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HomeMy WebLinkAbout2011 08-22 City Council/Manager Workshop PacketAGENDA MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 6:00 P.M Council Chambers, City Hall . Monday, August 22, 2011 A. CALL TO ORDER B. ROLL CALL C. APPROVAL OF AGENDA D. UNFINISHED BUSINESS E. NEW BUSINESS 1. Department Budget Presentations: a. Parks & Recreation b. Public Works F. G. ADJOURNMENT THIS PAGE IS INTENTIONALLY LEFT BLANK AGENDA REPORT TO: James Antonen, City Manager FROM: DuWayne Konewko, Park and Recreation Director SUBJ: MCC/Parks and Recreation Budget Narrative DATE: August 4, 2011 INTRODUCTION This budget narrative (2012) for the Maplewood Community Center (MCC)/Parks and Recreation is presented as follows – MCC Budget Request, Recreation Program Budget Request and the Parks and Natural Resource Budget Request. 2012 MCC Budget Request: The MCC 2012 budget request is for $2,303,810 which represents a decrease of approximately $97K or 4 percent from the 2011 approved budget of $2,400,000. The revenue for 2012 is projected to be $2,076,910. The operating loss before depreciation is projected to be ($226,900) for the 2012 budget. The operating loss that was presented to council this past April was projected to be ($285,000) for calendar year 2012 – five-year sustainable budget plan. The operating loss for 2011 is expected to be ($325,000). The projected operating loss for 2012 ($226,900) represents a decrease of approximately 30 percent year over year. In summary, the 2012 MCC budget proposal is actually exceeding the 2013 operating loss ($235,000) as presented to council as part of the five-year sustainable budget plan. This has the net effect of moving the five- year budget plan to 4 years to achieve sustainability of an operating loss in the ($150,000 - $165,000 range) at the end of the 4 to 5 years. Furthermore, this would provide the MCC with a Capital Improvement Budget of approximately $225,000 to $250,000 a year which was also presented to council in April as a sustainable number going forward for improvements at the MCC. The property tax levy proposed for the MCC in 2012 is $440K. Staff is continuing to look at opportunities to enhance revenue as well as reducing expenditures. Personnel costs decreased $110K over 2011 and commodities were also down $52k. Contractual expenses were up $59k due to increases in publications and increases in contract costs. There are no proposed major changes to the MCC Organization Chart for 2012 (attached for your review). However, I am contemplating a few changes with regard to job titles and responsibilities. The number of full time equivalent (FTE) employees decreased from 14.38 to 12.75. I believe the MCC is headed in the right direction and with additional efforts focused on family memberships, staff is confident that we can reach the goals we have set with regard to revenue. To AGENDA ITEM E1a Packet Page Number 1 of 62 that end, staff has developed performance measurements that speak directly to revenue, such as the number of community center members, average special event revenue, average theater show revenue, and amount of increase to the massage revenue. Staff will be monitoring these performance indicators throughout the year. As previously presented and discussed with council in April of this year, staff proposes the following action items be implemented to achieve a sustainable budget in the next four to five years ($150 – 165K property tax levy contribution). • Increased Family Focus – increase membership levels; • Continue Senior Program offerings – increase fees; • Increase in banquet activities – special events/weddings/banquet use; • Increase in theater activities – contract with Ashland Productions/expand entertainment series; • Continue to work on expanding the Joint Powers Agreement with North St. Paul; • Increase in fitness activities; • Operational improvements – staff levels/decrease in operating expenditures/secure additional partners and pursue grants. Below is a table for the MCC including revenues, expenditures, and operating (loss) from 2009 thru the proposed 2012 budget. COMMUNITY CENTER OPERATIONS FUND (602) 2011 2009 2010 ORIGINAL 2012 ACTUAL ACTUAL BUDGET BUDGET Operating revenues Administration $1,472,086 $1,412,361 $1,523,650 $1,495,100 : Recreation activities 187,301 170,271 182,020 175,590 Leisure activities 331,605 338,543 346,000 406,220 Total Revenues 1,990,992 1,921,175 2,051,670 2,076,910 Operating expenses: Administration 791,173 798,719 820,500 743,370 Recreation activities 506,893 513,258 515,220 528,700 Leisure activities 126,982 136,329 139,110 114,130 Building maintenance 913,200 896,139 925,860 917,610 Total Expenses 2,338,248 2,344,446 2,400,690 2,303,810 Operating income (loss) Before depreciation (347,256) (423,271) (349,020) (226,900) AGENDA ITEM E1a Packet Page Number 2 of 62 2012 Recreation Budget Request: The proposed 2012 Recreation Budget comes in at $747,620 which represents an increase of approximately $70K or 10.4 percent over the 2011 budget. The reasons for this increase are as follows: • Publishing expenditures have increased for the quarterly Recreation Brochure in the amount of $28,200. • The addition of 15 percent of the Marketing Manager salary. • Increases to Personnel Services. Staff will be exploring ways to increase revenue for 2012. Program fees will likely increase approximately 5 percent across the board for 2012 and in addition, staff will also be looking at participation levels for each respective program to determine feasibility. Moving forward, if it is determined that program cuts are necessary for budget purposes, staff has indentified the following programs for cuts in 2012/2013: • School’s Out Program – daycare program for ages 6 – 12 during MEA, holiday and spring breaks. • Easter Egg Hunt – fun family event that provides a fun egg hunt experience for kids ages 3 – 8. • Gym Jammers – Carver Gym after school program for youth ages 6 – 12 that runes Monday thru Friday during the school. • Floor Hockey – opportunity for kids to learn the game of hockey without the need for skates and/or ice. The proposed tax levy contribution for the Recreation Program for 2012 is $200K. This represents a decrease of $25K or 12 percent from the 2011contribution of $225K. The Maplewood/North St. Paul Recreational Joint Powers Agreement has proven to be very successful. Staff from both cities continue to work well together and we anticipate that this partnership will further evolve resulting in enhancements to programs and services in this area. With regard to personnel, staff will be hiring a part-time Recreation Programmer in 2012. This position will support the Recreation Manager and the department in carrying out the goals and objectives of the department. AGENDA ITEM E1a Packet Page Number 3 of 62 Below is a table for the proposed 2012 Recreation Program Budget. RECREATION PROGRAM FUND (206) 2011 2009 2010 ORIGINAL 2012 ACTUAL ACTUAL BUDGET BUDGET Taxes $232,972 $251,840 $209,850 $186,800 Charges for Service Recreation program fees 373,095 340,523 0 600 Gate receipts 827 208 500 0 Miscellaneous 469 175 0 600 Miscellaneous Revenue Investment earnings (22) (23) 0 0 Donations and Contributions 1,362 0 0 0 Miscellaneous (507) (121) 0 0 Snack Bar Sales 2,363 3,579 3,000 3,000 Rentals – room 33,964 39,538 26,500 75,000 Total revenues 644,524 635,720 631,600 686,820 Total expenditures 659,304 545,546 676,900 749,920 2012 Proposed Park/Nature Center/Open Space Proposed Budget: The proposed 2012 Park Budget of $443,000 comes in under the 2012 guideline amount of $445,000. This represents a decrease of $50,000 or approximately 10 percent over the approved 2011 budget of $495,000. Staff is in the process of hiring a Park Manager, internal promotion only, and once this occurs, the department organization chart will be amended to reflect this. No other staff changes are proposed for 2012. Attached are the 2012 Proposed Budgets for the following program areas: • Parks & Recreation Administration; • Nature Center; • Open Space Management; • Ice Arena Operations; • Tree Preservation Fund; • Nature Center (EUF). With the exception of the Nature Center (EUF), all of these program areas are paid for by general levy dollars. AGENDA ITEM E1a Packet Page Number 4 of 62 Staff will begin work in 2012 on the creation of a non-profit organization aimed at enhancing opportunities for all people to enjoy Maplewood’s parks, trails, and open spaces. The organization will be compromised of citizens, booster clubs, businesses, and Park Commission members. The primary objective of this organization is to raise funds to assist the City in updating and enhancing existing park amenities. In 2012, staff will establish a Board of Directors that will serve and lead the non-profit organization. This organization will work directly with the City Council and the Park Commission to carry out its mission. RECOMMENDATION No action is recommended as this is presented as information on review of proposed expenditures for 2012. ATTACHMENTS: 1. Park & Rec. Org. Chart 2. Park & Rec. 2012 Departmental Objectives 3. Parks/Nature Center/Open Space/Ice Arena/Nature Center (EUF)/Tree Preservation 2012 Proposed Budgets 4. Park & Rec. department Outputs/Workload and Effectiveness Indicators 5. 2012 Proposed Budgets by Program Area AGENDA ITEM E1a Packet Page Number 5 of 62 CITY OF MAPLEWOOD PARK & RECREATION ORGANIZATION CHART PARK & RECREATION DIRECTOR AQUATICS MANAGER: • Safety • Building Operations • Aquatics LIFEGUARDS MEMBERSHIP COORDINATOR * Membership • Insurance Reimbursements FITNESS SUPERVISOR: • Fitness Programs • Group Fitness BANQUET MANAGER • Theater • Banquet Room • Special Events RECREATION MANAGER: • Nature Center • Recreation • North St. Paul RECREATION SUPERVISOR RECREATION COORDINATOR ACTIVITIES COORDINATOR OFFICE SPECIALIST RECREATION PROGRAMMER (VACANT) GROUP FITNESS INSTRUCTORS PERSONAL TRAINERS OFFICE SPECIALIST CUSTOMER SERVICE REPRESENATIVE NATURE RESOURCE COORDINATOR NATURE CENTER NATURALISTS OFFICE SPECIALIST CUSTOMER SERVICE REPRESENATIVE ADMISSIONS MOD’S BUILDING ATTENDANTS MASSAGE LEAD NATURE CENTER NATURALISTS AGENDA ITEM E1a Packet Page Number 6 of 62 CITY OF MAPLEWOOD PARKS & RECREATION DEPARTMENT MISSION STATEMENT To provide Maplewood and North Saint Paul residents with the indoor and outdoor recreation, fitness, entertainment and hospitality needs of families, businesses and community organizations and others in the northeast metropolitan area. 2012 DEPARTMENT OBJECTIVES 1. Identify certain Maplewood parks for development completion focusing on rain gardens, trails and other issues specific to the individual parks. 2. Continue to look for alternative funding sources for Park development. 3. Continue to provide a community environment for all citizens to participate in and enjoy cultural and recreational activities on an equitable basis. 4. Develop programs, signage and brochures featuring sustainable building and sustainable landscaping to educate the citizens of Maplewood. 5. Continue to develop greenway concepts, policies, and programs. 6. Increase monetary sponsorship opportunities for all MCC and Parks & Recreation related events. 7. Increase the number of MCC banquet bookings by 5%. 8. Continue to offer a minimum of five community wide special events per year. These events will serve diverse audiences and may include a Senior Wellness Fair, Early Childhood Education Fair, Women’s Expo, etc. 9. Continue to facilitate a successful partnership with Ashland Theatre of Performing Arts and expand our utilization of the performing arts theater to include fifteen MCC events and or concerts. 10. Introduce a cultural theater series (grant funded) to better meet the entertainment needs of diverse audiences. Pursue alternative funding sources for this endeavor. 11. Increase the MCC membership base by 5%, focusing on increasing family memberships. 12. Adopt and maintain a stringent maintenance and cleaning schedule for the MCC. 13. Develop a three-year plan for the replacement and purchase of additional MCC fitness and cardio equipment. AGENDA ITEM E1a Packet Page Number 7 of 62 14. Continue to offer comprehensive and diverse recreation programs designed to bring additional wellness, preventative and specialty programs advantageous for all ages, interests and fitness levels to Maplewood and surrounding communities. 15. Continue to focus on increasing general swim lesson participation by increasing "captive audience" marketing (for example, targeting childcare centers for introductory level classes such as Tot Swim and Parent/Child). 16. Increase MCC daily admissions by continuing to foster a “family environment” in the Aquatic Center. 17. Continue to offer three “Swim-In Movie” special events at MCC during the winter as well as offer other family aquatic programs such as flotation events. In addition to the other special events, run one unique special event in the Aquatic Center. 18. Continue to expand our programming efforts in North Saint Paul as set forth in our Joint Powers Agreement that includes but is not limited to youth and adult sports, community special events, music and arts programs, teen, senior and special populations programs and fitness and health & wellness classes. AGENDA ITEM E1a Packet Page Number 8 of 62 2009 EXPENDED 2010 EXPENDED 2011 ORIG BUDGT 2012 GUIDELINE 2012 DEPT REQUEST 2012 MGR RECOMMEND 101 601 GENERAL FUND PARKS & REC. ADMINISTRATION EXPENDITURES BY ACCOUNT CITY OF MAPLEWOOD 81,664 51,587 89,540 58,0404010WAGES/FULL-TIME EMPLOYEES 58,040118,780 0 10,336 2,500 6,4504025WAGES/TEMPORARY 6,4502,500 20,304 39,096 14,480 8,4304030LEAVE BENEFITS 8,43016,270 16,404 21,936 19,440 12,1604040RETIREMENT BENEFITS 12,16024,060 19,152 25,596 22,310 15,2204050INSURANCE BENEFITS 15,22031,150 137,524 148,551 148,270 100,300TOTAL PERSONNEL SERVICES 100,300192,760 1,037 1,832 1,200 1,5504110SUPPLIES - OFFICE 1,5500 31 5,073 1,500 3,2504120PROGRAM SUPPLIES 3,2500 902 445 1,500 04160SUPPLIES - EQUIPMENT 00 501 0 0 04165SMALL EQUIPMENT 00 2,471 7,350 4,200 4,800TOTAL COMMODITIES 4,8000 381 317 350 2904310TELEPHONE 2900 2,328 4,475 750 4,5004330POSTAGE 4,5000 1,665 1,497 390 1,5804370INSURANCE 1,5800 0 0 350 6504380SUBSCRIPTIONS & MEMBERSHIPS 6500 0 1,550 1,000 1,7504390TRAVEL & TRAINING 1,7500 160 720 400 9504400VEHICLE ALLOWANCE 9500 470 1,915 0 04430REPAIRS & MTNCE./EQUIPMENT 00 817 560 5,000 6,5504480FEES FOR SERVICE 6,5500 0 0 0 5,5504490FEES - CONSULTING 7,2900 68 68 0 04520OUTSIDE RENTAL - EQUIPMENT 00 1,033 2,034 0 4,6504550DUPLICATING COSTS 4,6500 0 15,160 15,160 16,4404580INTERNAL I. T. CHARGES 16,81016,440 6,923 28,296 23,400 42,910TOTAL CONTRACTUAL SERVICES 45,02016,440 146,918 184,198 175,870 148,010DEPT/DIV TOTALS 150,120209,200 2012 AGENDA ITEM E1a Packet Page Number 9 of 62 2009 EXPENDED 2010 EXPENDED 2011 ORIG BUDGT 2011 EXPEND YTD 2012 GUIDELINE 2012 DEPT REQ 101 604 GENERAL FUND NATURE CENTER EXPENDITURES BY ACCOUNT CITY OF MAPLEWOOD 18,781 26,095 11,25129,790 25,4604010 WAGES/FULL-TIME EMPLOYEES 25,460 16 0 0004011 OVERTIME PAY 0 67,611 74,012 31,66578,500 78,9004020 WAGES/PART-TIME 78,900 10,382 5,792 3,3590 5,0004025 WAGES/TEMPORARY 6,500 15,564 23,184 7,82018,770 19,4304030 LEAVE BENEFITS 19,430 18,696 19,368 9,70023,280 21,3604040 RETIREMENT BENEFITS 21,470 3,456 6,600 3,0907,420 6,6804050 INSURANCE BENEFITS 6,680 134,507 155,051 66,885157,760 156,830 158,440TOTAL PERSONNEL SERVICES 1,003 1,165 1,0412,000 04110 SUPPLIES - OFFICE 1,450 3,752 2,159 2,2642,000 04120 PROGRAM SUPPLIES 2,500 830 1,075 615750 04130 SUPPLIES - JANITORIAL 1,000 1,423 1,500 6041,100 04160 SUPPLIES - EQUIPMENT 1,000 00 0004165 SMALL EQUIPMENT 0 29 276 0004170 BOOKS 50 3,136 1,160 5261,000 04180 MAINTENANCE MATERIALS 800 027 0004190 CHEMICALS 0 33 11004210 FUEL & OIL 0 00 0004220 SIGNS & SIGNALS 0 432 0 102004230 SMALL TOOLS 150 299 472 125600 04240 UNIFORMS & CLOTHING 450 00 0004290 MISCELLANEOUS COMMODITIES 0 10,906 7,837 5,2887,450 0 7,400TOTAL COMMODITIES 919 902 302990 04310 TELEPHONE 920 00 0004315 INTERNAL PHONE CHARGES 0 4,727 4,292 1,9594,100 04320UTILITIES 4,000 196 137 131200 04330 POSTAGE 200 1,384 389 2061,500 04360 PUBLISHING 1,500 1,982 2,977 5692,220 04370 INSURANCE 2,200 25 105 0300 04380 SUBSCRIPTIONS & MEMBERSHIPS 300 685 650 931,200 04390 TRAVEL & TRAINING 1,200 00 0004391 EDUCATION REIMBURSEMENTS 500 1,127 728 0250 04400 VEHICLE ALLOWANCE 750 0 1,317 1993,200 04410 REPAIR & MAINT/BUILDINGS 2,500 0 583 0004430 REPAIRS & MTNCE./EQUIPMENT 750 7,171 3,774 1,5633,000 04480 FEES FOR SERVICE 5,000 214 217 124004520 OUTSIDE RENTAL - EQUIPMENT 200 00 0004530 OUTSIDE RENTAL-PROPERTY/BLD 0 00 0004540 INTERNAL RENTAL/EQUIPMENT 0 5,081 5,262 1,3633,600 04550 DUPLICATING COSTS 4,500 23,512 21,334 6,51020,560 0 24,520TOTAL CONTRACTUAL SERVICES 00 0004600 UNDESIG. CAPITAL OUTLAY 0 00 0004630 EQUIPMENT - OFFICE 0 00 0004640 EQUIPMENT - OTHER 0 00 0004660 CONSTRUCTION - BUILDING 0 00 0004690 CONSTRUCTION - OTHER 0 00 0004720 LAND IMPROVEMENT 0 0 2,100 1,446004730 BUILDING IMPROVEMENT 0 0 2,100 1,446000TOTAL CAPITAL OUTLAY & DEPN 00 0004940 CASH OVER & SHORT 0 00 0000TOTAL OTHER CHARGES 168,924 186,322 80,128185,770 156,830 190,360DEPT/DIV TOTALS AGENDA ITEM E1a Packet Page Number 10 of 62 2009 EXPENDED 2010 EXPENDED 2011 ORIG BUDGT 2011 EXPEND YTD 2012 GUIDELINE 2012 DEPT REQ 101 605 GENERAL FUND OPEN SPACE MANAGEMENT EXPENDITURES BY ACCOUNT CITY OF MAPLEWOOD 15,824 20,516 8,98122,530 21,5104010 WAGES/FULL-TIME EMPLOYEES 21,510 00 0004011 OVERTIME PAY 0 0 8,939 4,1969,880 10,1104020 WAGES/PART-TIME 10,110 9,373 9,613 3,9345,000 5,0004025 WAGES/TEMPORARY 5,000 5,808 4,596 2,0254,860 5,3604030 LEAVE BENEFITS 5,360 2,916 6,132 3,0657,350 6,7404040 RETIREMENT BENEFITS 6,740 3,096 4,212 2,3405,610 5,6404050 INSURANCE BENEFITS 5,640 37,017 54,009 24,54055,230 54,360 54,360TOTAL PERSONNEL SERVICES 00 0004110 SUPPLIES - OFFICE 0 170 369 0004120 PROGRAM SUPPLIES 0 743 780 2,074750 04160 SUPPLIES - EQUIPMENT 1,000 00 0004165 SMALL EQUIPMENT 0 55 0 0100 04170 BOOKS 100 2,933 3,494 1453,000 04180 MAINTENANCE MATERIALS 3,500 707 521 167004190 CHEMICALS 0 00 0004210 FUEL & OIL 0 00 0004220 SIGNS & SIGNALS 0 18 0 174004240 UNIFORMS & CLOTHING 0 4,626 5,163 2,5603,850 0 4,600TOTAL COMMODITIES 00 0004360 PUBLISHING 0 352 372 109430 04370 INSURANCE 430 1,265 373 330500 04390 TRAVEL & TRAINING 500 0 332 0250 04400 VEHICLE ALLOWANCE 370 18,014 1,798 50012,000 04480 FEES FOR SERVICE 12,000 00 0004490FEES - CONSULTING 0 51 0 0004520OUTSIDE RENTAL - EQUIPMENT 0 00 0004530 OUTSIDE RENTAL-PROPERTY/BLD 0 19,682 2,876 93813,180 0 13,300TOTAL CONTRACTUAL SERVICES 00 0004610 VEHICLES 0 00 0004630 EQUIPMENT - OFFICE 0 00 0004640 EQUIPMENT - OTHER 0 00 0004690 CONSTRUCTION - OTHER 0 00 0004720 LAND IMPROVEMENT 0 00 0000TOTAL CAPITAL OUTLAY & DEPN 61,326 62,047 28,03972,260 54,360 72,260DEPT/DIV TOTALS AGENDA ITEM E1a Packet Page Number 11 of 62 2009 EXPENDED 2010 EXPENDED 2011 ORIG BUDGT 2011 EXPEND YTD 2012 GUIDELINE 2012 DEPT REQ 101 606 GENERAL FUND ICE ARENA OPERATIONS EXPENDITURES BY ACCOUNT CITY OF MAPLEWOOD 163 186 5690 04370 INSURANCE 90 40,373 17,253 030,000 04480 FEES FOR SERVICE 30,000 40,536 17,439 5630,090 0 30,090TOTAL CONTRACTUAL SERVICES 40,536 17,439 5630,090 0 30,090DEPT/DIV TOTALS AGENDA ITEM E1a Packet Page Number 12 of 62 2009 EXPENDED 2010 EXPENDED 2011 ORIG BUDGT 2011 EXPEND YTD 2012 GUIDELINE 2012 DEPT REQ 219 000 TREE PRESERVATION FUND ' EXPENDITURES BY ACCOUNT CITY OF MAPLEWOOD 5,344 6,263 8313,200 04290 MISCELLANEOUS COMMODITIES 6,200 5,344 6,263 8313,200 0 6,200TOTAL COMMODITIES 0 190 0004400 VEHICLE ALLOWANCE 190 0 2,306 0004490 FEES - CONSULTING 6,700 0 2,496 00 0 6,890TOTAL CONTRACTUAL SERVICES 113 108 25110 04930 INVESTMENT MANAGEMENT FEES 110 113 108 25110 0 110TOTAL OTHER CHARGES 5,457 8,867 10913,310 0 13,200DEPT/DIV TOTALS AGENDA ITEM E1a Packet Page Number 13 of 62 2009 EXPENDED 2010 EXPENDED 2011 ORIG BUDGT 2011 EXPEND YTD 2012 GUIDELINE 2012 DEPT REQ 604 604 ENVIRONMENTAL UTILITY FUND NATURE CENTER EXPENDITURES BY ACCOUNT CITY OF MAPLEWOOD 31,582 30,150 13,75132,510 31,1204010 WAGES/FULL-TIME EMPLOYEES 31,120 00 0004011 OVERTIME PAY 0 7,981 8,664 3,68210,510 9,4404020 WAGES/PART-TIME 9,440 00 0004025 WAGES/TEMPORARY 0 12,168 9,960 3,5458,510 8,6304030 LEAVE BENEFITS 8,630 8,952 7,656 3,8559,250 8,1504040 RETIREMENT BENEFITS 8,150 7,980 7,020 3,3758,100 8,1604050 INSURANCE BENEFITS 8,160 68,662 63,450 28,20968,880 65,500 65,500TOTAL PERSONNEL SERVICES 00 0004110 SUPPLIES - OFFICE 0 593 901 2061,000 04120 PROGRAM SUPPLIES 1,200 723 985 01,200 04160 SUPPLIES - EQUIPMENT 1,200 0 128 0004180 MAINTENANCE MATERIALS 700 1,317 2,014 2062,200 0 3,100TOTAL COMMODITIES 00 0750 04360 PUBLISHING 750 184 338 123004370 INSURANCE 380 229 3,577 1,536500 04480 FEES FOR SERVICE 2,600 0 331 0004520 OUTSIDE RENTAL - EQUIPMENT 0 413 4,245 1,6591,250 0 3,730TOTAL CONTRACTUAL SERVICES 49 0 0004520 OUTSIDE RENTAL - EQUIPMENT 0 49 0 0000TOTAL OTHER CHARGES 70,441 69,710 30,07372,330 65,500 72,330DEPT/DIV TOTALS AGENDA ITEM E1a Packet Page Number 14 of 62 CITY OF MAPLEWOOD 2012 BUDGET Department: Parks & Recreation Program: Community Center Operations Fund #: 602 Program#: 611,612,613,614 2009 Actual 2010 Actual 2011 Estimate 2012 OUTPUTS/WORKLOAD Estimate Number of community center members 6,282 6,832 6,471 6,725 Number of aquatic lessons 2,200 2,237 2,400 2,500 Number of room reservations 1,300 1,350 1,300 1,325 Number of group fitness participants 46,332 56,730 48,657 51,550 EFFECTIVENESS INDICATORS Number of Community Center Members 6,282 6,832 6,471 6,725 Average special event revenue - 2,000 2,230 2,550 Average theater show revenue - - 2,000 2,565 Increased massage revenue by 25% - - 13,000 16,250 COMMENTS The MCC currently participates in a fitness reimbursement program with six insurance companies. This benefit for members began with Blue Cross Blue Shield in 2005 with the newest addition of Preferred One in 2009. Members are reimbursed up to $20 per month for working out 8-12 times per month. The aquatic program continues to have a very high satisfaction rating from end of session evaluations. Nearly all of our new Water Safety Instructors are trained in-house which allows us to choose the best students from each class for our program. We are continuing to grow our private swim lesson program. The Group Fitness program continues to offer over 70 classes per week for MCC members and visitors. Over 900 participants per month attend these innovative classes that offer a wide variety of formats for ages 12 and up. Approximately 17% of participants are non-members who purchase day passes or 10 visit pass cards. While still used for weddings and business meetings, staff has expanded the use of the banquet room to include monthly outreach events such as the Bridal Expo, Women’s Expo, Senior Expo, Camping and Outdoor Expo and various types of craft and vendor shows. In addition to the rental agreement with Ashland Theater Productions, the city has implemented an annual concert series with 20 concerts booked for the 2012 budget. AGENDA ITEM E1a Packet Page Number 15 of 62 CITY OF MAPLEWOOD 2012 BUDGET Department: Parks & Recreation Program: Recreation Programs Fund #: 206 Program#: 603 2009 Actual 2010 Actual 2011 Estimate 2012 OUTPUTS/WORKLOAD Estimate Total number of teens enrolled 380 50 375 370 Adult softball, number of teams 140 138 140 180 Fall soccer teams 48 37 44 45 Basketball teams 110 123 123 123 T-ball teams 24 19 22 24 Youth volleyball teams 40 43 46 45 Into. to Soccer Participants 250 216 250 250 Senior High Basketball teams 40 38 40 40 Number of day camp participants 2180 2016 2100 2100 EFFECTIVENESS INDICATORS Percent of non-Caucasian employees & volunteers 12% 10% 15% 15% Percent of program evaluations rated satisfactory or better 95% 95% 95% 95% Percent of programs formally evaluated 70% 75% 85% 85% COMMENTS Program offerings across the board have increased under our Recreation Programming Joint Powers Agreement with North Saint Paul and will continue to do so in the future. W hile outputs and workload numbers continue to increase, staffing levels have stayed the same. Numbers reflected above will not be achievable if replacement of staff is not attainable. Demand for field permits have continued to grow. We are currently issuing over 200 permits a summer. AGENDA ITEM E1a Packet Page Number 16 of 62 CITY OF MAPLEWOOD 2012 BUDGET Department: Parks & Recreation Program: Nature Center Fund #: 101 Program#: 604 2009 Actual 2010 Actual 2011 Estimate 2012 OUTPUTS/WORKLOAD Estimate Environmental education programs conducted thru the Nature Center. 336 343 260 300 Number of Adult programs 26 39 30 25 Service Projects completed 33 33 30 25 EFFECTIVENESS INDICATORS % of people satisfied or very satisfied with program - - 75% 75% Total number of program participants and visitors 8,035 9143 9,000 9,000 # of volunteer hours worked 3567 3794 3500 3500 COMMENTS The Nature Center provides nature and environmental programs for the community and is a resource for staff and residents on environmental issues. Naturalists play a key role in the city environmental programs including: stormwater management, native landscaping, invasive species, trees, Maplewood Seasons newsletter, Edgerton Community Gardens, and the Green Team. Nature Center staff will provide educational support for many of the new initiatives recommended in the natural resources and sustainability chapters of the Comprehensive Plan. Key projects for 2012 include: 1) Evaluate and improve effectiveness of educational materials such as brochures, website pages, video clips. 2) Reinvigorate youth programming; 3) Partner with Recreation & MCC on special events such as the Outdoor Expo, Preschool Fair and others; 4) Work with Building Maintenance staff on Nature Center Building improvements, 5) Reroute and landscape trail to accommodate new boundary with cemetery, 6) Work with environmental commission in support of greenways and neighborhood block clubs, 7) Coordinate the Community Garden Program. AGENDA ITEM E1a Packet Page Number 17 of 62 CITY OF MAPLEWOOD 2012 BUDGET Department: Parks & Recreation Program: Open Space Management Fund #: 101 Program#: 605 2009 Actual 2010 Actual 2011 Estimate 2012 OUTPUTS/WORKLOAD Estimate Master plans completed 1 0 1 1 Planting projects completed 1 2 2 2 Number of sites receiving active management 6 6 4 6 Miles of trail developed and/or maintained 7 8 8 8 Number of sites monitored by volunteers 7 7 7 10 EFFECTIVENESS INDICATORS Percentage survival of new plants by end of season 85% 90% 85% 90% COMMENTS The open space management budget has historically supported natural resources management and trail development at the 14 Neighborhood Preserves. In 2010, we broadened the scope to include natural areas and natural resources citywide. Implementation of the natural resources chapter of the 2030 comprehensive plan falls to Nature Center and Open Space staff, and the Environmental Planner. Key natural resources projects at preserves and parks in 2012 include: 1) Complete Beaver Creek Restoration Project, 2) Complete wetland buffer restoration projects (if 2011 CIP funding approved), 3) Continue citizen monitoring programs for preserves, frogs and toads, first alert invasive plant monitoring. 4) Continue management at preserves including prescribed burns at Prairie Farm and Jim’s Prairie and invasive species control. Other natural resources projects planned for 2012 include: 1) Complete boulevard tree inventory; 2) Develop street tree plan, 3) Finalize details for tree removal and replanting for Emerald Ash Borer management, 3) Develop greenway program for Chain-of-Lakes Greenway; 4) Enhance natural resources information provided to the public, 5) Assess and prioritize natural resources projects based on land cover data and other factors. AGENDA ITEM E1a Packet Page Number 18 of 62 CITY OF MAPLEWOOD 2012 BUDGET Department: Parks & Recreation Program: Tree Preservation Fund #: 219 Program#: 000 2009 Actual 2010 Actual 2011 Estimate 2012 OUTPUTS/WORKLOAD Estimate # trees planted by residents thru tree rebate program 101 50 60 30 EFFECTIVENESS INDICATORS # residents participating in tree rebate program 59 34 40 22 # trees planted on city land 50 12 25 50 1. Tree inventory. The city completed a park tree inventory in 2010, and is conducting a boulevard tree inventory in 2011. The inventories will provide the basis for our urban forest program. COMMENTS The tree preservation fund supports tree planting and enhancement of our urban forest. It does not fund the disease tree inspection program, educating residents (except Arbor Day event), tree removal or tree maintenance. Program activities include: 2. Tree rebate cost-share program for residents. This popular program is a 50% cost-share rebate for residents to plant shade trees in their yards. Since its initiation in 2008, this program has assisted residents in planting over 250 trees. 3. Tree planting on public lands by staff and volunteers. Since 2008, staff and volunteers have planted over 150 trees at parks and city facilities. 4. Arbor Day Event. In 2011, Maplewood sponsored an Arbor Day event with over 125 participants. 5. Tree City USA. In 2011, Maplewood is reapplying for Tree City USA status. Project priorities for 2012 include: 1) use inventory data to complete details for Emerald Ash Borer removal and replanting, 2) work with commissions to complete boulevard tree plan, 3) conduct Arbor Day event, 4) reapply for Tree City USA status (must apply annually), 5) provide cost-share program for tree-planting on residential property, and 6) one tree planting project on city land. AGENDA ITEM E1a Packet Page Number 19 of 62 CITY OF MAPLEWOOD 2012 BUDGET Department: Parks & Recreation Program: Nature Center EUF Fund #: 604 Program#: 604 2009 Actual 2010 Actual 2011 Estimate 2012 OUTPUTS/WORKLOAD Estimate Number of water related programs 76 46 45 55 EFFECTIVENESS INDICATORS Number of adult water programs (including sustainable landscaping) Number of Adults attending water related programs Number of youth attending water related programs 8 791 1445 16 715 511 10 650 500 10 700 1200 COMMENTS The Nature Center helps the city meet its NPDES requirement by presenting education programs related to water quality and providing educational support for the city’s stormwater program. Program topics include stormwater impacts, best management practices, rain gardens, native landscaping, wetland and shoreline buffers, as well as pond study and understanding natural systems. The visitor center yard features that engage and educate children and adults about stormwater runoff and water quality. In addition, the center has an interactive computer exhibit and graphics panel to educate visitors about stormwater. In 2010, the Nature Center worked with the local government cable channel to video tape and show many watershed classes, including the “Extreme Green Makeover” a 60 minute video on sustainable landscape practices. In 2011, the Nature Center coordinated the Mow-Hi Pledge and Green Yards classes to stimulate homeowner interest in sustainable landscaping techniques, many of which help reduce flooding and keep non-point source pollutants from entering wetlands. Staff naturalists are key participants in the city’s rain garden program. Most of the rain gardens on city land have been planted by students through the Nature Center’s Watershed Watchers Program. New initiatives in 2012 include updating the watershed computer exhibit, and revising and honing education materials, including brochures, website information, and video. AGENDA ITEM E1a Packet Page Number 20 of 62 CITY OF MAPLEWOOD 2012 BUDGET Department: Parks & Recreation Program: Ice Arena Operations Fund #: 101 Program#: 606 2009 Actual 2010 Actual 2011 Estimate 2012 OUTPUTS/WORKLOAD Estimate Number of actual ice hours sold 2,300 2,125 2,300 2,100 Number of Joint Powers Board meetings attended by City Council liaisons and/or Parks Staff 8 8 8 8 EFFECTIVENESS INDICATORS Facility utilization rate 70% 70% 70% 67% COMMENTS The city is a one-third owner of Tartan Ice Arena. The City Council provides two members as liaisons to the Tartan Ice Arena Joint Powers Board. AGENDA ITEM E1a Packet Page Number 21 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: COMMUNITY CENTER OPERATIONS 602-611, 602-612, 602-613, 602-614 DEPARTMENT: PARKS & RECREATION PROGRAM MISSION To serve the indoor recreation, entertainment and hospitality needs of families, businesses and groups in the northeast metropolitan area. INPUTS 2009 Actual 2010 Actual 2011 Estimated 2012 Estimated Direct Expenditures Personnel Services $1,395,730 $1,445,820 $1,506,320 $1,401,050 Commodities 232,555 242,187 230,170 $178,230 Contractual Services 709,963 656,438 664,200 $724,530 Depreciation 291,943 293,401 255,840 $293,870 Other Charges (422) 2,481 18,310 0 Total $2,629,769 $2,640,327 $2,674,840 $2,597,680 Percent Change 6.0% 0.4% 1.3% -3.00% Staff Hours No. of Employees (FTE) 16.44 16.44 14.58 12.75 BUDGET COMMENTS Reduce the impact on the 2012 tax levy by reducing expenses and increasing revenue. Staff developed and presented a five-year budget plan to Council to achieve a sustainable budget by 2016. AGENDA ITEM E1a Packet Page Number 22 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: COMMUNITY CENTER OPERATIONS DEPARTMENT: PARKS & RECREATION 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD Number of community center members 6,282 6,832 6,471 6,725 Number of aquatic lessons 2,200 2,237 2,400 2,500 Number of room reservations 1,300 1,350 1,300 1,325 Number of group fitness participants 46,332 56,730 48,657 51,550 EFFECTIVENESS INDICATORS Number of Community Center Members 6,282 6,832 6,471 6,725 Average special event revenue - 2,000 2,230 2,550 Average theater show revenue - - 2,000 2,565 Increased massage revenue by 25% - - 13,000 16,250 COMMENTS The MCC currently participates in a fitness reimbursement program with six insurance companies. This benefit for members began with Blue Cross Blue Shield in 2005 with the newest addition of PreferredOne in 2009. Members are reimbursed up to $20 per month for working out 8-12 times per month. The aquatic program continues to have a very high satisfaction rating from end of session evaluations. Nearly all of our new Water Safety Instructors are trained in-house which allows us to choose the best students from each class for our program. We are continuing to grow our private swim lesson program. The Group Fitness program continues to offer over 70 classes per week for MCC members and visitors. Over 900 participants per month attend these innovative classes that offer a wide variety of formats for ages 12 and up. Approximately 17% of participants are non-members who purchase day passes or 10 visit passcards. While still used for weddings and business meetings, staff has expanded the use of the banquet room to include monthly outreach events such as the Bridal Expo, Women’s Expo, Senior Expo, Camping and Outdoor Expo and various types of craft and vendor shows. In addition to the rental agreement with Ashland Theater Productions, the city has implemented an annual concert series with 20 concerts booked for the 2012 budget. AGENDA ITEM E1a Packet Page Number 23 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: RECREATION PROGRAMS 206-603 DEPARTMENT: PARKS & RECREATION PROGRAM MISSION To provide a varied and diverse offering of recreational programs and activities year round for people of all ages in Maplewood and the surrounding communities. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $390,081 $306,248 $400,240 $439,030 Commodities 56,904 53,158 54,770 $56,980 Contractual Services 212,207 186,107 221,890 $251,610 Other Charges 112 33 0 0 Total $659,304 $545,546 $676,900 $747,620 Percent Change -11.4% -17.3% 24.1% 10.4% Staff Hours No. of Employees (FTE) 2.88 2.88 3.50 3.50 BUDGET COMMENTS A Recreation Program Assistant position is proposed to be added to the 2012 budget. AGENDA ITEM E1a Packet Page Number 24 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: RECREATION PROGRAMS DEPARTMENT: PARKS & RECREATION 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORK LOAD Total number of teens enrolled 380 50 375 370 Adult softball, number of teams 140 138 140 180 Fall soccer teams 48 37 44 45 Basketball teams 110 123 123 123 T-ball teams 24 19 22 24 Youth volleyball teams 40 43 46 45 Into. to Soccer Participants 250 216 250 250 Senior High Basketball teams 40 38 40 40 Number of day camp participants 2180 2016 2100 2100 EFFECTIVENESS INDICATORS Percent of non-Caucasian employees & volunteers 12% 10% 15% 15% Percent of program evaluations rated satisfactory or better 95% 95% 95% 95% Percent of programs formally evaluated 70% 75% 85% 85% COMMENTS Program offerings across the board have increased under our Recreation Programming Joint Powers Agreement with North Saint Paul and will continue to do so in the future. While outputs and workload numbers continue to increase, staffing levels have stayed the same. Numbers reflected above will not be achievable if replacement of staff is not attainable. Demand for field permits have continued to grow. We are currently issuing over 200 permits a summer. AGENDA ITEM E1a Packet Page Number 25 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: PARKS ADMINISTRATION 101-601 DEPARTMENT: PARKS & RECREATION PROGRAM MISSION To develop and enhance a comprehensive park system for the residents including park development and re- development and the city wide trail system. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $622 $148,551 $148,270 $100,300 Commodities 621 7,350 4,200 $4,800 Contractual Services 6,058 28,296 23,400 $45,020 Total $7,301 $184,197 $175,870 $150,120 Percent Change 1912.3% 2422.9% -4.5% -15% Staff Hours No. of Employees (FTE) 1.25 1.25 1.80 .9 BUDGET COMMENTS . AGENDA ITEM E1a Packet Page Number 26 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: PARKS ADMINISTRATION DEPARTMENT: PARKS & RECREATION 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD Enhancements to Parks 3 6 3 4 Number of Detailed Projects completed 1 4 2 2 EFFECTIVENESS INDICATORS Goals Park Commission & City Council Achieved n/a n/a 80% 75% COMMENTS Completed Park Commission & City Council goals for each year from Annual Report. AGENDA ITEM E1a Packet Page Number 27 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: NATURE CENTER EUF 604-604 DEPARTMENT: PARKS & RECREATION PROGRAM MISSION To enhance awareness and understanding of the land, water and wildlife resources; to empower the community to become stewards of the environment. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $68,662 $63,450 $68,880 $65,500 Commodities 1,317 2,014 2,200 $3,100 Contractual Services 413 4,245 1,250 3,730 Other Charges 49 0 0 0 Total $70,441 $69,709 $72,330 $72,300 Percent Change 81.5% -1.0% 3.8% 0 Staff Hours No. of Employees (FTE) .76 .76 .73 .73 BUDGET COMMENTS This program assists the city in providing education to the residents to fullfill the requirements of the National Pollutant Discharge Elimination System (NPDES) permit. The increase in personnel services is due to pay increases and an increase in the cost of benefits. AGENDA ITEM E1a Packet Page Number 28 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: NATURE CENTER EUF 604-604 DEPARTMENT: PARKS & RECREATION 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate Outputs/Workload Number of water related programs 76 46 45 55 Effectiveness Indicators Number of adult water programs (including sustainable landscaping) Number of Adults attending water related programs Number of youth attending water related programs 8 791 1445 16 715 511 10 650 500 10 700 1200 COMMENTS The Nature Center helps the city meet its NPDES requirement by presenting education programs related to water quality and providing educational support for the city’s stormwater program. Program topics include stormwater impacts, best management practices, rain gardens, native landscaping, wetland and shoreline buffers, as well as pond study and understanding natural systems. The visitor center yard features that engage and educate children and adults about stormwater run off and water quality. In addition, the center has an interactive computer exhibit and graphics panel to educate visitors about stormwater. In 2010, the Nature Center worked with the local government cable channel to video tape and show many watershed classes, including the “Extreme Green Makeover” a 60 minute video on sustainable landscape practices. In 2011, the Nature Center coordinated the Mow-Hi Pledge and Green Yards classes to stimulate homeowner interest in sustainable landscaping techniques, many of which help reduce flooding and keep non-point source pollutants from entering wetlands. Staff naturalists are key participants in the city’s rain garden program. Most of the rain gardens on city land have been planted by students through the Nature Center’s Watershed Watchers Program. New initiatives in 2012 include updating the watershed computer exhibit, and revising and honing education materials, including brochures, website information, and video. AGENDA ITEM E1a Packet Page Number 29 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: NATURE CENTER 101-604 DEPARTMENT: PARKS & RECREATION PROGRAM MISSION To enhance awareness and understanding of the land, water and wildlife resources; to empower the community to become stewards of the environment. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $134,506 $155,051 $157,760 $158,440 Commodities 10,906 7,837 7,450 $7,400 Contractual Services 23,512 21,334 20,560 $24,520 Capital Outlay 0 2,100 0 0 Other Charges 0 0 0 0 Total $168,924 $186,322 $185,770 $190,360 Percent Change -15.4% 10.3% -0.3% 2.3% Staff Hours No. of Employees (FTE) 2.26 2.26 2.12 2.12 BUDGET COMMENTS The increase in personnel services is due to pay increases and an increase in the cost of benefits. AGENDA ITEM E1a Packet Page Number 30 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: NATURE CENTER DEPARTMENT: PARKS & RECREATION 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORK LOAD Environmental education programs conducted thru the Nature Center. 336 343 260 300 Number of Adult programs 26 39 30 25 Service Projects completed 33 33 30 25 EFFECTIVENESS INDICATORS % of people satisfied or very satisfied with program - - 75% 75% Total number of program participants and visitors 8,035 9143 9,000 9,000 # of volunteer hours worked 3567 3794 3500 3500 COMMENTS The Nature Center provides nature and environmental programs for the community and is a resource for staff and residents on environmental issues. Naturalists play a key role in the city environmental programs including: stormwater management, native landscaping, invasive species, trees, Maplewood Seasons newsletter, Edgerton Community Gardens, and the Green Team. Nature Center staff will provide educational support for many of the new initiatives recommended in the natural resources and sustainability chapters of the Comprehensive Plan. Key projects for 2012 include: 1) Evaluate and improve effectiveness of educational materials such as brochures, website pages, video clips. 2) Reinvigorate youth programming; 3) Partner with Recreation & MCC on special events such as the Outdoor Expo, Preschool Fair and others; 4) Work with Building Maintenance staff on Nature Center Building improvements, 5) Reroute and landscape trail to accommodate new boundary with cemetery, 6) W ork with environmental commission in support of greenways and neighborhood block clubs, 7) Coordinate the Community Garden Program. AGENDA ITEM E1a Packet Page Number 31 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: OPEN SPACE MANAGEMENT 101-605 DEPARTMENT: PARKS & RECREATION PROGRAM MISSION To provide for the preservation and conservation of ecological systems/natural resources and open space within the city. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $37,017 $54,009 $55,230 $54,360 Commodities 4,627 5,163 3,850 $4,600 Contractual Services 19,682 2,876 13,180 $13,300 Total $61,326 $62,048 $72,260 $72,260 Percent Change -1.6% 1.2% 16.5% 1.6% Staff Hours No. of Employees (FTE) .30 .30 .55 .55 BUDGET COMMENTS This program has expanded beyond the neighborhood preserves to natural resources throughout Maplewood. AGENDA ITEM E1a Packet Page Number 32 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: OPEN SPACE MANAGEMENT DEPARTMENT: PARKS & RECREATION 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORK LOAD Master plans completed 1 0 1 1 Planting projects completed 1 2 2 2 Number of sites receiving active management 6 6 4 6 Miles of trail developed and/or maintained 7 8 8 8 Number of sites monitored by volunteers 7 7 7 10 EFFECTIVENESS INDICATORS Percentage survival of new plants by end of season 85% 90% 85% 90% COMMENTS The open space management budget has historically supported natural resources management and trail development at the 14 Neighborhood Preserves. In 2010, we broadened the scope to include natural areas and natural resources citywide. Implementation of the natural resources chapter of the 2030 comprehensive plan falls to Nature Center and Open Space staff, and the Environmental Planner. Key natural resources projects at preserves and parks in 2012 include: 1) Complete Beaver Creek Restoration Project, 2) Complete wetland buffer restoration projects (if 2011 CIP funding approved), 3) Continue citizen monitoring programs for preserves, frogs and toads, first alert invasive plant monitoring. 4) Continue management at preserves including prescribed burns at Prairie Farm and Jim’s Prairie and invasive species control. Other natural resources projects planned for 2012 include: 1) Complete boulevard tree inventory; 2) Develop street tree plan, 3) Finalize details for tree removal and replanting for Emerald Ash Borer management, 3) Develop greenway program for Chain-of-Lakes Greenway; 4) Enhance natural resources information provided to the public, 5) Assess and prioritize natural resources projects based on land cover data and other factors. AGENDA ITEM E1a Packet Page Number 33 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: TREE PRESERVATION 219-000 DEPARTMENT: PARKS & RECREATION PROGRAM MISSION To protect and enhance Maplewood’s urban forest and promote the planting of trees. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Commodities $5,344 $6,263 $13,200 $6,200 Contractual Services 0 2,496 0 $7,000 Other 113 108 110 110 Total $5,457 $8,867 $13,310 $13,310 Percent Change -32.3% -4.4% 1.9% 0 Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS Tree inventory activities are anticipated to be completed in 2011. AGENDA ITEM E1a Packet Page Number 34 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: TREE PRESERVATION DEPARTMENT: PARKS & RECREATION 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD # trees planted by residents thru tree rebate program 101 50 60 30 EFFECTIVENESS INDICATORS # residents participating in tree rebate program # trees planted on city land 59 50 34 12 40 25 22 50 COMMENTS The tree preservation fund supports tree planting and enhancement of our urban forest. It does not fund the disease tree inspection program, educating residents (except Arbor Day event), tree removal or tree maintenance. Program activities include: 1. Tree inventory. The city completed a park tree inventory in 2010, and is conducting a boulevard tree inventory in 2011. The inventories will provide the basis for our urban forest program. 2. Tree rebate cost-share program for residents. This popular program is a 50% cost-share rebate for residents to plant shade trees in their yards. Since its initiation in 2008, this program has assisted residents in planting over 250 trees. 3. Tree planting on public lands by staff and volunteers. Since 2008, staff and volunteers have planted over 150 trees at parks and city facilities. 4. Arbor Day Event. In 2011, Maplewood sponsored an Arbor Day event with over 125 participants. 5. Tree City USA. In 2011, Maplewood is reapplying for Tree City USA status. Project priorities for 2012 include: 1) use inventory data to complete details for Emerald Ash Borer removal and replanting, 2) work with commissions to complete boulevard tree plan, 3) conduct Arbor Day event, 4) reapply for Tree City USA status (must apply annually), 5) provide cost-share program for tree-planting on residential property, and 6) one tree planting project on city land. AGENDA ITEM E1a Packet Page Number 35 of 62 THIS PAGE IS INTENTIONALLY LEFT BLANK Packet Page Number 36 of 62 AGENDA REPORT – COUNCIL WORKSHOP TO: James Antonen, City Manager FROM: Michael Thompson, City Engineer/ Dep. Public Works Director SUBJECT: Public Works Department Budget Presentation DATE: August 17, 2011 INTRODUCTION This presentation summarizes the budgetary process of the Public Works Department; including original requests, department description, performance indicators, and additional reductions agreed to in City Manager meetings. 2012 BUDGET REQUEST The submitted 2012 Needs Budget to the City Manager was $200,000 (2%) under the 2011 Original Budget for a total of $10,342,360 for the Department’s 11 programs. Of that, $3,819,900 was related to the general fund. Given the budgetary circumstances a number of reductions and adjustments were made prior to additional cuts agreed to with the City Manager. The following are a few examples of general fund reductions: 1) Admin - Reduction in Personnel Services by $33,000 2) Engineering - Reduction of O.T., Temp Wages, and Education Reimbursement by $10,000 3) Park Maintenance – Reduction in Personnel Services by $28,000 (no FTE reductions). See below.* *As a result of reduced personnel over the past 3 years by about 10%, the department is seeking to provide adequate service with the limited staffing. It is proposed to replace the retiring Parks Maintenance Foreman with a Crew Chief, who would be supervised by a Streets/Parks Superintendent. There would be one other Superintendent (Utility/Fleet) who would oversee Storm Sewer, Sanitary Sewer, and Fleet Operations. The Streets/Parks Superintendent would oversee Streets and Parks Maintenance. This setup would allow the Streets/Parks Superintendent to manage divisions that would complement one another. For example, the Parks Maintenance staff could better assist in city plowing activities during the winter, while the Streets crews could better assist Parks during the spring and summer months. The intent is to work interchangeably and seamlessly to prioritize and focus the staff where they are most needed during various times of the year. With the reduction in staffing over the past years realignment is necessary to work seamlessly and focus resources on core job duties. Outside revenue sources such as the Environmental Utility Fee (EUF), Water Surcharge, and Sewer rates have increased in past years to keep up with investment in order to meet federal, state, and local stormwater requirements (NPDES MS4 Program), installing new and replacing old infrastructure, and rehabbing old lift stations. It should also be noted that the engineering department is run as a revenue producing program that pays for itself and contributes back into the general fund. However, the engineering revenue is expected to decrease with a reduction in the streets program thus reducing the debt levy which is discussed further on the next page. CMW Item E. 1. b. Packet Page Number 37 of 62 Collection of fees and assessments has been consistent. It is anticipated that sewer rates will remain relatively consistent for 2012; however increases to the EUF and Water Surcharge are likely in order to pay for capital costs. DEPARTMENT DESCRIPTION The Public Works Department is comprised of 11 programs with a mission to maintain a strong infrastructure of parks, streets, storm sewer, public buildings and sanitary sewer system; and provide engineering services for infrastructure replacement and development review that provide protection of our open space and natural environment. The 2012 Budget proposes 39 full time equivalents (FTE), which is down 7% from 2011 and 10% from 2009. The largest program within the Department is sanitary sewer operations totaling $4,154,430 or 40% of the total budget. The majority of that being a $2.6 million annual payment to the Met Council for sewage treatment costs. PERFORMANCE MEASUREMENTS The department tracks its performance within each program. For example, for the street maintenance department an effectiveness indicator conveys the percentage of the entire roadway system that is in good condition (rating of 70 or higher). The sanitary sewer operations shows the feet of sewer cleaned in addition to backup calls and number of obstructions. The performance measurements are somewhat consistent to past years, however with reductions of personnel the indicators show it now takes longer to plow streets and not as much sanitary sewer piping is being cleaned compared to past years as examples. ADDITIONAL REDUCTIONS AGREED TO WITH CITY MANAGER In addition to the original cuts within the proposed 2012 Budget, the following cuts were agreed to at meetings with the the City Manager, Assistant City Manager, and Finance Manager: 1. Building Operations – $3,800 cut to Education Reimbursements 2. Administration – $2,000 cut to Travel and Training 3. Park Maintenance – $4,700 cut to Utilities and Outside Rental Equipment 4. Engineering – cut of $119,400 as explained below: a. As a result of reducing the future Streets Program (CIP), engineering revenue declines from $1.3 million to $1.175 million thus requiring reassignment of two personnel for a savings of $79,400. It is currently undetermined how this will occur. b. Reduction in debt service costs for 2012 projects in an amount of $40,000. Reduces debt service levy from $250,000 to $210,000. TOTAL ADDITIONAL CUTS = $129,900 The additional cuts, with debt service levy reduction included, reduces the Public Works general fund to guidance levels. The original and additional budget cuts within the general fund programs have caused positions to remain eliminated or unfilled thus increasing response times for snow plowing and reducing the length of sanitary sewer pipe cleaned each year as examples. With fewer personnel the department must focus on its core duties and delivering adequate service. It is difficult to perform specialty projects with stretched resources. CMW Item E. 1. b. Packet Page Number 38 of 62 Also, with fewer people and less resources within Public Works alternative approaches in addressing the City’s NPDES mandates will be needed. With reduction in staff and street project mileage, the City will fall behind in expected runoff volume and pollutant reductions. ITEMS OF INTEREST The City Manager approved an additional $80,000 in the Park Maintenance materials line item to reinstate improvements to city trails. With a priority on capital investment in city parks this request was approved to allow for the mill and overlay (resurfacing) of bituminous trails. This amount will allow for roughly 2.0 miles of trail improvement work in 2012. Attachments: 1) PW Org Chart 2) PW Budget Pages CMW Item E. 1. b. Packet Page Number 39 of 62 Parks Crew Chief Streets Crew Chief Maintenance Staff CITY OF MAPLEWOOD PUBLIC WORKS DEPARTMENT ORGANIZATION CHART Public Works Director / Assistant City Manager Deputy Director of Public Works / City Engineer Office SpecialistAdministrative Assistant Chief Building Engineer Facility Technicians Building Maintenance Worker Utilty & Fleet Superintendent Mechanic Crew Chief Sanitary Sewer Crew Chief Storm Sewer Crew Chief Mechanics Engineering Technicians Civil Engineer I Assistant City Engineer Maintenance Staff MCC Lead / Building Custodians Facility Custodians Senior Engineering Technicians Civil Engineer II MCC Temp Custodians Streets / Parks Superintendent CMW Item E. 1. b. Attachment 1 Packet Page Number 40 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: ADMINISTRATION 101-501 DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To provide accurate and timely administrative, clerical and financial support services for public works programs and to handle service requests, complaints and inquiries from the public in a courteous & helpful manner. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $192,195 $149,032 $121,360 $88,010 Commodities 9,646 11,510 12,170 12,170 Contractual Services 95,773 81,078 116,090 94,930 Total $297,614 $241,620 $249,620 $195,110 Percent Change -39.1%-18.8%3.3% -21.8% Staff Hours No. of Employees (FTE) 1.80 1.80 1.18 .95 BUDGET COMMENTS The reduction in Personnel Services is a result of attrition. CMW Item E. 1. b. Attachment 2 Packet Page Number 41 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: PUBLIC WORKS 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD Council agenda reports 107 86 80 80 Informational mailings 88 82 85 85 Active projects 56 47 45 42 Neighborhood meetings Web Page Updates Permits Issued 14 183 136 12 187 184 12 195 175 12 200 170 E-mails to web site requiring follow-up 83 73 80 85 EFFECTIVENESS INDICATORS Hits to PW Web Page 156,080 158,060 165,000 168,000 COMMENTS. It is anticipated that the number of active projects and permits issued will be slightly lower than previous years. CMW Item E. 1. b. Attachment 2 Packet Page Number 42 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: BUILDING OPERATIONS 101-115, 101-110, 101-117 DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To provide a clean, well-maintained and comfortable environment for building users of the city hall, public works building and park maintenance building. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $205,818 $219,234 $234,260 $244,270 Commodities 73,772 63,157 64,890 $64,340 Contractual Services 235,334 201,882 241,800 $232,810 Capital Outlay 0 2,689 0 $0.00 Total $514,924 $486,962 $540,950 $541,420 Percent Change 1.5%-5.4%11.1% .08% Staff Hours No. of Employees (FTE) 3.93 3.93 3.13 3.13 BUDGET COMMENTS The increase in personnel services is due to 1% COLA, step pay increases, On-Call weekend coverage, and an increase in the cost of benefits. The contractual services reduction is due to doing some delayed maintenance/equipment projects. The delayed staffing of an additional facility technician requires doing more work with contractors assisting the existing staff. Note that 30% of the Chief Building Engineer wages comes out of the MCC Operations Budget and 10% out of the Recycling Budget. The Building Maintenance Worker also has 10% of his wages coming out of the Recycling budget. The 3.13 (FTE) are .60 Chief Building Engineer, 1 Facility Technician, .90 Building Maintenance Worker, and .63 Part Time Building Maintenance Worker. 12PW-BLDGOPS 08/09/11 CMW Item E. 1. b. Attachment 2 Packet Page Number 43 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: BUILDING OPERATIONS DEPARTMENT: PUBLIC WORKS 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD Number of work orders/tasks 1,320 1,132 1,251 1456 Number of vendor calls 247 178 212 156 Service calls 29 41 57 66 Number of janitorial tasks complete 71,196 70,860 67,214 69,046 EFFECTIVENESS INDICATORS Percent of customer ratings that were good or excellent 92% 92% 88% 91% Cost per sq. ft vendor calls – City Hall / Police $5.28 $5.28 $0.12 $0.14 Cost per sq. ft. vendor calls – Public Works / Parks & Recreation NA NA $0.09 $0.11 Cost per sq. ft. staff tasks – City Hall / Police $2.20 $2.20 $0.74 $3.51 Cost per sq. ft. staff tasks - Public Works / Parks & Recreation NA NA $0.29 $1.31 COMMENTS: CITY HALL / POLICE DEPT.: 43,588 SQ. FT., PUBLIC WORKS: 58,750 SQ. FT. PARKS: 9,954 SQ. FT. The number of work orders relates to help desk requests by facility and verbal requests. Vendor and service calls relate to outside contractors or service companies. This number should continue to decrease as internal maintenance staff takes on more of these tasks. The effectiveness indicators for 2012 are being adjusted to reflect a more accurate number tied to square footage of the related facilities. There is only 5 months of data in these numbers. IT has upgraded the “Help Desk” with a new vendor that has more detail by category and more detailed tracking capabilities that will be used for 2013 calculations. Staff has started to support the Nature Center and Fire Departments Help Requests. 12PW-BLDGOPS 08/09/11 CMW Item E. 1. b. Attachment 2 Packet Page Number 44 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: ENGINEERING 101-503 DEPARTMENT: PUBLIC WORKS PROGRAM MISSION Provide technical support and design services for a strong infrastructure of streets, storm sewer management, sanitary sewer and water systems. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $875,826 $902,595 $889,690 $857,750 Commodities 5,012 3,774 5,290 $4,690 Contractual Services 61,928 49,027 45,510 $42,340 Capital Outlay 0 0 0 0 Total $942,766 $955,396 $940,490 $904,780 Percent Change 17.0%1.3%-1.6% -3.8% Staff Hours No. of Employees (FTE) 9.13 9.13 8.45 8.15 BUDGET COMMENTS The decrease in personnel services is due to transfers of 0.30 FTE to other programs and reduction to OT and Temp Wages. CMW Item E. 1. b. Attachment 2 Packet Page Number 45 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: ENGINEERING DEPARTMENT: PUBLIC WORKS 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD Revenue generated $1,295,597 $1,261,900 $1,325,000 $1,300,000 Improvements (engineered in- house only) $4.8 mil $6.6 mil $6.0 mil $3.3 mil Improvements (in-house and consultants) $7.5 mil $10.7 mil $11.7 mil $6.6 mil Billable Hours 14,059 14,337 12,425 13,100 Total staff hours available 25,904 22,768 18,960 18,200 EFFECTIVENESS INDICATORS Staff utilization rate 54%63%65% 72% Percent of improvement costs engineered in-house 64% 62% 51% 50% Engineering as a % of Construction costs (In-House Projects) 26% 26% 26% 26% Engineering as a % of construction costs (Consultant Projects) 36% 36% 36% 36% COMMENTS The engineering program remains a revenue-producing program. The costs of this program are exceeded by the revenue paid to the General Fund generated by the entire staff within this program. The program continues to maintain a utilization rate well in excess of 50% for the staff, which shows the program is continuing a high staff assignment rate to projects. The reduction to the street reconstruction is reflected in 2012. Engineering in 2012 is planning to perform in-house engineering on the neighborhood street reconstruction projects, while focusing consultant efforts to public improvements associated with Developer petitioned projects, such as Gladstone. CMW Item E. 1. b. Attachment 2 Packet Page Number 46 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: FLEET MANAGEMENT 702-509 DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To maintain and repair the vehicles and equipment fleet so that other departments can perform their public services. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $250,546 $275,268 $291,000 $295,460 Commodities 155,113 201,358 150,130 196,910 Contractual Services 125,008 130,446 122,370 122,290 Depreciation 228,227 245,667 196,020 271,810 Other Charges 23,191 142 460 0 Sub-Total $782,085 $852,881 $759,980 $887,470 Percent Change -13.2%9.1%-10.9% 16.8% Less charges to other depts. (863,232) (851,232) (863,230) (851,232) Net Total ($81,147) ($81,147) ($103,250) 36,238 Staff Hours No. of Employees (FTE) 3.35 3.35 3.50 3.50 BUDGET COMMENTS The total 2012 budget has a slight increase over 2011. There is a slight increase in Personnel Services costs due to an increase in wages, benefits and a re-distribution of costs among programs. There is also an increase in Depreciation. CMW Item E. 1. b. Attachment 2 Packet Page Number 47 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: FLEET MANAGEMENT DEPARTMENT: PUBLIC WORKS 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD Total vehicles in fleet 263 263 262 262 Hours on work orders 3,497 3,175 3,400 3,400 Total staff hours 5,158 4,999 5,100 5,100 Number of work orders Average age of equip/veh. 1,637 9.0 1,715 9.20 1,715 9.20 1,720 9.30 EFFECTIVENESS INDICATORS Percent of chargeable time 68.0%64.0%67.0% 67.0% Work orders / vehicle 6.22 6.52 6.55 6.56 COMMENTS This program is showing that the average age of the fleet is increasing and the average work order per vehicle is increasing at nearly the same rate. CMW Item E. 1. b. Attachment 2 Packet Page Number 48 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: PARK MAINTENANCE 101-602 DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To preserve and maintain the parks, preserves, and campus grounds in a safe, clean and attractive condition for our city residents and visitors. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $526,537 $524,826 $493,860 $465,980 Commodities 54,906 90,590 93,040 172,290 Contractual Services 330,299 304,623 335,520 325,490 Total $911,742 $920,039 $922,420 $963,760 Percent Change -5.6%0.9%0.3% 4.5% Staff Hours No. of Employees (FTE) 6.0 6.0 6.0 6.0 BUDGET COMMENTS The decrease in personnel services cost is due to attrition while the increase in commodities reflects pavement overlay projects for roughly 2 miles of trails. CMW Item E. 1. b. Attachment 2 Packet Page Number 49 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: PARK MAINTENANCE DEPARTMENT: PUBLIC WORKS 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD Number of acres mowed 250 230 225 205 Number of times athletic fields maintained 1,980 2,150 2,250 2,200 Number of work orders for removal of graffiti 45 45 50 45 EFFECTIVENESS INDICATORS Percent of citizens rating the appearance of parks and recreation activities as good or excellent 85% 85% 85% 85% Percent of citizens rating the safety of parks and recreation facilities as good or excellent 75% 75% 75% 75% COMMENTS The major priority for park maintenance is to keep the parks well maintained. A conscious effort is being made to reduce mowing acreage annually with the creation of more natural areas. The athletic field markings have remained at a very steady, consistent level over the past four years. The numbers remain the same, but the types of fields that are being maintained and marked is quite different. In prior years, the maintenance and marking of baseball fields was a priority. In the last two years staff has seen an increase in the demand for soccer and lacrosse fields. One hundred and thirty-seven recycling containers were placed in thirty-four parks, at city hall, and at the nature center in 2011. This was done in an effort to increase away-from-home recycling in public spaces. These containers are serviced weekly by park maintenance staff. CMW Item E. 1. b. Attachment 2 Packet Page Number 50 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: SANITARY SEWER OPERATIONS 601-508 DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To clean, repair and operate the wastewater infrastructure to minimize interruptions to customers. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $501,727 $458,683 $504,610 $503,890 Commodities 28,412 14,521 38,860 38,530 Contractual Services 2,800,900 2,823,575 2,919,070 2,919,580 Depreciation 362,024 362,365 400,000 367,970 Other Charges 327,792 331,501 328,110 323,960 Total $4,020,855 $3,990,645 $4,190,650 $4,153,930 Percent Change 3.0%-0.8%5.0% -.88% Staff Hours No. of Employees (FTE) 6.70 6.70 5.84 5.70 BUDGET COMMENTS Sewage treatment is a majority of the total annual budget for this program and can fluctuate due to wet weather, resulting in high flow years and low flow years. CMW Item E. 1. b. Attachment 2 Packet Page Number 51 of 62 CITY OF MAPLEWOOD, MINNESOTA 2011 BUDGET PROGRAM: SANITARY SEWER OPERATIONS DEPARTMENT: PUBLIC WORKS 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD Feet of sewer cleaned 385,522 350,320 310,000 310,000 Hours of sewer cleaning Feet of sewer televised 623 74,373 515 44,045 500 50,000 500 50,000 Total miles of sewer Sewage volume(MG) 155 1,600 155 1,625 155 1,625 155 1,625 EFFECTIVENESS INDICATORS Percent of system cleaned 47%40%38% 38% Number of backup calls 32 53 45 40 Number of obstructions 3 4 5 5 EFFICIENCY MEASURES Feet cleaned per hour 618 680 620 620 COMMENTS CMW Item E. 1. b. Attachment 2 Packet Page Number 52 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: SNOW AND ICE CONTROL 101-514 DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To provide safe winter driving conditions for the community through timely plowing and chemical applications completed within 8 hours after a 3+ inch snowfall; and plow all trails and sidewalks within 48 hours after the completion of all street operations. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $157,329 $225,079 $196,760 $200,550 Commodities 52,700 40,522 81,650 81,650 Contractual Services 92,242 93,176 92,070 93,040 Total $302,271 $358,777 $370,480 $375,240 Percent Change -3.7%18.7%3.3% 1.3% Staff Hours No. of Employees (FTE) 1.90 1.90 2.20 2.20 BUDGET COMMENTS The total 2012 budget is similar to the past year, except for a slight increase in Personnel Services due to an increase in wages and benefits. CMW Item E. 1. b. Attachment 2 Packet Page Number 53 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: SNOW AND ICE CONTROL DEPARTMENT: PUBLIC WORKS 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD Hours of plowing and sanding 1,171 1,671 1,500 1,400 Number of plowing events 15 16 15 15 Hours of sanding only 311 240 200 200 Number of sanding events 15 11 20 15 Lane miles maintained 270 270 270 270 Inches of snowfall 47 68 65 50 EFFECTIVENESS INDICATORS Dollars per lane-mile $1,120 $1,252 $1,372 $1,333 EFFICIENCY MEASURES Avg. hours to plow event 7 8.94 9 9 Employee hours per sand event 21 21.8 22 20 COMMENTS This program remains very efficient. The department continues to cross-train employees within the department to assist in snow plow operations. The slight increase in average hours to plow is related to an overall reduction of available personnel in Public Works. CMW Item E. 1. b. Attachment 2 Packet Page Number 54 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: STORM SEWER MAINTENANCE 604-512 DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To protect the environment and public safety by providing an adequate storm water system and wetland management program that addresses and enhances the treatment of storm water runoff. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $452,050 $505,774 $594,640 $360,420 Commodities 31,160 19,415 18,460 16,100 Contractual Services 207,063 230,348 190,640 186,290 Depreciation 416,668 438,285 480,000 438,290 Other Charges 69,408 71,166 92,360 117,000 Total $1,176,349 $1,264,988 $1,376,100 $1,118,100 Percent Change 4.5%7.5%8.8% -18.7% Staff Hours No. of Employees (FTE) 5.25 5.25 5.90 3.80 BUDGET COMMENTS The increase in Contractual Services is due to the implementation of a homeowner drainage improvement project. The decrease in the cost of Personnel Services is a result of transferring Storm Water Management Planning personnel to a different department. CMW Item E. 1. b. Attachment 2 Packet Page Number 55 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: STORM SEWER MAINTENANCE DEPARTMENT: PUBLIC WORKS 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD Total water bodies Water bodies inspected 206 0 208 0 208 25 208 25 Total outfalls Outfalls inspected 405 0 405 0 405 100 405 100 Employee hours of inspection Total Sump Structures Sump Structures Inspected Sump Structures Cleaned Tons of Sediment Removed 184 116 116 97 44.25 114 144 144 58 43 300 145 145 60 35 300 146 146 60 40 EFFECTIVENESS INDICATORS Percent of devices maintained 100% 100% 100% 100% EFFICIENCY MEASURES Number of hours/water body 0 0 0 2.0 COMMENTS This program was new in 2004 and shows the growth of information, inspection and the dedication of personnel to the storm sewer program responsibilities. This is a major growth program as the requirements of the National Pollutant Discharge Elimination System (NPDES) Permit require additional inspections and maintenance activities to meet the storm water goals of the region. The hours worked in this program for inspection were dedicated to a complete inspection and inventory of all sump and weir structures. The sump structures will become part of the performance indicators, with a goal of 25% of water bodies inspected along with 100% of sumps cleaned each year. CMW Item E. 1. b. Attachment 2 Packet Page Number 56 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: STREET LIGHTS AND SIGNALS 607-506 DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To maintain and operate street lights and traffic signals. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Contractual Services $174,407 $166,369 $192,100 193,450 Other Services 10,378 10,155 13,370 15,580 Total $184,785 $176,524 $205,470 $209,030 2.1%-4.5%16.4% 1.7% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS Program costs are expected to slightly increase with additional special lighting to be installed along County Road D (Southlawn to WB Ave) and on White Bear Avenue (County Rd D to Beam Ave). CMW Item E. 1. b. Attachment 2 Packet Page Number 57 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: STREET LIGHTS AND SIGNALS DEPARTMENT: PUBLIC WORKS 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD Number of street lights 1,068 1,070 1,070 1,110 Number of traffic signals 49 49 51 51 EFFECTIVENESS INDICATORS Average cost per street light $173 $165 $192 $187 COMMENTS CMW Item E. 1. b. Attachment 2 Packet Page Number 58 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: STREET MAINTENANCE 101-502 DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To keep the city streets in a safe and good condition through timely maintenance. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $383,060 $360,555 $395,820 405,330 Commodities 92,390 90,357 135,710 138,560 Contractual Services 226,654 235,818 255,540 251,790 Other Charges 0 285 0 0 Total $702,104 $687,015 $787,070 $795,680 Percent Change 3.1%-2.1%14.6% 1.1% Staff Hours No. of Employees (FTE) 4.25 4.25 4.70 4.70 BUDGET COMMENTS The total 2012 budget is similar to the past year, except for a slight increase in Personnel Services due to an increase in wages and benefits. CMW Item E. 1. b. Attachment 2 Packet Page Number 59 of 62 * PCI: Pavement Condition Index; (range 0 – 100) (70=acceptable; 100=new road) CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: STREET MAINTENANCE DEPARTMENT: PUBLIC WORKS 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD Total lane miles of streets 270 270 270 270 Lane miles assessed/rated 115 26 68 68 Lane miles above 70 PCI * 168 171 176 180 Lane miles seal coated 0 0 0 0 Tonnage of repair material 669 592 550 500 EFFECTIVENESS INDICATORS Percent in good condition 62%63%65% 67% Percent seal coated 0%0%0% 0% Percent of system assessed 43%10%25% 25% COMMENTS The investment in the City’s road reconstruction program is shown in the mileage of streets expected to be above the good rating of 70 PCI. The goal of the department is to get at least 75% of our streets into a category of good within the next 5 years. Benefits are already evident in the reduction of the amount of repair material needed on the City’s roadways due to the aggressive reconstruction of the worst streets in the city in recent years. This program is a long term investment in the infrastructure of the City of Maplewood. CMW Item E. 1. b. Attachment 2 Packet Page Number 60 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: STREET SWEEPING 604-513 DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To provide clean streets and protect the environment through timely street sweeping with a goal of sweeping each street five times per year. INPUTS 2009 Actual 2010 Actual 2011 Budget 2012 Budget Direct Expenditures Personnel Services $96,480 $87,871 $98,680 $101,020 Commodities 1,358 1,430 4,610 3,450 Contractual Services 83,846 90,173 92,190 92,040 Total $181,684 $179,474 $195,480 $196,510 Percent Change -3.0%-1.2%8.9% .53% Staff Hours No. of Employees (FTE) 1.05 1.05 1.15 1.15 BUDGET COMMENTS The total 2012 budget is similar to the past year, except for a slight increase in Personnel Services due to an increase in wages and benefits. CMW Item E. 1. b. Attachment 2 Packet Page Number 61 of 62 CITY OF MAPLEWOOD, MINNESOTA 2012 BUDGET PROGRAM: STREET SWEEPING DEPARTMENT: PUBLIC WORKS 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate OUTPUTS/WORKLOAD Lane miles swept 1,350 1,215 1,350 1,350 Total lane miles 270 270 270 270 Employee hours sweeping Tonnage collected 1,865 2,219 1,457 1,823 1,700 1,500 1,700 1,400 EFFECTIVENESS INDICATORS Times swept per year 5 4.5 5 5 1st sweep completion date 4/16 4/6 4/21 4/15 EFFICIENCY MEASURES Cost per lane mile swept $135 $150 $144 $141 Cost per capita $4.81 $4.80 $5.01 $4.83 COMMENTS This program is maintaining a steady pace of implementation. The indicators show that the average date of completion of the first sweep is within the first 15 days of April which is a good timeframe. The department is maintaining the employee hours dedicated to this program and has been able to provide every street with at least 3 sweepings per year, with goal of 5 times per year. The fall sweeping was cut short due to the early winter season. Note: Cost per capita is based on estimated population provided by the Inspections, Planning and Building Operations Department as follows: 2004 – 35,892 2005 – 36,279 2006 – 36,397 2007 – 36,663 2008 – 36,717 2009 – 37,755 2010 – 38,018 2011 – 38,970 2012 – 39,300 CMW Item E. 1. b. Attachment 2 Packet Page Number 62 of 62