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Home My WebLink About2014-11-19 PACKET 08.A. Cottage J Grove � Pride and Pr°SPerity Meet ZoiS-ZOi9 Capital Improvement Plan �. �- . ::�`. f �j .� � ��, °s� �3.t� ..: _ �,, �� . �� .g� 1 S ' � R `�� . li . , ,�� ... ..� {� �� I - �. , . .� � I � .. �: . � � "� �.+,�: _ Kr k A $'. r v . < <' k � y G. ;. k �r �t w . Y IN��; ��E�^�_� �' n p �. Y t �.i � �� .�n��.,,._� , �c r 1r. � t , ' . _ £� +� rr' � d ' - x �9+"+" � � -.. `� °43r e..�T. �w _ �.: i :<r r ; , , ; � 1 .. �S' �t�„' ,� � :: �g �, y' ,{ ' >' f' e a ti'� � � .,�- � �° f�'S-S � �t'%x a � '�� -`� "' " -f � ' � , " _ -. , � , ��. _;_„ .e,, a �r� �;� � ,�„ �� '�� ' e .�' ^ w � af r . . �� iE �yj., }�4e 1 1 !M. �li'h �1�'� ' � .�.� .� �µ � . (Ji�.l �r �.. � � , �� Y � I � �� p �� r�� . � :� Kingston = : ,aa '��;�� '�, ° ��- � � '�" � _ COMMUNITY PARN & OPEN SPACE � -, .. 919515THSTNEETSOUTX � � ^ � "'�iyi. �v�;.: an �--bii'�� > ,, , 'u�t�" www.cottage-grove.org ��ri. �4��.':.. --. > City of Cottage Grove Capital Improvements Plan 2015-2019 Table of Contents Page No. Introduction 1 Projects by Program Category 7 Facilities and Park Projects Summary 9 Facility and Park Projects Detail pages 10 Street, Road Improvement & Public Works Projects Summary 27 Street, Road Improvement & Public Works Projects Detail 28 Funding Summary by Year 51 Projects by Year (with Maps) 2015 Annual Summary 52 2016 Annual Summary 54 2017 Annual Summary 56 2018 Annual Summary 58 2019 Annual Summary 60 Post 2019 Projects Summary 62 Projected Financial Position Statements Special Revenue Funds Sealcoating Fund 66 Storm Water Utility Fund 67 Enterprise Funds Water Utility Fund 68 Sanitary Sewer Utility Fund 69 Street Light Utility Fund 70 Capital Project Funds Park Improvement Fund 71 Park Trust Fund 72 Municipal Building Fund 73 MSA Construction Fund 74 Pavement Management fund 75 Water Area Fund 76 Sanitary Sewer Area Fund 77 Storm Water Area Fund 78 Pavement Management Map 2015-2027 79 Debt Projections 80 City of Cottage Grove Capital Improvements Plan 2015-2019 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 $19.3 million for 2015 of which $6.4 million is related to the 2015 Pavement Management project and $.7.3 million is related to infrastructure improvements related to development. This document covers the period from 2015 to 2019, but we have included the 2014 projects from last year's CIP for reference. If a project identified in last year's CIP as a 2014 project will not be started in 2014, it has been reflected in 2015 or later. The document is organized by the funding sources of the improvement project. Over the next five years $119.1 million in projected improvements have been identified. Included in this $119.1 million is $32.1 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. The majority of the projects identified as beyond 2019 will likely take the next 15 to 20 years to complete and will inevitably change over the years as Council priorities change. The 2014-2018 CIP reflected a significant change due to City Council revised prioritization of projects. After a review of over 60 projects totaling $107 million, projects were classified as "Mandatory" "High Priority" and "Desired". Further categorization included projects which were development driven or reliant upon third party funding. At the end of the workshop, over $50 million in projects did not receive a priority designation. Many of these projects were shifted to beyond 2018 while funding was concentrated on the shorter term. The 2015-2019 CIP continued this prioritization. 1 2015-2019 CIP Introduction Comparison of total funding by year to last years CIP 2015 2016 2017 2018 tota115-18 o�st 2015-2019 CIP $ 19,306,134 $ 13,288,550 $ 32,662,800 $ 12,546,000 $ 77,803,484 $ 177,318,550 20142018 CIP $ 14,897,500 $ 10,886,100 $ 10,738,300 $ 47,988,100 $ 84,510,000 $ 185,188,750 Difference('13to'14) $ 4,408,634 $ 2,402,450 $ 21,924,500 $ (35,442,100) $ (6,706,516) $ (7,870,200) During the 2014-2015 budget process, the City Council identified their desire to find a funding source for improvements to existing park properties as several of the improvement projects were part of the failed 2012 Park Referendum. Council directed that revenues from the lease of water tower space for cell phone antennas should be moved beginning in 2014 to a separate fund to provide for the future renovation and replacement of existing parks and park equipment. These lease revenues had previously been allocated to the Water Utility fund to support expenses of water tower painting projects. Summary of Improvements Sealcoating Fund (p. 66) The sealcoating fund was created in 2007 to provide for the costs of sealcoating roads and trails on a seven year cycle. The primary funding source for the projects in this fund is the franchise fee collected by providers on monthly electric and natural gas utility bills. In an agreement with Xcel Energy, franchise fee revenue in 2015 will be reduced as an offset to funding necessary for undergrounding electrical service which was desired by the Council. This revenue reduction is reflected in the fund analysis. The costs of the annual sealcoating program will be scaled back to maintain fund integrity in those years. An increase in franchise fees to their pre-agreement level is contemplated for January 1, 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 Utilitv (p. 67) 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 2014 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. A five percent increase to the storm water fee occurred in 2014 and another five percent will occur in 2015 bringing the annual rate to $52 to support funding of these commitments. Water Utilitv (p. 68) The major water utility fund improvement in the next five years is the repainting of a three million gallon water tower for $900,000. 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 $695,000 in the next 5 years. z 2015-2019 CIP Introduction The CIP also identifies a"Meter replacement program" which began in 2013 at a cost of $225,000 per year for four years. This project involves replacement of all water meters in the City which are over 20 years old and is being completed with contracted labor. Sanitarv Sewer Utilitv (p. 69) The sanitary sewer utility includes $1.3 million in projects to be completed in the next five years, mostly projects completed along with pavement management projects. Street Liqht Enterprise (p. 70) 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. Park Improvement Capital Prolect Fund (p. 71) In 2013, the City Council directed that revenues derived from the leasing of space on the City's Water Towers/Reservoirs for Cell phone antennas should be allocated to the purpose of renovation of existing parks and replacement of playground equipment. This revenue source will fund a total of over $1 million in park and playground renovations over the next five years. Park Trust (p. 72) 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 is to maintain a minimum year end cash balance of approximately $100,000. Municipal Building Fund (p. 73) This fund derives its revenue from accumulated transfers from the General Fund pursuant to the Fund Balance policy, as well as several years of dedicated tax levy dollars. Subsequent to the completion of the PS/CH construction project, needs assessments for renovation of Fire Station #2 will be funded from this fund. Additional tax levy funding is anticipated to be necessary after 2015 to supplement transfers under the Fund Balance policy. MSA Construction Fund (p. 74) The construction of new streets and the rehabilitation of existing streets in the Pavement Management Program as well as other street reconstruction projects make up the vast majority of Capital Improvement 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 2014; the model included in this CIP anticipates no 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. 3 2015-2019 CIP Introduction The projects identified with their anticipated MSA funding over the next 5 years include: 2015 Ravine arkwa Phase 3 Street U er Ravine $1 000 000 2015 95'" St Extension Street, reconstruction 1,263,200 2015 Pavement Mana ement -90'" St Reclamation 1,457,300 2016 Ravine Parkwa Phase 4 Street U er Ravine 1 000 000 2015 Hadle Avenue Street work-90th to 100th 3,000,000 2018 80th Street CSAH19 to TH 61 Reclamation 1,800,000 2019 E Pt Douglas/Ravine Pkwy to CSAH 19 Phase 2 Cotta e View 303,000 2019 Bridge /Overpass CSAH 19 and TH 61 im rovement 4,000,000 2018 70th & Hardwood Intersection im rovements 1,000,000 Tota I $13, 988, 300 Pavement Management Fund (p.75) Pavement Management Projects are reflected in this listing. The summary sheet identifies other funding sources when available, but for most projects it will be necessary to issue debt to be repaid with a property tax levy to finance the project. The continuation of the pavement management program includes assessments for a portion of each project which would also be used to repay the debt. The Pavement Management projects included in the next five years total $20.6 million, of which $7.3 million would be assessed to benefiting property owners and $8.6 million would be bonded. Future property taxes levies would repay these bonds. Fundin Location Total Assessments Debt Other 2015 F2 � of 80'", N of Woodbrid e, 90'"St 6,433,000 2,064,900 2,186,500 2,181,600 2016 D2-Hadley, W of Harkness, F3, F5 4,414,300 1,735,600 2,121,200 557,500 2017 B1, F3-Jamaica Ridge, 80'" place & Sandy Hills 5 4,645,800 1,700,000 2,075,800 870,000 2019 F5-Pine Meadows1,3,4,5 & Sand Hills 7,8 5,163,200 1,825,200 2,230,800 1,107,200 20,656,300 7,325,700 8,614,300 4,716,300 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 $2.9 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. a 2015-2019 CIP Introduction Water Area Fund (p. 76) The largest project in the water area fund for the next five years is an additional well for $1.5 million. 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 2019. 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 2019 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. Sanitarv Sewer Area Fund (p. 77) The projects identified for the Sewer Area Fund will have adequate funding through 2018 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. 78) The Storm Water Area Fund summary schedule includes $240,000 in projects for 2015-2019. 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 $20.7 million of projects identified beyond 2019. Debt Schedule (p. 80) 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 provided includes the current levy amounts for all bonds issued to date and includes estimated levies for the pavement management projects currently identified Tax Capacity 2012 2013 2014 2015 2016 ActualtaxBase $ 24,496,075 $ 22,684,800 $ 23,990,640 $ 27,165,777 $ 27,981,000 %Change -8.1% -7.4% 5.8% 13.2% 3.0% The City's target for bonded debt as a percentage of total market value is at 0.81 % which is the Median for AA1 Cities. For 2015, that percentage will be 0.78%. s 2015-2019 CIP Introduction 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 2015 and 2016 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. s City of Cottage Grove, MN Capital Improvement Plan 2015-2019 PROJECTS BY PROGRAM CATEGORY PROGRAM CATEGORY 2014 2015 2016 2017 2018 2019 General Public Buildings HERO Center 2,92Q000 16,88Q000 Fire Station #2 1Q000 45Q000 7,OOQ000 General Public Buildings total 2,93Q000 45Q000 23,88Q000 Parks & Recreation Facilities Lamar Park Water Filtration 1Q000 Public Landscape initiative 55,000 15,000 55,000 55,000 5,000 Volunteertreeplanting 5,000 5,000 5,000 Hamlet Park - Develop Park & skateboard repair 22Q000 188,000 Granada Park - Remove tennis courts, regrade, trail SQ000 Park properties - Surveying & installation of posts 2Q000 17,000 Swimming Pool - demolish & backfll 20,000 Arbor Meadows- install irrigation & playground 2Q000 45,000 Woodridge Park- move ballfeld fencing 2Q000 Kingston Park - playground remodel 10Q000 Hamlet Park - regrade football/soccer felds 2Q000 Woodridge Park- Park building 275,000 Pine Glen & Old Cottage Grove Parks - Play equipment 7Q000 Horton - Cedarhurst Meadows park 10Q000 Ravine meadows park 10Q000 Parks - design & planning 15,000 15,000 15,000 15,000 15,000 15,000 Michaels Pointe Park (Ryland plat) 40Q000 Ravine Parkway Park 40Q000 Hamlet Park North Enhancement 225,000 Inclusive playground 35Q000 Camel's Hump Park- develop & trails 316,000 Swanlund Park SOQ000 Parks & Recreation Facilities 305,000 866,000 47Q000 44Q000 1,115,000 S6Q000 Public Utilities Facilities Hardwood (70th to 80th) - Streetlights 35Q000 Spot replacement/slip lining - Sewer SQ000 SQ000 SQ000 SQ000 SQ000 35Q000 Systemimprovements-Streetlights 10Q000 10Q000 10Q000 10Q000 10Q000 10Q000 Storm water maintenance 25Q000 25Q000 25Q000 25Q000 25Q000 25Q000 Oakwood Park Stormwater project 59Q000 Upper Ravine district infrastructure SQ000 10Q000 10Q000 SOQ000 10Q000 Water Meter Replacement projed 225,000 206,250 206,250 225,000 Pull well - annual maintenance 7Q000 7Q000 7Q000 7Q000 7Q000 7Q000 Bridge Maintenance 10Q000 Repaint interior & exterior of Water tower 605,000 73Q000 Well #12 15Q000 1,SOQ000 Public Utilities Facilities total 1,65Q000 2,046,250 776,250 a95,000 1,12Q000 2,37Q000 7 City of Cottage Grove, MN Capital Improvement Plan 2015-2019 PROJECTS BY PROGRAM CATEGORY PROGRAM CATEGORY 2014 2015 2016 2017 2018 2019 Street & Road Improvement Projects 95th Street E#ension 1,263,200 Ravine parkway Phase 3, 4, 5 1,OOQ000 1,OOQ000 3,OOQ000 Everwood 4th & 73rd to 70th 134,000 Hadley Avenue street work 90th - 100th 3,475,800 Hemingway N of 95th 303,784 E Pt Douglas/Ravine Pkwy to CSAH 19 B 80th Street (CSAH19 to TH 61) Reclamation 6,561,000 CSAH 19 and TH 61 23,SOQ000 Jamaica Ave -90th to 70th Jamaica Ave - 70th to Military with roundabout 5,625,000 70th & Hardwood - intersedion & tunnel 2,20Q000 1,OOQ000 100th St Reconst. Qdeal to 97th St Ea4) 97th St & Hemingway construdion 60Q000 PM 2014 - F1 3,025,800 PM 2015 - F2, 90th St, Grey Cloud 6,433,000 PM 2016 - D2, F3, FS 4,414,300 PM 2017 - F3, B1, EPD 4,645,800 PM 2019 - E1 a, F% 5,163,200 Oak Cove Development 35Q000 Sealcoating projeds 602,000 388,100 553,000 602,000 75Q000 75Q000 Road & Street Improvement prqeds total 4,111,800 13,463,884 11,592,300 7,447,800 1Q311,000 38,413,200 GRANDTOTAL $ QO6Q800 $ 19,306,134 $ 13,288,550 $ 32,662,800 $ 12,546,000 $ 41,343,200 8 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM FACILITIES AND PARK PROJECTS Funding Sources 2015 2016 2017 2018 2019 Tax Levy $ - $ - $ - $ - $ - Bonded Debt $ - $ - $ 10,540,000 $ - $ - Parklmprovementfund $ 525,000 $ 405,000 $ 30,000 $ 80,000 $ 55,000 Park Trust Fund $ 331,000 $ 15,000 $ 365,000 $ 1,040,000 $ 515,000 Landscape Initiative $ 15,000 $ 55,000 $ 55,000 $ 5,000 $ - Municipal Building Fund $ 10,000 $ 450,000 $ - $ - $ - Other: $ 2,920,000 $ - $ 13,340,000 $ - $ TOTAL 3,801,000 925,000 24,330,000 1,125,000 570,000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements 1,160,000 - - - - Engineering/Architect 1,805,000 482,000 15,000 15,000 15,000 Admin/Legal - - - - - Construction 811,000 358,000 24,250,000 1,095,000 545,000 Maintenance - 20,000 - - - Other 25,000 65,000 65,000 15,000 10,000 TOTAL 3,801,000 925,000 24,330,000 1,125,000 570,000 Project Balance $ - $ - $ - $ - $ - 9 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description HERO Center This project is a joint effort between the City of Cottage Grove, Inver Hills Community College, Regions Hospital and City of Woodbury. Initial funding for planning was approved by the State Department Legislature in 2014. Facilities Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt 3,540,000 Park Improvementfund Park Trust Fund Landscape Initiative Municipal Building fund Other: 2,920,000 13,340,000 TOTAL 2,920,000 - 16,880,000 - - Project Expenses 2015 2016 2017 2018 2019 La nd/Ease me nts 1,160, 000 Engineering/Architect 1,760,000 Admin/Legal Construction 16,880,000 Maintenance Other TOTAL 2,920,000 16,880,000 Project Balance $ - $ - $ - $ - $ - 10 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Fire Station #2 Reconstruction/Remodeling of Fire Station #2. Department Facilities Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt 7,000,000 Park Improvementfund Park Trust Fund Landscape Initiative Municipal Building 10,000 450,000 Other: TOTAL 10,000 450,000 7,000,000 0 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering/Architect 10,000 450,000 Admin/Legal Construction 7,000,000 Maintenance Other TOTAL 10,000 450,000 7,000,000 0 0 Project Balance $ - $ - $ - $ - $ - 11 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Public Landsca e Initiative 2015 - Hidden Valley Park 2016 - Arbor Meadows/80th Street Department 2017 - PTV/PTP Parks & 90th Street Parks 2018 - CG Trailwa Corridor Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Park Improvementfund Park Trust Fund Landscape Initiative 15,000 55,000 55,000 5,000 Municipal Building Other: TOTAL 15,000 55,000 55,000 5,000 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Eng ineering/Architect Admin/Legal Construction Maintenance Other 15,000 55,000 55,000 5,000 TOTAL 15,000 55,000 55,000 5,000 0 Project Balance $ - $ - $ - $ - $ - 12 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Park Desi n and Plannin Funding for design and planning of parks as development occurs. Department Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Park Improvementfund Park Trust Fund 15,000 15,000 15,000 15,000 15,000 Landscape Initiative Municipal Building Other: TOTAL 15,000 15,000 15,000 15,000 15,000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering/Architect 15,000 15,000 15,000 15,000 15,000 Admin/Legal Construction Maintenance Other TOTAL 15,000 15,000 15,000 15,000 15,000 Project Balance $ - $ - $ - $ - $ - 13 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Michaels Point Park Construction of park as part of Michaels Point residential development Department Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Park Improvementfund Park Trust Fund 400,000 Landscape Initiative Municipal building Other: TOTAL - - - 400,000 - Project Expenses 2015 2016 2017 2018 2019 Land/Easements Eng ineering/Architect Admin/Legal Construction 400,000 Maintenance Other TOTAL - - - 400,000 - Project Balance $ - $ - $ - $ - $ - 14 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Hamlet Park 2015- Park development & skateboard repair 2016- Park development & skateboard repair 2017- Regrade football/soccerfields Department 2018-Northparkenhancement Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Parklmprovementfund 220,000 188,000 20,000 Park Trust Fund 225,000 Landscape Initiative Municipal building Other: TOTAL 220,000 188,000 20,000 225,000 - Project Expenses 2015 2016 2017 2018 2019 Land/Easements Eng ineering/Architect Admin/Legal Construction 220,000 188,000 20,000 225,000 Maintenance Other TOTAL 220,000 188,000 20,000 225,000 - Project Balance $ - $ - $ - $ - $ - 15 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Park survey & post installation Phase IV and V of surveying and installing park identification posts. Department Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Parklmprovementfund 20,000 17,000 Park Trust Fund Landscape Initiative Municipal building Other: TOTAL 20,000 17,000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering/Architect 20,000 17,000 Admin/Legal Construction Maintenance Other TOTAL 20,000 17,000 - - - Project Balance $ - $ - $ - $ - $ - 16 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project description Granada Park Remove tennis courts, re-grade field, install trail, bocce ball ct. Department Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Park Improvementfund 50,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 0 50,000 0 0 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Eng ineering/Architect Admin/Legal Construction 50,000 Maintenance Other TOTAL 0 50,000 0 0 0 Project Balance $ - $ - $ - $ - $ - 17 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project description Woodridge park 2015-replace/renovate park building (part of PM 2015) 2016- Fence move and repair Department Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Parklmprovementfund 275,000 20,000 Park Trust Fund Landscape Initiative Municipal builiding Other: TOTAL 275,000 20,000 0 0 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Eng ineering/Architect Admin/Legal Construction 275,000 Maintenance 20,000 Other TOTAL 275,000 20,000 0 0 0 Project Balance $ - $ - $ - $ - $ - 18 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Kin ston Park Playground remodel Department Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Park Improvementfund 100,000 Park Trust Fund Landscape Initiative Municipal building Other: TOTAL 0 100,000 0 0 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Eng ineering/Architect Admin/Legal Construction 100,000 Maintenance Other TOTAL 0 100,000 0 0 0 Project Balance $ - $ - $ - $ - $ - 19 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Arbor Meadows 2016 - install irrigation 2019 - playground Department Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Park Improvementfund 20,000 45,000 Park Trust Fund Landscape Initiative Municipal building Other: TOTAL 0 20,000 0 0 45,000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Eng ineering/Architect Admin/Legal Construction 20,000 45,000 Maintenance Other TOTAL 0 20,000 0 0 45,000 Project Balance $ - $ - $ - $ - $ - 20 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Ravine Parkwa Park develop and construct park Department Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Park Improvementfund Park Trust Fund 400,000 Landscape Initiative Municipal Building Other: TOTAL 0 0 0 400,000 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Eng ineering/Architect Admin/Legal Construction 400,000 Maintenance Other TOTAL 0 0 0 400,000 0 Project Balance $ - $ - $ - $ - $ - 21 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Inclusive Pla round Develop and Construct'Inclusive' playground: designed for accessibility by all children - special needs and those with physical and cognitive disabilities. Department Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Park Improvementfund Park Trust Fund 350,000 Landscape Initiative Municipal Building Other: TOTAL 0 0 350,000 0 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Eng ineering/Architect Admin/Legal Construction 350,000 Maintenance Other TOTAL 0 0 350,000 0 0 Project Balance $ - $ - $ - $ - $ - 22 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Camels Hum Park Develop and construct Camel's hump park and trails Department Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Park Improvementfund Park Trust Fund 316,000 Landscape Initiative Municipal building Other: TOTAL 316,000 0 0 0 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Eng ineering/Architect Admin/Legal Construction 316,000 Maintenance Other TOTAL 316,000 0 0 0 0 Project Balance $ - $ - $ - $ - $ - 23 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Plne glen & Old Cottage Grove Parks Replace playground equipment. Department Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Park Improvementfund 70,000 Park Trust Fund Landscape Initiative Municipal building Other: TOTAL 0 0 0 70,000 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Eng ineering/Architect Admin/Legal Construction 70,000 Maintenance Other TOTAL 0 0 0 70,000 0 Project Balance $ - $ - $ - $ - $ - 24 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Swanland Park Construction of park in Swanland property development Department Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Park Improvementfund Park Trust Fund 500,000 Landscape Initiative Municipal Building fund Other: TOTAL 0 0 0 0 500,000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Eng ineering/Architect Admin/Legal Construction 500,000 Maintenance Other TOTAL 0 0 0 0 500,000 Project Balance $ - $ - $ - $ - $ - 25 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Matchin Funds Pro ram Funds used to match donations from outside organizations on specific park projects Department Parks Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt Parklmprovementfund 10,000 10,000 10,000 10,000 10,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 10,000 10,000 10,000 10,000 10,000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Eng ineering/Architect Admin/Legal Construction Maintenance Other 10,000 10,000 10,000 10,000 10,000 TOTAL 10,000 10,000 10,000 10,000 10,000 Project Balance $ - $ - $ - $ - $ - 26 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM ALL TRANSPORTATION AND PUBLIC WORKS PROJECTS Funding Sources 2015 2016 2017 2018 2019 Tax Levy $ - $ - $ - $ - $ - Bonded Debt $ 4,251,400 $ 3,856,900 $ 3,775,800 $ 4,761,000 $ 4,965,950 State of Minnesota/MSA $ 6,40Q874 $ 2,40Q000 $ 30Q000 $ 4,30Q000 $ 5,303,000 Washington County $ - $ 2,40Q000 $ 2,OOQ000 $ - $ 9,016,000 FederaVGrantFunding $ - $ - $ - $ - $ 1Q033,000 Areafunds $ 29Q000 $ 19Q000 $ 10Q000 $ 65Q000 $ 1,60Q000 Utilityfunds $ 2,13Q550 $ 1,733,650 $ 1,565,000 $ 97Q000 $ 2,272,250 Assessments/Developerfees $ 1,699,210 $ 1,235,000 $ - $ - $ 6,843,000 Other: $ 738,100 $ 553,000 $ 602,000 $ 75Q000 $ 75Q000 TOTAL 15,51Q134 12,368,550 8,342,800 11,431,000 4Q783,200 Project Expenses 2015 2016 2017 2018 2019 Land/Easements/Utility Relocat $ - $ - $ - $ 65Q000 $ - Engineering/Architect $ 2,827,804 $ 916,800 $ 964,900 $ 1,362,669 $ 1,072,500 Admin/Legal $ 176,600 $ 144,900 $ 107,200 $ 151,408 $ 119,000 Construdion $ 11,719,480 $ 1Q42Q600 $ 6,485,700 $ 8,686,923 $ 38,721,700 Maintenance $ 786,250 $ 886,250 $ 785,000 $ 58Q000 $ 87Q000 Other $ - $ - $ - $ - $ TOTAL 15,51Q134 12,368,550 8,342,800 11,431,000 4Q783,200 Project Balance $ - $ - $ - $ - $ - 27 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Sealcoatin The annual seal coating program was initiated in 1994 and is implemented in a seven year cycle. Assigned areas are seal coated each year - new streets two to three years after fnal bituminous wear surface has been placed, and after their first sealcoating, on a seven year Department rotation. New streets within developments are incorporated into the plan as they are added to the Public Works system. The purpose of sealcoating is to improve the quality and eutend the life of City streets. Seal coating delays the need for costly street reconstrudion or other corredive work for which a ortion of the costs are assessed to the ad�acent ro ert owners. Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds Utility funds Assessments/Developer fees Othersealcoatfund 388,100 553,000 602,000 75Q000 75Q000 TOTAL 388,100 553,000 602,000 75Q000 75Q000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal 28,100 43,000 Sealcoating ContracURock 25Q000 30Q000 512,000 64Q000 65Q000 Maintenance 11Q000 21Q000 9Q000 11Q000 10Q000 Other TOTAL 388,100 553,000 602,000 75Q000 75Q000 Project Balance $ - $ - $ - $ - $ - 28 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description PaVement Management 2015- F2 (S of 80th, E of W Central Corridor, W of E Central corridor, N of Woodridge), 90th, Grey Cloud Tr. 2016- D2, F3, FS (S of Pinehill Elementary, N of 95th, E of Hadley, W of and including Harkness) Department 2017- F3, B1, E Point Douglas (Groveland Cottages to Jamaica Avenue) Public Wofks 2018- See 80th Street Project 2019 - E1 a, FS Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt 4,251,400 3,856,900 3,775,800 4,055,950 State of Minnesota/MSA 1,457,300 Washington County Federal/Grant Funding Areafunds Utilityfunds 724,300 557,400 87Q000 1,107,250 Assessments/Developer fees Other: TOTAL 6,433,000 4,414,300 4,645,800 0 5,163,200 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering 1,336,000 916,800 964,900 1,072,500 Admin/Legal 148,500 101,900 107,200 119,000 Construdion 4,948,500 3,395,600 3,573,700 3,971,700 Machinery & equipment Other TOTAL 6,433,000 4,414,300 4,645,800 0 5,163,200 Project Balance $ - $ - $ - $ - $ - 29 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description 95th St Eutension - Phase I Construdion of three lane sedion from Hadley Avenue to Mississippi Dunes Blvd Inlcudes 50% of the cost of construdion of a roundabout at 95th and Hadley Developer fees, although refleded in 2015, will be collected as phases of the development are built out. Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA 928,007 Washington County Federal/Grant Funding Areafunds Utility funds Assessment/DeveloperFees 335,193 Other: TOTAL 1,263,200 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering 378,960 Admin/Legal Construdion 884,240 Machinery & equipment Other TOTAL 1,263,200 Project Balance $ - $ - $ - $ - $ - 30 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description 97th St & Hemingway completion of construction 97th Street to Developer property in business park Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds Utility funds Assessment/Developer Fees 600,000 Other: TOTAL 60Q000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion 60Q000 Machinery & equipment Other TOTAL 600,000 Project Balance $ - $ - $ - $ - $ - 31 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Reconstrudion of Hadley Avenue from 100th Street to 90th Street, inlcudes LED Hadle Avenue - 90th to 100th streetlights & stormwater improvements. Also includes the cost of construdion of a mini roundabout at 90th & Hadley and 50% of the cost of construction of a roundabout at 95th and Hadley Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA 3,015,567 Washington County Federal/Grant Funding Areafunds Utility funds Assessment/Developer Fees 460,233 Other: TOTAL 3,475,800 0 0 0 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering 1,042,740 Admin/Legal Construdion 2,433,060 maintenance Other TOTAL 3,475,800 0 0 0 0 Project Balance $ - $ - $ - $ - $ - 32 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Hemmin wa N of 95th Final streets cp rail Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds Utility funds Assessments/Developerfunds 303,784 Other: TOTAL 303,784 0 0 0 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering 7Q 104 Admin/Legal Construdion 233,680 Machinery & equipment Other TOTAL 303,784 0 0 0 0 Project Balance $ - $ - $ - $ - $ - 33 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project description Water tower re aintin 2015 - Repaint 3MG 81st St ground storage Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds Utility funds 73Q000 Assessment/Developer Fees Other: TOTAL 73Q000 0 0 0 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion 73Q000 Machinery & equipment Other TOTAL 73Q000 0 0 0 0 Project Balance $ - $ - $ - $ - $ - 34 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Jamaica Avenue (70th to Milita Upgrade to MSA roadway to accommodate development. Once completed, roadway will be tumed back to Washington County. Department Projed includes construction of roundabout at Jamaica and 70th, upgraded streetlights, and Public Works reconstrudion of Jamaica from Indian Blvd to 70th street Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA 1,40Q000 Washington County 2,40Q000 Federal/Grant Funding Areafunds 9Q000 Utility funds 50Q000 Assessments/Developer fees 1,235,000 Other: TOTAL - 5,625,000 - - - Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion 5,625,000 Machinery & equipment Other TOTAL 5,625,000 Project Balance $ - $ - $ - $ - $ - 35 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Upper Ravine District Infrastrudure Develo ment As residential development occurs in the East Ravine, various infrastrudure will be construded to support the new housing. This infrastrudure will be paid for by Department developers either through City fnanced construction supported by assessments Public Works or by Developer construded of same. 2018 - Land will need to be ac uired in the East Ravine for construdion of a new water tower Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds 5Q000 10Q000 10Q000 50Q000 10Q000 Utility funds Assessments/Developer funds Other: TOTAL 5Q000 10Q000 10Q000 50Q000 10Q000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements 500,000 Engineering Admin/Legal Construdion 5Q000 10Q000 10Q000 10Q000 Machinery & equipment Other TOTAL 5Q000 10Q000 10Q000 50Q000 10Q000 Project Balance $ - $ - $ - $ - $ - 36 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Water meter replacement ro ed Replacement of 1500 water meters per year at a cost of $135 per meter. First year of Project was 2013. Contracted services Qabor and meters) Department complete the installations. Potential to eutend contract two (2) additional years Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds Utilityfunds 206,250 206,250 225,000 Assessment/Developer Fees Other: TOTAL 206,250 206,250 225,000 0 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion Machinery & equipment 206,250 206,250 225,000 Other TOTAL 206,250 206,250 225,000 0 0 Project Balance $ - $ - $ - $ - $ - 37 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Ravine Parkwa 2015 - Phase 3 Construction - McHattie 2016 - Phase 4 Construciton - Wolterstorff 2018 - Phase 5 Construction Gobel (divided section) Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA 1,OOQ000 1,OOQ000 3,OOQ000 Washington County Federal/Grant Funding Areafunds Utility funds Assessment/Developer Fees Other: TOTAL 1,OOQ000 1,OOQ000 0 3,OOQ000 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion 1,OOQ000 1,OOQ000 3,OOQ000 Machinery & equipment Other TOTAL 1,OOQ000 1,OOQ000 0 3,OOQ000 0 Project Balance $ - $ - $ - $ - $ - 38 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description construd Well #12 Department Public works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds 15Q000 1,50Q000 Utility funds Assessment/Developer Fees Other: TOTAL 0 0 0 15Q000 1,50Q000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements 150,000 Engineering Admin/Legal Construdion 1,50Q000 maintenance Other TOTAL 0 0 0 15Q000 1,50Q000 Project Balance $ - $ - $ - $ - $ - 39 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Oakwood Park Im rovements Parking lot renovation, park shelter replacement, playground Compliance with NPDES Permit Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds 24Q000 Utility funds Assessment/Developer Fees Other: Land Sale 350,000 TOTAL 59Q000 0 0 0 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion 59Q000 maintenance Other TOTAL 59Q000 0 0 0 0 Project Balance $ - $ - $ - $ - $ - 40 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Annual sewer line maintenance/spot sliplining 2019 - Repairs to sewer line due to sulfuric gas pipe degredation in West Central Ravine Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds Utilityfunds 5Q000 5Q000 5Q000 5Q000 35Q000 Assessment/Developer Fees Other: TOTAL 5Q000 5Q000 5Q000 5Q000 35Q000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion Maintenance 5Q000 5Q000 5Q000 5Q000 35Q000 Other TOTAL 50,000 50,000 50,000 50,000 350,000 Project Balance $ - $ - $ - $ - $ - 41 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Streetli ht stem im rovements Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds Utility funds 10Q000 10Q000 10Q000 10Q000 10Q000 Assessment/Developer Fees Other: TOTAL 10Q000 10Q000 10Q000 10Q000 10Q000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion Maintenance 10Q000 10Q000 10Q000 10Q000 10Q000 Other TOTAL 10Q000 10Q000 10Q000 10Q000 10Q000 Project Balance $ - $ - $ - $ - $ - 42 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Stormwater maintenance Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds Utilityfunds 25Q000 25Q000 25Q000 25Q000 25Q000 Assessment/Developer Fees Other: TOTAL 25Q000 25Q000 25Q000 25Q000 25Q000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion maintenance 25Q000 25Q000 25Q000 25Q000 25Q000 Other TOTAL 25Q000 25Q000 25Q000 25Q000 25Q000 Project Balance $ - $ - $ - $ - $ - 43 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Swanlund Utilities Trunk water to Minnesota Pipeline Facility Trunk Sanitary from Hamlet Park to Swanlund Property Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds 2Q000 2Q000 2Q000 2Q000 2Q000 Utility funds Assessment/Developer Fees Other: TOTAL 2Q000 2Q000 2Q000 2Q000 2Q000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion 2Q000 2Q000 2Q000 2Q000 2Q000 maintenance Other TOTAL 2Q000 2Q000 2Q000 2Q000 2Q000 Project Balance $ - $ - $ - $ - $ - 44 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Brid e Maintenance Spot painting, guardrail upgrades, wingwall & abutment repairs Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA 100,000 Washington County Federal/Grant Funding Areafunds Utility funds Assessment/Developer Fees Other: TOTAL 0 0 10Q000 0 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion 10Q000 maintenance Other TOTAL 0 0 10Q000 0 0 Project Balance $ - $ - $ - $ - $ - 45 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description 70th & Hardwood Ave 2017- Safety Enhancements 2019 - Pedestrian tunnel under 70th Street. Transportation Enhancement Funds. Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA 20Q000 1,OOQ000 Washington County 2,OOQ000 Federal/Grant Funding Areafunds Utility funds Assessment/Developer Fees Other: TOTAL 0 0 2,20Q000 0 1,OOQ000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion 2,20Q000 1,OOQ000 maintenance Other TOTAL 0 0 2,20Q000 0 1,OOQ000 Project Balance $ - $ - $ - $ - $ - 46 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Annual well maintenance Each year a well is'pulled' for inspedion and repair of the pump and other vital parts. Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds Utilityfunds 7Q000 7Q000 7Q000 7Q000 7Q000 Assessment/Developer Fees Other: TOTAL 7Q000 7Q000 7Q000 7Q000 7Q000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion Maintenance 7Q000 7Q000 7Q000 7Q000 7Q000 Other TOTAL 7Q000 7Q000 7Q000 7Q000 7Q000 Project Balance $ - $ - $ - $ - $ - 47 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description East Point Douglas Road- Ravine Parkway to CR 19 Construdion of roadway and infrastructure to support Phase II of the CottageView retail/commercial development. Projed would include reroute of frontage road to a new access point off of County Road 19 with appropriate traffc signal. Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt 91Q000 State of Minnesota/MSA 303,000 Washington County 516,000 Federal/Grant Funding Areafunds Utility funds 395,000 Assessment/Developer Fees 5,876,000 Other: TOTAL 8,OOQ000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion 8,OOQ000 Machinery & equipment Other TOTAL 8,OOQ000 Project Balance $ - $ - $ - $ - $ - 48 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description 80th Street Reconstruction 80th Street reconstrudion from Hwy 61 to Keats Avenue Department Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt 4,761,000 State of Minnesota/MSA 1,30Q000 Washington County Federal/Grant Funding Areafunds Utility funds 50Q000 Assessment/Developer Fees Other: TOTAL 0 0 0 6,561,000 0 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering 1,362,669 Admin/Legal 151,408 Construdion 5,046,923 Machinery & equipment Other TOTAL 0 0 0 6,561,000 0 Project Balance $ - $ - $ - $ - $ - 49 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description CSAH 19 and TH 61 Reconstrudion/realignment of bridge/overpass over highway 61 at County Rd 19 Qnnovation Road) Projed includes eutension of West Point Douglas Road, Eutension of 100th Street, reconstrudion Department of West Point Douglas from Belden to Jamaica and a potential slip lane. Public Works Funding Sources 2015 2016 2017 2018 2019 Tax Levy Bonded Debt State of Minnesota/MSA 4,OOQ000 Washington County 8,50Q000 FederaVGrant Funding 1Q033,000 Areafunds Utility funds Assessment/Developer Fees 967,000 Other: TOTAL 0 0 0 0 23,50Q000 Project Expenses 2015 2016 2017 2018 2019 Land/Easements Engineering Admin/Legal Construdion 23,50Q000 Machinery & equipment Other TOTAL 0 0 0 0 23,50Q000 Project Balance $ - $ - $ - $ - $ - 50 O O O O O O W V O O I� W O I� O O O I� V O O O N O O W I� N � O W N� O O O O (O M - O O O N O O V� V I� O M W � N(O O O (O O Q M N N M O O N M M M W I� I� � I� � O O O N � O N (O (O (O M O (O V O W N O � N N� N (O O O O W V V � N�(O O W I� I� N W(O � � N � � V N � O � � O N V N M M(O O I� N F � � N N M N V N N � N N O O O O O O I� O N O O N N(O � O O I� O p� O O O N O O O V O O (O I� V� O O(O N O O O V O O W O M N O � N V� O' O(O M 0 � N (O O O O V O W(O O W� N � N O O N N O W W I� O(O � O N(O O� M M N N �� I� N N� I� W O V M V M O W(O � O O W I� (O W O � � N � M N (O � N � � N � M O I� N a � � � N N � M � O O O O O N V W O O N V V W O O O V O O O O O � I� I� O M N M O O O � p O O O � O ' N� O N O N(O I� M(O O O '(O N W�(�O V(�O �N O O r O O �(�O N W�N � V O � N O W O I� W I� I� V�(O I� N N � � N M O I� � V W W N � � N N W O F O O O N O O O� N N N O O O O O O W O(O O O O (O N N O O O O' O O � O I� O O W I� M N O O ' N �I N N O N M O M W M N O N O O M N N N O V V N V O I� V 0 N I� � M V� O N M N N(O � M � N M(O W � � V O O O O O M N O O N O O O O O O O O I� O O W M O O O O O O O ' ' ' O N' '� O N M O O ' ' O �I O N O O O� (O O V O O (O 0 � O r � N (�O � V N(�O � N N � V V N O O O O O � O N O V� O N O O O O O O O O � O � O(O I� V V O O O O O O O O ' O O (O ' O N V I� N O O ' '� rl O N N N O W O(O O N� V(O O O N M N (O O O W O� V W N N � � (O 0 M(O N (O M O M M N N M � (O O � N N N � � M O O O O O M O N O O V� V W O O O O O O O O � O W O O �� O W O O N O O O O O ' N O N O O M M(O N O O ' ' N �I N N N M O N O (O N O I� � N N O O � O N � N N M O M M O � (O � � 0 V N V I� V V N V M N N M � N � N N � N M O O O O O W V� O O (O N O O O V O O O O O � I� (O � O I� N I� W O O O M O O O � O ' I� � O N O � O V �(O O O NI N N � O O O N W O M I� (O M M O O (O N � M� � W O V W N(O W N � O � V O 0 N M M I� V I� (O W V N N � N M �(O N � N � W O O O O O O O O O N N O N O N O O O O O O (O O N N W O O N O � O O O O ' '(O O N O'� N V O N M M'� �I �(�O O O (O M� O W O � O V O M (�O 0 N(O M � O � N M � W � � N (O � � � N � N � N � � N N O s � � 11 N T � � � UI C Y U` N N Q � N '6 y N� L � � � U � U � � p � � � J � � � � LL Y N � �� 3 O 0' 6I N � m Q N�� d N �� U N � � Q J � � � � � � Q O 0 N � (6 � `0 w o � � � c� F � � a� N o U' (0 (0 (0 � � (0 (0 � O N� � y . y U� Q ` � Q (n N� T T T y (6 (6 (6 a '_�`' a 3 3 N s N N 3 N N(n �� L ---= N N N� (� (�LL LL aa a cnm U Q� a 007777 QQ Q 7 51 O O O O O O O O O O O V O O O O O O O O O O O O O V O O O O O O O O O O O� O O O O O O O O O O N O O M �� N O O O O O O N O n O O O O O O � O O O N O O � � N n O O O O O^�� O O N O N N N� N N O O�� O p� V� O T� N N N N M M� M N � N n M F V M � � N T O O O O O V O O O O O O V O O O O O N O O O O O O N O O O N O h O O O O O O T O O O M(D M O O O N N N h � O T N N M O� N N � ^ Z � N (D O O O O O O O W �� O O N O � N n O � n O O � N V(D N N V � V M � O W O O O O O O O O U O O O O O O O O � O O O O O O C O N O O O O O N v N M� N� ^ n � C N � � M �(D N h N M V T N � a a a a a a a a a a� a � F a 'o ° � � U � o �n T d � n � v a � C7 T'^ 'm a � a `d a �n a �� `o � a w � m v v a� o v ri � Y '� E m m'� rn v N � U�" W O W C N C C N OI � a a � v �, y�, � v � `o_ LL t � V 0 f� � ry y) C N_ W W�C U W W O O 0 C i� Q v�"O � n M O. � OI � O. 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J • I' ' � 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O N O O O O O O O O O O O O N " " " " " " " " " " " " " " " m o m o o�� o 0 0 0 0 0 0 o m 0 0 � o o v �� o o�� o o r v F � � o o r� � m N �� m m � ro � N V O O O O O O O O O O O O O O O O O O O O O O O O 2� O O LL� LL� O O O O � O O V � O O O (O Z O O LL� � LL� (O W � � O O O � O O O V O M M � O (O (O � LL� � � M LL� oJ N N U O O O O O O C O O O O O O � O O O O O O � u� u� u� o r u� °� r N � � � � N mu�� N E a a a a a a 0 a � � ,� o � � � — s � � � � ° o � °� Ti � �' 3 � 2 � � � l�L �i E N N N m � V L � N � N � m N W p C O- C� N l0 N N C U O_ � � � � d .O_ l0 " � � � �' \ O 1/1 N N m V O N � N�� 1�/1 � � � E� N N N N d d l0 � O c3 � d� E E O CN �� Tm"�OO O O O N N l0 '� 1/1 �� Q l0 ._ �_ O_ N 1/1 N L N�� N 1/1 "O N j l0 C� Y N Y � O� 1/1 �� N'C j� l0 L J� l0 � l0 � O_ � T N J om a� aa� �ain o_UCncncnza rn o = m` Q � � � U °� o E � � T � O L 2� p) � � y O a w a a` � � - m o� u � N = > � �` 1/1 d � N S C T�"O � C L U F a"O � O 1/1 yi � 0 � m C C O � U �' l0 � � (n N "�O "�O � O_ � �i � N N rn o� °� `m i° U- m w°` � � � m � S d m�� n �n �m � a� 0�� 3 � 3 3 �� Q L� L 0 1' lp l0 O_ � O O � � > > J U o� V W � Q d (n (n � �i > > > > � n N � OD M O N y N in a � �� 3� 3 3 3 3 3� 3 m d d d d d d d J U N N N N Z N Z Z Z Z Z N Z N N � � a m m m m m m m m m m m m m m � U o 0 0 0 0 0 0 0 0 0 0 0 0 0 � N N N N N N N N N N N N N N U o > 60 1 a c9 E vi ` �`�� l o � U � J � U � � � a` a �� U rn �'�'�� o O � 0 N u •.. 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N U � � r � o 0 0 0 0 0 0 0 0 0 0 0 0 � � � > °� � N Q � � N N N N N N N N N N N N N U U — > d � d '� J III II II IO �..��. 79 Future General Levyversus Debt Service Levy Impact 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Tax Capacity Estimated�actualthrough 2014) 28,727,814 26,665,455 24,496,075 22,684,801 23,990,640 27,165,777 27,981,000 28,820,000 29,685,000 30,576,000 31,493,000 32,438,000 33,411,000 34,413,000 (3% increase after 2015) Generel Levies GeneralFund Levy 3% Increase after2015 10,797,300 10,929,100 10,929,100 10,867,000 11,265,030 11,915,100 12,855,400 13,241,062 13,638,294 14,047,443 14,468,866 14,902,932 15,350,020 15,810,520 Public Safety/City Hall interfund loan 550,000 EDA Levy 2% Increase after2015 106,000 106,000 106,000 108,100 108,100 111,500 111,500 113,700 116,000 118,300 120,700 123,100 125,600 128,100 Parkshelter/playgroundequipment/landscapeinitiative - - - 30,000 - - Buildingreplacement/interfundloanafter2013 - - - 30,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 Future Debt Reduction/ Pavement Management - - 648,205 - - - TotalGeneralLevies 10,903,300 11,035,100 11,683,305 11,585,100 11,873,130 12,526,600 13,466,900 13,854,762 14,254,294 14,665,743 15,089,566 15,526,032 15,975,620 16,438,620 3.28% 1.21% 5.87% -0.84% 2.49% 5.50% 7.51% 2.88% 2.88% 2.89% 2.89% 2.89% 2.90% 2.90% Generel Levies Taz Rate 0.3094 0.3359 0.3901 0.4196 0.4016 0.3821 0.4046 0.4062 0.4079 0.4094 o.aiio 0.4125 0.4139 0.4153 %increase 7.57% 8.58% 16.14% 7.54% -4.27% -4.87% 5.88% 0.42% 0.40% 039% 038% 036% 035% 034% Debt Levies Existingdebt 1,251,700 859,750 557,945 574,550 496,000 875,500 945,500 1,487,157 1,779,135 2,033,362 2,419,813 2,680,587 2,928,592 3,164,782 Debtserviceincreasemitigation - 346,400 - - - New PM debt - - - 81,600 330,000 438,371 195,671 191,727 282,031 205,774 192,005 236,190 116,265 Totaldebtservice 1,251,700 1,206,150 557,945 656,150 826,000 875,500 1,383,871 1,682,828 1,970,862 2,315,393 2,625,587 2,872,592 3,164,782 3,281,047 Debt Service Tax Rate 0.0436 o.oasz o.ozzs o.ozs9 o.oaaa o.oazz o.oa9s o.ossa o.o66a o.o�s� o.osaa o.oss6 o.o9a� o.o9sa % increase -25.90% 3.81% -49.65% 26.99% 19.03% -6.40% 53.46% 18.06% 13J0% 14.06% 10.10% 6.22% 6.96% 0.66% GrossLevy (GeneralLeviesand DebtLevies) 12,155,000 12,241,250 12,241,250 12,241,250 12,699,130 13,402,100 14,850,771 15,537,590 16,225,156 16,981,136 17,715,153 18,398,624 19,140,402 19,719,667 Fiscal Disparities/71F 2,015,782 2,078,077 2,126,696 2,067,667 2,237,549 2,146,936 2,146,936 2,146,936 2,146,936 2,146,936 2,146,936 2,146,936 2,146,936 2,146,936 Net Levy 10,139,218 10,163,173 10,114,554 10,173,583 10,461,581 11,255,164 12,703,835 13,390,654 14,078,220 14,834,200 15,568,217 16,251,688 16,993,466 17,572,731 0.49% 0.24% -0.48% 0.58% 2.83% 7.59% 12.87% 5.41% 5.13% 537% 4.95% 439% 4.56% 3.41% Total Tax Rate 0.3529 0.3811 0.4129 0.4485 0.4361 0.4143 o.asao 0.4646 0.4743 0.4852 0.4943 o.soio o.sos6 o.sio6 6.50% 7.99% 834% 8.61% -2.77% -4.99% 9.58% 234% 2.07% 230% 1.89% 135% 1.52% 0.40% Assumptions Tax Capacity increase 2% after 2014 General Fund Budget 5% Increase per year Taxes Paid by Average Value Home Taxes Paid TaxableMarketValue 228,000.00 207,400.00 204,000.00 187,800.00 196,100.00 219,800.00 222,000.00 224,200.00 226,400.00 228,700.00 231,000.00 233,300.00 235,600.00 238,000.00 % Change -6.52% -9.04% -1.64% -7.94% 4.42% 12.09% 1.00% 0.99% 0.98% 1.02% 1.01% 1.00% 0.99% 1.02% CityTaxes Paid 807 794 767 754 772 879 928 967 1004 1045 1082 1114 1148 1165 MVHC reduction (64) (71) - - - - - - - - - - - - Net CityTaxes Paid 743 723 767 754 772 879 928 967 1004 1045 1082 1114 1148 1165 -5.53% -2J0% 6.02% -1.69% 239% 13.86% 5.57% 4.18% 3.83% 4.07% 3.58% 2.95% 3.09% 1.48% 90 0 93 0 47 0 59 0 71 0 66 0 102 0 120 0 137 0 156 0 171 0 182 0 195 0 196 80