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HomeMy WebLinkAbout2013-01-02 PACKET 08.D.REQUEST OF CITY COUNCIL ACTION PREPARED BY Finance COUNCIL AGENDA DENIED MEETING ITEM # O DATE 1/2/13 ❑ ❑ Robin Roland ORIGINATING DEPARTMENT DEPARTMENT HEAD COUNCIL ACTION REQUEST Consider approval of the 2013 -2017 Capital Improvement Plan STAFF RECOMMENDATION Approve the 2013 -2017 Capital Improvement Plan and adopt a resolution amending the 2030 Comprehensive Plan to incorporate said CIP. BUDGET IMPLICATION BUDGETED AMOUNT ADVISORY COMMISSION ACTION ® PLANNING ❑ PUBLIC SAFETY ❑ PUBLIC WORKS ❑ PARKS AND RECREATION ❑ HUMAN SERVICES /RIGHTS ❑ ECONOMIC DEV. AUTHORITY SUPPORTING DOCUMENTS N/A ACTUAL AMOUNT DATE REVIEWED APPROVED DENIED 11/26/12 ® ® ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ® MEMO /LETTER: ® RESOLUTION: ❑ ORDINANCE: ❑ ENGINEERING RECOMMENDATION: ❑ LEGAL RECOMMENDATION: ® OTHER: 2013 -2017 CIP ADMINISTRATORS COMMENTS 1 �2 City Adp6inistrator Da e COUNCIL ACTION TAKEN: ❑ APPROVED ❑ DENIED ❑ OTHER H: \Council items \City Council Action Form.doc (M City of Cottage Grove TO: Honorable Mayor and City Council Ryan Schroeder, City Administrator FROM: Robin Roland, Finance Director Brenda Peper, Assistant Finance Director Jennifer Levitt, City Engineer DATE: December 27, 2012 RE: Adopt 2013 -2017 Capital Improvements Program Memo Introduction The 2013 -2017 Capital Improvements Plan (CIP) is attached for consideration. Background The attached CIP draft is based on the results of the 2013/2014 budget discussions during the past summer, and the Council workshop this fall regarding the CIP. The 2013 -2017 CIP includes several projects which are driven by increased commercial development, renewed residential development and the return of the pavement management process after the it's one year suspension in 2012. The Planning Commission held a public hearing on the CIP at their November 26, 2012 meeting which is required for amending the Comprehensive Plan which includes the CIP. The 2013 -2017 CIP was approved on a 7 -0 vote. The first two years of the CIP, 2013 and 2014, serve as a "work plan ". All projects including those in 2013 and 2014 will be brought before Council prior to feasibility reports, acquisition, or construction begins. For 2013, the CIP includes $19.7 million in projects and they are listed below. Location Description Total E of Jamaica, N of 80th, West of Kingston Pavement Management C1 Reclamation $ 3,783,000 E of Jamaica, S of 70th, W of Joliet Pavement Management, C2 Reclamation 3,636,000 East Ravine - Various Locations Infrastructure development 2,500,000 E Pt Douglas Rd (VFW to Wal Mart) Reconstruction 2,999,600 100th St Reconst. (Ideal to 97th St Ext) Street and utility improvements - Phase 2 2,325,000 North Ideal /Nina's Park Replace boardwalk 20,000 Highlands Park Demolish & reconstruct hockey boards 15,000 Parks security cameras in park shelters 3 950 River Oaks Mill & Overlay of parking lot River Oaks Irrigation Ice Arena POS hardware & software Ice Arena Hinton 80th to 70th St 95TH Street W of Jamaica 70th Street Improvements Hearthside and Lamar Parks Hamlet Park Parks Pine Glen Park Trails Cottage Grove Trail Corridor Hinton 65th to Woodbury Hamlet Park Sealcoat/Crackfilling Program Various areas Pond TG -P14 (95th and Ideal) 70th St Ravine stabilization C -P2, ED:P5, P8, P10 Various Hot water heater replacement Street repair Reclamation Cost share with Washington County Building repairs Building repairs Master plan community parks Trail Development Prairie restoration Public landscape initiative Volunteer tree planting event Streets, sidewalk /curb replacement, & trails Spot replacement/slip lining Expansion of pond in existing low area w /piping Storm water pond improvements Storm water maintenance Various Meter replacement program Well maintenance Action Requested System improvements 1,500 meters @ $135 Pull well 10,000 60,000 10,000 20,000 543,000 175,000 1,377,000 60,000 17,000 15,000 50,000 20,000 130,000 5,000 714,250 50,000 400,000 100,000 47,800 250,000 100,000 225,000 70,000 19,731,600 Approve the 2013 -2017 Capital Improvement Plan and adopt a resolution adopting an amendment to the Comprehensive Plan 2030 to incorporate the CIP. RESOLUTION NO. 13- RESOLUTION APPROVING A COMPREHENSIVE PLAN AMENDMENT TO THE CITY'S COMPREHENSIVE PLAN 2030 TO INCORPORATE THE CAPITAL IMPROVEMENTS PROGRAM (CIP) WHEREAS, the City of Cottage Grove has prepared an amendment to the implementation element of the City's Comprehensive Plan 2030 for the Capital Improvements Program (CIP) 2013- 2017; and WHEREAS, the Planning Commission held a public hearing on November 26, 2012; and WHEREAS, the public hearing was opened for public testimony and no written or verbal testimony was received; and WHEREAS, the Planning Commission unanimously found that the 2013 -2017 CIP is consistent with the City's Comprehensive Plan 2030. NOW THEREFORE BE IT RESOLVED, the City Council of the City of Cottage Grove, County of Washington, Minnesota, hereby approves the amendment to the Implementation Element of the City's Comprehensive Plan 2030 to adopt the 2013 -2017 Capital Improvements Program (CIP). Passed this 2nd day of January 2013. Myron Bailey, Mayor Attest Caron M. Stransky, City Clerk City of Cottage Grove Minnesota �T COTTAGE GROVE CITY HALL PUBLIC SAFE pOUCE -FIRE IF --l-(� � �II l N 2013 -2017 Capital Improvement Plan Council Meeting 1/2/2013 vt This Page Intentionally Left Blank City of Cottage Grove Capital Improvements Plan 2013 -2017 Table of Contents Page No. Introduction 1 -7 Summary of Improvements by Year 8 -19 Funding Summary by Year 21 Maps by Project Year 37 -38 2012 Annual Summary Map 22 -23 2013 Annual Summary Map 24 -25 2014 Annual Summary Map 26 -27 2015 Annual Summary Map 28 -29 2016 Annual Summary Map 30 -31 2017 Annual Summary Map 32 -33 Post 2017 Summary 34 -36 Summary by Fund General Fund 37 -38 Special Revenue Funds Sealcoating Fund 39 Ice Arena Fund 40 Storm Water Utility Fund 41 -42 Enterprise Funds Water Utility Fund 43 Sanitary Sewer Utility Fund 44 Street Light Utility Fund 45 Golf Course Fund 46 Capital Project Funds Playground Equipment/Park Shelter Replacement 47 Public Landscape Initiative 48 Park Trust Fund 49 -50 Building Replacement Fund 51 Roadway /Street Construction Projects 53 -54 Water Area Fund 55 Sanitary Sewer Area Fund 56 Storm Water Area Fund 57 -58 Debt Projections 60 -61 C This Page Intentionally Left Blank City of Cottage Grove Capital Improvements Plan 2013 -2017 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 $19.7 million for 2013 of which $6.8 million is related to the 2012/2013 Pavement Management project and $7.5 million is related to infrastructure improvements required by anticipated commercial /industrial development. This document covers the period from 2013 to 2017, but we have included the 2012 projects from last year's CIP for reference. If a project identified in last year's CIP as a 2012 project will not be started in 2012, it has been reflected in 2013 or later. The document is organized by the funding sources of the improvement project. Over the next five years $92.8 million in projected improvements have been identified. Included in this $92.8 million is $1.3 million that would be paid with levy dollars and another $25 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. In this document, those projects total over $115 million in improvements. The majority of the projects identified as beyond 2017 will likely take the next 15 to 20 years to complete and will inevitably change over the years as Council priorities change. The 2012 -2016 CIP reflected the completion of the Public Safety /City Hall building project which began construction in 2011. 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. The building was completed and occupied in October 2012; on time and under budget. The 2013 -2017 CIP reflects a significant reduction in anticipated 2014 projects due to the failure of the Parks referendum questions in November 2012. The projects related to those questions have been removed at this time. The City Council will need to revisit the components of the proposed projects to see if other funding mechanisms exist to construct them in the future. 2013 -2017 CIP Introduction Comparison of total funding by year to last years CIP 2013 2014 2013 -2017 CIP $ 19,731,600 $ 11,460,650 $ 2012 -2016 CIP $ 11,308,000 $ 24,345,601 $ 2015 2016 total 13 -16 oast 15,080,000 $ 22,239,100 $ 68,511,350 $ 139,995,950 10,695,932 $ 34,820,050 $ 81,169,583 $ 113,316,150 Difference ('12 to'13) $ 8,423,600 $ (12,884,951) $ 4,384,068 $ (12,580,950) $ (12,658,233) $ 26,679,800 Summary of Improvements General (p. 37 -38) 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. 39) The sealcoating fund was created in 2007 and the largest funding source for the projects in this fund is 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. 40) The Ice Arena Special Revenue fund replaced 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 2017. 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.41 -42) 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 2013 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. 43) The major water utility fund improvement in the next five years is the repainting of a three million gallon water tower for $710,000 and a million gallon water tower for $605,000.. 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. 2013 -2017 CIP Introduction The CIP also identifies a "Meter replacement program" beginning in 2013 at a cost of $225,000 per year for four years. This project anticipates replacement of all water meters in 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. 44) The sanitary sewer utility includes $1 million in projects to be completed in the next five years, of which $775,000 are portions of projects completed along with pavement management projects. Street Light Enterprise (p. 45) 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. 46) The improvements scheduled for the Golf Course in the 2013 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. 47 & 48) 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 was zero for 2012, it is reinstated at $30,000 for 2013 and beyond. Over the next five years, potential costs are slated at $622,000; however these projects will only occur if adequate fund balance is available. Park Trust (p. 49 -50) 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 2012 CIP reflected the Hamlet Park expansion and Aquatic Facility expenditures in 2014 which were subject to a voter referendum. The failure of that referendum challenges the City Council to find another strategy before those projects are authorized. 2013 -2017 CIP Introduction Building Replacement Fund (p. 51) This fund has accumulated annual transfers from the General Fund pursuant to the Fund Balance policy. This accumulated balance provided the initial funding for the construction of a Public Safety /City Hall project in 2011 -2012. Additional funding necessary for completion of the project came from an interfund loan, 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. Roadway /Street Construction Projects (p. 53 -54) The projects listed provide for the construction of new and rehabilitation of existing streets in the Pavement Management Program as well as other street reconstruction projects. Funding for these projects come from Municipal State Aid (MSA), Developer Charges and Special Assessments. Streets included on the "state aid" system are eligible to receive state aid for a portion of the projects. The MSA annual construction allotment was $1.4 million in 2012 and anticipates a 2% increase in these dedicated funds per year. The projects noted below and in the CIP will depend on development, the timing of which will vary due to factors including the economy and available land. The MSA funded projects identified over the next 5 years include: 2013 Hinton Ave. Reclamation 2013 E Point Douglas 2013 90 Street, W of Jamaica 2013 70"' Street 2013 100`' Street 2014 Jamaica, 90 "' to 70th 2014 90 "' Street, Jamaica to Jewel 2014 Ravine Parkway, Phase 3 2015 80 "' St (CSAH 19 to TH61) 2015 73 to 70 2015 70 and Hardwood (city share) 2016 Hadley Avenue 2016 Ravine Parkway, Phase 4 2017 CSAH 19 and TH 61 Developer Initiated Projects and Pavement Management Projects are also reflected in this listing. The 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, $40.6 MSA Portion 80 1 ' to 70 t11 493,000 VFW to Wal -Mart 214,000 Mill & Overlay 175,000 Cost share 597,000 Infrastructure development 814,000 Mill & Overlay 500,000 Mill & Overlay 125,600 Upper Ravine District 1,000,000 Mill & Overlay 800,000 Sidewalk 42,500 Intersection improvements 1,000,000 go" to 100 1,900,000 Street, Upper Ravine 3,000,000 Overpass improvement 4,000,000 Total 2013 to 2017 $14,661,100 Developer Initiated Projects and Pavement Management Projects are also reflected in this listing. The 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, $40.6 2013 -2017 CIP Introduction million in assessment projects have been identified; $17.3 million will come from assessments, including $13 million of developer initiated projects. 2013 1 Developer initiated location Funding Total Assessments Other Comments East Ravine Various Locations $ 2,500,000 ; $ 2,100,000 $ 400,000 2013 East Pt Douglas (VFW to Walmart 2,999,600 i 1,739,000 1,260,600 area funds, MSA 1 2013 r 100th Street (97th to Ideal) j 2,325,000 ( 780,000 1 1,545,000 area funds, MSA 2014 € East Ravine Various Locations 2,500,000 2,100,000 400,000 1 2014 Oak Cove 350,000 350,000 437,700 1,562,100 2015 East Ravine Various Locations 2,500,000 2,100,000 400,000 j 2015 195th Street Phase 1 834,600 814,500 1 20,100 area funds 2015 i Jamaica Ave, 70th to Military 3,480,000 l 900,000 1 2,580,000 1 incl. $2.4M County share 2015 Hadley Avenue, 65th N to border 600,000 600,000 , 2016 Hadley Avenue, 90th to 100th 2,500,000 600,000 1,900,000 development fees, MSA 2016 East Ravine Various Locations 2,500,000 2,100,000 400,000 r 2017 I CSAH 19 & TH 61 15,000,000 1 1,000,000 1 14,000,000 1$10M State, $4M MSA 2017 'East Ravine Various Locations 1 2,500,000 # 2,100,000 ; 400,000 $ 40,589,200 j $ 17,283,500 $ 23,305,700 The Pavement Management projects included in the next five years total $20 million, of which $8.8 million would be assessed to benefiting property owners and $7.5 million would be bonded. Future property taxes levies would repay these bonds. Pavement Management Location Map Location Total Assessments Funding Other Debt levy 2013 Hinton (80th to 70th) reclamation st -78 543,000 50,000 493,000 2013 Pinetree Pond East (E of Jamaica, N of C1 Total All Years -2013 to 2017 999,270 297,060 80th, W of Kingston) 1,431,500 3,783,000 1,702,350 245,650 1,835,000 2013 Pinetree Pond East (E of Jamaica, S of 70th, W of Joliet) C2 3,636,000 1,636,200 437,700 1,562,100 2014 90th Street, Jamaica to Jewel st -77 2014 S of 90th, E of Islay, N of Jareau F1 2015 S of 80th, E of W Central Corridor, W of E - Central Corridor, N of Woodridge F2 2016 Various Areas Pavement Mgmt B1 pm -b1 2016 Hadley, W of Harkness incl. Harkness pm -D2 2017 Pavement Management F3 pm -f3 Total All Years -2013 to 2017 999,270 300,000 135,000 165,000 - 3,025,800 1,361,610 585,940 1,078,250 2,602,900 1,171,300 410,290 1,021,310 2,220,600 999,270 297,060 924,270 1,431,500 644,200 605,800 181,500 2,448,300 1,101,000 444,830 902,470 $ 19,991,100 $ 8,800,930 $ 3,685,270 $ 7,504,900 Area Funds The Water, Storm Sewer and Sanitary Sewer Area Funds are capital project funds that provide the resources to construct general infrastructure. Projects totaling $3.9 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. 2013 -2017 CIP Introduction Water Area Fund (p. 55) The largest project in the water area fund for the next five years is an additional well for $1.5 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 $2.8 million on improvements and at the end of 2017 a cash balance of $640,000 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 2017. 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 2017 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. 56) The projects identified for the Sewer Area Fund will have adequate funding through 2017 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. 67 -58) The Storm Water Area Fund summary schedule includes $1.4 million in projects at this time for 2013 to 2017. 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 2017. 5 year Summary Area Fund Projects Water Area Sewer Area Storm Area Total 2013 East Point Douglas (VFW to Walmart) $ 238,000 $ 271,450 $ 7,150 $ 516,600 2013 100th Street (97th to Ideal) 274,450 215,850 490,300 2013 Pond T6 -P14 (95th - Ideal) Expansion of Pond 400,000 400,000 2013 East Ravine Water Twr Land Acquistion 100,000 100,000 2013 70th Street 780,000 100,000 2014 97th Street Extension 704,100 704,100 2015 Well 12 1,500,000 1,500,000 2015 95th Street Ph1 13,600 6,500 20,100 2015 Jamaica 70th to Military 100,000 20,000 60,000 180,000 $ 3,006,050 $ 391,450 $ 1,393,600 $ 3,911,100 Water Area Fund (p. 55) The largest project in the water area fund for the next five years is an additional well for $1.5 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 $2.8 million on improvements and at the end of 2017 a cash balance of $640,000 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 2017. 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 2017 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. 56) The projects identified for the Sewer Area Fund will have adequate funding through 2017 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. 67 -58) The Storm Water Area Fund summary schedule includes $1.4 million in projects at this time for 2013 to 2017. 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 2017. 2013 -2017 CIP Introduction Debt Schedule (p. 59 -60) 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 $19.9 million in construction costs and requiring $10 million in new debt. Included beyond the year 2017 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 0.6% in 2014 and 1% thereafter. Tax Capacity 2010 2011 2012 2013 2014 2015 Actual tax Base $ 28,727,814 $ 26,665,455 $ 24,496,075 $ 22,604,984 $ 23,000,000 $ 23,057,000 % Change -5.6% -7.2% -8.1% -7.7% 1.7% 0.2% 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 $30,000 Municipal Buildings 30,000 30,000 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 2013 and 2014 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. Cit of Cotta a Grove Capital Improvements Program 2013 -2017 Funding Summary by Year Current Year CIP Last Year Location Description Fundin Source Total Funding Sources General Fund Playground/ Shelter replacement CIP 2012 2012 Sealcoat/Crackfillin Program Streets, sidewalk/curb replacement, & trails Seaicoafin Fund 616,800 2012 2012 Ice Arena Resurfacer replacement Ice Arena 100,000 2012 2012 Hardwood -80th to 70th Public landscape initiative - Rehabilitate beds Public Landscape Initiative 20,000 2012 2012 Sunny Hill Park New Park, Phase Park Trust Fund 65,000 20121 2012 Parks Master plan community arks Park Trust Fund 15,000 20121 2012 Highlands Park Splash Pad Park Trust Fund 500,000 2012 2012 Public Safe /C' Hall New building Building Re lacement/Le 9,433,000 2012 2012 Fire Station #2 Soils inves' ationineeds study Building Replacement 10,000 2012 2012 West Point Dov las and Belden at RR Quiet zone Future Economic Development 45,000 2012 2012 Central Draw Improvements with SWWD Add: Box Culvert (Pad underpass) ISWWD &Storm Water Area 1,100,000 2012 2012 River Oaks Mill & Overlay of parking lot Golf Enterprise 10,000 2012 2012 River Oaks POS system Golf Enterprise 20,000 2012 2012 Various System improvements Street Light Utility 100,000 _ 2012 Post Woodridge Park Pond Com fiance vrtth NPDES ermit Storm Water Utility 220,000 2012 2012 Well 8 Pull well Water Utility 70,000 2012 2012 Well In-line booster ump low to intermediate Water UU14 75,000 2012 2012 Ideal to 80th, N of 80th &Irvin Access trails to trunk senile sewers Sewer Utility 37,300 2012 2012 Various areas Spot replacement/slip, lining Sewer Utility 50,000 12,487,100 i i Public Landscape Initiative Building Replace. Park Trust Mites Golf Course Ice Arena Asmts Asmt MSA Lew Econ Devel. Trust TIF Grant/ Donation Developer State /Fed/ Total Area Funds Asmts/ Development Fund/Lew Fees County Share 616,800 100,000 20,000 65,000 15,000 500,000 9,433,000 10,000 45,000 - _ 1,000,000 100,000 10,000 _ _ 20,000 100,000 220,000 _ 70,000 75,000 37,300 50,000 _ 20,000 10,000 580,000 1,169,100 30,000 100,000 - 9,433,000 45,000 1,000,000 100,000 Ire City of Cottage Grove Capital Improvements Pro ram 2013 - 2017 Funding Summary by Year Current Year CIP Last Year Location Description Funding Source Total Funding Sources General Fund Playground/ Shelter replacement CIE 2013 2012 E of Jamaica, N of 80th, West of Kin ston Pavement Mans ement C1 Reclamation Assessments/Le / Utility Funds 3,783,000 2013 2013 E ofJamaica, S of 70th, W of Jol iet Pavement Management, C2 Reclamation Assessments/ Le / Utility Funds 3,636,000 2013 2013 East Ravine - Various Locations Infrastructure development Assessments/Development Fees/Area Funds 2,500,000 2013 2012 East Point Douglas Road iVFW to Wal Mart Reconstruction 2200 It Developer Fees/Area Funds 2,999,600 2013 Post 100th St Reconst. Ideal to 97th St Ext Street and utility Improvements - Phase 2 Development Fees/Park Trust/Area Funds 2,325,000 2013 2013 North Ideal Mina's Park Replace boardwalk General Fund 20,000 20,000 2013 new Highlands Park Demolish & reconstruct hockey boards General Fund 15,000 15,000 2013 new Parks security cameras in park shelters General Fund 3,950 3,950 2013 2013 River Oaks Mill & Overla of arkin lot Golf Enterprise 10,000 2013 2013 River Oaks Ir' ation Golf Enterprise 60,000 20131 new Ice Arena POS hardware & software Ice Arena 10,000 2013 2013 Ice Arena Hot water heater replacement Ice Arena 20,000 2013 2012 Hinton 80th to 70th St Street repair MSA 543,000 2013 New 95TH Street W of Jamaica Reclamation MSA 175,000 2013 new 70th Street Improvements Cost share with Washington County MSA/Area funds 1,377,000 2013 2013 Headhside and Lamar Parks Building repairs Park Shelter/Playground equipment replace. 60,000 60,000 2013 2013 Hamlet Park Building repairs Park Shelter/Playground equipment replace. 17,000 17,000 2013 2012 Parks Master plan community arks Park Trust Fund 15,000 2013 2013 Pine Glen Park Trails Trail Development Park Trust Fund 50,000 20131 2013 Cottage Grove Trail Corridor Prairie restoration Park Trust Fund 20,000 20131 2013 Hinton 65th to Woodbury Public landscape initiative Public Landscape Initiative 130,000 20131 2013 Hamlet Park Volunteer tree planting event Public Landscape Initiative 5,000 2013 2013 SealcoatICrackfilling Program Streets, sidewalk/curb replacement, & trails Sealcoating Fund 714,250 2013 2013 Various areas Spot Teplacement/sUp lining Sewer Utility 50,000 2013 2013 Pond TG -P14 95th and Ideal Expansion of pond in existing low area w/ ' 'n Storm Water Area Fund 400,000 2013 2013 70th St Ravine stabilization Storm Water Area Fund 100,000 2013 2013 C -P2, ED:PS, P8, P10 Storm water pond improvements Storm Water Utility 47,800 2013 2013 Various Storm water maintenance Storm Water Utility 250,000 2013 2013 Various System improvements fSt,eet Light Utility 100,000 2013 2013 Meter replacement program 1,500 meters Q $135 Wate,Ublily 225,000 _ 2013 2013. Well maintenance Pull well Water Ut 70,000 19,731,600 38,950 77,000 Ire m Public Landscape Initiative Building Replace. Park Trust Utilities Golf Course Ice Arena Ascots t Ascot MSA _ e �v Econ Devel. Trust TIF _ Grant/ Donation Developer State /Fed/ Total Area Funds Ascots/ Devetopment Fund/Lew Fees County Share 245,650 1,702,350 45%1 1,835,000 437,700 1,636,200 45% 1,562,100 - 2,100,000 400,000 - 744,000 1,739,000 516,600 103,700 951,000 780,000 490,300 _ 10,000 60,000 10,000 20,000 50,000 493,000 _ 175,000 _ 497,000 860,000 15,000 50,000 _ 20,000 130,000 5,000 714,250 50,000 _ - 400,000 100,000 47.800 _ 250,000 100,000 225,000 - - 70,0oo - 135,000 85,000 2,244,100 70,000 30,000 3,386,550 2,860,000 3,397,100 - 4,619,000 2,786,900 1 1 m City of Cottage Grove - 2013-2017 Capital Improvements Pro ram Funding Summary by Year Current Year CIP Last Year Location Description Funding Source Total Funding Sources General Fund Playground/ Shelter re Iacement CIP 2014 2014 S of 90th. E of Islay, N of Jareau Pavement Management F7 Reconstruction Assessments/ Levy/ Utility Funds 3,025,800 2014 2013 Oak Cove Development Assessments/Development Fees 350,000 2014 2014 East Ravine - Various Locations Infrastructure development Assessments/Development Fees/Area Funds 2,500,000 2014 2013 90th Street from Jamaica to Jewel Mill & Overlay of roadway AssessmentsrMSA/Storm utifily 300,000 2014 2014 Public Works Construct heavy equip. ba meuanine Building Replacement 30,000 2014 2014 Public Works Concrete storage fins for salt shed areas Building Replacement 30,000 2014 2013 Public Works Wash bay containment structure General Fund 25,000 25,000 2014 2013 Hamlet Park Skateboarding park repair General Fund 30,000 30,000 2014 2013 Public Works Storm sewer/ radio g backyard area General Fund 20,000 20,000 2014 2013 Public Works Chain Link Secu' Fence General Fund 50,000 50,000 2014 -- N.wj Arbor Meadows Install ir General Fund 20,000 20,000 2014 2013 Jamaica Ave -90th to 70th Mill & Overlay of roadway MSA 500,000 2014 2014 Ravine parkway Phase 3 Street -U er Ravine District MSA 1,000,000 2014 2014 Camel's Hump Park Develo Park Park Trust Fund 225,000 2014 2014 Camel's Hump trailway Bituminous trail Park Trust Fund 91,500 2014 2014 Granada Park im rovements Remove tennis courts, re rade, trail, bocce ball ct. Park Trust Fund 85,000 85,000 2014 2014 Parks Master plan community arks Park Trust Fund 15,000 2014 New Arbor Meadows Volunteer tree planting event Public Landscape Initiative 5,000 2014 Post _ W Point Douglas from Jamaica to 90th Public landscape Initi ative Public Landsca a Initiative 55,000 2014 2014 SealcoattCrackfilling Program Streets, sidewalk/curb re Iacement, & trails Sealcoaling Fund 744,250 2014 2014 Various areas Spot fe lacement/sli limn Sewer Utilly 50,000 20141 2014 Various System Improvements Street Light Utility 100,000 2014 2013 97th Street Extension Street construction w/ utilities & pond expansion TIF & Storm Water Area Fund 704,100 _ 2014 2014 Various Storm water maintenance Storm Water Utility 250,000 2014 2013 East Ravine _ Water tmver land urchase Water Area Fund 100,000 2014 2013 Well 12 _ Deal nand develo ment Water Area Fun 150,000 2014 2014 Meterre Iacement rogram 1,500 meters @ $135 Water Utility 225,000 2014 2014 Well maintenance _ Pull well Water Utility 70,000 2014 2014 81st Street South -3 MG round stora a Repaint interior and exterior Water Utility 710,000 _ 11,460,650 230,0001 - 13 Public Landscape Initiative Building Replace. Park Trust U8litfes Golf Course Ice Arena Asmts Asmt MSA Levy Econ Devel. Trust TIF Grant/ Donation Developer State /Fed/ Total Area Funds Asmts / Development Fund/Lew Fees County Share 585,940 1,361,610 ( 45;6 1,078,250 350.000 _ 2,100,000 400,000 39,400 135,000 45% _ 125,600 30,000 30,000 500,000 1,000,000 225,000 91,500 15,000 5,000 55,000 744,250 50,000 100,000 -- -- - -- — 704,100 -- 250,000 __ _ _ 100,000 150,000 225,000 70,000 710,000 60,000 60,000 331,500 2,774,590 - - 1,496,610 1,625,600 1,078,250 - - - 2,450,000 - 1,354,100 I 13 14 Cit of Cottage Grove Ca ital Improvements Program 2013 -2017 I Fundin Summa b Year Current Year CIP Last Year Location Description Funding Source Total Funding Sources General Fund Playground / Shelter replace CIP 2015 2014 Hadley - 65th North to border Complete street reconstruction Assessments / Development Fees 600,000 2015 2014 Jamaica Ave, 70th to ffilitary Upgrade to MSA road Assessments /County/ Area Funds 3,480,000 2015 2015 Central Corridor, N of Woodridge Pavement Mane ement F2 Reclamation Assessments/ Levy/ Utility Funds 2,602,900 2015 2015 East Ravine - Various Locations Infrastructure development Assessments/Development Fees/Area Funds 2,500,000 2015 2014 95th Street, Phase 1 Extension of 95th Street Development Fees/ Area Funds 834,600 2015 2012 Parks (phase IV of V) Park prop. surveying & installation of id posts General Fund 20,000 _ 20,000 2015 2015 70th & Hardwood Intersection Im rovements C" Share MSA 1,000,000 2015 2015 73rd to 70th Sidewalk MSA 42,500 2015 2015 Woodridge Park Park building Park Shelter/Playground a ui ment replace. 375,000 375,000 2015 2015 Pine Glen and Old Cottage Grove Parks New play equipment Park Shelter/Playgound equipment re lace. 70,000 70,000 2015 2016 Pine Tree Valley/Pine Tree Pond Park Volunteer tree planting event Public Landscape Initiative 5,000 2015 2015 Sealcoat/Crackfilling Program Streets, sidewalk/curb replacement, & trails Sealcoatin Fund 750,000 2015 2015 Various areas Spot replacement/slip replacement/slip lining Sewer Utility_ 50,000 2015 2015 Various S tem im rovements Street Light Utility_ 100,000 2015 20151 Various Storm water maintenance Storm Water Utility 250,000 2015 2014 _ Well 12 New Well Water Area Fund 1,500,000 2015 New W Draw Tower 1MG Repaint interior & exterior of tower Water Ublq 605,000 2015 2015 Meter re lacement r ram 1,500 meters @ $135 Water Utif 225,000 2015 2015 _ Well Maintenance Pull well Water Utility 70,000 15,080,0001 20,000 445,000 14 15 Public Landscape Initiative Building Replace. Park Trust Utilities 12 Course Ice Arena Asmts Asmt MSA Law Econ Devel. Trust TIF Grant/ Donation Developer State /Fed/ Total Area Funds Asmts / Development FundlLew Fees County Share 600,000 - 900,000 2,400,000 180,000 410,290 1,171,300 45% 1,021,310 2,100,000 400,000 _ - 814,500 20,100 1,000,000 42,500 5,000 750,000 50,000 10Q000 250,000 -- _ 1,500,000 605,000 225,000 70,000 5,000 - - 2,460,290 - - 1,171,300 1,042,500 1,021,310 - - - 4,414,500 2,400,000 2,100,100 15 LL: Cit of Cotta a Grove Capital Improvements Program 2013 -2017 Fundin Summary by Year _ Current Year CIP Last Year Location Description Funding Source Total Funding Sources General Fund Playground/ Shelter replacement CIP 2016 2016 Various Areas Pavement Management Bt Reclamation Assessments/ Levy/ Utility Funds 2,220,600 2016 2016 Hadley, W of Harkness including Harkness Pavement Management D2 Reclamation Assessments/ Len/ Utility Funds 1,431,500 2016 2016 East Ravine - Various Locations Infrastructure development AssessmentslDevelo menl Fees/Area Funds 2,500,000 2016 2016 Fire Station #2 Building replacement Building Replacement/Le 7,000,000 2016 2016 To be determined Gun range Buildin Re lacement/Le 1,500,000 2016 2014 Parks (phase V of V) Park prop. surveying & installation of id posts General Fund 17,000 17,000 _ 2016 2016 Woodridge Park Move ballfield fencing back to 320 feet General Fund 20,000 20,000 2016 2016 Ice Arena Furnace replacement- mech rm A Ice Arena 60,000 2016 2016 Ravine Parkway, Phase 4 Street p r Ravine Distdct MSA 3,000,000 2016 2015 Hadley Avenue Street work -90th to 100th MSA/ Developer Fees 2,500,000 2016 Post Kingston Park playground remodel Park Shelter/Playground equipment re lace. 100,000 100,000 2016 2016 Pine Tree Pond Loop Trail Trail Development Park Trust Fund 150,000 2016 2015 _ 80th - Jamaica to CR19 Public landscape initiative Public Landscape Initiative 50,000 2016 Post CG Trailwa Corridor volunteer tree planting Public Landscape Initiative 5,000 2016 2016 Sealcoat/Crackfilling Program Streets, sidewalk/curb replacement, & trails Sealcoating Fund 750,000 2016 New Various areas _ Spot replacement/slip replacement/slip lining Sewer 50,000 2016 2015 Oakwood Park ponds Compliance Wth NPDES Permit Storm Water Willy 240,000 _ 2016 2016 Various Storm water maintenance Storm Water Utility 250,000 2016 New Various System improvements Street ht Utility 100,000 2016 New Meter replacement pnram 1,500 meters @1135 Water Utility 225,000 _ 2016 Maintenance Pull well Water Utility 70,000 _ �ewWell 22,239,100 37,000 1 00,000 LL: 17 Public Landscape InNativ. Building Replace. Park Trust Utilities Golf Course ice Arena Ascots Ascot MSA Law Econ Devel. Trust TIF Grant/ Donation Developer State Fed/ Total Area Funds Ascots / Development FundA.ew Fees County Share 297,060 999,270 45k 924,270 605,800 644,200 45% 181,500 - - 2,100,000 400,000 7,000,000 1,500,000 60,000 3,000,000 1,900,000 600,000 150,000 50,000 5,000 750,000 50,000 240,000 250,000 _ 100,000 _ 225,000 70,000 55,000 8,500,000 150,000 2,587,860 - 60,000 1,643,470 4,900,000 1,105,770 - ( - - 2,700,000 - 400,000 17 18 City of Cotta a Grove _Capital Improvements Program 2013 -2017 Fundino Summary bv Year Current Year CIP Last Year Location Description Funding Source Total Funding Sources General Fund Playground/ Shelter replacement CIP 2017 Post Jamaica Ridge, JR 2nd, E Meadow Cliff, Sandy Hills 5th, Eightieth Place, Eightieth Place W Pavement Management F3 Reclamation Assessments/ Levy/ Utility Funds 2,448,300 2017 2014 80th Street CSAH19 to TH 61 Mill and overla MSA 2,500,000 2017 2017 East Ravine - Various Locations Infrastructure development Assessments/Development Fees/Area Funds 2,500,000 2017 new Hamlet Park re grade football/soccer field General fund 20,000 20,000 2017 new Adjacent to Ice Arena replace bituminous sidewalk General fund 30,000 30,000 2017 2016 CSAH 19 and TH 61 Overpass improvement MSA/Coun lState/Develo ment Fees 15,000,000 2017 2016 Hamlet Park North Enhancement Park Improvements Park Trust Fund 550,000 2017 2014 90th -CR 19 to Jamaica Public landscape initiative Public Landsca a Initiative 0,0 500 2017 New Sealcoat/Crackfilling Program Streets, sidewalk/curb replacement, & traits Seafcoating Fund 750,000 2017 New Various System improvements Street Light Utilily 100,000 2017 new Various Storm water maintenance Storm Water Utility 250,000 2017 New Well Maintenance Pull well Water Utility 70,000 24,268,300 50,000 - Total 2013 -2017 92,779,650 375,950 622,000 18 W * Public Landscape Initiative Building Replace. Park Trust Utilities Golf Course Ice Arena Asmts Asmt MSA Le �v Econ Devel. Trust TIF Grant/ Donation Develoner State /Fed/ Total Area Funds Asmts / Development Fund/Lew Fees County Share 444,830 1,101,000 45% 902,470 - 2,500,000 _ 2,100,000 400,000 4,000,000 1,000,000 10,000,000 550,000 50,000 _ 750,000 100,000 250,000 70,000 50,000 - ( 550,000 1,614,830 - - 1,101,000 6,500,000 902,470 - - - 3,100,000 10,000,000 400,000 305,000 8,560,000 1,116,500 11,681,670 70,000 90,000 8,800,930 16,928,100 7,504,900 - - 17,283,500 12,400,000 7,041,100 W * I_, This Page Intentionally Left Blank 20 0 0 Co 0 0 0 0 0 0 0 0 O m O Ln 0 0 0 0 0 0 0 0 0 0 m m 0 0 0 Ln 0 0 0 Lf) O O O O Lr) O m m m 0 0 0 m O O O I lzt LD 0 Ol O O O I� Ol ' O Ol O 00 Ol O to O N O N In O M 00 Ln (14 LO d' 00 00 Ln O) O 00 O r d' N r O O) 1 N V. 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L C Y O y- Y d O ' 7 E M • N m N m Y 0 > = W U z m to S d h F N m J } n N N N 0 O a 58 9 This Page Intentionally Left Blank 59 Future General Levy versus Debt Service Levy Impact Tax Capacity Estimated (actual through 2012) (8% decrease 2013 and 2% increase after 2013) General Levies General Fund Levy 3% Increase after 2013 MVHC unallotment EDA Levy 2% Increase after 2014 Ice Arena Levy (now part of debt levy) Park shelter/ playground equipment/ landscape initiative Building replacement Future Debt Reduction/ Pavement Management Total General Levies General Levies Tax Rate increase Debt Levies Existing debt Debt service increase mitigation New PM debt new PS /CH debt Total debt service Debt Service Tax Rate increase Gross Levy (General Levies and Debt Levies) Fiscal Disparities/TIF Net Levy Total Tax Rate Assumptions: Tax Capacity increase 2% after 2012. 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 24,496,075 22,604,984 9,520,000 10,338,000 30,213,300 10,345,100 10,929,100 10,867,000 - - 584,000 584,000 - - 306,000 119,000 106,000 106,000 106,000 108,100 230,000 - - - - - 500,000 100,000 30,000 450,000 - 30,000 100,400 100,400 - - - - 10, 506,400 10, 657,400 10, 903, 300 11,035,100 11, 035,100 11,035,100 0.99% 1.44% 2.31% 1.21% 0.00% 0.00% 0.2955 0.2876 0.3094 0.3359 0.3637 0.3967 -4.18% -2.67% 7.56% 8.58% 8.27% 9.08% 1,270,600 1,661,600 1,251,700 859,750 557,945 574,550 407,000 127,500 - 346,400 - 0 0 - 147,805 81,600 0 0 500,400 550,000 1,677,600 1,789,100 1,251,700 1,206,150 1,206,150 1,206,150_ 0.0564 0.0588 0.0436 0.0452 0.0492 0.0534 14.00% 4.26% - 25.85% 3.81% 8.86% 8.37% 12,184, 000 12,446,500 12,155, 000 12, 241, 250 12, 241, 250 12, 241, 250 1,710,513 1,900,610 2,015,782 2,078,077 2,126,696 2,067,667 10,473,487 10,545,890 10,139,218 10,163,173 10,114,554 10,173,583 1.95% 0.69% -3.86% 0.24% -0.48% 0.58% 0.3519 0.3464 0.3529 0.3811 0.4129 0.4501 -1.67% -1.56% 1.89% 7.99% 8.34% 9.00% 244,300.00 243,900.00 228,000.00 207,400.00 0.00% -0.16% -6.52% -9.04% 860 845 807 794 (58) (58) (64) (71) 802 787 743 723 -1.82% -1.87% -5.50% -2.70% 205, 000.00 188, 600.00 -1.16% -8.00% 771 756 771 756 6.58% -1.95% i 2014 2015 2016 2017 2018 2019 2020 2021 2022 23,057,000 23,518,000 23,988,000 24,468,000 24,957,000 25,456,000 25,965,000 26,484,000 27,014,000 11, 561,860 11,908, 716 12, 265,977 12, 633, 957 13,012,975 13,403, 365 13, 805,465 14, 219,629 14,930, 611 108,100 110,300 112,500 114,800 117,100 119,400 121,800 124,200 126,700 5.30% 5.28% 2.98% 4.32% 2.88% 4.10% 2.74% 0 0 30,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 30,000 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 11, 729,960 12,139, 016 12,498,477 12,868,757 13, 250,075 13,642,765 14, 047, 265 14,463,829 15,177, 311 6.30% 3.49% 2.96% 2.96% 2.96% 2.96% 2.96% 2.97% 4.93% 0.4191 0.4282 0.4348 0.4414 0.4481 0.4547 0.4614 0.4681 0.4853 5.64% 2.19% 1.54% 1.52% 1.50% 1.48% 1.47% 1.45% 3.68% 502,609 602,609 752,609 752,609 752,609 752,609 752,609 423,300 424,300 0 0 100,000 150,000 - 150,000 150,000 300,000 300,000 450,000 450,000 460,000 460,000 460,000 460,000 460,000 460,000 460,000 460,000 460,000 1,062,609 1,212,609 1,212,609 1,362,609 1,362,609 1,512,609 1,512,609 1,333,300 1,334,300 0.0461 0.0516 0.0506 0.0557 0.0546 0.0594 0.0583 0.0503 0.0494 - 13.63% 11.88% -1.96% 10.17% -1.96% 8.83% -1.96% - 13.58% -1.89% 12,792,569 13, 351, 625 13, 711,086 14, 231, 366 14,612,684 15,155, 374 15, 559,874 15, 797,129 16, 511, 611 2,067,667 2,067,667 2,067,667 2,067,667 2,067,667 2,067,667 2,067,667 2,067,667 2,067,667 10,724,902 11,283,958 11, 643,419 12,163, 699 12, 545, 017 13, 087, 707 13,492, 207 13,729,462 14,443, 944 5.42% 5.21% 3.19% 4.47% 3.13% 4.33% 3.09% 1.76% 5.20% 0.4651 0.4798 0.4854 0.4971 0.5027 0.5141 0.5196 0.5184 0.5347 3.35% 3.15% 1.16% 2.42% 1.11% 2.28% 1.07% -0.24% 3.14% 190,500.00 192,400.00 194,300.00 196,200.00 198,200.00 200,200.00 202,200.00 204,200.00 206,200.00 1.01% 1.00% 0.99% 0.98% 1.02% 1.01% 1.00% 0.99% 0.98% 796 838 863 900 926 964 991 1004 1053 796 838 863 900 926 964 991 1004 1053 5.30% 5.28% 2.98% 4.32% 2.88% 4.10% 2.74% 1.30% 4.88% I