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Home My WebLink About2018-11-26 PACKET 06.4. STAFF REPORT CASE: CP2018-061 ITEM: 6.4 PUBLIC MEETING DATE: 11/26/18 TENTATIVE COUNCIL REVIEW DATE: 12/19/18 APPLICATION APPLICANT: City of Cottage Grove REQUEST: A comprehensive plan amendment to amend the Capital Improvement Program (CIP) 2019-2023. SITE DATA LOCATION: N/A ZONING: N/A GUIDED LAND USE: N/A LAND USE OF ADJACENT PROPERTIES: CURRENT GUIDED NORTH: EAST: N/A SOUTH: WEST: SIZE: N/A DENSITY: N/A RECOMMENDATION Approval. COTTAGE GROVE PLANNING DIVISION Staff Contact: Robin Roland, Finance Director; 651-458-2832; rroland@cottagegrovemn.gov Application Accepted: N/A 60-Day Review Deadline: N/A City of Cottage Grove Planning Division  12800 Ravine Parkway South  Cottage Grove, MN 55016 Planning Staff Report CIP 2019-2023 – Case No. CP2018-061 November 26, 2018 Proposal On an annual basis, the City updates its five-year Capital Improvement Plan (CIP). In addition to its being a guide for capital spending decisions, the CIP is an element of the City’s Comprehensive Plan. For this reason, the annual update of the CIP is an amendment to the Comprehensive Plan, which requires a public hearing by the Planning Commission. Overview of CIP The CIP is a planning document intended to provide an estimate of capital needs and funding. Projects included in the plan must be authorized by the City Council to proceed to construction. Capital improvements include land acquisition and construction of public buildings, parks, streets, and utilities. A capital improvement is defined as any expenditure greater than $15,000 with a useful life of five years or more. The CIP lists planned capital improvements for the years 2019 through 2023. The CIP also identifies funding sources for each project. For the 2019-2023 period, a total of $116.8 million in capital projects are planned. A goal of the CIP process is to balance the amount of capital spending on an annual basis. This creates a more predictable demand on staff resources and creates consistency in capital funding. In most CIP’s, the first two years serve as a work plan of projects ready to be implemented. Based on financial happenings with the economy, the City may at its discretion choose to delay or post- pone projects to adjust to current conditions. Project Summary The summary document of the CIP as prepared by the Finance Department is attached. Recommendation That the Planning Commission find that the 2019-2023 Capital Improvement Plan is consistent with the City’s Comprehensive Plan and recommend that the City Council approve the document. Prepared by: John M. Burbank, AICP Senior Planner Attachments: 2019-2023 CIP City of Cottage Grove Capital Improvements Plan 2019-2023 Introduction The Capital Improvement Plan (CIP) is a planning device to schedule proposed public �I 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 $30.86 million for 2019 of which $18.8 million is related to the construction of the HERO Center, $2.9 million is related to replacement of the refrigeration system at the Ice Arena and $6.7 million is related to road projects including the completion of the Ravine parkway. This document covers the period from 2019 to 2023 and is organized by the funding sources of the improvement project. Over the next five years $116.8 million in projected improvements have been identified. Included in this $116.8 million is $36.7 million in levy supported debt. The remaining dollars come from other identified sources. Comparison of total funding by year to last years CIP 2019 2020 2021 2022 total19-22 2019-2023 CIP $ 30,861,000 $ 7,742,950 $ 23,262,000 $ 16,040,000 $ 77,905,950 2018-2022 CIP $ 28,762,800 $ 15,338,950 $ 19,970,200 $ 35,270,400 $ 99,342,350 Difference() $ 2,098,200 $ (7,596,000) $ 3,291,800 $ (19,230,400) $ (21,436,400) Summary of Improvements Sealcoating Fund (p. 64) 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 2019, sealcoating trails combined with curb and sidewalk repair will be the primary projects financed by the fund. 2019-2023 CIP Introduction 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. 65) 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 2019 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 each year from 2014 through 2018; another five percent will occur in 2019 bringing the annual rate to $60 to support funding of these commitments. Water Utility (p. 66) The water utility fund costs for pulling one well for maintenance purposes each year at$70,000 and the utility portion of pavement management projects, totaling $748,000 in the next 5 years. Construction of a water tower in the business park is slated for 2021 if required by development. Sanitary Sewer Utilitv (p. 67) The sanitary sewer utility includes $550,000 in projects to be completed in the next five years, including major renovations to various sewer pipe which has been corroded by sulfur in the soil and projects completed along with pavement management projects. Street Liqht Enterprise (p. 68) 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. In 2019, this fund will cover $500,000 of the cost of installation of a semaphore at Jamaica and 95th Street. Park Improvement Capital Project Fund (p. 69) 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 $1.9 million in park and playground renovations over the next five`years. Park Trust (p. 70) 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. 2019-2023 CIP Introduction The Park Trust fund borrowed $350,000 from the Park Improvement fund in 2017 to cover the City portion of the cost for the Inclusive Playground. This amount will be paid back in three transfers from the Trust fund in 2018, 2019 and 2020. The goal is to maintain a minimum year end cash balance of approximately $100,000. Future projects will be delayed until future revenues are available to construct them. Municipal Building Fund (p. 71 ) 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. The 2019-2023 CIP identifies the construction of the HERO Center; a regional public safety training center funded by $9.5 million in State of Minnesota Capital project bonds and a joint powers agreement between the City of Woodbury and City of Cottage Grove. All in all, the cost of the project is $18,825,000 with construction on land adjacent to the Cottage Grove City Hall. Construction bids were awarded in October 2018 and construction is due to be completed by the end of 2019. The City Ice Arena is also scheduled for a replacement of the refrigeration system in 2019 at a cost of$2.9 million. The City will issue Equipment Certificates to fund the cost. MSA Construction Fund (p. 72) 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 $1.47 million in 2018; 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. The projects identified with their anticipated MSA funding over the next 5 years include: 2019 Ravine Parkwa Street construction 2,464,000 2019 Brid e Maintenance Brid e Maintenance 100,000 2019 70th & Hinton Roundabout 750,000 2020 80th Street Phase 2 Reclamation 1,892,950 2021 70t" Street Phase 3 Reclamation 1,000,000 2021 E Pt Dou las to CSAH 19 Phase 2 Cotta e View 303,000 2022 80th Street Phase 3 Reclamation 4,420,000 2023 E Pt Dou las &CSAH 19 Innovation Road brid e 4,000,000 Total $14,629,950 Pavement Management Fund (p.73) 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 2019-2023 CIP Introduction 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 $11.6 million, of which $5.15 million would be assessed to benefiting property owners and $4.6 million would be bonded. Future property taxes levies would repay these bonds. Fundin Location Total Assessments Debt Other 2020 C3 $1,170,000 $454,500 555,500 $160,000 2021 F5, B1, E1 4,530,000 2,038,500 1,911,500 580,000 2023 Thom son Grove 6 & 7 5,900,000 2,655,000 2,175,000 1,070,000 $11,600,000 $5,148,000 $4,642,000 $1,810,000 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 $2.5 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. Water Area Fund (p. 74) Construction of Well#12 was completed in 2018, fully two years ahead of previous schedules. By far the largest project in the water area fund for several years, the project was fast tracked by necessity after higher than expected levels of PFC's were identified in the majority (8 of 11) of the City's other wells. Although filtration was added to Wells 3 and 10 in 2017 (funded by the MNPCA), an additional water source from the new well will increase the City's ability to dilute contaminates to below required levels. Sanitary Sewer Area Fund (p. 75) The projects identified for the Sewer Area Fund will have adequate funding through 2018 based upon conservative estimates and current rates. Storm Water Area Fund (p. 76) There are no projects identified in the Storm Water Area Fund from 2019-2023. 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. Debt Schedule (p. 78) 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. 2019-2023 CIP Introduction 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 2014 2015 2016 2017 2018 2019 Actual Tax Base $23,990,640 $27,165,777 $27,999,915 $29,158,000 $31,648,068 $34,224,245 % Change 5.8% 13.2% 3.1% 4.1% 8.3% 8.1% 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 2019 and 2020 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. City of Cottage Grove, MN Capital Improvement Plan 2019-2023 PROJECTS BY PROGRAM CATEGORY NOTE: This recap includes the total project cost. See the individual project page for funding sources PROGRAM CATEGORY 2018 2019 2020 2021 2022 2023 General Public Buildings Central Fire Station 1,704,922 HERO Center 699,388 18,825,000 Ice Arena-refrigeration replacement 2,900,000 PW space needs&land acquisition 25,000 1,400,000 General Public Buildings total 2,404,310 21,750 000 - - - 1,400,000 Parks&Recreation Facilities Matching grant funds 10,000 10,000 10,000 10,000 10,000 Public Landscape initiative 23,000 65,000 60,000 100,000 55,000 150,000 Hamlet Park-Develop Park&skateboard repair 10,000 10,000 10,000 Hamlet Park Expansion 23,823 410,000 620,000 600,000 400,000 Grey Cloud equipment 27,488 WAG dog park waterline 25,780 River Oaks Scenic overlook 15,000 I Lamar Park Fencing replacement 75,000 'i Trail projects-Camels Hump&Woodridge 30,000 40,000 Pine Glen&Old Cottage Grove Parks-Play equipm 30,657 Pine Tree Valley Park-Play equipment 50,000 LaMar&Hearthside play equipment 100,000 Meadowgrass,Hidden Valley&Highlands plya equipment 200,000 Oakwood park-entrance and parking lot 350,000 Parks-design&planning 15,000 15,000 15,000 15,000 15,000 Community Center-planning 95,000 Michaels Pointe Park 400,000 "Old Cottage Grove Park"ice rink boards replacement 17,000 Glacial valley Park 1,100,000 Arbor meadows&Hearthside 100,000 100,000 Peter Thompson park play equipment 200,000 Highland basketball 80,000 Swanlund Park 500,000 Parks&Recreation Facilities 140,748 1,017,000 1,165,000 1,580,000 1,780,000 515,000 Public Utilities Facilities Spot replacemenUslip lining-Sewer 350,000 50,000 50,000 50,000 50,000 System improvements-Streetlights 100,000 100,000 100,000 100,000 100,000 Storm water maintenance 100,000 100,000 100,000 100,000 100,000 Swanlund utilities 20,000 20,000 20,000 20,000 20,000 Upper Ravine district infrastructure 100,000 100,000 500,000 100,000 100,000 Water Meter Replacement project PuII well-annual maintenance 70,000 70,000 70,000 70,000 70,000 Bridge Maintenance 100,000 Well#12 1,608,476 construct Water Tower-Business park 3,000,000 Public Utilities Facilities total 1,608,476 840,000 440,000 3,840,000 440,000 440,000 City of Cottage Grove, MN Capital Improvement Plan 2019-2023 PROJECTS BY PROGRAM CATEGORY NOTE: This recap includes the total project cost. See the individual project page for funding sources PROGRAM CATEGORY 2018 2019 2020 2021 2022 2023 Street&Road Improvement Projects Hadley Avenue-North of 65th St 1,590,001 Jamaica Ave-70th to Military with roundabout 4,635,400 E Pt Douglas/Ravine Pkwy to CSAH 19 8,000,000 SOth Street(CSAH19 to TH 61)Reconstruction 1,892,950 5,070,000 CSAH 19 and TH 61 22,900,000 100th Street-Ideal to HemingwaylHadley 2,325,000 Jamaica&95th Traffic control 1,500,000 70th Street(in three phases) 2,750,000 65th Street-ISD 833 113,228 E Pt Douglas Sound wall 3,100,000 Harkness Ave Reconstruction 3,162,000 Ravine parkway Phase 3,4,5 4,346,922 2,464,000 1,400,000 E Pt Douglas&Jamaica 8,000,000 Sealcoating projects 540,000 750,000 750,000 750,000 Subtotal before PM 6,050,151 7,254,000 4,967,950 13,312,000 13,820,000 30,635,400 PM 2020-C3 1,170,000 PM 2021 -F5,B1,E1 4,530,000 PM 2023- 5,900,000 Road&Street Improvement projects total 6,050,151 7 254,000 6 137 950 17 842 000 13 820 000 36 535 400 GRAND TOTAL $ 10,203,685 $ 30,861,000 $ 7,742,950 $ 23,262,000 $ 16,040,000 $ 38,890,400 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM FACILITIES AND PARK PROJECTS Funding Sources 2019 2020 2021 2022 2023 Tax Levy $ - $ - $ - $ - $ - Bonded Debt $ 6,900,000 $ - $ 100,000 $ - $ 1,500,000 State/Other Government Units $ 9,500,000 $ - $ - $ - $ - Park Improvement fund $ 132,000 $ 690,000 $ 265,000 $ 610,000 $ 210,000 ParkTrustFund $ 820,000 $ 415,000 $ 1,115,000 $ 1,115,000 $ 55,000 Landscape Initiative $ 65,000 $ 60,000 $ 100,000 $ 55,000 $ 150,000 Municipal Building Fund $ 25,000 $ - $ - $ - $ - Other: $ 5,325,000 $ - $ - $ - $ - TOTAL 22,767,000 1,165,000 1,580,000 1,780,000 1,915,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements - - - - 1,400,000 Eng i neeri ng/Arch itect 185,000 155,000 145,000 105,000 15,000 Admin/Legal 50,000 - - - - Construction 22,447,000 930,000 1,325,000 1,610,000 340,000 Maintenance 10,000 10,000 - - - Other 75,000 70,000 110,000 65,000 160,000 TOTAL 22,767,000 1,165,000 1,580,000 1,780,000 1,915,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description HERO Center This project is a joint effort between the City of Cottage Grove and the City of Woodbury. Initial funding for planning was approved by the State Legislature in 2014. Department 2018 State Bonding bill funding. Facilities Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt` 4,000,000 State/Other Government Units 9,500,000 Park Improvement fund Park Trust Fund Landscape Initiative Munic:ipal Building fund Other:Woodbury&other 5,325,000 TOTAL 18,825,000 - - - - ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements* Engineering/Architect Admin/Legal Construction 18,825,000 Maintenance Other TOTAL 18,825,000 - - - - Project Balance $ - $ - $ - $ - $ - `Actual bonded debt will depend on credit given to the City for the land contributed CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description New PW&Parks Facility 2019-Space Needs Study 2023-Purchase Land Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt 1,400,000 State/Other Government Units Park Improvement fund Park Trust Fund Landscape Initiative Municipal Building 25,000 Other: TOTAL 25,000 0 0 0 1,400,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements 1,400,000 Engineering/Architect 25,000 Admin/Legal Construction Maintenance Other TOTAL 25,000 0 0 0 1,400,000 Project Balance $ - $ - $ - $ - $ - � CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project description Ice Arena 2019- N/S rink refrigeration/rink replacement&roof replace-$2,900,000 Department Parks Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt 2,900,000 State/Other Government Units Park Improvement fund Park Trust Fund Landscape Initiative Munic pal builiding Other: TOTAL 2,900,000 0 0 0 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect Admin/Legal Construction 2,900,000 Maintenance Other TOTAL 2,900,000 0 0 0 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Public Landscape Initiative 2019-WPD-Jamaica to 80th (50,000), Kingston Park(10,000),Settlers Island(5,000) 2020-90th St.-Jamaica to CR19(50,000),CG Trailway Corridor(10,000) Department 2021 -Jamaica-100th to Triangle Park(50,000),Hamlet Park South (50,000) Parks 2022-Hinton-70th to Woodbury Border(50,000),Pine Tree Pond&Valley Parks(5,000) 2023-Hadley Ave-100th to BNSF�50,000),Oakwood Park(100,000) Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund Landscape Initiative 65,000 60,000 100,000 55,000 150,000 Municipal Building Other: TOTAL 65,000 60,000 100,000 55,000 150,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect Admin/Legal Construction Maintenance Other 65,000 60,000 100,000 55,000 150,000 TOTAL 65,000 60,000 100,000 55,000 150,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Park Design and Planning Funding for design and planning of parks as development occurs. 2019-Community Center feasibility study, Community survey, Education and Special Election. Department Parks Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund 95,000 Park Trust Fund 15,000 15,000 15,000 15,000 15,000 Landscape Initiative Municipal Building Other: TOTAL 110,000 15,000 15,000 15,000 15,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect 60,000 15,000 15,000 15,000 15,000 Admin/Legal 50,000 Construction Maintenance Other TOTAL 110,000 15,000 15,000 15,000 15,000 Project Balance $ - $ - $ - $ - $ _ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Matching Funds Program Funds used to match donations from outside organizations on specific park projects Department Parks Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund 10,000 10,000 10,000 10,000 10,000 Park Trust Fund Landscape Initiative I Municipal Building Other: TOTAL 10,000 10,000 10,000 10,000 10,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Arch itect 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 $ - $ - S - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Oakwood Park Re-align parking lot entrance and regrade/replace parking lot (in conjunction with development of the hotel site N of Muddy Cow) Department Parks Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund 350,000 Landscape Initiative Municipal building Oth e r: TOTAL 350,000 0 0 0 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect Admin/Legal Construction 350,000 Maintenance Other TOTAL 350,000 0 0 0 0 Project Balance $ - $ - $ - $ - $ - � . _ .. .__ _ _ __. . . CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Hamlet Park 2019-Hamlet Expansion - Utilities&Grading, Skate Park 2020- Hamlet Expansion -2 ballfields&Parking Lot Prep, Skate Park 2021 -Parking lot,streets,trails, lighting, landscaping Department 2022-Hamlet Expansion - Building &Shade Structures Parks Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund 10,000 630,000 400,000 Park Trust Fund 410,000 600,000 Landscape Initiative Municipal building Other: TOTAL 420,000 630,000 600,000 400,000 - ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect 100,000 140,000 130,000 90,000 Admin/Legal Construction 310,000 480,000 470,000 310,000 Maintenance 10,000 10,000 Other TOTAL 420,000 630,000 600,000 400,000 - Project Balance $ - $ - $ - $ - $ - � CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project description Pavement Replacement 2019- Fitness CourtlTrail -$100,000 City-$30,000 Private Grant 2021 - Replace Highlands Basketball Court Department Parks Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund 80,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 0 0 80,000 0 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect Admin/Legal Construction 80,000 Maintenance Other TOTAL 0 0 80,000 0 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Replace Playground equipment 2020- Pinetree Valley Park 2021 - Lamar&Hearthside Parks 2022- Meadow Grass&Hidden Valley Parks-$100,000 Department 2022-Highlands Park-$100,000 Parks 2023-Peter Thompson, Pine Tree Pond, Ideal Park Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund 50,000 100,000 200,000 200,000 Park Trust Fund Landscape Initiative Municipal building Other: TOTAL 0 50,000 100,000 200,000 200,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect Admin/Legal Construction 50,000 100,000 200,000 200,000 Maintenance Other TOTAL 0 50,000 100,000 200,000 200,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Michaels Point Park Construction of park as part of Michaels Point residential development Department Parks Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund 400,000 Landscape Initiative Municipal building Other: TOTAL - 400,000 - - - ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect AdmiNLegal Construction 400,000 Maintenance Other TOTAL - 400,000 - - - Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM I Project Title Project Description Old Cottage Grove Parks Replace ice rink boards in "Old Cottage Grove" park Department Parks Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund 17,000 Park Trust Fund Landscape Initiative Municipal building Other: TOTAL 17,000 0 0 0 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect Admin/Legal Construction 17,000 Maintenance Other TOTAL 17,000 0 0 0 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Glacial Valley Park Develop and construct park- NE Corner of the Ravine Parkway& Keats Ave intersection. Department Parks Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund 1,100,000 Landscape Initiative Municipal Building Other: TOTAL 0 0 0 1,100,000 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect Admin/Legal Construction 1,100,000 Maintenance Other TOTAL 0 0 0 1,100,000 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Swanland Park Construction of park in Swanland property development Department Parks Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund 500,000 Landscape Initiative Municipal Building fund I Other: TOTAL 0 0 500,000 0 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect Admin/Legal Construction 500,000 Maintenance Other TOTAL 0 0 500,000 0 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project description Pavement Management Projects 2021 -Arbor Meadows Park Improvements 2023- Hearthside Park Improvements Department Parks Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt 100,000 100,000 State/Other Government Units Park Improvement fund Park Trust Fund Landscape Initiative Municipal Building Other: Donations TOTAL 0 0 100,000 0 100,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect Admin!Legal Construction 100,000 100,000 Maintenance Other TOTAL 0 0 100,000 0 100,000 Project Balance $ - $ - S - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Lamar Park 2021 -Fencing replacement and common area resurfacing Department Facilities Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund 75,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 0 0 75,000 0 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect Admin/Legal Construction 75,000 Maintenance Other TOTAL 0 0 75,000 0 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Trail Projects 2019-Camel's Hump Trail Completion 2023-Woodrige Trail-Hillside to Jenner Department Parks Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund 30,000 40,000 Landscape Initiative Municipal building Other: TOTAL 30,000 0 0 0 40,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect Admin/Legal Construction 30,000 40,000 Maintenance Other TOTAL 30,000 0 0 0 40,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Titie Project Description River Oaks Scenic Overlook Development of the River Oaks Scenic Overlook on Kingsborough Trail Department Parks Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund 15,000 Landscape Initiative Municipal building Other: TOTAL 15,000 - - - - ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering/Architect Admin/Legal Construction 15,000 Maintenance Other TOTAL 15,000 - - - - Project Balance $ - $ - $ _ $ _ $ _ � CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM ALL TRANSPORTATION AND PUBLIC WORKS PROJECTS Funding Sources 2019 2020 2021 2022 2023 Tax Levy $ - $ - $ - $ - $ - Bonded Debt $ 1,000,000 $ 3,269,400 $ 6,566,000 $ 8,000,000 $ 8,588,400 State of Minnesota/MSA $ 2,950,000 $ 390,000 $ 1,703,000 $ 4,420,000 $ 7,100,000 Washington County $ 2,000,000 $ - $ 516,000 $ - $ 8,150,000 Federal/Grant Funding $ - $ - $ - $ - $ 10,033,000 Area funds $ 420,000 $ 120,000 $ 4,976,000 $ 120,000 $ 997,000 Utilityfunds $ 1,120,000 $ 1,124,150 $ 1,295,000 $ 970,000 $ 1,390,000 Assessments/Developer fees $ - $ 924,400 $ 5,876,000 $ - $ 717,000 Other: $ 604,000 $ 750,000 $ 750,000 $ 750,000 $ - TOTAL 8 094 000 6 577 950 21 682,000 14,260,000 36,975,400 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements/Utility Relocation $ - $ - $ 750,000 $ - $ - Engineering/Architect $ 1,214,000 $ 1,018,270 $ 4,458,000 $ 3,016,000 $ 2,122,500 Admin/Legal $ - $ 219,155 $ 104,000 $ - $ - Construction $ 5,720,000 $ 4,920,525 $ 15,950,000 $ 10,824,000 $ 34,532,900 Maintenance $ 1,160,000 $ 420,000 $ 420,000 $ 420,000 $ 320,000 Other $ - $ - $ - $ - $ - TOTAL 8 094,000 6,577,950 21,682,000 14,260,_0_00 36,975,400 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 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 final 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 extend the life of City streets. Seal coating delays the need for costly street reconstruction or other corrective work for which a portion of the costs are assessed to the adjacent property owners. Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State of Minnesota/MSA � Washington County Federal/Grant Funding Area funds Utility funds Assessments/Developer fees Other:sealcoat fund 540,000 750,000 750,000 750,000 TOTAL 540,000 750,000 750,000 750,000 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering Admin/Legal Sealcoating ContracURock 650,000 650,000 650,000 Maintenance 540,000 100,000 100,000 100,000 Other TOTAL 540,000 750,000 750,000 750,400 0 Project Balance $ - $ - $ - g - $ _ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Pavement Management 2020-C3(Prestige Estates), East Meadow Cliffe Department 2021 -F5,B1, E1 (Sandy Hills 7&8,Pine Meadows 5th, Pine Tree Pond E 1st,Thompson Grove Estates) Public Works 2022-See 80th Street Project 2023-Thompson Grove Estates 6&7,Woodridge Park Addition, EPD(VFW to Jamaica), Kingsborough Trail Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt 1,010,000 3,950,000 4,830,000 State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds Utilityfunds 160,000 580,000 1,070,000 Assessments/Developer fees Other: TOTAL 0 1,170,000 4,530,000 0 5,900,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering 290,000 980,000 1,350,000 Admin/Legal Construction 880,000 3,550,000 4,550,000 Machinery&equipment Other TOTAL 0 1,170,000 4,530,000 0 5,900,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Upper Ravine District Infrastructure Development As residential development occurs in the East Ravine,various infrastructure will be constructed to support the new housing. This infrastructure will be paid for by Department developers either through City financed construction supported by assessments Public Works or by Developer constructed of same. 2021 -Land will need to be acquired in the East Ravine for construction of a new water tower Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Fe�eral/Grant Funding Area funds 100,000 100,000 500,000 100,000 100,000 Utility funds Assessments/Developer funds Other: TOTAL 100,000 100,000 500,000 100,000 100,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements 500,000 Engineering Admin/Legal Construction 100,000 100,000 100,000 100,000 Machinery&equipment Other TOTAL 100,000 100,000 500,000 100,000 100,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description 80th Street Reconstruction 80th Street reconstruction from Hwy 61 to Keats Avenue *2020-Keats to Jamaica Department *2022-Ideal to Hwy 61 -Includes East Point Douglas from 80th Street to T-intersection. Includes Public Works pavement replacement,spot curb replacement,and modification of Hardwood signal for dual lefts. Upgrading to concrete section from Highway 61 to Hemingway would add$3,000,000 in total costs. Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt 1,259,400 State of Minnesota/MSA 390,000 4,420,000 Washington County Federal/Grant Funding Area funds Utility funds 243,550 650,000 AssessmenUDeveloper Fees Other: TOTAL 0 1,892,950 0 5,070,000 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering 370,000 1,170,000 Admin/Legal 40,360 Construction 1,482,590 3,900,000 Machinery&equipment Other TOTAL 0 1,892,950 0 5,070,000 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Ravine Parkway 2019-Hinton Ave to Idsen Ave(Calarosa) 2021 -Wolterstorfif Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State of Minnesota/MSA 2,100,000 1,400,000 Washington County Federal/Grant Funding Area funds 300,000 Utility funds Assessment/Developer Fees Other: 64,000 TOTAL 2,464,000 0 1,400,000 0 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering 464,000 300,000 Admin/Legal Construction 2,000,000 1,100,000 Machinery&equipment Other TOTAL 2,464,000 0 1,400,000 0 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description CSAH 19 and TH 61 Reconstruction/realignment of bridge/overpass over highway 61 at County Rd 19(Innovation Road) Department Project includes extension of West Point Douglas Road, Extension of 100th Street, reconstruction Public Works of West Point Douglas from Belden to Jamaica and a potential slip lane. Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State of Minnesota/MSA 4,000,000 Washington County 8,150,000 Federal/Grant Funding 10,033,000 Area funds Utility funds Assessment/Developer Fees 717,000 Other: TOTAL 0 0 0 0 22,900,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering Admin/Legal Construction 22,900,000 Machinery&equipment Other TOTAL 0 0 0 0 22,900,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Ravine Parkway-East Point Douglas Road to CSAH 19 Construction of roadway and infrastructure to support Phase II of the CottageView retail/commercial development. Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt 910,000 State of Minnesota/MSA 303,000 Washington County 516,000 Federal/Grant Funding Areafunds Utility funds 395,000 AssessmenUDeveloper Fees 5,876,000 Other: TOTAL - - 8,000,000 - - ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering 1,850,000 Admin/Legal Construction 6,150,000 Machinery&equipment Other TOTAL - - 8,000,000 - - Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Annual well maintenance Each year a well is 'pulled'for inspection and repair of the pump and other vital parts. Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds 70,000 70,000 70,000 70,000 70,000 AssessmenUDeveloper Fees Other: TOTAL 70,000 70,000 70,000 70,000 70,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering Admin/Legal Construction Maintenance 70,000 70,000 70,000 70,000 70,000 Other TOTAL 70,000 70,000 70,000 70,000 70,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 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 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Fecieral/Grant Funding Area funds Utility funds 350,000 50,000 50,000 50,000 50,000 AssessmenUDeveloper Fees Other: TOTAL 350,000 50,000 50,000 50,000 50,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering Admin/Legal Construction Maintenance 350,000 50,000 50,000 50,000 50,000 Other TOTAL 350,000 50,000 50,000 50,000 50,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Streetlight system improvem Annual cost to refurbish and upgrade the City Streetlight infrastructure. Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds Utility funds 100,000 100,000 100,000 100,000 100,000 AssessmenUDeveloper Fees Other: TOTAL 100,000 100,000 100,000 100,000 100,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering Admin/Legal Construction Maintenance 100,000 100,000 100,000 100,000 100,000 Other TOTAL 100,000 100,000 100,000 100,000 100,000 Project Balance $ - $ - $ - $ - $ _ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Stormwater maintenance Annual costs of pond and structure maintenance for City Stormwater system. Department Public Works � Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds 100,000 100,000 100,000 100,000 100,000 AssessmenUDeveloper Fees Other: TOTAL 100,000 100,000 100,000 100,000 100,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering Admin/Legal Construction ma intenance 100,000 100,000 100,000 100,000 100,000 Other TOTAL 100,000 100,000 100,000 100,000 100,000 Project Balance $ - $ - $ - $ - $ - CITY OF COITAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Swanlund Utilities Trunkwaterto Minnesota Pipeline Facility Trunk Sanitary from Hamlet Park to Swanlund Property Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds 20,000 20,000 20,000 20,000 20,000 Utility funds Assessment/Developer Fees Other: TOTAL 20,000 20,000 20,000 20,000 20,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering Admin/Legal Construction 20,000 20,000 20,000 20,000 20,000 maintenance Other TOTAL 20,000 20,000 20,000 20,000 20,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Bridge Maintenance Spot painting,guardrail upgrades,wingwall &abutment repairs Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State of Minnesota/MSA 100,000 Washington County Federal/Grant Funding Area funds Utility funds AssessmenUDeveloper Fees Other: TOTAL 100,000 0 0 0 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering Admin/Legal Construction 100,000 maintenance Otner TOTAL 100,000 0 0 0 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description 70th Street 2019-Roundabout at Hinton Ave&70th Street Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State of Minnesota/MSA 750,000 Washington County 2,000,000 Federal/Grant Funding Areafunds Utility funds Assessment/Developer Fees Other: TOTAL 2,750,000 0 0 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering 400,000 Admin/Legal Construction 2,350,000 maintenance Other TOTAL 2,750,000 0 0 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Jamaica&95th Signal Installation of a signal at Jamaica&95th,includes a concrete intersection and realignment of the west leg of 95th Street. Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt 1,000,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Uti ity funds 500,000 Assessments/Developer fees Other: TOTAL 1,500,000 0 0 0 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering 350,000 Admin/Legal Construction 1,150,000 Machinery&equipment Other TOTAL �,500,000 0 0 0 0 Project Balance $ - $ - $ - $ - $ ' CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project description Harkness Ave Reconstruction Reconstruct Harkness Avenue to an urban section with utilities,from Oakwood Park to the north Hardwood Ave intersection. Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt 1,706,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area funds 1,456,000 Utility funds Assessment/Developer Fees Other: TOTAL 0 0 3,162,000 0 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements 250,000 Engineering 728,000 Admin/Legal 104,000 Construction 2,080,000 maintenance Other TOTAL 0 0 3,162,000 0 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project description Industrial Park Water Tower Construct water tower on City property north of the South East Industrial Park. Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds 3,000,000 Utility funds Assessment/Developer Fees Other: Land Sale TOTAL 0 0 3,000,000 0 0 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering 600,000 Admin/Legal Construction 2,400,000 maintenance Other TOTAL 0 0 3,000,000 0 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description 100th Street Construction of 100th Street from Ideal Avenue to phase line between Hemingway and Heath Avenues. 9 Ton Road Design for Business Park Access Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt 1,000,000 State of Minnesota/MSA Washington County Federal/Grant Funding Areafunds Utility funds 400,600 AssessmenUDeveloper Fees 924,400 Other: TOTAL - 2,325,000 - - - ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering 358,270 Admin/Legal 178,795 Construction 1,787,935 Machinery&equipment Other TOTAL - 2,325,000 - - - Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Jamaica Ave-70th to Militar Reconstruction of Jamaica Ave from Rose of Sharon church to Military Road to the urban four lane section roadway. Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt 3,758,400 State of Minnesota/MSA Washington County Federal/Grant Funding Area funds 877,000 Utility funds Assessment/Developer Fees Other: TOTAL 0 0 0 0 4,635,400 � ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering 772,500 Admin/Legal Construction 3,862,900 maintenance Other TOTAL 0 0 0 0 4,635,400 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description East Pt. Douglas&Jamaica Reconstruction&realignment of the East Point Douglas Road intersections at Jamaica Ave and the Cub/Target entrances. Department Public Works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt 8,000,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds AssessmenUDeveloper Fees Other: TOTAL - - 8,000,000 - Project Expenses 2019 2020 2021 2022 2023 Land/Easements Engineering 1,846,000 Admin/Legal Construction 6,154,000 Machinery&equipment Other TOTAL - - 8,000,000 - Project Balance $ - $ - $ - $ _ g _ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description EPD Sound Wall Construction of a sound wall by MnDOT from south of Hefner Ave to 90th Street 90% MnDOT/10%Local cost share Department Public works Funding Sources 2019 2020 2021 2022 2023 Tax Levy Bonded Debt State of Minnesota/MSA 3,100,000 Washington County Federal/Grant Funding Areafunds Utility funds Assessment/Developer Fees Other: TOTAL 0 0 0 3,100,000 ProjectExpenses 2019 2020 2021 2022 2023 Land/Easements Engineering Admin/Legal Construction 3,100,000 maintenance Other TOTAL 0 0 0 3,100,000 Project Balance $ - $ - $ - $ - $ - M O O O O O O O O O O O O O O N O O O O O O O O O O � O O � p O O O O O O O 00 � O � O O ('7 � f� O O O � O � � ti �t' O� c'7 � CO O ch N � N O � M �- N � c� CO � � � � Ln I� Ln O� M I� LC) L() CO CO I` � �- M N � N !� CO I� ln ln CO CO +-. 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E O N N ¢ N N � � N M N y � •� � c� .`�,° � a` Q � N t17 V V V !� a0 M � N � C'� N V � O �p J N N (O V M O � 00 � M CD CO O V' � O V f� � I� O � V � � �- N N O) � 6) O) N CO O � � N CO I� CO CO O Ch � N � O O � � V N N O c`') N I� ch V N �-- M CO � c+� O I� N N V V' O O � I� � V �t � C4 � � � N M N O N U � � c�-� m ch r� v v N Q �- � N t- I� C'') ('') ch I� (h O) 00 O M (`') ' O � V O J O M N CO N (O N �fJ O � � N 00 CO O V O V M � I� CO CO � � � � � CO � tn 00 N O � � � (O V � � �f7 ('7 O) � � (`') O V Cfl N O O F- N � � N � V � � 6� (p � � W d' Op N Q � V N � � N � � c � ` � N .. � C� > � =a o � � � � 0 3 Q � � � � o r � > � w W o -o � � o ca a� :D � tn m � � o � ._ a�i �� o c°�i F- c � � � o L � � o � W m O (n .� � .�� i� � � � N � U � N � � N � 'O V � � y � � � � � = a � — � � � � � o �`"� � cv 3 � � o Lw 0 � U � U -o cn � � � � o Q � � co � a � .c Q � � � � �U m � � � o � N � = c m = Z � u�i � � c � W � � o� � u> >.� y -CQ cv � V a � c � <n � u� � � � � o Y m � � p (A c � � Z .a � � � � � � u°�i c � o � � � 0 � 3 Y > v a� a�i `� a� � � � � Z N � � °� � c�a � W N � F= � a� N m Q a� � > a� > a� 'm � ° � o� c� � m � > a ,_, m 0 .o rn c � � -o a � a� Q � Q � � .� rn � LL- ° `� i � c .n W �'� �� N N W � O 0. 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Cfl d) � N N O M � O N H � Lf') � V' Ch � V M � � �'' W V> � ' � � � � � � � ti ' W � � � � � M H N� � Ch M M M � 0�0 6� � N � � � � W � � O O� � O O � O O O � � 00 � W O � � O O � t.() O � O O � � O � O O � d' O d' O O) � N Q � M � �M �M M O) a�0 1� M O � O � rt �' � tf') O � t.f) O O) 6� N H � � � M N M M M � �"� W � � O I� f� O O M O O O M � ' w � ti G�O O O M t�f) O � W r � o � r� o ao 0 0 - ri o ri r ri ui c� Q � v rn � r� r� v co o co � o o � rn co � oo o rn N F- � v V' M � W � � ' � � ' � ' � � ' W C`') C`M') M M M � O) Q O O O O M M M � � �' � � � O O N Z N � � d' Z c� li � w e» � � r NZ N p ' �n �n � �n ' �n M eo � > c w a° W rn rn rn rn v °c�° O � � � Q oi oi aS a� ch ri � a W � O � M M M M � OM d C � � N H � � Z � W M � C � O j � � U O F, � � O CO � 6� N CO O (fl N � � � M � N O N � � O N 6� N I� ln O) tC) O Q Z +�,, c`') � N M � M N � � 6� O� O M sf' C1 I� N � O � rt �t O �t I� I� � N M � � W d � CO !� N O N C`') N I� O I� N � � — � '� O V � M � N � N N Ln '�i' � V ,+�.' � a. 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