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HomeMy WebLinkAbout7A CIP Public Hearing Report 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL AGENDA REPORT MEETING DATE: AUGUST 06, 2018 AGENDA #: 7A PREPARED BY: CATHY ERICKSON, FINANCE DIRECTOR JASON WEDEL, PUBLIC WORKS DIRECTOR AND CITY ENGINEER PRE- SENTED BY: CATHY and JASON AGENDA ITEM: CONDUCT A PUBLIC HEARING TO CONSIDER APPROVAL OF THE 2019-2023 CAPITAL IMPROVEMENT PROGRAM (CIP) DISCUS- SION: Introduction The purpose of this agenda item is for the City Council to conduct a public hearing on the proposed projects within the 2019-2023 Capital Improvement Program (CIP). History The Capital Improvement Program is the city’s singular most important long term finan- cial planning tool. The CIP is updated on an annual basis. The CIP is designed to iden- tify infrastructure improvements and the associated funding sources needed due to on- going maintenance, repair and community growth. Such projects include City-initiated improvements, county and state road improvements and improvements requested by developers. The following long-term (2019-2028) planning documents are part of the CIP: • Transportation Plan – identifies the major roadway improvements involving both new and reconstruction projects that need to be coordinated with Scott County. • Street Overlay Plan -identifies the City’s annual street overlay costs and anticipated project levy and bonding for the special assessment portion of the annual project costs. • Equipment Replacement Plan – identifies the City’s vehicle and equipment needs and establishes a regular replacement schedule. • Park Plan – identifies the new park capital improvements and the equipment re- placement demands for 51 neighborhood parks. • Technology Plan – identifies hardware and software needs and establishes a regu- lar replacement schedule. • Facilities Management Plan – identifies major repairs or improvements to all City- owned buildings. • Water Plan – identifies major repairs/replacements or additional infrastructure needed to supply water to the City. • Sewer Plan – identifies major repairs/replacements or additional infrastructure needed to collect and discharge sanitary waste from the City. • Storm Water Plan – identifies major repairs or additional infrastructure needed to treat storm water discharge in the City. 2 Each plan in the CIP was reviewed with the City Council during workshops held on June 18 and July 16, 2018. At those meetings, Staff provided a detailed overview of the 2019 projects and highlights of other major projects scheduled for 2019-2023. During the work sessions, guidance was provided to staff regarding change in the overall tax levy and planned 2019 utility rates. This guidance was used in developing the financial anal- ysis. To balance the City’s needs and the impact on the tax levy and user rates, adjust- ments to the plans were made. Changes are detailed below in the financial analysis section. Current Circumstances A public hearing is being held today to receive public input on the 2019-2023 CIP. It is important for the Council to recognize that the CIP is a flexible planning tool that is affected by the actions of several governmental agencies (State, County and Shakopee Mdewakanton Sioux Community). Actions by the school district and the county will also influence the overall level of taxes through their annual levies and periodic referenda and bond issues. The projects that are reflected in year 2019 of the 2019-2023 CIP will be incorporated into the 2019 budget. The improvements that are funded in full or partially by tax levies have a direct impact on the level of property taxes payable in future years. Bond pro- ceeds are utilized to pay for projects and debt levies are adopted to repay the debt ser- vice. Conclusion The City Council should hear the staff report regarding the CIP. Following Council ques- tions to staff, the public hearing should be opened by motion and second and remain open until all persons desiring to be heard have spoken. The public hearing should be closed by motion and second, questions raised by the audience should be answered. The Council should then deliberate and then direct staff to prepare resolutions approving the 2019-2023 CIP as presented or with any recommended changes. If appropriate the 2019-2023 CIP as proposed can be approved. ISSUES: Approval of the CIP does not constitute final project or purchase approval. Projects or pur- chases identified in 2019 will be incorporated into the development of the 2019 budget. Projects and all purchases over $20,000 will come back to the City Council for subsequent approvals. All future bonding decisions are approved by the City Council, as well. Following Council approval of the Capital Improvement Program, Engineering staff will pre- pare a feasibility report (if applicable) for those transportation projects identified for next year. Adequate lead time is important for surveying, right-of-way acquisition and engineer- ing to obtain the best possible bids, which has generally occurred when the City is able to put projects out for bid early in the year. All the projects included in the CIP will come be- fore the City Council several times prior to final approval. FINANCIAL IMPACT: In reviewing the 2019-2023 CIP, the City Council should consider the annual tax impact of the scheduled projects. Staff’s objective in preparing the CIP has been to balance the tax impacts from year to year while addressing infrastructure needs. 3 CIP Bonding: The 2019-2023 CIP anticipates the following bonding needs: • Transportation Plan projects for 2019-2023 of $14,403,000. • Bonding for the following major facility repairs, equipment replacements and wa- ter/sewer plan capital projects by year: Year Major Facil- ity Repairs Equipment Replacements 2019 - 325,000 2020 - - 2021 600,000 725,000 2022 - - 2023 - - The equipment replacements are a Fire water tanker and pumper in 2019 and 2021 re- spectively. The major facility expenditures are for City Hall and Police Station HVAC/carpet/ wall cov- erings, and the Maintenance Center front parking lot and crane. Summary of Projected Debt Balances The following chart reflects all bonding requirements referenced in the CIP except: • Bonding that may be presented to residents by referendum for community park im- provements (identified in the Park Plan). • Other large projects that haven’t been included in the plan including: o Replacement of the old maintenance shop o Fire Station #3 (west side of city) It reflects the cumulative effect of new debt issued as indicated in the CIP (blue line) and the retirement of existing debt (red line). The top green line is the resulting debt balance at the end of the year. 4 The following chart reflects the cumulative effect of new debt issued as indicated in the proposed CIP and the retirement of existing debt on a per capita basis. Based on Population Growth of 120 permits/year x 2.5 persons per household Debt Service Tax Levy: 5 The impact of the 2019-2023 CIP and other anticipated bond payment adjustments on the debt service property tax levy are reflected in the following tables: Each year, certain bond issues mature, and the corresponding debt service payments are eliminated. In the early 2000’s, the level of bonding was lower due to the capital improve- ment projects being much smaller in scope. Current projects are larger because we have accelerated the street reconstruction plan to address maintenance issues and to follow the County transportation plan. The amount of debt service dropping off each year is less than the amount that we are adding for new CIP projects in 2019 and subsequent years. This results in an increase in the debt service property tax levy. 2019-2023 CIP Projected Debt Levy 2018 2019 2020 2021 2022 2023 Debt Service 3,370,172 3,497,188 3,594,294 3,926,327 4,258,358 4,401,778 The debt service for 2019 is already established. The Council approved the sale of bonds for the 2018 projects at the council meeting on July 16, 2018. The 2018 capital projects are noted below: • Fire Pumper Replacement • Fire Station #1 SCBA and Parking Lot Replacement • 2018 Street Improvement Projects o Franklin Area o Woodside/Huron Area • 2018 Street Reconstruction Projects o Duluth Ave/TH 13 o County Wide Flashing Yellow Signal Conversion The first levy associated with this bond issue will be in 2019. The proposed CIP projects will impact the debt service levy beginning in 2020. While not directly impacting the tax levy, revenue bonds have been issued in 2018 to fund the implementation of the new Automated Meter Reading System (AMRS) and the utility work on the Woodside/Huron area street project. The debt service for the utility revenue bonds is funded through the water/sewer user fees. The project debt service levy estimate for years 2019-2023 is based on ten-year level an- nual debt service payments. City staff annually reviews debt service fund revenue/cash to potentially allow for a portion of the debt service tax levy to be reduced. The table below summarized the projected CIP tax levy by component. 2019 2020 2021 2022 2023 Debt: Change in Debt Levy 127,016 97,107 332,032 332,031 143,421 2019-2023 CIP Projected Change in Debt Levy 6 Transportation Plan The Transportation Plan utilizes multiple funding sources to support roadway and utility construction projects including Municipal State Aid, Street Oversizing and Trunk Funds, Water Fund, Sewer Fund, Storm Water Fund, special assessments and bond proceeds. Grant funding is pursued whenever possible. The City works cooperatively with other agencies such as Scott County, MNDOT, and SMSC to coordinate the timing and funding of these projects. City Staff presented the draft Transportation Plan on June 18, 2018 at the City Council work session. The timing of projects has been adjusted to coincide with the Scott County Transportation Plan and to moderate the impact on the tax levy and utility user rates. 2019-2023 bonding is estimated at $14,403,000. This is an estimated reduction in five- year bonding of $5,440,000. Other changes include: 1. Balancing full reconstruction projects, which include water and sewer utility replace- ment, with reclamation projects that only include street work. The goal is to reduce the annual impact on the water & sewer funds for the full reconstruction projects. 2. Adding assessment funding for reclamation projects. 3. Shifting the Green Heights/Pershing area project from 2019 to 2021. This project includes several private streets (Inguadona/Roosevelt/Ramsey/Green Heights Trail/Park). By moving the project to 2021, it allows for additional time to determine the policy and any potential funding mechanism for private streets with utility re- placement. 4. Shifting Fish Point Rd from 2020 to 2019 5. Shifting Northwood Rd area streets from 2021 and 2022 6. Identifing the Lakeside and Colorado area street project for 2023 7. Added Colorado Street (Arcadia to Main) and municipal parking lot to 2020 One of the bigger projects in the plan is the TH 13 and CSAH 21 project slated for 2019 as discussed in agenda item 9A. Street Overlay Plan The transportation plan reflects four miles of street overlay annually. We anticipate that the City will bond for the special assessment portion of the cost and fund the remainder with prepayments of special assessments collected from prior year(s) improvements and an an- nual tax levy. The fund will be reviewed annually, to monitor cash flow and determine the tax levy needed. The 2019 project currently includes Pike Lake Trail from CSAH 42 to Carriage Hills Parkway and streets in the Wilds neighborhood. A feasibility report for the 2019 project will be completed this fall. Equipment Replacement Plan The Equipment Replacement Plan (ERP) utilizes general tax levies to support replacement of the City’s equipment and vehicle fleet. Prior CIPs reflected incremental annual increases over the program’s 12-year term. The financing plan has been revised to reflect a gradual Tax Levies:2019 2020 2021 2022 2023 Equipment Revolving Fund 600,000 600,000 600,000 600,000 600,000 Revolving Park Equip Fund 339,292 433,276 527,649 632,832 903,913 Facilities Management Fund - 30,000 80,000 80,000 105,000 PIR Fund 95,000 175,000 175,000 185,000 185,000 Debt Service 3,497,188 3,594,294 3,926,327 4,258,358 4,401,778 Total CIP Tax Levies 4,531,480 4,832,570 5,308,976 5,756,190 6,195,691 2019-2023 CIP Projected CIP Tax Levy 7 increase in the tax levy until the annual levy reaches $600,000 in 2019. Another proposed increase to $625,000 is planned to begin in 2024. The ERP also includes annual transfers from the Water Fund, Sewer Fund and Storm Wa- ter Fund. The transfers from the Water Fund and Sewer Funds are periodically increased because a significant portion of the equipment also serves the Water and Sewer depart- ments. The plan includes funding for the replacement of fire trucks in 2019 and 2021 to be pro- vided by issuing bonds or equipment certificates. Park Plan A Master Park Plan will be completed by the middle of 2019. The purpose of the plan is to look at current parks and proposed changes/updates as well as the City’s future needs and location of new parks. The updated Master Park Plan will also include a trail maintenance and gaps analysis. New park improvements In accordance with State Statutes, revenues in the Capital Park Fund may only be used for the acquisition and development or improvement of parks, recreational facilities, play- grounds, trails, wetlands, or open space based on the approved park systems plan. The next neighborhood park development is not scheduled until 2019 and every other year thereafter, or as demand dictates. Moving forward we are working with developers to have them install new neighborhood parks and crediting the cost against their park dedication fees rather than having City staff construct the parks. This would ensure that the parks are constructed in a timely manner prior to homes being constructed which eliminates any mis- communication with residents on what amenities will be included in the parks. In addition, the developer can use the completed park improvements to market their developments. In 2019, the plan includes expenditures of $250,000 for the Hwy 13 trail gap to be com- pleted as part of the TH 13 Reconstruction Project. No other plan funding is allocated for new development of new trails. Existing park improvement: This plan funds capital replacement projects, park amenities, and trail, sidewalk and board- walk replacement. The plan proposes an increase in the tax levy for trails, etc. of $100,000 annually until 2024 when the levy is proposed at $425,000. The current plan has significant expenditures slated for 2028 at the community parks. Modifications to planned future expenditures will be made based on the updated Master Park Plan when it is completed in 2019. Technology Plan The Technology Plan (TP) identifies the existing inventory, acquisition date, life expectancy and value of hardware on a long-term basis (10 years). The Plan also identifies potential future investments in software. Based on Council feedback at the July 15 CIP workshop, staff has modified the technology plan to delay purchase or use General Fund reserves for some one-time technology ex- penditures as follows: 8 Proposed Purchase Amount Comment Phone System $70,000 Staff will bring the proposed purchase back to the Council to consider the use of General Fund reserves as a funding source. Website Redesign $45,000 Removed from 2019 budget/delayed to 2020 Citizens Online Portal $15,915 Removed from 2019 budget ($5,305 each for General Fund/Water Fund/Sewer Fund) SAN Controller $16,000 Removed from 2019 budget/delayed to 2020 The changes above would result in a reduction in the 2019 proposed tax levy of approxi- mately $136,000. See the “Technology Plan – 2019-2023 Proposed Expenditures” attachment for more spe- cific details of proposed significant annual expenditures. The Technology Plan reflects $863k and $2.7M in hardware and software expenditures, re- spectively, for years 2019 through 2028. The software figure includes the maintenance and upgrades of existing software (industry trend) and approximately $207k for proposed new software over this same period. The Technology Plan utilizes multiple funding sources including contributions from the Wa- ter Fund and Sewer Fund. Facilities Management Plan The Facilities Management Plan (FMP) identifies the existing inventory, installation date, life expectancy and value of equipment on a long-term basis (25 years) for all our facilities. The FMP provides a schedule for MAJOR repairs, replacements and upgrades. It does not cover minor expenses for repairs and maintenance. Those will continue to be funded through the operating budgets. The FMP utilizes multiple funding sources including general tax levies, periodic transfers from the General Fund, annual transfers from the Water Fund and Sewer Fund and bond proceeds. Utility Capital Projects The Water, Sewer, and Storm Water Plans include projects associated with the Transporta- tion Plan. A copy of the transportation plan is attached for reference. The 2019-2023 Water, Sewer, and Stormwater Plan include $3,711,250, $2,593,905, and 1,545,565 respectively in use of funds that will be transferred to the Construction fund for the utility cost portion of street projects. This includes about $296,000 for the Inguadona area private street replacement. The contributions from the utility funds for transporta- tion/street projects varies by year, based on the projects. Items to note related to utility capital projects: 9 Minimal street reconstruction with utilities in 2019: Due to the significant road projects in 2018 and 2019, the transportation plan includes one smaller scale street rehab in 2019 with no utility related work. This will give us an oppor- tunity to build cash reserves to fund some of the future year projects in the 2019-2023 CIP. Utility reconstruction on private streets in 2021 The transportation plan includes utility reconstruction on the Pershing/Dunkirk area streets in 2021. At this time the utilities under the Inguadona area private streets will also be re- constructed. The street portion of the cost for the Inguadona area private streets is $591,570. This cost is shared equally between the Water and Sewer Funds at $295,785 each and is included as a use of funds in the plans. Council has directed staff to explore the establishment of a Utility Special District for prop- erties served by private streets. The Utility Special District funds will be collected from the private street properties to help offset the cost to replace the private streets after replace- ment of the public utilities below the street. This process will start with discussions with HOAs/neighborhoods with private streets to provide education on the use of the funds and respond to resident questions/ concerns. Staff anticipates that this item will be brought to the Council for approval in 2019. Revenue estimate per year for the special billing district for private streets is $200,000. The revenue is shared equally between the Water and Sewer Funds at $100,000 each and has been included as a source of funds in the plans starting in 2020. Staff has also included use of funds for future private street replacement in the water and sewer plans. In addition, the 2019 – 2023 Utility Plans have been updated to consider the following ar- eas: Water Plan: Water Purchase and Facility Expansion Agreement with the SMSC In November 2017, the City Council approved the Water Purchase and Facility Expansion Agreement between the City and the SMSC. The agreement sets the water purchase price and funds a portion of the new water treatment facility costs for construction of filter cells used for water storage. The water plan has also been updated to reflect expenditures of $2.1M to construct the fil- ter cells the city will use at the new SMSC south plant and expenditures of $1.3M to extend the raw watermain from Well 6 to the new water treatment plant (funding from the Water Storage Fund and Trunk Oversizing Fund respectively). Sewer Plan: At the July 16 Council CIP Workshop, staff shared that we have been evaluating the impact of billed sewer flows on revenues and the increase in capital project expenditures on the sewer fund reserves. Summer Sewer Lock/Cost Break: We bill sewer based on water consumption, however, we provide a summer sewer lock. Residents pay 1.5 times the average of the Feb and April consumption for the June, Au- gust, October and December billing cycle. The billing cycles cover the following time peri- ods highlighted in blue: 10 The summer sewer lock is intended to consider pool filling, lawn and garden sprinkling, etc. that do not flow into the sanitary sewer system. The summer sewer lock was established years ago. This is reducing our annual billed sewer consumption. The Council indicated that they would support modifying or phasing out the summer sewer lock. as a means of increasing the City’s billed sewer flow. (See July 16 CIP workshop re- port attached for summer sewer lock specifics.) Staff is proposing eliminating the summer sewer lock for the June and December billing cycles. This would generate about $100k in revenue annually. Residents would still receive the summer sewer lock on their August and October utility bills which cover the period from May 21-September 20. This change has been reflected in the Sewer Plan and will be brought to the Council for further approval as part of the updates to the 2019 Official Fee Schedule public hearing in December. MCES impact on the Sewer Fund: The Metropolitan Council Environmental Services (MCES) annual operating budget plans for the resources necessary to support its two core functions: wastewater collection and treatment and water resource planning. Based on the MCES budget workshop information presented in May, the proposed 2019 cost increase is 7.25%, which includes a combination of rate increase and anticipated flow increase. Staff has reflected the MCES proposed rate increase in the Sewer Plan. Current and Proposed Rates Staff is proposing rate increases to pay for the proposed projects and to maintain an appro- priate fund balance. Except for sanitary sewer, the plans presented are funded with mini- mal annual rate increases (3% for Water, 5% for Stormwater). For 2019, Staff is recom- mending a 10% overall increase in the sanitary sewer rates. This is a $0.45 increase in the City portion of the sanitary sewer rate and a $.14 increase in the MCES portion of the sani- tary sewer rate. Staff was able to moderate the increase in the rates as compared to the July workshop due to the additional revenue that can be generated by modifying the sum- mer sewer lock. Additionally, due to a favorable interest rate and premium bid on the 2018A bond issue, staff was able to deposit additional funds into the utility funds for capital projects. The following table shows the current and proposed rates which are the basis for the reve- nues in each of the water, sewer and storm water operating plans. The rates are adjusted annually, with Council approval, to support the utility funds. The rate updates will be brought to the Council for approval as part of the 2019 Official Fee Schedule public hearing in December. Month Billing Cycle Feb Nov 21 - Jan 20 Apr Jan 21 - March 20 June March 21 - May 20 Aug May 21- July 20 Oct July 21-Sept 20 Dec Sept 21- Nov 20 11 This results in a proposed annual utility cost increase of about $38 for an average user with water consumption of 8,000 gallons/billing cycle. (This is a proposed total utility cost increase of 5.9%.) Staff is recommending that the City conduct a utility rate study in 2019 that would review all of the various utility rates as well as consider revising the tiered water rates to include a third tier. ALTERNA- TIVES: The following alternatives are available to the City Council: 1. Motion and Second to close the Public Hearing and approve the 2019-2023 CIP RECOM- MENDED MOTION: Alternative #1 REPORTS ATTACHED 1. 2019-2023 CIP Documents a. Demands vs. Funding Sources b. Project Detail c. Projects by Department d. Projects by Funding Source e. Transportation Plan f. Map of Proposed Transportation Projects g. Street Overlay Plan h. Equipment Replacement Plan i. Park Plan j. Facilities Management Plan k. Technology Plan l. Technology Plan – 2019-2023 Proposed Expenditures m. Water Operating Plan n. Sanitary Sewer Operating Plan o. Water Quality Operating Plan 2018 2019 2020 2021 2022 2023 Water <25000 4.67$ 4.81$ 4.96$ 5.11$ 5.26$ 5.42$ Water >25000 6.44$ 6.63$ 6.83$ 7.03$ 7.25$ 7.46$ Sewer-MCES 2.70$ 2.81$ 2.95$ 3.09$ 3.25$ 3.41$ Sewer-City 2.94$ 3.39$ 3.79$ 3.90$ 4.02$ 4.14$ Storm Water 14.34$ 15.06$ 15.73$ 16.44$ 17.18$ 17.96$ CFAC-Water 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ CFAC-Sewer 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 18-___ A RESOLUTION APPROVING THE 2019-2023 CAPITAL IMPROVEMENT PROGRAM Motion By: Second By: WHEREAS, The purpose of the Capital Improvement Program (CIP) is to protect the infrastructure of the City of Prior Lake by establishing a replacement plan for existing infrastructure and by identifying those improvements necessary to accommodate the growth of the community; and WHEREAS, The CIP is a flexible planning document that attempts to balance the financial resources of the City with its needs; and WHEREAS, It is intended for the CIP to be established for a period of five (5) years and to be updated annually; and WHEREAS, On August 6, 2018, the City Council of Prior Lake conducted a Public Hearing on the 2019-2023 CIP and offered opportunity for public testimony on the capital spending priorities of the City Council; and WHEREAS, The City reasonably expects to reimburse the expenditures made for certain costs of the projects included in the CIP from the proceeds of bonds; and WHEREAS, The approval of the CIP has no relationship to the comprehensive plan and as such does not require Planning Commission review pursuant to Minn. Stat. 462.356, Subd. 2. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. The City has determined to make a declaration of official intent (“Declaration”) to reimburse certain estimated costs for projects included in the CIP from proceeds of bonds in accordance with the Internal Revenue Service Reimbursement Regulations (Treasury Reg. 1.150 -2). 3. The 2019-2023 Capital Improvement Program is hereby approved. 4. The City may declare other separate statements of reimbursement intent in connection with specific public improvements projects as they are initiated under Minnesota Statutes Chapters 429 a nd 444, or for other capital projects, with the understanding that such additional declarations of reimbursement intent will supplement this resolution. All reimbursed expenditures will be capital expenditures, costs of issuance of the bonds, or other expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the Reimbursement Regulations. 5. This Declaration has been made no later than 60 days after payment of any original expenditure to be subject to a reimbursement allocation with respect to the proceeds of bonds, except for the following expenditures: 2 a. costs of issuance of bonds; b. costs in an amount not in excess of $100,000 or five percent of the proceeds of an issue; or c. “preliminary expenditures” up to an amount not in excess of 20 percent of the aggregate issue price of the issue or issues that are reasonably expected by the City to finance the project for which the preliminary expenditures were incurred. The term “preliminary expenditures” includes architectural, engineering, surveying, bond issuance, and similar costs that are incurred prior to commencement of acquisition, construction or rehabilitation of a project other than land acquisition, site preparation, and similar costs incident to the commencement of construction. 6. This Declaration is an expression of the reasonable expectations of the City based on the facts and circumstances known to the City as the date hereof. The anticipated original expenditures for the Projects are consistent with the City’s budgetary and financial circumsta nces. 7. This Declaration is intended to constitute a Declaration of the Official Intent for the purposes of the Reimbursement Regulations. As of the date hereof, the city reasonably expects that $19 million is the maximum principal amount of the bonds which will be issued to finance the Projects. PASSED AND ADOPTED THIS 6th DAY OF AUGUST 2018. VOTE Briggs McGuire Thompson Braid Burkart Aye ☐ ☐ ☐ ☐ ☐ Nay ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ ______________________________ Frank Boyles, City Manager CITY OF PRIOR LAKE DEMANDS VS. FUNDING SOURCES CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019 - 2023 1/1/2018 Six-Year Revenue CIP Construction 1/1/2024 Funding Source Balances Projection (Net)Demands Projected Balances Water Fund 2,787,136 7,229,309 5,484,674 4,531,771 Sewer Fund 1,289,682 5,539,657 4,299,795 2,529,544 Water Quality Fund 935,064 2,358,307 2,800,565 492,806 Capital Park Fund 1,326,454 2,797,000 810,000 3,313,454 Trunk Reserve Fund 2,541,060 5,420,740 1,587,500 6,374,300 Street Oversize Fund 842,061 1,788,317 - 2,630,378 Water Storage Fund 2,030,754 (207,813) 600,000 1,222,941 Revolving Equipment Fund 368,241 4,168,730 4,103,214 433,757 Revolving Park Equip Fund 487,350 2,594,628 2,556,963 525,015 Cable Franchise Fund 91,915 80,000 22,727 149,188 Facilities Management Fund 506,949 640,018 526,545 620,422 - - - Permanent Improvement Revolving Fund 259,833 3,056,212 3,029,915 286,129 Municipal State Aid - 2,396,000 2,396,000 - Project Tax Levy - 11,465,296 11,465,296 - Special Assessments - 7,037,383 7,037,383 - Referendum - - - Intergovernmental - 9,434,268 9,434,268 - Grants or Other Contributions - - - - General Fund - Technology 256,719 256,719 TOTALS $13,466,499 66,054,772 56,411,566 23,109,705 CITY OF PRIOR LAKE PROJECT DETAIL CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019-2023 CIP Cost / Benefit Project Reference Description Purpose Impact Statement Public Works (Parks) Capital Replacement Projects CIP1 Replacement or Renovation of Existing Facilities including buildings, parking lots, fields, and lighting. To replace and renovate park facilities that have served their useful life and need to be replaced or rehabilitated to ensure safety of use. Replacement or renovation would be completed within the context of full community park needs and development. Park Amenities Replacement CIP2 Park amenity replacements including regular replacement of park furniture, play structures, enclosures, shelters, courts, etc. To replace and renovate park amenities that have served their useful life and need to be replaced or rehabilitated to ensure safety of use. Replacements necessary to maintain City park system. Trail, Sidewalk, and Boardwalk Replacement CIP3 Replace trail, sidewalk and boardwalks. Trail and Sidewalk Inventory, condition rating, and priority being analyzed. To replace trails, sidewalks or boardwalks that have a degraded pavement surface, ADA compliance issues or have other structural defects. Improved trail, sidewalk and boardwalk surfaces will improve the user experience and limit any potentially liability for ADA claims. Natural Area Restoration CIP4 Restoration of natural areas Inventory, Condition Rating, and Priority being completed. N/A N/A Existing Trail & Sidewalk Gap Priorities CIP5 Replacement of trails, sidewalk and boardwalks. Trail and Sidewalk Gaps Analysis in progress. N/A N/A Neighborhood Park Development CIP6 Neighborhood Park Development 2019 - Undefined Park 2021 - Undefined Park Construction of neighborhood parks to support development. The Comprehensive Plan and Park Dedication Fees have anticipated the construction of additional neighborhood parks to serve growth of the community. New Development Trail Alignments CIP7 Construction of new trail segments in newly developing areas or as part of an existing state project. 2019- TH 13 trail gap for MNDOT TH13 Reconstruction Project To ensure a connected network of trails and sidewalks for transportation and recreational purposes. The Comprehensive Plan, Trail and sidewalk Gaps Study and Park Dedication Fees Study have anticipated the development of additional trails to serve the growing and changing needs of the community. Community Park Development and Renovation CIP8 Development of new community parks.Construction of community parks to support communities recreational needs. The Comprehensive Plan, Master Park Plan and Park Dedication Fees Study have anticipated the development of additional community parks to serve the growing and changing needs of the community. Page 1 of 4 CITY OF PRIOR LAKE PROJECT DETAIL CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019-2023 CIP Cost / Benefit Project Reference Description Purpose Impact Statement Public Works (Streets) Street Reconstruction (Project Partnerships)CIP9 2019 - CR 21 / TH 13 / Main Ave / Arcadia Signal These are Scott County or MNDOT projects. City will participate in storm sewer and other improvements on a cost sharing basis through a cooperative agreement. These County or State Highway Improvement Projects will restore the driving surface and improve storm drainage in these respective areas. 2020 - CSAH 42 (CR83 to CR17) 2020 - Colorado Street Parking Lot Street Improvements (City Jurisdiction)CIP10.1 2019 - Fish Pt Road (Fawn Meadows to CR 21)To rehabilitate, reconstruct, or construct streets to extend useable life or reconstruct streets to a 7- ton or 9-ton standard. Improved streets will reduce maintenance for the streets and for vehicles. 2020 - Hidden Oaks/Timberview/Timber, Millers/Omega/Glory, Fish Point Road (CR 44 to TH 13) 2021 - Pershing/Dunkirk/Dutch/Roanoke/Green Hts/Spring, Park Ave, Private streets:Inguadona/Roosevelt/Ramsey/Green Hts Trail/Park 2022 - Northwood Road (Fremont to Knollridge), Northwood Road (Knollridge to CSAH 12), Knollridge/Hawk Ridge/Viewcrest/Lake Haven/Shady Cove/Lake Bluff/Fremont Cir/Fremont St/Crystal, Frost Point Circle 2023 - Martindale/Henning Circle/Hickory Lane, Lakeside Avenue (CR21 to Pleasant), Colorado (Duluth to Arcadia), Duluth (CR21 to TH13) Street Improvements (City Street Overlay)CIP10.2 2019 - Pike Lake Trail from CSAH 42 to Carriage Hills Parkway and streets in the Wilds neighborhood. 2020-2023: Specific streets have not been identified yet. Annual street mill and overlay project.Improved streets will reduce maintenance for the streets and for vehicles. Page 2 of 4 CITY OF PRIOR LAKE PROJECT DETAIL CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019-2023 CIP Cost / Benefit Project Reference Description Purpose Impact Statement Public Works (Water) Meter Replacement Program CIP11 Replacement of Automatic Meter Reading System (AMRS). The AMRS is nearing the end of it's life and has started showing signs of MTU failures. In addition, water meters deteriorate with age, resulting in inaccurate readings. American Water Works replacement guidelines estimate a 15-year life on residential meters. Battery failures may begin in the existing AMR system in 2017. The City will want to consider how the system will be replaced prior to significant failures. In addition, replacement of any meters will show a decrease in apparent loss and in increase in revenue. Wells CIP12 Construction of additional Wells for source water. NO additional wells needed with JPA with SMSC. Provide additional source water.Wells are needed to provide City firm pumping capacity and to utilize the Water Treatment Facility at full capacity. Watermain Improvements CIP13 Watermain replacements outside of replacements that are completed in conjunction with street projects. No projects currently planned for 2017-2021 Proactive replacement of deteriorated or undersized watermain. New watermain to provide looping and system redundancies. Reduces the potential for costly emergency repairs due to leaks and breaks. Water System CIP14 Additional treatment capacity to accommodate demand growths within the City. Replacement of equipment at the Water Treatment Plant. 2019 - 2023 Annual Equipment Replacement Joint Agreement with SMSC to provide future finished water. Replacement of existing equipment at Water Treatment Facility. Replacement of key equipment necessary as it reaches its life expectancy. Additional capacity needed with current water supply deficit. 2019- Extend Raw Watermain from Well #6 to SMSC Joint Water Treatment Facility 2021 - Tower Street Elevated Storage Recondition Pressure Reducing Valves CIP15 No projects currently planned for 2019-2023.Reduce pressure in service areas that have a lower elevation within the Prior Lake community. Reducing pressure in the distribution system will assist in water conservation and water loss. Water Storage CIP16 Additional water storage facilities. Joint Agreement with SMSC to provide additional storage. Increase water storage to provide adequate supply for high usage periods, fire protection and system pressure. Provides better water quality by increasing ability to circulate system. Providing water pressure and fire flows to meet ISO and Ten State Standards ensures fire protection for properties within the community and better ISO ratings. 2019 - SMSC Joint Water Facility (Filter Cells for water storage) Page 3 of 4 CITY OF PRIOR LAKE PROJECT DETAIL CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019-2023 CIP Cost / Benefit Project Reference Description Purpose Impact Statement Public Works (Sanitary Sewer) Meter Replacement Program CIP11 Replacement of Automatic Meter Reading System (AMRS). Project planned for 2018. No project costs planned for 2019-2023. The AMRS is nearing the end of it's life and has started showing signs of MTU failures. In addition, water meters deteriorate with age, resulting in inaccurate readings. American Water Works replacement guidelines estimate a 15-year life on residential meters. Battery failures began in the existing AMR system in 2017. The City is addressing this prior to significant failures. In addition, replacement of any meters will show a decrease in apparent loss and in increase in revenue. Sanitary Improvement CIP17 Sanitary Sewer replacements outside of replacements that are completed in conjunction with street projects. 2022/2023 Sewer Rehabilitation/Concrete 15" Sewer Lining Improve sanitary sewer main line which services Commercial area, reduce infiltration issues and improve flow. Reduction of infiltration and settlements in sanitary sewer which could be cause for sanitary back-ups and impede flow design of main line pipe. Inflow / Infiltration Prevention CIP18 Sanitary Sewer rehabilitation or replacement. Resume in 2019 Repairs or replacement of Sewers to reduce water infiltration into collection system. Reduction of lift station pumping and treatment flow costs to the Met Council. Sewer System Equipment Replacement CIP19 Replacement of equipment associated with lift stations, etc. (pumps and controls) To replace vital equipment in lift stations to minimize risk of failure. Reduce risk of failures creating sanitary sewer backups and emergency situations. Public Works (Stormwater) Stormwater Infrastructure Maintenance CIP20 Maintaining existing structural stormwater practices and adding new treatment. (locations vary) Maintenance, retrofit and creation of other structural practices such as; sump manholes, bioretention, infiltration and filtration. Using a targeted maintenance and retrofit program to continually renew and improve the overall water quality system effectiveness and cost efficiency. Pond Maintenance & Retrofit CIP21 Maintaining existing stormwater treatment ponds and maximizing treatment (locations vary). Maintenance, retrofit and creation of storm water ponds to restore and enhance overall system treatment efficiency. Using a targeted maintenance and retrofit program to continually renew and improve the overall water quality system effectiveness and cost efficiency. Stormwater Improvements CIP22 No projects currently planned for 2019-2023.Address flooding of street, washout of dam, and lack of treatment. Minimize street flooding, risk of dam failure and improve overall conveyance efficiency and treatment capacity. Vehicles & Equipment Equipment Replacement Plan CIP23 Replace vehicles and equipment as identified in the replacement schedule. To identify the City’s vehicle and equipment needs and establish a regular replacement schedule. Maximize the useful life of the City's vehicles and equipment. Facilities Facilities Management Plan CIP24 Repair or replace major components in City-owned facilities. To identify major repairs or improvements to all City-owned facilities. Maximize the useful life of the major components in City-owned facilities. Technology Technology Plan CIP25 Replace hardware and software as identified in the replacement schedule. To identify hardware and software needs and establish a regular replacement schedule. Maximize the useful life of the City's hardware. Upgrade software to utilize technology currently available in order to deliver services in a cost- effective manner. Page 4 of 4 CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019 - 2023 CIP Project Reference 2019 2020 2021 2022 2023 Total Public Works (Parks) Capital Replacement Projects CIP1 47,762 - - 13,178 332,619 393,560 Revolving Park Equipment Fund 47,762 - - 13,178 332,619 393,560 Park Amenities Replacement CIP2 141,530 145,776 150,149 154,654 159,294 751,404 Revolving Park Equipment Fund 141,530 145,776 150,149 154,654 159,294 751,404 Trail, Sidewalk, and Boardwalk Replacement CIP3 100,000 200,000 300,000 400,000 412,000 1,412,000 Revolving Park Equipment Fund 100,000 200,000 300,000 400,000 412,000 1,412,000 Natural Area Restoration CIP4 - - - - - - Revolving Park Equipment Fund - - - - - - Existing Trail & Sidewalk Gap Priorities CIP5 - - - - - - Revolving Park Equipment Fund - - - - - - Neighborhood Park Development CIP6 170,000 - 170,000 - 170,000 510,000 Capital Park Fund 170,000 - 170,000 - 170,000 510,000 New Development Trail Alignments CIP7 250,000 - - - - 250,000 Capital Park Fund 250,000 - - - - 250,000 Community Park Development and Renovation CIP8 - - - - - - Capital Park Fund - - - - - Referendum - - - - - - General Parks CIP6 50,000 - - - - 50,000 Capital Park Fund 50,000 - - - - 50,000 Public Works (Parks) Total 759,292 345,776 620,149 567,832 1,073,913 3,366,963 Page 1 of 6 CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019 - 2023 CIP Project Reference 2019 2020 2021 2022 2023 Total Public Works (Streets) Street Improvements (Partnership Projects)CIP9 11,622,268 983,500 - - - 12,605,768 Project Levy 1,000,000 138,000 - - - 1,138,000 Special Assessments - - - - - - State/Federal - - - - - - County 9,272,268 162,000 - - - 9,434,268 Other Municipality - - - - - - Grants or Other Contributions - - - - - City MSA Funds 1,000,000 396,000 - - - 1,396,000 Street Oversize Funds - - - - - - Trunk Reserve Fund - 287,500 - - - 287,500 Water Quality Fund - - - - - - Water Fund 100,000 - - - - 100,000 Sewer Fund 250,000 - - - - 250,000 Capital Park Fund - - - - - - Street Improvements (City Jurisdiction)CIP10.1 636,000 6,535,499 5,271,129 5,065,472 4,257,300 21,765,400 Project Levy 572,000 2,422,840 1,475,860 2,782,976 1,423,620 8,677,296 Special Assessments 64,000 1,444,783 782,184 1,003,856 1,292,560 4,587,383 Grants or Other Contributions - - - - - - City MSA Funds - 600,000 - 400,000 - 1,000,000 Street Oversize Fund - - - - - - Trunk Reserve Fund - - - - - - Water Quality Fund - 389,835 395,250 249,760 510,720 1,545,565 Water Fund - 1,193,640 1,407,370 427,840 582,400 3,611,250 Sewer Fund - 484,400 1,210,465 201,040 448,000 2,343,905 Street Improvements (Street Overlay)CIP10.2 886,306 997,174 1,113,043 1,223,812 1,259,580 5,479,915 Special Assessments 490,000 490,000 490,000 490,000 490,000 2,450,000 Permanent Improvement Revolving Fund 396,306 507,174 623,043 733,812 769,580 3,029,915 Public Works (Streets) Total 13,144,574 8,516,173 6,384,172 6,289,284 5,516,880 39,851,083 Page 2 of 6 CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019 - 2023 CIP Project Reference 2019 2020 2021 2022 2023 Total Public Works (Water) Meter Replacement Program CIP11 - - - 100,000 100,000 200,000 Water Fund - - - 100,000 100,000 200,000 - Wells CIP12 - - - - - - Water Fund - - - - - - Watermain Improvements CIP13 - - - - - - Water Fund - - - - - - Trunk Reserve Fund - - - - - - Water System CIP14 2,009,273 112,551 1,065,955 119,405 122,987 3,430,172 Water Fund 109,273 112,551 1,065,955 119,405 122,987 1,530,172 Trunk Reserve Fund 1,300,000 - - - - 1,300,000 Water Storage Fund 600,000 Pressure Reducing Valves CIP15 - - - - - - Trunk Reserve Fund - - - - - - Water Storage CIP16 - - - - - - Water Storage Fund - - - - - - Public Works (Water) Total 2,009,273 112,551 1,065,955 219,405 222,987 3,630,172 Page 3 of 6 CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019 - 2023 CIP Project Reference 2019 2020 2021 2022 2023 Total Public Works (Sanitary Sewer) Meter Replacement Program CIP 11 - - - - 100,000 100,000 Sewer Fund - - - - 100,000 100,000 Sanitary Improvement CIP17 - - - 200,000 225,000 425,000 Sewer Fund - - - 200,000 225,000 425,000 Inflow / Infiltration Prevention CIP18 150,000 154,500 159,135 163,909 168,826 796,370 Sewer Fund 150,000 154,500 159,135 163,909 168,826 796,370 Sewer System Equipment Replacement CIP19 64,279 66,208 68,194 70,240 72,347 341,267 Sewer Fund 64,279 66,208 68,194 70,240 72,347 341,267 Public Works (Sanitary Sewer) Total 214,279 220,708 227,329 434,149 566,173 1,662,638 Public Works (Storm Water) Stormwater Infrastructure Maintenance CIP20 60,000 60,000 20,000 20,000 20,000 180,000 Water Quality Fund 60,000 60,000 20,000 20,000 20,000 180,000 Pond Maintenance & Retrofit CIP21 300,000 25,000 300,000 25,000 300,000 950,000 Water Quality Fund 300,000 25,000 300,000 25,000 300,000 950,000 Stormwater Improvements CIP22 25,000 25,000 25,000 25,000 25,000 125,000 Water Quality Fund 25,000 25,000 25,000 25,000 25,000 125,000 Public Works (Storm Water) Total 385,000 110,000 345,000 70,000 345,000 1,255,000 Page 4 of 6 CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019 - 2023 CIP Project Reference 2019 2020 2021 2022 2023 Total Vehicles & Equipment Equipment Replacement Plan CIP23 1,223,951 911,674 1,399,152 978,763 639,673 5,153,214 Revolving Equipment Fund 898,951 911,674 674,152 978,763 639,673 4,103,214 Project Levy 325,000 - 725,000 - - 1,050,000 Vehicle & Equipment Total 1,223,951 911,674 1,399,152 978,763 639,673 5,153,214 Facilities Facilities Management Plan CIP24 89,963 68,979 771,008 5,700 190,895 1,126,545 Facilities Management Fund 89,963 68,979 171,008 5,700 190,895 526,545 Project Levy - - 600,000 - - 600,000 Facilities Total 89,963 68,979 771,008 5,700 190,895 1,126,545 Technology Technology Plan CIP25 133,299 135,670 42,279 25,386 29,316 365,951 General Fund - Technology 83,194 82,229 42,279 19,700 29,316 256,719 Water Fund 17,553 22,857 - 2,843 - 43,253 Sewer Fund 17,553 22,857 - 2,843 - 43,253 Water Quality Fund - - - - - - Cable Franchise Fund 15,000 7,727 - - - 22,727 Technology Total 133,299 135,670 42,279 25,386 29,316 365,951 GRAND TOTALS 17,959,631 10,421,531 10,855,045 8,590,520 8,584,838 56,411,566 Page 5 of 6 CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019 - 2023 CIP Project Reference 2019 2020 2021 2022 2023 Total TOTALS BY FUNDING SOURCES Project Levy 1,897,000 2,560,840 2,800,860 2,782,976 1,423,620 11,465,296 Special Assessments 554,000 1,934,783 1,272,184 1,493,856 1,782,560 7,037,383 Referendum - - - - - - Grants or Other Contributions - - - - - - State/Federal - - - - - - County 9,272,268 162,000 - - - 9,434,268 Other Municipality - - - - - - City MSA Funds 1,000,000 996,000 - 400,000 - 2,396,000 Capital Park Fund 470,000 - 170,000 - 170,000 810,000 Street Oversize Fund - - - - - - Trunk Reserve Fund 1,300,000 287,500 - - - 1,587,500 Water Quality Fund 385,000 499,835 740,250 319,760 855,720 2,800,565 Water Fund 226,825 1,329,048 2,473,325 650,088 805,387 5,484,674 Sewer Fund 481,832 727,965 1,437,794 638,032 1,014,173 4,299,795 Water Storage Fund 600,000 - - - - 600,000 General Fund - Technology 83,194 82,229 42,279 19,700 29,316 256,719 Revolving Equipment Fund 898,951 911,674 674,152 978,763 639,673 4,103,214 Revolving Park Equipment Fund 289,292 345,776 450,149 567,832 903,913 2,556,963 Cable Franchise Fund 15,000 7,727 - - - 22,727 Facilities Management Fund 89,963 68,979 171,008 5,700 190,895 526,545 Permanent Improvement Revolving Fund 396,306 507,174 623,043 733,812 769,580 3,029,915 17,959,631 10,421,531 10,855,045 8,590,520 8,584,838 56,411,566 Page 6 of 6 CITY OF PRIOR LAKE PROJECTS BY FUNDING SOURCE CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019-2023 Project 2019 2020 2021 2022 2023 Total Project Levy Street Reconstruction (Co. Rd.)1,000,000 138,000 - - - 1,138,000 Street Improvements (City)572,000 2,422,840 1,475,860 2,782,976 1,423,620 8,677,296 Street Improvements ( Street Overlay)- - - - - - Equipment Replacement Plan 325,000 - 725,000 - - 1,050,000 Facilities Management Plan - - 600,000 - - 600,000 1,897,000 2,560,840 2,800,860 2,782,976 1,423,620 11,465,296 Special Assessments Street Reconstruction (Co. Rd.)- - - - - - Street Improvements (City)64,000 1,444,783 782,184 1,003,856 1,292,560 4,587,383 Street Improvements ( Street Overlay)490,000 490,000 490,000 490,000 490,000 2,450,000 554,000 1,934,783 1,272,184 1,493,856 1,782,560 7,037,383 Referendum Community Park Development and Renovation - - - - - - - - - - - - Grants or Other Contributions Street Improvements (Partnership Projects)- - - - - - Street Improvements (City)- - - - - - - - - - - - State/Federal Street Reconstruction (Co. Rd.)- - - - - - - - - - - - County Street Reconstruction (Co. Rd.)9,272,268 162,000 - - - 9,434,268 9,272,268 162,000 - - - 9,434,268 Other Municipality Street Improvements (Partnership Projects)- - - - - - - - - - - - City MSA Funds Street Reconstruction (Co. Rd.)1,000,000 396,000 - - - 1,396,000 Street Improvements (City)- 600,000 - 400,000 - 1,000,000 1,000,000 996,000 - 400,000 - 2,396,000 Capital Park Fund Neighborhood Park Development 170,000 - 170,000 - 170,000 510,000 New Development Trail Alignments 250,000 - - - - 250,000 Community Park Development and Renovation - - - - - - General Parks 50,000 - - - - 50,000 Street Improvements (Partnership Projects)- - - - - - 470,000 - 170,000 - 170,000 810,000 Page 1 of 3 CITY OF PRIOR LAKE PROJECTS BY FUNDING SOURCE CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019-2023 Project 2019 2020 2021 2022 2023 Total Street Oversize Fund Street Reconstruction (Co. Rd.)- - - - - - Street Improvements (City)- - - - - - - - - - - - Trunk Reserve Fund Street Reconstruction (Co. Rd.)- 287,500 - - - 287,500 Street Improvements (City)- - - - - - Water Treatment 1,300,000 - - - - 1,300,000 Pressure Reducing Valves - - - - - - 1,300,000 287,500 1 2 3 1,587,500 Water Quality Fund Street Reconstruction (Co. Rd.)- - - - - - Street Improvements (City)- 389,835 395,250 249,760 510,720 1,545,565 Stormwater Infrastructure Maintenance 60,000 60,000 20,000 20,000 20,000 180,000 Pond Maintenance & Retrofit 300,000 25,000 300,000 25,000 300,000 950,000 Stormwater Improvements 25,000 25,000 25,000 25,000 25,000 125,000 Technology Plan - - - - - - 385,000 499,835 740,250 319,760 855,720 2,800,565 Water Fund Street Reconstruction (Co. Rd.)100,000 - - - - 100,000 Street Improvements (City)- 1,193,640 1,407,370 427,840 582,400 3,611,250 Meter Replacement Program - - - 100,000 100,000 200,000 Wells - - - - - - Watermain Improvements - - - - - - Water System 109,273 112,551 1,065,955 119,405 122,987 1,530,172 Technology Plan 17,553 22,857 - 2,843 - 43,253 226,825 1,329,048 2,473,325 650,088 805,387 5,484,674 Sewer Fund Street Reconstruction (Co. Rd.)250,000 - - - - 250,000 Street Improvements (City)- 484,400 1,210,465 201,040 448,000 2,343,905 Meter Replacement Program - - - - 100,000 100,000 Sanitary Improvement - - - 200,000 225,000 425,000 Inflow / Infiltration Prevention 150,000 154,500 159,135 163,909 168,826 796,370 Sewer System Equipment Replacement 64,279 66,208 68,194 70,240 72,347 341,267 Technology Plan 17,553 22,857 - 2,843 - 43,253 481,832 727,966 1,437,795 638,033 1,014,174 4,299,795 Page 2 of 3 CITY OF PRIOR LAKE PROJECTS BY FUNDING SOURCE CAPITAL IMPROVEMENT PROGRAM Public Hearing 8/6/2018 2019-2023 Project 2019 2020 2021 2022 2023 Total Water Storage Fund Water Storage 600,000 - - - - 600,000 600,000 - - - - 600,000 General Fund Technology Plan 83,194 82,229 42,279 19,700 29,316 256,719 83,194 82,229 42,279 19,700 29,316 256,719 Revolving Equipment Fund Equipment Replacement Plan 898,951 911,674 674,152 978,763 639,673 4,103,214 898,951 911,674 674,152 978,763 639,673 4,103,214 Revolving Park Equipment Fund Capital Replacement Projects 47,762 - - 13,178 332,619 393,560 Park Amenities Replacement 141,530 145,776 150,149 154,654 159,294 751,404 Trail, Sidewalk, and Boardwalk Replacement 100,000 200,000 300,000 400,000 412,000 1,412,000 Natural Area Restoration - - - - - - Existing Trail & Sidewalk Gap Priorities - - - - - - 289,292 345,776 450,149 567,832 903,913 2,556,963 Cable Franchise Fund Technology Plan 15,000 7,727 - - - 22,727 15,000 7,727 - - - 22,727 Facilities Management Fund Facilities Management Plan 89,963 68,979 171,008 5,700 190,895 526,545 89,963 68,979 171,008 5,700 190,895 526,545 Permanent Improvement Revolving Fund Street Improvements ( Street Overlay)396,306 507,174 623,043 733,812 769,580 3,029,915 396,306 507,174 623,043 733,812 769,580 3,029,915 17,959,631 10,421,531 10,855,045 8,590,520 8,584,838 56,411,566 Page 3 of 3 CITY OF PRIOR LAKE Public Hearing 8/6/2018 2019-2028 TRANSPORTATION PLAN Year Improvement Project Type Length Pavement Utility MSA Street Tax Bond Assessments Water Sewer Stormwater/Watermain Sanitary Storm Grant or Other Total City Municipal County State Federal TOTAL PROJECT Miles OCI*OCI*Oversizing Levy Type Utility Fund Utility Fund Water Quality Trunk Fund Trunk Fund Trunk Fund Contribution Cost Cost Cost Cost Cost COST 2019 CR 21/ TH 13 / Main Ave / Arcadia Partnership NA NA NA 1,000,000 - 1,000,000 475 - 100,000 250,000 - - - - - 2,350,000 - 9,272,268 - 11,622,268 2019 Fish Point Road (Fawn Meadows to CR 21)Pavement/Rehab 0.28 28 78 572,000 475 64,000 636,000 636,000 2019 Project Totals 0.28 1,000,000$ -$ 1,572,000$ 64,000$ 100,000$ 250,000$ -$ -$ -$ -$ -$ 2,986,000$ -$ 9,272,268$ -$ -$ 12,258,268$ - 2020 CSAH 42 (CR83 to CR17)Partnership NA 396,000 - 475 - - - - 162,500 125,000 - - 683,500 - - - - 683,500 2020 Hidden Oaks/Timberview/Timber (1986)Pavement/Recon 0.4 22 39 - - 747,300 429 263,043 424,000 106,000 118,964 - - - - 1,659,307 - - - - 1,659,307 2020 Millers/Omega/Glory (1982)Pavement/Rehab 0.31 25 79 - - 413,400 429 222,600 41,340 - - - - - 677,340 - - - - 677,340 2020 Fish Point Road (CR 44 to TH 13)Pavement/Recon 0.66 22 40 600,000 - 1,096,000 429 794,421 636,000 307,400 189,931 - - - - 3,623,752 - - - - 3,623,752 2020 Colorado Street (Arcadia to Main)Pavement/Recon 0.14 166,140 429 164,720 92,300 71,000 80,940 575,100 575,100 2020 Colorado Street Parking Lot Partnership NA 138,000 429 138,000 162,000 300,000 2020 Project Totals 1.51 996,000$ -$ 2,560,840$ 1,444,783$ 1,193,640$ 484,400$ 389,835$ 162,500$ 125,000$ -$ -$ 7,356,999$ -$ 162,000$ -$ -$ 7,518,999$ 2021 Inguadona/Roosevelt/Ramsey/Green Hts Trail/Park (private)Pavement/Recon 0.59 475 702,685$ 608,785$ 150,000$ 1,461,470 - - - - 1,461,470 2021 Pershing/Dunkirk/Dutch/Roanoke/Green Hts/Spring (1985)Pavement/Recon 0.76 26 34 - - 1,306,910 429 666,644 647,460 601,680 245,250 - - - - 3,467,944 - - - - 3,467,944 2021 Park Avenue (1985)Pavement/Rehab 0.14 24 78 - - 168,950 429 115,540 57,225 - - - - - 341,715 - - - - 341,715 - - - - - - - - - - 2021 Project Totals 1.49 -$ -$ 1,475,860$ 782,184$ 1,407,370$ 1,210,465$ 395,250$ -$ -$ -$ -$ 5,271,129$ -$ -$ -$ -$ 5,271,129$ 2022 Northwood Road (Fremont to Knollridge) (1994)Pavement/Rehab 0.52 29 84 - - 658,560 429 439,040 - - - - - - - 1,097,600 - - - - 1,097,600 2022 Northwood Road (Knollridge to CSAH 12) (1994)Pavement/Recon 0.6 16 79 400,000 - 1,611,456 475 246,848 231,840 61,040 193,760 - - - - 2,744,944 - - - - 2,744,944 2022 Knollridge/Hawk Ridge/Viewcrest (1998) Lake Haven/Shady Cove/Lake Bluff(2000)Fremont Cir/Fremont St/Crystal (1986)Pavement/Rehab NA 37 85 - - 207,200 429 97,664 - - - - - - - 304,864 - - - - 304,864 2022 Frost Point Circle (1974)Pavement/Recon 0.17 24 35 - - 305,760 429 220,304 196,000 140,000 56,000 - - - - 918,064 - - - - 918,064 2022 Project Totals 1.29 400,000$ -$ 2,782,976$ 1,003,856$ 427,840$ 201,040$ 249,760$ -$ -$ -$ -$ 5,065,472$ -$ -$ -$ -$ 5,065,472$ 2023 Martindale/Henning Circle/Hickory Lane Pavement/Rehab 0.6 379,800$ 429 253,200$ 633,000 633,000 2023 Lakeside Avenue (CR21 to Pleasant)Pavement/Recon 0.34 418,860$ 429 415,280$ 232,700$ 179,000$ 204,060$ 1,449,900 1,449,900 2023 Colorado (Duluth to Arcadia)Pavement/Recon 0.08 102,960$ 429 102,080$ 57,200$ 44,000$ 50,160$ 356,400 356,400 2023 Duluth (CR21 to TH13)Pavement/Recon 0.43 522,000$ 429 522,000$ 292,500$ 225,000$ 256,500$ 1,818,000 1,818,000 - - - - - - - - - - - - 2023 Project Totals 1.45 -$ -$ 1,423,620$ 1,292,560$ 582,400$ 448,000$ 510,720$ -$ -$ -$ -$ 4,257,300$ -$ -$ -$ -$ 4,257,300$ 2024 Street Reconstruction Non-Specific Pavement/Recon 1.5 - - 2,850,000 429 1,340,768 825,000 425,000 361,152 - - - - 5,801,920 - - - - 5,801,920 2024 Project Totals 1.5 -$ -$ 2,850,000$ 1,340,768$ 825,000$ 425,000$ 361,152$ -$ -$ -$ -$ 5,801,920$ -$ -$ -$ -$ 5,801,920$ 2025 Street Reconstruction Non-Specific Pavement/Recon 1.5 - - 2,850,000 429 1,340,768 825,000 425,000 361,152 - - - - 5,801,920 - - - - 5,801,920 2025 Project Totals 1.5 -$ -$ 2,850,000$ 1,340,768$ 825,000$ 425,000$ 361,152$ -$ -$ -$ -$ 5,801,920$ -$ -$ -$ -$ 5,801,920$ 2026 Street Reconstruction Non-Specific Pavement/Recon 1.5 - - 2,850,000 429 1,340,768 825,000 425,000 361,152 - - - - 5,801,920 -$ -$ -$ -$ 5,801,920 2026 Project Totals 1.5 -$ -$ 2,850,000$ 1,340,768$ 825,000$ 425,000$ 361,152$ -$ -$ -$ -$ 5,801,920$ -$ -$ -$ -$ 5,801,920$ 2027 Street Reconstruction Non-Specific Pavement/Recon 1.5 - - 2,850,000 429 1,340,768 825,000 425,000 361,152 - - - - 5,801,920 -$ -$ -$ -$ 5,801,920 2027 Project Totals 1.5 -$ -$ 2,850,000$ 1,340,768$ 825,000$ 425,000$ 361,152$ -$ -$ -$ -$ 5,801,920$ -$ -$ -$ -$ 5,801,920$ 2028 Street Reconstruction Non-Specific Pavement/Recon 1.5 - - 2,850,000 429 1,340,768 825,000 425,000 361,152 - - - - 5,801,920 -$ -$ -$ -$ 5,801,920 2028 Project Totals 1.5 -$ -$ 2,850,000$ 1,340,768$ 825,000$ 425,000$ 361,152$ -$ -$ -$ -$ 5,801,920$ -$ -$ -$ -$ 5,801,920$ Program Totals 2,396,000$ -$ 24,065,296$ -$ 11,291,223$ 7,836,250$ 4,718,905$ 3,351,325$ 162,500$ 125,000$ -$ -$ 53,946,500$ -$ 9,434,268$ -$ -$ 63,380,768$ #( #( #( #( BLIND L A K E TRL S E DUFFERIN D R MAINAVSEDULUTHAVSEGLEN DALEAVSER UTGE R S STNEBASS ST SEMCKENNARDNW PIKELAKETRLNECROSS ANDRAST SEDOVECTNERAVENCIRNEBLUEBIRDTRLNE TURNERDRSWJEFFERSPASSNWC O N N E L L Y P K W Y 154 ST W 135 ST W WILDE R N ESS T R L SE SOUTHPARKDR CREDITRIVERRDSE CARRIAG E H IL LS PKW Y NE 144 STWSUMT ERAVS 148ST W 1 4 3 S T W NORTON D R GLYN WATER TR L NWNORTHWOODRD N W CONROY ST N E 144 STW JERSEYAVSFISHPOINTR D S E HIDD E NOAKSCI RSEMARTINDALE DREL O R D S S T N E TIMOTHYAVNED E E R F I E L DD R S EMARYLANDAVSGREENOAKSTR L S E 133 ST W MALCOLM CT SW 169 ST EQUEBECAVSSHADYBEACHTRLNE BROOKL N CREDITRIVER R D S E HIL L SID E TRL149 CIR PENI NSULAPOI NTDR170 ST E OAKVIEWCTPHEASANTRUNCTNWWILDS PAT H N WC O A C H M A N LN N EM A R KL E YLA K E D R F O X T R L N W AMBERW OOD LN CALMUTAVNESTFRANCISLNMANORRD SEKENSINGTONAVENE138 ST W COVEAV SE150 ST W RA Y MONDAV MURPHYLAKEBLVD140 ST W R I V E R W O OD D R 140 ST W VERGUS AVS N ELL CT LOFTUS LN CANDYC OVETRLSEW IL D S LN NW REDWINGDR HORIZON DR REGAL PASS NW CARRIAGEHILLCT 141 STW ISLANDVIEWRDNWTAYLORDR LILAC L N S ELYONSAVSE FISH POINT R D S E MUSTANG PATHAQUI LAAVSTORONTOAVSELOU I S I ANAAVSWOODDUCKTRLNW CATES ST SE CARRIAG E H IL L R D MEADOWLAWNT R L N E 150 S T S EFAIRLAWN SHORESTRLSECASEY PKWY WO ODDUCK DRNWF O X T AIL TRL N W EAGLEWOODDRCOUGAR PAT H N W FAWN CT SE138 ST W BOBCATT RL NW 154 STW1 44 S T WAQUILAAVS BERENSCTNW136 CT144 ST WHEATHERTONRIDGEDR ALABAMAAVSSPR U C ETRLSWSTONE C RESTP A THN WITASCAAVSEADELMANN ST SESTEMMERRIDGERDNW160 S T SE PARKR D S T FRANCISLNVALE CIR SW VALLEYVI E WD RSYCAMORE TRLSW DRAKE CIRNWORION CIR NW PERSHING ST SW RIVEROAKCTPIKE LAKE RDMOLINA ST WESTAVSEAPPALOOSA TRLNE1 3 6 S T W SIO UXTRLNW H IL LSBOROAVS152STWS T A F FORDT R L FISHPO IN TRDSEYOSEMITEAVSMAPLETRLF R A N K L I N T R L S E P OINTE P ASSNWSUNSET T R L SWDANPATCHLNPARKAVSE180 ST EFRANKLINTRLSE 133PLOCONNELLRDWIL D WO O D T R L N WOVERLOOKDR SUELCIRM A R TI N DA L E S T NE WHISP E RING OA KSTR L CREEKSIDECIR SET R A ILHEADLN S E 1 3 7 ST W 174 ST EWILDSPKWY N WHURON STSE A SPENAVNE165 STNW 180 ST EHAWKRIDGERDNWMEADOWAVNECHESTNUTLNNE 139 ST W 137 ST W DUB L INRD S E BROOKS CIR SEVIRGINIAAV SSH O R E T R L N E 139 ST WDANPATCHDR134STW138CTW CARRIAGELNNEMUSHTOWNRDSEFOUNTAIN HILLS DRNW RUTL E D G E S T SE WEST WOODLA ND TRL NW ALLENBLVDSA SHC R OFTR D FIVEHAWKSAVSE1 3 7 LN LOUISIANAAVS147 CT W SPRINGAV SW B E A C H S T N E FLEMMING R DWINDS OR A V CRESTAVNE154 ST W Q U IN C Y S T S E ID A CIR S W LONEPINECTC O V EA V S E 139 ST W VALLEY VIEWPLUTAHAVSSH ORELNNEVIRGINIAAVSYOSEMITEAVSWOOD DUCK TRL B R I D G E S P U R C E D A RWOOD ST NE 134 LN 170 ST E FERNDALEAVNEQUEBECAVSZINRANAVSF O UNTAIN HILLS D R N E141 ST W CASEYCTW OODHIL LDRBA SSWOO DCIR S W WESTAVSEBIRCHAV SECE N T E R R D S WORION RD NWOAKST SE EA GLESR IDGENWD O M INIO N AV176STSW B E L MONT A V NW LOUISIANAAVSLAKES ID E AV SE136 LNW YOSEMITEAVSS HEPHERDSPATHNWENSIG N A VS MO UN T CUR VE BLV D SU EANN L N WHITEWOOD AVCHERRYCTNEJORDAN AVSELANDAU LN NE 1 4 0 S T W LOSTHORIZ ON CIRSE136 ST W 143 STW ROSEWOOD RDNEHIGH LAN DAV N WWI L DSRI DGENWNEVADA A VSWI L DS VIEWN W 141 ST W WI LDWOODCI RSEKENSINGTONAVNEKELLYCI RS O UTH SH O R E DR SUNRAYBLVDSWFO X B ERRYRDREED WAY SW W O L F R ID G E AV1 52 ST W W I LLOWBE A CH T R LS W OREGONAVSTINTA LNPARK PL NW RIVER OAK D RLEAVITT WOO DS LN G R IG G S S T S WJOHNDEEREDRSP R I N G L A K E C I R SKIN N E R S T S W 165 ST E WI LDWOODDRCOLORADO ST SE 144 ST W 153 TER MUSHTO W N R D ALABAMAAVSLOUISIANAAVSBLUEHERON TRL EAGLEWOOD L NROLLI N G O A KSCIR NEDAK OTAHPKWYFLINTRD SEEDGEWOODAVSWOODLANDCIRNWDAKOTA HPKWYNW CO UNT RYDR151 ST W ARBO RLNA Q U IL A C IR MAJESTICLNNWPRAIRIEGRASS D RNW161 ST E MCKENNA RDLANGFORD AVADR I A NCIR SE BOUDIN S T NE152 PL P EACE AV WAL TER ST NW UTICAAVSVI RGINIAAVSMCKENNARDNW134 ST W MAPLELNSEFLAGAVSLOCKSLIETRLMIKE C T H O RIZ ONCI RS154 ST NEDAKOTAHP K WYNWSHORELINE LNSUNRI SECTCOUNTRYLNTAHINKACTNW1 4 7 ST WNATURESWAYSEMARCIA L N DAKO TATRAILNO R THNORT H RIDG E D R B U T T ERNUTCIRNWHUMMINGBIRDTRL NEMAXINECIRE MEADOWWOODDRSAKPECI RMARYLAN D CIRP A RK RD STATION PL NW WILLOWLNSWHAMPSHIREAVS180 ST E CREEKWO O D RDG L A S CO W T R L S E 136 S TW 146ST W SANTEE TRL NW LORI RD SE MI TCHELLCI RSEJACK S O N C IR SUNSET C T B R I D G ECROS S IN G HENNINGCIR NERAVENCT NEKINGS CTMARK CT 1 7 9 ST E H ARBORPLNEPAH A CIRCHATEA U A VJOHANNADRRHODEISLANDAVSUTAHPL 29 AV E F A IR V IE W R D S W MAPLE DR E D G E W OODAVSZINRANAVS160 ST NW COND ONSS TS EAMOS AND ROSE CIR NW 180 ST E 174ST E M CKA Y CTVALLEY VIEW RD G R A IN W O O D C IR N E BIRCHRD SIOUX TRL WESTAV S E ANNAT RL SE APEX WAY N E 1 52ST W TAHINKAPLNWSIM P KI N S D R S W HI CKORYCIRSW 15 3PL OBRIEN C T S W WOOD RIDGEPATH CROW N LINE RD NE ARCTICCI RNWTINTA LN BROOKMEREBLVDNW160 ST E PA R K WO O D D R S E PO NDSPKWYSE167 ST E C R 12FRONTAGERDKILLARNEY AVMANITOURDN E WEDGEWOODLNSWWEBSTERC T CLEARY PL FARICY LN DAKOTAAVSK N O LLRI D G E DR N W B R E W ERD R N WHAMPS HIREAVALLEN BLVD S174 ST E WESTWOOD DR SE L A K E V I E W D R MURPH YLAK ER DHILLSBOROWAY CREEKWOODDRPROMI S E AV COTTON W OOD LN SESTEMMERRIDGERDNWPRIORWOODSTSE JEN N IFER LN JE F F E R S P KWYNWMAPLE TRLSECRE E KWOODCIR CREEKWOOD LNFISHERAVNEHUNT ERSLNCREDIT VIE W DR 175 ST E S T E M MERRIDGER D N WSUNSETAVPEBBLE BROOK CTS U N R AYCIRSW WESTS IDE DRDAKO TA A VHAMPSHIREAVS KOPPKW YSE165 ST E O AK RI DGECIR S E456712 456742 456783 456744 456727 456781 456716 456727 456727 456718456717 456742 456723 456787 456721 456721 456717 456782 456781 456742456742 456782 456714 456721 ?A13 ?A13 ?A13 ?A13 LowerPrior Lake PikeLake MysticLake HaasLake CampbellLake UpperPriorLake Spring Lake Cleary Lake ArcticLake Rice Lake BlindLake JeffersPond HowardLake This drawing is neither a legally recorded map nor a survey and is not intended to be used as one. This drawing is a compilation of records, information and data from various city, county and state offices and other sources. This document should be used for reference only. No representation is made that features presented accurately reflect true location. The City of Prior Lake, or any other entity from which data was obtained, assumes no liability for any errors or omissions herein. If discrepancies are found, please contact the City of Prior Lake. 0 0.50.25 Miles City of Prior Lake²Minnesota 2018 Proposed CIPProjects Last Updated June 2018 City of Prior Lake GIS Intersection by Year #(2018 #(2019 #(2020 #(2021 #(2022 #(2023 Overlay (2019 CIP) 2018 2019 2020 2021 2022 2023 Reclaim (2019 CIP) 2018 2019 2020 2021 2022 2023 Reconstruct (2019 CIP) 2018 2019 2020 2021 2022 2023 CITY OF PRIOR LAKE Public Hearing 8/6/2018 CITY OF PRIOR LAKE 2019 - 2028 STREET OVERLAY PLAN (PIR F450) 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 PIR Fund (F450) Use of Funds: Street Overlay Project 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ Transfer to Debt Service Funds 186,306 297,174 413,043 523,812 559,580 561,343 561,343 561,343 561,343 561,343 Total Use of Funds 886,306$ 997,174$ 1,113,043$ 1,223,812$ 1,259,580$ 1,261,343$ 1,261,343$ 1,261,343$ 1,261,343$ 1,261,343$ Sources of Funds: Special Assessment Revenue 230,089 356,227 446,498 532,065 574,968 565,754 560,560 560,560 560,560 560,560 Bond Proceeds 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 Tax Levy 95,000 175,000 195,000 205,000 205,000 205,000 205,000 210,000 210,000 210,000 Interest Earnings (1.5%)4,231 3,226 3,635 3,967 4,075 4,292 4,347 4,326 4,379 4,433 Total Source of Funds 819,320$ 1,024,453$ 1,135,133$ 1,231,031$ 1,274,043$ 1,265,046$ 1,259,907$ 1,264,886$ 1,264,939$ 1,264,993$ Change in Fund Balance (66,986)$ 27,279$ 22,090$ 7,220$ 14,463$ 3,703$ (1,436)$ 3,543$ 3,596$ 3,650$ Beginning Fund Balance 282,064$ 215,078$ 242,357$ 264,447$ 271,667$ 286,129$ 289,832$ 288,396$ 291,939$ 295,535$ Ending Fund Balance 215,078$ 242,357$ 264,447$ 271,667$ 286,129$ 289,832$ 288,396$ 291,939$ 295,535$ 299,185$ Public Hearing 8/6/2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Use of Funds: Fire Dept Total 323,575$ 46,933$ 703,443$ 99,698$ 71,643$ -$ -$ 859,846$ -$ -$ Police Dept Total 207,823 198,198 229,505 255,287 92,738 134,056 221,263 155,485 150,519 216,863 Public Works Dept Total 692,553 666,544 466,205 623,779 475,292 472,225 687,144 447,966 699,416 842,373 Total Use of Funds 1,223,951$ 911,674$ 1,399,152$ 978,763$ 639,673$ 606,281$ 908,407$ 1,463,297$ 849,934$ 1,059,237$ Source of Funds: Interest Earnings (1.5%)7,775 6,851 4,859 7,005 4,159 6,506 9,765 8,540 11,574 11,253 Annual Equipment Levy 600,000 600,000 600,000 600,000 600,000 625,000 625,000 625,000 625,000 625,000 General Fund Contribution - - - .- - - - - - Water Fund Contribution 70,000 70,000 75,000 75,000 80,000 80,000 80,000 80,000 80,000 80,000 Sewer Fund Contribution 70,000 70,000 75,000 75,000 80,000 80,000 80,000 80,000 80,000 80,000 Water Quality Fund Contribution 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Forfeiture Funds / Donations 57,600 - 30,389 - - - - - - - Watershed District Grant Auction Proceeds 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 Bond Proceeds 325,000 725,000 - - - - 840,000 - - Total Source of Funds 1,162,375$ 778,851$ 1,542,248$ 789,005$ 796,159$ 823,506$ 826,765$ 1,665,540$ 828,574$ 828,253$ Change in Fund Balance (61,576)$ (132,823)$ 143,095$ (189,758)$ 156,486$ 217,225$ (81,642)$ 202,243$ (21,360)$ (230,983)$ Beginning Fund Balance 518,332$ 456,756$ 323,933$ 467,029$ 277,271$ 433,757$ 650,982$ 569,340$ 771,583$ 750,223$ Ending Fund Balance 456,756$ 323,933$ 467,029$ 277,271$ 433,757$ 650,982$ 569,340$ 771,583$ 750,223$ 519,240$ CITY OF PRIOR LAKE 2019 - 2028 EQUIPMENT REPLACEMENT PLAN Page 1 of 1 CITY OF PRIOR LAKE Public Hearing 8/6//2018 2019 - 2028 PARK PLAN 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Capital Park Fund (F225) Use of Funds: Neighborhood Park Development 170,000 - 170,000 - 170,000 - 170,000 - 170,000 New DevelopmentTrail Alignments 250,000 - - - - - - - - - Community Park Development 3,200,000 General Parks 50,000 - - - - 470,000 - 170,000 - 170,000 - 3,370,000 - 170,000 - Sources of Funds: Bond Proceeds - Park Referendum Park Dedication Fees 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 Miscellaneous Revenues (including interest)48,000 48,000 56,000 61,000 68,000 74,000 82,000 39,000 46,000 51,000 Total Source of Funds 498,000 498,000 506,000 511,000 518,000 524,000 532,000 489,000 496,000 501,000 Change in Fund Balance 28,000$ 498,000$ 336,000$ 511,000$ 348,000$ 524,000$ (2,838,000)$ 489,000$ 326,000$ 501,000$ Beginning Fund Balance 1,592,454$ 1,620,454$ 2,118,454$ 2,454,454$ 2,965,454$ 3,313,454$ 3,837,454$ 999,454$ 1,488,454$ 1,814,454$ Ending Fund Balance 1,620,454$ 2,118,454$ 2,454,454$ 2,965,454$ 3,313,454$ 3,837,454$ 999,454$ 1,488,454$ 1,814,454$ 2,315,454$ Revolving Park Equipment Fund (F430) Use of Funds: Capital Replacement Projects 47,762 13,178 332,619 257,658 43,856 266,333 241,636 1,387,163 Park Amenity Replacements 141,530 145,776 150,149 154,654 159,294 164,072 168,995 174,064 179,286 184,665 Trail, Sidewalk, and Boardwalk Replacement 100,000 200,000 300,000 400,000 412,000 424,360 437,091 450,204 463,710 477,621 Natural Area Restoration - - - - - - - - - - Existing Trail and Sidewalk Gap Priorities - - - - - - - - - - Total Use of Funds 289,292 345,776 450,149 567,832 903,913 846,090 649,942 890,601 884,632 2,049,449 Sources of Funds: Interest Earnings (1.5%)7,310 7,420 7,531 7,644 7,759 7,875 7,993 8,113 8,235 8,358 Tax Levy 289,292 345,776 450,149 567,832 903,913 846,090 649,942 890,601 884,632 849,449 Bond Proceeds 1,200,000 - - ... Total Source of Funds 296,603 353,196 457,681 575,476 911,672 853,965 657,935 898,714 892,867 2,057,807 Change in Fund Balance 7,310$ 7,420$ 7,531$ 7,644$ 7,759$ 7,875$ 7,993$ 8,113$ 8,235$ 8,359$ Beginning Fund Balance 487,350$ 494,660$ 502,080$ 509,612$ 517,256$ 525,015$ 532,890$ 540,883$ 548,996$ 557,231$ Ending Fund Balance 494,660$ 502,080$ 509,612$ 517,256$ 525,015$ 532,890$ 540,883$ 548,996$ 557,231$ 565,590$ Community Park Referendum Needs* - Large scale projects developing new community park facilities or renovating existing facilities to serve changing and expanding community needs. Funding from referendum, donations, or other project partners. Capital Facility Replacements & Renovation Lakefront $714,494 Memorial Sand Point Beach The Ponds $303,152 Thomas Ryan Memorial Watzl Park Development Projects* Spring Lake Park Athletic Fields $8,835,969 Campbell Lake Park Lakefront Park $846,321 Radanke Farm Park Thomas Ryan Park $1,656,164 The Ponds Athletic Fields $1,445,619 Vierling Community Park TOTAL REFERENDUM NEEDS -$ -$ -$ -$ -$ -$ 13,801,719$ -$ -$ -$ CITY OF PRIOR LAKE 2019 - 2028 FACILITIES MANAGEMENT PLAN Public Hearing 8/6/2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Use of Funds: City Hall - - 303,610 - - 255,374 - 699,287 - - Police Station - - 168,262 - - 309,638 - 513,891 - - Fire Station #1 67,998 64,479 - - 11,743 110,147 - - 12,336 - Fire Station #2 - - - - 40,154 29,029 - 255,385 - 153,286 Library & Club Prior 21,965 - - - - 137,580 - - 228,210 - Maintenance Center - 4,500 299,136 5,700 - 40,317 - 307,052 209,205 5,445 Maintenance Center Roof Water Treatment Facility - - - - 138,997 40,317 - - 266,916 447,475 Transfer to GESP Debt Service Fund Pike Lake Buildings - - - - - - - - - - Old Maintenance Shop - - - 16220 Main Avenue - - - - - - - - - - 16244 Main Avenue - - - - - - - - - - Other(1) Total Use of Funds 89,963 68,979 771,008 5,700 190,895 922,404 - 1,775,614 716,667 606,207 Source of Funds: Interest Earnings (1.5%)4,762 4,908 5,864 6,097 8,859 9,306 8,211 11,609 11,275 6,623 Transfer from General Fund - - - - - - - - - - Transfer from Water Fund 84,000 86,520 89,116 91,789 94,543 97,379 100,300 103,309 106,409 109,601 Transfer from Sewer Fund 10,927 11,255 11,593 11,941 12,299 12,668 13,048 13,439 13,842 14,258 Annual Property Tax Levy - 30,000 80,000 80,000 105,000 130,000 105,000 275,000 275,000 275,000 Capital Facility Charge - - - - - - - - - - Bond Proceeds - - 600,000 - - 600,000 - 1,350,000 - - Other(1)- - - - - - - - Bond Proceeds - Referendum - - - - - - - - - - Total Source of Funds 99,690 132,683 786,572 189,827 220,701 849,353 226,559 1,753,358 406,526 405,482 Change in Fund Balance 9,727 63,705 15,564 184,126 29,806 (73,051) 226,559 (22,257) (310,141) (200,725) Beginning Fund Balance 317,495 327,221 390,926 406,490 590,616 620,422 547,372 773,930 751,674 441,533 Ending Fund Balance 327,221 390,926 406,490 590,616 620,422 547,372 773,930 751,674 441,533 240,807 Public Hearing 08/06/2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Use of Funds: Hardware Administration 7,534$ 10,976$ 7,393$ 6,997$ 6,168$ 10,468$ 8,465$ 10,578$ 7,541$ 7,120$ Building Inspection/Engineering 3,570 1,133 - - 6,263 2,984 3,790 1,203 - - Community/Economic Development 2,150 6,800 1,041 2,102 1,168 1,179 - 7,218 1,105 1,116 Finance 1,122 2,576 - 3,363 1,000 2,573 1,191 2,734 - 3,570 Fire - 8,655 - - - - - - - - Police 16,934 2,885 8,949 10,993 6,062 14,903 21,007 8,312 5,413 8,880 Public Works 7,161 3,503 7,284 7,462 5,095 6,218 7,905 3,719 5,744 7,921 Cable Television 17,805 18,958 - 7,883 - 37,413 - 2,734 4,584 77,323 Printers/Scanners 3,162 3,946 22,576 24,504 21,316 15,975 1,083 7,929 3,424 6,694 Network Infrastructure 19,117 22,258 30,867 14,322 14,752 68,801 15,650 25,416 25,993 17,101 Miscellaneous 250 6,697 3,642 1,997 - - - - - - Total Hardware 78,805$ 88,385$ 81,752$ 79,623$ 61,824$ 160,514$ 59,092$ 69,843$ 53,803$ 129,724$ Software Existing / Maintenance / Upgrades 169,958$ 173,217$ 138,278$ 139,591$ 143,760$ 148,055$ 152,479$ 157,035$ 166,558$ 166,562$ Proposed Software 101,400 78,414 9,500 9,500 8,000 - - - - - Total Software 271,358$ 251,631$ 147,778$ 149,091$ 151,760$ 148,055$ 152,479$ 157,035$ 166,558$ 166,562$ Total Use of Funds 350,163$ 340,016$ 229,531$ 228,713$ 213,585$ 308,570$ 211,570$ 226,879$ 220,361$ 296,286$ Source of Funds: General Fund 232,542$ 207,140$ 163,031$ 143,115$ 142,687$ 197,107$ 134,502$ 143,428$ 138,097$ 133,680$ Water Fund 49,500$ 58,202$ 33,980$ 35,914$ 34,063$ 36,800$ 39,873$ 41,651$ 38,594$ 39,488$ Sewer Fund 48,378$ 55,317$ 32,107$ 41,379$ 35,230$ 36,800$ 36,733$ 38,588$ 38,594$ 45,289$ Water Quality Fund 1,938$ 400$ 412$ 424$ 1,604$ 450$ 463$ 477$ 492$ 506$ Cable Franchise Fund 17,805$ 18,958$ -$ 7,883$ -$ 37,413$ -$ 2,734$ 4,584$ 77,323$ Total Source of Funds 350,163$ 340,016$ 229,531$ 228,713$ 213,585$ 308,570$ 211,570$ 226,879$ 220,361$ 296,286$ Net Source (Use) of Funds -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Operating Budget 216,864$ 204,346$ 187,252$ 203,327$ 184,268$ 214,054$ 211,570$ 217,582$ 210,972$ 212,270$ Capital Improvement Plan 133,299$ 135,670$ 42,279$ 25,386$ 29,316$ 94,515$ -$ 9,296$ 9,389$ 84,017$ Source of Funds (Operating Budget): General Fund 149,348$ 124,911$ 120,752$ 123,414$ 113,371$ 131,063$ 134,502$ 134,132$ 128,708$ 126,986$ Water Fund 31,947$ 35,345$ 33,980$ 33,071$ 34,063$ 35,728$ 39,873$ 41,651$ 38,594$ 39,488$ Sewer Fund 30,825$ 32,460$ 32,107$ 38,536$ 35,230$ 35,728$ 36,733$ 38,588$ 38,594$ 45,289$ Water Quality Fund 1,938$ 400$ 412$ 424$ 1,604$ 450$ 463$ 477$ 492$ 506$ Cable Franchise Fund 2,805$ 11,230$ -$ 7,883$ -$ 11,086$ -$ 2,734$ 4,584$ -$ Total Source of Funds: Op. Budget 216,864$ 204,346$ 187,252$ 203,327$ 184,268$ 214,054$ 211,570$ 217,582$ 210,972$ 212,270$ Source of Funds (CIP): General Fund 83,194$ 82,229$ 42,279$ 19,700$ 29,316$ 66,044$ -$ 9,296$ 9,389$ 6,694$ Water Fund 17,553$ 22,857$ -$ 2,843$ -$ 1,072$ -$ -$ -$ -$ Sewer Fund 17,553$ 22,857$ -$ 2,843$ -$ 1,072$ -$ -$ -$ -$ Water Quality Fund -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Cable Franchise Fund 15,000$ 7,727$ -$ -$ -$ 26,327$ -$ -$ -$ 77,323$ Total Source of Funds: CIP 133,299$ 135,670$ 42,279$ 25,386$ 29,316$ 94,515$ -$ 9,296$ 9,389$ 84,017$ CITY OF PRIOR LAKE 2019 - 2028 TECHNOLOGY PLAN Updated: July 31, 2018 Technology Plan The Technology Plan summarized operating and capital expenditures in accordance with our policy. General Fund Computer Replacement (includes work station, lap tops, tough books, iPads, etc.) 2019: $26,520 2020: $20,285 2021: $19,670 2022: $25,917 City computers are on a six-year replacement schedule and laptops/tough books on a five-year replacement schedule. Website Redesign 2019: $45,000 2020: $8,000 (annual license fee) 2021: $8,000 2022: $8,000 Redesign of city website. An external audit of city’s network security indicated that the platform on which the city’s website resides is a security risk for hackers because the programming is outdated and no longer supported. New website would include email sign up on specific topics and capability to send alerts. Updated website would allow for live stream of Council meetings, which current system cannot support. Phone System Replacement 2019: $70,000 Current city phone system is over 12+ years old and failing. The new phone system combines 7 buildings’ phone systems into one. Managed Services Contract (virtual Helpdesk) 2019: $23,000 This contract would provide virtual Helpdesk support. Rather than hire additional FTEs at this time to support our IT Department, this contract would provide Helpdesk support as well as regular monitoring of our network to prevent ransomware, hackers and other security threats. (recurring annual cost moving forward) Copiers 2021: $18,731 (large map) 2022: $8,500 (Public Works) 2023: $10,000 (Police) Copier replacements. Servers 2020 - $8,758 2021 - $8,845 Replacement/upgrade of physical servers that run all city virtual servers. Epson Projector 2020 - $5,667 Replacement of Parkview Conference Room projector. Updated: July 31, 2018 NIMBLE SANS Controller 2019 - $16,000 Move to 2020 Upgrade the interface to the City’s network on the storage controller unit for virtual servers. Citizens Online Portal 2019 - $15,914 (Split between general/water/sewer funds) Online service request module for public works complaints. Water Fund BS&A Utility Billing System 2019 - $17,552 2020 - $17,552 Switch from Incode to BS&A for water meter reading replacement project. Sewer Fund BS&A Utility Billing System 2019 - $17,552 2020 - $17,552 Switch from Incode to BS&A for water meter reading replacement project. Cable Fund Tightrope Channel 2022 - $7,727 Replacement of playback system on cable channel. Part of three-year Council Chamber audio/visual enhancement project. Audio System for Chambers 2019 - $15,000 Part of three-year Council Chamber audio/visual enhancement project. CITY OF PRIOR LAKE Public Hearing 8/6/2018 2019 - 2028 WATER OPERATING PLAN 2019-2028 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Totals Use of Funds: Operations & Maintenance 2,028,101$ 2,129,506$ 2,235,981$ 2,347,780$ 2,465,169$ 2,588,428$ 2,717,849$ 2,853,742$ 2,996,429$ 3,146,250$ 25,509,236 Capital Projects 2,126,825 1,329,048 2,473,325$ 650,088$ 805,387$ 2,090,924$ 1,055,477$ 1,059,392$ 1,063,423$ 1,067,576$ 13,721,467 Interfund Transfer 350,220 358,630 372,286$ 381,209$ 395,393$ 404,859$ 414,600$ 424,639$ 434,979$ 445,631$ 3,982,446 Debt Service 729,186 728,500 740,170$ 749,300$ 779,870$ 785,085$ 793,962$ 793,807$ 799,533$ 811,300$ 7,710,712 Total Use of Funds 5,234,332 4,545,684 5,821,762 4,128,377 4,445,819 5,869,296 4,981,889 5,131,580 5,294,364 5,470,757 50,923,861 Source of Funds: Water Usage Charge 4,071,504 4,237,529 4,409,881 4,588,792 4,774,504 4,967,268 5,025,398 5,083,527 5,141,656 5,346,639 47,646,697 Special Utility Billing District 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000 Other Revenues 115,000 117,300 119,646 122,039 124,480 126,969 129,509 132,099 134,741 137,436 1,259,218 Bond Proceeds - - - - - - - - - - 0 Trunk Fund Contribution 1,900,000 - - - - - - - - - 1,900,000 Total Source of Funds 6,086,504 4,454,829 4,629,527 4,810,831 4,998,984 5,194,238 5,254,906 5,315,626 5,376,397 5,584,075 51,705,915 Change in Fund Balance 852,171$ (90,855)$ (1,192,236)$ 682,453$ 553,165$ (675,059)$ 273,017$ 184,046$ 82,033$ 113,318$ 782,054$ Beginning Fund Balance 3,727,072$ 4,579,244$ 4,488,388$ 3,296,153$ 3,978,606$ 4,531,771$ 3,856,712$ 4,129,729$ 4,313,775$ 4,395,809$ Ending Fund Balance 4,579,244$ 4,488,388$ 3,296,153$ 3,978,606$ 4,531,771$ 3,856,712$ 4,129,729$ 4,313,775$ 4,395,809$ 4,509,126$ CITY OF PRIOR LAKE Public Hearing 8/6/2018 2019 - 2028 SANITARY SEWER OPERATING PLAN 2019-2028 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Totals Use of Funds: Operations & Maintenance 1,065,866$ 1,097,842$ 1,130,777$ 1,164,701$ 1,199,642$ 1,235,631$ 1,272,700$ 1,310,881$ 1,350,207$ 1,390,713$ 12,218,959 MCES Fees 1,600,363 1,701,185 1,808,089 1,921,431 2,041,586 2,168,953 2,303,953 2,447,031 2,598,657 2,759,327 21,350,575 Capital Improvement Projects 481,832 727,965 1,437,794 638,032 1,014,173 1,024,480 1,055,861 1,088,536 1,121,443 1,154,586 9,744,701 Interfund Transfer 277,147 283,365 294,763 301,361 313,149 320,148 327,348 334,769 342,412 350,288 3,144,749 Debt Service 183,200 174,450 169,650 169,850 169,850 169,650 164,250 162,500 165,500 168,000 1,696,900 Total Use of Funds 3,608,408 3,984,807 4,841,073 4,195,373 4,738,399 4,918,862 5,124,111 5,343,717 5,578,219 5,822,914 48,155,884 Source of Funds: Wastewater Collection Revenue 3,805,778 4,165,057 4,368,762 4,582,526 4,806,861 5,042,302 5,289,414 5,467,112 5,653,357 5,932,186 49,113,356 Special Utility Billing District 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000 Other Revenues 15,300 15,606 15,918 16,236 16,561 16,892 17,230 17,575 17,926 18,285 167,531 Bond Proceeds - - - - - - - - - - - Total Source of Funds 3,821,078 4,280,663 4,484,680 4,698,763 4,923,422 5,159,195 5,406,645 5,584,686 5,771,283 6,050,471 50,180,886 Change in Fund Balance 212,671$ 295,856$ (356,393)$ 503,389$ 185,023$ 240,333$ 282,533$ 240,969$ 193,065$ 227,557$ 2,025,003$ Beginning Fund Balance 1,688,999$ 1,901,669$ 2,197,526$ 1,841,132$ 2,344,522$ 2,529,544$ 2,769,877$ 3,052,410$ 3,293,379$ 3,486,444$ Ending Fund Balance 1,901,669$ 2,197,526$ 1,841,132$ 2,344,522$ 2,529,544$ 2,769,877$ 3,052,410$ 3,293,379$ 3,486,444$ 3,714,001$ CITY OF PRIOR LAKE Public Hearing 8/6/2018 2019-2028 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Totals Use of Funds: Operations & Maintenance 631,581$ 511,707$ 524,207$ 537,072$ 560,313$ 563,942$ 577,972$ 592,415$ 607,281$ 622,586$ 5,729,078$ Capital Projects 385,000 499,835 740,250 319,760 855,720 431,152 706,152 706,152 706,152 706,152 6,056,325 Total Use of Funds 1,016,581 1,011,543 1,264,457 856,832 1,416,033 995,094 1,284,124 1,298,567 1,313,433 1,328,738 11,785,403 Source of Funds: Interest Earnings (1.5%)11,688$ 6,243$ 5,915$ 6,324$ 4,356$ 8,322$ 6,160$ 9,541$ 9,519$ 9,759$ 77,827$ Charges for Services 978,675 1,038,056 1,101,040 1,167,846 1,238,705 1,257,285 1,276,145 1,308,240 1,341,142 1,374,871 12,082,004 Grants - - - - - - - - - - - Total Source of Funds 990,363 1,044,299 1,106,955 1,174,170 1,243,060 1,265,607 1,282,305 1,317,782 1,350,663 1,384,633 12,159,837$ Change in Fund Balance (26,218)$ 32,756$ (157,502)$ 317,338$ (172,973)$ 270,514$ (1,820)$ 19,215$ 37,229$ 55,896$ 374,434$ Beginning Fund Balance 499,406$ 473,188$ 505,943$ 348,441$ 665,779$ 492,806$ 763,319$ 761,499$ 780,713$ 817,941$ Ending Fund Balance 473,188$ 505,943$ 348,441$ 665,779$ 492,806$ 763,319$ 761,499$ 780,713$ 817,941$ 873,833$ 2019 - 2028 WATER QUALITY OPERATING PLAN