municipal State Aid
s.a. Special Assessments
i.g. Intergovernmental
g.o. G.O. Referendum Bonds
w.r. Water Revenue Bonds
30,000,00
40,000.00
40.000.00
Totals ...
12,160,000.00
Project Amount
301,000.00
300,000.00
110,000.00
265,000.00
520,000,00
800,000.00
1,163,000.00
201,000.00
1,750,000.00
750,000.00
Q,.Q()O.OOO.OO
Totals... 12,160,000.00
12
Financing
750,000.00
15,000.00
250,000.00
120,000.00
300,000.00
6,000,000,00
200,000,00
200,000,00
300,000.00
301,000.00
201,000.00
263,000,00
1,750,000.00
900,000,00
500,000.00
30,000,00
40,000,00
40.000.00
12,160,000.00
City Cost
Tax Impact
Dollar Percentage
g,o,
c,p,
c.p.
t.r.
u.f.
w.r.
t.r.
t.r.
c.S,
6,14 1,77%
s.a
m.s,
i,9,
m,s,
c,s.
sw,
s,w,
s.w,
Tax Impact
Dollar Percentage
$6.14 0,74%
1I I,
CAPSULE PROJECT SUMMARY
2001-05 CIP PROJECT FINANCING SOURCE TOTALS
Financing Source Amount
$ Project Tax Levy 2,761,000.00
u.f. Sewer & Water Utility Fund 2,132,000.00
s.w. Storm Water Utility Fund 670,000.00
c.p. Capital Park Fund 1,088,000.00
t.r. Trunk Reserve Fund 3,587,000.00
c.s. Collector Street Fund 1,890,000.00
m.s. Municipal State Aid Fund 2,693,000.00
s.a. Special Assessments 2,076,000.00
Lg. Intergovernmental 2,550,000.00
g.o. G.O. Referendum Bonds 750,000.00
w.r. Water Revenue Bonds 6.000,000.00
Totals ... 26,197,000.00
13
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