HomeMy WebLinkAbout6A CIP PC report
4646 Dakota Street SE
Prior Lake, MN 55372
PLANNING COMMISSION AGENDA REPORT
AGENDA ITEM: 6A
SUBJECT: CONSIDER 2016-2020 CAPITAL IMPROVEMENT PROGRAM
PRESENTERS: LARRY POPPLER, CITY ENGINEER/DIRECTOR OF INSPECTIONS
KATY GEHLER, PUBLIC WORKS DIRECTOR
PUBLIC HEARING: _____ YES __X__NO-N/A
DATE: JULY 20, 2015
INTRODUCTION:
Minnesota State Statute 462.356 provides that all proposed property acquisitions or disposals and capital
improvements be reviewed by the Planning Commission for consistency with the Comprehensive Plan and
the Planning Commission report their findings in writing to the City Council.
Attached is a draft of the proposed 2016-2020 Capital Improvement Program (CIP). The summary describes
the projects that are part of the CIP. The budget for the projects within the 5-year CIP is approximately
$68.1 million (which includes the Facilities Management Plan, Equipment Replacement Plan and the Tech-
nology Plan).
DISCUSSION:
The CIP is comprised of eight long range plans which include the Transportation, Sewer, Water, Surface
Water, Parks, Facilities, Fleet, and Technology Plans. There are many significant projects included in the
CIP.
Transportation:
The Transportation Plan schedules all street construction or reconstruction projects and includes under-
lying utilities where appropriate. Some of the projects includes work in conjunction with Scott County or
the State of Minnesota at the following locations:
• Duluth Avenue/TH 13 Signal (2016)
• CSAH 83 (2017)
• CSAH 42 / TH 13 (2017)
• CR21 / Main Ave (2019)
Other street improvement projects include the following areas:
• Rolling Oaks (2016)
• Stemmer Ridge Road (2016)
• Albany / CJ Circle / Five Hawks / Cates (2016)
• Park Ave (2016)
• Manitou Road (2016)
• Raspberry Ridge / Hidden Pond / Black Oak /
Timberglade (2016)
• Appaloosa Trail / Highland Ct (2016)
• Franklin Trail (2017)
• Pershing / Dunkirk / Dutch / Roanoke / Green
Hts / Spring (2017)
• Sycamore Trail (2017)
• Balsam / Sunrise / Spruce (2017)
• Hidden Oaks / Timberview (2018)
• Fish Point Road (2018)
• Huron / Wildwood / Woodside / Santee (2018)
2
• Arcadia (2018)
• Duluth Ave (2018)
• Franklin Trail (2018)
• Hidden Oaks / Timberview / Timber (2019)
• Millers / Omega / Glory (2019)
• Arcadia (2019)
• Knollridge / Hawk Ridge / Viewcrest / Lake Ha-
ven / Shady Cove / Lake Bluff / Fremont Cir /
Fremont St / Crystal (2020)
• Frost Pt (2020)
• Northwood Road (2020)
Water:
• Well #10 (2016)
• WTP#2 (Projected in 2019)
• Wells#11 & #12 (Projected in 2019)
• Water Storage (Projected in 2019)
Surface Water:
• Pond Maintenance & Retrofit Projects (2017 & 2019)
Parks:
• Eagle Creek Estates / Brooksville Hills Park
Development (2016)
• Neighborhood Park Development, unnamed
(2019)
• Trail Replacement (annual)
• Community Park Development (projected in
2020)
The Planning Commission’s function is to review the proposed projects, determine whether they make sense
from the perspective of the Comprehensive Plan and make specific recommendations about projects in the
CIP or about projects not in the current CIP which the Commission feels would better achieve Comprehen-
sive Plan goals. The Commission does not need to feel constrained to restrict its consideration only to those
projects contained in the proposed CIP.
Any recommendation for changes to the CIP should indicate which particular goal or policy in the Compre-
hensive Plan is being advanced by the recommended project. The thing to keep in mind is that all projects
are competing for a limited amount of money and the CIP is limited to those projects with the highest priority.
ACTION REQUIRED: Approve a resolution finding that the capital improvements identified in the 2016-
2020 Capital Improvement Program are in compliance with the Comprehensive Municipal Plan.
ATTACHMENTS:
1) Resolution
2) 2016-2025 Transportation Plan – Council Workshop 06.22.2015
3) 2016-2020 CIP – Projects by Department – Council Workshop 06.22.2015 & 07.13.2015
Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com
4646 Dakota Street SE
Prior Lake, MN 55372
PLANNING COMMISSION
CITY OF PRIOR LAKE, MINNESOTA
RESOLUTION NO. 15-XX PC
RESOLUTION OF THE CITY OF PRIOR LAKE PLANNING COMMISSION FINDING THAT THE CAPITAL
IMPROVEMENTS IDENTIFIED IN THE 2016-2020 CAPITAL IMPROVEMENT PROGRAM ARE IN COMPLIANCE
WITH THE COMPREHENSIVE MUNICIPAL PLAN.
WHEREAS, the City staff has prepared and presented to the Planning Commission the 2016-2020 Capital
Improvement Program hereinafter “CIP;” and
WHEREAS, pursuant to Minn. Stat. §462.356, Subd 2 after a comprehensive municipal plan or section thereof
has been recommended by the planning agency and a copy filed with the governing body, no publicly owned interest
in real property within the municipality shall be acquired or disposed of, nor shall any capital improvement be authorized
by the municipality or special district or agency thereof or any other political subdivision having jurisdiction within the
municipality until after the planning agency has reviewed the proposed acquisition, disposal, or capital improvement
and reported in writing to the governing body or other special district or agency or political subdivision concerned, its
findings as to compliance of the proposed acquisition, disposal or improvement with the comprehensive municipal
plan..
NOW, THEREFORE, BE IT RESOLVED by the Planning Commission finds that the capital improvements
identified in the CIP are in compliance with the comprehensive municipal plan.
PASSED AND ADOPTED THIS 20th DAY OF JULY, 2015.
_______________________________
Perri Hite, Commission Chair
ATTEST: _________________________________
Dan Rogness, Community & Economic Development Director
VOTE Hite Blahnik Fleming Larson Peterson
Aye ☐ ☐ ☐ ☐ ☐
Nay ☐ ☐ ☐ ☐ ☐
Absent ☐ ☐ ☐ ☐ ☐
Abstain ☐ ☐ ☐ ☐ ☐
CITY OF PRIOR LAKE Proposed 6/22/2015
2016-2025 TRANSPORTATION PLAN
Year Improvement Project Type Length Pavement Utility MSA Street Tax Bond Assessments Water Sewer Water Watermain Sanitary Storm Grant or Other Total City Municipal County State Federal TOTAL PROJECT
Miles OCI*OCI*Oversizing Levy Type Utility Fund Utility Fund Quality Trunk Fund Trunk Fund Trunk Fund Contribution Cost Cost Cost Cost Cost COST
2016 Albany/CJ Circle/ Five Hawks/Cates (1972)Pavement/Recon 0.45 35 41 - - 690,000 429 300,000 525,000 185,000 40,000 - - - - 1,740,000 - - - - 1,740,000
2016 Park Avenue (1985)Pavement/Rehab 0.14 30 78 - - 250,000 Recon - 40,000 - - - - - 290,000 - - - - 290,000
2016 Rolling Oaks Utility Extension 0.25 0 0 - 60,000 - 429 270,000 - - 100,000 100,000 100,000 - 260,000 890,000 - - - - 890,000
2016 Stemmer Ridge Road (CR 82 to Stemmer Ridge Road)**Utility Extension NEW NA NA - 400,000 - NA - - - - 800,000 800,000 - - 2,000,000 - - - 3,000,000 5,000,000
2016 Duluth Avenue / TH 13 Signal Partnership 0.1 NA NA 200,000 - 774,020 Recon - - - - - - - - 974,020 - - 207,540 - 1,181,560
2016 Manitou Road (1978)Pavement/Recon 0.52 25 42 - - 750,000 429 350,000 250,000 150,000 50,000 - - - - 1,550,000 - - - - 1,550,000
2016 Appaloosa Trail/Highland Ct (1996)Pavement/Resurf 0.31 35 85 - - 120,000 Recon - - - - - - - - 120,000 - - - - 120,000
2016 Raspberry Ridge/Hidden Pond/Black Oak/Timberglade (1987)Pavement/Recon 0.6 48 57 - - 975,000 429 400,000 1,200,000 150,000 50,000 - - - - 2,775,000 - - - - 2,775,000
2016 Project Totals 2.37 200,000$ 460,000$ 3,559,020$ 1,320,000$ 2,015,000$ 485,000$ 240,000$ 900,000$ 900,000$ -$ 260,000$ 10,339,020$ -$ -$ 207,540$ 3,000,000$ 13,546,560$
2017 CSAH 42/TH 13 Partnership NA NA NA 200,000 - - Recon - 100,000 - - - - - - 300,000 900,000 11,428,507 150,000 - 12,778,507
2017 CSAH 83 Partnership NA NA NA - 100,000 - Recon - - - - - - - - 100,000 - 850,000 - - 950,000
2017 Franklin Trail (CR 44 to Summer) (1972)Pavement/Recon 0.33 38 26 300,000 750,000 429 450,000 360,000 330,000 30,000 - - - - 2,220,000 - - - - 2,220,000
2017 Pershing/Dunkirk/Dutch/Roanoke/Green Hts/Spring (1985)Pavement/Recon 0.76 37 34 - - 1,130,000 429 485,000 560,000 520,000 75,000 - - - - 2,770,000 - - - - 2,770,000
2017 Balsam/Sunrise/Spruce (1982)Pavement/Recon 0.36 33 50 - - 460,000 429 265,000 400,000 210,000 35,000 - - - - 1,370,000 - - - - 1,370,000
2017 Balsam/Spruce/Spruce Ct (1986)Pavement/Rehab 0.59 26 78 - - 1,000,000 Recon - - - - - - - 1,000,000 - - - - 1,000,000
2017 Sycamore (1985)Pavement/Recon 0.19 35 47 - - 220,000 429 115,000 310,000 50,000 - - - - - 695,000 - - - - 695,000
2017 Project Totals 2.23 200,000$ 400,000$ 3,560,000$ 1,315,000$ 1,730,000$ 1,110,000$ 140,000$ -$ -$ -$ -$ 8,455,000$ 900,000$ 12,278,507$ 150,000$ -$ 21,783,507$
2018 Arcadia Avenue (Colorado to Pleasant)Road Extension NEW NA NA 300,000 100,000 750,000 Tax Ab 120,000 - - - - - - - 1,270,000 - - - - 1,270,000
2018 Arcadia Avenue (Gross to TH 13)**Road Extension NEW NA NA - - - Tax Ab 370,000 - - - - - - 511,000 881,000 - - - - 881,000
2018 Duluth Avenue (Anna Trail to Arcadia)**Road Extension NEW NA NA - - - Tax Ab 905,000 - - - - - - 375,000 1,280,000 - - - - 1,280,000
2018 Franklin Trail (TH 13 to CR 21 South)Pavement/Recon 0.42 40 35 - 300,000 1,000,000 429 560,000 510,000 330,000 40,000 - - - - 2,740,000 - - - - 2,740,000
2018 Huron/Wildwood/Woodside/Santee (1986)Pavement/Recon 0.72 31 25 - - 1,100,000 429 450,000 775,000 550,000 60,000 - - - - 2,935,000 - - - - 2,935,000
2018 Project Totals 1.14 300,000$ 400,000$ 2,850,000$ 2,405,000$ 1,285,000$ 880,000$ 100,000$ -$ -$ -$ 886,000$ 9,106,000$ -$ -$ -$ -$ 9,106,000$
2019 Fish Point Road (Fawn Meadows to CR 21)Pavement/Rehab 0.28 39 78 - - 600,000 Recon - - - - - - - - 600,000 - - - - 600,000
2019 Hidden Oaks/Timberview/Timber (1986)Pavement/Recon 0.4 36 39 - - 700,000 429 200,000 400,000 100,000 40,000 - - - - 1,440,000 - - - - 1,440,000
2019 Millers/Omega/Glory (1982)Pavement/Rehab 0.31 32 79 - - 525,000 Recon - - - - - - - 525,000 - - - - 525,000
2019 Fish Point Road (CR 44 to TH 13)Pavement/Recon 0.66 42 40 - - 1,600,000 429 670,000 600,000 290,000 60,000 - - - - 3,220,000 - - - - 3,220,000
2019 CR 21/ TH 13 / Main Ave / Arcadia Signal Partnership NA NA NA 500,000 - 1,250,000 Recon - - - - - - - - 1,750,000 - 4,181,265 4,000,000 - 9,931,265
2019 Arcadia Avenue (Pleasant to Gross)**Road Extension NEW NA NA - - - Tax Ab 50,000 - - - - - - 75,000 125,000 - - - - 125,000
2019 Arcadia Avenue (Gross)**Road Extension NEW NA NA - - - Tax Ab 370,000 - - - - - - 686,000 1,056,000 - - - - 1,056,000
2019 Project Totals 1.65 500,000$ -$ 4,675,000$ 1,290,000$ 1,000,000$ 390,000$ 100,000$ -$ -$ -$ 761,000$ 8,716,000$ -$ 4,181,265$ 4,000,000$ -$ 16,897,265$
2020
Knollridge/Hawk Ridge/Viewcrest (1998) Lake Haven/Shady
Cove/Lake Bluff(2000)Fremont Cir/Fremont St/Crystal (1986)Pavement/Resurf 0.57 43 85 - - 250,000 Recon - - - - - - - - 250,000 - - - - 250,000
2020 Frost Point Circle (1974)Pavement/Recon 0.17 24 35 - - 250,000 429 160,000 160,000 115,000 15,000 - - - - 700,000 - - - - 700,000
2020 Northwood Road (Fremont to Knollridge) (1994)Pavement/Rehab 0.52 38 84 - - 900,000 Recon - - - - - - - - 900,000 - - - - 900,000
2020 Northwood Road (Knollridge to CSAH 12) (1994)Pavement/Recon 0.6 27 79 400,000 - 1,450,000 429 - 190,000 50,000 50,000 - - - - 2,140,000 - - - - 2,140,000
2020 Project Totals 1.86 400,000$ -$ 2,850,000$ 160,000$ 350,000$ 165,000$ 65,000$ -$ -$ -$ -$ 3,990,000$ -$ -$ -$ -$ 3,990,000$
2021 Street Reconstruction Non-Specific Pavement/Recon 2 - - 2,850,000 429 1,100,000 825,000 425,000 175,000 - - - - 5,375,000 - - - - 5,375,000
2021 Project Totals -$ -$ 2,850,000$ 1,100,000$ 825,000$ 425,000$ 175,000$ -$ -$ -$ -$ 5,375,000$ -$ -$ -$ -$ 5,375,000$
2022 CSAH 17 (CSAH 42 to CSAH 82)Partnership NA NA NA - - 300,000 Recon - - - - - - - - 300,000 1,200,000 16,193,306 - - 17,693,306
2022 Street Reconstruction Non-Specific Pavement/Recon 2 - - 2,850,000 429 1,100,000 825,000 425,000 175,000 - - - - 5,375,000 - - - - 5,375,000
2022 Project Totals -$ -$ 3,150,000$ 1,100,000$ 825,000$ 425,000$ 175,000$ -$ -$ -$ -$ 5,675,000$ 1,200,000$ 16,193,306$ -$ -$ 23,068,306$
2023 CSAH 21 and CSAH 87 Partnership NA NA NA - - 350,000 Recon - - - - - - - - 350,000 - 3,099,800 - - 3,449,800
2023 Street Reconstruction Non-Specific Pavement/Recon 2 - - 2,850,000 429 1,100,000 825,000 425,000 175,000 - - - - 5,375,000 - - - - 5,375,000
2023 Project Totals -$ -$ 3,200,000$ 1,100,000$ 825,000$ 425,000$ 175,000$ -$ -$ -$ -$ 5,725,000$ -$ 3,099,800$ -$ -$ 8,824,800$
2024 Street Reconstruction Non-Specific Pavement/Recon 2 - - 2,850,000 429 1,100,000 825,000 425,000 175,000 - - - - 5,375,000 - - - - 5,375,000
2024 Project Totals -$ -$ 2,850,000$ 1,100,000$ 825,000$ 425,000$ 175,000$ -$ -$ -$ -$ 5,375,000$ -$ -$ -$ -$ 5,375,000$
2025 Street Reconstruction Non-Specific Pavement/Recon 2 - - 2,850,000 429 1,100,000 825,000 425,000 175,000 - - - - 5,375,000 - - - - 5,375,000
2025 Project Totals -$ -$ 2,850,000$ 1,100,000$ 825,000$ 425,000$ 175,000$ -$ -$ -$ -$ 5,375,000$ -$ -$ -$ -$ 5,375,000$
Program Totals 1,600,000$ 1,260,000$ 32,394,020$ 11,990,000$ 10,505,000$ 5,155,000$ 1,520,000$ 900,000$ 900,000$ -$ 1,907,000$ 68,131,020$ 2,100,000$ 35,752,878$ 4,357,540$ 3,000,000$ 113,341,438$
* OCI = Overall Condition Index (Scale 0-100, 0 poor, 100 excellent) OCI based on field evaluation
** Contributions to SMSC led project
Total 5 yr Bond 23,984,020$ Tax Levy & Special Assessments
Total Recon Bond-10 Years 6,319,020$
Total 429 Bond-10 Years 35,500,000$
Total Tax Abatement-10 Years 2,565,000$
Total Bonding-10 Years 44,384,020$ Tax Levy & Special Assessments
-$
CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT
CAPITAL IMPROVEMENT PROGRAM Draft
2016 - 2020
Project 2016 2017 2018 2019 2020 Total
Public Works (Parks)
Capital Replacement Projects 43,163 112,326 145,547 122,796 172,785 596,617
Revolving Park Equipment Fund 43,163 112,326 145,547 122,796 172,785 596,617
Park Amenities Replacement 127,314 131,133 135,067 139,119 143,293 675,927
General Fund - Parks Division 127,314 131,133 135,067 139,119 143,293 675,927
Trail, Sidewalk, and Boardwalk Replacement 100,000 200,000 300,000 400,000 500,000 1,500,000
General Fund - Parks Division 100,000 200,000 300,000 400,000 500,000 1,500,000
Natural Area Restoration - - - - - -
General Fund - Parks Division - - - - - -
Revolving Park Equipment Fund - - - - - -
Neighborhood Park Development 170,000 - - 170,000 - 340,000
Capital Park Fund 170,000 - - 170,000 - 340,000
Existing Trail & Sidewalk Gap Priorities - - - - - -
General Fund - Parks Division - - - - - -
New Development Trail Alignments - - - - - -
Capital Park Fund - - - - - -
Community Park Development and Renovation - - - - 11,972,135 11,972,135
Capital Park Fund - - - - 3,200,000 3,200,000
Referendum - - - - 8,772,135 8,772,135
Public Works (Parks) Total 440,477 443,459 580,614 831,916 12,788,213 15,084,679
Page 1 of 6
CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT
CAPITAL IMPROVEMENT PROGRAM Draft
2016 - 2020
Project 2016 2017 2018 2019 2020 Total
Public Works (Streets)
Street Improvements (Partnership Projects)3,207,540 13,728,507 - 9,931,265 - 26,867,312
Project Levy - - - 1,250,000 - 1,250,000
Special Assessments - - - - - -
State/Federal 3,207,540 150,000 - 4,000,000 - 7,357,540
County - 12,278,507 - 4,181,265 - 16,459,772
Other Municipality - 900,000 - - - 900,000
City MSA Funds - 200,000 - 500,000 - 700,000
Street Oversize Funds - 100,000 - - - 100,000
Trunk Reserve Funds - - - - - -
Water Quality Fund - - - - - -
Water Fund - 100,000 - - - 100,000
Sewer Fund - - - - - -
Street Improvements (City Jurisdiction)10,339,020 8,055,000 9,106,000 6,966,000 3,990,000 38,456,020
Project Levy 3,559,020 3,560,000 2,850,000 3,425,000 2,850,000 16,244,020
Special Assessments 1,320,000 1,315,000 2,405,000 1,290,000 160,000 6,490,000
Grant or Other Contribution 260,000 - 886,000 761,000 - 1,907,000
City MSA Funds 200,000 - 300,000 - 400,000 900,000
Street Oversize Funds 460,000 300,000 400,000 - - 1,160,000
Trunk Reserve Funds 1,800,000 - - - - 1,800,000
Water Quality Fund 240,000 140,000 100,000 100,000 65,000 645,000
Water Fund 2,015,000 1,630,000 1,285,000 1,000,000 350,000 6,280,000
Sewer Fund 485,000 1,110,000 880,000 390,000 165,000 3,030,000
Public Works (Streets) Total 13,546,560 21,783,507 9,106,000 16,897,265 3,990,000 65,323,332
Page 2 of 6
CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT
CAPITAL IMPROVEMENT PROGRAM Draft
2016 - 2020
Project 2016 2017 2018 2019 2020 Total
Public Works (Water)
Meter Replacement Program - - - 1,000,000 - 1,000,000
Water Fund - - - 1,000,000 - 1,000,000
Sewer Fund - - - - -
Wells 950,000 - - 2,724,000 - 3,674,000
Water Fund 950,000 - - 2,724,000 - 3,674,000
Watermain Improvements - - - - - -
Water Fund - - - - - -
Water System 140,705 144,927 149,274 11,648,132 158,365 12,241,404
Water Fund 140,705 144,927 149,274 11,648,132 158,365 12,241,404
Pressure Reducing Valves - - - - - -
Trunk Reserve Fund - - - - - -
Water Storage - - - 1,754,256 - 1,754,256
Water Storage Fund - - - 1,754,256 - 1,754,256
Public Works (Water) Total 1,090,705 144,927 149,274 17,126,388 158,365 18,669,660
Page 3 of 6
CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT
CAPITAL IMPROVEMENT PROGRAM Draft
2016 - 2020
Project 2016 2017 2018 2019 2020 Total
Public Works (Sanitary Sewer)
Meter Replacement Program 1,000,000 1,000,000
Sewer Fund - - - 1,000,000 - 1,000,000
Sanitary Improvement - - - - - -
Sewer Fund - - - - -
Inflow / Infiltration Prevention 150,000 150,000 150,000 154,500 159,135 763,635
Sewer Fund 150,000 150,000 150,000 154,500 159,135 763,635
Sewer System Equipment Replacement 57,216 58,932 60,700 62,521 64,397 303,766
Sewer Fund 57,216 58,932 60,700 62,521 64,397 303,766
Public Works (Sanitary Sewer) Total 207,216 208,932 210,700 1,217,021 223,532 2,067,401
Public Works (Storm Water)
Stormwater Infrastructure Maintenance 160,000 85,000 85,000 85,000 85,000 500,000
Water Quality Fund 160,000 85,000 85,000 85,000 85,000 500,000
Pond Maintenance & Retrofit 25,000 300,000 25,000 300,000 25,000 675,000
Water Quality Fund 25,000 300,000 25,000 300,000 25,000 675,000
Stormwater Improvements 240,000 140,000 100,000 100,000 65,000 645,000
Water Quality Fund 240,000 140,000 100,000 100,000 65,000 645,000
Public Works (Storm Water) Total 425,000 525,000 210,000 485,000 175,000 1,820,000
Page 4 of 6
CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT
CAPITAL IMPROVEMENT PROGRAM Draft
2016 - 2020
Project 2016 2017 2018 2019 2020 Total
Transit
Transit Capital - - - - -
Transit Fund - - - - -
Transit Total - - - - - -
Vehicles & Equipment
Equipment Replacement Plan 1,186,956 940,145 1,487,751 778,748 824,571 5,218,171
Revolving Equipment Fund 786,956 940,145 887,751 778,748 824,571 4,218,171
Project Levy 400,000 - 600,000 - - 1,000,000
Vehicle & Equipment Total 1,186,956 940,145 1,487,751 778,748 824,571 5,218,171
Facilities
Facilities Management Plan 1,091,197 214,655 585,912 89,963 64,479 2,046,206
Facilities Management Fund 131,197 214,655 85,912 89,963 64,479 586,206
Project Levy 960,000 - 500,000 - - 1,460,000
Facilities Total 1,091,197 214,655 585,912 89,963 64,479 2,046,206
Technology
Technology Plan 238,836 259,335 234,496 212,893 134,818 1,080,379
General Fund 205,079 235,870 167,427 173,804 104,400 886,580
Water Fund 12,196 5,126 28,357 20,530 6,910 73,119
Sewer Fund 15,196 5,126 28,357 18,559 4,999 72,237
Water Quality Fund - 1,000 - - - 1,000
Cable Franchise Fund 6,365 12,213 10,355 - 18,508 47,441
Technology Total 238,836 259,335 234,496 212,893 134,818 1,080,379
GRAND TOTALS 18,226,947 24,519,960 12,564,748 37,639,195 18,358,978 111,309,827
Page 5 of 6
CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT
CAPITAL IMPROVEMENT PROGRAM Draft
2016 - 2020
Project 2016 2017 2018 2019 2020 Total
TOTALS BY FUNDING SOURCES
Project Levy 4,919,020 3,560,000 3,950,000 4,675,000 2,850,000 19,954,020
Special Assessments 1,320,000 1,315,000 2,405,000 1,290,000 160,000 6,490,000
Grants or Other Contributions 260,000 - 886,000 761,000 - 1,907,000
State 3,207,540 150,000 - 4,000,000 - 7,357,540
County - 12,278,507 - 4,181,265 - 16,459,772
Other Municipality 900,000 900,000
City MSA Funds 200,000 200,000 300,000 500,000 400,000 1,600,000
Capital Park Fund 170,000 - - 170,000 3,200,000 3,540,000
Street Oversize Fund 460,000 400,000 400,000 - - 1,260,000
Trunk Reserve Funds 1,800,000 - - - - 1,800,000
Water Quality Fund 665,000 666,000 310,000 585,000 240,000 2,466,000
Water Fund 3,117,901 1,880,053 1,462,631 16,392,663 515,275 23,368,523
Sewer Fund 707,412 1,324,058 1,119,057 1,625,580 393,532 5,169,639
Water Storage Fund - - - 1,754,256 - 1,754,256
Transit Fund - - - - - -
General Fund-Park Dept 227,314 331,133 435,067 539,119 643,293 2,175,927
General Fund-Technology Dept 205,079 235,870 167,427 173,804 104,400 886,580
Referendum 8,772,135 8,772,135
Revolving Equipment Fund 786,956 940,145 887,751 778,748 824,571 4,218,172
Revolving Park Equipment Fund 43,163 112,326 145,547 122,796 172,785 596,617
Cable Franchise Fund 6,365 12,213 10,355 - 18,508 47,441
Facilities Management Fund 131,197 214,655 85,912 89,963 64,479 586,206
18,226,947 24,519,960 12,564,748 37,639,195 18,358,978 111,309,827
Page 6 of 6