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Home My WebLink About6A 2015-2019 CIP ReportPRip� U 4646 Dakota Street SE Prior Lake, NW 55372 NESOV PLANNING COMMISSION AGENDA REPORT AGENDA ITEM: 6A SUBJECT: 2015-2019 CAPITAL IMPROVEMENT PROGRAM PRESENTERS: LARRY POPPLER, CITY ENGINEER/DIRECTOR OF INSPECTIONS KATY GEHLER, PUBLIC WORKS DIRECTOR JERILYN ERICKSON, FINANCE DIRECTOR PUBLIC HEARING: YES —X—NO-N/A DATE: AUGUST 4, 2014 INTRODUCTION: Minnesota State Statute 462.356 provides that all proposed property acquisitions or disposals and capital improvements be reviewed by the Planning Commission for consistency with the Comprehensive Plan and the Planning Commission report their findings in writing to the City Council. Attached is a draft of the proposed 2015-2019 Capital Improvement Program (CIP) including the Transpor- tation Plan. The estimated cost for the projects in the 5 -year CIP is approximately $69.6 million (which includes the Facilities Management Plan, Equipment Replacement Plan and the Technology Plan). DISCUSSION: There are many significant projects included in the CIP. Some of them include reconstruction work in con- junction with Scott County or the State of Minnesota at the following locations: • TH13/150t" Street (2015) • Duluth Avenue/TH 13 Signal (2015) • CR83 Cooperative Agreement Payment (2015) • CR21 / Main / Pleasant (2015) • CR42 / TH13 Boone to Louisiana (2017) Other street improvement projects include the following areas: • Mushtown/Maple/Panama/Maplewood (2015) • Rolling Oaks (2015) • Stemmer Ridge Road (2015) • Grainwood / Eau Claire / Highland / Marsh / Skyline (2015) • Credit River Road (2015) • Albany / CJ Circle / Five Hawks / Cates (2016) • Manitou Road (2016) • Raspberry Ridge / Hidden Pond / Black Oak / Timberglade (2016) • Franklin Trail Rehabilitation (2016) • Pershing / Dunkirk / Dutch / Roanoke / Green Hts / Spring (2017) • Sycamore Trail (2017) • Balsam / Sunrise / Spruce (2017) • Hidden Oaks / Timberview (2018) • Fish Point Road (2018) • Huron / Wildwood / Woodside (2018) • Arcadia (2018) • Martindale / Hickory / Henning (2018) • Fish Point Road (2019) • Franklin Trail (2019) • Beach Street (2019) • Arcadia (2019) In addition to the roadwork projects, the CIP also includes a number of other projects, including ones related to well construction, sewer inflow / infiltration prevention, improvements to water main/stormwater compo- nents and a second water treatment plant. Activities scheduled in the City's park development over the next 5 years will include the installation of field backstops, basketball courts, parks signs, picnic shelter and play structures in developments including the Enclave Park, Phase II (2015). The City Council requested that staff consider phasing these improvements in over multiple years due to the development only being partially completed. The Planning Commission's function is to review the proposed projects, determine whether they make sense from the perspective of the Comprehensive Plan and make specific recommendations about projects in the CIP or about projects not in the current CIP which the Commission feels would better achieve Comprehen- sive Plan goals. The Commission does not need to feel constrained to restrict its consideration only to those projects contained in the proposed CIP. Any recommendation for changes to the CIP should indicate which particular goal or policy in the Compre- hensive Plan is being advanced by the recommended project. The thing to keep in mind is that all projects are competing for a limited amount of money and the CIP is limited to those projects with the highest priority. ACTION REQUIRED: Approve a resolution finding that the capital improvements identified in the 2015- 2019 Capital Improvement Program are in compliance with the Comprehensive Municipal Plan. ATTACHMENTS: 1) Resolution 2) 2015-2024 Transportation Plan — Council Workshop 06.23.2014 3) 2015-2019 CIP— Projects by Department— Council Workshop 06.23.2014 rti u 41"4646 Dakota Street SE Prior Lake, MN 55372 PLANNING COMMISSION CITY OF PRIOR LAKE, MINNESOTA RESOLUTION NO. 14 -XX PC RESOLUTION OF THE CITY OF PRIOR LAKE PLANNING COMMISSION FINDING THAT THE CAPITAL IMPROVEMENTS IDENTIFIED IN THE 2015-2019 CAPITAL IMPROVEMENT PROGRAM ARE IN COMPLIANCE WITH THE COMPREHENSIVE MUNICIPAL PLAN. WHEREAS, the City staff has prepared and presented to the Planning Commission the 2015-2019 Capital Improvement Program hereinafter "CIP;" and WHEREAS, pursuant to Minn. Stat. §462.356, Subd 2 after a comprehensive municipal plan or section thereof has been recommended by the planning agency and a copy filed with the governing body, no publicly owned interest in real property within the municipality shall be acquired or disposed of, nor shall any capital improvement be authorized by the municipality or special district or agency thereof or any other political subdivision having jurisdiction within the municipality until after the planning agency has reviewed the proposed acquisition, disposal, or capital improvement and reported in writing to the governing body or other special district or agency or political subdivision concerned, its findings as to compliance of the proposed acquisition, disposal or improvement with the comprehensive municipal plan.. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission finds that the capital improvements identified in the CIP are in compliance with the comprehensive municipal plan. PASSED AND ADOPTED THIS 4th DAY OF AUGUST, 2014. VOTE Phelan Blahnik Hite Larson Spieler Aye ❑ ❑ ❑ ❑ ❑ Nay ❑ ❑ ❑ ❑ ❑ Absent ❑ ❑ ❑ ❑ ❑ Abstain ❑ ❑ ❑ ❑ ❑ Dan Rogness, Community & Economic Development Director Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com 04 P`°OR CITY OF PRIOR LAKE F 2015-2024 TRANSPORTATION PLAN MNN[Sd« Proposed 06.23.2014 Year Improvement Project Type Length Pavement Utility MSA Street Tax Bond Assessments Water Sewer Water Watermain Sanitary Storm Grant or Other Total City Municipal County State Federal TOTAL PROJECT Miles OCI* OCI* Oversizing Levy Utili!Z Fund UtilitX Fund Quality Trunk Fund Trunk Fund Trunk Fund Contribution Cost Cost Cost Cost Cost COST 2015 Mushtown/Maple/Panama Utility Extension 0.3 23 0 - 131,186 388,384 429 906,388 - - 42,588 31,000 31,000 - 200,000 1,730,546 - - - - 1,730,546 2015 Rolling Oaks Utility Extension 0.25 0 0 - 60,000 429 270,000 - - 100,000 100,000 100,000 - 260,000 890,000 - - - 890,000 2015 TH 131150th Street Safety/ Partner 0.1 NA NA 500,000 150,000 650,000 Recon 100,000 100,000 60,000 - - - 1,560,000 1,300,000 - 1,400,000 - 4,260,000 2015 Stemmer Ridge Road (CR 82 to Stemmer Ridge Road)** Utility Extension NEW NA NA - 277,460 429 3,424,187 - - 263,120 216,233 - - 4,181,000 - - - - 4,181,000 2015 Duluth Avenue l TH 13 Signal Partnership 0.1 NA NA 200,000 - 500,000 Recon - - - - - - - 700,000 - - 150,000 850,000 2015 Credit River Road (1989) (Evanston to Fish Pt.) Pavement/Recon 0.55 31 30 - - 950,000 429 250,000 900,000 100,000 50,000 - 650,000 - - 2,900,000 - - - 2,900,000 2015 Highland/Marsh/Skyline (1977) Pavement/Recon 0.68 27 45 - - 850,000 429 550,000 1,150,000 200,000 55,000 - - - 2,805,000 - - - 2,805,000 2015 Grainwood / Eau Claire (1977) PavemenURecon 0.48 36 47 - - 560,000 429 425,000 250,000 125,000 40,000 - - - - 1,400,000 - - - 1,400,000 2015 CR 21 / Main Ave / Arcadia Signal Partnership NA NA NA - - 250,000 Recon - - - - - - - 250,000 - 280,000 - - 530,000 2015 CR 83 Coop Agreement Payment Partnership NA NA NA 57,000 Recon - - - - - - 57,000 - - - 57,000 2015 Proect Totals ! 2.46 $',.. 700,000 $ 618;646 $ M1 4,205,384 $ I 5,825,575 $ 2,400,00D $ 525,000 -:.:$ 347,588 $ 394,120 $ { 997,233 ''$ - " $ 460,00D $ 16 473,546 $ 1 300,000 $ 280,000 $ 1'550 000 $ l: -: $ 19603 546':' 2016 Albany/CJ Circle/ Five Hawks/Cates (1972) Pavement/Recon 0.45 35 41 - - 575,000 429 400,000 220,000 110,000 35,000 - - - - 1,340,000 - - - - 1,340,000 2016 Franklin Trail Rehabilitation (CR 44 to Summer) (1972) Pavement/Rehab 0.33 38 26 - 750,000 Recon - 150,000 50,000 - - - - 950,000 - - - 950,000 2016 Manitou Road (1978) Pavement/Recon 0.52 25 42 - - 750,000 429 350,000 250,000 150,000 50,000 - - - - 1,550,000 - - - 1,550,000 2016 Raspberry Ridge/Hidden Pond/Black Oak/Tlmber lade 1987 Pavement/Recon 0.6 48 57 975,000 429 400,000 1,200,000 150,000 50,000 - - 2,775,000 - - - - 2,775,000 2016 Project Totals . 1.9 1 $ •" - ? $ `- $ 3,050,000 $ :1150,000 -$ 1820,000 $ - 460,000_;$ 135,000 $ ` - $ - $ - $ "'' $ : 6,615,000 $ - $ - - $ 2017 Arcadia Avenue (Colorado to TH 13)(Right of Way, Design) Road Extension NEW NA NA - - 1,800,000 Tax Ab - - - - - - - 1,800,000 - - - - 1,800,000 2017 CR 421TH 13 (Boone to Louisiana) Partnership NA NA NA 200,000 - - Recon - 100,000 - - - - - 300,000 - 10,558,560 - - 10,858,560 2017 Pershing/Dunkirk/Dutch/Roanoke/Green HtslSpring (1985) Pavement/Rehab 0.76 37 34 - - 900,000 Recon - 75,00D 25,000 - - - - 1,000,000 - - - - 1,000,000 2017 BalsamlSunriselSpruce(1973) Pavement/Recon 0.36 33 50 - - 520,000 429 265,000 195,000 95,000 35,000 - - - - 1,110,000 - - - - 1,110,ODO 2017 Sycamore 1985 Pavement/Recon 0.19 35 47 220,000 429 115,000 310,000 50,000 695,000 695,000 2017 Project Totals '. 1.31 $ [ 200,000:: $ - $ :. 3,440,000 1 1 $ 380,000 $ 680,000 $t 170,000"$ 35;000 $ - $ : - ;$ -,. $ - $ , 4,905,000 $ - $ 10 558,500 $ - $ i - $ 16,463,660 2018 Arcadia Avenue (Colorado to Pleasant)- Road Extension NEW NA NA 300,000 100,000 - Tax Ab 120,000 - - - - - - - 520,000 - - - - 520,000 2018 Arcadia Avenue (Gross to TH 13)** Road Extension NEW NA NA 300,000 25,000 - Tax Ab 370,000 136,000 50,000 - - - 881,000 - - - - 881,000 2018 Duluth Avenue (Anna Trail to Arcadia)** Road Extension NEW NA NA 30D,000 75,000 - Tax Ab 905,000 - - - - - - - 1,280,000 - - - 1,280,000 2018 Hidden Oaks/Timberview Pavement/Recon 0.2 36 39 - - 300,000 429 120,000 325,OOD 50,000 20,000 - - - 815,000 - - - 615,000 2016 Fish Point Road (CR 44 to TH 13) Pavement/Rehab 0.66 42 40 - - 1,250,000 Recon - - - - - - 1,250,000 - - - 1,250,000 2018 Huron/Wildwood/Woodside 1986 Pavement/Recon 0.68 31 25 1,070,000 429 350,000 1,120,000 160 000 50,000 2,750,000 2,750,000 " 2018 ProectTotals ` 1-54 $ 900000. $ 200,000 $ i' 2,620,000-; $:: .1865,000 '$ 1581;000 $ - 260,000 $ 70,000 $ - $ % - :'$ - -. $ '+ - $ + 7,496000 $ - $ _. '= $ - $ -: - 7498000`: 2019 Martindale/Hickory)Henning Pavement/Rehab 0.61 24 0 - - 300,000 Recon - - - - - - 300,000 - - 300,000 2019 Fish Point Road (Fawn Meadows to CR 21) PavementlRehab 0.28 39 78 - - 600,000 Recon - - - - - 600,000 - - 600,000 2019 Franklin Trail (TH 13 to CR 21 South) Pavement/Rehab 0.42 40 35 - - 900,000 Recon - - - - - 900,000 - - 900,000 2019 Beach Street Pavement)Recon 0.23 31 45 - - 270,000 429 190,000 115,000 55,000 20,000 - - - 650,000 - - 650,000 2019 Arcadia Avenue (Pleasant to Gross)** Road Extension NEW NA NA 50,000 25,000 - Tax Ab 50,000 - - - - 125,000 - - 125,000 2019 Arcadia Avenue Gross** Road Extension NEW NA NA 400,000 100,000 - Tax Ab 370,000 136,000 50,000 1,056,000 1056000 2019 Project Totals 1.54 $ 450,000 $ 125,000 $ -:.-. 2070,000 $i := 610,000 $ 251;000 $ 105,000 $ 20,000 $ ' - $ - ;$ ' : $ $ 3,631,000 $ - $ :- $ - $ 'I -- $ 3631000= 2020 Street Reconstruction Non -Specific Pavement/Recon 2 2850,000 429 1,100,000 825OOD 425, DOO 175,000 - - - 5,375,000 - - 5,375,000 2020 Proect Totals $ : :. $ $ 2850000: $: ;1,100000 $ 825,000 $ 'I 426,000 '.$ 175;000 $ $ -: ".:$ $ ". 5,373,000 $ - $ i- $ - $ -'.: $ 5,375000:: 2021 Street Reconstruction Non -Specific PavementlRecon 2 2,850,000 429 1,100,000 825 000 425,000 175,000 5,375 000 - 5,375,000 2021 Project Totals":". ' 5 - - $ - $ -:: 2,850,000'. $t .1100,000 )$ 825,000 $ 425,000 $ 175;000 $ - $ -: - ":$ - $ 5,375,000 $ - $ 1 '- $ - -' $ 5375000+ 2022 Street Reconstruction Non -Specific Pavement/Recon 2 2,850,000 429 1,100,000 825 000 425,000 176,000 - - - 5,375 000 5,375,000 '. 2022 Project Totals - $ $ $ -:' 2,850,000': $ ';1,100,000 $ 826,000 $ 425,000 $ 175,000 $- $ - $ - $ 5,375,000 $ - $ ;:. '- $ - $ -:: $ 6,376,000 5,375,000 2023 Street Reconstruction Non -Specific Pavement/Recon 2 2,850,000 429 1100,000 825,000 425,000 1750005,375000 2023 Project Totals -'.: :; ' . $ I - :": $ - $ t. 2,850,000'. $. S1,100,000 '$ 825000 $-" 425,000 '$ 175,000 $ - $ i - $ - $ ' ": 5 375 000 $ - $ I - $ - $ : -I $ 537500: 2024 Street Reconstruction Non -Specific Pavement/Recon 2 - 2,850,000 429 1,100,000 825 000 425,000 176,000 - - - 5,375,000 - 5,375 000 2024 Pro'eot Totals is $ i - 'i $ "- $ ?.2,850,000'. $': 11,100000 $ 825,000 $ 426,000 -:$ 175;000 $ $ -: _ '$ _ $ 5,375,000 $ '. - $ - $ - $ is -' $ 5;375,OW1; Program Totals $ 2,250,000 $ 943,646 $ 29,635,384 $ 115,330,5L51$ 10,857,000 $ 3,645,000 $ 1,462,588 $ 394,120 $ 997,233 $ $ 460,000 $ 65,995,546 $ 1,300,000 $ 10,835,560 $ 1,550,000 $ $ 79,684,106 * OCI = Overall Condition Index (Scale 0-100, 0 poor, 100 excellent) OCI based on field evaluation ** If development occurs ahead of the City project, this project would be unnecessary. City would fund oversizing portion. Total 5 yr Bond $ 25,215,959 Tax Levy & Special Assessments Total Recon Bond -10 Years $ 6,157,000 Total 429 Bond -10 Years $ 35,193,959 Total Tax Abatement -10 Years $ 3,615,000 Total Bonding -10 Years $ 44,965,959 Tax Levy & Special Assessments Public Works (Parks) Total 221,771 309,417 530,137 308,958 430,389 1,800,671 Page 1 of 6 CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT ib�2142-� CAPITAL IMPROVEMENT PROGRAM Proposed 06.23.2014 2015-2019 ��NNES�P CIP Project Reference 2015 2016 2017 2018 2019 Total Public Works (Parks) Capital Replacement Projects CIP1 48,165 182,103 174,004 173,891 66,270 644,432 General Fund - Parks Division - - - - - - Revolving Park Equipment Fund 48,165 182,103 174,004 173,891 66,270 644,433 Park Amenities Replacement CIP2 123,606 127,314 131,133 135,067 139,119 656,239 General Fund - Parks Division 123,606 127,314 131,133 135,067 139,119 656,239 Revolving Park Equipment Fund - - - - - - Trail, Sidewalk, and Boardwalk Replacement CIP3 - - - - - - General Fund - Parks Division - - - - - - Revolving Park Equipment Fund - - - - - - Natural Area Restoration CIP4 - - - - - - General Fund - Parks Division - - - - - - Revolving Park Equipment Fund - - - - - - Neighborhood Park Development CIP5 50,000 - 225,000 - 225,000 500,000 Capital Park Fund 50,000 - 225,000 - 225,000 500,000 Existing Trail & Sidewalk Gap Priorities CIP6 - - - - - - General Fund - Parks Division - - - - - New Development Trail Alignments CIP7 - - - - - - Capital Park Fund - - - - - - Community Park Development and Renovation CIP8 - - - - - - Capital Park Fund - - - - - - Referendum - - - - - Public Works (Parks) Total 221,771 309,417 530,137 308,958 430,389 1,800,671 Page 1 of 6 • CITY OF • IMPROVEMENTCAPITAL -O T 2015-2019 PROJECTS BY DEPARTMENT Proposed 06.23.2014 CIP Project Reference 2015 2016 2017 2018 2019 Total Public Works (Streets) Street Improvements (Co. Rd.) CIPS 2,567,000 - 300,000 - - 2,867,000 Project Levy 1,457,000 - - 1,457,000 Special Assessments - - - - State - - - - - County - - - - - - Other Municipality - - - - - - City MSA Funds 700,000 - 200,000 - - 900,000 Street Oversize Funds 150,000 - - - - 150,000 Trunk Reserve Funds - - - - - - Water Quality Fund 60,000 - - - - 60,000 Water Fund 100,000 - 100,000 200,000 Sewer Fund 100,000 - - - 100,000 Street Improvements (City) CIP10 13,906,546 6,615,000 4,605,000 7,496,000 3,631,000 36,253,546 Project Levy 2,748,384 3,050,000 3,440,000 2,620,000 Z070,000 13, 928, 384 Special Assessments 5,825,575 1,150, 000 380,000 1,865,000 610,000 9,830,575 Grant or Other Contribution 460,000 City MSA Funds - - - 900,000 450,000 1,350,000 Street Oversize Funds 468,646 - 200,000 125,000 793,646 Trunk Reserve Funds 1,391,353 - - - - 1,391,353 Water Quality Fund 287,588 135,000 35,000 70,000 20,000 547,588 Water Fund 2,300,000 1,820,000 580,000 1,581,000 251,000 6, 532, 000 Sewer Fund 425,000 460,000 170,000 260,000 105,000 1,420,000 Public Works (Streets) Total 16,473,546 6,615,000 4,905,000 7,496,000 3,631,000 39,120,546 Page 2 of 6 04 POMP CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT CAPITAL IMPROVEMENT PROGRAM Proposed 06.23.2014 2015-2019 �NNESD�A CIP Project Reference 2015 2016 2017 2018 2019 Total Public Works (Water) Meter Replacement Program CIP11 - - - - 2,000,000 2,000,000 Water Fund - - - 1,000,000 1,000,000 Sewer Fund - - - 1,000,000 1,000,000 Wells CIP12 300,000 950,000 - - - 1,250,000 Water Fund 300,000 950,000 - - - 1,250,000 Watermain Improvements CIP13 - - - - - - Water Fund - - - - - Water System CIP14 100,000 100,000 100,000 100,000 15,100,000 15,500,000 Water Fund 100,000 100,000 100,000 100,000 15,100, 000 15, 500, 000 Pressure Reducing Valves CIP15 - - - - - - Trunk Reserve Fund - - - - - Water Storage CIP16 - - - - - - Water Storage Fund - - - - - - Public Works (Water) Total 400,000 1,050,000 100,000 100,000 17,100,000 18,750,000 Page 3 of 6 CITY OF PRIOR LAKE 60,000 60,000 60,000 PROJECTS 13Y DEPARTMENT CAPITAL IMPROVEMENT PROGRAM 40ir't 260,000 Water Quality Fund 60,000 Proposed 06.23.2014 60,000 60,000 20,000 260,000 Pond Maintenance & Retrofit CIP21 100,000 2015-2019 300,000 25,000 400,000 850,000 Water Quality Fund CIP 25,000 300,000 25,000 400,000 850,000 Project Reference 2015 2016 2017 2018 2019 Total 225,000 Water Quality Fund 50,000 100,000 25,000 25,000 Public Works (Sanitary Sewer) 225,000 Public Works (Storm Water) Total 210,000 185,000 385,000 Sanitary Improvement CIP17 - - - - - - SewerFund - - - - - - Inflow / Infiltration Prevention CIP18 150,000 150,000 150,000 150,000 150,000 750,000 Sewer Fund 150,000 150,000 150,000 150,000 150,000 750,000 Sewer System Equipment Replacement CIP19 100,000 100,000 100,000 100,000 100,000 500,000 Sewer Fund 100,000 100,000 100,000 100,000 100,000 500,000 Public Works (Sanitary Sewer) Total 250,000 250,000 250,000 250,000 250,000 1,250,000 Public Works (Storm Water) Stormwater Infrastructure Maintenance CIP20 60,000 60,000 60,000 60,000 20,000 260,000 Water Quality Fund 60,000 60,000 60,000 60,000 20,000 260,000 Pond Maintenance & Retrofit CIP21 100,000 25,000 300,000 25,000 400,000 850,000 Water Quality Fund 100,000 25,000 300,000 25,000 400,000 850,000 Stormwater Improvements CIP22 50,000 100,000 25,000 25,000 25,000 225,000 Water Quality Fund 50,000 100,000 25,000 25,000 25,000 225,000 Public Works (Storm Water) Total 210,000 185,000 385,000 110,000 445,000 1,335,000 Page 4 of 6 04 PRI2R � CITY OF PRIOR LAKE PROJECTS BY DEPARTMENT CAPITAL IMPROVEMENT PROGRAM Proposed 06.23.2014 2015-2019 'bi�soC CIP Project Reference 2015 2016 2017 2018 2019 Total Transit Transit Capital CIP23 - - - - - - Transit Fund - - - - Transit Total Vehicles & Equipment Equipment Replacement Plan CIP24 797,550 1,104,265 693,932 1,339,883 664,939 4,600,569 Revolving Equipment Fund 797,550 1,104,265 693,932 1,339,883 664,939 4,600,569 Vehicle & Equipment Total 797,550 1,104,265 693,932 1,339,883 664,939 4,600,569 Facilities Facilities Management Plan CIP25 143,052 98,217 183,884 928,155 326,007 1,679,315 Facilities Management Fund 143,052 98,217 183,884 928,155 326,007 1,679,315 Project Levy - - - - - - Facilities Total 143,052 98,217 183,884 928,155 326,007 1,679,315 Technology Technology Plan CIP26 143,353 236,170 235,154 230,241 212,367 1,057,285 General Fund 123,134 206,851 214,139 163,172 173,278 880,574 Water Fund 8,309 9,567 5,126 28,357 20,530 71,889 Sewer Fund 4,910 9,567 5,126 28,357 18,559 66,519 Water Quality Fund - 1,167 1,202 - - 2,369 Cable Franchise Fund 7,000 9,018 9,561 10,355 - 35,934 Technology Total 143,353 236,170 235,154 230,241 212,367 1,057,285 GRAND TOTALS 18,639,272 9,848,069 7,283,107 10,763,237 23,059,702 69,593,387 Page 5 of 6 •�CITY OF PRIOR LAKE CAPITAL IMPROVEMENT PROGRAM 2015-2019 PROJECTS BY DEPARTMENT Proposed 06.23,2014 CIP Project Reference 2015 2016 2017 2018 2019 Total TOTALS BY FUNDING SOURCES Project Levy Special Assessments Grants or Other Contributions State County City MSA Funds Capital Park Fund Street Oversize Fund Trunk Reserve Funds Water Quality Fund Water Fund Sewer -Fund Water Storage Fund Transit Fund General Fund -Park Dept General Fund -Technology Dept Revolving Equipment Fund Revolving Park Equipment Fund Cable Franchise Fund Facilities Management Fund 4,205,384 3,050,000 3,440,000 2,620,000 2,070,000 15,385,384 5,825,575 1,150, 000 380,000 1,865,000 610,000 9,830,575 460,000 - - - - 460,000 700,000 - 200,000 900,000 450,000 2,250,000 50,000 - 225,000 - 225,000 500,000 618,646 - - 200,000 125,000 943,646 1,391,353 - - - - 1,391,353 557,588 321,167 421,202 180,000 465,000 1,944,957 2,808,309 2,879,567 785,126 1,709,357 16,371,530 24,553,889 779,910 719,567 425,126 538,357 1,373,559 3,836,519 123,606 127,314 131,133 135,067 139,119 656,239 123,134 206,851 214,139 163,172 173,278 880,574 797,550 1,104,265 693,932 1,339,883 664,939 4,600,569 48,165 182,103 174,004 173,891 66,270 644,433 7,000 9,018 9,561 10,355 - 35,934 143,052 98,217 183,884 928,155 326,007 1,679,315 18, 639, 272 9,848,069 7,283,107 10, 763, 237 23, 059, 702 69, 593, 387 (0) (0) (0) 0 (0) 0 Page 6 of 6