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HomeMy WebLinkAbout2011-10-19 PACKET 12.A.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # DATE 10/19/201 PREPARED BY Finance Robin Roland ORIGINATING DEPARTMENT DEPARTMENT HEAD COUNCIL ACTION REQUEST Workshop: 2012 — 2016 Capital Improvement Plan (CIP). SUPPORTING DOCUMENTS ❑ MEMO /LETTER: ❑ RESOLUTION: ❑ ORDINANCE: ❑ ENGINEERING RECOMMENDATION: ❑ LEGAL RECOMMENDATION: ® OTHER: CIP. ADMINISTRATORS COMMENTS Administrator Date COUNCIL ACTION TAKEN: ❑ APPROVED ❑ DENIED ❑ OTHER Documentt City of Cottage Grove 1::: Minnesota KIII C« This Page Intentionally Left Blank City of Cottage Grove Capital • • 2012-2016 Table of Contents Page No. Introduction 1 -7 Summary of Improvements by Year 10 -21 Funding Summary by Year 23 Maps by Project Year 42 -43 2011 Annual Summary Map 24 -25 2012 Annual Summary Map 26 -27 2013 Annual Summary Map 28 -29 2014 Annual Summary Map 30 -31 2015 Annual Summary Map 32 -33 2016 Annual Summary Map 34 -35 Post 2016 Annual Summary Map 36 -39 Maps by Project Type Pavement Management 40 -41 Summary by Fund General Fund 42 -43 Special Revenue Funds Sealcoating Fund 44 Ice Arena Fund 45 Storm Water Utility Fund 46 -47 Enterprise Funds Water Utility Fund 48 Sanitary Sewer Utility Fund 49 Street Light Utility Fund 50 Golf Course Fund 51 Capital Project Funds Playground Equipment/Park Shelter Replacement 52 Public Landscape Initiative 53 Park Trust Fund 54 -55 Building Replacement Fund 56 MSA Funded Projects 57 Water Area Fund 58 Sanitary Sewer Area Fund 59 Storm Water Area Fund 60 -61 Assessments \Developer Initiated 62 -63 Assessments \Pavement Management \Other Street Projects 64 -65 Debt Projections 66 -67 L''T� This Page Intentionally Left Blank City of Cottage Grove Capital Improvements Plan 2012 -2016 Introduction The Capital Improvement Plan (CIP) is a planning device to schedule proposed public improvements and purchases over a five -year period. The Plan matches proposed expenditures and revenues by project within an affected fund. A capital improvement is defined as a capital expenditure that is greater than $15,000 with a life expectancy of five years or longer. Capital improvements are projects, which require acquisition, construction, or replacement of various public facilities, public buildings, infrastructure, utilities and parks in the community. Every effort has been made to draft the document as conservatively and realistically as possible while maintaining the integrity of the funds. The concept of fund integrity includes accounting for certain project costs in particular designated funds that are only used for those purposes for which they are collected. These major funding sources include the operating funds (the General Fund and Enterprise Funds), the development fees and charges (including the Area and Park Trust Funds), as well as identifying larger general projects that are expected to be financed with the issuance of general obligation bonds to be repaid with future property tax levies. This CIP shows a total capital investment of $18.9 million for 2012 of which $9.4 million is related to the Public Safety /City Hall Building Project, and $2.1 million for the 2012 Pavement Management project. This document covers the period from 2012 to 2016, but we have included the 2011 projects from last year's CIP for reference. If a project identified in last year's CIP as a 2011 project will not be started in 2011, it has been reflected in 2012 or later. The document is organized by the funding sources of the improvement project. Over the next five years $100.5 million in projected improvements have been identified. Included in this $100.5 million is $1.5 million that would be paid with levy dollars and another $21 million in levy supported debt. The remaining dollars come from other identified sources. One additional component of the CIP is to identify projects beyond the five year period and totals over $113 million in improvements. The majority of the projects identified as beyond 2016 will likely take the next 15 to 20 years to complete and will inevitably change over the years as Council priorities change. The 2011 -2015 CIP reflected the start of the Public Safety /City Hall building project which began construction in 2011 and will be completed in 2012. This $15.7 million project was authorized in 2010 by the City Council in an effort to take advantage of a highly favorable construction bidding environment and unprecedented low bond interest rates. Construction of infrastructure (road and utilities) to the chosen East Ravine was completed in 2011 at a cost $1.1 million under the feasibility budget of $4.35 million. - 1 - 2012 -2016 CIP Introduction Comparison of total funding by year to last years CIP 2012 2013 2014 2012 -2016 CIP $ 18,920,700 $ 11,398,000 $ 24,715,601 $ 2011 -2015 CIP $ 21,572,450 $ 17,907,773 $ 10,338,501 $ 2015 total 12 -15 oast 10,695,932 $ 65,730,233 $ 148,136,200 20,885,932 $ 70,704,656 $ 120,699,450 Difference ('11 to 12) $ (2,651,750) $ (6,509,773) $ 14,377,100 $ (10,190,000) $ (4,974,423) $ 27,436,750 Summary of Improvements General (p. 42) The projects included in the General section are those projects which would be paid for from the City's General Fund. As the projects are considered they will need to be included in the general fund budget for that particular year. Sealcoating Fund (p. 44) The sealcoating fund was created in 2007 and the largest funding source for this fund includes the franchise fee on monthly electric and natural gas utility bills. The costs identified for this fund include the annual sealcoating program. At current fees, future year seal coating projects may need to be scaled back to maintain fund integrity. Ice Arena (p. 45) The Ice Arena Special Revenue fund will replace an Ice Resurfacer in 2012. Subsequent to that purchase, annual designations of fund set asides for equipment replacement will occur. A chiller system conversion from direct to indirect for $1 million is included in post 2016. Enterprise Funds The projects included in the Enterprise Fund section are those projects, which would be paid for from the Water, Sanitary Sewer and Storm Water Utility Funds. Each of the enterprise funds is supported by user fees charged for the services provided by each fund. Storm Water Utility (p.46) The Storm Water Utility Fund projects include various drainage improvements and maintenance of the storm water utility system. The Storm Water Utility Fund was initiated with the 2002 budget year. CIP projects identified and prioritized by staff cannot exceed the financial constraints of the fund. The 2012 projects identified include storm water improvements to be completed with the Pavement Management Project and various storm water ponds improvements. Commitments of the fund for the next five years are for various storm water activities throughout the City. Future adjustments to the storm water fee above the current $48 (annual) rate may be required to support funding of these commitments. Water Utility (p. 48) The major water utility fund improvement in the next five years is the repainting of a million gallon water tower for $550,000. Further included in the fund are costs for pulling one well for maintenance purposes each year at $70,000 and the utility portion of pavement management projects, totaling $260,000 in the next 5 years. The CIP also identifies a "Meter replacement program" beginning in 2013 at a cost of $202,500 per year for four years. This project anticipates replacement of all water meters in 2 — 2012 -2016 CIP Introduction the City which are over 20 years old. The details of this project (contracted service vs. in- house labor) have not been identified at this time so the cost and time estimate are subject to change. Sanitary Sewer Utility (p. 49) The sanitary sewer utility includes $2.7million in projects to be completed in the next five years, of which $2.4 million are portions of projects completed along with pavement management projects. Other projects include access trails to trunk sanitary sewers and sliplining projects totaling $300,000. Street Light Enterprise (p. 50) The improvements scheduled for the Street Light Utility are traffic signals and system improvements including the potential replacement of luminaries with LED fixtures and feed point electrical work. Golf Course Enterprise (p. 51) The improvements scheduled for the Golf Course in the 2012 budget includes equipment replacement which will be funded with operating revenues of the golf course as they are available. Playground Equipment /Park Shelter Replacement/Public Landscape Initiative (p. 52 & 53) In 2004, the City Council established an ongoing levy of $100,000 to address deferred maintenance issues with city facilities including playground equipment replacement and /or park shelters. The funding for this was established at $100,000 in the 2004 budget. By the end of 2005, most of the playground equipment was replaced and attention was turned to the park shelters. Although the levy is zero for 2012, it is reinstated at $30,000 for 2013 and beyond. Over the next five years, potential costs are slated at $512,000; however these projects will only occur if adequate fund balance is available. Park Trust (p. 54) Improvements scheduled in the Park Trust Fund include the purchase of additional parkland, planning and development of parks and trails, and installing playground equipment in new parks. Revenues coming into the Park Trust Fund have been calculated to reflect the anticipated housing growth and a greater dedication of park land instead of park dedication fees. The goal of the City had been to maintain a minimum ending cash balance of approximately $100,000. The projected future balance also includes the proceeds from the Oakwood lot sale. These amounts have been earmarked for ball field improvements in Hamlet Park included in 2013 in this CIP. The Hamlet Park expansion and Aquatic Facility expenditures in 2014 are subject to a voter referendum which the City Council would need to authorize before these projects. — 3 — 2012 -2016 CIP Introduction Building Replacement Fund (p. 56) This fund has accumulated annual transfers from the General Fund pursuant to the Fund Balance policy. This accumulated balance provides the initial funding for the construction of a Public Safety /City Hall project in 2011 -2012. Additional funding necessary for completion of the project will come from the issuance of bonds, which will be repaid with property tax levy over a 20 year period. Subsequent to the completion of the construction project, this fund will account for repairs to municipal facilities which are not funded by another source. An annual levy is included beginning in 2013 to supplement transfers under the Fund Balance policy. Municipal State Aid (MSA) Funded projects (p.57) The streets included on the "state aid" system are eligible to receive state aid for a portion of the projects. The MSA project summary includes an annual allotment of approximately $1.2 million for 2010 with a 2% increase per year. The projects noted below and in the CIP will depend on development needs, the timing of which may change at any time. The MSA funded projects identified over the next 5 years include: Ulm a W The Water, Storm Sewer and Sanitary Sewer Area Funds are capital project funds that provide the resources to construct general infrastructure. Projects totaling $4.25 million are expected to be funded from the area funds over the next 5 years. The funding sources for these funds are area charges against developing properties. The area charges are based on rates established by the City Council. Before these projects can be completed, the funds available in each of the area funds need to be considered. It may be necessary to postpone projects if the revenue sources are not available to complete the project. MSA Portion 2012 80 "' St Right in to Home Depot site $225,000 2012 Hinton Ave. Reclamation 80 h to 70 493,000 2013 90 Street, Jamaica to Jewel Mill & Overlay 125,600 2013 Jamaica, 90 to 70th Mill & Overlay 500,000 2014 Ravine Parkway, Phase 3 Upper Ravine District 1,000,000 2014 80 St (CSAH 19 to TH61) Mill & Overlay 800,000 2015 73 to 70 Sidewalk 42,500 2015 70 and Hardwood (city share) Intersection improvements 1,000,000 2015 Hadley Avenue 90 to 100 1,900,000 2016 Ravine Parkway, Phase 4 Street, Upper Ravine 3,000,000 2016 CSAH 19 and TH 61 Overpass improvement 4,000,000 Total 2012 to 2016 $13,086,100 Ulm a W The Water, Storm Sewer and Sanitary Sewer Area Funds are capital project funds that provide the resources to construct general infrastructure. Projects totaling $4.25 million are expected to be funded from the area funds over the next 5 years. The funding sources for these funds are area charges against developing properties. The area charges are based on rates established by the City Council. Before these projects can be completed, the funds available in each of the area funds need to be considered. It may be necessary to postpone projects if the revenue sources are not available to complete the project. 2012 -2016 CIP Introduction 5 year Summary Area Fund Projects East Point Douglas (VFW to Keats) Central Draw Improvements 2013 97th Street Extension 2013 Pond T6 -P14 (95th - Ideal) Expansion of Pond 2013 East Ravine Water Twr Land Acquistion 2014 Well 12 2014 95th Street Ph1 2014 Jamaica 70th to Military Water Area Sewer Area Storm Area Total 50,000 $ 200,000 $ 100,000 $ 350,000 200,000 200,000 704,100 704,100 400,000 400,000 100,000 100,000 1,650,000 1,650,000 13,600 6,500 20,100 100,000 20,000 60,000 180,000 $ 1,913,600 $ 220,000 $ 1,470,600 $ 3,604,200 Water Area Fund (p. 58) The Largest project in the water area fund for the next five years is an additional well for $1.65 million. The Water Area Fund summary page shows the projected cash balances in this fund. During the next five years, the Water Area Fund is expected to spend $1.9 million on improvements and at the end of 2016 a cash balance of $1.9 million will remain. A number of projects have been postponed from prior years because of the slowdown the construction industry. For example, a water supply and distribution plan was completed in January 2006 that indicated that the East Ravine water tower would be needed in 2010, based on development trends at that time. However, based on the reduction in new construction activity this tower has been postponed until after 2016. If resources are not available in the fund to complete the projects identified in the water supply and distribution plan then bonding may need to be considered. A new water treatment plant has been included in the post 2016 projects for $15 million. The construction of the water treatment plant will likely be funded with a combination of utility revenue bonds and area fund monies when the need arises. Sanitary Sewer Area Fund (p. 59) The projects identified for the Sewer Area Fund will have adequate funding through 2016 based upon conservative estimates and current rates. Bonds were issued for the construction of the trunk sewer line in the Upper Ravine District of the East Ravine that was completed in late 2007. The bonds will be repaid by the area charges collected as the Upper Ravine District is developed. The bond payments are included in the debt service column. Additional projects may be identified for this fund as future needs arise. Storm Water Area Fund (p. 60) The Storm Water Area Fund summary schedule includes $1.47 million in projects at this time for 2012 to 2016. There is adequate funding in the fund for these projects. However, if the projects identified are part of larger project (i.e. if they are part of a street reconstruction project) and the larger project is moved up it may be necessary to issue debt to finance and complete the project. The debt would then be repaid with future storm water area charges or storm water utility charges. There is an additional $22.1 million of projects identified beyond 2016. Assessments (p. 62 & 64) The projects in this group provide for rehabilitation of existing streets in the Pavement Management Program as well as other street reconstruction projects. We have segregated the Developer Initiated Projects (p.62) from the Pavement Management Projects (p. 64). The 5 — 2012 -2016 CIP Introduction summary sheet identifies other funding sources when available, but for some projects it may be necessary to issue debt to be repaid with a property tax levy to finance the project. An example of these types of projects would be the continuation of the pavement management program, which includes assessments for a portion of each project. In addition to the Pavement Management projects, the developer initiated projects have been included in this document. The costs for these developer initiated projects are typically 100% assessed against the benefiting properties and the developer. Over the next 5 years $35.8 million in assessment projects have been identified of which $22.7 million will come from assessments or other funding sources. This includes $13 million of developer initiated projects that are 100% assessed. Funding Developer initiated location Total Assessments Other Comments 2012 East Ravine Various Locations 2012 East Pt Douglas (VFW to Keats) 2013 East Ravine Various Locations 2013 Oak Cove 2014 East Ravine Various Locations 2014 95th Street Phase 1 2014 Jamaica Ave, 70th to Military 2014 Hadley Avenue, 65th N to border 2015 Hadley Avenue, 90th to 100th 2015 East Ravine Various Locations 2016 CSAH 19 & TH 61 2016 East Ravine Various Locations $ 2,500,000 $ 2,100,000 $ 400,000 600,000 600,000 development fees 2,500,000 2,100,000 400,000 Debt levy 350,000 350,000 543,000 50,000 2,500,000 2,100,000 400,000 C1 834,600 834,600 development fees, area funds 3,480,000 960,000 2,520,000 incl. $2,4M County share 600,000 270,000 330,000 development fees 2,500,000 135,000 2,500,000 development fees, MSA 2,500,000 2,100,000 400,000 15,000,000 1,000,000 14,000,000 $10M State, $4M MSA 2,500,000 2,100,000 400,000 983,000 $ 35,864,600 $ 13,080,000 $ 22,784,600 1,361,600 883,200 781,000 2015 S of 80th, E of W Central Corridor, W of E The Pavement Management projects included in the next five years total $16.1 million, of which $7 million would be assessed to benefiting property owners and $3.8 million would be bonded. Future property taxes levies would repay these bonds. Pavement Management Funding Location Map Location Total Assessments Other Debt levy 2012 Hinton (80th to 70th) reclamation st -78 543,000 50,000 493,000 2012 Pinetree Pond East (E of Jamaica, N of C1 80th, W of Kingston) 2,059,300 926,700 523,600 609,000 2013 90th Street, Jamaica to Jewel st -77 300,000 135,000 165,000 - 2013 Pinetree Pond East (E of Jamaica, S of 70th, W of Joliet) C2 4,005,200 1,802,300 1,219,900 983,000 2014 S of 90th, E of Islay, N of Jareau F1 3,025,800 1,361,600 883,200 781,000 2015 S of 80th, E of W Central Corridor, W of E Central Corridor, N of Woodridge F2 2,602,900 1,171,300 828,800 602,800 2016 Various Areas Pavement Mgmt B1 pm -b1 2,220,600 999,300 707,100 514,200 2016 S of Pinehill Elementary, N of 90th, E of Hadley, W of Harkness incl. Harkness pm -D2 1,431,500 644,200 455,800 331,500 Total All Years -2012 to 2016 $ 16,188,300 $ 7,090,400 $ 5,276,400 $ 3,821,500 I 2012 -2016 CIP Introduction Debt Schedule (p. 66) The included debt projection schedule anticipates issuing levy- related debt primarily to fund the pavement management program. Typically, with a pavement management project, special assessments against benefiting properties cover a portion of the cost (the CIP uses an assessment estimate of 45% as recommended by the IMTF task force) and the remainder of the construction cost is then paid through a property tax debt levy or from the utility funds. Pavement management related debt is matched to the assessment term, which is 15 years. The debt schedule below includes the current levy amounts for all bonds issued to date and includes estimated levies for the pavement management projects currently identified. Projects identified in the next 5 years include Pinetree Pond East (east of Jamaica, south and west of Kingston, and north of 80 Pinetree Pond East (Jenner, Jocelyn, and 79th Street: S of Kingston, N of 80 Pinetree Pond East (east of Jamaica, west of Joliet, south of 70 and north of Kingston) and West Central Draw (east of Jamaica, south of 70 and west of Joliet) pavement management districts, totaling $16.1 million in construction costs and requiring $9 million in new debt. Included beyond the year 2016 are pavement management districts totaling approximately $16 million more in construction costs and resulting in approximately $10.6 million more in new debt that would be issued to finance these projects. The future debt service includes estimated growth in the tax capacity of 1% in 2013 and 4% thereafter. Tax Capacity 2009 2010 2011 2012 2013 2014 Actual tax Base $ 30,445,931 $ 28,727,814 $ 26,665,455 $ 24,412,933 $ 24,657,000 $ 25,643,000 % Change 2.3% -5.6% -7.2% -8.4% 1.0% 4.0% Bonded debt as a percentage of market value is at .81% per year after 2012 which is the Median for AA1 Cities. The following General Levies are included to begin again in 2013 are as follows: 2013 2014 and beyond Park shelter /landscape initiative $30,000 $40,000 Municipal Buildings 30,000 40,000 Future debt reduction /PM - 40,000 Conclusion City staff has prepared this document in conjunction with those projects and capital items that are known and for which costs can be reasonably estimated. The CIP should be considered a planning tool and the projects included for 2012 and 2013 serve as a work plan for staff. This "work plan" means that these are the projects that staff will bring to Council for authorization before proceeding with a feasibility study, acquisition, or construction. All projects detailed in this document will be included in their respective budgets if the need is established at that time. F 777.1 L`?1 This Page Intentionally Left Blank —8— This Page Intentionally Left Blank -- -- - - - -- _City of Cottage Grove_ _ Improvements Program 2012 2016 -; !Ca ---- I - I _I_Funding_Summary by Year _ _ Subs tantiallv l ' .._.. -._.. Playground Public ; Building f Shelter ;landscape S Replace -- I I (' General Current Last Year Complete by - - --' - -I Developer - --- _. - -- i Asmts I I Development ( Development = State / Fed/ TOtaI Area replacement Initiative Fund _- _ : Total Funding Year CIP , CIP 12/31/11 ' Location Description Funding Source ( Sources Fund 2011 2 Seaccat/Crackfilling Pro _ram _ -- LS sidewalk/curb replacement, & trails _.. . .. Sealcbalk Fund 634,00 - 0 ....._...._ 2011 - - 2011 -- Gre Cloud e _ _ _-_-- - 4 __- Pack rust removal/ pai (scour rotection �,-- - -- p 9 P _ . General Fund . .0,00 � 60 00 6 .0 _. _ - - -- 201 ! i - i South of 80th Street, W of Jamaica & t 8 Oakwood Park -. _ ---- --- _i Park _pr . surve m & installation of id posts --- p p_._ - Y g__ __- P._ (Gen eral Fun - -. 2 000 20,000 _- Belden Park _... --- +��. ... lunteer tree even --VO -- - ---P . Public Landsca e Initiative ! Public p - -- 15,000 - 201 1 - _ 2011 I -�'. �'� _ way Park � -- PIa e vi ment __ -.y Q _P �.-_- Park Sh round equi r e 1 - _ y9 -P ace 23,200 - 2011 I 20111 �mmin N h f Park rt Ideal _ ,Play Equipment_ _Park She_ It_er(PlgYground, equipment replace__ 26 800 2011 2012 _ '. I Hig hlands Park Park Building Upgra Pa rk ShelterlPlayground equipment replace JI 16 5 000 I 20111 2011 _Public SafetylGty Hall_ - New bwldin_ _ B ReplacemenUlevy 6,276 000 2011 j East Ravine Va rious Locations nfrastructure i dpment I Assessments /Development Fees /Area Funds 2,500,000 2,500,000 2,50 000 _ _ _ .2011 2012 - - - -- Ice Arena - i - -- -- -evelo - Bleache he - R emainder west ri ---- - -._. .. !,I ce Arena _ 20,000 2011' 2011 *�, � Ravine Parkwa Phase 2 East Ravine Parkway -85th Street to Cnty Facility I n illties MSA /Cou ty /Ut 630 000 _ 3,610 000 2 011 j 2011'. - - -• I . � West Pt. Doug las/TH 95 - Extension of frontage road to TH 95 - MN D OT Co-op agreement - -- - - - 1,400,000 - --� 2011 2011 Pine Coulee iP ave M anagement 11 Re construc tion _ - A ssessments/ Levyl Storrs Water Utility _... 1,019,400 _ 201 _ 2 011 Pine Coulee _ Park im r_ovements P -- -.._. ._. -.. .. _� Park ShelterlPla round e quipment re lace ._- �'9 _ -P -- Levy . ._.._ 105.100 -- -� 2 0111 - 2 011 - -- ,Pine Coule � -- eq uipment (Play e ci ment -- - - - Park Shelte rlPla round e w meat re lace y� - _ 9 p - - -- --p - --� I ,- 16,200 2011 f 2011 * Howar A ddition Pavement Manag ement Al Reconstruction (Assessments/ Leal Storm Water UtM I 12 6 600 2 0111 2010! (Gateway Pond y POnd con struction Storm Water A rea /Dev Fee I - 750,000 20 20111 - `� TH 61 Hark t o H amlet Pond 66 Pipe replacement repair deterioration ;St orm Water Area Fun ! 450,000 2011 I 2011 I -P C -P8 _ 'C 6, �I r n im m water pond im r v - e _ ts - Sto rm War Utility ;l5 e .._..- .... -_ � 11 000 2011 2011 Various �:SY - Poe S stem im rovements Y Y I Street Li ht Utiht � 100 - 2011 201 T -_ - _ =,.,_ X 18492 81 st Street water tow _ ',R epaint 1 million�allon water tower____ _ - _ Water Uti -- `--- 555,000 -... - 20 111 201 ; 'Well 7 P uII well r Water U tility - - --- 250 1 5 I 70,000 1,625,900 20,000 4 '( 1, 5,700'. 3,355,0 1 65 ,600! 2,900,000. 2,900,000 600000 '�, 3 8 000 18.047 300 '.. 80,000 - II - 10 - - 11 I _ .._.. -._.. Playground Public ; Building f Shelter ;landscape S Replace -- I I -_ % (Golf - ''. - - I - - --' - -I Developer - --- _. - -- i Asmts I I Development ( Development = State / Fed/ TOtaI Area replacement Initiative Fund _- _ /Levy Park Trust - Utilities _ Course Ice Arena Asmts Asmt, MS 1 1 Le v � AsmtslFees ,Fees ; County Share (Funds i I 63 4 , 000 I � ......_...__ 5.00 23,200 26 800 - �-- _ 165,000 r._..- - ---- JI 6,276 - - I 2,500,000 2,500,000 - 87,000 1 20,000 000 600,0010 338,,000_ 630 000 _ _565 45 I_ 770,0 _ __ T _ - - 18 900 57.700 458, 45%i 16 20 7,200 57, 000 j_45% 62,400 ------- -1- �._.- I _ 1 -,..- _ _!, _ i 400,000 4 00,00 0 I 350,000 450,000 ---- --- .--- 11 5,000 _i_ - --- I - ..- --�- - ! 100.000 555,000 _ 1 70,000 ? 7 250 1 5 I 6276,000 1,625,900 20,000 4 '( 1, 5,700'. 3,355,0 1 65 ,600! 2,900,000. 2,900,000 600000 '�, 3 8 000 - 10 - - 11 12 13 -- LUity of Coltage Grove Capital Imp r ov em e nts Pr joy q nt a_ je_ _� _r Funding SummaabyYear ---------- ------- Currents Last Year Location Description Funding Source Total Funding Sources General Fund YLe-PrC IP 2-P 20121 2012 Sealcoa UCrackfil ling Program Streets, sidewalk/curb replacement, & trails ISealcoating Fund 616,800 '-:i:t 20112!, 20141Hardwood-80th to 70th Public landscape initiative-Rehabilitate beds Public Landscape Initiative -2 20121 New Kingston Park Volunteer tree planting event (Public Landscape Initiative 5,000 1 2012] 2012 !, Gateway Pond landscaping Entry sign and landscaping IGeneral Fund/Future Econ. Development 5 0,000 30,000 20121 N..1S.n �Ii Park _ New Park, Phase I 7- Park Trust Fund 115,000 20121 2011 Park,, master plan community parks i Park Trust Fund 15,000 2012! 2012 Highlands Park 'Splash Pad Park Trust Fund 500,000 115,000 20121 2012 Public Safety/City Hall New building Building Replacement/Levy 9,433,000 20121 New Fire Station #2 !Soils investigation/needs study !Building Replacement 2012 201 , West Point Douglas and Belden at RR Quiet zone iFuture Economic Development j 45,000 2012 2012 , East Ravine - Various Locations Infra tructure development S iAssessments/Development Fees/Area Funds 2,500,000 20121 2012 ! East Point Douglas Road (VFW to Keats) Reconstruction (2200 ft Developer Fees/Area Funds 50,000 20121 2012 1 E of Jamaica, N of 80th, West of K ngton Pavement Management C1 Reclamation Assessments/ Levy/ Utility Funds 2, 059,300 20121 2012 Hinton 80th to 70th St . . . . . . . ... ( Street repajr___ IMSA 543,000 20121 New 80th Street (Right-in to Home Depot site) Right-in to Home Depot Site MSA/TIF 450,000 2012 2012 20121 2 0 1 �1-1- 2�Varlous Central Draw Improvements with SWWD Add: Box Culvert (Ped underpass) System improvements SWWD &Storm Water Area (Street Light Utility 1,000,000 100,000 _201 _ I 2012 ITG-P3, C-P5, C-P3, WD-P18.2 WD-18.3, P1. L P 3 !Storm water pond improvements Storm W Utility i 125,000 20121 20121SPP-P7, TG-P1.4, TG -P2 Storm water pond improvements ! storm water utility 81,300 i 20121 20121 Well 10 ! Pull well !Water Utility 70,000 20121 2012 Well 10 In-line booster pump (low to intermediate) !Water Utility 75,000 1 2012I T 2011 Ideal to 80th, N of 80th&lrvin !Access trails to trunk sanitary sewers I !Sewer Utility 37,300 523,600 926,700 20121 201121Vanous areas Spot replacemenUslip lining Sewer Utility 50,000 50,000 18,920,700 1 30,000 12 13 ---------- ------- Playground I Shelter replacement -- - ----- ----- -- Public ILandscape Initiative Buildinq �R solace 1 , -Eu-n-d-/L-e-YY _______j Park Trust UtiliSe-s- I A-,m-t, �s smt MSA Levy Econ 6evel IF _ I I- Developer Asmts Development State 1 Fed/ Total Area Funds '-:i:t F e e s ;County Share --_ 20,000 616,800 5,000 0,000 115,000 15,000 500,000 9,433,000 80,000 45,000 2,500,000 600,000 350,000 523,600 926,700 45% j 609,000 1 50,000 493,000 225,000 225,000 800,000 j 200,000 100,000 125,000 81,300 70 1 75000 37,300 50,000 25,000 i 80,000 1 630,000 1,679,000 976,700 1 718,000 10,042,000 65=0 225,000 1 3,100,000 1 800,000 550=0 12 13 Playground I Shelter iLandscape I replacement 1 1 LLcLtY2f Cottage Grove � Utilities !Course Golf I Ice _Arena I -_ � A fir Asmt, Ca ital Imp rovements Pro 2012 -2016 I Levy TIF !Fees J_ � _- Develop Asmts Development - -- Total Area Funding Summary _yby Year Current) Year CIPI Last Year Location I (T otal Description 'Funding Source '-ding General Sources Fu nd -, _CIP 20131 201 Sealcoat/Crackfilling Program__ Streets, sidewalk/curb replacement, & trails jSealcoating Fund 500,900 2013 2013 2012 New West Draw development areas, W of Hinton & N of 80th ( Hamlet Park surveying & installation of id posts ,General Fund Skateboarding pa repair General I Fund 20,000 20,000 30,000 30,000 2013 New North Ideal Replace boardwalk General Fund 20,000 20,000 2013 2012 Hinton 65th to Woodbu Public landscape initiative ,Public Landscape Initiative 130,000 2013 New a Hamlet Park Volunteer tree planting event IPublic Landscape Initiative 5,000 2013 New I Hearthside and Lamar Parks Buildingre pairs Park Shelter/Playground equipment replace, 60,0 1 __2013 - 2010 - FHamlet Park Building repairs j Park Shelter/Playground equipment replace 17,000 2013 2012 Parks Master plan communit Park Trust Fund 15�000 2013 1 2013, 1 Pine Glen Park Trails [Trail Development 3Park Trust Fund 50,000 1 20131 2013 ( Cottage Grove Trail Corridor ;Prai restoration Park Trust Fund 20,000 20121 New I Current City Hall/Public Safety Building Replacement Building 20,000 2012C1, 2013 l Ice Arena Ice Arena Hot water heater replacement Ice Arena RoIf 30.000 20131 201311 Golf Course ehay of parkin lot Enterprise 175,000 1 20131 i 2012 97th Street Extension -Phase Street construction w/ utilitras pond expansion Phase 2 ITIF & Storm Water Area Fund 1 1,529,600 2 1 1. 2012 _2 Oak Cove Fees Development ! Assess ments/DevelopmenL 350,000 2013 20131 East Ravine - Various Locations Infrastructure development (Assessments /Development Fees/Area Funds 2 2013 New ` Jamaica Ave -90th to 70th Mill 2013 2014 90th Street from Jamaica to Jewel ! Mill & Overlay of roadway Assessments/MSA/Storm utility 00,000 1 _ 2013 2013 E of Jamaica, S of 70th, W of Joliet Pavement Management, C2 Recla mation arnation A 4,005,200 20131 2013 Pond TG -P14 (95th and Ideal) E I Storm Water Area Fund 400.000 1 20131 20111 iWell 12 IDesign anddeve1cpmeiLt Water Area Fund 150,000 2013, 2013 I East Ravine Water tower land purch a water Area Fund 100,000 20131 20131 !Various ... . ........ ....... !Sy improvements ;Street gg 1100,000� 201 31 20131 Various areas !Spot replacement/sli flning� Sewer Utility 50,009 2013 20131 IC-P2, ED:P5, P8, P10 Storm water pond improvements "Storm Water Utility 47800 H121 2013 Meter replacement pr 1,500 meters @ $135 lWater Utility 202, 2013 2013 Pull well Water Utilit 70,000 11,398,000 i, 70,0 1,802,300 45%1 983,000 Playground I Shelter iLandscape I replacement 1 __ �� Public ' Building Replace. Initiative I Fund/Lev Park Trus I � Utilities !Course Golf I Ice _Arena I -_ � A fir Asmt, l I I i SA I Levy TIF !Fees J_ � _- Develop Asmts Development - -- Total Area !Funds 500,900 T _7- I 130,000 60 17,000 5,000 15, 000 1 50,000 20,000 �� 30,000 =175,1000 ii _825,500L__-_� 350,000 704,I00 1 2,500,000 500,000 j 39,400 135,000 45% 125,600 1,219,900 1,802,300 45%1 983,000 400,000 150,000 100,000 47,800 202,50 77,000 1 135,000 1 20,000 1 85,000 2,2 30,500 175,000 30,000 1,937,300 625,600 983,000 1 825,500 2,850,000 1 ,354,1 00 - 14 15 I City of C Funding um ry by YWr Playground I Shelter replacement -�---rr-nt Last Year� IF ark Trust Utilities :Course Golf "Total Funding General 014 20141 ealcoa rackfilling Program 4 20131 -fighlands fountain NDW� ] Streets, sidewalk/curb replacement, & trails PKk prop. surveying & installation of id p osts iSealcoating Fund General Fund �0,000 20,000 -- State Fed/ County Share I Referendum ! Funds Total Area 013 Works ';Wash bay containment structure !General Fund 25,000 i 25,000 20141 20131 Public Works 1 Chain 5�0,0 2014j New Pool Derno General Fund 100,000 100,000 2014�1 New ranada Park improvements Remove tennis courts, re-grade, trail, bocce ball cour General Fund 85,000 85,000 Install irrigation iGeneral Fund 20,0001 20,000 _2014Ne:-TA:,b:.:,�Meado-a 2014 PostJ90th -CR 19 to Jamaica i Public landscape initiative Public Landscape Initiative 55,000 2014 20%West Draw Park Volunteer tree Diantina event P bi Land Initiative — [P.rk 5000 2014 20141 Camel's H ump Park !Develop Park Trust Fund 225,000 ZO 1 u trail way Bituminous trail !Park Trust Fund 91,50c) 2014 2013i Hamlet Park Expansion Parking lot and bell fields ]Referendum 3,000,000 2014 New c to be determined Aquatic facility Referendum 5,000,000 2013 1 Public Wol�s ___�Construct heavy equip. ba Building Replacement 1 30000 20141_20131 Public Works concrete storage fins for salt shed areas Building Replacement 30,000 20141�'2001-4 Course I Irriga Lion Golf Enterprise i 00,00o ��Golf 20 1 4� 2014 � East Ravine - Various Locations Infrastructure development AssessmenM/Development Fees/Area Funcls� 2,5oo,000 2014 20141 Ravine parkway Phase 3 Upper Ravine District MSA =� 20141 New�80th Street CSA 19 to TH 61 20114 2012 � 95th Street, Phase I 'Mill and overlay Extension of 95th Street iMSA Development Fees Area Funds 800,00 834,600 2014 2012*ell 12 'New Well , Water Area Fund 1,500,000 2014 2014�Hadle - 65th North to border 2014 2013!Jamaica Ave,.70th to military _!Com�lete streiat I Up rade to MSA road lAssessments Development Fees jAssessments County/ Area Funds _y Funds 60000 3,540,000�__ 1.ueb.6 2014 100,000 20141 2014 Various Spot replace—m 1 204 20141 Meter replacement pr arn 1,K0 meters @ $135 Lund storage:lRepaint interior and exterior 2014 Post 1 8492 81 st Street South-3 MG ro 20141 2014 1 Pull well �Water Utilit Water Water U 202,500 --- 550,000 70,000 24,715,601 340,000 17 Playground I Shelter replacement Public Building Landscape 'Replace, Initiative �LqlLgv IF ark Trust Utilities :Course Golf Asmts Asmt MSA iDevelopment __y lEees Lev Developer Asmts State Fed/ County Share I Referendum ! Funds Total Area 5,000 i 1 500,000 960,000 2,400,000 1 1 883,200 1,361,600 2 22L 60,000 60,C)OO 316,500 2,921,901 100,000 1,361,600 1,800,000 781,000 4,874,500 1 2,400,000 1 8,000,000 1 1,700,100 17 18 Cit of Cottage Grove Capital Impr Program 2012 _2 j_ —I _ E �IFundmq_5ummary. by Year I Current Last Year� C�Pj Location Descr :pbon �Fundma Source , Sources Total Funding , General Fund ear CIP 2015 20 15ISealcoat/Crackfiiling Program !S treets, sidewalk /curb replacement, &trails �Se alcoating F und 893,032 �Goif Utilities (Course 2015] 2 015 Woodridge Park ' Par k building Park SheltedPlay eq uipment replace. 1 375,000 I � Asmts _Lev_ !Fees 2015 NewjPin Glen a nd Old Cottage Grove Parks New play e Park Shelter /Playground equipment replace. _ 60,0 -- 2 10 5 P ost�80th - Jamai to CR19 !Pub landscape initiative 'Pu blic Landscape I nitiative 55_0_0 _ 2015 2011 Wo ddroll ga �VOlunteer tree planting event Public Landscape Initiative � 000 2015i 2 013' Ha dley Avenue Street work -90th to 10 0th MSA Developer Fees 2 500 000 2015 201370th & H ardwood (Intersection improvements (City Share ) !MSA 1,000,000 201 2013 73 rd to 70th Sidewalk IMSA 42,5 20151 2015] East Ravine - Various Loc Infrastructure development Assessments/Development Fees /A rea Funds 2,500,000 _ -- S of 80th, E of W Central Corridor, W of E —� -- 2 015 2015 Centr Corridor, N of Woodridge Pavement Man F2 Reclamation Assessments/ Levy/ Uti lity Funds 2,602,900 — 2015us areas Spot re placement/slip lining ;Sewer 50,000 _ 2015 2015 Meter replacemen program �1 500 meters (05 $135 Water Utility 202,500 1 2015: 2015 2015( 2015 Various Pul: well Water Utility System improvements Street Light Utility j 70,000 100,000 _ 2015! 20151 Oakwood Park ponds Compliance with NPDES Permit Storm Water Utility ! 240,000 _ 10,695,932 600,00 18 IN E l Playground Shelter 'Landscape replacement Public Initiative ( Fund Building I Replace. /Levu , Park Trust �Goif Utilities (Course 1 Asmts s mt� MSA I � Asmts _Lev_ !Fees Developer / Development l CountvShare I State /Fed/ i To[aI Area Funds -- 893,032 375,000 - 60,00 � j - - — — 55,000 _ -- —� -- -- — _ -- I 5 ,00 0 - I � 1 -� — L 600,00 1 1,000,000 — _ ��� 42,500 ' ! 2,500,000 828,800 1,171,300. 45% 602 ,800 I i j 50,000 _ 202,500 70,000 100,000 -I 240,000 , 435,000 ; 60,000 2,384,332 1,171,300 1 2,942,500 j 602,800 3,100 000 IN Ecurrent�Last � ,C ity of C ottage ge qmve , Capital improvem Program 2012 - 2016 EFundinnA Summa b Year Yea ja �!,P �—Cl P 4Lcation Description Funding Source 7 — — ------------- Total Funding Sources (General ;Fund _m aceme Playground Shelter p _j � Year ,P —Ie �—CP' Post �ealcoaVC ac�kfillinq _ _P�_ Post Mocidbd e Park Move tall field fencing Sealcoatin Fund Fund 970,450 20,000 20,000 _2016 2016 1 New Jamaica Avenue -100th to Hwy 61 ( Public Landscape Initiative 50,000 2016 Post Pine Tree Valle /Pine Tree Pond Park Volunteer tree planting event jPubli Landscape Initiative 5.000 2016 _ Hamlet Park North Enhancement . Park improvements Park Trust l`und - �550,000 20161 Post Pine Tree Pond L Trail !Trail Development Park Trust Fund 150,000 1 2016 New, Fire Station #2 Building replacement Building Replacement/Lev 7,000,000� �_ 2016 20161 ------- FTO be determined New 2015'CSAH 19 and TH 61 Auarange BuIldin Rep lacement/Le vy MSA/Coun /State /Development Fees 15,000,000 I ce Arena A�ml� 2016 i New Ravin Park .Phase 4 Street (U e r Ravine District) _ MSA 3,000.000 Development Asmts/Fees —ts Development Fees 2016 2016'jEast Ravine - Various Locations Infr development ;Assessments /Development Fees /Area Funds 2,500,000 970,450 20t6� post Varous Areas (Pavement Management Bt Reclamation iAssessmentsf Levyl Utility Funds 2,220.600 2016 5 of Pmehlll Elementary, N of 90th E of Pavement Management D2 Reclamatlod I,Assessmentsl Levyl Utility Funds 1,431,500 50,000 5,000 1 2016 20161 2016 NewlVarious areas. New Meter replacement program Ne , w Spot replacernent/sItp lining 11,500 meters @ $135 Pu ll me If Sewer L Water Utility 50,000 202,500 70,000 �201 6E NewlVarjous stem improvements Street Llq�jt Ut 1 0 0, 000 � -- _LSy I 34,820,050 20 ,000 ---------------------- �460000 jTotal 2012 - 201 100,550,283 i - 20 - 21 - T — — --------- Public Econ Developer AS m L ( Replace. andscape Initia ( Fund buflat /Lev par k Trust Utilities Golf Course I ce Arena A�ml� Asmt SA i— Lev (Trust eve, Development Asmts/Fees —ts Development Fees State 1 Fed/ County Share (Refe 'Total I Area Funds 970,450 50,000 5,000 1 550,000 150,000 7,000,000 1,500,000 4,000,000 1,000,000 1,000,000 10.000.0 00 3,000,000 2,500,000 2,500,000 IL7. 100 999,300 45% 514,200 455,800 1 64A, T4 E% 331,500 50,000 202,500 55,000 700,000 2,555.850 1 1,643,500 7,000,000 9,345,700 3,500,000 1 3,500,000 10,000,000 335,000 160,000 1,731,500 11,771,583 1 275,000 1 30,000 7,090,400 13,086,100 21,754,500 1 65,000 1 1 1 17,424,500 17,424,500 j 13,200,000 8,000,000 I 3,604,200 21 This Page Intentionally Left Blank — 22 — O O O O O m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0( O O O O O m 0 0 0 0 0 0 Ln O Ln 0 O O O O O O o .O ( C C C C ol o0 m O O N O C C N o9 O O ri O N O O r, O( Q 00 N O M l0 r` W Ln C0 CD O O ct N l0 O Ln N Ln r\ O O M O t tD t0 to dl 00 tD Ln to k.D (.D 1-+ m O m 00 k.D M r- r- O O (n cr ( (O O Ol r-i W N r, Ln Ln CO m to d• O N Ln l0 N m m O ri N L �O r Lo r-i Ol 00 ct d• m Ln N r r-� 00 O r-i ,-i 00 m 00 c0 r ri N c - 1 r•i M N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O 0 0 0< 0 0 0 0 0 Ln 0 0 0 0 0 0 Lo O to O C O O O O 0 0 Lo O O O O m ct r O mot• N O O �D I-i m 0 ' LD O r, O ' r O c I-q 0 O O Ln O i.n O m Ln 1 � Ln O M 1. 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General Fund Budget 5% Increase per year Taxes Paid by Average Value Home Taxes Paid Taxable Market Value % Change City Taxes Paid MVHC reduction Net City Taxes Paid 2008 2009 2010 2011 2012 2013 29,764,369 30,445,931 28,727,814 26,665,455 24,412,933 24,657,000 9,520,000 10,338,000 10, 213, 300 10,345,100 10,345,100 10,703,900 - - 584,000 584,000 584,000 584,000 106,000 119,000 106,000 106,000 106,000 108,100 230,000 - 110,300 _ - 117,100 100,000 100,000 124,200 126,700 1125 30,000 450,000 (66) (71) (77) - 30,000 100,400 100,400 40,000 40,000 40,000 40,000 10,506,400 10,657,400 10,903,300 11,035,100 11,035,100 11,456,000 0.99% 1.44% 2.31% 1.21% 0.00% 3.81% 0.2955 0.2876 0.3094 0.3359 0.3649 0.3784 -4.18% -2.67% 7.56% 8.58% 8.63% 3.69% 1,270,600 1,661,600 1,251,700 859,750 557,945 618,437 407,000 127,500 4.74% 346,400 0.3871 - 0 0 _ - 147,805 120,000 0 0 1.58% - 500,400 850,000 1,677,600 1,789,100 1,251,700 1,206,150 1,206,150 1,588,437 0.0564 0.0588 0.0436 0.0452 0.0494 0.0644 14.00% 4.26% - 25.85% 3.81% 9.23% 30.39% 12,184,000 12,446, 500 12,155,000 12,241, 250 12,241, 250 13,044,437 1,710,513 1,900,610 2,015,782 2,078,077 2,126,696 2,126,696 10,473,487 10,545,890 10,139,218 10,163,173 10,114,554 10,917,741 1.95% 0.69% -3.86% 0.24% -0.48% 7.94% 0.3519 0.3464 0.3529 0.3811 0.4143 0.4428 -1.67% -1.56% 1.89% 7.99% 8.70% 6.87% 2014 2015 2016 2017 2018 2019 2020 2021 25,643,000 26,669,000 27,736,000 28,845,000 29,999,000 31,199,000 32,447,000 33,745,000 11,239,095 11,801,050 12,391,102 13,010, 657 13,661,190 14,344,250 15,061,462 15,814,535 584,000 584,000 584,000 584,000 584,000 584,000 584,000 584,000 110,300 112,500 114,800 117,100 119,400 121,800 124,200 126,700 1125 1285 (65) (66) (71) (77) - 0 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 12,053, 395 12, 617,550 13, 209,902 13,831,757 14,484,590 15,170,050 15,889, 662 16,645,235 5.21% 4.68% 4.69% 4.71% 4.72% 4.73% 4.74% 4.76% 0.3871 0.3934 0.3996 0.4058 0.4119 0.4181 0.4242 0.4302 2.31% 1.62% 1.58% 1.55% 1.52% 1.49% 1.46% 1.43% 613,444 413,960 417,461 415,500 418,200 420,100 421,800 423,300 - 100,000 100,000 100,000 100,000 100,000 100,000 0 330,000 490,000 490,000 490,000 490,000 490,000 490,000 1,541,200 850,000 850,000 850,000 850,000 850,000 850,000 850,000 1,366,500 1,793,444 1,853,960 1,857,461 1,855,500 1,858,200 1,860,100 1,861,800 3,331,000 0.0699 0.0695 0.0670 0.0643 0.0619 0.0596 0.0574 0.0987 8.56% -0.60% -3.67% -3.95% -3.71% -3.75% -3.76% 7103% 13,846,839 14,471,510 15,067,363 15, 687,257 16, 342, 790 17,030,150 17, 751,462 19,976,235 2,126,696 2,126,696 2,126,696 2,126,696 2,126,696 2,126,696 2,126,696 2,126,696 11, 720,143 12, 344, 814 12, 940, 667 13, 560, 561 14, 216,094 14, 903,454 15, 624, 766 17, 849, 539 7.35% 5.33% 4.83% 4.79% 4.83% 4.84% 4.84% 14.24% 0.4571 0.4629 0.4666 0.4701 0.4739 0.4777 0.4815 0.5290 3.22% 1.28% 0.79% 0.76% 0.80% 0.80% 0.81% 9.84% 223,400.00 221,600.00 205,600.00 189,200.00 174,100.00 177,600.00 184,700.00 192,100.00 199,800.00 207,800.00 216,100.00 224,700.00 233,700.00 243,000.00 0.00% -0.81% -7.22% -7.98% -7.98% 2.01% 4.00% 4.01% 4.01% 4.00% 3.99% 3.98% 4.01% 3.98% 786 768 726 721 721 786 844 889 932 977 1024 1073 1125 1285 (65) (66) (71) (77) - - - - - - - - - 721 702 654 644 721 786 844 889 932 977 1024 1073 1125 1285 -1.82% -2.65% -6.75% -1.55% 11.95% 9.02% 7.35% 5.34% 4.83% 4.80% 4.83% 4.81% 4.85% 14.22% 66 - -67 -