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HomeMy WebLinkAbout07(A) - Conduct a Public hearing to Consider the 2022-2026 Capital Improvement Program(CIP), Capital Improvement Plan (facilities) and and Street Reconstruction Plan Report DRAFT CITY OF PRIOR LAKE, MN 2022 to 2026 STREET RECONSTRUCTION PLAN DRAFT AS OF AUGUST 16, 2021 City of Prior Lake 2022-2026 Street Reconstruction Plan Page 2 of 4 City of Prior Lake, MN 2022 to 2026 Street Reconstruction Plan I. Introduction The City of Prior Lake (the “City”) historically has conducted street maintenance and reconstruction as part of its annual operational budget or as part of a street improvement capital improvement project. The maintenance and reconstruction have included seal coating, mill and overlay, complete reconstruction, and other such items incidental to the maintenance of city streets. The City finds that it does not always have the resources for reconstructing streets as quickly as required, due to increased need for major reconstruction projects. Due to this fact, the City has in the past and plans to in the future finance a portion of its street reconstruction through the issuance of General Obligation Street Reconstruction Bonds. II. Statutory Authority and Requirements Minnesota Statutes, Section 475.58, Subdivision 3b (the “Act”) authorizes Minnesota cities to adopt a Street Reconstruction Plan. The Plan must cover at least a five-year period and set forth the streets to be reconstructed, the estimated costs, and any planned reconstruction of other streets in the municipality over the next five years. Street Reconstruction Bonds can be used to finance the reconstruction and bituminous overlay of existing city streets. Eligible improvements may include turn lanes, bicycle lanes, sidewalks, paths, and other improvements having a substantial public safety function, realignments, other modifications to intersect with state and county roads, and the local share of state and county road projects. Except in the case of turn lanes, bicycle lanes, sidewalks, paths, and other safety improvements, realignments, intersection modifications, and the local share of state and county road projects, street reconstruction does not include the portion of project cost allocable to widening a street or adding curbs and gutters where none previously existed. Street Reconstruction Bonds are subject to the debt limit. The Act sets forth specific requirements for the issuance of Street Reconstruction Bonds, which are as follows: • The projects financed under this authority must be described in a street reconstruction plan, as described above. • The city must publish notice of and hold a public hearing on the proposed plan and the related issuance of bonds. The notice must be published at least ten days but not more than 28 days prior to the hearing date. • The Plan must be approved by a vote of a two-thirds majority of the members of the governing body present at the meeting following a public hearing. City of Prior Lake 2022-2026 Street Reconstruction Plan Page 3 of 4 • The issuance of bonds is subject to a reverse referendum. An election is required if voters equal to 5% of the votes cast in the last municipal general election file a petition with the city clerk within 30 days of the public hearing. If the city decides not to undertake an election, it may not propose the issuance of Street Reconstruction Bonds for the same purpose and in the same amount for a period of 365 days from the date of receipt of the petition. If the question of issuing the bonds is submitted and not approved by the voters, the provisions of section 475.58, subdivision 1a, shall apply (no resubmission for same purpose/amount for 180 days). III. History and Existing Street Reconstruction Bonds At the time of the approval of the Plan, the following Street Reconstruction (issued under Chapter 475) were outstanding: IV. Net Debt Limits Minnesota Statutes Section 475.53, Subd. 1 states that no municipality, except a school district or a city of the first class, shall incur or be subject to a net debt in excess of three percent of the market value of taxable property in the municipality. Bonds issued under the authority granted by this Street Reconstruction Plan are subject to the net debt limit restriction described above. The net debt capacity for the City at time of approval of the Original Plan is shown below under Statutory Debt Limit. Statutory Debt Limit Minnesota Statutes, Section 475.53 states that a city or county may not incur or be subject to a net debt in excess of three percent (3%) of its estimated market value. Net debt is, with limited exceptions, debt paid solely from ad valorem taxes. Bond Issue Amount Outstanding $3,240,000 G.O. Bonds, Series 2011A $ 55,000 $3,240,000 G.O. Bonds, Series 2013A 150,000 $2,490,000 G.O. Taxable Bonds, Series 2015B 715,000 $3,505,000 G.O. Bonds, Series 2016A 215,000 $8,270,000 G.O. Bonds, Series 2018A 1,095,000 $2,065,000 G.O. Bonds, Series 2019A 1,365,000 $5,760,000 G.O. Bonds, Series 2021A 2,400,000 Total Outstanding Street Reconstruction Bonds $ 5,995,000 City of Prior Lake 2022-2026 Street Reconstruction Plan Page 4 of 4 At time of approval of the proposed Plan the City’s Statutory Debt Limit is as follows: Computation of Legal Debt Margin as of June 2, 2021: 2020/2021 Estimated Market Value $ 4,190,057,200 Multiplied by 3% x .03 Statutory Debt Limit $ 125,701,716 Outstanding debt applicable to debt limit: $3,240,000 G.O. Bonds, Series 2011A $ 55,000 $3,240,000 G.O. Bonds, Series 2013A 150,000 $2,490,000 Taxable G.O. Bonds, Series 2015B 715,000 $3,630,000 G.O. Bonds, Series 2016A 395,000 $4,505,000 G.O. Bonds, Series 2017A 220,000 $8,720,000 G.O. Bonds, Series 2018A 2,010,000 $2,065,000 G.O. Bonds, Series 2019A 1,565,000 $5,760,000 G.O. Bonds, Series 2021A 5,390,000 $5,870,000 G.O. Bonds, Series 2021B 5,870,000 Less outstanding debt applicable to debt limit: $ 16,370,000 Legal debt margin $ 109,331,716 The Plan provides for the issuance of a not to exceed amount of $15,990,000 in General Obligation Street Reconstruction Bonds between January 1, 2022 and December 31, 2026. This amount includes estimated cost of issuance of bonds, capitalized interest and rounding. The proposed bond issuance is within the current City’s Legal Debt Margin, as of the date of adoption of the Plan. V. Proposed Street Reconstruction and Cost Estimate The Plan is detailed in Table A. The City reserves the right to adjust the amount of annual spending between years provided the overall not to exceed amount in the Plan is not increased. CITY OF PRIOR LAKE 2022-2026 STREET RECONSTRUCTION PLAN AMOUNTS January 1, 2022 through December 31, 2022 Downtown South Reconstruction 2,320,000$ CSAH 21 (CH87 to 170th St)1,060,000$ TOTAL 2022 3,380,000$ January 1, 2023 through December 31, 2023 Fish Point Road Reconstruction (Phase II) 510,000$ TOTAL 2023 510,000$ January 1, 2024 through December 31, 2024 The Wilds/Jeffers Developments Mill and Overlay 6,620,000$ TOTAL 2024 6,620,000$ January 1, 2025 through December 31, 2025 Wilds Parkway Reclamation 4,710,000$ TOTAL 2025 4,710,000$ January 1, 2026 through December 31, 2026 $0 GRAND TOTAL (1/1/2022 THROUGH 12/31/2026)15,220,000 Bond Issuance Costs, Capitalized Interest, and Rounding $770,000 GRAND TOTAL $15,990,000 TABLE A Capital Improvement Program 2022 - 2026 DRAFT 4646 Dakota Street SE Prior Lake, MN 55372 Date: August 16, 2021 To: Mayor Briggs, Council Members and Residents of Prior Lake From: Jason Wedel, City Manager Subject: 2022-2026 Capital Improvement Program The City plans for capital maintenance and improvements by preparing a five-year capital improvement program (often referred to as the CIP). The CIP represents a framework for planning, constructing and maintaining the community’s infrastructure including streets, trails, parks, equipment, water, sewer, and public buildings. Prior Lake’s five-year Capital Improvement Program supports the City’s goals as identified by the City Council and discussed during the annual budget process. The CIP is updated, evaluated and approved each year by the City Council as projects are completed and priorities change. The purpose of the CIP is to assure that funds are available when projects are required to meet community needs. The CIP is an important tool to maintain and provide consistent investment in City equipment, facilities, and infrastructure and an important element of responsible fiscal management. . DRAFT www.cityofpriorlake.com /CityofPriorLake 2040 VISION AND STRATEGIC PLAN Prior Lake is a vibrant and welcoming life-long community, offering a high-quality of life and small-town feel. Establish financial stability for all funds. Design a comprehensive funding strategy for capital needs. Ensure sufficient resources and staffing to meet service demands. Attract, retain and train a high caliber workforce to ensure high-quality services. Grow collaborations to provide efficient and cost-effective services to the community. Seek community engagement through a variety of communication methods to reach all residents. 1 2 3 4 5 6 1 2 3 4 5 GOAL: PUBLIC SAFETY Objectives: Strengthen collaboration between police and local communities to reduce crime and increase trust. Enhance partnerships with community and public safety entities. Promote traffic safety through education, enforcement and engineering. Ensure a safe and quality built environment. Address threats to community standards through code enforcement. GOAL: HIGH-VALUE CITY SERVICES Objectives:DRAFT GOAL: DESIRABLE & SUSTAINABLE DEVELOPMENT Objectives: 4646 Dakota St. SE Prior Lake, MN 55372-1714 (952) 447-9800 Intentional land use planning that facilitates commercial development for an expanded taxbase. Preserve and enhance Prior Lake’s small-town feel. Explore ways to encourage downtown as a vibrant destination. Encourage development and preservation of quality life-cycle residential housing options. Create appealing public spaces and transportation corridors to bring people together and foster a sense of place. 1 2 3 4 5 GOAL: TRANSPORTATION & MOBILITY Objectives: Maintain quality local street system based on a financially stable plan that meets Overall Condition Index targets. Promote neighborhood connectivity and safety through development and street reconstruction projects. Integrate trails to link neighborhoods with city and regional assets. Support complete street designs that ensure pedestrian mobility and multi-modal transportation options. Focus on key corridors that take advantage of collaboration with state and county projects. 1 2 3 4 5 GOAL: ENVIRONMENTAL STEWARDSHIP & RECREATION Objectives: Provide clean and safe drinking water for the community and protect drinking water sources. Protect and enhance the quality of Prior Lake’s surface waters. Develop recreation opportunities and park amenities for all stages of life and interests. Provide public spaces and amenities that attract the community to our natural environment. Employ emerging technologies to preserve and protect our natural resources. 1 2 3 4 5 Adopted on August 6, 2018DRAFT 2022-2026 CAPITAL IMPROVEMENT PROGRAM Adopted August 16, 2021 by the PRIOR LAKE CITY COUNCIL Term Expires Mayor Kirt Briggs December 31, 2024 Councilmember Zach Braid December 31, 2024 Councilmember Kevin Burkart December 31, 2024 Councilmember Annette Thompson December 31, 2022 Councilmember Kim Churchill December 31, 2022 STAFF City Manager Jason Wedel Assistant City Manager Lori Olson Finance Cathy Erickson City Engineer/Public Works Andy Brotzler Police Chief Steve Frazer Fire Chief Rick Steinhaus Community Development Casey McCabe DRAFT TABLE OF CONTENTS (Pg 1 of 2) 1. Department Summary  This table summarizes total project costs each year by department. 2. Funding Source Summary  This table summarizes the impact of the projects identified in the CIP on each of the funding sources. 3. Projects by Department and Category  This table categorizes each of the projects by department. 4. Projects by Funding Source  This table summarizes each funding source with the corresponding projects. 5. Transportation Plan (2022-2026)  Projects & Funding Sources by Department - This table provides a five-year summary of street overlay and improvement projects and funding sources.  Projects & Funding Sources by Department – This table provides the five- year detail of street overlay and improvement projects and funding sources by project.  Permanent Improvement Revolving Fund Sources and Uses of Funds – This table provides a five-year projection of revenues, expenditures, and fund balance.  The Transportation Plan Map identifies the proposed CIP projects.  The Street Reconstruction Plan (8/16/21) identifies the projects that could potentially be funded by street reconstruction bonds 6. Equipment Replacement Plan (2022-2026)  Projects by Department and Category – This table provides the five-year detail of equipment replacement by department.  Revolving Equipment Fund Sources and Uses of Funds – This table provides a five-year projection of revenues, expenditures, and fund balance. 7. Park Plan (2022-2026)  Projects by Department and Category – This table provides the five-year detail of park development and replacement projects.  Capital Park Fund Sources and Uses of Funds – This table provides a five- year projection of revenues, expenditures, and fund balance.  Revolving Park Equipment Fund Sources and Uses of Funds – This table provides a five-year projection of revenues, expenditures, and fund balance.  Revolving Park Equipment Fund Projects by Department and Category – Unfunded – This table provides a five-year projection of projects funded by reserves. 8. Facilities Management Plan (2022-2026)  Projects by Department and Category – This table provides the five-year detail of facility improvement projects.  Facilities Management Fund Sources and Uses of Funds – This table provides a five-year projection of revenues, expenditures, and fund balance.  The Capital Improvement Plan (adopted 8/16/21) identifies the projects that could potentially be funded by capital improvement plan bonds. DRAFT TABLE OF CONTENTS (Pg 2 of 2) 9. Technology Plan (2022-2026)  Projects by Department and Category – This table provides the five-year detail of technology equipment and infrastructure. 10. Enterprise Funds  These tables provide a summary of uses and sources of funds for Water, Sewer and Storm Water. 11. Debt Analysis & Tax Impact DRAFT 2022-2026 CAPITAL IMPROVEMENT PROGRAM One of the goals of the city’s 2040 Vision and Strategic Plan is “High-Value City Services.” This goal contains objectives for financial stability and a comprehensive funding strategy to ensure sufficient resources. The CIP is a primary tool for meeting these objectives and providing a sound strategy for our capital needs. The Prior Lake Capital Improvement Program (CIP) addresses this goal by focusing on long-term planning for the expansion, replacement and/or maintenance of capital assets. Capital assets refer to infrastructure (water, sewer, storm water, and streets), vehicles and equipment, park equipment, facilities, and technology software and hardware. The CIP is reviewed on an annual basis to identify the need for expansion, replacement and/or maintenance; the timeframe to complete the project; and the appropriate funding source. The final document reflects the specific goals, policies and priorities of the City Council and the 2040 Vision and Strategic Plan. It is important to note that the CIP is a planning document and contains estimates for the project and equipment costs. Prior to the implementation of any individual improvement project, staff must prepare a feasibility study, conduct a public hearing, request bids for the construction costs, and obtain approval for all phases of the project from the City Council. The CIP also includes the following long-term plans: Pavement Management Plan (Transportation and Street Overlay), Equipment Replacement Plan, Park Equipment Replacement Plan, Technology Plan, Facilities Management Plan and plans for each of the three enterprise funds including Water, Sewer, and Storm Water. A five (5) year Transportation Plan has been developed in an effort to coordinate city and county improvements that require a cooperative funding agreement between our two jurisdictions. In previous documents, a summary was provided that identified the street reconstruction projects. This year the document includes the full text version of the Street Reconstruction Plan to provide readers with a better understanding of the proposed projects and associated costs. The Street Overlay Plan identifies the City’s annual street overlay costs. The plan reflects one mile 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 annual tax levy. The fund will be reviewed annually, to monitor cash flow and determine the tax levy needed. The Equipment Replacement Plan serves to identify the City’s equipment needs on a long-term basis and to provide a regular replacement schedule. The equipment purchases for the Fire, Police and Public Works departments are processed through a revolving equipment fund. Equipment purchases that are typically less than $5,000 are incorporated into the annual operating budgets for the specific departments. DRAFT The Park Plan – identifies the new park capital improvements and the equipment replacement demands for neighborhood parks. The Facilities Management Plan identifies major repairs or improvements to all City-owned buildings over the next five (5) years. The Technology Plan identifies the hardware and major software needs for each department and establishes a regular replacement schedule for over the next five (5) years. The Enterprise Funds plans (Water, Sewer and Storm Water) identify the amount of capital necessary for infrastructure replacements and improvements over the next five (5) years. DRAFT Capital Improvement Program City of Prior Lake, Minnesota DEPARTMENT SUMMARY 2022 2026thru Total20222023202420252026Department Building Inspection 29,00029,000 Cable 76,45024,050 52,400 Central Garage 100,00020,000 20,000 20,000 20,000 20,000 Facilities 4,167,600453,000 207,000 1,216,600 247,500 2,043,500 Fire 827,500188,000 266,000 277,000 47,000 49,500 Parks 1,511,600349,500 397,000 592,000 69,100 104,000 Parks: Projects 3,042,500108,000 938,000 184,500 1,632,000 180,000 Police 1,361,750298,900 263,050 224,900 307,450 267,450 Streets 1,122,40065,000 89,600 103,800 569,000 295,000 Streets: Overlay 5,015,000885,000 1,180,000 1,475,000 1,475,000 Streets: Transportation 31,482,0009,524,000 6,458,000 5,000,000 5,000,000 5,500,000 Technology 216,20079,600 44,500 20,100 72,000 Utility: Sewer Fund 3,127,730455,200 625,500 619,500 772,000 655,530 Utility: Storm Water Fund 1,783,000330,000 380,000 413,000 330,000 330,000 Utility: Water Fund 859,700251,000 246,700 115,500 176,500 70,000 12,042,600 10,884,450 9,991,300 10,689,700 11,114,380 54,722,430TOTAL August 16, 2021Page 1.1Produced Using the Plan-It Capital Planning SoftwareDRAFT Capital Improvement Program City of Prior Lake, Minnesota FUNDING SOURCE SUMMARY 2022 thru 2026 TotalSource20222023202420252026 Cable Franchise Fund (F210)76,45024,050 52,400 Capital Park Fund (F225)650,000325,000 325,000 City MSA Funds 1,540,0001,000,000 540,000 County 1,156,0001,156,000 Developer - Upfront Costs 150,000150,000 Facilities Management Fund (F440)1,567,600453,000 207,000 616,600 247,500 43,500 G.O. Capital Improvement Bonds 2,600,000600,000 2,000,000 G.O. SA Bonds - Overlay Assessment 803,000142,000 189,000 236,000 236,000 G.O. SA Bonds - Project Assessment 3,592,0001,634,000 408,000 500,000 500,000 550,000 G.O. SA Bonds - Project Levy 10,450,0001,100,000 50,000 3,000,000 3,000,000 3,300,000 G.O. SA Bonds - Project MSA 6,245,0001,665,000 4,580,000 General Fund (F101)210,20079,600 38,500 20,100 72,000 Perm. Imp. Revolving Fund (F450)4,212,0000743,000 991,000 1,239,000 1,239,000 Revolving Equip. Fund (F410)4,688,000921,400 1,064,650 1,217,700 748,300 735,950 Revolving Park Equip. Fund (F430)2,392,500108,000 613,000 184,500 1,307,000 180,000 Street Oversize Fund (F503)1,250,0001,250,000 Utility: Sewer Fund (F604)5,684,2301,086,200 885,500 1,117,500 1,395,000 1,200,030 Utility: Storm Water Fund (F602)2,604,250593,000 380,000 563,000 573,250 495,000 Utility: Water Fund (F601)4,851,200926,000 866,700 973,500 1,074,500 1,010,500 12,042,600 10,884,450 9,991,300 10,689,700 11,114,380 54,722,430GRAND TOTAL August 16, 2021Page 2Produced Using the Plan-It Capital Planning Software City of Prior Lake, Minnesota Capital Improvement Program 2022 thru 2026 PROJECTS BY DEPARTMENT AND CATEGORY Total20222023202420252026 Department Category Building Inspection Equipment: Pick Ups/Vans 29,000 29,000TRUCK-1/2 TON 6397 29,000 29,000Sub-Total 29,000 29,000Department Total: Cable Equipment: Audio/Visual 11,650 11,650Tightrope FlexLite 340 - Control Room COMM-001 12,400 12,400Webstreaming - Control Room COMM-002 52,400 52,400Chambers Presentation - Chambers COMM-003 24,050 52,400 76,450Sub-Total 24,050 52,400 76,450Department Total: Central Garage Equipment: Miscellaneous 20,000 20,000 20,000 20,000 20,000 100,000RefurbishingREFUR 20,000 20,000 20,000 20,000 20,000 100,000Sub-Total 20,000 20,000 20,000 20,000 20,000 100,000Department Total: Facilities Facil: City Hall 35,500 35,500Wall Coverings 440-008 255,500 255,500Membrane Roofing 440-017 393,000 393,000Vav Boxes 440-032 12,000 12,000Glass Doors 440-034 16,500 16,500Coiling Doors 440-037 281,000 281,000Carpet440-038 28,000 28,000Irrigation System 440-081 25,000 25,000Brick Wallcovering / Cherrywood Paneling 440-088 23,000 23,000Resiliant Flooring 440-089 17,000 17,000Tile Walls 440-090 66,000 66,000Bell and Gosset Pumps (2)440-091 23,500 23,500Cabinet Unit Heater 440-092 14,000 14,000Greenheck Exhaust (2)440-093 145,500 145,500Air Handler (2)440-094 171,500 171,500Chiller440-095 6,500 6,500Miscellaneous440-096 63,500 255,500 1,194,500 1,513,500Sub-Total Facil: Fire Station #1 August 16, 2021Page 3.1Produced Using the Plan-It Capital Planning SoftwareDRAFT Total20222023202420252026 Department Category 15,500 15,500Irrigation System 440-011 21,500 21,500Wall Coverings 440-018 10,000 10,000Turnout Lockers 440-019 7,500 7,500Glass Doors 440-020 14,500 14,500Tile Walls 440-021 15,500 15,500Exhaust Fan 440-022 8,100 8,100Damper440-023 147,500 147,500Rooftop Unit 440-031 100,000 100,000Generator Enclosure 440-079 100,000 100,000Duty Crew Renovation 440-080 66,000 66,000Windows - Aluminum 440-084 9,500 9,500Room Divider / Display Case 440-085 200,000 15,500 152,600 147,500 515,600Sub-Total Facil: Fire Station #2 30,000 30,000Carpet440-012 25,000 25,000Infrared Tube Heater 440-013 30,000 30,000Forced Air Furnace (3)440-024 112,000 112,000Membrane Roofing 440-039 30,000 30,000AC Unit (3)440-086 55,000 60,000 112,000 227,000Sub-Total Facil: Library & Club Prior 17,500 17,500Vav Boxes 440-025 300,000 300,000Parking Lots 440-026 317,500 317,500Sub-Total Facil: Maintenance Ctr. 40,500 40,500Auto Gate 440-027 80,500 80,500Overhead Crane 440-028 51,500 51,500Windows - Aluminum 440-041 7,500 7,500Room Divider 440-042 154,000 154,000Hoists (In-Ground and Utility)440-043 6,000 6,000Wood Fence 440-077 80,000 80,000Salt Building Membrane Roofing 440-078 28,500 28,500Skylights (3)440-116 24,000 24,000Miscellaneous440-117 43,500 43,500Steel Doors and Frames 440-118 86,000 121,000 309,000 516,000Sub-Total Facil: Police Station 50,000 50,000Wall Coverings 440-009 117,000 117,000Carpet440-010 310,000 310,000Membrane Roofing 440-029 8,000 8,000Overhead Coiling Door (2)440-047 13,000 13,000Irrigation System 440-082 60,000 60,000Overhead Folding Door 10x14 440-083 100,000 100,000Parking / Safety Enhancements 440-087 40,000 40,000Front Entry Security Update 440-101 19,000 19,000Bell and Gosset Pump 440-102 14,000 14,000Greenheck Exhaust (2)440-103 79,000 79,000Air Handler - McQuay 440-104 60,000 60,000AC Condenser 440-105 August 16, 2021Page 3.2Produced Using the Plan-It Capital Planning SoftwareDRAFT Total20222023202420252026 Department Category 208,000 208,000VAV Boxes 440-106 167,000 73,000 310,000 100,000 428,000 1,078,000Sub-Total 453,000 207,000 1,216,600 247,500 2,043,500 4,167,600Department Total: Fire Equipment: Apparatus 175,000 175,000Fire - Heavy Rescue 9215 150,000 150,000Fire Truck Heavy Rescue (Refurbish)9216 175,000 150,000 325,000Sub-Total Equipment: First Response 49,500 49,500Squad Fire (Chief)9200 45,000 45,0001/2 Ton Crew Cab 9201 37,000 37,000Squad Pick-Up 1/2 Ton 9202 36,000 36,000Squad Pick-Up 1/2 Ton 9203 45,000 36,000 37,000 49,500 167,500Sub-Total Equipment: Grass Rigs 90,000 90,0002001 F-350 1 Ton Truck 9271 90,000 90,000Fire Truck 1 Ton 9272 90,000 90,000 180,000Sub-Total Equipment: Other 47,000 47,000UTV9275 53,000 55,000 108,000Fire Radios FD-RADIOS 53,000 55,000 47,000 155,000Sub-Total 188,000 266,000 277,000 47,000 49,500 827,500Department Total: Parks Equipment: Attachments 2,500 2,500SKID STEER SNOW BUCKET 8256 3,000 3,000SKID STEER SNOW BUCKET 8257 1,600 1,600SKID STEER U-BLADE 8260 18,500 18,500DISC8266 9,500 9,500TILLER8268 18,500 18,500TOP DRESSER 8273 9,500 41,100 3,000 53,600Sub-Total Equipment: Dump Trucks 66,000 66,000Truck-1 Ton Dump 8546 62,500 62,500Truck-1 Ton Dump 8547 62,500 66,000 128,500Sub-Total Equipment: Loaders/Skid Steers 70,000 70,000SKID STEER 8501 70,000 70,000Sub-Total Equipment: Pick Ups/Vans 31,000 31,000TRUCK-1 TON 8540 38,000 38,0002011 TRUCK-1/4 TON 8542 48,000 48,000TRUCK-1 TON 8543 47,000 47,000TRUCK-1 TON 8544 60,500 60,500TRUCK-1 TON 8545 August 16, 2021Page 3.3Produced Using the Plan-It Capital Planning SoftwareDRAFT Total20222023202420252026 Department Category 68,500 68,500TRUCK-1 TON 8548 185,000 185,000TRUCK-BOOM 8549 270,000 108,500 99,500 478,000Sub-Total Equipment: Street/Sidewalk 155,500 155,500SIDEWALK MACHINE 8506 155,500 155,500Sub-Total Equipment: Trailers 7,500 7,500TRAILER8533 7,500 7,500Sub-Total Equipment: Tree Care 60,000 60,000WOODCHIPPER8510 60,000 60,000Sub-Total Equipment: Turf Care 120,000 120,000MOVER-16FT 8503 122,000 122,000TRACTOR8507 4,500 4,500MOWER WALK BEHIND 8511 6,000 6,000SOD CUTTER 8512 38,500 38,500MOWER-6FT 8524 43,000 43,000MOWER-6FT 8525 43,000 43,000MOWER-6FT 8526 19,500 19,500UTILITY VEH-STRIPER 8535 28,000 28,000UTILITY VEH-FIELD GROOMER 8537 29,000 29,000UTILITY VEHICLE 8539 30,000 30,000Mower - 6 FT 85X1 75,000 75,000Toolcat w/Mower 85X3 133,000 362,500 28,000 35,000 558,500Sub-Total 349,500 397,000 592,000 69,100 104,000 1,511,600Department Total: Parks: Projects New Park Development 325,000 325,000 650,000Future Neighborhood Park Development 225-001 325,000 325,000 650,000Sub-Total Park Replacement 15,000 15,000Boudins BB Court Maintenance 430-006 18,000 18,000Oakland BB Court Maintenance 430-007 15,000 15,000Wilds BB Court Maintenance 430-010 15,000 15,000Willows BB Court Maintenance 430-011 15,000 15,000Crystal Lake Aerator 430-023 6,000 6,000Memorial Windscreen 430-025 80,000 80,000Northwood Playground 430-026 7,000 7,000Sand Point BB Court surface, hoop/stand 430-027 330,000 330,000Ponds Lighting 430-028 10,000 10,000Sand Point Ballfield 430-029 50,000 50,000Sand Point Beach Renovation Study 430-030 80,000 80,000Willows Playground 430-032 80,000 80,000Woodridge Playground 430-033 80,000 80,000Cardinal Ridge Playground 430-034 82,000 82,000Oakland Beach Playground 430-035 August 16, 2021Page 3.4Produced Using the Plan-It Capital Planning SoftwareDRAFT Total20222023202420252026 Department Category 15,000 15,000Ryan BB Court Surface, Hoop/Stand 430-036 7,500 7,500Timbercrest BB Court Surface, Hoop/Stand 430-037 82,000 82,000Knob Hill Playground 430-038 250,000 250,000Memorial Parking Lots (2)430-039 75,000 75,000Ponds Dugouts 430-040 100,000 100,000Ponds Playground 430-042 45,000 45,000Cardinal Ridge Parking Lot 430-044 5,000 5,000Grainwood Crossing Parking Lot 430-045 100,000 100,000Memorial Playground 430-046 15,000 15,000Northwood Meadows BB Court Surface 430-047 15,000 15,000Wilds North BB Court Surface, Hoop/Stand 430-048 800,000 800,000Wilds Parkway Trail 430-068 Trail Maintenance TRAILS 108,000 613,000 184,500 1,307,000 180,000 2,392,500Sub-Total 108,000 938,000 184,500 1,632,000 180,000 3,042,500Department Total: Police Equipment: Emerg. Sirens 8,650 8,6501990 Siren@15079 Manitou Rd. NE PD-Siren02 8,650 8,6501990 Siren@5569 Cedarwood St. NE PD-Siren03 10,800 10,8001996 Siren@3765 Willowwood St SW PD-Siren04 10,800 10,8001996 Siren@13701 Pike Lake Trl NE PD-Siren07 10,800 10,8001996 Siren@13760 McKenna Rd NW PD-Siren08 10,800 10,8001997 Siren@16730 Northwood Rd NW PD-Siren09 19,450 19,4501998 Siren@14649 Glendale Ave SE PD-Siren10 19,450 19,4502003 Siren@16280 Duluth Ave SE PD-Siren11 19,450 19,4502004 Siren@5634 Luther Rd SE PD-Siren12 19,450 19,4502005 Siren@14998 Wilds Pkwy NW PD-Siren13 19,450 19,4502006 Siren@1546 Belmont Ave NW PD-Siren14 38,900 41,050 38,900 19,450 19,450 157,750Sub-Total Equipment: Squads 40,000 40,0002012-Lincoln MKZ (1212)7131 50,000 50,000Investigator Car (1516)7135 40,000 40,000Drug Task Force Car (1815)7298 182,000 198,000 380,000Squads-Marked Multiple 1 186,000 186,000Squads-Marked Multiple 2 220,000 288,000 508,000Squads-Marked Multiple 3 260,000 222,000 186,000 288,000 248,000 1,204,000Sub-Total 298,900 263,050 224,900 307,450 267,450 1,361,750Department Total: Streets Equipment: Attachments 1,000 1,000SKID STEER TRAILER MOVER 8254 21,000 21,000SKID STEER ASPHALT MILL 8258 34,500 34,5002003 DIRECTIONAL SAFETY SIGN 8426 34,500 21,000 1,000 56,500Sub-Total Equipment: Dump Trucks 125,000 125,000 Truck - 1.5 Ton - Dump New 8XX5 August 16, 2021Page 3.5Produced Using the Plan-It Capital Planning SoftwareDRAFT Total20222023202420252026 Department Category 125,000 125,000Sub-Total Equipment: Emergency Power 65,000 65,000Generators - Facility FS1 GEN-FS1 55,000 55,000Generator - PD GEN-PD 65,000 55,000 120,000Sub-Total Equipment: Loaders/Skid Steers 79,500 79,500SKID STEER 8781 177,000 177,000LOADER-BACKHOE 8785 228,500 228,500LOADER WHEEL 8789 256,500 228,500 485,000Sub-Total Equipment: Pick Ups/Vans 42,500 42,500TRUCK-1 TON 8457 54,000 54,000Pickup 1 Ton 8X10 42,500 54,000 96,500Sub-Total Equipment: Street/Sidewalk 186,500 186,500STREET SWEEPER-MECHANICAL 8472 28,800 28,800ASPHALT ROLLER 8474 28,800 186,500 215,300Sub-Total Equipment: Trailers 11,500 11,500TRAILER8479 12,600 12,600TRAILER8480 12,600 11,500 24,100Sub-Total 65,000 89,600 103,800 569,000 295,000 1,122,400Department Total: Streets: Overlay Streets: Street Overlay Mill and Overlay PIR22-000001 885,000 885,000Mill and Overlay PIR23-000001 1,180,000 1,180,000Mill and Overlay PIR24-000001 1,475,000 1,475,000Mill and Overlay PIR25-000001 1,475,000 1,475,000Mill and Overlay PIR26-000001 885,000 1,180,000 1,475,000 1,475,000 5,015,000Sub-Total 885,000 1,180,000 1,475,000 1,475,000 5,015,000Department Total: Streets: Transportation Streets: City Jurisdiction 6,158,000 6,158,000Downtown South Reconstruction TRN20-000002 6,458,000 6,458,000Fish Point Road Phase II TRN22-000001 5,000,000 5,000,000Street Reconstruction TRN23-000001 5,000,000 5,000,000Street Reconstruction TRN24-000001 5,500,000 5,500,000Street Reconstruction TRN25-000001 6,158,000 6,458,000 5,000,000 5,000,000 5,500,000 28,116,000Sub-Total Streets: Partnership 3,366,000 3,366,000CSAH 21 (Revere to 170th St)TRN22-000002 3,366,000 3,366,000Sub-Total 9,524,000 6,458,000 5,000,000 5,000,000 5,500,000 31,482,000Department Total: August 16, 2021Page 3.6Produced Using the Plan-It Capital Planning SoftwareDRAFT Total20222023202420252026 Department Category Technology I.T.- General Equipment 36,000 36,000Poll Pads - qty 28 ELEC-001 18,000 18,000Tabulators - qty 2 ELEC-002 5,500 5,500Epson Projector - Parkview TECH-EQ-002 10,600 10,600Ricoh MP C4503 - CD/Eng TECH-EQ-003 6,000 6,000NVR Milestone Husky M20 TECH-EQ-004 10,600 10,600Ricoh MP C4504 - Admin TECH-EQ-005 9,000 9,000Ricoh MP C3003 - PW TECH-EQ-006 9,500 9,500Ricoh MP C3504 - Police TECH-EQ-007 6,000 6,000Ricoh MP C2504 TECH-EQ-008 9,000 9,000HP DesignJet T1500 - CD/Eng TECH-EQ-009 18,000 18,000Ricoh W3601 Copier - CD/Eng TECH-EQ-010 79,600 32,500 20,100 6,000 138,200Sub-Total I.T.- Network Infrastructure 12,000 12,000Network Switch TECH-NW-005 15,000 15,000HP Proliant DL380 ESX01 TECH-NW-006 15,000 15,000HP Proliant DL380 ESX02 TECH-NW-007 36,000 36,000Dell SAN TECH-NW-008 12,000 66,000 78,000Sub-Total 79,600 44,500 20,100 72,000 216,200Department Total: Utility: Sewer Fund Equipment: Emergency Power 69,500 69,500GENERATORS-TOWABLE 8742 51,000 51,000GENERATORS-TOWABLE 8776 90,000 90,000GENERATORS-TOWABLE 8777 69,500 90,000 51,000 210,500Sub-Total I.T.- General Equipment 8,700 10,000 18,700Technology Plan 604-3 8,700 10,000 18,700Sub-Total I.T.- Software 12,500 12,500Software Upgrade 604-5 12,500 12,500Sub-Total Wastewater 165,000 394,000 424,000 454,500 454,530 1,892,030Sewer Lining and I&I Program 604-1 57,000 59,000 60,500 62,500 239,000Sewer System Equipment Replacement 604-2 155,000 172,500 135,000 142,500 150,000 755,000Lift Station Rehabilitation 604-4 377,000 625,500 619,500 659,500 604,530 2,886,030Sub-Total 455,200 625,500 619,500 772,000 655,530 3,127,730Department Total: Utility: Storm Water Fund Storm Sewer/Drainage 30,000 280,000 113,000 230,000 30,000 683,000LSWMP Implementation Plan 602-2 300,000 100,000 300,000 100,000 300,000 1,100,000Stormwater Pond Maintenance 602-3 330,000 380,000 413,000 330,000 330,000 1,783,000Sub-Total August 16, 2021Page 3.7Produced Using the Plan-It Capital Planning SoftwareDRAFT Total20222023202420252026 Department Category 330,000 380,000 413,000 330,000 330,000 1,783,000Department Total: Utility: Water Fund Equipment: Pick Ups/Vans 162,000 162,000TRUCK-1.5TON-DUMP 8756 85,000 85,000TRUCK-1 TON 8758 162,000 85,000 247,000Sub-Total Facil: Water 26,500 26,500Carpet440-014 15,000 15,000Rooftop Unit 440-015 94,000 94,000Ventilators440-016 135,500 135,500Sub-Total Facil: Water Treatment 40,500 40,500Auto Gate 440-030 40,500 40,500Sub-Total I.T.- General Equipment 9,000 1,500 10,500Technology Plan 601-4 9,000 1,500 10,500Sub-Total I.T.- Software 12,500 12,500Software Upgrade 601-5 12,500 12,500Sub-Total Water Distribution 50,000 105,000 55,000 57,500 60,000 327,500Well Rehab 601-1 10,000 6,200 10,000 26,200Tower Reconditioning 601-2 60,000 111,200 55,000 57,500 70,000 353,700Sub-Total Water Treatment 20,000 20,000 20,000 60,000Water Treatment Facility Equip Replacement 601-3 20,000 20,000 20,000 60,000Sub-Total 251,000 246,700 115,500 176,500 70,000 859,700Department Total: 12,042,600 10,884,450 9,991,300 10,689,700 11,114,380 54,722,430GRAND TOTAL August 16, 2021Page 3.8Produced Using the Plan-It Capital Planning SoftwareDRAFT Capital Improvement Program City of Prior Lake, Minnesota PROJECTS BY FUNDING SOURCE 2022 2026thru TotalSourceProject #2022 2023 2024 2025 2026 Cable Franchise Fund (F210) COMM-001 11,65011,650Tightrope FlexLite 340 - Control Room COMM-002 12,40012,400Webstreaming - Control Room COMM-003 52,40052,400Chambers Presentation - Chambers 76,45024,050 52,400Cable Franchise Fund (F210) Total Capital Park Fund (F225) 225-001 650,000325,000 325,000Future Neighborhood Park Development 650,000325,000 325,000Capital Park Fund (F225) Total City MSA Funds TRN20-000002 1,000,0001,000,000Downtown South Reconstruction TRN22-000001 540,000540,000Fish Point Road Phase II 1,540,0001,000,000 540,000City MSA Funds Total County TRN22-000002 1,156,0001,156,000CSAH 21 (Revere to 170th St) 1,156,0001,156,000County Total Developer - Upfront Costs TRN22-000002 150,000150,000CSAH 21 (Revere to 170th St) 150,000150,000Developer - Upfront Costs Total Facilities Management Fund (F440) 440-008 35,50035,500Wall Coverings 440-009 50,00050,000Wall Coverings 440-010 117,000117,000Carpet 440-011 15,50015,500Irrigation System 440-012 30,00030,000Carpet 440-013 25,00025,000Infrared Tube Heater 440-017 255,500255,500Membrane Roofing 440-018 21,50021,500Wall Coverings 440-019 10,00010,000Turnout Lockers 440-020 7,5007,500Glass Doors 440-021 14,50014,500Tile Walls 440-022 15,50015,500Exhaust Fan 440-023 8,1008,100Damper 440-024 30,00030,000Forced Air Furnace (3) August 16, 2021Page 4.1Produced Using the Plan-It Capital Planning Software TotalSourceProject #2022 2023 2024 2025 2026 440-025 17,50017,500Vav Boxes 440-027 40,50040,500Auto Gate 440-028 80,50080,500Overhead Crane 440-029 10,00010,000Membrane Roofing 440-031 147,500147,500Rooftop Unit 440-077 6,0006,000Wood Fence 440-078 80,00080,000Salt Building Membrane Roofing 440-079 100,000100,000Generator Enclosure 440-080 100,000100,000Duty Crew Renovation 440-081 28,00028,000Irrigation System 440-082 13,00013,000Irrigation System 440-083 60,00060,000Overhead Folding Door 10x14 440-084 66,00066,000Windows - Aluminum 440-085 9,5009,500Room Divider / Display Case 440-086 30,00030,000AC Unit (3) 440-087 100,000100,000Parking / Safety Enhancements 440-118 43,50043,500Steel Doors and Frames 1,567,600453,000 207,000 616,600 247,500 43,500Facilities Management Fund (F440) Total G.O. Capital Improvement Bonds 440-026 300,000300,000Parking Lots 440-029 300,000300,000Membrane Roofing 440-032 393,000393,000Vav Boxes 440-034 12,00012,000Glass Doors 440-037 16,50016,500Coiling Doors 440-038 281,000281,000Carpet 440-039 112,000112,000Membrane Roofing 440-041 51,50051,500Windows - Aluminum 440-042 7,5007,500Room Divider 440-043 154,000154,000Hoists (In-Ground and Utility) 440-047 8,0008,000Overhead Coiling Door (2) 440-088 25,00025,000Brick Wallcovering / Cherrywood Paneling 440-089 23,00023,000Resiliant Flooring 440-090 17,00017,000Tile Walls 440-091 66,00066,000Bell and Gosset Pumps (2) 440-092 23,50023,500Cabinet Unit Heater 440-093 14,00014,000Greenheck Exhaust (2) 440-094 145,500145,500Air Handler (2) 440-095 171,500171,500Chiller 440-096 6,5006,500Miscellaneous 440-101 40,00040,000Front Entry Security Update 440-102 19,00019,000Bell and Gosset Pump 440-103 14,00014,000Greenheck Exhaust (2) 440-104 79,00079,000Air Handler - McQuay 440-105 60,00060,000AC Condenser 440-106 208,000208,000VAV Boxes 440-116 28,50028,500Skylights (3) 440-117 24,00024,000Miscellaneous 2,600,000600,000 2,000,000G.O. Capital Improvement Bonds Total G.O. SA Bonds - Overlay Assessment PIR23-000001 142,000142,000Mill and Overlay August 16, 2021Page 4.2Produced Using the Plan-It Capital Planning Software TotalSourceProject #2022 2023 2024 2025 2026 PIR24-000001 189,000189,000Mill and Overlay PIR25-000001 236,000236,000Mill and Overlay PIR26-000001 236,000236,000Mill and Overlay 803,000142,000 189,000 236,000 236,000G.O. SA Bonds - Overlay Assessment Total G.O. SA Bonds - Project Assessment TRN20-000002 824,000824,000Downtown South Reconstruction TRN22-000001 408,000408,000Fish Point Road Phase II TRN22-000002 810,000810,000CSAH 21 (Revere to 170th St) TRN23-000001 500,000500,000Street Reconstruction TRN24-000001 500,000500,000Street Reconstruction TRN25-000001 550,000550,000Street Reconstruction 3,592,0001,634,000 408,000 500,000 500,000 550,000G.O. SA Bonds - Project Assessment Total G.O. SA Bonds - Project Levy TRN20-000002 1,100,0001,100,000Downtown South Reconstruction TRN22-000001 50,00050,000Fish Point Road Phase II TRN23-000001 3,000,0003,000,000Street Reconstruction TRN24-000001 3,000,0003,000,000Street Reconstruction TRN25-000001 3,300,0003,300,000Street Reconstruction 10,450,0001,100,000 50,000 3,000,000 3,000,000 3,300,000G.O. SA Bonds - Project Levy Total G.O. SA Bonds - Project MSA TRN20-000002 1,665,0001,665,000Downtown South Reconstruction TRN22-000001 4,580,0004,580,000Fish Point Road Phase II 6,245,0001,665,000 4,580,000G.O. SA Bonds - Project MSA Total General Fund (F101) ELEC-001 36,00036,000Poll Pads - qty 28 ELEC-002 18,00018,000Tabulators - qty 2 TECH-EQ-002 5,5005,500Epson Projector - Parkview TECH-EQ-003 10,60010,600Ricoh MP C4503 - CD/Eng TECH-EQ-004 6,0006,000NVR Milestone Husky M20 TECH-EQ-005 10,60010,600Ricoh MP C4504 - Admin TECH-EQ-006 3,0003,000Ricoh MP C3003 - PW TECH-EQ-007 9,5009,500Ricoh MP C3504 - Police TECH-EQ-008 6,0006,000Ricoh MP C2504 TECH-EQ-009 9,0009,000HP DesignJet T1500 - CD/Eng TECH-EQ-010 18,00018,000Ricoh W3601 Copier - CD/Eng TECH-NW-005 12,00012,000Network Switch TECH-NW-006 15,00015,000HP Proliant DL380 ESX01 TECH-NW-007 15,00015,000HP Proliant DL380 ESX02 TECH-NW-008 36,00036,000Dell SAN 210,20079,600 38,500 20,100 72,000General Fund (F101) Total Perm. Imp. Revolving Fund (F450) August 16, 2021Page 4.3Produced Using the Plan-It Capital Planning Software TotalSourceProject #2022 2023 2024 2025 2026 PIR22-000001Mill and Overlay PIR23-000001 743,000743,000Mill and Overlay PIR24-000001 991,000991,000Mill and Overlay PIR25-000001 1,239,0001,239,000Mill and Overlay PIR26-000001 1,239,0001,239,000Mill and Overlay 4,212,000743,000 991,000 1,239,000 1,239,000Perm. Imp. Revolving Fund (F450) Total Revolving Equip. Fund (F410) 6397 29,00029,000TRUCK-1/2 TON 7131 40,00040,0002012-Lincoln MKZ (1212) 7135 50,00050,000Investigator Car (1516) 7298 40,00040,000Drug Task Force Car (1815) 8254 1,0001,000SKID STEER TRAILER MOVER 8256 2,5002,500SKID STEER SNOW BUCKET 8257 3,0003,000SKID STEER SNOW BUCKET 8258 21,00021,000SKID STEER ASPHALT MILL 8260 1,6001,600SKID STEER U-BLADE 8266 18,50018,500DISC 8268 9,5009,500TILLER 8273 18,50018,500TOP DRESSER 8426 34,50034,5002003 DIRECTIONAL SAFETY SIGN 8457 42,50042,500TRUCK-1 TON 8472 93,25093,250STREET SWEEPER-MECHANICAL 8474 28,80028,800ASPHALT ROLLER 8479 11,50011,500TRAILER 8480 12,60012,600TRAILER 8501 70,00070,000SKID STEER 8503 120,000120,000MOVER-16FT 8506 155,500155,500SIDEWALK MACHINE 8507 122,000122,000TRACTOR 8510 60,00060,000WOODCHIPPER 8511 4,5004,500MOWER WALK BEHIND 8512 6,0006,000SOD CUTTER 8524 38,50038,500MOWER-6FT 8525 43,00043,000MOWER-6FT 8526 43,00043,000MOWER-6FT 8533 7,5007,500TRAILER 8535 19,50019,500UTILITY VEH-STRIPER 8537 28,00028,000UTILITY VEH-FIELD GROOMER 8539 29,00029,000UTILITY VEHICLE 8540 31,00031,000TRUCK-1 TON 8542 38,00038,0002011 TRUCK-1/4 TON 8543 48,00048,000TRUCK-1 TON 8544 47,00047,000TRUCK-1 TON 8545 60,50060,500TRUCK-1 TON 8546 66,00066,000Truck-1 Ton Dump 8547 62,50062,500Truck-1 Ton Dump 8548 68,50068,500TRUCK-1 TON 8549 185,000185,000TRUCK-BOOM 85X1 30,00030,000Mower - 6 FT 85X3 75,00075,000Toolcat w/Mower 8781 26,50026,500SKID STEER 8785 59,00059,000LOADER-BACKHOE 8789 228,500228,500LOADER WHEEL August 16, 2021Page 4.4Produced Using the Plan-It Capital Planning Software TotalSourceProject #2022 2023 2024 2025 2026 8X10 54,00054,000Pickup 1 Ton 8XX5 125,000125,000 Truck - 1.5 Ton - Dump New 9200 49,50049,500Squad Fire (Chief) 9201 45,00045,0001/2 Ton Crew Cab 9202 37,00037,000Squad Pick-Up 1/2 Ton 9203 36,00036,000Squad Pick-Up 1/2 Ton 9215 175,000175,000Fire - Heavy Rescue 9216 150,000150,000Fire Truck Heavy Rescue (Refurbish) 9271 90,00090,0002001 F-350 1 Ton Truck 9272 90,00090,000Fire Truck 1 Ton 9275 47,00047,000UTV FD-RADIOS 108,00053,000 55,000Fire Radios GEN-FS1 65,00065,000Generators - Facility FS1 GEN-PD 55,00055,000Generator - PD Multiple 1 380,000182,000 198,000Squads-Marked Multiple 2 186,000186,000Squads-Marked Multiple 3 508,000220,000 288,000Squads-Marked PD-Siren02 8,6508,6501990 Siren@15079 Manitou Rd. NE PD-Siren03 8,6508,6501990 Siren@5569 Cedarwood St. NE PD-Siren04 10,80010,8001996 Siren@3765 Willowwood St SW PD-Siren07 10,80010,8001996 Siren@13701 Pike Lake Trl NE PD-Siren08 10,80010,8001996 Siren@13760 McKenna Rd NW PD-Siren09 10,80010,8001997 Siren@16730 Northwood Rd NW PD-Siren10 19,45019,4501998 Siren@14649 Glendale Ave SE PD-Siren11 19,45019,4502003 Siren@16280 Duluth Ave SE PD-Siren12 19,45019,4502004 Siren@5634 Luther Rd SE PD-Siren13 19,45019,4502005 Siren@14998 Wilds Pkwy NW PD-Siren14 19,45019,4502006 Siren@1546 Belmont Ave NW REFUR 100,00020,000 20,000 20,000 20,000 20,000Refurbishing 4,688,000921,400 1,064,650 1,217,700 748,300 735,950Revolving Equip. Fund (F410) Total Revolving Park Equip. Fund (F430) 430-006 15,00015,000Boudins BB Court Maintenance 430-007 18,00018,000Oakland BB Court Maintenance 430-010 15,00015,000Wilds BB Court Maintenance 430-011 15,00015,000Willows BB Court Maintenance 430-023 15,00015,000Crystal Lake Aerator 430-025 6,0006,000Memorial Windscreen 430-026 80,00080,000Northwood Playground 430-027 7,0007,000Sand Point BB Court surface, hoop/stand 430-028 330,000330,000Ponds Lighting 430-029 10,00010,000Sand Point Ballfield 430-030 50,00050,000Sand Point Beach Renovation Study 430-032 80,00080,000Willows Playground 430-033 80,00080,000Woodridge Playground 430-034 80,00080,000Cardinal Ridge Playground 430-035 82,00082,000Oakland Beach Playground 430-036 15,00015,000Ryan BB Court Surface, Hoop/Stand 430-037 7,5007,500Timbercrest BB Court Surface, Hoop/Stand 430-038 82,00082,000Knob Hill Playground 430-039 250,000250,000Memorial Parking Lots (2) 430-040 75,00075,000Ponds Dugouts 430-042 100,000100,000Ponds Playground 430-044 45,00045,000Cardinal Ridge Parking Lot August 16, 2021Page 4.5Produced Using the Plan-It Capital Planning Software TotalSourceProject #2022 2023 2024 2025 2026 430-045 5,0005,000Grainwood Crossing Parking Lot 430-046 100,000100,000Memorial Playground 430-047 15,00015,000Northwood Meadows BB Court Surface 430-048 15,00015,000Wilds North BB Court Surface, Hoop/Stand 430-068 800,000800,000Wilds Parkway Trail TRAILSTrail Maintenance 2,392,500108,000 613,000 184,500 1,307,000 180,000Revolving Park Equip. Fund (F430) Total Street Oversize Fund (F503) TRN22-000002 1,250,0001,250,000CSAH 21 (Revere to 170th St) 1,250,0001,250,000Street Oversize Fund (F503) Total Utility: Sewer Fund (F604) 604-1 1,892,030165,000 394,000 424,000 454,500 454,530Sewer Lining and I&I Program 604-2 239,00057,000 59,000 60,500 62,500Sewer System Equipment Replacement 604-3 18,7008,700 10,000Technology Plan 604-4 755,000155,000 172,500 135,000 142,500 150,000Lift Station Rehabilitation 604-5 12,50012,500Software Upgrade 8742 69,50069,500GENERATORS-TOWABLE 8758 42,50042,500TRUCK-1 TON 8776 51,00051,000GENERATORS-TOWABLE 8777 90,00090,000GENERATORS-TOWABLE 8781 26,50026,500SKID STEER 8785 59,00059,000LOADER-BACKHOE TECH-EQ-006 3,0003,000Ricoh MP C3003 - PW TRN20-000002 631,000631,000Downtown South Reconstruction TRN22-000001 260,000260,000Fish Point Road Phase II TRN23-000001 495,000495,000Street Reconstruction TRN24-000001 495,000495,000Street Reconstruction TRN25-000001 544,500544,500Street Reconstruction 5,684,2301,086,200 885,500 1,117,500 1,395,000 1,200,030Utility: Sewer Fund (F604) Total Utility: Storm Water Fund (F602) 602-2 683,00030,000 280,000 113,000 230,000 30,000LSWMP Implementation Plan 602-3 1,100,000300,000 100,000 300,000 100,000 300,000Stormwater Pond Maintenance 8472 93,25093,250STREET SWEEPER-MECHANICAL TRN20-000002 263,000263,000Downtown South Reconstruction TRN23-000001 150,000150,000Street Reconstruction TRN24-000001 150,000150,000Street Reconstruction TRN25-000001 165,000165,000Street Reconstruction 2,604,250593,000 380,000 563,000 573,250 495,000Utility: Storm Water Fund (F602) Total Utility: Water Fund (F601) 440-014 26,50026,500Carpet 440-015 15,00015,000Rooftop Unit 440-016 94,00094,000Ventilators 440-030 40,50040,500Auto Gate 601-1 327,50050,000 105,000 55,000 57,500 60,000Well Rehab 601-2 26,20010,000 6,200 10,000Tower Reconditioning August 16, 2021Page 4.6Produced Using the Plan-It Capital Planning Software TotalSourceProject #2022 2023 2024 2025 2026 601-3 60,00020,000 20,000 20,000Water Treatment Facility Equip Replacement 601-4 10,5009,000 1,500Technology Plan 601-5 12,50012,500Software Upgrade 8756 162,000162,000TRUCK-1.5TON-DUMP 8758 42,50042,500TRUCK-1 TON 8781 26,50026,500SKID STEER 8785 59,00059,000LOADER-BACKHOE TECH-EQ-006 3,0003,000Ricoh MP C3003 - PW TRN20-000002 675,000675,000Downtown South Reconstruction TRN22-000001 620,000620,000Fish Point Road Phase II TRN23-000001 855,000855,000Street Reconstruction TRN24-000001 855,000855,000Street Reconstruction TRN25-000001 940,500940,500Street Reconstruction 4,851,200926,000 866,700 973,500 1,074,500 1,010,500Utility: Water Fund (F601) Total 54,722,43012,042,600 10,884,450 9,991,300 10,689,700 11,114,380GRAND TOTAL August 16, 2021Page 4.7Produced Using the Plan-It Capital Planning Software Capital Improvement Program City of Prior Lake, Minnesota TRANSPORTATION PLAN SUMMARY PROJECTS & FUNDING SOURCES BY DEPARTMENT 2022 2026thru Total20222023202420252026DepartmentProject # Streets: Overlay 803,000142,000 189,000 236,000 236,000G.O. SA Bonds - Overlay Assessment 4,212,000743,000 991,000 1,239,000 1,239,000Perm. Imp. Revolving Fund (F450) 5,015,000885,000 1,180,000 1,475,000 1,475,000Streets: Overlay Total PIR22-000001Mill and Overlay PIR23-000001 885,000885,000Mill and Overlay PIR24-000001 1,180,0001,180,000Mill and Overlay PIR25-000001 1,475,0001,475,000Mill and Overlay PIR26-000001 1,475,0001,475,000Mill and Overlay 5,015,000885,000 1,180,000 1,475,000 1,475,000Streets: Overlay Total Streets: Transportation 1,540,0001,000,000 540,000City MSA Funds 1,156,0001,156,000County 150,000150,000Developer - Upfront Costs 3,592,0001,634,000 408,000 500,000 500,000 550,000G.O. SA Bonds - Project Assessment 10,450,0001,100,000 50,000 3,000,000 3,000,000 3,300,000G.O. SA Bonds - Project Levy 6,245,0001,665,000 4,580,000G.O. SA Bonds - Project MSA 1,250,0001,250,000Street Oversize Fund (F503) 2,425,500631,000 260,000 495,000 495,000 544,500Utility: Sewer Fund (F604) 728,000263,000 150,000 150,000 165,000Utility: Storm Water Fund (F602) 3,945,500675,000 620,000 855,000 855,000 940,500Utility: Water Fund (F601) 31,482,0009,524,000 6,458,000 5,000,000 5,000,000 5,500,000Streets: Transportation Total TRN20-000002 6,158,0006,158,000Downtown South Reconstruction TRN22-000001 6,458,0006,458,000Fish Point Road Phase II TRN22-000002 3,366,0003,366,000CSAH 21 (Revere to 170th St) TRN23-000001 5,000,0005,000,000Street Reconstruction TRN24-000001 5,000,0005,000,000Street Reconstruction TRN25-000001 5,500,0005,500,000Street Reconstruction 31,482,0009,524,000 6,458,000 5,000,000 5,000,000 5,500,000Streets: Transportation Total 36,497,0009,524,000 7,343,000 6,180,000 6,475,000 6,975,000Grand Total August 16, 2021Page 5.1Produced Using the Plan-It Capital Planning SoftwareDRAFT Capital Improvement Program City of Prior Lake, Minnesota TRANSPORTATION PLAN DETAIL PROJECTS & FUNDING SOURCES BY DEPARTMENT 2022 2026thru Total20222023202420252026DepartmentProject # Streets: Overlay PIR22-000001Mill and Overlay Perm. Imp. Revolving Fund (F450) PIR23-000001 885,000885,000Mill and Overlay G.O. SA Bonds - Overlay Assessment 142,000 142,000 Perm. Imp. Revolving Fund (F450)743,000 743,000 PIR24-000001 1,180,0001,180,000Mill and Overlay G.O. SA Bonds - Overlay Assessment 189,000 189,000 Perm. Imp. Revolving Fund (F450)991,000 991,000 PIR25-000001 1,475,0001,475,000Mill and Overlay G.O. SA Bonds - Overlay Assessment 236,000 236,000 Perm. Imp. Revolving Fund (F450)1,239,000 1,239,000 PIR26-000001 1,475,0001,475,000Mill and Overlay G.O. SA Bonds - Overlay Assessment 236,000 236,000 Perm. Imp. Revolving Fund (F450)1,239,000 1,239,000 5,015,000885,000 1,180,000 1,475,000 1,475,000Streets: Overlay Total Streets: Transportation TRN20-000002 6,158,0006,158,000Downtown South Reconstruction City MSA Funds 1,000,000 1,000,000 G.O. SA Bonds - Project Assessment 824,000 824,000 G.O. SA Bonds - Project Levy 1,100,000 1,100,000 G.O. SA Bonds - Project MSA 1,665,000 1,665,000 Utility: Sewer Fund (F604)631,000 631,000 Utility: Storm Water Fund (F602)263,000 263,000 Utility: Water Fund (F601)675,000 675,000 TRN22-000001 6,458,0006,458,000Fish Point Road Phase II City MSA Funds 540,000 540,000 G.O. SA Bonds - Project Assessment 408,000 408,000 G.O. SA Bonds - Project Levy 50,000 50,000 G.O. SA Bonds - Project MSA 4,580,000 4,580,000 Utility: Sewer Fund (F604)260,000 260,000 Utility: Water Fund (F601)620,000 620,000 TRN22-000002 3,366,0003,366,000CSAH 21 (Revere to 170th St) County 1,156,000 1,156,000 Developer - Upfront Costs 150,000 150,000 G.O. SA Bonds - Project Assessment 810,000 810,000 Street Oversize Fund (F503)1,250,000 1,250,000 TRN23-000001 5,000,0005,000,000Street Reconstruction G.O. SA Bonds - Project Assessment 500,000 500,000 G.O. SA Bonds - Project Levy 3,000,000 3,000,000 Utility: Sewer Fund (F604)495,000 495,000 Utility: Storm Water Fund (F602)150,000 150,000 Utility: Water Fund (F601)855,000 855,000 TRN24-000001 5,000,0005,000,000Street Reconstruction G.O. SA Bonds - Project Assessment 500,000 500,000 August 16, 2021Page 5.2Produced Using the Plan-It Capital Planning SoftwareDRAFT Total20222023202420252026DepartmentProject # 500,000 500,000 G.O. SA Bonds - Project Levy 3,000,000 3,000,000 Utility: Sewer Fund (F604)495,000 495,000 Utility: Storm Water Fund (F602)150,000 150,000 Utility: Water Fund (F601)855,000 855,000 TRN25-000001 5,500,0005,500,000Street Reconstruction G.O. SA Bonds - Project Assessment 550,000 550,000 G.O. SA Bonds - Project Levy 3,300,000 3,300,000 Utility: Sewer Fund (F604)544,500 544,500 Utility: Storm Water Fund (F602)165,000 165,000 Utility: Water Fund (F601)940,500 940,500 31,482,0009,524,000 6,458,000 5,000,000 5,000,000 5,500,000Streets: Transportation Total GRAND TOTAL 36,497,0009,524,000 7,343,000 6,180,000 6,475,000 6,975,000 August 16, 2021Page 5.3Produced Using the Plan-It Capital Planning SoftwareDRAFT 2022 2023 2024 2025 2026 Perm. Imp. Revolving Fund (F450) Beginning Balance 373,650 1,297,431 1,595,440 1,743,767 1,726,550 Revenues and Other Fund Sources Revenue Tax Levy 000 0 0 Special Assessment Revenue 150,731 154,959 152,362 150,582 92,607 G.O. Special Assessment Bonds - Overlay Assessment 0 142,000 189,000 236,000 236,000 Franchise Fees 1,050,000 1,068,000 1,086,000 1,115,040 1,133,220 Interest Earnings 5,700 21,000 28,000 32,000 35,000 Total Revenues and Other Fund Sources 1,206,431 1,385,959 1,455,362 1,533,622 1,496,827 Total Funds Available 1,580,081 2,683,390 3,050,802 3,277,389 3,223,377 Expenditures and Uses Capital Projects & Equipment Streets: Overlay Mill and Overlay PIR23-000001 0 (885,000)0 0 0 Mill and Overlay PIR24-000001 0 0 (1,180,000)0 0 Mill and Overlay PIR25-000001 0 0 0 (1,475,000)0 Mill and Overlay PIR26-000001 0 0 0 0 (1,475,000) Mill and Overlay PIR27-000001 000 0 0 Mill and Overlay PIR28-000001 000 0 0 Mill and Overlay PIR29-000001 000 0 0 Mill and Overlay PIR30-000001 000 0 0 Mill and Overlay PIR31-000001 000 0 0 Total 0 (885,000) (1,180,000) (1,475,000) (1,475,000) Other Uses Transfer to Debt Service Funds (282,650) (202,950) (127,035) (75,839) (129,911) Total (282,650) (202,950) (127,035) (75,839) (129,911) Total Expenditures and Uses (282,650) (1,087,950) (1,307,035) (1,550,839) (1,604,911) Change in Fund Balance 923,781 298,009 148,327 (17,217) (108,084) Ending Balance 1,297,431 1,595,440 1,743,767 1,726,550 1,618,466 Produced Using the Plan- It Capital Planning Software Page 5.4 August 16, 2021 City of Prior Lake, Minnesota Capital Improvement Program 2022 thru 2026 PERMANENT IMPROVEMENT REVOLVING FUND (F450) SOURCES AND USES OF FUNDS DRAFT Page 5.5DRAFT DRAFT CITY OF PRIOR LAKE, MN 2022 to 2026 STREET RECONSTRUCTION PLAN DRAFT AS OF AUGUST 16, 2021 Page 5.6DRAFT City of Prior Lake 2022-2026 Street Reconstruction Plan Page 2 of 4 City of Prior Lake, MN 2022 to 2026 Street Reconstruction Plan I.Introduction The City of Prior Lake (the “City”) historically has conducted street maintenance and reconstruction as part of its annual operational budget or as part of a street improvement capital improvement project. The maintenance and reconstruction have included seal coating, mill and overlay, complete reconstruction, and other such items incidental to the maintenance of city streets. The City finds that it does not always have the resources for reconstructing streets as quickly as required, due to increased need for major reconstruction projects. Due to this fact, the City has in the past and plans to in the future finance a portion of its street reconstruction through the issuance of General Obligation Street Reconstruction Bonds. II.Statutory Authority and Requirements Minnesota Statutes, Section 475.58, Subdivision 3b (the “Act”) authorizes Minnesota cities to adopt a Street Reconstruction Plan. The Plan must cover at least a five-year period and set forth the streets to be reconstructed, the estimated costs, and any planned reconstruction of other streets in the municipality over the next five years. Street Reconstruction Bonds can be used to finance the reconstruction and bituminous overlay of existing city streets. Eligible improvements may include turn lanes, bicycle lanes, sidewalks, paths, and other improvements having a substantial public safety function, realignments, other modifications to intersect with state and county roads, and the local share of state and county road projects. Except in the case of turn lanes, bicycle lanes, sidewalks, paths, and other safety improvements, realignments, intersection modifications, and the local share of state and county road projects, street reconstruction does not include the portion of project cost allocable to widening a street or adding curbs and gutters where none previously existed. Street Reconstruction Bonds are subject to the debt limit. The Act sets forth specific requirements for the issuance of Street Reconstruction Bonds, which are as follows: •The projects financed under this authority must be described in a street reconstruction plan, as described above. •The city must publish notice of and hold a public hearing on the proposed plan and the related issuance of bonds. The notice must be published at least ten days but not more than 28 days prior to the hearing date. •The Plan must be approved by a vote of a two-thirds majority of the members of the governing body present at the meeting following a public hearing. Page 5.7DRAFT City of Prior Lake 2022-2026 Street Reconstruction Plan Page 3 of 4 •The issuance of bonds is subject to a reverse referendum. An election is required if voters equal to 5% of the votes cast in the last municipal general election file a petition with the city clerk within 30 days of the public hearing. If the city decides not to undertake an election, it may not propose the issuance of Street Reconstruction Bonds for the same purpose and in the same amount for a period of 365 days from the date of receipt of the petition. If the question of issuing the bonds is submitted and not approved by the voters, the provisions of section 475.58, subdivision 1a, shall apply (no resubmission for same purpose/amount for 180 days). III.History and Existing Street Reconstruction Bonds At the time of the approval of the Plan, the following Street Reconstruction (issued under Chapter 475) were outstanding: IV.Net Debt Limits Minnesota Statutes Section 475.53, Subd. 1 states that no municipality, except a school district or a city of the first class, shall incur or be subject to a net debt in excess of three percent of the market value of taxable property in the municipality. Bonds issued under the authority granted by this Street Reconstruction Plan are subject to the net debt limit restriction described above. The net debt capacity for the City at time of approval of the Original Plan is shown below under Statutory Debt Limit. Statutory Debt Limit Minnesota Statutes, Section 475.53 states that a city or county may not incur or be subject to a net debt in excess of three percent (3%) of its estimated market value. Net debt is, with limited exceptions, debt paid solely from ad valorem taxes. Bond Issue Amount Outstanding $3,240,000 G.O. Bonds, Series 2011A $ 55,000 $3,240,000 G.O. Bonds, Series 2013A 150,000 $2,490,000 G.O. Taxable Bonds, Series 2015B 715,000 $3,505,000 G.O. Bonds, Series 2016A 215,000 $8,270,000 G.O. Bonds, Series 2018A 1,095,000 $2,065,000 G.O. Bonds, Series 2019A 1,365,000 $5,760,000 G.O. Bonds, Series 2021A 2,400,000 Total Outstanding Street Reconstruction Bonds $ 5,995,000 Page 5.8DRAFT City of Prior Lake 2022-2026 Street Reconstruction Plan Page 4 of 4 At time of approval of the proposed Plan the City’s Statutory Debt Limit is as follows: Computation of Legal Debt Margin as of June 2, 2021: 2020/2021 Estimated Market Value $ 4,190,057,200 Multiplied by 3% x .03 Statutory Debt Limit $ 125,701,716 Outstanding debt applicable to debt limit: $3,240,000 G.O. Bonds, Series 2011A $ 55,000 $3,240,000 G.O. Bonds, Series 2013A 150,000 $2,490,000 Taxable G.O. Bonds, Series 2015B 715,000 $3,630,000 G.O. Bonds, Series 2016A 395,000 $4,505,000 G.O. Bonds, Series 2017A 220,000 $8,720,000 G.O. Bonds, Series 2018A 2,010,000 $2,065,000 G.O. Bonds, Series 2019A 1,565,000 $5,760,000 G.O. Bonds, Series 2021A 5,390,000 $5,870,000 G.O. Bonds, Series 2021B 5,870,000 Less outstanding debt applicable to debt limit: $ 16,370,000 Legal debt margin $ 109,331,716 The Plan provides for the issuance of a not to exceed amount of $15,990,000 in General Obligation Street Reconstruction Bonds between January 1, 2022 and December 31, 2026. This amount includes estimated cost of issuance of bonds, capitalized interest and rounding. The proposed bond issuance is within the current City’s Legal Debt Margin, as of the date of adoption of the Plan. V.Proposed Street Reconstruction and Cost Estimate The Plan is detailed in Table A. The City reserves the right to adjust the amount of annual spending between years provided the overall not to exceed amount in the Plan is not increased. Page 5.9DRAFT CITY OF PRIOR LAKE 2022-2026 STREET RECONSTRUCTION PLAN AMOUNTS January 1, 2022 through December 31, 2022 Downtown South Reconstruction 2,320,000$ CSAH 21 (CH87 to 170th St)1,060,000$ TOTAL 2022 3,380,000$ January 1, 2023 through December 31, 2023 Fish Point Road Reconstruction (Phase II) 510,000$ TOTAL 2023 510,000$ January 1, 2024 through December 31, 2024 The Wilds/Jeffers Developments Mill and Overlay 6,620,000$ TOTAL 2024 6,620,000$ January 1, 2025 through December 31, 2025 Wilds Parkway Reclamation 4,710,000$ TOTAL 2025 4,710,000$ January 1, 2026 through December 31, 2026 $0 GRAND TOTAL (1/1/2022 THROUGH 12/31/2026)15,220,000 Bond Issuance Costs, Capitalized Interest, and Rounding $770,000 GRAND TOTAL $15,990,000 TABLE A Page 5.10DRAFT City of Prior Lake, Minnesota Capital Improvement Program 2022 thru 2026 EQUIPMENT REPLACEMENT PLAN PROJECTS BY DEPARTMENT AND CATEGORY Total20222023202420252026 Department Category Building Inspection Equipment: Pick Ups/Vans 29,000 29,000TRUCK-1/2 TON 6397 29,000 29,000Sub-Total 29,000 29,000Department Total: Central Garage Equipment: Miscellaneous 20,000 20,000 20,000 20,000 20,000 100,000RefurbishingREFUR 20,000 20,000 20,000 20,000 20,000 100,000Sub-Total 20,000 20,000 20,000 20,000 20,000 100,000Department Total: Fire Equipment: Apparatus 175,000 175,000Fire - Heavy Rescue 9215 150,000 150,000Fire Truck Heavy Rescue (Refurbish)9216 175,000 150,000 325,000Sub-Total Equipment: First Response 49,500 49,500Squad Fire (Chief)9200 45,000 45,0001/2 Ton Crew Cab 9201 37,000 37,000Squad Pick-Up 1/2 Ton 9202 36,000 36,000Squad Pick-Up 1/2 Ton 9203 45,000 36,000 37,000 49,500 167,500Sub-Total Equipment: Grass Rigs 90,000 90,0002001 F-350 1 Ton Truck 9271 90,000 90,000Fire Truck 1 Ton 9272 90,000 90,000 180,000Sub-Total Equipment: Other 47,000 47,000UTV9275 53,000 55,000 108,000Fire Radios FD-RADIOS 53,000 55,000 47,000 155,000Sub-Total 188,000 266,000 277,000 47,000 49,500 827,500Department Total: Parks Equipment: Attachments 2,500 2,500SKID STEER SNOW BUCKET 8256 3,000 3,000SKID STEER SNOW BUCKET 8257 1,600 1,600SKID STEER U-BLADE 8260 18,500 18,500DISC8266 August 16, 2021Page 6.1Produced Using the Plan-It Capital Planning SoftwareDRAFT Total20222023202420252026 Department Category 9,500 9,500TILLER8268 18,500 18,500TOP DRESSER 8273 9,500 41,100 3,000 53,600Sub-Total Equipment: Dump Trucks 66,000 66,000Truck-1 Ton Dump 8546 62,500 62,500Truck-1 Ton Dump 8547 62,500 66,000 128,500Sub-Total Equipment: Loaders/Skid Steers 70,000 70,000SKID STEER 8501 70,000 70,000Sub-Total Equipment: Pick Ups/Vans 31,000 31,000TRUCK-1 TON 8540 38,000 38,0002011 TRUCK-1/4 TON 8542 48,000 48,000TRUCK-1 TON 8543 47,000 47,000TRUCK-1 TON 8544 60,500 60,500TRUCK-1 TON 8545 68,500 68,500TRUCK-1 TON 8548 185,000 185,000TRUCK-BOOM 8549 270,000 108,500 99,500 478,000Sub-Total Equipment: Street/Sidewalk 155,500 155,500SIDEWALK MACHINE 8506 155,500 155,500Sub-Total Equipment: Trailers 7,500 7,500TRAILER8533 7,500 7,500Sub-Total Equipment: Tree Care 60,000 60,000WOODCHIPPER8510 60,000 60,000Sub-Total Equipment: Turf Care 120,000 120,000MOVER-16FT 8503 122,000 122,000TRACTOR8507 4,500 4,500MOWER WALK BEHIND 8511 6,000 6,000SOD CUTTER 8512 38,500 38,500MOWER-6FT 8524 43,000 43,000MOWER-6FT 8525 43,000 43,000MOWER-6FT 8526 19,500 19,500UTILITY VEH-STRIPER 8535 28,000 28,000UTILITY VEH-FIELD GROOMER 8537 29,000 29,000UTILITY VEHICLE 8539 30,000 30,000Mower - 6 FT 85X1 75,000 75,000Toolcat w/Mower 85X3 133,000 362,500 28,000 35,000 558,500Sub-Total 349,500 397,000 592,000 69,100 104,000 1,511,600Department Total: Police Equipment: Emerg. Sirens 8,650 8,6501990 Siren@15079 Manitou Rd. NE PD-Siren02 August 16, 2021Page 6.2Produced Using the Plan-It Capital Planning SoftwareDRAFT Total20222023202420252026 Department Category 8,650 8,6501990 Siren@5569 Cedarwood St. NE PD-Siren03 10,800 10,8001996 Siren@3765 Willowwood St SW PD-Siren04 10,800 10,8001996 Siren@13701 Pike Lake Trl NE PD-Siren07 10,800 10,8001996 Siren@13760 McKenna Rd NW PD-Siren08 10,800 10,8001997 Siren@16730 Northwood Rd NW PD-Siren09 19,450 19,4501998 Siren@14649 Glendale Ave SE PD-Siren10 19,450 19,4502003 Siren@16280 Duluth Ave SE PD-Siren11 19,450 19,4502004 Siren@5634 Luther Rd SE PD-Siren12 19,450 19,4502005 Siren@14998 Wilds Pkwy NW PD-Siren13 19,450 19,4502006 Siren@1546 Belmont Ave NW PD-Siren14 38,900 41,050 38,900 19,450 19,450 157,750Sub-Total Equipment: Squads 40,000 40,0002012-Lincoln MKZ (1212)7131 50,000 50,000Investigator Car (1516)7135 40,000 40,000Drug Task Force Car (1815)7298 182,000 198,000 380,000Squads-Marked Multiple 1 186,000 186,000Squads-Marked Multiple 2 220,000 288,000 508,000Squads-Marked Multiple 3 260,000 222,000 186,000 288,000 248,000 1,204,000Sub-Total 298,900 263,050 224,900 307,450 267,450 1,361,750Department Total: Streets Equipment: Attachments 1,000 1,000SKID STEER TRAILER MOVER 8254 21,000 21,000SKID STEER ASPHALT MILL 8258 34,500 34,5002003 DIRECTIONAL SAFETY SIGN 8426 34,500 21,000 1,000 56,500Sub-Total Equipment: Dump Trucks 125,000 125,000 Truck - 1.5 Ton - Dump New 8XX5 125,000 125,000Sub-Total Equipment: Emergency Power 65,000 65,000Generators - Facility FS1 GEN-FS1 55,000 55,000Generator - PD GEN-PD 65,000 55,000 120,000Sub-Total Equipment: Loaders/Skid Steers 79,500 79,500SKID STEER 8781 177,000 177,000LOADER-BACKHOE 8785 228,500 228,500LOADER WHEEL 8789 256,500 228,500 485,000Sub-Total Equipment: Pick Ups/Vans 42,500 42,500TRUCK-1 TON 8457 54,000 54,000Pickup 1 Ton 8X10 42,500 54,000 96,500Sub-Total Equipment: Street/Sidewalk 186,500 186,500STREET SWEEPER-MECHANICAL 8472 28,800 28,800ASPHALT ROLLER 8474 28,800 186,500 215,300Sub-Total August 16, 2021Page 6.3Produced Using the Plan-It Capital Planning SoftwareDRAFT Total20222023202420252026 Department Category Equipment: Trailers 11,500 11,500TRAILER8479 12,600 12,600TRAILER8480 12,600 11,500 24,100Sub-Total 65,000 89,600 103,800 569,000 295,000 1,122,400Department Total: 921,400 1,064,650 1,217,700 1,012,550 735,950 4,952,250GRAND TOTAL August 16, 2021Page 6.4Produced Using the Plan-It Capital Planning SoftwareDRAFT 2022 2023 2024 2025 2026 Revolving Equipment Fund (F410) Beginning Balance 489,955 492,855 402,505 163,305 447,905 Revenues and Other Fund Sources Revenue Tax Levy 700,000 750,000 825,000 875,000 925,000 G.O. Capital Equipment Bonds 00000 Water Fund (F601)108,750 108,750 73,500 162,450 0 Water Quality Fund (F602)0 0 0 93,250 0 Sewer Fund (F604)108,750 108,750 73,500 162,450 0 Interest Earnings 6,800 6,800 6,500 4,000 6,500 Total Revenues and Other Fund Sources 924,300 974,300 978,500 1,297,150 931,500 Total Funds Available 1,414,255 1,467,155 1,381,005 1,460,455 1,379,405 Expenditures and Uses Capital Projects & Equipment Building Inspection 0 (29,000) 0 0 0 Central Garage (20,000) (20,000) (20,000) (20,000) (20,000) Engineering 00000 Fire (188,000) (266,000) (277,000) (47,000) (49,500) Parks (349,500) (397,000) (592,000) (69,100) (104,000) Police (298,900) (263,050) (224,900) (307,450) (267,450) Streets (65,000) (89,600) (103,800) (569,000) (295,000) Total Expenditures and Uses (921,400) (1,064,650) (1,217,700) (1,012,550) (735,950) Change in Fund Balance 2,900 (90,350) (239,200) 284,600 195,550 Ending Balance 492,855 402,505 163,305 447,905 643,455 Produced Using the Plan- It Capital Planning Software Page 6.5 August 16, 2021 City of Prior Lake, Minnesota Capital Improvement Program 2022 thru 2026 REVOLVING EQUIPMENT FUND (F410) SOURCES AND USES OF FUNDS DRAFT City of Prior Lake, Minnesota Capital Improvement Program 2022 thru 2026 PARK PLAN PROJECTS BY DEPARTMENT AND CATEGORY Total20222023202420252026 Department Category Parks: Projects New Park Development 325,000 325,000 650,000Future Neighborhood Park Development 225-001 325,000 325,000 650,000Sub-Total Park Replacement 15,000 15,000Boudins BB Court Maintenance 430-006 18,000 18,000Oakland BB Court Maintenance 430-007 15,000 15,000Wilds BB Court Maintenance 430-010 15,000 15,000Willows BB Court Maintenance 430-011 15,000 15,000Crystal Lake Aerator 430-023 6,000 6,000Memorial Windscreen 430-025 80,000 80,000Northwood Playground 430-026 7,000 7,000Sand Point BB Court surface, hoop/stand 430-027 330,000 330,000Ponds Lighting 430-028 10,000 10,000Sand Point Ballfield 430-029 50,000 50,000Sand Point Beach Renovation Study 430-030 80,000 80,000Willows Playground 430-032 80,000 80,000Woodridge Playground 430-033 80,000 80,000Cardinal Ridge Playground 430-034 82,000 82,000Oakland Beach Playground 430-035 15,000 15,000Ryan BB Court Surface, Hoop/Stand 430-036 7,500 7,500Timbercrest BB Court Surface, Hoop/Stand 430-037 82,000 82,000Knob Hill Playground 430-038 250,000 250,000Memorial Parking Lots (2)430-039 75,000 75,000Ponds Dugouts 430-040 100,000 100,000Ponds Playground 430-042 45,000 45,000Cardinal Ridge Parking Lot 430-044 5,000 5,000Grainwood Crossing Parking Lot 430-045 100,000 100,000Memorial Playground 430-046 15,000 15,000Northwood Meadows BB Court Surface 430-047 15,000 15,000Wilds North BB Court Surface, Hoop/Stand 430-048 800,000 800,000Wilds Parkway Trail 430-068 Trail Maintenance TRAILS 108,000 613,000 184,500 1,307,000 180,000 2,392,500Sub-Total 108,000 938,000 184,500 1,632,000 180,000 3,042,500Department Total: 108,000 938,000 184,500 1,632,000 180,000 3,042,500GRAND TOTAL August 16, 2021Page 7.1Produced Using the Plan-It Capital Planning SoftwareDRAFT 2022 2023 2024 2025 2026 Capital Park Fund (F225) - NEW PARKS Beginning Balance 1,239,647 1,848,147 2,132,647 2,743,147 3,029,647 Revenues and Other Fund Sources Revenue Charges for Services: Park Dedication Fees 562,500 562,500 562,500 562,500 562,500 Rent 24,000 24,000 24,000 24,000 24,000 Interest Earnings 22,000 23,000 24,000 25,000 26,000 Total Revenues and Other Fund Sources 608,500 609,500 610,500 611,500 612,500 Total Funds Available 1,848,147 2,457,647 2,743,147 3,354,647 3,642,147 Expenditures and Uses Capital Projects & Equipment Parks: Projects Future Neighborhood Park Development 225-001 0 (325,000)0 (325,000)0 Total Expenditures and Uses 0 (325,000)0 (325,000)0 Change in Fund Balance 608,500 284,500 610,500 286,500 612,500 Ending Balance 1,848,147 2,132,647 2,743,147 3,029,647 3,642,147 Produced Using the Plan- It Capital Planning Software Page 7.2 August 16, 2021 City of Prior Lake, Minnesota Capital Improvement Program 2022 thru 2026 CAPITAL PARK FUND (F225) SOURCES AND USES OF FUNDS DRAFT 2022 2023 2024 2025 2026 Revolving Park Equipment Fund (F430) - REPLACEMENT Beginning Balance 606,790 917,590 750,590 1,057,090 291,090 Revenues and Other Fund Sources Revenue Tax Levy 405,000 440,000 485,000 535,000 595,000 Interest Earnings 13,800 6,000 6,000 6,000 6,000 Total Revenues and Other Fund Sources 418,800 446,000 491,000 541,000 601,000 Total Funds Available 1,025,590 1,363,590 1,241,590 1,598,090 892,090 Expenditures and Uses Capital Projects & Equipment Parks: Projects Boudins BB Court Maintenance 430-006 0 (15,000)0 0 0 Oakland BB Court Maintenance 430-007 0 (18,000)0 0 0 Wilds BB Court Maintenance 430-010 0 (15,000)0 0 0 Willows BB Court Maintenance 430-011 0 (15,000)0 0 0 Crystal Lake Aerator 430-023 (15,000)0 0 0 0 Memorial Windscreen 430-025 (6,000)0 0 0 0 Northwood Playground 430-026 (80,000)0 0 0 0 Sand Point BB Court surface, hoop/stand 430-027 (7,000)0 0 0 0 Ponds Lighting 430-028 0 (330,000)0 0 0 Sand Point Ballfield 430-029 0 (10,000)0 0 0 Sand Point Beach Renovation Study 430-030 0 (50,000)0 0 0 Willows Playground 430-032 0 (80,000)0 0 0 Woodridge Playground 430-033 0 (80,000)0 0 0 Cardinal Ridge Playground 430-034 0 0 (80,000)0 0 Oakland Beach Playground 430-035 0 0 (82,000)0 0 Ryan BB Court Surface, Hoop/Stand 430-036 0 0 (15,000)0 0 Timbercrest BB Court Surface, Hoop/Stand 430-037 0 0 (7,500)0 0 Knob Hill Playground 430-038 0 0 0 (82,000)0 Memorial Parking Lots (2)430-039 0 0 0 (250,000)0 Ponds Dugouts 430-040 0 0 0 (75,000)0 Ponds Playground 430-042 0 0 0 (100,000)0 Cardinal Ridge Parking Lot 430-044 0 0 0 0 (45,000) Grainwood Crossing Parking Lot 430-045 0 0 0 0 (5,000) Memorial Playground 430-046 0 0 0 0 (100,000) City of Prior Lake, Minnesota Capital Improvement Program 2022 thru 2026 REVOLVING PARK EQUIPMENT FUND (F430) SOURCES AND USES OF FUNDS Produced Using the Plan-It Capital Planning Software Page 7.3 August 16, 2021DRAFT 2022 2023 2024 2025 2026 City of Prior Lake, Minnesota Capital Improvement Program 2022 thru 2026 REVOLVING PARK EQUIPMENT FUND (F430) SOURCES AND USES OF FUNDS Northwood Meadows BB Court Surface 430-047 0 0 0 0 (15,000) Wilds North BB Court Surface, Hoop/Stand 430-048 0 0 0 0 (15,000) Wilds Parkway Trail 430-068 0 0 0 (800,000)0 Total Expenditures and Uses (108,000) (613,000) (184,500) (1,307,000) (180,000) Change in Fund Balance 310,800 (167,000) 306,500 (766,000) 421,000 Ending Balance 917,590 750,590 1,057,090 291,090 712,090 Produced Using the Plan-It Capital Planning Software Page 7.4 August 16, 2021DRAFT 2022 2023 2024 2025 2026 Revolving Park Equipment Fund (F430) - UNFUNDED Capital Projects & Equipment Parks: Projects Deerfield Park Renovations 430-008 (682,000)0 0 0 0 Ponds Fencing 430-012 0 0 (270,000)0 0 Jeffers Pond Renovation 430-013 0 0 (1,191,000)0 0 Glynwater/Island View Renovation 430-016 0 0 0 0 (986,000) Sand Point Beach Fishing Pier 430-031 0 (150,000)0 0 0 Ponds Parking Lots (4), Entrance Road 430-041 0 0 0 (830,000)0 Watzls City Docks 430-043 0 0 0 (150,000)0 Total Expenditures and Uses (682,000) (150,000) (1,461,000) (980,000) (986,000) City of Prior Lake, Minnesota Capital Improvement Program 2022 thru 2026 REVOLVING PARK EQUIPMENT FUND (F430) PARK PLAN PROJECTS BY DEPARTMENT AND CATEGORY - UNFUNDED Produced Using the Plan-It Capital Planning Software Page 7.5 August 16, 2021DRAFT City of Prior Lake, Minnesota Capital Improvement Program 2022 thru 2026 FACILITIES MANAGEMENT PLAN PROJECTS BY DEPARTMENT AND CATEGORY Total20222023202420252026 Department Category Facilities Facil: City Hall 35,500 35,500Wall Coverings 440-008 255,500 255,500Membrane Roofing 440-017 393,000 393,000Vav Boxes 440-032 12,000 12,000Glass Doors 440-034 16,500 16,500Coiling Doors 440-037 281,000 281,000Carpet440-038 28,000 28,000Irrigation System 440-081 25,000 25,000Brick Wallcovering / Cherrywood Paneling 440-088 23,000 23,000Resiliant Flooring 440-089 17,000 17,000Tile Walls 440-090 66,000 66,000Bell and Gosset Pumps (2)440-091 23,500 23,500Cabinet Unit Heater 440-092 14,000 14,000Greenheck Exhaust (2)440-093 145,500 145,500Air Handler (2)440-094 171,500 171,500Chiller440-095 6,500 6,500Miscellaneous440-096 63,500 255,500 1,194,500 1,513,500Sub-Total Facil: Fire Station #1 15,500 15,500Irrigation System 440-011 21,500 21,500Wall Coverings 440-018 10,000 10,000Turnout Lockers 440-019 7,500 7,500Glass Doors 440-020 14,500 14,500Tile Walls 440-021 15,500 15,500Exhaust Fan 440-022 8,100 8,100Damper440-023 147,500 147,500Rooftop Unit 440-031 100,000 100,000Generator Enclosure 440-079 100,000 100,000Duty Crew Renovation 440-080 66,000 66,000Windows - Aluminum 440-084 9,500 9,500Room Divider / Display Case 440-085 200,000 15,500 152,600 147,500 515,600Sub-Total Facil: Fire Station #2 30,000 30,000Carpet440-012 25,000 25,000Infrared Tube Heater 440-013 30,000 30,000Forced Air Furnace (3)440-024 112,000 112,000Membrane Roofing 440-039 30,000 30,000AC Unit (3)440-086 55,000 60,000 112,000 227,000Sub-Total Facil: Library & Club Prior August 16, 2021Page 8.1Produced Using the Plan-It Capital Planning SoftwareDRAFT Total20222023202420252026 Department Category 17,500 17,500Vav Boxes 440-025 300,000 300,000Parking Lots 440-026 317,500 317,500Sub-Total Facil: Maintenance Ctr. 40,500 40,500Auto Gate 440-027 80,500 80,500Overhead Crane 440-028 51,500 51,500Windows - Aluminum 440-041 7,500 7,500Room Divider 440-042 154,000 154,000Hoists (In-Ground and Utility)440-043 6,000 6,000Wood Fence 440-077 80,000 80,000Salt Building Membrane Roofing 440-078 28,500 28,500Skylights (3)440-116 24,000 24,000Miscellaneous440-117 43,500 43,500Steel Doors and Frames 440-118 86,000 121,000 309,000 516,000Sub-Total Facil: Police Station 50,000 50,000Wall Coverings 440-009 117,000 117,000Carpet440-010 310,000 310,000Membrane Roofing 440-029 8,000 8,000Overhead Coiling Door (2)440-047 13,000 13,000Irrigation System 440-082 60,000 60,000Overhead Folding Door 10x14 440-083 100,000 100,000Parking / Safety Enhancements 440-087 40,000 40,000Front Entry Security Update 440-101 19,000 19,000Bell and Gosset Pump 440-102 14,000 14,000Greenheck Exhaust (2)440-103 79,000 79,000Air Handler - McQuay 440-104 60,000 60,000AC Condenser 440-105 208,000 208,000VAV Boxes 440-106 167,000 73,000 310,000 100,000 428,000 1,078,000Sub-Total 453,000 207,000 1,216,600 247,500 2,043,500 4,167,600Department Total: 453,000 207,000 1,216,600 247,500 2,043,500 4,167,600GRAND TOTAL August 16, 2021Page 8.2Produced Using the Plan-It Capital Planning SoftwareDRAFT 2022 2023 2024 2025 2026 Facilities Management Fund (F440) Beginning Balance 1,080,050 962,950 916,950 498,450 461,950 Revenues and Other Fund Sources Revenue Tax Levy 105,000 140,000 165,000 190,000 240,000 G.O. Capital Improvement Bonds 0 0 600,000 0 2,000,000 ARPA Funds 200,0000000 Water Fund (F601) - transfer for portion of maint ctr costs 8,000 8,000 8,000 8,000 8,000 Water Quality Fund (F602)8,600 0 12,100 0 30,900 Sewer Fund (F604) - transfer for portion of maint ctr costs 8,000 8,000 8,000 8,000 8,000 Interest Earnings 6,300 5,000 5,000 5,000 2,000 Total Revenues and Other Fund Sources 335,900 161,000 798,100 211,000 2,288,900 Total Funds Available 1,415,950 1,123,950 1,715,050 709,450 2,750,850 Expenditures and Uses Capital Projects & Equipment City Hall 0 (63,500) (255,500) 0 (1,194,500) Fire Station #1 (200,000) (15,500) (152,600) (147,500) 0 Fire Station #2 0 (55,000) (60,000) 0 (112,000) Library & Club Prior 0 0 (317,500) 0 0 Maintenance Center - Total Cost including water & sewer (86,000) 0 (121,000) 0 (309,000) Police Station (167,000) (73,000) (310,000) (100,000) (428,000) Total Expenditures and Uses (453,000) (207,000) (1,216,600) (247,500) (2,043,500) Change in Fund Balance (117,100) (46,000) (418,500) (36,500) 245,400 Ending Balance 962,950 916,950 498,450 461,950 707,350 Produced Using the Plan- It Capital Planning Software Page 8.3 August 16, 2021 City of Prior Lake, Minnesota Capital Improvement Program 2022 thru 2026 FACILITIES MANAGEMENT FUND (F440) SOURCES AND USES OF FUNDS DRAFT CITY OF PRIOR LAKE, MN 2022 to 2026 CAPITAL IMPROVEMENT PLAN August 16, 2022 Adopted ______________, 2022 Page 8.4DRAFT A-1 CITY OF PRIOR LAKE 2022-2026 CAPITAL IMPROVEMENT PLAN I.INTRODUCTION In 2003, the Minnesota State Legislature adopted a statute that generally exempts city and town general obligation bonds issued under a capital improvement plan from the referendum requirements usually required for city halls, public works, public safety facilities and libraries. The statute on general obligation capital improvement plan bonds is Minnesota Statutes, Section 475.521 (the “Act”). On August 16, 2021, the City Council held a public hearing on the adoption of the 2022-2026 Capital Improvement Plan and the issuance of general obligation improvement bonds. On August 16, 2021, the City Council adopted Resolution No. 16-_____ approving the 2022- 2026 Capital Improvement Plan (the “CIP”). The approved 2022-2026 Capital Improvement Plan anticipates the issuance of general obligation bonds to finance certain facilities improvements as described in the CIP. In order for the City of Prior Lake (the “City”) to proceed to issue general obligation bonds, pursuant to the Act, the City must make certain findings. These findings are included in this document. II.PURPOSE Under the Act, a capital improvement is a major expenditure of City funds for the acquisition or betterment to public lands, buildings, or other improvements used as a city hall, town hall, library, public safety, or public works facility, which has a useful life of five years or more. Under the Act, capital improvements do not include light rail transit or related activities, parks, road/bridges, administrative buildings other than a city hall or town hall, or land for those facilities. For the purposes of the Act, the CIP is a document designed to anticipate capital improvement expenditures and schedule them over at least a five-year period so that they may be purchased in the most efficient and cost-effective method possible. A CIP allows the matching of expenditures with anticipated income. As potential expenditures are reviewed, the City considers the benefits, costs, alternatives, and impact on operating expenditures. Before issuing bonds under a CIP, the City must hold a public hearing on the CIP and the proposed bonds and must then approve the CIP and authorize the issuance of the bonds by at least a 3/5 majority. If a petition signed by voters equal to at least 5 percent of the votes cast in the last general City election requesting a vote on the issuance of bonds is received by the municipal clerk within 30 days after the public hearing, then the bonds may not be issued unless approved by the voters at an election. Page 8.5DRAFT A-2 The statute has established certain criteria that must be considered for each project to be undertaken pursuant to this CIP (the “Projects”). These criteria are: 1.Condition of the City’s existing infrastructure and projected need for repair or replacement 2.Demand for the improvement 3.Cost of the improvement 4.Availability of public resources 5. Level of overlapping debt 6.Cost/benefits of alternative uses of funds 7. Operating costs of the proposed improvements 8.Alternatives for providing services most efficiently through shared facilities with other municipalities or local governments The CIP is designed to be updated and modified on an annual basis. In this manner, it becomes an ongoing fiscal planning tool that continually anticipates future capital expenditures and funding sources. III.PLAN SUMMARY This CIP is intended to describe and analyze the need for the Projects in accordance with the Act. The City may modify this CIP from year to year as authorized by the Act. Following is a summary of estimated expenditures for the Projects, including cost of financing: 2022 Expenditures No Projects anticipated in this CIP. 2023 Expenditures No Projects anticipated in this CIP. 2024 Expenditures The City intends to construct improvements to the city hall, police station, fire station #1 and public works facilities, consisting of capital maintenance, and including building and exterior site improvements. The combined estimated cost of the improvement to these facilities along with cost of issuance to be finance through bond proceeds is $680,000. 2025 expenditures No Projects anticipated in this Plan. 2026 Expenditures Page 8.6DRAFT A-3 The City intends to construct improvements to the city hall, police station, fire station #2 and public works facilities, consisting of capital maintenance, and including building and exterior site improvements. The combined estimated cost of the improvement to these facilities along with cost of issuance to be finance through bond proceeds is $2,265,000. Analysis The City has analyzed the eight points required by the Act for the Projects on an individual basis and as a whole. The findings are as follows: 1. Conditions of City Infrastructure, Including the Projected Need for Repair or Replacement and Need for the Project The existing roof of the maintenance facility and police station is in need of structural repair in order to maintain the facility. Other improvements to City public safety, public works, and city hall facilities in future years are for capital maintenance and repair of existing facilities. 2.Likely Demand for the Project The City’s basic government service operations, including administration, police, fire, and public works operations are housed in the facilities that are in need of capital maintenance and repair. 3. Estimated Cost of the Project The estimated cost, including architectural/engineering, contingency, legal and bonding, of the Project is set forth in Appendix A. 4. Available Public Resources The City does not have sufficient cash reserves on hand to finance the improvement of the city hall and public works and public safety facilities without issuing bonds. The City plans to use the bond proceeds to reimburse the City for the Projects. Page 8.7DRAFT A-4 5. Level of Overlapping Debt in the City As of June 2, 2021, the level of overlapping debt in the City is provided in the table below: Issuer 2020/2021 Tax Capacity Value(1) 2020/2021 Tax Capacity Value in City(1) Percentage Applicable in City Estimated Outstanding General Obligation Debt Taxpayers’ Share of Debt Scott County $ 232,667,102 $ 45,055,487 19.36% $108,610,000(2) $ 21,026,896 ISD No. 719 (Prior Lake – Savage) 73,458,529 43,313,126 58.96 174,434,049 102,846,315 ISD No. 720 (Shakopee) 71,899,365 1,742,361 2.42 161,879,567 3,917,486 Metropolitan Council 4,576,186,304 45,055,487 .98 8,800,000(3) 86,240 Metro Transit 3,662,962,426 45,055,487 1.23 217,685,000(4) 2,677,525 Prior Lake/Spring Lake Watershed District 51,530,536 36,893,707 71.60 0 0 Total Indirect Debt: $130,554,462 (1)Tax Capacity Value is after tax increment deduction and fiscal disparity adjustments. The values for Metropolitan Council and Metro Transit are for 2019/2020; the 2020/2021 values are not yet available. (2) $42,485,000 of general obligation debt has been excluded as it is payable from revenues. (3)Metropolitan Council has $8,800,000 of general obligation debt outstanding as of December 31, 2020. This debt is payable from ad valorem taxes levied on all taxable property within the Metropolitan Taxing District. This amount excludes $1,279,945,062 of general obligation debt payable from wastewater and sewer revenues, and lease agreements. (4)Metropolitan Transit has $217,685,000 of property tax supported general obligation debt outstanding as of December 31, 2020. Transit debt is issued by the Metropolitan Council for public transit operations and is payable from ad valorem taxes levied on all taxable property within the Metropolitan Transit District. Page 8.8DRAFT A-5 6. Relative Benefits and Costs of Alternative Uses of the Funds The proposed Projects could potentially be financed through the issuance of lease-revenue bonds. However, both costs of issuance and overall debt service payments would be significantly higher, since lease-revenue bonds are not general obligation debt and are therefore not as attractive to potential purchasers. The issuance of general obligation capital improvement plan bonds represents the most cost-efficient way to finance the proposed Projects. 7. Operating Costs of the Proposed Project Operating costs are not expected to be impacted to any significant degree with the proposed improvements. Repair and maintenance costs may decrease due to the roof replacement. 8. Alternatives for Providing Services Most Efficiently Through Shared Facilities with Other Municipalities or Local Government Units The proposed capital improvements are being made to maximize effective, cost-effective City facilities, and as such, there would be no greater efficiency achieved through constructing shared facilities with other local government units. IV.FINANCING THE CAPITAL IMPROVEMENT PLAN The total amount of requested expenditures under the CIP is expected not to exceed $2,945,000, including estimated cost of issuance of bonds. These expenditures are to be funded by the sale of the City’s general obligation capital improvement plan bonds not to exceed $2,945,000. In the financing of the CIP, two statutory limitations apply. Under Minnesota Statutes, Chapter 475, as amended, with few exceptions, a municipality cannot incur debt in excess of 3% of the assessor’s Estimated Market Value (“EMV”) for the municipality. In the case of a municipality with a population of 2,500 or less, the bonds are not subject to the net debt limits. The City’s 2020 population was 28,000. Therefore, the proposed general obligation capital improvement plan bonds to be issued in the years 2022 through 2026 would be subject to the debt limit. Another limitation on bonding under the Act is that without referendum, the total amount that can be used for principal and interest in any one year for CIP debt cannot exceed 0.16% of the EMV for the City. The City has portions of four outstanding series of bonds, its General Obligation Bonds, Series 2017A (the “Series 2017A Bonds”), General Obligation Bonds, Series 2018A (the “Series 2018A Bonds”), General Obligation Bonds, Series 2021A (the “Series 2021A Bonds”) and General Obligation Bonds, Series 2021B (the “Series 2021B Bonds” and together with the Series 2017A Bonds, the Series 2018A Bonds, and the Series 2021A Bonds, the “Outstanding CIP Bonds”, issued under the Act. The maximum amount of principal and interest due in any year on the Outstanding CIP Bonds, combined, is $1,116,387.50. In payable year 2021, the City’s EMV was $4,190,057,200. Therefore, the total amount available to be used to pay principal and interest on any new bonds issued under this Plan is $6,704,091 per year ($4,190,057,200 x 0.16% = $6,704,091, which is greater than the maximum amount of principal and interest due in any year on the Outstanding CIP Bonds.). Under this CIP the City may issue up to $2,945,000 in general obligation capital improvement plan bonds in the years 2022 through 2026 to finance the Projects. If the City were to issue general obligation capital improvement bonds in the maximum principal amount of $2,945,000 Page 8.9DRAFT A-6 for the Projects, the bond issue would be repaid over a period not to exceed thirty (30) years pursuant to the Act. Expected debt service on the proposed bonds for the Projects is within the statutory limits. Annual Review of the Capital Improvement Plan The City Council, using the process outlined in this CIP, plans to review this CIP annually, considering proposed expenditures, making priority decisions, and seeking funding for those expenditures it deems necessary for the City. If deemed appropriate, the City Council will prepare an update to this CIP. (The remainder of this page is intentionally blank) Page 8.10DRAFT City of Prior Lake, Minnesota Capital Improvement Program 2022 thru 2026 I.T. TECHNOLOGY PLAN PROJECTS BY DEPARTMENT AND CATEGORY Total20222023202420252026 Department Category Cable Equipment: Audio/Visual 11,650 11,650Tightrope FlexLite 340 - Control Room COMM-001 12,400 12,400Webstreaming - Control Room COMM-002 52,400 52,400Chambers Presentation - Chambers COMM-003 24,050 52,400 76,450Sub-Total 24,050 52,400 76,450Department Total: Technology I.T.- General Equipment 36,000 36,000Poll Pads - qty 28 ELEC-001 18,000 18,000Tabulators - qty 2 ELEC-002 5,500 5,500Epson Projector - Parkview TECH-EQ-002 10,600 10,600Ricoh MP C4503 - CD/Eng TECH-EQ-003 6,000 6,000NVR Milestone Husky M20 TECH-EQ-004 10,600 10,600Ricoh MP C4504 - Admin TECH-EQ-005 9,000 9,000Ricoh MP C3003 - PW TECH-EQ-006 9,500 9,500Ricoh MP C3504 - Police TECH-EQ-007 6,000 6,000Ricoh MP C2504 TECH-EQ-008 9,000 9,000HP DesignJet T1500 - CD/Eng TECH-EQ-009 18,000 18,000Ricoh W3601 Copier - CD/Eng TECH-EQ-010 79,600 32,500 20,100 6,000 138,200Sub-Total I.T.- Network Infrastructure 12,000 12,000Network Switch TECH-NW-005 15,000 15,000HP Proliant DL380 ESX01 TECH-NW-006 15,000 15,000HP Proliant DL380 ESX02 TECH-NW-007 36,000 36,000Dell SAN TECH-NW-008 12,000 66,000 78,000Sub-Total 79,600 44,500 20,100 72,000 216,200Department Total: Utility: Sewer Fund I.T.- General Equipment 8,700 10,000 18,700Technology Plan 604-3 8,700 10,000 18,700Sub-Total I.T.- Software 12,500 12,500Software Upgrade 604-5 12,500 12,500Sub-Total 8,700 22,500 31,200Department Total: Utility: Water Fund August 16, 2021Page 9.1Produced Using the Plan-It Capital Planning SoftwareDRAFT Total20222023202420252026 Department Category I.T.- General Equipment 9,000 1,500 10,500Technology Plan 601-4 9,000 1,500 10,500Sub-Total I.T.- Software 12,500 12,500Software Upgrade 601-5 12,500 12,500Sub-Total 9,000 14,000 23,000Department Total: 17,700 79,600 44,500 80,650 124,400 346,850GRAND TOTAL August 16, 2021Page 9.2Produced Using the Plan-It Capital Planning SoftwareDRAFT Table 10 Water Fund Projected Year End Cash Balance 2022 2023 2024 2025 2026 Use of Cash: Operations & Maintenance 2,285,681 2,344,089 2,399,445 2,455,852 2,513,684 Capital Improvement Projects 856,000 866,700 970,500 1,031,500 1,010,500 Interfund Transfer 334,750 341,290 312,776 408,664 253,361 Debt Service 747,525 779,100 784,300 789,000 791,950 Total Use of Cash 4,223,956 4,331,179 4,467,021 4,685,017 4,569,495 Source of Cash: Water Charges 4,682,704 4,803,476 4,926,849 5,048,868 5,173,471 Other Revenues 159,600 163,920 166,882 173,099 178,418 Bond Proceeds - - - - - Total Source of Cash 4,842,304 4,967,396 5,093,731 5,221,967 5,351,889 Net Change in Other Assets and Liabilities 25,000 (340,000) (5,000) (5,000) (5,000) Beginning Cash Balance 5,248,614 5,891,962 6,188,179 6,809,889 7,341,839 Change in Cash Balance 643,348 296,217 621,710 531,950 777,394 Ending Cash 5,891,962 6,188,179 6,809,889 7,341,839 8,119,233 Ending Cash by Purpose: For future capital improvements 3,579,842 3,752,072 4,302,671 4,815,948 5,237,147 For following year pay-go capital 866,700 970,500 1,031,500 1,010,500 1,383,000 For 3-months of operating cash 666,320 681,307 686,718 723,442 697,386 For following year debt service 779,100 784,300 789,000 791,950 801,700 Ending Cash 5,891,962 6,188,179 6,809,889 7,341,839 8,119,233 Note: Cash balances include cash and investments. Projected Page 10.1DRAFT Table 13 Sanitary Sewer Fund Projected Year End Cash Balance 2022 2023 2024 2025 2026 Use of Cash: Operations & Maintenance 1,248,363 1,273,330 1,298,797 1,324,773 1,351,268 MCES Fees 1,824,688 1,961,408 2,104,667 2,256,048 2,418,017 Capital Improvement Projects 1,019,200 885,500 1,114,500 1,267,000 1,200,030 Interfund Transfer 334,750 341,290 312,776 408,664 253,361 Debt Service 169,850 169,850 169,650 164,250 162,500 Total Use of Cash 4,596,851 4,631,378 5,000,390 5,420,735 5,385,176 Source of Cash: Wastewater Collection Revenue 5,158,335 5,397,932 5,650,260 5,911,031 6,185,732 Other Revenues 39,800 54,645 63,165 70,961 76,948 Bond Proceeds - - - - - Total Source of Cash 5,198,135 5,452,577 5,713,424 5,981,992 6,262,680 Net Change in Other Assets and Liabilities (10,000) (10,000) 25,000 (5,000) (5,000) Beginning Cash Balance 2,833,193 3,424,477 4,235,676 4,973,710 5,529,967 Change in Cash Balance 591,284 811,199 738,035 556,257 872,504 Ending Cash Balance 3,424,477 4,235,676 4,973,710 5,529,967 6,402,471 Ending Cash by Purpose: For future capital improvements 1,517,177 2,057,519 2,613,400 3,170,066 4,047,250 For following year pay-go capital 885,500 1,114,500 1,267,000 1,200,030 1,184,060 For 3-months of operating cash 851,950 894,007 929,060 997,371 1,005,662 For following year debt service 169,850 169,650 164,250 162,500 165,500 Ending Cash 3,424,477 4,235,676 4,973,710 5,529,967 6,402,471 Note: Cash balances include cash and investments. Projected Page 10.2DRAFT Table 13 Storm Water Quality Fund Projected Year End Cash Balance 2022 2023 2024 2025 2026 Use of Cash: Operations & Maintenance 686,188 699,912 713,910 728,188 742,752 Capital Improvement Projects 497,000 380,000 563,000 480,000 495,000 Interfund Transfer 118,600 113,300 128,799 213,450 154,706 Debt Service - - - - - Total Use of Cash 1,301,788 1,193,212 1,405,709 1,421,638 1,392,458 Source of Cash: Charges for service 1,193,920 1,219,704 1,245,873 1,271,399 1,297,310 Other Revenues 18,500 21,066 21,623 20,324 19,110 Bond Proceeds - - - - - Total Source of Cash 1,212,420 1,240,770 1,267,497 1,291,723 1,316,421 Net Change in Other Assets and Liabil - - - - - Beginning Cash Balance 1,787,983 1,698,615 1,746,173 1,607,961 1,478,046 Change in Cash Balance (89,368) 47,558 (138,212) (129,915) (76,037) Ending Cash Balance 1,698,615 1,746,173 1,607,961 1,478,046 1,402,009 Ending Cash by Purpose: For future capital improvements 1,117,418 979,870 917,284 747,637 874,644 For following year pay-go capital 380,000 563,000 480,000 495,000 303,000 For 3-months of operating cash 201,197 203,303 210,677 235,410 224,364 Ending Cash 1,698,615 1,746,173 1,607,961 1,478,046 1,402,009 Note: Cash balances include cash and investments. Projected Page 10.3DRAFT Page 1 of 4 DEBT ANALYSIS AND TAX IMPACT In reviewing the 2022-2026 Capital Improvement Program, the City Council should consider the level of debt as well as the annual tax impact of the scheduled projects. As of 12/31/2020, the City of Prior Lake had $36,573,796 in debt. The following chart reflects the type of debt that comprised the $36M: The 2022-2026 CIP includes projects that are planned to be funded by bond proceeds/debt. Bonds are issued for the project costs that the City is funding through tax levies as well as the costs that are specially assessed to property owners. The CIP anticipates $21,960,000 in bonding for projects in the Pavement Management Plan for 2022-2026, and the following major facility repairs, equipment replacement and water/sewer plan capital projects by year: Year Major Facility Repairs Equipment Replacements 2022 - 2023 - - 2024 600,000* - 2025 - - 2026 2,000,000 - *This is the facilities plan funding need. The city’s financial model reflects levy in advance of approximately $375,000 to reduce this bonding need in 2024. The levy in advance will be evaluated as part of the annual budget cycle. Debt Type Amount as of December 31, 2020 Purpose G.O. Special Assessments 13,655,000 Street Improvement Projects G.O. TIF Bonds 110,000 Tax Increment Project G.O. Bonds (MV)2,660,000 Referendum Project (Fire Station #2) G.O. Bonds 3,390,000 Street Reconstruction Projects G.O. Bonds 670,000 Public Works Building and CIP Projects G.O. Bonds 845,000 Equipment G.O. Revenue Bonds 8,035,000 Maintenance Facility, Water Treatment Facility & Utility Replacement Projects G.O. Capital Improvement Bonds 5,925,000 City Hall & Police Station Energy Lease Loan Payable (GESP)1,283,796 Guaranteed Energy Savings Program Projects Total 36,573,796DRAFT Page 2 of 4 The equipment replacements are as follows: The 2024 major facility expenditures are for City Hall and Police Station membrane roofing and a new parking lot at the Library/Club Prior. The 2026 major facility expenditures are for City Hall and Police Station HVAC, and Fire Station # 2 membrane roofing, There are two street projects scheduled for 2022 which includes a property tax levy (payable 2023) as listed below: Project Description Project Levy Downtown South Reconstruction $1,100,000 Fish Point Road Phase II $50,000 Summary of Projected Debt Balances The following tables reflect all bonding requirements referenced in the CIP, Transportation Plan, Facilities Management Plan, and Equipment Replacement Plan. It does NOT include the bonding that may be presented to residents by referendum for community park improvements (identified in the Park Plan). It reflects the cumulative effect of new debt issued and the retirement of existing debt. 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. DRAFT Page 3 of 4 Bond Repayment through Debt Service Tax Levy: The impact of the 2022-2026 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. The debt service increased for 2022 due to the 2021 bonding for the fire pumper replacement. Based on the proposed projects in the CIP, the debt service for 2023 and 2024 are planned to decrease as compared to the prior year. As modeled, the debt service for 2025 and 2026 are planned to increase due to the 2024 bonding for major facility repairs at City Hall and the Police Station. 2021 debt refunding - debt levy savings: The City refunded several debt issues in 2021 (2011B, 2012A and 2014A) as part of the planned 2021 bond issuance. By including the refunding with the “new money” 2021 bonding, the City will not incur separate bond issuance costs. The total refunding debt service savings was $796,350. The planned refunding resulted in an average annual debt service savings (reduction) in the debt levy of $86,926. 2022 2023 2024 2025 2026 Debt: Change in Debt Levy 119,597 (29,511) (124,838) 266,870 260,732 Projected Change in Debt Levy2022-2026 CIP DRAFT Page 4 of 4 The debt service for 2021 is already established. Bond Repayment Debt Service supported by Water and Sewer Fund Revenues: While not directly impacting the tax levy, revenues of the Water and Sewer Funds support the annual debt service for the Water Treatment Plant debt refunding bond issues, the AMRS replacement, and the Huron area street improvements. The Utility Funds financial management plan does not propose any new debt issuance for 2022-2026, based on updated 2021 utility billing rate structure approved by the Council on November 2 and based on the estimated costs of the current projects in the CIP. The projected annual debt service for the utility funds is shown below: The debt service for the utility revenue bonds is funded through the water/sewer user fees. The projected debt service levy estimated for years 2022-2026 is based on ten-year level annual 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. 2021 2022 2023 2024 2025 2026 Debt Service 3,559,770 3,679,366 3,649,856 3,525,017 3,791,888 4,052,620 2022-2026 CIP Projected Debt Levy 2022 2023 2024 2025 2026 Wa ter 747,525 779,100 784,300 789,000 791,950 Sewer 169,850 169,850 169,650 164,250 162,500 2022-2026 CIP Tax Levies: Projected Debt Service (funded by Utility Fund Revenues) 2022 2023 2024 2025 2026 Equipment Revolving Fund 700,000 750,000 800,000 850,000 900,000 Revolving Park Equip Fund 405,000 440,000 485,000 535,000 595,000 Facilities Management Fund 105,000 140,000 165,000 190,000 240,000 PIR Fund - - - - - Debt Service 3,679,366 3,649,856 3,525,017 3,791,888 4,052,620 Total CIP Tax Levies 4,889,366 4,979,856 4,975,017 5,366,888 5,787,620 2022-2026 CIP Tax Levies: Projected CIP Tax LevyDRAFT