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HomeMy WebLinkAbout07 10 2017 Capital Improvement Program PresentationJuly 10, 2017 1 Provide an overview of the Capital Improvement Program. Provide details of the 2018 CIP including any significant shifts in years from the 2017-2021 CIP Plan Purpose 2 The CIP is a multi-year planning document. It identifies projects for the next five years. The purpose of the CIP is to assure that funds are available when projects are required to meet community needs. What is CIP? 3 Facilities Management Plan Equipment Replacement Plan Park Plan PIR Plan for Street Overlay Projects Technology Plan Transportation Plan Water Plan Sewer Plan Storm Water/Water Quality Multi-Year Plans Included in CIP 4 For each plan, staff forecasts estimated costs (uses of funds) and possible funding sources (sources of funds). The approved CIP does not constitute final project or purchase approval. What is CIP? (continued) 5 Facilities -$873,703 ▪Fire Station #1 SCBA Packs and Fill Stations ▪Fire Station #1 Parking Lot & Sidewalk ▪Fire Station #1 Carpet, doors, etc. ‣The 2017 -2021 Facilities Plan assumes the issuance of Capital Improvement Plan bonds in an amount not to exceed $1.9 million 6 2018 Projects Vehicles and Equipment -$1,394,027 ▪Fire Pumper ▪Public Works 5 Ton, Single Axle Truck ▪Public Works Sweeper ▪Police Patrol Squad ‣The annualized cost of the equipment replacement is $875,000. The financing plan includes an increase in the tax levy from $375,000 in 2017 to $550,000 in 2018. 7 2018 Projects (Cont.) Revolving Park Equipment Fund (Fund 430) Existing Park Improvements–$368,184 ▪Capital & Park Amenity Replacements ▪Trail, Sidewalk and Boardwalk Replacements ‣The financing plan includes an increase in the tax levy from $30,000 in 2017 to $130,000 in 2018. This is to meet our trail and sidewalk replacement needs. 2018 Projects (Cont.) 8 Capital Park Fund (Fund 225) ‣Revenues are primarily from park dedication fees. Use of funds in the Capital Park Fund is restricted by statute. ‣The next neighborhood park development is not scheduled until 2019. 2018 Projects (Cont.) 9 Public Improvement Revolving (PIR) Fund For Mill and Overlay Projects (Fund 450) ‣The 2018 project includes approximately four miles of streets in the Willows area. As we develop the budget, staff will evaluate the project expenditures and funding sources. 10 2018 Projects (Cont.) Technology -$196,400 ▪Laserfiche Upgrade ▪Cartegraph Upgrade ▪Production equipment for City Council control room 2018 Projects (Cont.) 11 Streets Transportation Plan-$21,347,745 ▪CSAH 42 and Highway 13 ▪Park Avenue (Shift from 2017 to 2018) ▪Franklin Trail from Summer Street to CSAH 44 ▪Green Heights /Pershing area Improvements ▪Huron Street Area Improvements The timing of following projects in the 2017-2021 CIP plan may be moved: ▪Rolling Oaks Improvement Project ▪Possibly Duluth and TH 13 improvements 2018 Projects -Public Works 12 Transportation Plan 13 14 Source Amount MSA (200,000) Tax Levy (3,430,000) Special Assessment (1,702,895) Water Fund (1,844,500) Sewer Fund (1,200,000) Storm Water Fund (491,843) Total $(8,869,238) Water -$4,319,480 ▪SMSC Joint Water Facility Capital Costs for Filter Cells ($1,500,000 funded from the Water Storage Fund) ▪Watermain replacements associated with street projects ($1,844,500) ▪AMRS Replacement ($850,000) Sanitary Sewer -$2,131,297 ▪Sewer replacements associated with street projects ($1,200,000) ▪AMRS Replacement ($850,000) 2018 Projects (Cont.) 15 Storm Water/Water Quality -$601,843 ▪Storm Sewer Replacements associated with street projects ($491,843) ▪Stormwater System Maintenance and Retrofits 2018 Projects (Cont.) 16 1)Transportation plan ▪Project priorities ▪Project financing (debt and/or rate increase for sewer fund) Issues 17 2)Water Plan ▪Update to SMSC water purchase agreement. The Water Plan will need to be updated for any revision to the rates for water purchased from the SMSC. Issues (Cont.) 18 3)Tax Levy/Fund Balance Impact ▪Staff will prepare financial information related to the impact of the proposed 2018 projects. Issues (Cont.) 19 20 CIP Workshop 7.10.2017 Tax Levies:2017 2018 $ Change Equipment Revolving Fund 375,000 550,000 175,000 Revolving Park Equip Fund 213,406 368,184 154,778 Facilities Management Fund - - - Debt Service 3,646,956 3,426,683 (220,273) CIP Impact on the 2018 Tax Levy 4,235,362 4,344,867 109,505 21 Shifting Duluth/TH13 project to 2018 may impact the 2019 debt levy. CIP Workshop 7.10.2017 CITY OF PRIOR LAKE PROPERTY TAX PROJECTION SUMMARY- PRELIMINARY CIP IMPACT ONLY 2017 2018 2019 2020 2021 Debt: Existing CIP 258,087 554,914 (369,054) (275,795) 12,313 New CIP - - 566,000 303,000 437,000 GESP lease payment 30,000 15,614 - - - EDA Lease Revenue - - - Market Referendum (66,700) (790,801) 7,200 7,000 11,720 Change in Debt Levy 221,387 (220,273) 204,146 34,205 461,033 Tax Levies: Equipment Revolving Fund 375,000 550,000 600,000 600,000 600,000 Revolving Park Equip Fund 213,406 368,184 469,292 563,276 657,649 Facilities Management Fund - - - 30,000 80,000 Debt Service 3,646,956 3,426,683 3,630,829 3,665,034 4,126,067 Breakdown of Change in Levies: Equipment Revolving Fund 50,000 175,000 50,000 - - Revolving Park Equip Fund 213,406 154,778 101,108 93,984 94,373 Facilities Management Fund - - - 30,000 50,000 Debt 221,387 (220,273) 204,146 34,205 461,033 CIP Impact on Tax Levy - Preliminary 484,793 109,505 355,254 158,189 605,406 Projected Tonight –CIP Overview Next steps: ‣Update plans based on council discussion and new information ‣Public Presentation-August 07, 2017 Council Discussion 22