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HomeMy WebLinkAbout01(B) - 2027-2031 Capital Improvement Program Report ITEM: 1B CITY COUNCIL AGENDA REPORT MEETING DATE: July 28, 2026 PREPARED BY: Jason Etter, Accounting Manager Angela Gieseke, Finance Supervisor Nicole Klekner, Finance Director PRESENTED BY: Nicole Klekner AGENDA ITEM: 2027-2031 Capital Improvement Program RECOMMENDED ACTION: The Council is asked to provide comments on the draft Capital Improvement Program (CIP) so the CIP process can proceed on schedule. The CIP plans are as follows:  Equipment Replacement Plan  Park Plan  Facilities Management Plan  Pavement Management Plan  Technology Plan Utility Funds  Water Financial Plan  Sanitary Sewer Financial Plan  Water Quality Financial Plan This work session will also include the financial analysis of the CIP plans. The draft summary documents have been included for City Council review. BACKGROUND: At the June 23 work session, staff presented Part 1 of the CIP which was a presentation of the projects in equipment, park, facilities, and pavement management plans. Part 2 of the CIP will be a presentation of the following:  Utility funds financial plans, including proposed rate changes  CIP financial impacts: debt analysis and tax impact UTILITY FUNDS – FINANCIAL MANAGEMENT PLANS The City’s utility funds finance their portions of the Capital Improvement Program through transfers-out to other funds and by transactions occurring within the specific utility funds themselves. The utility funds make transfers-out to the Construction Fund for their portions of the Pavement Management Plan (PMP) projects. Other items that specifically relate only to that utility are accounted for within the fund, such as a water tower rehabilitation occurring in the Water fund. Staff develop a financial management plan for each utility fund that includes planning financing sources for capital activities. City of Prior Lake | 4646 Dakota Street SE | Prior Lake MN 55372 2027 Proposed Annual Monthly FundRate IncreaseImpactImpact Water4.0%$ 24 $ 2 Sewer4.5%$ 30 $ 3 Stormwater3.0%$ 5 $ 0 Combined Total4.1%$ 59$ 5 Item 1B Page | 2 The financial management plans for water, sewer and stormwater utility services achieve the following goals:  Rate Calculation: Provide a rate calculation that results in equitable and competitive fixed versus variable portion charge to customers and considers conservation impact of tiers and block rates.  Revenue Sufficiency: Focus on revenue sufficiency to provide cash balances that support the following objectives: o Revenue to meet current and future obligations. o Avoid future debt issuance consistent with city objectives. o Cash on-hand to provide: • Three-months of operating expense • Following-year debt service payments • Following year capital acquisition (planned to be paid from cash) • Reserves for replacement of infrastructure located under private streets. • Reserves for future capital improvements 2027 Resident Impact and Sample Bill: The City plans for annual increases in utility rates to accomplish the objectives discussed above while moderating the effects on utility users. Based upon the City’s current estimates and water consumption level and utility replacement component of street projects, utility customers will experience increases of 4.0-4.2% in their 2027 utility bill based on their level of water use. For the utility funds to support operations and their respective portions of the Capital Improvement Program, funding is achieved through rates charged and/or debt issuance over the 10-year planning period. To achieve this, the following rate increases are proposed for 2027 (medium water user): MCES fee details: It should be noted that city utility bills also include an MCES Fee for sewer. This fee does not support City operations or the Capital Improvement Plan, but rather is a fee collected by the City from residents to pay the Metropolitan Council’s Environmental Services fee for regional wastewater treatment. The fee will increase 6.94% for 2027, reflecting the increased fee that the Metropolitan Council is charging Prior Lake. This fee increase, as well as the utility rate increases needed to support operations and the Capital Improvement Plan, is reflected below. Total per Year202620272028202920302031 High User$ 6,562$ 6,835$ 7,088$ 7,351 $ 7,618 $ 7,895 Medium User$ 1,423$ 1,482$ 1,535$ 1,590 $ 1,642 $ 1,695 Low User$ 933$ 970$ 1,004$ 1,040 $ 1,070 $ 1,101 Annual Increase High User$ 273$ 253$ 263$ 267$ 277 Medium User$ 59$ 53$ 55$ 51$ 53 Low User$ 37$ 34$ 35$ 30$ 31 Item 1B Annual Percentage Increase High User4.2%3.7%3.7%3.6%3.6% Page | 3 Medium User4.1%3.6%3.6%3.2%3.2% Low User4.0%3.5%3.5%2.9%2.9% Average4.1%3.6%3.6%3.3%3.3% The projected annual increase for all utility services is shown below: Sample Bimonthly Utility Bill: The Water, Sewer and Water Quality Financial Management Plan Cash by Purpose, projected change in rates and CIP are shown on Attachment 1, 2, and 3. FINANCIAL IMPACT: The City has been working over the last several years to document its assets and plan for major maintenance or replacements. The City Council is asked to provide Staff with comments and input on these components of the draft CIP so that they can be refined in preparation for the City’s financial planning, public review and approval process. A public hearing before the City Council is scheduled for the proposed CIP on Wednesday, August 12, 2026. ATTACHMENTS: 1. Attach 1 - Water Fund Cash and Capital Projects (10 Year) 2. Attach 2 - Sewer Fund Cash and Capital Projects (10 Year 3. Attach 3 - Stormwater Cash and Capital Projects (10 Year) 4. Attach 4 – Debt Analysis and Tax Impact 2026 Water Fund202720282029203020312032203320342035 (estimate) Cash by Purpose For future capital improvements 4,668,343 2,130,806 1,229,842 2,538,313 2,493,774 3,420,266 2,761,375 2,343,671 3,240,744 4,305,659 For following year pay-go capital 1,911,000 3,482,000 2,435,500 227,000 1,685,000 1,511,025 2,086,076 3,467,155 2,067,763 2,039,401 For 3-months of operating cash 1,033,485 1,055,866 1,008,793 1,039,905 1,074,231 1,120,318 1,400,624 1,187,398 1,226,675 1,267,248 For following year debt service 801,700 810,450 645,350 652,650 659,200 - - - - - Ending Cash 8,414,528 7,479,122 5,319,485 4,457,869 5,912,205 6,051,610 6,248,076 6,998,223 6,535,182 7,612,308 Average Annual % Change in Water Bill for Billing Period High Volume Customer (78,000 gallons)3.0%4.0%3.0%3.0%3.0%4.0%4.0%3.0%3.0%3.0% Medium Volume Customer (18,000 gallons)3.0%4.0%3.0%3.0%3.0%4.0%4.0%3.0%3.0%3.0% Low Volume Customer (8,000 gallons)3.0%4.0%3.0%3.0%3.0%4.0%4.0%3.0%3.0%3.0% Water Fund Summary of Key Financial Informa?on Water FundEstimate Project Description2026202720282029203020312032203320342035 Capital Outlay Transportation Plan 1,161,600 1,201,000 2,554,000 1,647,000 - - - 1,362,000 3,320,000 1,865,000 Wells 60,000 445,000 52,000 65,000 65,000 67,500 140,000 72,500 75,000 75,000 Boosters and misc projects 475,000 70,000 80,500 228,500 91,500 72,000 80,000 35,000 30,000 25,000 Current Year Projects - Facilities 145,000 140,000 765,500 440,000 10,000 - - - - - Water Storage & Tower Reconditioning 1,810,000 - - - - 40,000 - - - - Technology Plan - SCADA - - - - 10,000 10,500 11,025 11,576 12,155 12,763 Equipment - 55,000 - - 20,500 215,000 - 575,000 - 60,000 WTP Filter Media Replacement - - - 25,000 - 1,250,000 1,250,000 - - - WTF Rehabs & Equipment - - 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 Total Capital Outlay 3,651,600 1,911,000 3,482,000 2,435,500 227,000 1,685,000 1,511,025 2,086,076 3,467,155 2,067,763 Source of Funds Bond proceeds - - - - - - - - - - Current revenue / use of cash in fund 3,651,600 1,911,000 3,482,000 2,435,500 227,000 1,685,000 1,511,025 2,086,076 3,467,155 2,067,763 Total Source of Funds 3,651,600 1,911,000 3,482,000 2,435,500 227,000 1,685,000 1,511,025 2,086,076 3,467,155 2,067,763 Water Fund Capital Improvement Plan 2026 Sewer Fund202720282029203020312032203320342035 (estimate) Cash by Purpose For future capital improvements 547,416 2,870,364 2,156,741 2,136,107 4,626,078 9,925,880 6,101,917 7,553,835 6,559,664 4,691,208 For following year pay-go capital 2,586,000 - 4,131,000 2,381,000 - 1,569,025 - 4,685,155 3,253,763 4,199,401 For 3-months of operating cash 985,308 994,707 1,100,174 1,108,517 1,157,011 1,266,273 2,512,461 1,361,484 1,374,856 1,435,484 For following year debt service 165,500 168,000 497,325 394,550 391,900 1,055,408 917,700 1,518,540 1,391,230 1,393,568 Ending Cash 4,284,224 4,033,071 7,885,239 6,020,174 6,174,988 13,816,586 9,532,078 15,119,014 12,579,513 11,719,660 Average Annual % Increase for Fees and Charges High Volume Customer (47,000 gallons)7.5%4.4%3.4%3.4%4.0%4.0%3.4%3.4%3.4%3.4% Medium Volume Customer (12,000 gallons)7.3%4.5%3.4%3.4%4.0%4.0%3.4%3.4%3.4%3.4% Low Volume Customer (7,000 gallons)7.7%4.4%3.4%3.4%4.0%4.0%3.4%3.4%3.4%3.4% Sewer Fund Summary of Key Financial Informa?on Sewer FundEstimate Project Description2026202720282029203020312032203320342035 Capital Outlay Transportation Plan 1,631,900 1,059,000 1,533,000 2,120,000 - - - 1,161,000 2,581,000 1,631,000 Sewer Lining - Inflow/Infiltration Prevention 468,000 482,000 496,000 511,000 526,000 542,000 558,000 575,000 592,000 610,000 Lift Station Rehabilitation 720,000 545,000 900,000 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,500,000 1,000,000 Technology Plan - SCADA 500,000 500,000 500,000 500,000 10,000 10,500 11,025 11,576 12,155 12,763 Generator/Equipment - - 125,000 250,000 845,000 85,000 - 160,000 - - Total Capital Outlay 3,319,900 2,586,000 3,554,000 4,131,000 2,381,000 1,637,500 1,569,025 2,907,576 4,685,155 3,253,763 Source of Funds Bond Proceeds - - 5,150,000 - - 6,815,000 - 6,188,400 - - Current revenue / use of cash in fund 3,319,900 2,586,000 (1,596,000) 4,131,000 2,381,000 (5,177,500) 1,569,025 (3,280,824) 4,685,155 3,253,763 Total Source of Funds 3,319,900 2,586,000 3,554,000 4,131,000 2,381,000 1,637,500 1,569,025 2,907,576 4,685,155 3,253,763 Sewer Fund Capital Improvement Plan 2026 Stormwater Fund202720282029203020312032203320342035 (estimate) Cash by Purpose For future capital improvements 3,336,145 3,218,229 2,739,466 3,525,690 4,157,350 4,846,345 6,264,909 5,331,759 4,962,354 4,284,047 For following year pay-go capital 1,174,000 1,080,000 1,396,000 481,000 644,000 658,000 - 2,316,000 1,865,000 2,006,000 For 3-months of operating cash 270,260 267,316 325,793 284,541 293,567 302,880 313,741 332,974 332,639 386,947 For following year debt service 87,650 90,650 88,400 91,150 88,650 91,150 88,400 231,880 199,570 197,883 Ending Cash 4,868,055 4,656,194 4,549,659 4,382,381 5,183,567 5,898,375 6,667,050 8,212,613 7,359,563 6,874,877 Average Annual % Increase for Fees and Charges Per Residential Equivalent Unit3.0%3.0%3.0%3.0%3.0%3.0%3.0%3.0%3.0%3.0% Stormwater Fund Summary of Key Financial Informa?on Stormwater FundEstimate Project Description2026202720282029203020312032203320342035 Capital Outlay Transportation Plan 600,490 589,000 473,000 937,000 - - - 705,000 1,630,000 1,165,000 Pond Maintenance & Retrofit 218,000 230,000 237,000 244,000 251,000 259,000 267,000 275,000 283,000 291,000 Stormwater Improvements 150,000 165,000 170,000 175,000 180,000 185,000 191,000 197,000 203,000 209,000 Stormwater Pond Planning 34,000 - - - - - - - - - LSWMP Implementation Plan - - - - 50,000 200,000 200,000 200,000 200,000 200,000 Misc projects - 190,000 200,000 40,000 - - - - - - Total Capital Outlay 1,002,490 1,174,000 1,080,000 1,396,000 481,000 644,000 658,000 1,377,000 2,316,000 1,865,000 Source of Funds Bond Proceeds - - - - - - - 1,451,600 - - Current revenue / use of cash in fund 1,002,490 1,174,000 1,080,000 1,396,000 481,000 644,000 658,000 (74,600) 2,316,000 1,865,000 Total Source of Funds 1,002,490 1,174,000 1,080,000 1,396,000 481,000 644,000 658,000 1,377,000 2,316,000 1,865,000 Stormwater Fund Capital Improvement Plan Amount as of Debt TypePurpose December 31, 2025 G.O. Special Assessments 7,055,000Street Improvement Projects G.O. TIF Bonds0Tax Increment Project G.O. Bonds (MV) 1,565,000 Referendum Project (Fire Station #2) G.O. Bonds2,965,000Street Reconstruction Projects G.O. Bonds3,760,000Public Works Building and CIP Projects 520,000 G.O. BondsEquipment Maintenance Facility, Water Treatment G.O. Revenue Bonds5,555,000 Facility & Utility Replacement Projects G.O. Capital Improvement Debt Analysis and Tax Impact 2,625,000City Hall & Police Station Bonds Energy Lease Loan Payable Guaranteed Energy Savings Program 0 (GESP)Projects 24,045,000 Total In reviewing the 2027-2031 Capital Improvement Program, the City Council should consider the level of debt as well as the annual tax impact of the scheduled projects. The 2027-2031 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. As of 12/31/2025, the City of Prior Lake had $24.0M in debt. The following chart reflects the type of debt. One-third of the debt is for facilities: Water Treatment Plant (through 2030), Fire Station #2, City Hall, and the Police Station (through 2031). The 2027-2031 CIP anticipates the following bonding (debt issuance) needs:  The Equipment Replacement Plan includes $3,810,000 of bonding for major equipment replacement expenditures primarily for fire truck replacements (ladder truck in 2027 and pumper truck in 2028).  Bonding of $3,500,000 for major park replacement expenditures includes the replacement for the four Ponds Parking Lots and entrance road in 2028.  The Facilities Plan includes $11,230,000 of bonding for major facility repairs for City Hall and Police Station replacement of membrane roofing and heating, ventilation, and air conditioning (HVAC) updates, addition of dormitories at Fire Station #2, and parking/safety enhancements. Long-Term Financial Planning Long-Term Financial Planning Bond Proceeds for Capital Projects Projected Change in Debt Outstanding Projected Bonding by Year Fund Name 202620272028202920302031 20272028202920302031 Total Debt Outstanding (Existing & Planned) Revolving Equip Fund F410 2,265,000 1,545,000 - - - Governmental Funds Debt Outstanding 20,980,000 22,550,000 30,225,000 32,030,000 32,680,000 32,505,000 Revolving Park Equip Fund F430 - 3,500,000 - - - Enterprise Funds Debt Outstanding 3,585,000 2,735,000 6,995,000 6,245,000 5,460,000 11,460,000 Facilities Mgmt Fund F440 515,000 3,915,000 2,165,000 2,060,000 2,575,000 Total Debt Outstanding (Existing & Planned) 24,565,000 25,285,000 37,220,000 38,275,000 38,140,000 43,965,000 PIR Revolving Fund F450 - - - 710,000 - Construction Fund F501 2,895,000 2,810,000 4,215,000 1,575,000 695,000 - Governmental Funds Subtotal 5,675,000 11,770,000 6,380,000 4,345,000 3,270,000 Water Fund - - - - - Stormwater Fund - - - - - Sanitary Sewer Fund - 5,150,000 - - 6,815,000 Utility Funds Subtotal - 5,150,000 - - 6,815,000  The Pavement Management Plan includes bonding of $12,900,000 for transportation plan City total Debt Issuance - All funds 5,675,000 16,920,000 6,380,000 4,345,000 10,085,000 projects and street mill & overlay projects. The repayment sources for this bonding include: o Tax levy o Project Special Assessment (The city provides the upfront funding for the special assessment portion via bonding)  The Sewer Fund includes bonding of $11,970,000 for planned expenditures for sewer replacement costs on street reconstruction projects as well as lift station rehab, sewer lining, and SCADA software update. The table below summarizes the proposed bonding by fund and year: Summary of Projected Debt Balances The following tables reflect all bonding requirements referenced in the CIP, Pavement Management Plan, Facilities Management Plan, and Equipment Replacement Plan. Based on the proposed projects in the CIP, debt is projected to increase from $24.0M at the end of 2025 to $44.0M at the end of 2031. Projected CIP Tax Levy Long-Term Financial Planning Projected Debt Service (funded by Utility Fund CIP Tax Levies: 20272028202920302031 2027-2031 CIP Revenues) Debt Service Levy 3,454,655 3,889,440 4,390,759 4,060,724 3,530,139 Projected 20272028202920302031 Equipment Revolving Fund 1,025,000 1,075,000 1,075,000 1,150,000 1,200,000 202620272028202920302031 Water 801,700 810,450 645,350 652,650 659,200 Revolving Park Equip Fund 655,000 705,000 705,000 750,000 800,000 Debt Per Capita (assumes population growth) Sewer 165,500 168,000 497,325 394,550 391,900 Facilities Management Fund 355,000 405,000 555,000 600,000 650,000 Debt Per Capita 868 890 1,304 1,328 1,311 1,497 Stormwater 87,650 90,650 88,400 91,150 88,650 PIR Fund - - - - - Total CIP Tax Levies 5,489,655 6,074,440 6,725,759 6,560,724 6,180,139 Projected Debt per Capita: Projected debt per capita based on the current capital projects planned is shown in the table below. The city is working to manage its debt load while providing needed capital replacement projects in a growing city. Bond Repayment through Debt Service Tax Levy: The table below is a summary of the annual projected total CIP tax levy by component. Bond Repayment Debt Service supported by Utility Fund Revenues:  The projected annual debt service for the utility funds is shown below: CIP Impact on Long Range Financial Plan: The financial plan incorporates the debt and tax levy impacts of the Capital Improvement Program. Approval of the CIP does not obligate the city to complete the proposed projects or purchases. The 2027 projects/proposed purchases will be incorporated into the 2027 budget requests for budgeted funds. Further Council approvals may be necessary to comply with state statutes and the city’s purchasing policy. The city’s financial planning reflects funding general operations, future planned capital improvements, including related debt service on planned bond issuance to support capital CITY OF PRIOR LAKE CITY PROPERTY TAX PROJECTION Five Year Planning Period 202620272028202920302031 TAX LEVIES General Fund Levy - Tax Capacity 16,267,024 16,864,136 18,032,656 19,595,626 20,819,085 22,357,525 General Fund Levy - Market Value 265,888 273,988 281,638 283,838 290,738 277,888 Debt Service Fund 2,979,220 3,454,655 3,889,440 4,390,759 4,060,724 3,530,139 CIP Funds 1,825,000 2,035,000 2,185,000 2,335,000 2,500,000 2,650,000 Total Tax Levies 21,337,132 22,627,779 24,388,735 26,605,223 27,670,547 28,815,553 Annual $ Change 1,485,227 1,290,646 1,760,956 2,216,489 1,065,324 1,145,006 TOTAL % CHANGE IN TAX LEVIES7.5%6.0%7.8%9.1%4.0%4.1% improvements for streets, equipment replacement and facilities capital maintenance projects. CITY TAX CAPACITY TAX RATE32.03%33.54%35.45%35.77%36.05% Debt repayment is based on level annual debt service payments. Annual % Change2.07%4.72%5.69%0.92%0.77% Debt per Capita 868 890 1,304 1,328 1,311 1,497 Funding for proposed projects in the CIP results in an estimated 10-year average tax levy increase Bonds Outstanding 24,565,000 25,285,000 37,220,000 38,275,000 38,140,000 43,965,000 Change in Bonds Outstanding 720,000 11,935,000 1,055,000 (135,000) 5,825,000 of 6.8% and an estimated 10-year average tax rate increase of 3.0%. This is in line with the parameters established in the city’s 2023 long range financial planning study. The estimated tax levies and tax rate projections for the city’s five-year financial plan are shown below. PriorLakeMN.gov Rick SteinhausLori OlsonLiam DugganNicole KleknerNick Monserud IMPROVEMENT PROGRAM2031 CAPITAL -2027 PriorLakeMN.gov2 CIP2031 -: Public Hearing and Adopt 2027August 12•levy & debt service): Part II: Financial Plan with CIP Impacts (tax July 28•: Part I: Capital Plans ReviewJune 23•2031 CIP Schedule-2027 PriorLakeMN.gov3 Water Quality Financial Plan•Sanitary Sewer Financial Plan•Water Financial Plan•Separate discussion at 7/28 work session–Utility Funds 1)2031 CIP Schedule-2027 PriorLakeMN.gov 3.0%–Stormwater 4.5% (includes MCES increase)–Sewer 4.0%–Water follows:Proposed rate changes for 2027 are as $1,461,270-2033 •Stormwater fund:$6,178,730-2033 •$6,815,000-2031 •$5,150,000-2028 •Sewer fund:no debt issuance–Water fund year plan as follows: -tenfinancial model reflects debt issuance in the rates charged and/or debt issuance. The Funding for utility funds is achieved through and stormwater respectively. $6.8M, $5.3M and $2.7M for water, sewer, projects: management plan street reconstruction funding needs to support the pavement year total Water/Sewer/Stormwater -The 5 4 PlanUtility Funds Financial Management PriorLakeMN.gov Monthly Utility Bill:-Sample Bi 5 All Funds–Utility Bill Combined Impact PriorLakeMN.gov in 2032for the maintenance center expansion year plan reflects $37M in bonds -10$44.0M at the end of 2031.from $24.0M at the end of 2025 to the CIP, debt is projected to increase Based on the proposed projects in 6 PriorLakeMN.gov7 City Property Tax Projection PriorLakeMN.gov to be ~$1,500per Capita projected 2031 Prior Lake Debt 2025End-Per Capita as of YearBar Chart: G.O. Debt 8 Debt Per Capita Projection Questions/Discussion