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HomeMy WebLinkAbout2012 02-06 City Council Workshop Packet*Times Listed Are Approximate AGENDA MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:15P.M. Monday, February 6, 2012 Council Chambers, City Hall A. CALL TO ORDER B. ROLL CALL C. APPROVAL OF AGENDA D. UNFINISHED BUSINESS E. NEW BUSINESS 1. Review of Draft 2013 – 2017 Capital Improvement Plan 2. Discussion of Options for Police Department / City Hall Expansion Project in 2012 – 2013 a. Discussion of Police Department / City Hall Expansion Design Approach F. ADJOURNMENT THIS PAGE IS INTENTIONALLY LEFT BLANK WORKSHOP AGENDA ITEM E1 AGENDA REPORT TO: City Manager Jim Antonen FROM: Charles Ahl, Assistant City Manager Gayle Bauman, Finance Manager SUBJECT: Capital Improvement Plan for 2013 – 2017 DATE: February 1, 2011 INTRODUCTION The Capital Improvement Plan is an annually prepared document and begins the process for preparation of the 2013 Budget. The Capital Improvement Plan is being released for review by the various Commissions and a Public Hearing on the CIP will be held at the Planning Commission on March 6, 2012. This year’s CIP covers the years of 2013 through 2017 and is being prepared 2-3 months earlier than normal due to the need to add the East Metro/Marshlands Public Safety Training Facility into the plan. That project received state grant funds as part of the July State Bonding Plan approved as part of the State Government Shutdown settlement. That July approval occurred after the CIP for 2012 – 2016 was adopted. We also need to have the Police Department Expansion project in the CIP prior to issuance of any bonds, so that we are not issuing dual bonds during 2012. Rather than amend the 2012- 2016 CIP, the City staff determined that the new CIP for 2013- 2017 would be prepared earlier. This Work Session is to provide the Council with the first review of the draft CIP as proposed by the staff. No action by the Council is recommended. The draft CIP will be presented to the Commissions and following the receipt of recommendations from all the Commissions, the City Council will be asked to adopt the CIP in March 2012. Adopting the CIP does not commit the Council to the proposed projects, nor implement the assumptions made during the preparation; however, this is the basis for the 2013 Budget as we proceed with its preparation. Background Information Instructions from the Assistant City Manager were provided to the Department Heads in October 2011 based upon available funding anticipated for the five-year planning period. The budget process starts with the assumptions of funding that might be available from 2011 as well as major capital projects. Unlike 2010 when funds were available for MCC Pool and Phone system upgrades, it was assumed that no additional funds would be available for 2012 projects other than those programmed in the 2012 budget. The direct instructions were that only minimal new funds are available and that new proposals will likely require reductions in expenditures within other areas of the budget. This remains consistent with the Council’s goal to establish Financial Sustainability into the overall planning for all areas of the City Budget. The CIP was prepared assuming no referendum. That can be changed as the process is evaluated, but the staff assumption is to attempt to implement goals without the benefit of a referendum discussion. Attached to this report is a Draft of the 2013 – 2017 Capital Improvement Plan for review. The Transmittal Letter highlights the major projects and revisions within the Plan for consideration. The biggest revision is the inclusion of the new Fire Stations and expansion of the Police Department / City Hall, which adds $8.8 million in improvements to the plan. In addition, as noted previously, the East Metro / Marshlands Fire Training Facility has been added to the plan. The document explains each of the proposed projects, as well as analyzes the impacts on the budget for the various funds, along with the tax impact necessary to implement these projects as proposed. Packet Page Number 1 of 172 2013 – 2017 CAPITAL IMPROVEMENT PLAN PAGE TWO Capital Improvement Plan Process The Council provided guidance in 2011 by adopting goals for the coming years. A clear goal of the Council was financial sustainability combined with a focus on funding for City facilities. The key issue involved a long-term vision for public safety facilities. The staff submits projects based upon those goals, and the finance staff analyzes the funds available for capital projects along with the impacts of the staff proposals. A number of revisions are made in the project submittals based upon the analysis of finance, as well as management priorities to achieve the attached CIP plan. This document reflects the final accumulation of that process. Summary of CIP The 2010 – 2014 CIP was approved at a $77.76 Million level; while the 2011 – 2015 CIP was approved at a reduced $65.74 Million level. The 2012 – 2106 CIP was approved at $65.32 Million. The proposed draft of the 2013 – 2017 CIP is at $76,883,880. This is an increase of $11.5 million from last year’s plan. The reasons are the addition of the City Hall/Police Department Expansion project, which added $6.78 million to the plan; replacement of two Fire Stations, which added $2.0 million to the plan; and the addition of the East Metro/Marshlands Fire Training Facility. These three public safety facilities added $9 million to the plan. In addition, the Hillcrest Redevelopment Proposal has been added to the 2017 project list adds $4.5 million. As noted below, staff is recommending consideration of reductions in the proposed projects that reduces the total approved CIP projects by about $10 million. In previous years, each project would be analyzed, and management would determine that a number of proposed projects should be removed from the next 5 years of consideration and listed in the Declined Category. During this year’s CIP, the Commissions and Council will be provided with financial impact analysis and determine if projects should be declined. That decision will be made by the Council prior to adoption of the CIP, which is planned for March 12th after all Commissions have commented on the plan. The proposed 2013 – 2017 CIP can be divided into sections based upon the need for new revenues for 2013, as well as projected impacts in future years, as follows: 2013 Budget Impact-* 2012 Tax Levy 2013 Tax Levy 1. Debt Service Fund: $4,208,103 $4,208,529 2. Capital Improvement Projects Fund $ 145,000 $ 180,000 3. Fire Truck Replacement Fund $ 50,000 $ 50,000 4. Public Safety Facilities Fund: $ 200,000 $ 200,000 5. Redevelopment Fund: $ 0 $ 40,000 6. Maplewood Area EDA Fund: $ 0 $ 89,270 7. Ambulance Fund: $ 350,000 $ 350,000 8. Maplewood Community Center Fund: $ 460,000 $ 460,000 9. Recreation Program Fund: $ 175,000 $ 175,000 10. Park Development Fund: $ 0 $ 0 • - Note: Impact shown is based on capital projects; does not include analysis of annual operating expenses. Packet Page Number 2 of 172 2013 – 2017 CAPITAL IMPROVEMENT PLAN PAGE THREE Explanation of by Fund 1. Debt Service Fund a. Annual projections: i. 2012 Budget: $4,208,103 ii. 2013 Projected: $4,208,103 iii. 2014 Projected: $4,578,642 iv. 2015 Projected: $4,418,783 v. 2016 Projected: $4,494,917 vi. 2017 Projected: $4,313,834 b. What does this investment provide? i. New Fire Stations: 1. A new station within the South Leg of Maplewood on or near the 3M Campus is to be built in 2012 – 2013 without the need for a referendum. We have assumed that we could implement an assessment to a partner and then sell bonds for both the assessment as well as the Fire Station expense to provide for the $5.0 million expense. This proposal is expected to involve an agreement with 3M to provide Tax Increment Financing for expansion of facilities and jobs on their campus. 2. Refurbishment/replacement of Fire Station #7 at Hazelwood and County Road C in 2014 – 2015 at a cost of $3.5 million will be paid from the Public Safety Expansion Fund and will not require City Bonding. This assumes that the Century Avenue, Londin Lane and McMenemy Street stations are abandoned; the property sold at a value of $2.5 million by 2014. This funding would then be used for the construction of new Fire Station #7 at the same location and improvements at the Gladstone Station. This is discussed under the Public Safety Expansion category. ii. Police Department Expansion beginning in 2012 - 2013 1. A space needs study has been completed documenting that our Police Department has only 45% of the required space for their operations. This project proposes to expend $4.0 million in 2013 and a second phase of $3.38 million in 2014. This would be through the issuance of CIP Bonds and would include departments moving to the unfinished vacant space at Public Works and expanding the Police Department into existing space at City Hall. No referendum is necessary to make this work. iii. Continuation of a Reduced Street Reconstruction Program 1. The streets program was significantly reduced in the 2012 – 2106 CIP, and continues to invest at reduced levels through 2016 and then expands in 2017. In the interim, projects such as TH 36 – English; the Gladstone project and overlay of MSAS streets are implemented that do not require significant impacts to debt service. c. Financial Issues with this plan? i. Debt Service exceeds 2.0% of Market Value in 2013 – 2015 1. It has been a policy to keep debt service levels at or below 2.0% of taxable Market Value. The tax levy for Debt Service remains steady in 2013; however, property values have fallen. In addition, the inclusion of debt for the Police Department Expansion; New Fire Stations and Street Reconstruction Program will push the percentage above 2.0%. Projections are that the debt level will return below 2.0% in 2016. Some adjustments should be considered. Packet Page Number 3 of 172 2013 – 2017 CAPITAL IMPROVEMENT PLAN PAGE FOUR Debt Service Fund [continued] ii. Debt Service requires tax increase in 2014-15 1. It is anticipated that a tax increase will be needed for debt service payments in 2014 or 2015, if the debt level is in the $4.4-$4.5 million range. Long range planning indicates that the debt level should stay consistent in the $4.0-$4.2 million range for the next 2-5 years. d. Staff Recommended Revisions: i. Based on the Market Value Considerations, and to keep any needed tax increase to less than 1.0%, the following proposed project revisions should be considered: 1. Move the Hillcrest Area Streetscape [$2.5 million] and Hillcrest Area Roadway Improvement [$2.0 million] projects to the deferred category to reduce future debt levels and to await redevelopment efforts in the area. 2. Delay the Second Phase of the Police Department Expansion [$3.38 million] to 2017 or beyond. This allows Phase One [$4.0 million] to occur in 2013 as proposed and address the highest priority space needs and allows relocation and re-allocation of current spaces at City Hall and Public Works to be used prior to building expansion. 3. Delay the refurbishment of the Gladstone Fire Station [$1.0 million] to the deferred project list will be recommended under Public Safety Fund. 2. Capital Improvement Projects Fund a. Annual Projections = $180,000 per year for 2013 - 2017 b. What does this investment provide? i. Fire Training Facility / Marshlands Proposal 1. This project was added to the City project list as part of State Bonding being provided in the July 2011 Bonding Plan. It had been put on hold with the note that the project would be re-instated upon state bonding being received. Project financing includes: a. State Grant: $3,000,000 b. Ramsey County Grant: $ 450,000 c. Capital Improvement Fund: $ 250,000 d. Environmental Utility Fund: $ 250,000 [for Marshlands] ii. Public Works Building Carpet Replacement 1. This project proposes to replace the carpet in the Public Works building in 2016 at a cost of $61,000. iii. Upgrades to Community Park Fields and Park Equipment 1. This project proposes to replace and upgrade equipment within our parks as well as upgrade park fields in various locations and areas at $100,000 per year. c. Financial issues with this plan? i. Increase of $35,000 annually will be needed from tax increase. d. Staff Recommended Revisions: i. Based on the need to reduce the need for tax increases: 1. Move the replacement of the carpet at Public Works Building into the expenses for the City Hall / Police Department Expansion project and thus this expense is eliminated from the plan. Packet Page Number 4 of 172 2013 – 2017 CAPITAL IMPROVEMENT PLAN PAGE FIVE 3. Fire Truck Replacement Fund a. Annual projections = $50,000 per year b. What does this investment provide? i. Replacement of Fire Truck in 2014 c. Financial issues with this plan? i. No impact on taxes. d. Staff Recommended Revisions: i. No revisions. 4. Public Safety Facilities Fund a. Annual projections = $200,000 per year b. What does this investment provide? ii. Rehabilitation of Fire Station #7 and #2 1. As part of Chief Lukin’s proposal for the fire department, he identified needs for improvements at the three main fire stations. The new Fire Station at 3M is proposed to be paid through a tax increment agreement with 3M that will not cost levy funds. The improvement at Station #7 will cost $2.5 million and will be paid from a sale of property [$2.5 million]. The third project will be rehabilitation at the Gladstone Station [$1.0 million], which will require a new levy of funds. c. Financial issues with this plan? i. A reduction in this fund’s annual need for levy was planned to offset the debt service increase for the Police Department expansion. This current plan requires maintaining the annual levy. d. Staff Recommended Revisions: i. Delay the Gladstone Station Improvements to post 2017. Staff has identified a funding approach for two of the three stations, but this third project will need to be delayed to post 2017. An alternative would be to raise the levy an additional 1% above the recommended levy to generate an estimated $175,000 per year for this need. 5. Redevelopment Fund a. Annual projections = $40,000 per year b. What does this investment provide? i. Housing Replacement Program 1. The City previously provided an allocation to the Housing and Redevelopment Authority for the purchase and upgrade of property. That was discontinued in 2005 for budget reasons. This proposal is to reinstate funding for an every other year expenditure of $100,000. c. Financial Issues with this plan? i. New expenditure requires a levy increase. d. Staff Recommended Revisions: i. Find expenses within current budget to fund this program without a tax increase. This program should be a priority. Packet Page Number 5 of 172 2013 – 2017 CAPITAL IMPROVEMENT PLAN PAGE SIX 6. Maplewood Area EDA Fund a. Annual projections = $89,270 per year b. What does this investment provide? i. Commercial Property Redevelopment Program 1. The City established the Economic Development Authority and the Business and Economic Development Commission in 2010 but did not dedicate funding for property loans or improvements. This plan would establish a levy of 0.5% of the levy toward this purpose. c. Financial issues with this plan? i. This new program requires a tax increase. d. Staff Recommended Revisions: i. No revisions recommended, as dedicated funding source for these purposes are necessary to move this program forward. 7. Ambulance Fund a. Annual projections = $$350,000 per year. b. What does this investment provide? i. Rehabilitation of Ambulance Fleet and to Offset deficit in Operations c. Financial issues with this plan? i. None; City increased the levy in 2012 to move this fund to sustainable levels. d. Staff Recommended Revisions: i. None 8. Maplewood Community Center Fund a. Annual projections = $460,000 per year b. What does this projection provide? i. Capital Investment to keep MCC Upgraded 1. The five-year MCC Sustainability Plan proposed by staff and reviewed with the Council in 2011 is implemented with this plan. An allocation of $150,000 was provided in 2011 and an additional $100,000 will be allocated in 2012 - 2017 to meet the requested $250,000 annual needs. c. Financial issues with this plan? i. The original proposal for the MCC sustainability was that the allocation of levy money would be reduced moving forward over the next 3-5 years. Given the scope of improvements and lack of revenue enhancements, that plan looks more like a 7 – 10 year plan. d. Staff Recommended Revisions: i. None 9. Recreation Program Fund a. Annual Projections = $175,000 per year b. What does this projection provide? i. No capital projects. This allocation provides support for recreational activities through Maplewood. c. Financial issues with this plan? i. This program is currently operating at a deficit and will need reductions and cuts in expenditures in 2013 to be sustainable. d. Staff Recommended Revisions: i. None Packet Page Number 6 of 172 2013 – 2017 CAPITAL IMPROVEMENT PLAN PAGE SEVEN 10. Park Development Fund a. Annual Projections = $0 per year b. What does this projection provide? i. No capital projects are funded with tax levy dollars. The Parks Improvement Program is totally funded by contributions from new development through Park Availability Charges. Due to the shortage of development funds, park projects proposed have been delayed or revised as follows: 1. Deer Control and Campus Programs will need to be funded from the existing operating budget. 2. Reduced the Emerald Ash Borer program from $25,000 per year for five years to $25,000 in 2014 and 2015. 3. Reduced the expenditure in Joy Parks from $225K to $175K. 4. Assumed a level of $200,000 per year in PAC based on new development and new fees. 5. Delayed the improvements in Goodrich Park by one year. 6. Expected levy dollars to Parks in 2013: a. Community Center - $460,000 b. Recreation Fund - $175,000 c. Trail Rehab - $ 80,000 [within Pub Wks Budget] d. Fields and Equip - $100,000 e. Nature Center - $ 53,000 for building in 2014 Budgetary Consideration As noted within the CIP Document and this memorandum, the proposed approach can be implemented with a 3 % projected levy increase. The final amount will depend upon the level of reductions that the Council wishes to remove from the program. If staff recommendations are accepted, the levy increase will be less than 1.0% based on this plan. Other expenses will impact the 2013 levy and will be reviewed with the Council on February 27th. Those items will be reviewed along with the impacts of cuts within the various departments and programs during the budget meetings in July 2012 as the Council moves forward with budget determinations and directions. As noted, these are the assumptions that the CIP was based upon for presentation to the Commissions and City Council. The assumptions will be reviewed in detail as the budget process proceeds over the next months. Recommended Action The Council should review the proposed projects within the 2013 – 2017 Capital Improvement Plan. No action is recommended at this time. Review by the various commissions is proposed during February and then revisions will be implemented as part of the adoption of the plan on March 12th. Attachments: 1. Draft 2013 – 2017 Capital Improvement Plan Packet Page Number 7 of 172                                                                                                                                                                                                                                                   Workshop Agenda Item E1 Attachment 1 Packet Page Number 8 of 172 TABLE OF CONTENTS Page i SECTION I – INTRODUCTION Principal City Officials .......................................................................................................................... 1 City Manager's Letter of Transmittal .................................................................................................... 3 Highlights .............................................................................................................................................. 6 New Projects ......................................................................................................................................... 7 Projects by Category ............................................................................................................................. 8 Schedule for Construction and Financing of 2013 Projects ................................................................ 10 Schedule for 2013 Bond Issue ............................................................................................................. 11 Projects by Category for 2013 ............................................................................................................. 12 Projects Scheduled for 2013 ................................................................................................................ 13 Funding Sources for the Capital Improvement Plan ........................................................................... 15 General Community Development Information ................................................................................. 19 Undeveloped Land Map ...................................................................................................................... 20 Maplewood Population Statistics ........................................................................................................ 21 SECTION II – DEBT CAPACITY AND FINANCING STRATEGY Debt Capacity ..................................................................................................................................... 25 Debt Transactions Past Five Years and Next Five Years .................................................................... 26 C.I.P. Impact on City Debt .................................................................................................................. 27 Debt Per Capita ................................................................................................................................... 28 Debt to Market Value ......................................................................................................................... 30 Legal Debt Margin .............................................................................................................................. 32 Capital Improvement Plan Financing Strategy .................................................................................... 33 Impact on Property Taxes .................................................................................................................... 34 SECTION III – PROJECT DETAILS Project Details ..................................................................................................................................... 37 Map of City by Neighborhood ......................................................................................................... 39 Western Hills – Neighborhood #1 Map Legend and Population Data .................................................................................................... 40 Neighborhood Map .......................................................................................................................... 41 Parkside – Neighborhood #2 Map Legend and Population Data .................................................................................................... 42 Neighborhood Map .......................................................................................................................... 43 Arkwright/Sunrise Area Streets ........................................................................................................ 45 Kohlman Lake – Neighborhood #3 Map Legend and Population Data .................................................................................................... 46 Neighborhood Map .......................................................................................................................... 47 Hazelwood – Neighborhood #4 Map Legend and Population Data .................................................................................................... 48 Neighborhood Map .......................................................................................................................... 49 Maplewood Heights – Neighborhood #5 Map Legend and Population Data .................................................................................................... 50 Neighborhood Map .......................................................................................................................... 51 Joy Park Improvements .................................................................................................................... 53 Workshop Agenda Item E1 Attachment 1 Packet Page Number 9 of 172 TABLE OF CONTENTS Page ii SECTION III – PROJECT DETAILS (continued) Sherwood Glen – Neighborhood #6 Map Legend and Population Data .................................................................................................... 54 Neighborhood Map .......................................................................................................................... 55 Public Works Carpeting ................................................................................................................... 56 Maplewood Community Center Improvements ............................................................................... 57 Police Department Expansion .......................................................................................................... 58 TH 36 – English Intersection Improvements ................................................................................... 59 Gladstone – Neighborhood #7 Map Legend and Population Data .................................................................................................... 60 Neighborhood Map .......................................................................................................................... 61 Gladstone Area Streetscape – Phase I .............................................................................................. 63 Gladstone – Phase II ........................................................................................................................ 64 Gladstone Savanna Improvements ................................................................................................... 65 Hillside – Neighborhood #8 Map Legend and Population Data .................................................................................................... 66 Neighborhood Map .......................................................................................................................... 67 Hillcrest Area Roadway Improvements ........................................................................................... 68 Hillcrest Area Streetscape ................................................................................................................ 69 Fire Training Facility ....................................................................................................................... 70 Goodrich Park Improvements .......................................................................................................... 71 Beaver Lake – Neighborhood #9 Map Legend and Population Data .................................................................................................... 72 Neighborhood Map .......................................................................................................................... 73 Nature Center Building Improvements ............................................................................................ 75 City Landfill Closure ........................................................................................................................ 76 Farrell/Ferndale Area Street Improvements ..................................................................................... 77 Battle Creek – Neighborhood #10 Map Legend and Population Data .................................................................................................... 78 Neighborhood Map .......................................................................................................................... 79 Dennis/McClelland Area Street Improvements ................................................................................ 81 Vista Hills – Neighborhood #11 Map Legend and Population Data .................................................................................................... 82 Neighborhood Map .......................................................................................................................... 83 Crestview/Highwood Area Streets ................................................................................................... 85 Highwood – Neighborhood #12 Map Legend and Population Data .................................................................................................... 86 Neighborhood Map .......................................................................................................................... 87 Fish Creek Open Space .................................................................................................................... 88 Lakewood/Sterling Area Streets ....................................................................................................... 89 Carver Ridge – Neighborhood #13 Map Legend and Population Data .................................................................................................... 90 Neighborhood Map .......................................................................................................................... 91 Sterling Street Bridge Replacement ................................................................................................. 93 Workshop Agenda Item E1 Attachment 1 Packet Page Number 10 of 172 TABLE OF CONTENTS Page iii SECTION III – PROJECT DETAILS (continued) Projects without a Neighborhood Designation .................................................................................... 94 Housing Replacement Program ........................................................................................................ 95 Commercial Property Redevelopment ............................................................................................. 96 Replacement of Fire Truck ............................................................................................................... 97 Ambulance Replacement ................................................................................................................. 98 Ambulance Replacement ................................................................................................................. 99 Replacement of Fire Station ........................................................................................................... 100 Replacement of Fire Station ........................................................................................................... 101 Election Equipment ........................................................................................................................ 102 Community Field Upgrades ........................................................................................................... 103 Park Equipment, Fence and Court Replacement ............................................................................ 104 Open Space Improvements ............................................................................................................ 105 EAB Ash Removal and Replanting ................................................................................................ 106 Lift Station Upgrade Program ........................................................................................................ 107 Two Toro Lawn Mowers and Two Trailers ................................................................................... 108 One Three Wheel Truckster ........................................................................................................... 109 One Snow Plow Truck ................................................................................................................... 110 1-Ton Truck ................................................................................................................................... 111 Two Jacobsen Park Maintenance Machines ................................................................................... 112 Two Toro Lawn Mowers and One 4 Wheel Truckster .................................................................. 113 1-Ton Truck ................................................................................................................................... 114 Parallelogram Lift .......................................................................................................................... 115 Single Axle Plow Truck ................................................................................................................. 116 One ½ Ton Pickup ......................................................................................................................... 117 One Ton Truck ............................................................................................................................... 118 Three Trailers ................................................................................................................................. 119 Water Tanker .................................................................................................................................. 120 Street Sweeper ................................................................................................................................ 121 SECTION IV – APPENDIX Project Listings: Grouped by Department ................................................................................................................. 123 Grouped by Funding Source .......................................................................................................... 125 Grouped by Project Category ......................................................................................................... 129 Grouped by Neighborhood............................................................................................................. 130 Grouped by Department – Declined .............................................................................................. 132 Projects Deferred/Declined ............................................................................................................ 133 Financial Projections for Capital Project Funds and Fleet Management Fund: Ambulance Service Fund ............................................................................................................... 134 Capital Improvement Projects Fund ............................................................................................... 135 Community Center Operation Funds ............................................................................................. 136 Environmental Utility Fund ........................................................................................................... 137 Fire Truck Replacement Fund ........................................................................................................ 138 Fleet Management Fund ................................................................................................................. 139 Maplewood Area EDA Fund .......................................................................................................... 140 Park Development Fund ................................................................................................................. 141 Workshop Agenda Item E1 Attachment 1 Packet Page Number 11 of 172 TABLE OF CONTENTS Page iv Public Safety Expansion Fund ....................................................................................................... 142 Redevelopment Fund ..................................................................................................................... 143 Sanitary Sewer Fund ...................................................................................................................... 144 Street Light Utility Fund ................................................................................................................ 145 Tree Preservation Fund .................................................................................................................. 146 Water Availability Charge Fund-St. Paul Water District ............................................................... 147 Workshop Agenda Item E1 Attachment 1 Packet Page Number 12 of 172 INTRODUCTION Workshop Agenda Item E1 Attachment 1 Packet Page Number 13 of 172 CITY OF MAPLEWOOD, MINNESOTA PRINCIPAL CITY OFFICIALS JANUARY 2012 CITY COUNCIL WILLIAM ROSSBACH, MAYOR Term Expires 01-05-2014 KATHLEEN JUENEMANN, COUNCILMEMBER JAMES LLANAS, COUNCILMEMBER Term Expires 01-05-2014 Term Expires 01-05-2014 ROBERT CARDINAL, COUNCILMEMBER MARV KOPPEN, COUNCILMEMBER Term Expires 01-04-2016 Term Expires 01-04-2016 CITY MANAGERIAL STAFF Employee Position Date Appointed James W. Antonen City Manager March 9, 2009 R. Charles Ahl Assistant City Manager March 24, 2009 R. Charles Ahl Director of Public Works March 5, 2001 R. Charles Ahl Director of Community & Economic Development January 1, 2011 Gayle Bauman Finance Manager May 10, 2010 DuWayne Konewko Director of Parks & Recreation January 1, 2011 Mychal Fowlds Director of Information Technology February 6, 2006 Karen Guilfoile Director of Citizen Services August 5, 1996 Steve Lukin Fire Chief March 17, 2000 Michael Thompson City Engineer/Deputy Director of Public Works March 30, 2009 Dave Thomalla Police Chief November 16, 2002 Workshop Agenda Item E1 Attachment 1 Packet Page Number 14 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 15 of 172 Mayor and City Council Honorable Mayor and Council Members: The 2013 – 2017 Proposed Capital Improvement Plan (CIP) for the City of Maplewood is submitted herewith. The intent of this document is to coordinate the planning, financing and timing of major equipment purchases and construction projects. The document is divided into four sections: Introduction, Debt Capacity and Financing Strategy, Project Details, and Appendix. The focus of this CIP is on the maintenance and protection of the City’s existing assets, its buildings and streets/infrastructure, as well as to begin an investment into Public Safety facilities. This Public Safety facility investment is a major Council goal as established at the February 2011 City Council – Staff Retreat. The staff has spent numerous hours of analysis in an attempt to provide the most cost- effective and prioritized projects for 2013 - 2017 to meet that focus. This effort includes a summarized look forward at the 2013 Budget and provides an outlook for the budget based upon Council input on the level of a levy increase for the priorities within this plan. Highlights of the 2013 – 2017 CIP are: 1. The proposed construction of a new Fire Station in 2012 – 2013 within the Southern Leg of Maplewood near or possibly on the 3M Campus. This new Fire Station would replace the stations on Century Avenue, near Maryland Avenue, and the Fire Station at Londin Lane. This is part of a revamping and consolidation of fire service that provides for enhanced fire delivery over the next 40 – 50 years for Maplewood. As the construction of a new Fire Station allows for the abandonment of the stations on Century Avenue and on Londin Lane, the consolidation of service also provides for the abandonment of the Fire Station on McMenemy Road. The sale of these old stations and the property, that are in bad need of repair, will generate funds for the reconstruction in 2014 of Fire Station #7, located at Hazelwood Avenue and County Road C. 2. The proposed expansion of the Maplewood Police Department at City Hall. A space needs study was performed during 2011 to determine the extent of improvements necessary for Police Department needs. The current plan calls for a 2012 – 2014 expansion of the Police Department wing of City Hall. Various functions at City Hall may be relocated to accommodate some of the Police Department needs. CIP bonds will be required to finance this project. 3. The Gladstone redevelopment initiative is reflected in this plan. Major improvements totaling $7,398,300 are planned for Phase 1 in 2011-2013, plus an additional $1,580,000 for the Gladstone Savanna in 2012-2016. The second phase of the redevelopment is estimated to occur in 2017 at $4,100,000 while the third phase has been delayed in this plan until post 2017 due to lack of funding. 4. The Hillcrest Area Redevelopment initiative is reflected in this plan. In 2017, the Hillcrest Area Roadway Improvement and the Hillcrest Area Streetscape projects are planned totaling $4,500,000. Workshop Agenda Item E1 Attachment 1 Packet Page Number 16 of 172 5. It is proposed that $50,000 of tax levy funds be dedicated in 2013 for Community Field Upgrades, as well as an additional $50,000 in tax levy for Park Equipment replacements. There are no additional levy allocations beyond this one proposed for Park Improvements during the 2013 – 2017 planning period. This allocation is provided due to a commitment for a $50,000 reduction in operating expenses within Parks Department operations. 6. Additional improvements are proposed to continue maintenance of City facilities at the Maplewood Community Center (MCC). The Maplewood Community Center has been unable to support operational costs over the past years. A 5-year plan has been proposed by the management staff to bring a definite operational component along with a facility investment component into the annual subsidy discussion. This plan proposes a tax levy of $460,000 per year with $200,000 being allocated to capital replacement and upgrades at the MCC. This increased allocation to the MCC comes at the expense of replacement funding for projects at City Hall as well as within the Park Development Fund. 7. An annual expenditure of $270,000 to $315,000 is proposed for the planning period for replacement of vehicles and equipment in the Fleet Management Fund. This investment is necessary to keep maintenance costs to a minimum. 8. The Park Development Fund is continuing to show a slow down of revenues as the housing market and building of commercial industrial facilities slows due to the economy. The request for a levy increase for park funding was reviewed, but does not appear doable within the next 3 – 5 years due to the commitment to Public Safety Facilities and the Maplewood Community Center. Park projects listed in this plan will only move forward if the Park Availability Charge (PAC) revenue comes in as projected. 9. The Fire Training Facility has been moved from the declined list to the proposed list after the State of Minnesota allocated $3 million in state bonding funds to this project in 2011. The East Metro area is lacking in a quality fire training facility. This facility will allow firefighters to enhance their skills in a safe environment. Much of the cost of this facility was proposed to be financed with grants including the grant of the land from MnDOT along with an allocation of state bonding funds. 10. TH 36 and English Street will be under pressure to be revised to an interchange due to the project that removed signals from TH 36 in North St. Paul. Funding is proposed for a major interchange project in 2012-2014. Most funding, $13,788,000 of the $17,780,000 total will need to come from grants and MnDOT sources. In addition to this project, five other street projects and one bridge replacement are proposed for 2013-2017. The total 2013 – 2017 CIP reflects an increase in investment of capital assets. This CIP shows a 17.7% increase from the previous year’s program. The $11,562,010 increase is reflected in the changes and re-prioritization for new Fire Stations and an expansion of the Police Department as well as continued redevelopment of the Gladstone neighborhood. Significant re-prioritizing of funds shows that investment is proposed to increase for redevelopment and buildings and decrease for equipment, parks and public works infrastructure. The 2012 – 2016 CIP was a $65.3 Million plan, while the proposed 2013 – 2017 CIP is listed for $76.9 Million in expenditures. Workshop Agenda Item E1 Attachment 1 Packet Page Number 17 of 172 As with the previous year, Deferred Projects are listed within the Appendix section of this CIP. These are projects that were recommended by staff and Commissions and are significant needs within the City. An analysis of the impacts of these projects identified that funding is not available under current programs totaling $5,773,910. Due to the lack of funding dedicated to capital replacement and Council priorities established in February 2011, a number of projects were not proposed or have been removed. If other funds become available, these projects may be reconsidered in future years. The property tax impact of projects included in this CIP was evaluated. Estimates were prepared of the new tax levies that will be required to support these projects assuming that new bonds will be issued to finance CIP projects. For 2012, the city’s total tax levy was $17,853,523 and of that amount, $4,208,103 was for debt service on bond issues. The total Debt outstanding for Maplewood is proposed to be $76,803,897 in 2012 based upon the current plan within this CIP. 2011 total debt is $78,017,297. The City’s total debt is limited by statute to not more than 3% of market value of taxable property of the City. Very little of the debt of the City, approximately $3,940,000 in 2011, is actually subject to the legal debt margin. Staff continues to monitor total city debt as a percent of market value with the intention of keeping total debt within 2%. With the new debt projected by this CIP, the City will not meet that objective until 2016 when the rate drops to 1.9%. It is recommended that the CIP be formally adopted by the City Council following a Public Hearing that is required to be held by the Planning Commission. As part of this adoption process, a strong commitment is needed to follow the construction and financing schedule for the public improvement projects planned for 2013. This allows the City’s engineering staff to be fully utilized and will minimize the need for consultant engineers. Also, it will facilitate the planning for the year 2012 & 2013 bond issues by the Finance Department. The CIP, by design, is a planning tool for City staff and elected officials. The CIP gives the City Council the flexibility to proceed with the proposed projects based on the political, economic, and financial realities of each year. After the CIP has been formally adopted by the City Council, the projects scheduled for 2013 will be included in the Proposed 2013 Budget document. This will provide the City Council another opportunity to review the proposed 2013 projects. The 2013 – 2017 CIP presents an excellent combination of maintenance and redevelopment projects. By proceeding with these scheduled improvements, the City Council can be assured the City’s infrastructure, facility and equipment needs meet those of its citizens. R. Charles Ahl James W. Antonen Assistant City Manager City Manager Workshop Agenda Item E1 Attachment 1 Packet Page Number 18 of 172 HIGHLIGHTS OF THE CAPITAL IMPROVEMENT PLAN The five-year total expenditures within the 2013-2017 C.I.P. are $76,883,880. Changes by project category over the last C.I.P. are as follows: 2011-2015 C.I.P 2012-2016 C.I.P 2013-2017 C.I.P Increase Amount (Decrease) Percent Buildings $3,849,000 $7,814,400 $16,729,400 8,915,000 114.1% Redevelopment 14,550,000 5,375,000 11,340,000 5,965,000 111.0% Equipment 3,089,185 2,947,470 2,273,480 (673,990) -22.9% Parks 6,900,000 6,750,000 5,450,000 (1,300,000) -19.3% Public Works 37,347,200 42,435,000 41,091,000 (1,344,000) -3.2% TOTALS $65,735,385 $65,321,870 $76,883,880 11,562,010 17.7% The five largest projects within the C.I.P. are as follows: 1. TH 36 - English Intersection Improvements - $17,780,000 Contruction of this project is planned for 2013. With the recent improvements along TH36, this is the only remaining signaled intersection. $2.5 million of City funding is anticipated with the rest coming from grants and other state funding. 2. Police Department Expansion - $7,750,000 This project is to expand and improve the existing police department over the next two years. The police department has been operating for many years in restricted spaces. Expansion and improvement is needed to continue progressive operations in a space that the department has occupied for 25 years. 3. Crestview/Highwood Area Streets - $7,520,000 Contruction of this project is planned for 2017. The majority of the streets will require partial reconstruction while others will require full reconstruction due to utilities improvements. 4. Gladstone Area Streetscape Phase I - $7,398,300 Construction of this project is planned for 2011-2013. The majority of the project will include improvements that are coordinated with the redevelopment of the Tourist Cabin property. 5. Replacement of Fire Station - $5,000,000 Four out of the five stations are over 30 years old and were built when the city was just starting to expand in its commerical and residential growth. This proposal assumes a new fire station within southern Maplewood in 2012. Details regarding the projects included within the C.I.P. are in the third section of this document. The projects are grouped by neighborhoods and there is a separate page for each project. There are 48 projects in the current C.I.P. The 2012-2016 C.I.P. had 49 projects. Workshop Agenda Item E1 Attachment 1 Packet Page Number 19 of 172 2012-2016 2013-2017 Year C.I.P. C.I.P. Amount Percent 2013 18,325,201 27,483,350 9,158,149 50.0% 2014 11,736,618 19,775,550 8,038,932 68.5% 2015 14,123,031 6,769,730 (7,353,301)-52.1% 2016 8,781,308 5,859,240 (2,922,068)-33.3% TOTALS $52,966,158 $59,887,870 $6,921,712 13.1% PARKS $50,000 EAB Ash Removal and Replanting $50,000 PUBLIC WORKS $30,000 Three trailers 170,000 Water Tanker 170,000 Street Sweeper $370,000 $420,000 Grand Total NEW PROJECTS IN THE CAPITAL IMPROVEMENT PLAN Changes in project expenditures for the years 2013-2017 within this C.I.P. compared to the previous C.I.P. are as follows: Increase (Decrease) Some of the changes listed above are due to changes in the time schedule for projects. The new projects total $420,000. These projects are as follows: Workshop Agenda Item E1 Attachment 1 Packet Page Number 20 of 172 2038170 374080 2038170 374080 $0 $5,000 $10,000 $15,000 $20,000 $25,000 ThousandsPROJECTS BY CATEGORY 2013-2017 $0 2013 2014 2015 2016 2017 BUILDINGS REDEVELOPMENT EQUIPMENT PARKS PUBLIC WORKS Workshop Agenda Item E1 Attachment 1 Packet Page Number 21 of 172 PROJECT CATEGORY TOTAL 2013 2014 2015 2016 2017 BUILDINGS $16,729,400 $8,935,000 $7,133,400 $200,000 $261,000 $200,000 REDEVELOPMENT 11,340,000 2,190,000 100,000 175,000 100,000 8,775,000 EQUIPMENT 2,273,480 517,350 782,150 294,730 408,240 271,010 PARKS 5,450,000 1,180,000 2,355,000 605,000 880,000 430,000 PUBLIC WORKS 41,091,000 14,661,000 9,405,000 5,495,000 4,210,000 7,320,000 TOTALS $76,883,880 $27,483,350 $19,775,550 $6,769,730 $5,859,240 $16,996,010 ALLOCATION OF COSTS BY YEAR FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS BY PROJECT CATEGORY Workshop Agenda Item E1 Attachment 1 Packet Page Number 22 of 172 SCHEDULE FOR CONSTRUCTION AND FINANCING OF 2013 PROJECTS The Capital Improvement Plan coordinates the financing and timing of major equipment purchases and construction projects. Therefore, it is very important that the C.I.P. be followed as much as possible. This is especially important for the Public Works and Finance Departments. Public improvement projects need to be scheduled to avoid peaks and valleys in workloads. This will allow the engineering staff in the Public Works Department to provide the engineering services required and minimize the need to hire engineering consultants. A closely followed schedule for construction projects will also facilitate Finance Department planning for bond issues. The schedule that needs to be followed for construction of the public improvement projects listed in this document for 2013 is as follows: SCHEDULE FOR PUBLIC IMPROVEMENT PROJECTS TO BE CONSTRUCTED IN 2013 August 2012 Begin Neighborhood Meetings November 2012 Council receives Engineer's Report and orders Public Hearing November 2012 Publish Legal Notice December thru February 2013 Public Hearings; Order Improvement and Preparation Plans and Specifications February 2013 Approve Plans and Specifications; Authorization to Advertise for Bids March 2013 Award Bids Workshop Agenda Item E1 Attachment 1 Packet Page Number 23 of 172 It is planned that bonds will be sold in May 2013 to finance the capital improvement projects that will be constructed in 2013. The schedule for the issuance of these bonds is as follows: SCHEDULE FOR 2013 BOND ISSUE March 25, 2013 Last day for City Council to order projects to be financed by the bond issue March 29, 2013 Financial data on projects to be financed due to financial consultant April 12, 2013 Resolution setting bond sale due from bond council bond sale details due from financial consultant April 22, 2013 City Council adoption of resolution authorizing bond issue May 13, 2013 Official statement (prospectus) distributed to rating agency, City, and prospective bidders May 15, 2013 Bond rating due from Standard and Poor’s. May 20, 2013 Bid opening and award of bids June 17, 2013 Bond proceeds delivered to City Workshop Agenda Item E1 Attachment 1 Packet Page Number 24 of 172 PARKS 4.29% PUBLIC WORKS 53.35% PROJECTS BY CATEGORY 2013 REDEVELOPMENT 7.97% BUILDINGS 32.51% EQUIPMENT 1.88% REDEVELOPMENT BUILDINGS EQUIPMENT PARKS PUBLIC WORKS Workshop Agenda Item E1 Attachment 1 Packet Page Number 25 of 172 PROJECT PROJECT NUMBER PROJECT TITLE CATEGORY COST FD10.010 Replacement of Fire Station Buildings $4,500,000 FD09.030 Fire Training Facility Buildings 235,000 MT12.010 Maplewood Community Center Improvements Buildings 200,000 PD11.010 Police Department Expansion Buildings 4,000,000 $8,935,000 FD08.010 Ambulance Replacement Equipment $121,850 IT12.010 Election Equipment Equipment 125,000 PW06.010 Street Sweeper Equipment 69,500 PW08.020 Two Jacobson Park Maintenance Machines Equipment 139,000 PW09.030 1 Ton Truck Equipment 62,000 $517,350 PM11.010 Fish Creek Open Space Parks $875,000 PM03.060 Joy Park Improvements Parks 175,000 PM07.010 Community Field Upgrades Parks 50,000 PM08.040 Park Equipment, Fence and Court Replacement Parks 50,000 PM08.060 Open Space Improvements Parks 30,000 $1,180,000 PW11.090 Arkwright/Sunrise Area Streets Public Works $4,400,000 PW02.120 City Landfill Closure Public Works 246,000 PW03 210 Lift Station Upgrade Program Public Works 250 000 PROJECTS SCHEDULED FOR 2013 PW03.210 Lift Station Upgrade Program Public Works 250,000 PW07.100 TH 36 & English Intersection Improvements Public Works 9,565,000 PW08.050 Lakewood/Sterling Area Streets Public Works 200,000 $14,661,000 CD04.010 Gladstone Area Streetscape - Phase 1 Redevelopment $2,090,000 CD09.010 Commercial Property Redevelopment Redevelopment 100,000 $2,190,000 Grand Total $27,483,350 Workshop Agenda Item E1 Attachment 1 Packet Page Number 26 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 27 of 172 FUNDING SOURCES FOR THE CAPITAL IMPROVEMENT PLAN Bonds and Notes: Capital Notes – these are a form of short-term indebtedness that are backed by the full faith, credit, and taxing powers of the City of Maplewood. They are usually issued with a five-year term to finance large equipment purchases. General Obligation Bonds – G.O. bonds are backed by the full faith, credit, and taxing powers of the City of Maplewood. Within this C.I.P. document, general obligation bonds means bonds that are 100% supported by tax levies. Bonds that are more than 80% supported by tax levies require voter approval before they can be issued. General Obligation Improvement Bonds – these bonds are similar to General Obligation Bonds except they do not require voter approval for issuance. This is because they represent the portion of public improvement project costs that are not assessed. At least 20% of the project cost must be assessed to issue these bonds. Municipal State Aid Bonds – these bonds are issued to finance improvements to municipal state-aid streets. Under state law, future allotments of state street aid are pledged to pay the principal and interest on the bonds. The bonds are also backed by the full faith, credit, and taxing powers of the city.. Special Assessment Bonds – these bonds are payable from charges made to property owners who benefit from public improvements. These charges are referred to as special assessments and are billed to property owners with their property taxes. Under state law, special assessment bonds can be issued without voter approval provided that at least 20% of the improvement cost has been assessed. Special assessment bonds issued by Maplewood also are backed by the full faith, credit, and taxing powers of the city. Tax Increment Bonds – these bonds can be issued for housing, economic development (e.g., to pay for a site for a business), construction of public facilities or infrastructure, and redevelopment of blighted areas. The bonds can be revenue bonds or general obligation and are not subject to referendum approval. Ambulance Service Fund –this fund was established in 2005 to account for customer service charges that are used to finance emergency medical services. Capital Improvement Projects Fund – this fund was established to finance major capital outlay expenditures that cannot be easily financed by alternative revenue sources. Property taxes are levied annually for this fund. On the project detail pages in Section 3 this fund is referred to as the C.I.P. Fund. Workshop Agenda Item E1 Attachment 1 Packet Page Number 28 of 172 Community Center Operations Fund – accounts for revenues and expenses related to the operation of the community center building and related activities. Economic Development Authority – within this C.I.P. document this is used to identify a portion of improvement costs that are paid by the Maplewood Area Economic Development Authority. Electric Franchise Fee – the franchise agreement with Excel Energy allows the City to impose a franchise fee of not more than four percent of the company’s gross revenues. A franchise fee of $.50 per household has been imposed by the City. Environmental Utility Fund – this fund was established to finance maintenance and improvements to the storm water utility system. Revenues for the fund are generated by a utility charge for surface water runoff. Federal Aid – within this C.I.P. document this is used to identify a portion of public works improvement costs that are paid by the Federal Government. Fire Truck Replacement Fund – this fund was established to finance all future purchases of fire trucks. Property taxes are levied annually as needed to provide for planned purchases. Fleet Management Fund – this fund accounts for the operating expenses of all city vehicles and major pieces of equipment (except for public safety vehicles). These operating expenses, including depreciation, are used as a basis to establish rental rates that are charged to the departments using the vehicles. The accounting procedures used in this fund result in a cash reserve for the replacement of vehicles and major pieces of equipment. On the project detail pages in Section 3 this fund is referred to as the V.E.M. Fund. General Fund – this fund accounts for all financial resources except those required to be accounted for in another fund. The fund accounts for the majority of the City’s operating budget. Information Technology Fund – accounts for the maintenance, repair, and operation of the city’s computer hardware and software. Little Canada – within this C.I.P. document this is used to identify that portion of public works improvement costs that are paid by the City of Little Canada. When roads on the border between Maplewood and Little Canada are improved, the two governments jointly finance the cost of the improvement. MnDOT – within this C.I.P. document this is used to identify a portion of public works improvement costs that are paid by the Minnesota Department of Transportation. North St. Paul – within this C.I.P. document this is used to identify that portion of public works improvement costs that are paid by the City of North St. Paul. When roads on the border between Maplewood and North St. Paul are improved, the two governments jointly finance the cost of the improvement. Oakdale – within this C.I.P. document this is used to identify that portion of public works improvement costs that are paid by the City of Oakdale. When roads on the border between Maplewood and Oakdale are improved, the two governments jointly finance the cost of the improvement. Workshop Agenda Item E1 Attachment 1 Packet Page Number 29 of 172 Park Development Fund – this fund accounts for the receipt and disbursement of park availability charges. These charges are levied against all new buildings constructed and are paid when the building permit is issued. Money from P.A.C. on residential buildings can only be spent on park developments within the neighborhood where the building is constructed. Money from commercial park availability charges can be spent on any park development. Public Safety Expansion Fund – this fund was established to finance major capital outlay expenditures related to Public Safety buildings. Property taxes are proposed to be levied annually for this fund. Ramsey County – within this C.I.P. document this is used to identify that portion of public works improvement costs that are paid for by Ramsey County. When county roads within the city are improved, the cost of the improvements is jointly financed by the two governments. RWMWD – within this C.I.P. document this is used to identify a portion of public works improvement costs that are paid by the Ramsey Washington Metro Watershed District. Redevelopment Fund – accounts for cash assets that are for a redevelopment and housing rehabilitation and replacement program that is designed to eliminate scattered blighted housing, provide new housing, and provide funds for rehabilitation and repair. Sewer Fund – this fund accounts for customer sanitary sewer service charges that are used to finance the sanitary sewer system operating expenses. St. Paul Water – within this C.I.P. document this is used to identify a portion of public works improvement costs that are paid by the St. Paul Regional Water Services. St. Paul Water Availability Charge Fund – this fund accounts for revenue from water connection charges and a water surcharge that is paid by the owners of property that receive water from St. Paul Regional Water Services. These revenues are used to finance water system costs that cannot be assessed. State Aid – within this C.I.P. document under project funding source on the project detail pages the term State Aid refers to money received from the state for street construction projects. State aid allotments for street construction are based on two factors: population and fiscal need. Fiscal need is determined by the estimated costs of construction and maintenance of the city’s state aid streets over 25 years. Street Light Utility Fund – this fund accounts for revenues established through a franchise agreement with electricity providers to property within the City. A charge is placed on all electric bills and the funds raised from that charge are provided to the City for the use on street light, power system and traffic control systems. Tree Preservation Fund – developers who are unable to comply with city policies on tree preservation may be allowed to deposit funds for furtherance of city tree goals in other parts of the city. Vadnais Heights – within this C.I.P. document this is used to identify a portion of public works improvement costs that are paid by the City of Vadnais Heights. When roads on the border between Maplewood and Vadnais Heights are improved, the two governments jointly finance the cost of the improvement. Workshop Agenda Item E1 Attachment 1 Packet Page Number 30 of 172 FIVE - YEAR CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCES 20.2%BONDS-G.O. IMPROVEMENT 3.6% 3.7% 4.4% 4.6% 5.3% 6.5% 8.1% 9.6% 16.7% 20.2% SANITARY SEWER FUND BONDS-M.S.A. GRANTS PUBLIC SAFETY EXPANSION FUND ENVIRONMENTAL UTILITY FUND MN/DOT BONDS-TAX INCREMENT FEDERAL AID BONDS-SPECIAL ASSESSMENT BONDS-G.O. IMPROVEMENT 1.1% 1.3% 1.3% 1.3% 1.4% 1.7% 1.9% 2.3% 2.6% 3.6% 3.7% ST. PAUL WATER C.I.P. FUND RWMWD COMMUNITY CENTER OPERATIONS STATE AID STREET LIGHT UTILITY FUND FLEET MANAGEMENT FUND ST. PAUL WAC FUND PARK DEVELOPMENT FUND SANITARY SEWER FUND BONDS-M.S.A. 0.1% 0.3% 0.3% 0.6% 0.6% 0.8% 1.1% 1.3% 1.3% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% TREE PRESERVATION FUND REDEVELOPMENT FUND AMBULANCE SERVICE FUND ECONOMIC DEVELOPMENT … FIRE TRUCK REPLACEMENT FUND RAMSEY COUNTY ST. PAUL WATER C.I.P. FUND RWMWD BONDS-G.O. IMPROVEMENT 15,563,600 BONDS-SPECIAL ASSESSMENT 12,838,000 FEDERAL AID 7,350,000 BONDS-TAX INCREMENT 6,250,000 MN/DOT 5,000,000 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% ENVIRONMENTAL UTILITY FUND 4,047,000 PUBLIC SAFETY EXPANSION FUND 3,500,000 GRANTS 3,350,000 BONDS-M.S.A. 2,828,000 SANITARY SEWER FUND 2,751,300 PARK DEVELOPMENT FUND 2,000,000 ST. PAUL WAC FUND 1,750,500 FLEET MANAGEMENT FUND 1,429,450 STREET LIGHT UTILITY FUND 1,315,000 STATE AID 1 050 000STATE AID 1,050,000 COMMUNITY CENTER OPERATIONS 1,000,000 RWMWD 980,000 C.I.P. FUND 974,400 ST. PAUL WATER 862,600 RAMSEY COUNTY 625,000 FIRE TRUCK REPLACEMENT FUND 469,730 ECONOMIC DEVELOPMENT AUTHORITY 450,000 AMBULANCE SERVICE FUND 249,300 REDEVELOPMENT FUND 200,000 TREE PRESERVATION FUND 50,000 TOTAL $76,883,880 Workshop Agenda Item E1 Attachment 1 Packet Page Number 31 of 172 GENERAL COMMUNITY DEVELOPMENT INFORMATION Community Growth The population of Maplewood has been increasing steadily. According to the 2010 census, the population of Maplewood has increased slightly compared to the previous population projection in last year’s CIP. The city’s population, as determined by the 2010 census, is 38,018. The previous 2010 estimate by the Metropolitan Council was 37,800. Since the 2000 census, Maplewood’s population has increased from 35,258 to 38,018 – an increase of 2,760 persons. The following table shows the recent and projected population and housing trends: Population, Households and Household Size 1990 2000 2010 2020 2030 Occupied Housing Units 11,496 13,758 14,882 16,650 18,150 Household Size (people per household) 2.69 2.56 2.55 2.31 2.25 Population 30,954 35,258 38,018 38,500 40,900 Sources: Metropolitan Council and City Staff Undeveloped Land The following map shows the location of the undeveloped land in the City. The largest concentration of undeveloped residential land is in the southerly tip of Maplewood south of Carver Avenue. Maplewood, however, has pockets of undeveloped land throughout the City. The largest amount of undeveloped commercial land in Maplewood is found at 3M Center and near Highway 61 between Highway 36 and I-694. There are areas of vacant commercially-zoned land around the City. Projected Population The 2010 census gives the recent population count for Maplewood at 38,018 persons. The following table of population and household statistics and estimates are derived from the Metropolitan Council’s data and projections for 2020 and 2030. Workshop Agenda Item E1 Attachment 1 Packet Page Number 32 of 172 Undeveloped Land in Maplewood Commercial Property Mixed Use Property Residential Property Workshop Agenda Item E1 Attachment 1 Packet Page Number 33 of 172 ESTIMATED POPULATION NEW OCCUPIED YEAR POPULATION GAIN DWELLING UNITS HOUSEHOLD UNITS 1995 32,935 515 137 12,826 1996 33,295 360 372 12,963 1997 33,943 648 182 13,335 1998 34,412 469 139 13,517 1999 34,723 311 263 13,656 2000 35,258 535 129 13,758 2001 35,773 515 293 13,818 2002 36,217 444 191 14,171 2003 36,618 401 233 14,263 2004 36,994 376 143 14,365 2005 37,238 244 94 14,436 2006 37,426 188 49 14,643 2007 37,581 155 19 14,818 2008 37,671 90 41 14,890 2009 37,755 84 20 15,094 2010 38,018 263 16 14,882 2011 38,068 50 16 15,058 2012 38,118 50 20 15,234 2013 38,168 50 20 15,410 2014 38,218 50 20 15,586 2015 38,268 50 20 15,762 2016 38,318 50 20 15,938 2017 38,368 50 20 16,114 Sources: Estimated Population 2000 & 2010 - U.S. CENSUS 1995-2009 - Met Council Estimates 2011-2017 - City of Maplewood Staff Estimates New Dwelling Units City of Maplewood Permit Applications Occupied Household Units 2000 & 2010 - U.S. CENSUS 2000-2009 - Met Council Estimates MAPLEWOOD POPULATION STATISTICS Workshop Agenda Item E1 Attachment 1 Packet Page Number 34 of 172 Chart 1 Chart 2 30000 31000 32000 33000 34000 35000 36000 37000 38000 39000 40000 PopulationYear Maplewood Estimated Population 2002 to 2017 0 50 100 150 200 250 300 350 400 450 500 2002200320042005200620072008200920102011201220132014201520162017PopulationYear Maplewood Population 2002 to 2017 estimated annual gains (persons per year) Workshop Agenda Item E1 Attachment 1 Packet Page Number 35 of 172 1.241 1.107 1.027 0.660 0.505 0.414 0.239 0.223 0.697 0.132 0.131 0.131 0.131 0.131 0.131 0.130 0.000 0.200 0.400 0.600 0.800 1.000 1.200 1.400 2002200320042005200620072008200920102011201220132014201520162017GrowthYear Maplewood Population 2002- 2017 ANNUAL ESTIMATED RATES OF GROWTH (percentage population increase each year) Workshop Agenda Item E1 Attachment 1 Packet Page Number 36 of 172 City of Maplewood Population by Neighborhood 0 1,000 2,000 3,000 4,000 5,000 6,000  Beaver Lake Parkside Hillside Hazelwood Sherwood Glen Gladstone Highwood Maplewood Heights Vista Hills Kohlman Lake Western Hills Battle Creek Carver Ridge 2010 Census Fully Developed 2010 Census Fully Developed Beaver Lake 5,142 5,646 Parkside 4,987 5,028 Hillside 4,253 5,023 Hazelwood 3,853 3,895 Sherwood Glen 3,466 3,767 Gladstone 3,034 3,586 Highwood 3,028 3,106 Maplewood Heights 2,685 2,929 Vista Hills 2,589 2,805 Kohlman Lake 1,874 2,490 Western Hills 1,505 1,700 Battle Creek 1,432 1,470 Carver Ridge 170 501 Total 38,018 41,946 Workshop Agenda Item E1 Attachment 1 Packet Page Number 37 of 172 DEBT CAPACITY AND FINANCING STRATEGY Workshop Agenda Item E1 Attachment 1 Packet Page Number 38 of 172 DEBT CAPACITY During the preparation of this Capital Improvement Plan, the City's present and future debt capacity was evaluated. This was done to determine the amount of additional bonds that could be issued to finance the projects that were requested by departments for the Capital Improvement Plan. The primary emphasis of the debt capacity analysis was to determine the amount of debt that could be issued without causing a downgrading of the City's bond rating. Also, the analysis included a projection of the City's legal debt margin which is the difference between the maximum debt allowed under state law and the amount of debt outstanding. Bond ratings are based on economic, debt, administrative, and fiscal factors. Consequently, ratings are subjective and there is not a formula that can be followed to calculate a bond rating. However, there are two quantitative measures for comparing relative debt burdens: debt per capita and the ratio of debt to tax base. Unfortunately there are not any absolute benchmarks as to what these ratios should be. Until 1998 Moody's Investors Service annually published medians that indicated averages based upon population categories of cities. The analysis of Maplewood's debt capacity included a review of data for the past five years on debt ratios and bond ratings. Also, the analysis included a projection of future debt transactions, population changes, tax base growth, and debt ratios. The amount of debt anticipated to be issued in 2013-2017 is $37,764,000. Most of the bonds planned to be issued between 2013 and 2017 will be for public works improvements and public safety infrastructure. Debt transactions and outstanding debt for 2008-2017 are shown on the next two pages. Workshop Agenda Item E1 Attachment 1 Packet Page Number 39 of 172 DEBT TRANSACTIONS PAST FIVE YEARS AND NEXT FIVE YEARS New Less Debt Debt Debt Escrow Net Debt Year Issued Paid Outstanding Funds Outstanding 2008 Balance Forward 75,352,297 (2,560,000) 72,792,297 2009 7,370,000 (10,105,000) 72,617,297 (2,560,000) 70,057,297 2010 15,840,000 (9,485,000) 78,972,297 (4,125,000) 74,847,297 2011 10,000,000 (10,955,000) 78,017,297 0 78,017,297 2012 5,611,600 (6,825,000) 76,803,897 0 76,803,897 2013 13,555,000 (8,072,458) 82,286,439 0 82,286,439 2014 6,868,000 (8,719,672) 80,434,767 0 80,434,767 2015 3,147,000 (8,765,537) 74,816,231 0 74,816,231 2016 2,654,000 (8,516,101) 68,954,130 0 68,954,130 2017 11,540,000 (8,367,818) 72,126,312 0 72,126,312 Workshop Agenda Item E1 Attachment 1 Packet Page Number 40 of 172 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000 $50,000,000 $55,000,000 $60,000,000 $65,000,000 $70,000,000 $75,000,000 $80,000,000 $85,000,000 C.I.P IMPACT ON CITY DEBT 2008 TO 2017 - CURRENT AND PROJECTED $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 PROJECTED CURRENT Workshop Agenda Item E1 Attachment 1 Packet Page Number 41 of 172 PROJECTED DEBT PER CAPITA Debt Outstanding Debt Per Capita Without With Without With New New Projected New New Year Debt Debt Population Debt Debt 2013 68,731,439 82,286,439 38,168 1,801 2,156 2014 60,861,767 80,434,767 38,218 1,592 2,105 2015 53,336,231 74,816,231 38,268 1,394 1,955 2016 46,260,130 68,954,130 38,318 1,207 1,800 2017 39,492,312 72,126,312 38,368 1,029 1,880 The data in the above table is displayed in the graph on the next page. Population projections for the next five years were made in order to project the debt per capita. (Debt per capita is calculated by dividing the outstanding debt by the population.) These projections are explained at the end of Section 1 under the heading General Community Development Information. The following table is a compilation of the preceding projections: Workshop Agenda Item E1 Attachment 1 Packet Page Number 42 of 172 0 200 400 600 800 1000 1200 1400 1600 1800 2000 2200 2400 DEBT PER CAPITA 2008 TO 2017 - CURRENT AND PROJECTED 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 MAPLEWOOD-CURRENT MAPLEWOOD-PROJECTED Workshop Agenda Item E1 Attachment 1 Packet Page Number 43 of 172 PROJECTED DEBT TO MARKET VALUE Debt Outstanding Debt To Market Value Without With Projected Without With New New Tax Base New New Year Debt Debt Market Value Debt Debt 2013 68,731,439 82,286,439 3,423,750,000 2.0% 2.4% 2014 60,861,767 80,434,767 3,492,225,000 1.7% 2.3% 2015 53,336,231 74,816,231 3,596,992,000 1.5% 2.1% 2016 46,260,130 68,954,130 3,704,902,000 1.2% 1.9% 2017 39,492,312 72,126,312 3,816,049,000 1.0% 1.9% The data in the above table is graphically displayed on the next page. The ratio of debt to tax base was also analyzed. This ratio is calculated by dividing the debt outstanding by the estimated full market value of Maplewood's tax base. The estimated full market value of the City's tax base was projected for 2013-2017 based upon the assumption that it would not change in 2013 and increase by 2% in 2014, 3% in 2015, 3% in 2016 and 3% in 2017. The following table is a compilation of the preceding projections: Workshop Agenda Item E1 Attachment 1 Packet Page Number 44 of 172 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 RATIO OF DEBT TO MARKET VALUE 2008 TO 2017 - Current and Projected MAPLEWOOD-CURRENT MAPLEWOOD-PROJECTED Workshop Agenda Item E1 Attachment 1 Packet Page Number 45 of 172 City bonds have an “Aa1” rating from Moody’s Investors Service according to their report dated May 6, 2011. The previous rating was “Aa+” by Standard and Poor’s Investor Rating Service according to their report dated April 8, 2010. Prior to that, the City maintained an “Aa2” rating with Moody’s Investors Service for many years. A rating of “Aa+” from Standard and Poor’s is comparable to an “Aa1” rating by Moody's which means an increase for the City. The last rating increase from “A-1” to “Aa” in 1989 was due to “continued growth and diversification of the City’s economy, strength and long-term stability of its dominant taxpayer and well maintained finances add to margins of protection for debt which poses a moderate burden.” The more current increase in the rating was partially due to a globalization by the rating industry to make ratings of government general obligation debt comparable to the ratings of corporate debt of equal risk. In addition, Moody’s noted “the city's sizable and growing tax base favorably located in the Twin Cities metro area; stable financial operations, supported by satisfactory General Fund reserves and sound fiscal policies; and above-average though manageable debt profile with limited future borrowing planned.” Only about 15% of Moody’s ratings for cities nationwide are “Aa1” or better. The projected debt ratios indicate that Maplewood will probably be able to maintain its present bond rating through 2017. Another important factor related to the City’s debt capacity is the State legal debt limit. This limit is 3.0% of the assessor’s market value of the City’s tax base. Bond issues covered by this limit are those that are financed by property taxes unless at least 20% of the annual debt service costs are financed by special assessments or tax increments. If the Police Department Expansion project moves forward as proposed, Maplewood will have four debt issues that are subject to the debt limit in 2013-2017. The difference between the statutory debt limit and the bonds outstanding that are covered by the debt limit is referred to as the legal debt margin. The table below shows Maplewood’s legal debt margin for the years 2013-2017. It indicates that the City is currently and will be significantly under the legal debt limit for the entire period. 2013 2014 2015 2016 2017 Market value of taxable property $3,423,750,000 $3,492,225,000 $3,596,992,000 $3,704,902,000 $3,816,049,000 Statutory debt limit: 3.0% of market value 102,712,500 104,766,750 107,909,760 111,147,060 114,481,470 Amount of debt applicable to debt limit: Open Space Refunding Bonds 2002D 365,000 0 0 0 0 Fire Safety Refunding Bonds 2004A 1,935,000 1,715,000 1,495,000 1,270,000 1,035,000 Capital Improvement Plan Bonds 2004D 455,000 420,000 385,000 350,000 315,000 Police Department Expansion 7,380,000 7,010,000 6,640,000 6,270,000 5,900,000 Total debt applicable to debt limit 10,135,000 9,145,000 8,520,000 7,890,000 7,250,000 Legal debt margin 92,577,500 95,621,750 99,389,760 103,257,060 107,231,470 Projection of Legal Debt Margin December 31 Workshop Agenda Item E1 Attachment 1 Packet Page Number 46 of 172 CAPITAL IMPROVEMENT PLAN FINANCING STRATEGY The five-year total for the projects in the C. I. P. is $76,883,880. Funding sources by year for the C.I.P. are as follows: FUNDING SOURCE TOTAL 2013 2014 2015 2016 2017 AMBULANCE REPLACEMENT $249,300 $121,850 $0 $0 $127,450 $0 BONDS-G.O. IMPROVEMENT 15,563,600 5,820,000 4,966,300 1,462,600 1,180,100 2,134,600 BONDS-M.S.A.2,828,000 700,000 400,000 215,000 0 1,513,000 BONDS-SP. ASSESSMENT 12,838,000 3,035,000 1,218,000 1,469,000 1,474,000 5,642,000 BONDS-TAX INCREMENT 6,250,000 4,000,000 0 0 0 2,250,000 C.I.P. FUND 974,400 460,000 153,400 100,000 161,000 100,000 COMMUNITY CENTER OPERATIONS 1,000,000 200,000 200,000 200,000 200,000 200,000 ENVIRONMENTAL UTILITY FUND 4,047,000 1,056,000 523,000 418,000 682,000 1,368,000 FEDERAL AID 7,350,000 4,200,000 3,150,000 0 0 0 FIRE TRUCK REPLACEMENT FUND 469,730 0 469,730 0 0 0 FLEET MANAGEMENT FUND 1,429,450 270,500 312,420 294,730 280,790 271,010 GRANTS 3,350,000 1,200,000 675,000 75,000 75,000 1,325,000 MnDOT 5,000,000 2,250,000 1,650,000 1,100,000 0 0 PARK DEVELOPMENT FUND 2,000,000 355,000 330,000 405,000 655,000 255,000 RAMSEY COUNTY 625,000 375,000 250,000 0 0 0 REDEVELOPMENT FUND 200,000 0 100,000 0 100,000 0 SANITARY SEWER FUND 2,751,300 679,000 795,300 296,000 345,000 636,000 SAINT PAUL W.A.C. FUND 1,750,500 268,000 483,700 367,200 368,400 263,200 SAINT PAUL WATER 862,600 138,000 83,700 167,200 210,500 263,200 STATE AID 1,050,000 1,050,000 0 0 0 0 STREET LIGHT UTILITY FUND 1,315,000 715,000 0 0 0 600,000 RWMWD 980,000 490,000 490,000 0 0 0 PUBLIC SAFETY EXPANSION FUND 3,500,000 0 3,500,000 0 0 0 TREE PRESERVATION FUND 50,000 0 25,000 25,000 0 0 ECONOMIC DEVELOPMENT AUTH. 450,000 100,000 0 175,000 0 175,000 TOTALS $76 ,883,880 $27,483,350 $19 ,775,550 $6,769,730 $5,859 ,240 $16,996,010 ALLOCATION OF COSTS BY YEAR FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY FUNDING SOURCE The financial resources available and appropriate for each project are partly determined by its category. General obligation improvement bonds, municipal state aid bonds, special assessment bonds and St. Paul Water Availability Funds will be used for public works projects. Tax increment bonds, Special Assessment Bonds, and the Redevelopment Fund will be used for redevelopment projects. The Ambulance Service Fund can only be used for ambulances. The Environmental Utility Fund can only be used for storm water system improvements. The Fleet Management Fund can only be used for non-public safety vehicles and equipment. The Park Development Fund can only be used for park development projects and the Sanitary Sewer Fund can only be used for sanitary sewer utility system items. Workshop Agenda Item E1 Attachment 1 Packet Page Number 47 of 172 General obligation bonds and the Capital Improvement Projects Fund can be used for more than one type of project. General obligation bonds (that are not supported by special assessments) require voter approval and can be generally issued for any public purpose. Tax increment bonds and the tax increment funds can be used for redevelopment, park development and public works improvements provided they are done within a reasonable proximity of the property development that created the increment. There should also be a relationship between the need for the improvement projects and the property development. The 2013-2017 C.I.P. assumes that no bond issue referendums will be held during this five-year period. Bonds totaling $37,764,000 are planned to be issued in 2013-2017 to finance project costs. Under state law, at least 20% of a project’s costs must be assessed in order to issue special assessment and general obligation improvement bonds without a referendum. Projects from 2013-2017 will have 40 - 50% of costs assessed. Several projects and major purchases in the C.I.P. will be financed by the Ambulance Service Fund, Capital Improvement Projects (CIP) Fund, Community Center Operations Fund, Environmental Utility Fund, Fire Truck Replacement Fund, Fleet Management Fund, Park Development Fund, Redevelopment Fund, Sanitary Sewer Fund, St. Paul Water Availability Charges (WAC) Fund, Street Light Utility Fund, Public Safety Expansion Fund, Tree Preservation Fund and the Maplewood Area EDA Fund. Financial resources have been and will be accumulated in these funds for the specified projects. Impact on Property Taxes General obligation improvement bonds are issued to finance public works project costs that are not assessed and not financed by other revenue sources (e.g., state aid, Sanitary Sewer Fund, Ramsey County, or other cities). The annual principal and interest payments on these bonds are financed by property taxes in the debt service portion of the city’s annual budget. These debt service property tax levies were $3,958,103 for 2011 and $4,208,103 for 2012. New general obligation improvement bonds totaling $15,563,600 are anticipated to be issued over the next five years to finance projects. The tax levies required for the principal and interest payments on existing and new bonds are listed in the table below. Property taxes are also levied for several funds to finance other projects in the Capital Improvement Plan. The property tax levies for projects by fund are also listed in the table below. FUND TOTAL 2013 2014 2015 2016 2017 DEBT SERVICE: FOR BONDS ISSUED PRIOR TO 2011 $18,343,705 $4,100,529 $4,050,642 $3,511,783 $3,475,917 $3,204,834 FOR BONDS ISSUED IN 2011 415,000 83,000 83,000 83,000 83,000 83,000 FOR IMPROVEMENT BONDS ISSUED 2012-2016 3,231,000 0 445,000 824,000 936,000 1,026,000 DEBT SERVICE TOTAL 21,989,705 4,183,529 4,578,642 4,418,783 4,494,917 4,313,834 CAPITAL IMPROVEMENT PROJECTS 900,000 180,000 180,000 180,000 180,000 180,000 FIRE TRUCK REPLACEMENT 250,000 50,000 50,000 50,000 50,000 50,000 PUBLIC SAFETY EXPANSION 1,000,000 200,000 200,000 200,000 200,000 200,000 REDEVELOPMENT 200,000 40,000 40,000 40,000 40,000 40,000 MAPLEWOOD AREA EDA 446,350 89,270 89,270 89,270 89,270 89,270 TOTAL $24,786,055 $4,742,799 $5,137,912 $4,978,053 $5,054,187 $4,873,104 Planned Levies Per CIP The financial resources within the Capital Improvement Projects Fund are derived primarily from property taxes. This fund is used to finance major capital outlay expenditures that cannot be easily financed by alternative methods and that individually cost in excess of $50,000. The tax levy for the Capital Improvement Projects Fund was $145,000 for 2012. In order to finance the 2013-2017 C.I.P., the tax levy will need to total $900,000 over the next five years. Workshop Agenda Item E1 Attachment 1 Packet Page Number 48 of 172 The Fire Truck Replacement Fund was established in 1999. The tax levy for this fund was $50,000 in 2012. A continued annual tax levy of $50,000 is required in order to replace fire trucks after they are 20 years old. The Public Safety Expansion Fund was established in 2011 to finance major capital outlay expenditures related to Public Safety buildings. The tax levy for this fund was $200,000 in 2012 and will need to continue at this level through 2017. The Redevelopment Fund accounts for cash assets that are for redevelopment including a housing rehabilitation and replacement program that is designed to eliminate scattered blighted housing, provide new housing, and provide funds for rehabilitation and repair. The tax levy for this fund was $0 in 2012. Beginning with taxes payable in 2013, it will require an annual tax levy of $40,000 to finance the housing program and other redevelopment. The Maplewood Area EDA was established in 2009 and is proposing a .5% tax levy beginning with taxes payable in 2013. Overall, the projects included within the 2013-2017 C.I.P. can be financed without depleting the City’s financial resources. Each year when a new C.I.P. is prepared, the financing plans will be reviewed and refined as necessary. Workshop Agenda Item E1 Attachment 1 Packet Page Number 49 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 50 of 172 PROJECT DETAILS Workshop Agenda Item E1 Attachment 1 Packet Page Number 51 of 172 PROJECT DETAILS The pages in this section consist of a one-page summary for each project and maps showing the location of each project. The projects are grouped by neighborhood beginning with Western Hills-Neighborhood #1 which is in the northwest corner of the city. There are 13 neighborhoods in Maplewood and the location of each is shown on the map on the next page. The 14th part of this section consists of projects without a neighborhood designation. Most of these projects are large equipment purchases which will be used throughout the city. Workshop Agenda Item E1 Attachment 1 Packet Page Number 52 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 53 of 172 Workshop Agenda Item E1 Attachment 1 Packet Page Number 54 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects Located in Western Hills - Neighborhood #1 Map Legend Project Description C.I.P. Project # No projects are planned for this neighborhood. Neighborhood Population 2010 – 1,505 Breakdown by density: Fully developed – 1,700 790 – Low density 37 – medium density 873 – High density Workshop Agenda Item E1 Attachment 1 Packet Page Number 55 of 172 ABEL ST NJACKSON ST NFENTON AVE E ONACREST CT N WATER WORKS RD W ADOLPHUS ST NADOLPHUS ST NJACKSON ST NSUMMER AVEBEAUMONT ST NDOWNS AVE E MOUNT VERNON AVE E MISSISSIPPI ST NBELLWOOD AVE E SKILLMAN AVE E CITY HEIGHTS DR NO N A C R EST CRVSYLVAN STAGATE ST NGURNEY ST NKINGSTON AVE ERICE STLARPENTEUR AVE E ROSELAWN AVE E COUNTY ROAD B E LARPENTEUR AVE W ROSELAWN AVE W COUNTY ROAD B W 456730 456749 456725 §¨¦35E TroutBrookNeighborhood PreserveWestern Hills Park Western Hills Neighborhood #1 Workshop Agenda Item E1 Attachment 1 Packet Page Number 56 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects Located in Parkside - Neighborhood #2 Map Legend Project Description C.I.P. Project # A Arkwright/Sunrise Area Streets PW11.090 Neighborhood Population 2010 – 4,987 Breakdown by density: Fully developed – 5,028 3,572 – Low density 481 – medium density 975 – High density Workshop Agenda Item E1 Attachment 1 Packet Page Number 57 of 172 SUM MER CT BELMONT LN EHENDRY PL NH IGHWAY DR L A R P E NT EU R A V E E ELDRIDGE AVE E BURR ST NKIN G S TO N AVE E EDGEMONT STEDGEMONT STV IKING DR E RIPLEY AVE ESLOAN ST NMCMENEMY ST NBRADLEY ST NBELLWOOD AVE E PAYNE AVE NMOUNT VERNON AVE E LAURIE RD E BRADLEY ST NALLEN PL NSKILLMAN AVE E ARCADE ST NSEARLE ST NBELLWOOD AVE E JESSIE ST NBURKE CT BURKE AVE E DESOTO STVIKING DR ELDRIDGE AVE E PRICE AVECLARK ST NLARK AVE E ADOLPHUS ST NPAYNE AVE NBELLWOOD AVE E LEE ST NPAYNE AVE NMISSISSIPPI ST NSLOAN ST NBELMONT LN E MA PL E HILLS DRGREENBRIER ST NBURR ST NKENWOOD DR WKENWOOD CT NKENWOOD DR ESUMMER L NSLOAN PLSOPHIA A V E ARKWRIGHT ST NKINGSTON AVE E RIPLEY AVE DESOTO STMCMENEMY ST NSKILLMAN AVE E SUNRISE DR NROSELAWN AVE E ARCADE ST NCOUNTY R OA D B E EDGERTON ST NLAR P E N T EU R AVE E 456725 456725 456758 456727 456730 £¤61 §¨¦35E Roselawn Park Edgerton Park KenwoodParkMaplecrestParkOehrline Lake Maple H i l l s P o n d Keller Lake !(A Parkside Neighborhood #2 Workshop Agenda Item E1 Attachment 1 Packet Page Number 58 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 59 of 172 PROJECT NUMBER:PW11.090 DESCRIPTION:Neighborhood area street reconstruction JUSTIFICATION: The Arkwright and Sunrise area streets are very badly deteriorated and existing drainage conditions are poor. The streets in this area are in bad condition and in need of major reconstruction. Replacement will include upgrades to the area drainage system in coordination with the improvements to the area streets. This area is a key neighborhood in need of improvement according to the Street Superintendent. Streets in this project area include: McMenemy St, Highway Dr, Lark Ave, Arkwright St, Clark St, Burr St, Hendry Pl, Desoto St, and Sunrise. 2.2 miles of streets, Average PCI: 33 PROJECT STARTING DATE:August 2012 PROJECT COMPLETION DATE:October 2013 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$0 Construction:$4,400,000 Equipment and Other:$0 Project Costs:$4,600,000 TOTAL COST:$4,600,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Public Works NEIGHBORHOOD:02 - Parkside PROJECT TITLE:Arkwright/Sunrise Area Streets Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Bonds-G.O. Improvement 200,000 1,620,000 0 0 0 0 1,820,000 Bonds-Special Assessment 0 1,615,000 0 0 0 0 1,615,000 Environmental Utility Fund 0 460,000 0 0 0 0 460,000 Sanitary Sewer Fund 0 329,000 0 0 0 0 329,000 St. Paul W.A.C. Fund 0 238,000 0 0 0 0 238,000 St. Paul Water 0 138,000 0 0 0 0 138,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 60 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects Located in Kohlman Lake - Neighborhood #3 Map Legend Project Description C.I.P. Project # No projects are planned for this neighborhood. Neighborhood Population 2010 – 1,874 Breakdown by density: Fully developed – 2,490 2,133 – Low density 357 – medium density 0 – High density Workshop Agenda Item E1 Attachment 1 Packet Page Number 61 of 172 C O N N O R A V ECONNOR CT KNOLLWOOD CT CAREY HEIGHTS DREDWARD STCOUN T Y ROAD D CIR KELLER PKWYPALM C T P A L M C IRLINDEN LNKOHLMAN LNFOREST STB RO O K S C T MERIDIAN DRBELLECREST DR HIGHRIDGE C T BEAM AVE PLAZA C IR L Y DIA AVE E ARCADE ST NDE A U VILLE DR ALVERADO DR BEAM AVE CYPRESS STCOUNTY ROAD D EADELE STDEMON T A V E MAPLE W O O D D R DULUTH STHIGHWAY 61GULDEN RDFRANK STWALTE R ST COUNTY ROAD D E COUNTY ROAD C E ARCADE ST N456722 456719 456723 £¤61 KOHLMAN MARSH OPEN SPACEHidden MarshNeighborhoodPreserveFishers Corner Neighborhood Preserve Spoon Lake Neighborhood Preserve Sunset Ridge Park Kohlman Park Lower Sunset Ridge Park Spoon Lake Gervais Lake Kohlman Lake Kohlman Lake Neighborhood #3 Workshop Agenda Item E1 Attachment 1 Packet Page Number 62 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects Located in Hazelwood - Neighborhood #4 Map Legend Project Description C.I.P. Project # No projects are planned for this neighborhood. Neighborhood Population 2010 – 3,853 Breakdown by density: Fully developed – 3,895 2,538 – Low density 228 – medium density 1,129 – High density Workshop Agenda Item E1 Attachment 1 Packet Page Number 63 of 172 HAZELWOOD STBEAM AVE WHITE BEAR AVE456765 456723 456765 456723 456719 Æ%36 KOHLMAN CRE E K OPEN SPACE Kohlman Creek Neighborhood Preserve Hazelwood Park Harvest Park FourSeasons ParkLegacy Park Hazelwood Neighborhood #4 Portion of Sherwood CIP Project PW07.100 Workshop Agenda Item E1 Attachment 1 Packet Page Number 64 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects Located in Maplewood Heights - Neighborhood #5 Map Legend Project Description C.I.P. Project # A Joy Park Improvements PM03.060 Neighborhood Population 2010 – 2,685 Breakdown by density: Fully developed – 2,929 1,549 – Low density 1,300 – medium density 80 – High density Workshop Agenda Item E1 Attachment 1 Packet Page Number 65 of 172 !( BRENNER A V E DORLAND RD NGALL AVE STANDRIDGE PLMAPLE LN E ME Y E R CT NBARTELMY LNWOODLYNN AVE S T A N D RIDGE AVE BARTELMY CT NW INTHROP DRMARY LNRADATZ AVEFREDERICK STCHIPPEWA CT NWOODLYNN AVECHISHOLM CT NARIEL STMAPLE LN LAKE STMAPLEVIEW AVE BELLAIRE AVELAKEW O O D DR NCHIPPEWA AVEFURNESS STMARY STHOWARD ST NLYDIA AVE W L A K E B L VDWHITE BEAR AVECOUNTY ROAD D E BEAM AVE MCKNIGHT RD N45671094567107456768 456765 456719 Æ%120 §¨¦694 Joy Park Neighborhood Preserve Prairie Farm Neighborhood Preserve Joy ParkPlaycrest Park Maplewood Heights Park !(A Maplewood Heights Neighborhood #5 Workshop Agenda Item E1 Attachment 1 Packet Page Number 66 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 67 of 172 PROJECT NUMBER:PM03.060 DESCRIPTION:Joy Park Development/Management/Trail/Shoreland Protection JUSTIFICATION: Joy Park is a 63-acre park site that was conveyed to the city in 1995. The park is located at the intersection of Joy Road and Century Avenue. Joy Park is arguably one of the most beautiful land forms in the city park system. Phase I improvements began in 2008-09 with construction of the Lake Links Trail, reconstruction of the boat launch parking lot, installation of five rain gardens, and enhancement of the western wetlands. In 2010, 250' of shoreline was restored and two step platforms and one fishing pier were installed. In 2011, improvements continued with reconstruction of the western parking lot, installation of parking lot raingardens, bituminous trails, rustic trails, and additional shoreline restoration and step access points. Funds are requested for 2013 to install a picnic shelter, finish the trail plan, restoration work completion, and additional recreation opportunities. PROJECT STARTING DATE:May 2007 PROJECT COMPLETION DATE:December 2013 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$25,000 Land Acquisition:$0 Construction:$400,000 Equipment and Other:$50,000 Project Costs:$475,000 TOTAL COST:$475,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Parks NEIGHBORHOOD:05 - Maplewood Heights PROJECT TITLE:Joy Park Improvements Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Park Development Fund 300,000 175,000 0 0 0 0 475,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 68 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects Located in Sherwood Glen - Neighborhood #6 Map Legend Project Description C.I.P. Project # A Public Works Carpeting MT08.130 B Maplewood Community Center Improvements MT12.010 C Police Department Expansion PD11.010 D TH 36 – English Intersection Improvements PW07.100 Neighborhood Population 2010 – 3,466 Breakdown by density: Fully developed – 3,767 2,721 – Low density 712 – medium density 334 – High density Workshop Agenda Item E1 Attachment 1 Packet Page Number 69 of 172 !(HAZELWOOD STENGLISH STWHITE BEAR AVE456725 456725 456765 456727456727 £¤61 Æ%36 Flicek ParkTimberPark Robinhood Park Sherwood Park City Hall Campus ParkFootprintLake Wicklander'sPond!(C!(B !(A !(D Sherwood Glen Neighborhood #6 Portion of Glastone CIP Project PW04.010 Workshop Agenda Item E1 Attachment 1 Packet Page Number 70 of 172 PROJECT NUMBER:MT08.130 DESCRIPTION:Public Works Carpeting JUSTIFICATION: The carpet at Public Works is wearing out and/or failing due to age and usage and needs to be replaced. The carpet will be evaluated each year to determine which areas need to be replaced. PROJECT STARTING DATE:June 2016 PROJECT COMPLETION DATE:July 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$61,000 Project Costs:$61,000 TOTAL COST:$61,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Building Maintenance NEIGHBORHOOD:06 - Sherwood Glen PROJECT TITLE:Public Works Carpeting Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total C.I.P. Fund 0 0 0 0 61,000 0 61,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 71 of 172 PROJECT NUMBER:MT12.010 DESCRIPTION:MCC Master Project List Repairs, Replacement, Improvements and Upgrades JUSTIFICATION: These items are from the Maplewood Community Center Building and Maintenance Long Range Project List that has been compiled from past, current and future repairs, replacement, improvements, and upgrades. The goal is to perform planned maintenance projects over the next five (5) years while limiting the expenses to $200,000 per year. Individual projects are not listed here as the priority for each individual project will most certainly change over the next 5 years. PROJECT STARTING DATE:January 2012 PROJECT COMPLETION DATE:December 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$1,250,000 Project Costs:$1,250,000 TOTAL COST:$1,250,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Building Maintenance NEIGHBORHOOD:06 - Sherwood Glen PROJECT TITLE:Maplewood Community Center Improvements Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Community Center Operations Fund 250,000 200,000 200,000 200,000 200,000 200,000 1,250,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 72 of 172 PROJECT NUMBER:PD11.010 DESCRIPTION:Expansion of the Current Police Department JUSTIFICATION: This project is to expand and improve the existing police department over the next two years. The police department has been operating for many years in restricted spaces. Expansion and improvement is needed to continue progressive operations in a space that the department has occupied for 25 years. A space needs study was conducted in 2011 which provided a template to proceed with improvements. This template proposed expansion in several areas of the building in the form of work area "pods" and enclosing and covering the police vehicle parking area with relocation of the undersized and poorly-ventilated locker rooms to the area above that parking space. Construction of these different "pods" could be spaced out over a few years or completed all at once. Planning for the additions will begin in 2012 with construction projected for 2013 and 2014. PROJECT STARTING DATE:March 2012 PROJECT COMPLETION DATE:December 2014 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$250,000 Land Acquisition:$0 Construction:$7,500,000 Equipment and Other:$0 Project Costs:$7,750,000 TOTAL COST:$7,750,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Building Maintenance NEIGHBORHOOD:06 - Sherwood Glen PROJECT TITLE:Police Department Expansion Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Public Safety Expansion Fund 370,000 0 0 0 0 0 370,000 Bonds-G.O. Improvement 0 4,000,000 3,380,000 0 0 0 7,380,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 73 of 172 PROJECT NUMBER:PW07.100 DESCRIPTION:Interchange Improvement JUSTIFICATION: The TH 36 Access Management Project involves removing the last at-grade intersections along Highway 36 between the eastern Ramsey County line in North Saint Paul and Interstate 35W in Roseville. The project involves access improvements along Highway 36 at English Street, Atlantic Street, and Hazelwood Street. The preferred alternative includes construction of a diamond interchange at English Street and Highway 36. Other improvements include auxiliary lanes between the English Street ramps and the TH 61 ramps, reconstructing a portion of English Street, installation of traffic signals, eliminating right-in/right-out access points at Atlantic Street and Hazelwood Street, a new bridge over TH 36 for the Ramsey County Bruce Vento Trail, and local roadway improvements to enhance local circulation. PROJECT STARTING DATE:April 2005 PROJECT COMPLETION DATE:October 2014 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$2,200,000 Land Acquisition:$1,000,000 Construction:$14,580,000 Equipment and Other:$0 Project Costs:$17,780,000 TOTAL COST:$17,780,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Public Works NEIGHBORHOOD:06 - Sherwood Glen PROJECT TITLE:TH 36 - English Intersection Improvements Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Environmental Utility Fund 100,000 100,000 100,000 0 0 0 300,000 Bonds-M.S.A. 900,000 700,000 400,000 0 0 0 2,000,000 Mn/DOT 600,000 2,250,000 1,650,000 0 0 0 4,500,000 Bonds-Special Assessment 0 420,000 0 0 0 0 420,000 RWMWD 0 490,000 490,000 0 0 0 980,000 Ramsey County 0 250,000 250,000 0 0 0 500,000 St. Paul W.A.C. Fund 0 30,000 0 0 0 0 30,000 Sanitary Sewer Fund 0 50,000 0 0 0 0 50,000 Federal Aid 0 4,200,000 3,150,000 0 0 0 7,350,000 Grants 0 575,000 575,000 0 0 0 1,150,000 Bonds-Tax Increment 0 500,000 0 0 0 0 500,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 74 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects Located in Gladstone - Neighborhood #7 Map Legend Project Description C.I.P. Project # A Gladstone Area Streetscape – Phase I CD04.010 B Gladstone – Phase II CD09.020 C Gladstone Savanna Improvements PM08.050 Neighborhood Population 2010 – 3,034 Breakdown by density: Fully developed – 3,586 3,027 – Low density 422 – medium density 137 – High density Workshop Agenda Item E1 Attachment 1 Packet Page Number 75 of 172 !( GORDO N AV E EDWARD STROSEWOOD AVE SPHALEN PLADELE STWALTER STSOPHIA AVE FRANK STCLARENCE STRYAN AVE SUMMER AVE SOPHIA AVEATLANTIC STDIETER STIDE STFRISBIE AVE HAZELWOOD STKENNARD STDULUTH STHAGEN DRBARCLAY STMANTON STROSEWOOD AVE NSUMMER AV E EAST SHORE D R FLANDRAU STGUL DE N P L ATLANTIC STBARCLAY STMARYKNOLL AVEPROSPERITY RDPROSPERITY RDBIRMINGHAM STPRICE AVE RIPLEY AVE LARPENTEUR AVE E FROST AVE ENGLISH STWHITE BEAR AVEHAZELWOOD ST456729 456727 456728 456762 456728 456730 456765 Gladstone Savanna Neighborhood Preserve Flicek Park GlosterParkRobinhood Park Wakefield ParkL o o k o u t P a r k Wakefield Lake Lake PhalenRoundLake !(C !(B!(A Gladstone Neighborhood #7 Workshop Agenda Item E1 Attachment 1 Packet Page Number 76 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 77 of 172 PROJECT NUMBER:CD04.010 DESCRIPTION:Gladstone Area (Frost and English Streets) Improvements JUSTIFICATION: The redevelopment of the Gladstone area was proposed to begin in 2008. A failure of the original development proposal delayed the project 3+ years. This project will include street improvements as part of Phase I at the former St. Paul Tourist Cabin Site. Proposed improvements include installation of sidewalks, decorative streetlights, entry monuments, street side landscaping, and colored concrete crosswalks. A portion of the project will begin in 2011 with completion in 2013. The level of the improvements require an agreement with the developer of The Shores project and are TIF supported in order to accomplish the goals as noted within the Master Plan. Major storm water improvements and improvements to the Savanna are included in various stages of the project elsewhere in the Capital Improvement Plan. PROJECT STARTING DATE:April 2011 PROJECT COMPLETION DATE:November 2013 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$800,000 Land Acquisition:$1,000,000 Construction:$5,598,300 Equipment and Other:$0 Project Costs:$7,398,300 TOTAL COST:$7,398,300 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Redevelopment NEIGHBORHOOD:07 - Gladstone PROJECT TITLE:Gladstone Area Streetscape- Phase I Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Environmental Utility Fund 475,000 250,000 0 0 0 0 725,000 Street Light Utility Fund 0 715,000 0 0 0 0 715,000 Bonds-Special Assessment 2,200,000 0 0 0 0 0 2,200,000 Mn/DOT 1,371,300 0 0 0 0 0 1,371,300 Sanitary Sewer Fund 175,000 50,000 0 0 0 0 225,000 St. Paul W.A.C. Fund 50,000 0 0 0 0 0 50,000 Grants 0 25,000 0 0 0 0 25,000 Bonds-G.O. Improvement 1,037,000 0 0 0 0 0 1,037,000 State Aid 0 1,050,000 0 0 0 0 1,050,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 78 of 172 PROJECT NUMBER:CD09.020 DESCRIPTION:Redevelopment of Gladstone JUSTIFICATION: The second phase of Gladstone is proposed to include improvements from Walter Street (the terminus of Phase I) and extend easterly through and include English Street. The improvements will include burial of power lines, streetscape, new roadways for development, new storm water initiatives and utility extensions. It is proposed that this be a cooperative project with a developer although it may be necessary for the City to show investment to spur the development community. The grants are not secured at this time but are part of the future proposed financing needs to proceed with projects. PROJECT STARTING DATE:January 2017 PROJECT COMPLETION DATE:November 2018 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$1,000,000 Land Acquisition:$0 Construction:$3,100,000 Equipment and Other:$0 Project Costs:$4,100,000 TOTAL COST:$4,100,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Redevelopment NEIGHBORHOOD:07 - Gladstone PROJECT TITLE:Gladstone - Phase II Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Bonds-Special Assessment 0 0 0 0 0 1,500,000 1,500,000 Bonds-M.S.A. 0 0 0 0 0 350,000 350,000 Grants 0 0 0 0 0 1,250,000 1,250,000 Sanitary Sewer Fund 0 0 0 0 0 250,000 250,000 Environmental Utility Fund 0 0 0 0 0 150,000 150,000 Street Light Utility Fund 0 0 0 0 0 600,000 600,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 79 of 172 PROJECT NUMBER:PM08.050 DESCRIPTION:Restore Native Plant Communities and Install Trails and Interpretive Signage JUSTIFICATION: Gladstone Savanna is a 23-acre neighborhood preserve that formerly housed railroad maintenance facilities. Located in an area undergoing redevelopment, the improvements at the preserve will add much to the neighborhood and will celebrate Maplewood's cultural and natural heritage. PROJECT STARTING DATE:July 2012 PROJECT COMPLETION DATE:November 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$300,000 Land Acquisition:$0 Construction:$1,280,000 Equipment and Other:$0 Project Costs:$1,580,000 TOTAL COST:$1,580,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Parks NEIGHBORHOOD:07 - Gladstone PROJECT TITLE:Gladstone Savanna Improvements Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Environmental Utility Fund 100,000 0 50,000 0 50,000 0 200,000 Bonds-Special Assessment 400,000 0 0 0 0 0 400,000 Bonds-G.O. Improvement 200,000 0 0 0 0 0 200,000 Park Development Fund 280,000 0 250,000 0 250,000 0 780,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 80 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects Located in Hillside - Neighborhood #8 Map Legend Project Description C.I.P. Project # A Hillcrest Area Roadway Improvements CD04.030 B Hillcrest Area Streetscape CD04.050 C Fire Training Facility FD09.030 D Goodrich Park Improvements PM11.020 Neighborhood Population 2010 – 4,253 Breakdown by density: Fully developed – 5,023 2,257 – Low density 2,517 – medium density 249 – High density Workshop Agenda Item E1 Attachment 1 Packet Page Number 81 of 172 NORTH SAINT PAUL RDCENTURY AVE NLARPENTEUR AVE E HOLLOWAY AVE MCKNIGHT RD N456768 456730 456729 456730 Æ%120 H O L L O W AY MARSH O P EN SPACE Priory Neighborhood Preserve Goodrich Park HillsideParkNebraska Park Sterlin g Oaks P ar k !(C !(B !(A !(D Hillside Neighborhood #8 Workshop Agenda Item E1 Attachment 1 Packet Page Number 82 of 172 PROJECT NUMBER:CD04.030 DESCRIPTION:Hillcrest Area (Larpenteur at White Bear Avenue) Roadway Improvements JUSTIFICATION: The redevelopment of the Hillcrest area is proposed to begin with a streetscape improvement. The second phase will include roadway improvements to N. St. Paul Road, Van Dyke, and two new east-west roadways, along with upgrades to White Bear Avenue. Proposed improvements include the realignment of N. St. Paul Road at White Bear Avenue, a new Van Dyke between N. St. Paul Road and Ripley, two new roads between White Bear and Van Dyke, and rehabilitation of Larpenteur and White Bear Avenues with colored and concrete block crosswalks. This project has been delayed pending completion of the Gladstone Neighborhood Redevelopment Project. PROJECT STARTING DATE:June 2017 PROJECT COMPLETION DATE:December 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$500,000 Land Acquisition:$0 Construction:$1,500,000 Equipment and Other:$0 Project Costs:$2,000,000 TOTAL COST:$2,000,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Redevelopment NEIGHBORHOOD:08 - Hillside PROJECT TITLE:Hillcrest Area Roadway Improvements Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Bonds-Tax Increment 0 0 0 0 0 1,000,000 1,000,000 Bonds-Special Assessment 0 0 0 0 0 1,000,000 1,000,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 83 of 172 PROJECT NUMBER:CD04.050 DESCRIPTION:Hillcrest area (Larpenteur at White Bear Avenue) streetscape improvements JUSTIFICATION: The redevelopment of the Hillcrest area is proposed to begin with a streetscape improvement. The first phase will include streetscape improvements to Larpenteur Avenue from Kennard to Stanich and along White Bear Avenue from Larpenteur to the Gateway Trail. Proposed improvements include the burying of the overhead power lines, installation of sidewalks, decorative streetlights with banners and flower baskets, entry monuments, street side landscaping, and colored concrete crosswalks. This project has been delayed pending completion of the Gladstone Neighborhood Redevelopment Project. PROJECT STARTING DATE:June 2017 PROJECT COMPLETION DATE:November 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$250,000 Land Acquisition:$0 Construction:$2,250,000 Equipment and Other:$0 Project Costs:$2,500,000 TOTAL COST:$2,500,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Redevelopment NEIGHBORHOOD:08 - Hillside PROJECT TITLE:Hillcrest Area Streetscape Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Bonds-Tax Increment 0 0 0 0 0 1,250,000 1,250,000 Bonds-M.S.A. 0 0 0 0 0 750,000 750,000 Bonds-Special Assessment 0 0 0 0 0 500,000 500,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 84 of 172 PROJECT NUMBER:FD09.030 DESCRIPTION:East Metro Fire Training Facility JUSTIFICATION: The East Metro area is lacking a quality fire training facility. This facility will allow firefighters to enhance their skills in a safe environment. It will allow for better training with the additions of a burn building, confined space area, tower burn building, training room and other training props as needed. This facility will be operated under a joint powers agreement with all fire departments who would like to be a part of it. The property that is available for us is located west of the intersection of Highways 120 and Highway 5. The facility will be built on five acres and will be environmentally friendly utilizing wind solar and geothermal. This facility will bring a sustainable green environment to the location. We have already received the property along with site cleanup funds totaling $1.95 million so the total cost that needs to be funded from grants or bonding is the amount of $3.5 million. PROJECT STARTING DATE:January 2012 PROJECT COMPLETION DATE:November 2013 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$500,000 Land Acquisition:$0 Construction:$3,450,000 Equipment and Other:$0 Project Costs:$3,950,000 TOTAL COST:$3,950,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Building Maintenance NEIGHBORHOOD:08 - Hillside PROJECT TITLE:Fire Training Facility Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Ramsey County 450,000 0 0 0 0 0 450,000 Environmental Utility Fund 250,000 0 0 0 0 0 250,000 Grants 3,000,000 0 0 0 0 0 3,000,000 C.I.P. Fund 15,000 235,000 0 0 0 0 250,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 85 of 172 PROJECT NUMBER:PM11.020 DESCRIPTION:Goodrich Park Improvements JUSTIFICATION: Goodrich Park is a 25 Acre Park located at 1980 No. St. Paul Rd. The park is in extremely poor condition. It is the host site for our adult softball program. There is significant erosion, standing water, and major water drainage problems throughout the park. Parking has also become an increasing issue. The playground equipment is in extremely poor condition. In 2011, phase one of the redevelopment plan was completed with the installation of new state of the art lighting on Field #1. In 2012, under City Council and the Parks and Recreation Commission direction, staff will be changing the name of Goodrich Park to Veteran's Memorial Park to honor our veterans. In addition to the funding requested from the Park Development Fund, staff will be actively looking for grants and alternative funding to offset the cost of this project. PROJECT STARTING DATE:April 2011 PROJECT COMPLETION DATE:October 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$18,000 Land Acquisition:$0 Construction:$1,450,000 Equipment and Other:$0 Project Costs:$1,468,000 TOTAL COST:$1,468,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Parks NEIGHBORHOOD:08 - Hillside PROJECT TITLE:Goodrich Park Improvements Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Grants 0 0 100,000 75,000 75,000 75,000 325,000 Park Development Fund 118,000 0 50,000 375,000 375,000 225,000 1,143,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 86 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects Located in Beaver Lake - Neighborhood #9 Map Legend Project Description C.I.P. Project # A Nature Center Building Improvements MT12.020 B City Landfill Closure PW02.120 C Farrell/Ferndale Area Street Improvements PW09.080 Neighborhood Population 2010 – 5,142 Breakdown by density: Fully developed – 5,646 2,173 – Low density 2,958 – medium density 515 – High density Workshop Agenda Item E1 Attachment 1 Packet Page Number 87 of 172 !( MARYLAND AVE STILLW A T E R R D MCKNIGHT RD NCENTURY AVE N456768 456731 456734 Æ%120 Æ%5 Æ%120 §¨¦94 Beaver Lake County Park Jims Prairi e Neighb or h o o d Preserv e Nature Center Neighborhood PreserveBeaver CreekNeighborhoodPreserveGeranium Park Gethsemane Park Lions Park Michael Lake Beaver Lake 3M Lake !(C !(B !(A Beaver Lake Neighborhood #9 Workshop Agenda Item E1 Attachment 1 Packet Page Number 88 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 89 of 172 PROJECT NUMBER:MT12.020 DESCRIPTION:Exterior Siding Repair/Replacement, Roof Repair, Interior Improvements, Furnace Upgrade JUSTIFICATION: The Nature Center is a educational facility that is enjoyed by the surrounding communities and benefits the youth and adults alike in learning about nature and to appreciate, preserve, and protect our environment. The building needs to have the cedar siding replaced in areas due to rotting The shake roof shakes are deteriorating, splitting, and sliding out which may require either repairing or replacing upon further investigation. The flat roof areas need to be inspected, repaired or replaced due to interior leaking along with extending the drain scuppers and flashing correctly in such a way as to shed water away from the building siding. The interior improvements include carpet replacement, updating the rooms, furnace / airconditioning unit number two (2) replaced, and energy saving improvements. PROJECT STARTING DATE:January 2014 PROJECT COMPLETION DATE:December 2014 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$53,400 Land Acquisition:$0 Construction:$0 Equipment and Other:$0 Project Costs:$53,400 TOTAL COST:$53,400 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Building Maintenance NEIGHBORHOOD:09 - Beaver Lake PROJECT TITLE:Nature Center Building Improvements Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total C.I.P. Fund 0 0 53,400 0 0 0 53,400 Workshop Agenda Item E1 Attachment 1 Packet Page Number 90 of 172 PROJECT NUMBER:PW02.120 DESCRIPTION:Closure of city dump west of Century, north of Ivy JUSTIFICATION: The Minnesota Pollution Control Agency is requiring the City of Maplewood to properly close the old city dump site. Closure will include a liner and stabilization channel for a drainage ditch to cross the site. This will eliminate storm water from inundating the waste and transferring leachate to other locations within the community. This project has been delayed from 2007 to 2012 due to funding limitations. The Grant is proposed to be a cooperative venture with the Minnesota Pollution Control Agency. PROJECT STARTING DATE:June 2012 PROJECT COMPLETION DATE:December 2013 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$50,000 Land Acquisition:$0 Construction:$325,000 Equipment and Other:$0 Project Costs:$375,000 TOTAL COST:$375,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Public Works NEIGHBORHOOD:09 - Beaver Lake PROJECT TITLE:City Landfill Closure Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Grants 50,000 0 0 0 0 0 50,000 Environmental Utility Fund 79,000 246,000 0 0 0 0 325,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 91 of 172 PROJECT NUMBER:PW09.080 DESCRIPTION:Neighborhood Area Street Reconstruction JUSTIFICATION: The streets just east of 3M and south of Minnehaha Ave are in need of full street reconstruction including significant drainage improvements. Most streets have no curbing and water cannot properly be channeled out of the street section. Storm water pipe and BMPs will be required in the neighborhood. Infiltration basins, rainwater gardens, and other techniques will have to be explored to address drainage and treatment deficiencies. The following streets are included in the improvements: Margaret Ave, 5th Ave, Fremont Ave, Farrell St, Ferndale St, and Conway Service Dr. 2.1 miles of street, Average PCI: 43/100. PROJECT STARTING DATE:July 2014 PROJECT COMPLETION DATE:October 2015 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$0 Construction:$3,980,000 Equipment and Other:$0 Project Costs:$4,180,000 TOTAL COST:$4,180,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Public Works NEIGHBORHOOD:09 - Beaver Lake PROJECT TITLE:Farrell/Ferndale Area Street Improvements Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Bonds-G.O. Improvement 0 0 200,000 1,262,600 0 0 1,462,600 Bonds-Special Assessment 0 0 0 1,469,000 0 0 1,469,000 Sanitary Sewer Fund 0 0 0 296,000 0 0 296,000 St. Paul W.A.C. Fund 0 0 0 367,200 0 0 367,200 Environmental Utility Fund 0 0 0 418,000 0 0 418,000 St. Paul Water 0 0 0 167,200 0 0 167,200 Workshop Agenda Item E1 Attachment 1 Packet Page Number 92 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects Located in Battle Creek - Neighborhood #10 Map Legend Project Description C.I.P. Project # A Dennis/McClelland Area Street Improvements PW09.100 Neighborhood Population 2010 – 1,432 Breakdown by density: Fully developed – 1,470 1,270 – Low density 0 – medium density 200 – High density Workshop Agenda Item E1 Attachment 1 Packet Page Number 93 of 172 BROOKVIEW CTH U DSON PL CRESTVIEW DR NB R OOKVIEW DR MAYER LN 8 T H ST HUDSO N P L ODAY ST NHUDSON RD JAMES DRSTERLING ST NFARRELL STDENNIS LNFERNDALE ST NMCCLELLAND ST NMAYHILL RDLOWER A F T O N R DMCKNIGHT RD NUPPER AFTON RD CENTURY AVE SCENTURY AVE NL O W E R A F T O N R D 456739 456768 456772 Æ%120 §¨¦94 Afton Heights Park !(A Battle Creek Neighborhood #10 Workshop Agenda Item E1 Attachment 1 Packet Page Number 94 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 95 of 172 PROJECT NUMBER:PW09.100 DESCRIPTION:Neighborhood Area Street Reconstruction JUSTIFICATION: These streets have continued to deteriorate and will require a full street reconstruction with the addition of concrete curb and gutter. The following streets are included in the improvements: Sterling St, James Dr, McClelland St, Ferndale St, Dennis Ln, O'Day St, Mayer Ln, Farrell St, and Mayhill Rd. Unique storm water treatment methods will be required in this area near Battle Creek along with installation of drainage infrastructure. 2 miles of streets, Average PCI: 55/100 PROJECT STARTING DATE:July 2015 PROJECT COMPLETION DATE:October 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$0 Construction:$4,010,000 Equipment and Other:$0 Project Costs:$4,210,000 TOTAL COST:$4,210,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Public Works NEIGHBORHOOD:10 - Battle Creek PROJECT TITLE:Dennis/McClelland Area Street Improvements Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Bonds-G.O. Improvement 0 0 0 200,000 980,100 0 1,180,100 Bonds-Special Assessment 0 0 0 0 1,474,000 0 1,474,000 Sanitary Sewer Fund 0 0 0 0 345,000 0 345,000 St. Paul Water 0 0 0 0 210,500 0 210,500 St. Paul W.A.C. Fund 0 0 0 0 368,400 0 368,400 Environmental Utility Fund 0 0 0 0 632,000 0 632,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 96 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects Located in Vista Hills - Neighborhood #11 Map Legend Project Description C.I.P. Project # A Crestview/Highwood Area Streets PW08.060 Neighborhood Population 2010 – 2,589 Breakdown by density: Fully developed – 2,805 1,143 – Low density 1,642 – medium density 20 – High density Workshop Agenda Item E1 Attachment 1 Packet Page Number 97 of 172 ODAY ST SPOND AVE LINWOOD CT OA K RIDG E LNKING AVE P O ND AVE OAKRIDGE CT FERNDAL E STDORLAND DRDORLAND LN LONDIN LN SPRINGSIDE DR HILLWOOD DR MAILAND R D MARY LN BETH CTODAY CIR DORLAND PLHUNTINGTON CTLAKEWOOD DR SMAILAND CTTEAKWOOD DR OAKRIDGE DR LONDIN CT DORLAND RD SHIGHPOINT CRVPARKVIEW LN STERLING ST SMARNIE STD EER RIDGE LN SCRESTVIEW DR SMARY STDORL AND CT DOR LA N D RD SLOWER AFT ON RDCRESTV I E W FOREST DRMCKNIGHT RD SLINWOOD AVE L O WE R A F TO N RD 456725 456768 456739 ApplewoodNeighborhoodPreserveMailandParkCrestview Park Vista Hills Park !(A Vista Hills Neighborhood #11 Workshop Agenda Item E1 Attachment 1 Packet Page Number 98 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 99 of 172 PROJECT NUMBER:PW08.060 DESCRIPTION:Neighborhood Street Improvement JUSTIFICATION: Many streets south of Lower Afton Road and north of Linwood Avenue are deterioriating and in need of improvements. Streets included in the project area include Marnie Street, Lakewood Drive, Teakwood (Drive and Court), Oakridge Drive, Crestview Drive, Hillwood Drive, Pond Avenue, Dorland Road (from Mailand to Londin Lane), Highpoint Curve, King Avenue, Mary (Street and Lane),and O'Day (Street, Circle, and Lane). These streets have curb and gutter, but the pavement is beginning to fail. Most streets will require a partial reconstruction, while others may require full reconstruction due to utility improvements. This project will also include the reconstruction of Sterling St. (from Londin Lane to Crestview Forest). The pavement on this section of roadway is in poor condition and needs to be rehabilitated. It is a collector street for the adjacent neighborhoods. 4.1 miles of streets, Average PCI: 42/100 PROJECT STARTING DATE:July 2016 PROJECT COMPLETION DATE:October 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$0 Construction:$7,320,000 Equipment and Other:$0 Project Costs:$7,520,000 TOTAL COST:$7,520,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Public Works NEIGHBORHOOD:11 - Vista Hills PROJECT TITLE:Crestview/Highwood Area Streets Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Bonds-M.S.A. 0 0 0 0 0 413,000 413,000 St. Paul Water 0 0 0 0 0 263,200 263,200 St. Paul W.A.C. Fund 0 0 0 0 0 263,200 263,200 Environmental Utility Fund 0 0 0 0 0 1,218,000 1,218,000 Sanitary Sewer Fund 0 0 0 0 0 386,000 386,000 Bonds-G.O. Improvement 0 0 0 0 200,000 2,134,600 2,334,600 Bonds-Special Assessment 0 0 0 0 0 2,642,000 2,642,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 100 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects Located in Highwood - Neighborhood #12 Map Legend Project Description C.I.P. Project # A Fish Creek Open Space PM11.010 B Lakewood/Sterling Area Streets PW08.050 Neighborhood Population 2010 – 3,028 Breakdown by density: Fully developed – 3,106 2,906 – Low density 200 – medium density 0 – High density Workshop Agenda Item E1 Attachment 1 Packet Page Number 101 of 172 TI M B E R AVE LINWOOD CT MATTERHORN DR VALLEYVIEW AVE MORELA N D CTS C HA D T DR VALLE Y V IEW AVE DA HL AVE STERLING ST SS NO W S H OE LNPRO M O N TORY PLNEW CENTURY LN E FE R NDALE ST SSTERLING ST SCRESTVIEW CTNEMITZ A V E MAMIE AVE SO U T H C R E ST A V E PHYLIS CT HENRY LNBOXWOOD AVE DORLAND RD SNEW CENT URY BLVDSCHALLER DR TIMBER TRLCREST VIE W DR SDORLAND RD SDENNI S ST SMARNIE ST SDAHL A V E LAKEWOOD DR SMCCLELLAND ST SODAY ST SCARVER AVEMCKNIGHT RD SLINWOOD AVE HIGHWOOD AVE 456772 456725 456768 §¨¦494 F is h Creek O p e n SpaceCarver Neighborhood Preserve Applewood Neighborhood PreserveApplewood Park Pleasantview Park!(B !(A Highwood Neighborhood #12 Workshop Agenda Item E1 Attachment 1 Packet Page Number 102 of 172 PROJECT NUMBER:PM11.010 DESCRIPTION:Fish Creek Open Space JUSTIFICATION: The City Council approved a Joint Powers Agreement with Ramsey County and RWMWD to acquire a 70- acre site south of Carver Avenue. Commitments include: $425,000 plus interest from City of Maplewood, $425,000 from Ramsey County, and $175,000 from RWMWD. Staff is seeking grants and other funding for the remaining funds needed for this $2-$2.2 million acquisition. It is proposed that the northern 10-20 acres will be developed in 2014 to accomplish payment of a portion of the initial purchase. PROJECT STARTING DATE:June 2011 PROJECT COMPLETION DATE:December 2014 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$300,000 Land Acquisition:$2,281,000 Construction:$1,450,000 Equipment and Other:$0 Project Costs:$4,031,000 TOTAL COST:$4,031,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Parks NEIGHBORHOOD:12 - Highwood PROJECT TITLE:Fish Creek Open Space Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Ramsey County 300,000 125,000 0 0 0 0 425,000 Bonds-G.O. Improvement 0 0 500,000 0 0 0 500,000 Grants 506,000 600,000 0 0 0 0 1,106,000 Sanitary Sewer Fund 0 0 600,000 0 0 0 600,000 Park Development Fund 425,000 150,000 0 0 0 0 575,000 RWMWD 175,000 0 0 0 0 0 175,000 Bonds-Special Assessment 0 0 450,000 0 0 0 450,000 St. Paul W.A.C. Fund 0 0 200,000 0 0 0 200,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 103 of 172 PROJECT NUMBER:PW08.050 DESCRIPTION:Neighborhood Area Street Reconstruction JUSTIFICATION: Streets south of Highwood and north of Carver Avenue are in poor condition and in need of repair. The streets include Moreland Court, Snowshoe Lane, Lakewood Drive, Schadt Drive, Sterling Street, Oak Heights Court, Mamie Avenue, Mary Place, Marnie Court, Snowshoe Court, and Crestview Court. These streets have curb and gutter except Sterling Street. The existing curb will be maintained and the streets will be partially reconstructed. 1.7 miles of street, Average PCI 34/100 PROJECT STARTING DATE:July 2013 PROJECT COMPLETION DATE:October 2014 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$0 Construction:$2,590,000 Equipment and Other:$0 Project Costs:$2,790,000 TOTAL COST:$2,790,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Public Works NEIGHBORHOOD:12 - Highwood PROJECT TITLE:Lakewood/Sterling Area Streets Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Bonds-G.O. Improvement 0 200,000 886,300 0 0 0 1,086,300 Bonds-Special Assessment 0 0 768,000 0 0 0 768,000 Sanitary Sewer Fund 0 0 195,300 0 0 0 195,300 St. Paul Water 0 0 83,700 0 0 0 83,700 Environmental Utility Fund 0 0 373,000 0 0 0 373,000 St. Paul W.A.C. Fund 0 0 283,700 0 0 0 283,700 Workshop Agenda Item E1 Attachment 1 Packet Page Number 104 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects Located in Carver Ridge - Neighborhood #13 Map Legend Project Description C.I.P. Project # A Sterling Street Bridge Replacement PW12.020 Neighborhood Population 2010 – 170 Breakdown by density: Fully developed – 501 501 – Low density 0 – medium density 0 – High density Workshop Agenda Item E1 Attachment 1 Packet Page Number 105 of 172 HALLER CTHENRY LNHALLER LN STERLING ST SCARVER AVE 456772 §¨¦494 Fish Creek Open SpaceCarver Ridge Neighborhood #13 Workshop Agenda Item E1 Attachment 1 Packet Page Number 106 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 107 of 172 PROJECT NUMBER:PW12.020 DESCRIPTION:Replacement of bridge JUSTIFICATION: The bridge on Sterling Street in south Maplewood is in need of replacement in the coming years and programmed for a 2015 replacement in accordance with the council adopted bridge program. State Bridge Funds are expected to pay for a majority of the cost of the project. PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:October 2015 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$100,000 Land Acquisition:$0 Construction:$1,215,000 Equipment and Other:$0 Project Costs:$1,315,000 TOTAL COST:$1,315,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Public Works NEIGHBORHOOD:13 - Carver Ridge PROJECT TITLE:Sterling Street Bridge Replacement Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Bonds-M.S.A. 0 0 0 215,000 0 0 215,000 Mn/DOT 0 0 0 1,100,000 0 0 1,100,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 108 of 172 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 – 2017 Projects without a Neighborhood Designation Project Description CIP Project # Housing Replacement Program CD02.010 Commercial Property Redevelopment CD09.010 Replacement of Fire Truck FD03.020 Ambulance Replacement FD08.010 Ambulance Replacement FD09.020 Replacement of Fire Station FD10.010 Replacement of Fire Station FD10.011 Election Equipment IT12.010 Community Field Upgrades PM07.010 Park Equipment, Fence and Court Replacement PM08.040 Open Space Improvements PM08.060 EAB Ash Removal and Replanting PM13.013 Lift Station Upgrade Program PW03.210 Two Toro Lawn Mowers and Two Trailers PW06.010 One 3 Wheel Truckster PW06.060 One Snow Plow Truck PW06.070 1-Ton Truck PW07.030 Two Jacobsen Park Maintenance Machines PW08.020 Two Toro Mowers and One 4-Wheel Truckster PW09.020 1- Ton Truck PW09.030 Parallelogram Lift PW11.030 Single Axle Plow Truck PW11.040 One ½ Ton Pickup PW12.040 One Ton Truck PW12.050 Three Trailers PW13.010 Water Tanker PW13.020 Street Sweeper PW13.040 Workshop Agenda Item E1 Attachment 1 Packet Page Number 109 of 172 PROJECT NUMBER:CD02.010 DESCRIPTION:Purchase vacant or dilapidated properties and prepare sites for new housing JUSTIFICATION: The primary purpose of the Housing Replacement Program is to prevent neighborhoods from deteriorating. If a single dwelling deteriorates to the point of becoming a detriment or an eyesore, it will have an effect on the surrounding area. Other property owners may not be motivated to care for or to improve their properties if they live near or next to a rundown house. With this in mind, the city council established the Housing Replacement Program. The city council also has adopted policy guidelines that set standards for the purchase and resale of these properties. The cost estimate is based on the premise of purchasing a minimum of one property every other year until the goals of the program change. The last use of funds for this program provided an upgrade to the property at Larpenteur and Adolphus to redevelop this property. Revenue for this program were dedicated to the Gladstone Neighborhood Redevelopment Program in 2005. No funds were allocated in 2006 - 2012. Monies in 2013 will begin to be utilized for a housing survey/10yr. vision for the HRA/EDA/BEDC to work with. PROJECT STARTING DATE:January 2014 PROJECT COMPLETION DATE:December 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$200,000 Construction:$0 Equipment and Other:$0 Project Costs:$200,000 TOTAL COST:$200,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Redevelopment NEIGHBORHOOD:Not Designated PROJECT TITLE:Housing Replacement Program Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Redevelopment Fund 0 0 100,000 0 100,000 0 200,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 110 of 172 PROJECT NUMBER:CD09.010 DESCRIPTION:Purchase vacant or dilapidated commercial properties and prepare sites for new developme JUSTIFICATION: The primary purpose of the Commercial Property Redevelopment Program is to prevent neighborhoods from deteriorating. If a Commercial Property deteriorates to the point of becoming a detriment or an eyesore, it will have an affect on the surrounding area. Other property owners may not be motivated to care for or to improve their properties if they live near or next to a rundown property. The city council also has adopted policy guidelines that set standards for the purchase and resale of these properties. The cost estimate is based on the premise of purchasing a minimum of one property every other year until the goals of the program change. This would be a new city initiative under the direction of the EDA/BEDC. PROJECT STARTING DATE:June 2013 PROJECT COMPLETION DATE:December 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$100,000 Land Acquisition:$350,000 Construction:$0 Equipment and Other:$0 Project Costs:$450,000 TOTAL COST:$450,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Redevelopment NEIGHBORHOOD:Not Designated PROJECT TITLE:Commercial Property Redevelopment Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Economic Development Authority 0 100,000 0 175,000 0 175,000 450,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 111 of 172 PROJECT NUMBER:FD03.020 DESCRIPTION:1500GPM Fire Truck JUSTIFICATION: This fire truck will replace a 28 year old apparatus with significant rust issues. The truck will have more cabinet space than the present one and it will also have additional technology. This truck will be designed as a fire/rescue truck and will be developed to meet our needs over the next 20 years. PROJECT STARTING DATE:January 2014 PROJECT COMPLETION DATE:December 2014 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$469,730 Project Costs:$469,730 TOTAL COST:$469,730 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Replacement of Fire Truck Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fire Truck Replacement Fund 0 0 469,730 0 0 0 469,730 Workshop Agenda Item E1 Attachment 1 Packet Page Number 112 of 172 PROJECT NUMBER:FD08.010 DESCRIPTION:Modular ALS Ambulance JUSTIFICATION: Replacement or refurbishment of a 1999 ambulance. This keeps us on track with our replacement program for the six ambulances we currently have in place. This ambulance will have over 100,000 miles on it at the time of its replacement/refurbishment. PROJECT STARTING DATE:January 2013 PROJECT COMPLETION DATE:December 2013 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$121,850 Project Costs:$121,850 TOTAL COST:$121,850 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Ambulance Replacement Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Ambulance Service Fund 0 121,850 0 0 0 0 121,850 Workshop Agenda Item E1 Attachment 1 Packet Page Number 113 of 172 PROJECT NUMBER:FD09.020 DESCRIPTION:Modular ALS Ambulance JUSTIFICATION: Replacement or refurbishment of a 2000 ambulance. This keeps us on track with our replacement program for the six ambulances we currently have in place. This ambulance will have over 100,000 miles on it at the time of its replacement/refurbishment. PROJECT STARTING DATE:January 2016 PROJECT COMPLETION DATE:September 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$127,450 Project Costs:$127,450 TOTAL COST:$127,450 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Ambulance Replacement Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Ambulance Service Fund 0 0 0 0 127,450 0 127,450 Workshop Agenda Item E1 Attachment 1 Packet Page Number 114 of 172 PROJECT NUMBER:FD10.010 DESCRIPTION:New Fire Station JUSTIFICATION: Over the next five years, we will be investigating the need to replace one or all of the existing stations or downsize the number needed and/or rebuild in new locations. The oldest of the five stations is in need of some major work within the next five years, with the possibility of total replacement in order to make it cost effective. Four out of the five stations are over 30 years old and were built when the city was just starting to expand in its commerical and residential growth. In the last 10 years, the city has taken on a new look with the addition of senior housing, more multi-family housing and is changing the way we have to deliver the services in order to keep up with the increase in demand and at the same time, plan for the next 30+ years. This proposal assumes a new fire station within southern Maplewood in 2012-2013. PROJECT STARTING DATE:January 2012 PROJECT COMPLETION DATE:December 2013 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$4,500,000 Equipment and Other:$500,000 Project Costs:$5,000,000 TOTAL COST:$5,000,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Building Maintenance NEIGHBORHOOD:Not Designated PROJECT TITLE:Replacement of Fire Station Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Bonds-Tax Increment 500,000 3,500,000 0 0 0 0 4,000,000 Bonds-Special Assessment 0 1,000,000 0 0 0 0 1,000,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 115 of 172 PROJECT NUMBER:FD10.011 DESCRIPTION:New Fire Station JUSTIFICATION: Over the next five years, we will be investigating the need to replace one or all of the existing stations or downsize the number needed and/or rebuild in new locations. The oldest of the five stations is in need of some major work within the next five years, with the possibility of total replacement in order to make it cost effective. Four out of the five stations are over 30 years old and were built when the city was just starting to expand in its commerical and residential growth. In the last 10 years, the city has taken on a new look with the addition of senior housing, more multi-family housing and is changing the way we have to deliver the services in order to keep up with the increase in demand and at the same time, plan for the next 30+ years. This proposal assumes that fire station #7 will be rebuilt in 2014. Financing will be provided by the sale of fire stations #1, #3 and #4. PROJECT STARTING DATE:January 2014 PROJECT COMPLETION DATE:December 2014 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$3,500,000 Equipment and Other:$0 Project Costs:$3,500,000 TOTAL COST:$3,500,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Building Maintenance NEIGHBORHOOD:Not Designated PROJECT TITLE:Replacement of Fire Station Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Public Safety Expansion Fund 0 0 3,500,000 0 0 0 3,500,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 116 of 172 PROJECT NUMBER:IT12.010 DESCRIPTION:Purchase of New Election Equipment JUSTIFICATION: Existing equipment will be replaced to upgrade computer capabilities and to meet state statute requirements. PROJECT STARTING DATE:February 2013 PROJECT COMPLETION DATE:February 2013 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$125,000 Project Costs:$125,000 TOTAL COST:$125,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Election Equipment Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total C.I.P. Fund 0 125,000 0 0 0 0 125,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 117 of 172 PROJECT NUMBER:PM07.010 DESCRIPTION:Community Field Upgrades JUSTIFICATION: General upgrades of various community fields. This proposal will provide the City with resources to begin updating and/or replacing basketball and tennis courts, fields and fences. Additional upgrades of parks determined by the Park Commission is also included in this fund. PROJECT STARTING DATE:March 2009 PROJECT COMPLETION DATE:September 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$325,000 Equipment and Other:$0 Project Costs:$325,000 TOTAL COST:$325,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Parks NEIGHBORHOOD:Not Designated PROJECT TITLE:Community Field Upgrades Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total C.I.P. Fund 75,000 50,000 50,000 50,000 50,000 50,000 325,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 118 of 172 PROJECT NUMBER:PM08.040 DESCRIPTION:General Replacement of Park Equipment, Fences, Courts, etc. JUSTIFICATION: This project will provide for the periodic replacement of equipment in the City's park system. It will be used for park equipment, fences, basketball and tennis courts requiring replacement over time. PROJECT STARTING DATE:January 2009 PROJECT COMPLETION DATE:October 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$320,000 Project Costs:$320,000 TOTAL COST:$320,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Parks NEIGHBORHOOD:Not Designated PROJECT TITLE:Park Equipment, Fence and Court Replacement Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total C.I.P. Fund 70,000 50,000 50,000 50,000 50,000 50,000 320,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 119 of 172 PROJECT NUMBER:PM08.060 DESCRIPTION:Provide funding for open space improvements JUSTIFICATION: This project covers ongoing improvements at open space sites. In 2008-2010, trails and buckthorn removal were done at Applewood Preserve. In 2011-2012, prairie and woodland restoration is being done at Beaver Creek Preserve. Future projects include trails and natural resources management. Rustic trails will be constructed at: Joy Park (preserve, not park), Prairie Farm (short segment), Kohlman Creek (short segment), Spoon Lake (full system). Natural areas will be restored and enhanced at: 1) Jim's Prairie--buffer restoration; 2) Joy Park (park, not preserve)--woodland and wetland restoration; 3) Priory--woodlands, savanna, wetland, prairie restoration; 4) Prairie Farm--savanna and woodland edge plantings, 5) Kohlman Creek--woodland planting, 6) Carver preserve--buckthorn removal, 7) Spoon Lake preserve--phase I buckthorn removal. PROJECT STARTING DATE:January 2012 PROJECT COMPLETION DATE:October 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$180,000 Equipment and Other:$0 Project Costs:$180,000 TOTAL COST:$180,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Parks NEIGHBORHOOD:Not Designated PROJECT TITLE:Open Space Improvements Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Park Development Fund 30,000 30,000 30,000 30,000 30,000 30,000 180,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 120 of 172 PROJECT NUMBER:PM13.013 DESCRIPTION:Implement EAB Plan JUSTIFICATION: Emerald Ash Borer (EAB) has been found in six locations in the Twin Cities. This insect causes widespread decline and death of ash trees and has decimated ash populations in some states. In June 2011, Maplewood City Council approved a plan for managing EAB in Maplewood. The plan includes strategic removal of ash trees, starting with removal of those in poor health. Of the 484 ash trees in Maplewood parks, 72 are in poor condition. The city’s boulevard tree inventory will be completed in early 2012 and at that time we will know which boulevard ash trees are in poor condition. Funding is needed to remove ash and to replant with other species. The goal is to remove and replace 50 ash trees a year as funding becomes available. It is anticipated that some years there will State grants for ash removal and replanting, but they will be very competitive. 50 trees @ $500 = $25,000/year. PROJECT STARTING DATE:April 2014 PROJECT COMPLETION DATE:October 2015 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$50,000 Land Acquisition:$0 Construction:$0 Equipment and Other:$0 Project Costs:$50,000 TOTAL COST:$50,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Parks NEIGHBORHOOD:Not Designated PROJECT TITLE:EAB Ash Removal and Replanting Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Tree Preservation Fund 0 0 25,000 25,000 0 0 50,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 121 of 172 PROJECT NUMBER:PW03.210 DESCRIPTION:Annual program to refurbish lift stations JUSTIFICATION: This program involves the refurbishing of lift stations. This expenditure is a preventive maintenance expenditure to help reduce backups and failures due to emergency situations. The program includes pump rebuilds, wet well inspections, and general site improvements for the nine lift stations located throughout the City. In 2013, upgrades are planned for Lift Station 14 at 1080 County Road C East. PROJECT STARTING DATE:January 2013 PROJECT COMPLETION DATE:October 2013 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$25,000 Land Acquisition:$0 Construction:$225,000 Equipment and Other:$0 Project Costs:$250,000 TOTAL COST:$250,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Public Works NEIGHBORHOOD:Not Designated PROJECT TITLE:Lift Station Upgrade Program Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Sanitary Sewer Fund 0 250,000 0 0 0 0 250,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 122 of 172 PROJECT NUMBER:PW06.010 DESCRIPTION:Replacement of two Toro park maintenance machines and two trailers JUSTIFICATION: Replacement is scheduled for two Toro lawn maintenance machines with mowing and snow removal attachments. ($69,500) Toro units 653 and 654 Replacement of two12,000 lb. capacity trailers. ($23,100) Trailer units 721 and 722 PROJECT STARTING DATE:January 2013 PROJECT COMPLETION DATE:July 2014 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$92,600 Project Costs:$92,600 TOTAL COST:$92,600 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Two Toro Lawn Mowers and Two Trailers Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 69,500 23,100 0 0 0 92,600 Workshop Agenda Item E1 Attachment 1 Packet Page Number 123 of 172 PROJECT NUMBER:PW06.060 DESCRIPTION:Replacement of one truckster for grooming ballfields JUSTIFICATION: Replacement is scheduled for one three wheel truckster ($19,000) Unit 655 PROJECT STARTING DATE:January 2016 PROJECT COMPLETION DATE:July 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$19,000 Project Costs:$19,000 TOTAL COST:$19,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Three Wheel Truckster Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 0 0 0 19,000 0 19,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 124 of 172 PROJECT NUMBER:PW06.070 DESCRIPTION:Replace one single-axle dump truck with plow, wing & sander JUSTIFICATION: This 1995 model year truck is scheduled for replacement unit 534. PROJECT STARTING DATE:January 2014 PROJECT COMPLETION DATE:December 2014 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$175,000 Project Costs:$175,000 TOTAL COST:$175,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:One Snow Plow Truck Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 0 175,000 0 0 0 175,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 125 of 172 PROJECT NUMBER:PW07.030 DESCRIPTION:Replacement of one 1-ton truck with plow attachment JUSTIFICATION: Replacement is scheduled for one 1-ton truck with dump body for snow plowing and hauling material, etc. Unit 646 is scheduled to be replaced in 2015. PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:August 2015 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$72,000 Project Costs:$72,000 TOTAL COST:$72,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:1-Ton Truck Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 0 0 72,000 0 0 72,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 126 of 172 PROJECT NUMBER:PW08.020 DESCRIPTION:Replace two park maintenance machines JUSTIFICATION: Replacement is scheduled for two Jacobsen park maintenance machines with attachments (Units 658 and 659) PROJECT STARTING DATE:January 2013 PROJECT COMPLETION DATE:September 2013 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$139,000 Project Costs:$139,000 TOTAL COST:$139,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Two Jacobsen Park Maintenance Machines Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 139,000 0 0 0 0 139,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 127 of 172 PROJECT NUMBER:PW09.020 DESCRIPTION:Replace two Toro lawn mowers and one ballfield grooming truckster JUSTIFICATION: Replacement is scheduled for two toro mowers $74,000 Units 652 and 545 Replacement is scheduled for one 4 wheel truckster $24,790 Unit 656 PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:July 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$98,790 Project Costs:$98,790 TOTAL COST:$98,790 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Two Toro Mowers and One 4-Wheel Truckster Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 0 0 37,000 61,790 0 98,790 Workshop Agenda Item E1 Attachment 1 Packet Page Number 128 of 172 PROJECT NUMBER:PW09.030 DESCRIPTION:Replace one 1 ton truck with plow attachment JUSTIFICATION: Replacement is scheduled for one 1 ton truck with plow and flatbed body $62,000 (Unit 643). PROJECT STARTING DATE:January 2013 PROJECT COMPLETION DATE:September 2013 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$62,000 Project Costs:$62,000 TOTAL COST:$62,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:One 1 ton Truck Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 62,000 0 0 0 0 62,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 129 of 172 PROJECT NUMBER:PW11.030 DESCRIPTION:Replacement of Vehicle/Equipment Parallelogram JUSTIFICATION: The mechanics' large parallelogram lift is in need of replacement. The right rail of the lift is bending and needs to be replaced. This lift is used daily for maintenance of trucks that are 1-ton or larger and equipment including, but not limited to: dump trucks, fire trucks, ambulances, plow trucks and loaders. The current lift is mounted at the floor level. Due to new snow plow operations utilizing underbody plow equipment, the new hoist will need to be installed below floor level. This will allow the lift to be flush with the floor. Equipment can then be driven onto the lift without getting hung up and possibly damaging the hoist and/or the equipment. The cost to replace the current lift is $102,130. For an additional $12,190, a lift that is more heavy-duty could be installed. This lift would have the capacity to lift 14,000 more pounds. This additional lifting capacity would allow for unseen changes in future Fire and Public Works equipment. It is recommended that the larger 50,000 pound capacity lift be purchased and installed for $114,320. PROJECT STARTING DATE:January 2014 PROJECT COMPLETION DATE:October 2014 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$114,320 Project Costs:$114,320 TOTAL COST:$114,320 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Parallelogram Lift Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 0 114,320 0 0 0 114,320 Workshop Agenda Item E1 Attachment 1 Packet Page Number 130 of 172 PROJECT NUMBER:PW11.040 DESCRIPTION:Replace Single Axle Plow Truck JUSTIFICATION: The 2000 model year plow truck is due for replacement. (Unit 535) PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:August 2015 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$185,730 Project Costs:$185,730 TOTAL COST:$185,730 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Single Axle Plow Truck Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 0 0 185,730 0 0 185,730 Workshop Agenda Item E1 Attachment 1 Packet Page Number 131 of 172 PROJECT NUMBER:PW12.040 DESCRIPTION:Replacement of one 1/2 ton pickup JUSTIFICATION: One 1997 1/2 ton pickup is due for replacement. Unit 501 PROJECT STARTING DATE:January 2017 PROJECT COMPLETION DATE:June 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$29,010 Project Costs:$29,010 TOTAL COST:$29,010 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:One1/2 Ton Pickup Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 0 0 0 0 29,010 29,010 Workshop Agenda Item E1 Attachment 1 Packet Page Number 132 of 172 PROJECT NUMBER:PW12.050 DESCRIPTION:Replacement of 1 ton utility dump/plow truck JUSTIFICATION: The 1999 1-ton utility dump/plow truck is due for replacement. $72,000 (Unit 613) PROJECT STARTING DATE:January 2017 PROJECT COMPLETION DATE:July 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$72,000 Project Costs:$72,000 TOTAL COST:$72,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:One Ton Truck Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 0 0 0 0 72,000 72,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 133 of 172 PROJECT NUMBER:PW13.010 DESCRIPTION:Replacement of three trailers JUSTIFICATION: The Felling trailers are in need of replacement. These three trailers are heavily used year round by all divisions in Public Works. The frames and decking are showing considerable wear and will soon not meet DOT specifications for road use. (Units 718, 719 and 720) PROJECT STARTING DATE:January 2016 PROJECT COMPLETION DATE:June 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$30,000 Project Costs:$30,000 TOTAL COST:$30,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Three Trailers Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 0 0 0 30,000 0 30,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 134 of 172 PROJECT NUMBER:PW13.020 DESCRIPTION:Replacement of Water Tanker JUSTIFICATION: The 1996 Tanker truck is in need of replacement. This truck is utilized year round by all divisions in Public Works. (Unit 543) PROJECT STARTING DATE:January 2016 PROJECT COMPLETION DATE:June 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$170,000 Project Costs:$170,000 TOTAL COST:$170,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Water Tanker Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 0 0 0 170,000 0 170,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 135 of 172 PROJECT NUMBER:PW13.040 DESCRIPTION:Replacement of Street Sweeper JUSTIFICATION: The 2007 Elgin street sweeper is in need of replacement. These heavy wear machines require replacement every 7 to 10 years. (Unit 714) PROJECT STARTING DATE:January 2017 PROJECT COMPLETION DATE:June 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$170,000 Project Costs:$170,000 TOTAL COST:$170,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Street Sweeper Funding Source Prior Years 2013 2014 2015 2016 2017 Funding Total Fleet Management Fund 0 0 0 0 0 170,000 170,000 Workshop Agenda Item E1 Attachment 1 Packet Page Number 136 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 137 of 172 APPENDIX Workshop Agenda Item E1 Attachment 1 Packet Page Number 138 of 172 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2013 2014 2015 2016 2017 ALLOCATION OF COSTS BY YEAR FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY DEPARTMENT Status:Proposed Housing Replacement Program 200,000 0 0 100,000 0 100,000 0CD02.010 Gladstone Area Streetscape- Phase I 7,398,300 5,308,300 2,090,000 0 0 0 0CD04.010 Hillcrest Area Roadway Improvements 2,000,000 0 0 0 0 0 2,000,000CD04.030 Hillcrest Area Streetscape 2,500,000 0 0 0 0 0 2,500,000CD04.050 Commercial Property Redevelopment 450,000 0 100,000 0 175,000 0 175,000CD09.010 Gladstone - Phase II 4,100,000 0 0 0 0 0 4,100,000CD09.020 5,308,300 2,190,000 100,000 175,000 100,000 8,775,00016,648,300 Replacement of Fire Station 5,000,000 500,000 4,500,000 0 0 0 0FD10.010 Replacement of Fire Station 3,500,000 0 0 3,500,000 0 0 0FD10.011 Replacement of Fire Truck 469,730 0 0 469,730 0 0 0FD03.020 Ambulance Replacement 121,850 0 121,850 0 0 0 0FD08.010 Ambulance Replacement 127,450 0 0 0 0 127,450 0FD09.020 Fire Training Facility 3,950,000 3,715,000 235,000 0 0 0 0FD09.030 4,215,000 4,856,850 3,969,730 0 127,450 013,169,030 Election Equipment 125,000 0 125,000 0 0 0 0IT12.010 0 125,000 0 0 0 0125,000 Maplewood Community Center Improvements 1,250,000 250,000 200,000 200,000 200,000 200,000 200,000MT12.010 Nature Center Building Improvements 53,400 0 0 53,400 0 0 0MT12.020 Public Works Carpeting 61,000 0 0 0 0 61,000 0MT08.130 250,000 200,000 253,400 200,000 261,000 200,0001,364,400 Police Department Expansion 7,750,000 370,000 4,000,000 3,380,000 0 0 0PD11.010 370,000 4,000,000 3,380,000 0 0 07,750,000 Fish Creek Open Space 4,031,000 1,406,000 875,000 1,750,000 0 0 0PM11.010 Goodrich Park Improvements 1,468,000 118,000 0 150,000 450,000 450,000 300,000PM11.020 EAB Ash Removal and Replanting 50,000 0 0 25,000 25,000 0 0PM13.013 Joy Park Improvements 475,000 300,000 175,000 0 0 0 0PM03.060 Community Field Upgrades 325,000 75,000 50,000 50,000 50,000 50,000 50,000PM07.010 Park Equipment, Fence and Court Replacement 320,000 70,000 50,000 50,000 50,000 50,000 50,000PM08.040 Gladstone Savanna Improvements 1,580,000 980,000 0 300,000 0 300,000 0PM08.050 Open Space Improvements 180,000 30,000 30,000 30,000 30,000 30,000 30,000PM08.060 2,979,000 1,180,000 2,355,000 605,000 880,000 430,0008,429,000 Parallelogram Lift 114,320 0 0 114,320 0 0 0PW11.030 Single Axle Plow Truck 185,730 0 0 0 185,730 0 0PW11.040 Arkwright/Sunrise Area Streets 4,600,000 200,000 4,400,000 0 0 0 0PW11.090 Sterling Street Bridge Replacement 1,315,000 0 0 0 1,315,000 0 0PW12.020 One1/2 Ton Pickup 29,010 0 0 0 0 0 29,010PW12.040 One Ton Truck 72,000 0 0 0 0 0 72,000PW12.050 City Landfill Closure 375,000 129,000 246,000 0 0 0 0PW02.120 Three Trailers 30,000 0 0 0 0 30,000 0PW13.010 Water Tanker 170,000 0 0 0 0 170,000 0PW13.020 Street Sweeper 170,000 0 0 0 0 0 170,000PW13.040 Lift Station Upgrade Program 250,000 0 250,000 0 0 0 0PW03.210 Two Toro Lawn Mowers and Two Trailers 92,600 0 69,500 23,100 0 0 0PW06.010 Three Wheel Truckster 19,000 0 0 0 0 19,000 0PW06.060 One Snow Plow Truck 175,000 0 0 175,000 0 0 0PW06.070 1-Ton Truck 72,000 0 0 0 72,000 0 0PW07.030 TH 36 - English Intersection Improvements 17,780,000 1,600,000 9,565,000 6,615,000 0 0 0PW07.100 Two Jacobsen Park Maintenance Machines 139,000 0 139,000 0 0 0 0PW08.020 Lakewood/Sterling Area Streets 2,790,000 0 200,000 2,590,000 0 0 0PW08.050 Crestview/Highwood Area Streets 7,520,000 0 0 0 0 200,000 7,320,000PW08.060 Two Toro Mowers and One 4-Wheel Truckster 98,790 0 0 0 37,000 61,790 0PW09.020 One 1 ton Truck 62,000 0 62,000 0 0 0 0PW09.030 Farrell/Ferndale Area Street Improvements 4,180,000 0 0 200,000 3,980,000 0 0PW09.080 Dennis/McClelland Area Street Improvements 4,210,000 0 0 0 200,000 4,010,000 0PW09.100 Workshop Agenda Item E1 Attachment 1 Packet Page Number 139 of 172 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2013 2014 2015 2016 2017 ALLOCATION OF COSTS BY YEAR FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY DEPARTMENT Status:Proposed 1,929,000 14,931,500 9,717,420 5,789,730 4,490,790 7,591,01044,449,450 15,051,300 27,483,350 19,775,550 6,769,730 5,859,240 16,996,01091,935,180 Workshop Agenda Item E1 Attachment 1 Packet Page Number 140 of 172 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2013 2014 2015 2016 2017 ALLOCATION OF COSTS BY YEAR FUNDING SOURCE FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY FUNDING SOURCE Status:Proposed Ambulance Replacement 121,850 0 121,850 0 0 0 0FD08.010 Ambulance Service Fund Ambulance Replacement 127,450 0 0 0 0 127,450 0FD09.020 Ambulance Service Fund 0 121,850 0 0 127,450 0249,300 Gladstone Area Streetscape- Phase I 1,037,000 1,037,000 0 0 0 0 0CD04.010 Bonds-G.O. Improvement Police Department Expansion 7,380,000 0 4,000,000 3,380,000 0 0 0PD11.010 Bonds-G.O. Improvement Fish Creek Open Space 500,000 0 0 500,000 0 0 0PM11.010 Bonds-G.O. Improvement Gladstone Savanna Improvements 200,000 200,000 0 0 0 0 0PM08.050 Bonds-G.O. Improvement Arkwright/Sunrise Area Streets 1,820,000 200,000 1,620,000 0 0 0 0PW11.090 Bonds-G.O. Improvement Lakewood/Sterling Area Streets 1,086,300 0 200,000 886,300 0 0 0PW08.050 Bonds-G.O. Improvement Crestview/Highwood Area Streets 2,334,600 0 0 0 0 200,000 2,134,600PW08.060 Bonds-G.O. Improvement Farrell/Ferndale Area Street Improvements 1,462,600 0 0 200,000 1,262,600 0 0PW09.080 Bonds-G.O. Improvement Dennis/McClelland Area Street Improvements 1,180,100 0 0 0 200,000 980,100 0PW09.100 Bonds-G.O. Improvement 1,437,000 5,820,000 4,966,300 1,462,600 1,180,100 2,134,60017,000,600 Hillcrest Area Streetscape 750,000 0 0 0 0 0 750,000CD04.050 Bonds-M.S.A. Gladstone - Phase II 350,000 0 0 0 0 0 350,000CD09.020 Bonds-M.S.A. Sterling Street Bridge Replacement 215,000 0 0 0 215,000 0 0PW12.020 Bonds-M.S.A. TH 36 - English Intersection Improvements 2,000,000 900,000 700,000 400,000 0 0 0PW07.100 Bonds-M.S.A. Crestview/Highwood Area Streets 413,000 0 0 0 0 0 413,000PW08.060 Bonds-M.S.A. 900,000 700,000 400,000 215,000 0 1,513,0003,728,000 Gladstone Area Streetscape- Phase I 2,200,000 2,200,000 0 0 0 0 0CD04.010 Bonds-Special Assessment Hillcrest Area Roadway Improvements 1,000,000 0 0 0 0 0 1,000,000CD04.030 Bonds-Special Assessment Hillcrest Area Streetscape 500,000 0 0 0 0 0 500,000CD04.050 Bonds-Special Assessment Gladstone - Phase II 1,500,000 0 0 0 0 0 1,500,000CD09.020 Bonds-Special Assessment Replacement of Fire Station 1,000,000 0 1,000,000 0 0 0 0FD10.010 Bonds-Special Assessment Fish Creek Open Space 450,000 0 0 450,000 0 0 0PM11.010 Bonds-Special Assessment Gladstone Savanna Improvements 400,000 400,000 0 0 0 0 0PM08.050 Bonds-Special Assessment Arkwright/Sunrise Area Streets 1,615,000 0 1,615,000 0 0 0 0PW11.090 Bonds-Special Assessment TH 36 - English Intersection Improvements 420,000 0 420,000 0 0 0 0PW07.100 Bonds-Special Assessment Lakewood/Sterling Area Streets 768,000 0 0 768,000 0 0 0PW08.050 Bonds-Special Assessment Crestview/Highwood Area Streets 2,642,000 0 0 0 0 0 2,642,000PW08.060 Bonds-Special Assessment Farrell/Ferndale Area Street Improvements 1,469,000 0 0 0 1,469,000 0 0PW09.080 Bonds-Special Assessment Dennis/McClelland Area Street Improvements 1,474,000 0 0 0 0 1,474,000 0PW09.100 Bonds-Special Assessment 2,600,000 3,035,000 1,218,000 1,469,000 1,474,000 5,642,00015,438,000 Hillcrest Area Roadway Improvements 1,000,000 0 0 0 0 0 1,000,000CD04.030 Bonds-Tax Increment Hillcrest Area Streetscape 1,250,000 0 0 0 0 0 1,250,000CD04.050 Bonds-Tax Increment Replacement of Fire Station 4,000,000 500,000 3,500,000 0 0 0 0FD10.010 Bonds-Tax Increment TH 36 - English Intersection Improvements 500,000 0 500,000 0 0 0 0PW07.100 Bonds-Tax Increment 500,000 4,000,000 0 0 0 2,250,0006,750,000 Fire Training Facility 250,000 15,000 235,000 0 0 0 0FD09.030 C.I.P. Fund Election Equipment 125,000 0 125,000 0 0 0 0IT12.010 C.I.P. Fund Nature Center Building Improvements 53,400 0 0 53,400 0 0 0MT12.020 C.I.P. Fund Public Works Carpeting 61,000 0 0 0 0 61,000 0MT08.130 C.I.P. Fund Community Field Upgrades 325,000 75,000 50,000 50,000 50,000 50,000 50,000PM07.010 C.I.P. Fund Park Equipment, Fence and Court Replacement 320,000 70,000 50,000 50,000 50,000 50,000 50,000PM08.040 C.I.P. Fund 160,000 460,000 153,400 100,000 161,000 100,0001,134,400 Maplewood Community Center Improvements 1,250,000 250,000 200,000 200,000 200,000 200,000 200,000MT12.010 Community Center Operations 250,000 200,000 200,000 200,000 200,000 200,0001,250,000 Gladstone Area Streetscape- Phase I 725,000 475,000 250,000 0 0 0 0CD04.010 Environmental Utility Fund Gladstone - Phase II 150,000 0 0 0 0 0 150,000CD09.020 Environmental Utility Fund Fire Training Facility 250,000 250,000 0 0 0 0 0FD09.030 Environmental Utility Fund Gladstone Savanna Improvements 200,000 100,000 0 50,000 0 50,000 0PM08.050 Environmental Utility Fund Arkwright/Sunrise Area Streets 460,000 0 460,000 0 0 0 0PW11.090 Environmental Utility Fund Workshop Agenda Item E1 Attachment 1 Packet Page Number 141 of 172 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2013 2014 2015 2016 2017 ALLOCATION OF COSTS BY YEAR FUNDING SOURCE FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY FUNDING SOURCE Status:Proposed City Landfill Closure 325,000 79,000 246,000 0 0 0 0PW02.120 Environmental Utility Fund TH 36 - English Intersection Improvements 300,000 100,000 100,000 100,000 0 0 0PW07.100 Environmental Utility Fund Lakewood/Sterling Area Streets 373,000 0 0 373,000 0 0 0PW08.050 Environmental Utility Fund Crestview/Highwood Area Streets 1,218,000 0 0 0 0 0 1,218,000PW08.060 Environmental Utility Fund Farrell/Ferndale Area Street Improvements 418,000 0 0 0 418,000 0 0PW09.080 Environmental Utility Fund Dennis/McClelland Area Street Improvements 632,000 0 0 0 0 632,000 0PW09.100 Environmental Utility Fund 1,004,000 1,056,000 523,000 418,000 682,000 1,368,0005,051,000 TH 36 - English Intersection Improvements 7,350,000 0 4,200,000 3,150,000 0 0 0PW07.100 Federal Aid 0 4,200,000 3,150,000 0 0 07,350,000 Replacement of Fire Truck 469,730 0 0 469,730 0 0 0FD03.020 Fire Truck Replacement Fund 0 0 469,730 0 0 0469,730 Parallelogram Lift 114,320 0 0 114,320 0 0 0PW11.030 Fleet Management Fund Single Axle Plow Truck 185,730 0 0 0 185,730 0 0PW11.040 Fleet Management Fund One1/2 Ton Pickup 29,010 0 0 0 0 0 29,010PW12.040 Fleet Management Fund One Ton Truck 72,000 0 0 0 0 0 72,000PW12.050 Fleet Management Fund Three Trailers 30,000 0 0 0 0 30,000 0PW13.010 Fleet Management Fund Water Tanker 170,000 0 0 0 0 170,000 0PW13.020 Fleet Management Fund Street Sweeper 170,000 0 0 0 0 0 170,000PW13.040 Fleet Management Fund Two Toro Lawn Mowers and Two Trailers 92,600 0 69,500 23,100 0 0 0PW06.010 Fleet Management Fund Three Wheel Truckster 19,000 0 0 0 0 19,000 0PW06.060 Fleet Management Fund One Snow Plow Truck 175,000 0 0 175,000 0 0 0PW06.070 Fleet Management Fund 1-Ton Truck 72,000 0 0 0 72,000 0 0PW07.030 Fleet Management Fund Two Jacobsen Park Maintenance Machines 139,000 0 139,000 0 0 0 0PW08.020 Fleet Management Fund Two Toro Mowers and One 4-Wheel Truckster 98,790 0 0 0 37,000 61,790 0PW09.020 Fleet Management Fund One 1 ton Truck 62,000 0 62,000 0 0 0 0PW09.030 Fleet Management Fund 0 270,500 312,420 294,730 280,790 271,0101,429,450 Gladstone Area Streetscape- Phase I 25,000 0 25,000 0 0 0 0CD04.010 Grants Gladstone - Phase II 1,250,000 0 0 0 0 0 1,250,000CD09.020 Grants Fire Training Facility 3,000,000 3,000,000 0 0 0 0 0FD09.030 Grants Fish Creek Open Space 1,106,000 506,000 600,000 0 0 0 0PM11.010 Grants Goodrich Park Improvements 325,000 0 0 100,000 75,000 75,000 75,000PM11.020 Grants City Landfill Closure 50,000 50,000 0 0 0 0 0PW02.120 Grants TH 36 - English Intersection Improvements 1,150,000 0 575,000 575,000 0 0 0PW07.100 Grants 3,556,000 1,200,000 675,000 75,000 75,000 1,325,0006,906,000 Gladstone Area Streetscape- Phase I 1,371,300 1,371,300 0 0 0 0 0CD04.010 Mn/DOT Sterling Street Bridge Replacement 1,100,000 0 0 0 1,100,000 0 0PW12.020 Mn/DOT TH 36 - English Intersection Improvements 4,500,000 600,000 2,250,000 1,650,000 0 0 0PW07.100 Mn/DOT 1,971,300 2,250,000 1,650,000 1,100,000 0 06,971,300 Fish Creek Open Space 575,000 425,000 150,000 0 0 0 0PM11.010 Park Development Fund Goodrich Park Improvements 1,143,000 118,000 0 50,000 375,000 375,000 225,000PM11.020 Park Development Fund Joy Park Improvements 475,000 300,000 175,000 0 0 0 0PM03.060 Park Development Fund Gladstone Savanna Improvements 780,000 280,000 0 250,000 0 250,000 0PM08.050 Park Development Fund Open Space Improvements 180,000 30,000 30,000 30,000 30,000 30,000 30,000PM08.060 Park Development Fund 1,153,000 355,000 330,000 405,000 655,000 255,0003,153,000 Fire Training Facility 450,000 450,000 0 0 0 0 0FD09.030 Ramsey County Fish Creek Open Space 425,000 300,000 125,000 0 0 0 0PM11.010 Ramsey County TH 36 - English Intersection Improvements 500,000 0 250,000 250,000 0 0 0PW07.100 Ramsey County 750,000 375,000 250,000 0 0 01,375,000 Housing Replacement Program 200,000 0 0 100,000 0 100,000 0CD02.010 Redevelopment Fund Workshop Agenda Item E1 Attachment 1 Packet Page Number 142 of 172 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2013 2014 2015 2016 2017 ALLOCATION OF COSTS BY YEAR FUNDING SOURCE FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY FUNDING SOURCE Status:Proposed 0 0 100,000 0 100,000 0200,000 Gladstone Area Streetscape- Phase I 225,000 175,000 50,000 0 0 0 0CD04.010 Sanitary Sewer Fund Gladstone - Phase II 250,000 0 0 0 0 0 250,000CD09.020 Sanitary Sewer Fund Fish Creek Open Space 600,000 0 0 600,000 0 0 0PM11.010 Sanitary Sewer Fund Arkwright/Sunrise Area Streets 329,000 0 329,000 0 0 0 0PW11.090 Sanitary Sewer Fund Lift Station Upgrade Program 250,000 0 250,000 0 0 0 0PW03.210 Sanitary Sewer Fund TH 36 - English Intersection Improvements 50,000 0 50,000 0 0 0 0PW07.100 Sanitary Sewer Fund Lakewood/Sterling Area Streets 195,300 0 0 195,300 0 0 0PW08.050 Sanitary Sewer Fund Crestview/Highwood Area Streets 386,000 0 0 0 0 0 386,000PW08.060 Sanitary Sewer Fund Farrell/Ferndale Area Street Improvements 296,000 0 0 0 296,000 0 0PW09.080 Sanitary Sewer Fund Dennis/McClelland Area Street Improvements 345,000 0 0 0 0 345,000 0PW09.100 Sanitary Sewer Fund 175,000 679,000 795,300 296,000 345,000 636,0002,926,300 Gladstone Area Streetscape- Phase I 50,000 50,000 0 0 0 0 0CD04.010 St. Paul W.A.C. Fund Fish Creek Open Space 200,000 0 0 200,000 0 0 0PM11.010 St. Paul W.A.C. Fund Arkwright/Sunrise Area Streets 238,000 0 238,000 0 0 0 0PW11.090 St. Paul W.A.C. Fund TH 36 - English Intersection Improvements 30,000 0 30,000 0 0 0 0PW07.100 St. Paul W.A.C. Fund Lakewood/Sterling Area Streets 283,700 0 0 283,700 0 0 0PW08.050 St. Paul W.A.C. Fund Crestview/Highwood Area Streets 263,200 0 0 0 0 0 263,200PW08.060 St. Paul W.A.C. Fund Farrell/Ferndale Area Street Improvements 367,200 0 0 0 367,200 0 0PW09.080 St. Paul W.A.C. Fund Dennis/McClelland Area Street Improvements 368,400 0 0 0 0 368,400 0PW09.100 St. Paul W.A.C. Fund 50,000 268,000 483,700 367,200 368,400 263,2001,800,500 Arkwright/Sunrise Area Streets 138,000 0 138,000 0 0 0 0PW11.090 St. Paul Water Lakewood/Sterling Area Streets 83,700 0 0 83,700 0 0 0PW08.050 St. Paul Water Crestview/Highwood Area Streets 263,200 0 0 0 0 0 263,200PW08.060 St. Paul Water Farrell/Ferndale Area Street Improvements 167,200 0 0 0 167,200 0 0PW09.080 St. Paul Water Dennis/McClelland Area Street Improvements 210,500 0 0 0 0 210,500 0PW09.100 St. Paul Water 0 138,000 83,700 167,200 210,500 263,200862,600 Gladstone Area Streetscape- Phase I 1,050,000 0 1,050,000 0 0 0 0CD04.010 State Aid 0 1,050,000 0 0 0 01,050,000 Gladstone Area Streetscape- Phase I 715,000 0 715,000 0 0 0 0CD04.010 Street Light Utility Fund Gladstone - Phase II 600,000 0 0 0 0 0 600,000CD09.020 Street Light Utility Fund 0 715,000 0 0 0 600,0001,315,000 Fish Creek Open Space 175,000 175,000 0 0 0 0 0PM11.010 RWMWD TH 36 - English Intersection Improvements 980,000 0 490,000 490,000 0 0 0PW07.100 RWMWD 175,000 490,000 490,000 0 0 01,155,000 Replacement of Fire Station 3,500,000 0 0 3,500,000 0 0 0FD10.011 Public Safety Expansion Fund Police Department Expansion 370,000 370,000 0 0 0 0 0PD11.010 Public Safety Expansion Fund 370,000 0 3,500,000 0 0 03,870,000 EAB Ash Removal and Replanting 50,000 0 0 25,000 25,000 0 0PM13.013 Tree Preservation Fund 0 0 25,000 25,000 0 050,000 Commercial Property Redevelopment 450,000 0 100,000 0 175,000 0 175,000CD09.010 Economic Development Autho 0 100,000 0 175,000 0 175,000450,000 15,051,300 27,483,350 19,775,550 6,769,730 5,859,240 16,996,01091,935,180 Workshop Agenda Item E1 Attachment 1 Packet Page Number 143 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 144 of 172 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2013 2014 2015 2016 ALLOCATION OF COSTS BY YEARPROJECT CATEGORY 2017 FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY PROJECT CATEGORY Status:Proposed Replacement of Fire Station 5,000,000 500,000 4,500,000 0 0 0FD10.010 0Building Maintena Replacement of Fire Station 3,500,000 0 0 3,500,000 0 0FD10.011 0Building Maintena Fire Training Facility 3,950,000 3,715,000 235,000 0 0 0FD09.030 0Building Maintena Maplewood Community Center Improvements 1,250,000 250,000 200,000 200,000 200,000 200,000MT12.010 200,000Building Maintena Nature Center Building Improvements 53,400 0 0 53,400 0 0MT12.020 0Building Maintena Public Works Carpeting 61,000 0 0 0 0 61,000MT08.130 0Building Maintena Police Department Expansion 7,750,000 370,000 4,000,000 3,380,000 0 0PD11.010 0Building Maintena 4,835,000 8,935,000 7,133,400 200,000 261,00021,564,400 200,000 Replacement of Fire Truck 469,730 0 0 469,730 0 0FD03.020 0Equipment Ambulance Replacement 121,850 0 121,850 0 0 0FD08.010 0Equipment Ambulance Replacement 127,450 0 0 0 0 127,450FD09.020 0Equipment Election Equipment 125,000 0 125,000 0 0 0IT12.010 0Equipment Parallelogram Lift 114,320 0 0 114,320 0 0PW11.030 0Equipment Single Axle Plow Truck 185,730 0 0 0 185,730 0PW11.040 0Equipment One1/2 Ton Pickup 29,010 0 0 0 0 0PW12.040 29,010Equipment One Ton Truck 72,000 00000PW12.050 72,000Equipment Three Trailers 30,000 0 0 0 0 30,000PW13.010 0Equipment Water Tanker 170,000 0 0 0 0 170,000PW13.020 0Equipment Street Sweeper 170,000 0 0 0 0 0PW13.040 170,000Equipment Two Toro Lawn Mowers and Two Trailers 92,600 0 69,500 23,100 0 0PW06.010 0Equipment Three Wheel Truckster 19,000 0 0 0 0 19,000PW06.060 0Equipment One Snow Plow Truck 175,000 0 0 175,000 0 0PW06.070 0Equipment 1-Ton Truck 72,000 0 0 0 72,000 0PW07.030 0Equipment Two Jacobsen Park Maintenance Machines 139,000 0 139,000 0 0 0PW08.020 0Equipment Two Toro Mowers and One 4-Wheel Truckster 98,790 0 0 0 37,000 61,790PW09.020 0Equipment One 1 ton Truck 62,000 0 62,000 0 0 0PW09.030 0Equipment 0 517,350 782,150 294,730 408,2402,273,480 271,010 Fish Creek Open Space 4,031,000 1,406,000 875,000 1,750,000 0 0PM11.010 0Parks Goodrich Park Improvements 1,468,000 118,000 0 150,000 450,000 450,000PM11.020 300,000Parks EAB Ash Removal and Replanting 50,000 0 0 25,000 25,000 0PM13.013 0Parks Joy Park Improvements 475,000 300,000 175,000 0 0 0PM03.060 0Parks Community Field Upgrades 325,000 75,000 50,000 50,000 50,000 50,000PM07.010 50,000Parks Park Equipment, Fence and Court Replacement 320,000 70,000 50,000 50,000 50,000 50,000PM08.040 50,000Parks Gladstone Savanna Improvements 1,580,000 980,000 0 300,000 0 300,000PM08.050 0Parks Open Space Improvements 180,000 30,000 30,000 30,000 30,000 30,000PM08.060 30,000Parks 2,979,000 1,180,000 2,355,000 605,000 880,0008,429,000 430,000 Arkwright/Sunrise Area Streets 4,600,000 200,000 4,400,000 0 0 0PW11.090 0Public Works Sterling Street Bridge Replacement 1,315,000 0 0 0 1,315,000 0PW12.020 0Public Works City Landfill Closure 375,000 129,000 246,000 0 0 0PW02.120 0Public Works Lift Station Upgrade Program 250,000 0 250,000 0 0 0PW03.210 0Public Works TH 36 - English Intersection Improvements 17,780,000 1,600,000 9,565,000 6,615,000 0 0PW07.100 0Public Works Lakewood/Sterling Area Streets 2,790,000 0 200,000 2,590,000 0 0PW08.050 0Public Works Crestview/Highwood Area Streets 7,520,000 0 0 0 0 200,000PW08.060 7,320,000Public Works Farrell/Ferndale Area Street Improvements 4,180,000 0 0 200,000 3,980,000 0PW09.080 0Public Works Dennis/McClelland Area Street Improvements 4,210,000 0 0 0 200,000 4,010,000PW09.100 0Public Works 1,929,000 14,661,000 9,405,000 5,495,000 4,210,00043,020,000 7,320,000 Housing Replacement Program 200,000 0 0 100,000 0 100,000CD02.010 0Redevelopment Gladstone Area Streetscape- Phase I 7,398,300 5,308,300 2,090,000 0 0 0CD04.010 0Redevelopment Hillcrest Area Roadway Improvements 2,000,000 0 0 0 0 0CD04.030 2,000,000Redevelopment Hillcrest Area Streetscape 2,500,000 0 0 0 0 0CD04.050 2,500,000Redevelopment Commercial Property Redevelopment 450,000 0 100,000 0 175,000 0CD09.010 175,000Redevelopment Gladstone - Phase II 4,100,000 0 0 0 0 0CD09.020 4,100,000Redevelopment 5,308,300 2,190,000 100,000 175,000 100,00016,648,300 8,775,000 15,051,300 27,483,350 19,775,550 6,769,730 5,859,24091,935,180 16,996,010 Workshop Agenda Item E1 Attachment 1 Packet Page Number 145 of 172 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2013 2014 2015 2016 ALLOCATION OF COSTS BY YEAR NEIGHBORHOOD 2017 FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY NEIGHBORHOOD Status:Proposed Arkwright/Sunrise Area Streets 4,600,000 200,000 4,400,000 0 0 0PW11.090 002 - Parkside 200,000 4,400,000 0 0 04,600,000 0 Joy Park Improvements 475,000 300,000 175,000 0 0 0PM03.060 005 - Maplewood Heigh 300,000 175,000 0 0 0475,000 0 Maplewood Community Center Improvements 1,250,000 250,000 200,000 200,000 200,000 200,000MT12.010 200,00006 - Sherwood Glen Public Works Carpeting 61,000 0 0 0 0 61,000MT08.130 006 - Sherwood Glen Police Department Expansion 7,750,000 370,000 4,000,000 3,380,000 0 0PD11.010 006 - Sherwood Glen TH 36 - English Intersection Improvements 17,780,000 1,600,000 9,565,000 6,615,000 0 0PW07.100 006 - Sherwood Glen 2,220,000 13,765,000 10,195,000 200,000 261,00026,841,000 200,000 Gladstone Area Streetscape- Phase I 7,398,300 5,308,300 2,090,000 0 0 0CD04.010 007 - Gladstone Gladstone - Phase II 4,100,000 0 0 0 0 0CD09.020 4,100,00007 - Gladstone Gladstone Savanna Improvements 1,580,000 980,000 0 300,000 0 300,000PM08.050 007 - Gladstone 6,288,300 2,090,000 300,000 0 300,00013,078,300 4,100,000 Hillcrest Area Roadway Improvements 2,000,000 0 0 0 0 0CD04.030 2,000,00008 - Hillside Hillcrest Area Streetscape 2,500,000 0 0 0 0 0CD04.050 2,500,00008 - Hillside Fire Training Facility 3,950,000 3,715,000 235,000 0 0 0FD09.030 008 - Hillside Goodrich Park Improvements 1,468,000 118,000 0 150,000 450,000 450,000PM11.020 300,00008 - Hillside 3,833,000 235,000 150,000 450,000 450,0009,918,000 4,800,000 Nature Center Building Improvements 53,400 0 0 53,400 0 0MT12.020 009 - Beaver Lake City Landfill Closure 375,000 129,000 246,000 0 0 0PW02.120 009 - Beaver Lake Farrell/Ferndale Area Street Improvements 4,180,000 0 0 200,000 3,980,000 0PW09.080 009 - Beaver Lake 129,000 246,000 253,400 3,980,000 04,608,400 0 Dennis/McClelland Area Street Improvements 4,210,000 0 0 0 200,000 4,010,000PW09.100 010 - Battle Creek 0 0 0 200,000 4,010,0004,210,000 0 Crestview/Highwood Area Streets 7,520,000 0 0 0 0 200,000PW08.060 7,320,00011 - Vista Hills 00 00200,0007,520,000 7,320,000 Fish Creek Open Space 4,031,000 1,406,000 875,000 1,750,000 0 0PM11.010 012 - Highwood Lakewood/Sterling Area Streets 2,790,000 0 200,000 2,590,000 0 0PW08.050 012 - Highwood 1,406,000 1,075,000 4,340,000 0 06,821,000 0 Sterling Street Bridge Replacement 1,315,000 0 0 0 1,315,000 0PW12.020 013 - Carver Ridge 0 0 0 1,315,000 01,315,000 0 Housing Replacement Program 200,000 0 0 100,000 0 100,000CD02.010 0Not Designated Commercial Property Redevelopment 450,000 0 100,000 0 175,000 0CD09.010 175,000Not Designated Replacement of Fire Station 5,000,000 500,000 4,500,000 0 0 0FD10.010 0Not Designated Replacement of Fire Station 3,500,000 0 0 3,500,000 0 0FD10.011 0Not Designated Replacement of Fire Truck 469,730 0 0 469,730 0 0FD03.020 0Not Designated Ambulance Replacement 121,850 0 121,850 0 0 0FD08.010 0Not Designated Ambulance Replacement 127,450 0 0 0 0 127,450FD09.020 0Not Designated Election Equipment 125,000 0 125,000 0 0 0IT12.010 0Not Designated EAB Ash Removal and Replanting 50,000 0 0 25,000 25,000 0PM13.013 0Not Designated Community Field Upgrades 325,000 75,000 50,000 50,000 50,000 50,000PM07.010 50,000Not Designated Workshop Agenda Item E1 Attachment 1 Packet Page Number 146 of 172 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2013 2014 2015 2016 ALLOCATION OF COSTS BY YEAR NEIGHBORHOOD 2017 FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY NEIGHBORHOOD Status:Proposed Park Equipment, Fence and Court Replacement 320,000 70,000 50,000 50,000 50,000 50,000PM08.040 50,000Not Designated Open Space Improvements 180,000 30,000 30,000 30,000 30,000 30,000PM08.060 30,000Not Designated Parallelogram Lift 114,320 0 0 114,320 0 0PW11.030 0Not Designated Single Axle Plow Truck 185,730 0 0 0 185,730 0PW11.040 0Not Designated One1/2 Ton Pickup 29,010 0 0 0 0 0PW12.040 29,010Not Designated One Ton Truck 72,000 0 0 0 0 0PW12.050 72,000Not Designated Three Trailers 30,000 0 0 0 0 30,000PW13.010 0Not Designated Water Tanker 170,000 0 0 0 0 170,000PW13.020 0Not Designated Street Sweeper 170,000 0 0 0 0 0PW13.040 170,000Not Designated Lift Station Upgrade Program 250,000 0 250,000 0 0 0PW03.210 0Not Designated Two Toro Lawn Mowers and Two Trailers 92,600 0 69,500 23,100 0 0PW06.010 0Not Designated Three Wheel Truckster 19,000 0 0 0 0 19,000PW06.060 0Not Designated One Snow Plow Truck 175,000 0 0 175,000 0 0PW06.070 0Not Designated 1-Ton Truck 72,000 0 0 0 72,000 0PW07.030 0Not Designated Two Jacobsen Park Maintenance Machines 139,000 0 139,000 0 0 0PW08.020 0Not Designated Two Toro Mowers and One 4-Wheel Truckster 98,790 0 0 0 37,000 61,790PW09.020 0Not Designated One 1 ton Truck 62,000 0 62,000 0 0 0PW09.030 0Not Designated 675,000 5,497,350 4,537,150 624,730 638,24012,548,480 576,010 15,051,300 27,483,350 19,775,550 6,769,730 5,859,24091,935,180 16,996,010 Workshop Agenda Item E1 Attachment 1 Packet Page Number 147 of 172 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2013 2014 2015 2016 2017 ALLOCATION OF COSTS BY YEAR FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY DEPARTMENT Status:Declined Hillcrest Area Redevelopment 1,250,000 0 0 0 0 0 1,250,000CD04.040 0 0 0 0 0 1,250,0001,250,000 Replacement of Fire Truck 499,910 0 0 0 0 499,910 0FD06.020 0 0 0 0 499,910 0499,910 Public Works Emergency Generator Replacement 50,000 0 0 50,000 0 0 0MT12.030 City Facilities Security Systems Enhancement 80,000 0 20,000 20,000 20,000 20,000 0MT08.010 0 20,000 70,000 20,000 20,000 0130,000 Emergency Generator 70,000 0 0 0 0 70,000 0PW11.050 Crack Router 19,000 0 0 0 0 0 19,000PW12.060 Single Axle Plow Truck 185,000 0 0 0 0 0 185,000PW13.030 Montana/Sterling Area Streets 3,620,000 0 0 0 0 200,000 3,420,000PW13.050 0 0 0 0 270,000 3,624,0003,894,000 0 20,000 70,000 20,000 789,910 4,874,0005,773,910 Workshop Agenda Item E1 Attachment 1 Packet Page Number 148 of 172 PROJECTS DEFERRED/DECLINED In the course of preparation of this Capital Improvement Plan, several noteworthy projects were proposed but deemed by staff to not be appropriate for inclusion at this time. These projects are discussed below and included for your review.  Hillcrest Area Redevelopment – Staff recommends that this project be deferred until the Gladstone Neighborhood Redevelopment is further along so as to avoid competing with each other.  Replacement of Fire Truck – If possible, this purchase will be delayed until there are sufficient funds in the Fire Truck Replacement Fund to cover the cost.  Public Works Emergency Generator Replacement – Staff believes other project demands on the CIP fund are more critical.  City Facilities Security System Enhancements – This proposal would add security cameras and card reader access along with enhanced monitoring capabilities to the city campus and fire stations. Staff believes other project demands on the CIP fund are more critical.  Various Fleet Management items – The following assets replacements are deferred to 2018 or beyond so as not to deplete the fund: o Emergency Generator o Crack Router o Single Axle Plow Truck  Various Street Improvements – The following street improvement projects are deferred to 2018 or beyond and will be considered in the normal street improvement plan due to limited funding and a desire to reduce the level of City debt: o Montana/Sterling Area Streets Workshop Agenda Item E1 Attachment 1 Packet Page Number 149 of 172 ACCT NO.2013 2014 2015 2016 2017 Operating revenues: 3621 Ambulance fees 1,964,630     2,023,570     2,084,280     2,146,810       2,211,210      Total revenues 1,964,630     2,023,570     2,084,280     2,146,810       2,211,210      Operating expenses: Personnel services 1,535,380     1,535,380     1,535,380     1,535,380       1,535,380      Commodities 119,350         119,350         119,350         119,350           119,350          Contractual services 430,400         430,400         430,400         430,400           430,400          4950 Administration 320,320         320,320         320,320         320,320           320,320          4795 Depreciation 54,590           54,590           54,590           54,590             54,590            Total expenses 2,460,040     2,460,040     2,460,040     2,460,040       2,460,040      Operating income (loss)(495,410)       (436,470)       (375,760)       (313,230)         (248,830)        Nonoperating revenues (expenses): Property taxes 334,240         334,240         334,240         334,240           334,240          Investment earnings (28,420)          (30,990)          (31,770)          (31,960)            (32,800)           Total nonoperating revenues (expenses)305,820         303,250         302,470         302,280           301,440          Net income (loss) before contributions   and transfers (189,590)       (133,220)       (73,290)          (10,950)            52,610            Net assets ‐ January 1 (1,577,772)    (1,767,362)    (1,900,582)    (1,973,872)      (1,984,822)     Net assets ‐ December 31 (1,767,362)    (1,900,582)    (1,973,872)    (1,984,822)      (1,932,212)     2013 2014 2015 2016 2017 Net income (loss) before contributions   and transfers (189,590)       (133,220)       (73,290)          (10,950)            52,610            Add depreciation 54,590           54,590           54,590           54,590             54,590            Purchase of fixed assets (121,850)       ‐                      ‐                      (127,450)         ‐                       Net increase (decrease) in cash (256,850)       (78,630)          (18,700)          (83,810)            107,200          Cash balance ‐ January 1 (2,841,860)    (3,098,710)    (3,177,340)    (3,196,040)      (3,279,850)     Cash balance ‐ December 31 (3,098,710)    (3,177,340)    (3,196,040)    (3,279,850)      (3,172,650)     CITY OF MAPLEWOOD AMBULANCE SERVICE FUND (606) STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS STATEMENT OF CASH FLOWS Workshop Agenda Item E1 Attachment 1 Packet Page Number 150 of 172 ACCT NO. 2013 2014 2015 2016 2017 Property Taxes: 3011 Current 171,890    171,890    171,890    171,890      171,890     Intergovernmental: 3530 Miscellaneous state grant 60,000      ‐                 ‐                  ‐                   ‐                  Miscellaneous Revenue: 3801 Investment earnings 690            (1,590)       (1,420)       (710)            (610)           Total revenues 232,580    170,300    170,470    171,180      171,280     Expenditures: 4640 Equipment 125,000    ‐                 ‐                  ‐                   ‐                  4720 Land improvement 100,000    100,000    100,000    100,000      100,000     4730 Building improvement ‐                 53,400      ‐                  61,000        ‐                  4930 Investment management fees 40              ‐                 ‐                  ‐                   ‐                  Total expenditures 225,040    153,400    100,000    161,000      100,000     Excess (deficit) of revenue    over expenditures 7,540        16,900      70,470      10,180        71,280       Other financing sources (uses): Transfers in (out) Fire Training Facility (235,000)   ‐                 ‐                  ‐                   ‐                  Net increase (decrease) in fund balance (227,460)   16,900      70,470      10,180        71,280       Fund balance ‐ January 1 68,791      (158,669)   (141,769)   (71,299)       (61,119)      Fund balance ‐ December 31 (158,669)   (141,769)   (71,299)     (61,119)       10,161       CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PROJECTS FUND (405) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE Workshop Agenda Item E1 Attachment 1 Packet Page Number 151 of 172 ACCT NO.2013 2014 2015 2016 2017 Operating revenues: 611 Administration 1,523,650     1,533,650     1,558,650     1,573,650       1,573,650      612 Recreation activities 182,020         182,020         182,020         182,020           182,020          613 Leisure activities 346,000         346,000         346,000         346,000           346,000          Total revenues 2,051,670     2,061,670     2,086,670     2,101,670       2,101,670      Operating expenses: 611 Administration 731,760         720,560         720,560         720,560           720,560          612 Recreation activities 525,670         517,620         517,620         517,620           517,620          613 Leisure activities 113,020         111,290         111,290         111,290           111,290          614 Building maintenance 916,220         902,200         902,200         902,200           902,200          Total expenses 2,286,670     2,251,670     2,251,670     2,251,670       2,251,670      Operating income (loss)(235,000)       (190,000)       (165,000)       (150,000)         (150,000)        Nonoperating revenues (expenses): Property taxes 439,280         439,280         439,280         439,280           439,280          Depreciation (255,840)       (255,840)       (255,840)       (255,840)         (255,840)        Extraordinary items (200,000)       (200,000)       (200,000)       (200,000)         (200,000)        Investment earnings (3,940)            (3,940)            (3,480)            (2,780)              (1,910)             Total nonoperating revenues (expenses)(20,500)          (20,500)          (20,040)          (19,340)            (18,470)           Net income (loss) before contributions   and transfers (255,500)       (210,500)       (185,040)       (169,340)         (168,470)        Net assets ‐ January 1 7,174,829     6,919,329     6,708,829     6,523,789       6,354,449      Net assets ‐ December 31 6,919,329     6,708,829     6,523,789     6,354,449       6,185,979      2013 2014 2015 2016 2017 Net income (loss) before contributions   and transfers (255,500)       (210,500)       (185,040)       (169,340)         (168,470)        Add depreciation 255,840         255,840         255,840         255,840           255,840          Net increase (decrease) in cash 340                 45,340           70,800           86,500             87,370            Cash balance ‐ January 1 (394,158)       (393,818)       (348,478)       (277,678)         (191,178)        Cash balance ‐ December 31 (393,818)       (348,478)       (277,678)       (191,178)         (103,808)        CITY OF MAPLEWOOD COMMUNITY CENTER OPERATIONS FUND (602) STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS STATEMENT OF CASH FLOWS Workshop Agenda Item E1 Attachment 1 Packet Page Number 152 of 172 ACCT NO. 2013 2014 2015 2016 2017 Operating revenues: 3651 Environmental utility charges 2,212,670     2,433,940     2,677,330     2,945,060      3,239,570        Total revenues 2,212,670     2,433,940     2,677,330     2,945,060      3,239,570        Operating expenses: Nature center 74,630          76,120          77,640          79,190           80,770            Planning 291,300        297,130        303,070        309,130         315,310           Storm sewer maintenance 538,440        549,210        560,190        571,390         582,820           Street sweeping 201,770        205,810        209,930        214,130         218,410           4485 Billing 55,540          56,650          57,780          58,940           60,120            4950 Administration 125,220        127,720        130,270        132,880         135,540           4795 Depreciation 447,060        456,000        465,120        474,420         483,910           Total expenses 1,733,960     1,768,640     1,804,000     1,840,080      1,876,880        Operating income (loss)478,710        665,300        873,330        1,104,980      1,362,690        Nonoperating revenues (expenses): Investment earnings 1,120            (4,170)           (2,180)           3,110             8,110              Investment management fees (70)                  ‐                      ‐                     (190)               (490)                Total nonoperating revenues (expenses)1,050            (4,170)           (2,180)           2,920             7,620              Net income (loss) before contributions   and transfers 479,760        661,130        871,150        1,107,900      1,370,310        Transfers in (out): Public Improvement Projects fund (net)(810,000)       (473,000)       (418,000)       (632,000)        (1,368,000)       Debt Service (399,690)       (394,770)       (389,720)       (399,760)        (399,760)          City Dump Remediation (246,000)       ‐                     ‐                     ‐                      ‐                       Park Development ‐                     (50,000)          ‐                     (50,000)           ‐                       Change in net assets (975,930)       (256,640)       63,430          26,140           (397,450)          Net assets ‐ January 1 17,872,808   16,896,878   16,640,238   16,703,668   16,729,808      Net assets ‐ December 31 16,896,878   16,640,238   16,703,668   16,729,808   16,332,358      2013 2014 2015 2016 2017 Net income (loss) before contributions   and transfers 479,760        661,130        871,150        1,107,900      1,370,310        Add depreciation 447,060        456,000        465,120        474,420         483,910           Transfers in (out)(1,455,690)    (917,770)       (807,720)       (1,081,760)    (1,767,760)       Net increase (decrease) in cash (528,870)       199,360        528,550        500,560         86,460            Cash balance ‐ January 1 111,719        (417,151)       (217,791)       310,759         811,319           Cash balance ‐ December 31 (417,151)       (217,791)       310,759        811,319         897,779           CITY OF MAPLEWOOD ENVIRONMENTAL UTILITY FUND (604) STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS STATEMENT OF CASH FLOWS Workshop Agenda Item E1 Attachment 1 Packet Page Number 153 of 172 ACCT NO. 2013 2014 2015 2016 2017 Property Taxes: 3011 Current 47,750      47,750      47,750      47,750        47,750       Miscellaneous Revenue: 3801 Investment earnings 4,720        5,240        1,070        1,560          2,050         Total revenues 52,470      52,990      48,820      49,310        49,800       Expenditures: 4610 Fire trucks ‐                 469,730     ‐                  ‐                   ‐                  4930 Investment management fees 280            310            60              90                120             Total expenditures 280            470,040    60              90                120             Excess (deficit) of revenue    over expenditures 52,190      (417,050)   48,760      49,220        49,680       Fund balance ‐ January 1 471,956    524,146    107,096    155,856      205,076     Fund balance ‐ December 31 524,146    107,096    155,856    205,076      254,756     CITY OF MAPLEWOOD FIRE TRUCK REPLACEMENT FUND (424) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE Workshop Agenda Item E1 Attachment 1 Packet Page Number 154 of 172 ACCT NO.2013 2014 2015 2016 2017 Operating revenues: 3802 Billings to departments 868,260         885,630         903,340         921,410           939,840          3671 Miscellaneous 56,570           57,700           58,850           60,030             61,230            Total revenues 924,830         943,330         962,190         981,440           1,001,070      Operating expenses: Personnel services 304,510         310,600         316,810         323,150           329,610          Commodities 200,850         204,870         208,970         213,150           217,410          Contractual services 130,090         132,690         135,340         138,050           140,810          Depreciation 277,250         282,800         288,460         294,230           300,110          Total expenses 912,700         930,960         949,580         968,580           987,940          Operating income (loss)12,130           12,370           12,610           12,860             13,130            Nonoperating revenues (expenses): Investment earnings 1,940             2,150             2,000             2,080               2,360              Investment management fees (120)               (130)               (120)               (120)                 (140)                Total nonoperating revenues (expenses)1,820             2,020             1,880             1,960               2,220              Net income (loss) before contributions   and transfers 13,950           14,390           14,490           14,820             15,350            Net assets ‐ January 1 2,111,997     2,125,947     2,140,337     2,154,827       2,169,647      Net assets ‐ December 31 2,125,947     2,140,337     2,154,827     2,169,647       2,184,997      2013 2014 2015 2016 2017 Net income (loss) before contributions   and transfers 13,950           14,390           14,490           14,820             15,350            Add depreciation 277,250         282,800         288,460         294,230           300,110          Purchase of fixed assets (270,500)       (312,420)       (294,730)       (280,790)         (271,010)        Net increase (decrease) in cash 20,700           (15,230)          8,220             28,260             44,450            Cash balance ‐ January 1 194,347         215,047         199,817         208,037           236,297          Cash balance ‐ December 31 215,047         199,817         208,037         236,297           280,747          CITY OF MAPLEWOOD FLEET MANAGEMENT FUND (702) STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS STATEMENT OF CASH FLOWS Workshop Agenda Item E1 Attachment 1 Packet Page Number 155 of 172 ACCT NO. 2013 2014 2015 2016 2017 Property Taxes: 3011 Current 85,250      85,250      85,250      85,250        85,250          Miscellaneous Revenue: 3801 Investment earnings 5,260        3,570        2,810        330              850               Total revenues 90,510      88,820      88,060      85,580        86,100          Expenditures: 4720 Land improvement 100,000    ‐                 175,000    ‐                   175,000        4930 Investment management fees 320            210            170            20                50                  Total expenditures 100,320    210            175,170    20                175,050        Excess (deficit) of revenue    over expenditures (9,810)       88,610      (87,110)     85,560        (88,950)         Fund balance ‐ January 1 7,740        (2,070)       86,540      (570)            84,990          Fund balance ‐ December 31 (2,070)       86,540      (570)          84,990        (3,960)           CITY OF MAPLEWOOD MAPLEWOOD AREA EDA FUND (280) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE Workshop Agenda Item E1 Attachment 1 Packet Page Number 156 of 172 ACCT NO. 2013 2014 2015 2016 2017 Miscellaneous Revenue: 3801 Investment earnings 1,910          380              1,580          (450)              (2,510)           3851 Park availability charges ‐ residential 200,000      200,000      200,000      200,000        200,000        3852 Park availability charges ‐ non‐residential ‐                   250,000      ‐                   250,000        ‐                     Total revenues 201,910      450,380      201,580      449,550        197,490        Expenditures: 4720 Park development projects 205,000      330,000      405,000      655,000        255,000        4930 Investment management fees 110              20                90                ‐                     ‐                     Total expenditures 205,110      330,020      405,090      655,000        255,000        Excess (deficit) of revenue    over expenditures (3,200)         120,360      (203,510)     (205,450)       (57,510)         Other financing sources (uses): Transfers in (out) Public Improvement Project Fund (150,000)     ‐                   ‐                   ‐                     ‐                     Net increase (decrease) in fund balance (153,200)     120,360      (203,510)     (205,450)       (57,510)         Fund balance ‐ January 1 191,290      38,090        158,450      (45,060)         (250,511)       Fund balance ‐ December 31 38,090        158,450      (45,060)       (250,511)       (308,021)       CITY OF MAPLEWOOD PARK DEVELOPMENT FUND (403) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE Workshop Agenda Item E1 Attachment 1 Packet Page Number 157 of 172 ACCT NO. 2013 2014 2015 2016 2017 Property Taxes: 3011 Current 190,990      190,990      190,990      190,990        190,990        Miscellaneous Revenue: 3801 Investment earnings (80)               1,830          (6,240)         (4,400)           (2,530)           3804 Sale of property ‐                   2,500,000    ‐                   ‐                     ‐                     Total revenues 190,910      2,692,820   184,750      186,590        188,460        Expenditures: 4660 Building ‐                   3,500,000    ‐                   ‐                     ‐                     4930 Investment management fees ‐                   110              ‐                   ‐                     ‐                     Total expenditures ‐                   3,500,110    ‐                   ‐                     ‐                     Excess (deficit) of revenue    over expenditures 190,910      (807,290)     184,750      186,590        188,460        Fund balance ‐ January 1 (8,000)         182,910      (624,380)     (439,630)       (253,040)       Fund balance ‐ December 31 182,910      (624,380)     (439,630)     (253,040)       (64,580)         CITY OF MAPLEWOOD PUBLIC SAFETY EXPANSION FUND (442) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE Workshop Agenda Item E1 Attachment 1 Packet Page Number 158 of 172 ACCT NO. 2013 2014 2015 2016 2017 Property Taxes: 3011 Current 38,200      38,200      38,200      38,200        38,200          Miscellaneous Revenue: 3801 Investment earnings 390            780            170            550              (60)                Total revenues 38,590      38,980      38,370      38,750        38,140          Expenditures: 4720 Land improvement ‐                 100,000    ‐                  100,000      ‐                     4930 Investment management fees 20              50              10              30                ‐                     Total expenditures 20              100,050    10              100,030      ‐                     Excess (deficit) of revenue    over expenditures 38,570      (61,070)     38,360      (61,280)       38,140          Fund balance ‐ January 1 39,467      78,037      16,967      55,327        (5,953)           Fund balance ‐ December 31 78,037      16,967      55,327      (5,953)         32,187          CITY OF MAPLEWOOD REDEVELOPMENT FUND (430) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE Workshop Agenda Item E1 Attachment 1 Packet Page Number 159 of 172 ACCT NO.2013 2014 2015 2016 2017 Operating revenues: 3305 Sewer permits 4,300             4,300             4,300             4,300              4,300                3651 Sewer billings 4,785,120     4,928,670     5,076,530     5,228,830     5,385,690        Total revenues 4,789,420     4,932,970     5,080,830     5,233,130     5,389,990        Operating expenses: Personnel services 519,250        529,640        540,230        551,030        562,050           Commodities 39,300           40,090           40,890           41,710            42,540              Contractual services 266,160        271,480        276,910        282,450        288,100           4485 Billing 40,920           41,740           42,570           43,420            44,290              4510 Sewage treatment 2,509,330     2,559,520     2,610,710     2,662,920     2,716,180        4950 Administration 330,440        337,050        343,790        350,670        357,680           4795 Depreciation 375,330        382,840        390,500        398,310        406,280           Total expenses 4,080,730     4,162,360     4,245,600     4,330,510     4,417,120        Operating income (loss)708,690        770,610        835,230        902,620        972,870           Nonoperating revenues (expenses): Investment earnings 10,110           11,610           12,630           19,390            26,510              Investment management fees (610)               (700)               (760)               (1,160)            (1,590)              Total nonoperating revenues (expenses)9,500             10,910           11,870           18,230            24,920              Net income (loss) before contributions   and transfers 718,190        781,520        847,100        920,850        997,790           Transfers in (out): Public Improvement Projects fund (net)(429,000)       (195,300)       (296,000)       (345,000)       (636,000)          Debt Service (264,710)       (267,570)       (265,000)       (262,430)       (262,430)          Sewer Lift Station projects (250,000)       ‐                      ‐                      ‐                       ‐                        Fish Creek open space ‐                      (600,000)       ‐                      ‐                       ‐                        Change in net assets (225,520)       (281,350)       286,100        313,420        99,360              Net assets ‐ January 1 12,150,215   11,924,695   11,643,345   11,929,445   12,242,865      Net assets ‐ December 31 11,924,695   11,643,345   11,929,445   12,242,865   12,342,225      2013 2014 2015 2016 2017 Net income (loss) before contributions   and transfers 718,190        781,520        847,100        920,850        997,790           Add depreciation 375,330        382,840        390,500        398,310        406,280           Transfers in (out)(943,710)       (1,062,870)   (561,000)       (607,430)       (898,430)          Net increase (decrease) in cash 149,810        101,490        676,600        711,730        505,640           Cash balance ‐ January 1 1,011,287     1,161,097     1,262,587     1,939,187     2,650,917        Cash balance ‐ December 31 1,161,097     1,262,587     1,939,187     2,650,917     3,156,557        CITY OF MAPLEWOOD SANITARY SEWER FUND (601) STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS STATEMENT OF CASH FLOWS Workshop Agenda Item E1 Attachment 1 Packet Page Number 160 of 172 ACCT NO.2013 2014 2015 2016 2017 Operating revenues: 3032 Electric franchise tax 477,260         477,260         477,260         477,260           477,260          Total revenues 477,260         477,260         477,260         477,260           477,260          Operating expenses: Commodities 13,500           13,500           13,500           13,500             13,500            Contractual services 15,540           15,540           15,540           15,540             15,540            4320 Utilities 180,000         180,000         180,000         180,000           180,000          4950 Administration 13,870           13,870           13,870           13,870             13,870            Total expenses 222,910         222,910         222,910         222,910           222,910          Operating income (loss)254,350         254,350         254,350         254,350           254,350          Nonoperating revenues (expenses): Investment earnings 2,790             (1,790)            730                 3,280               5,860              Investment management fees (170)               ‐                      (40)                  (200)                 (350)                Total nonoperating revenues (expenses)2,620             (1,790)            690                 3,080               5,510              Net income (loss) before contributions   and transfers 256,970         252,560         255,040         257,430           259,860          Transfers in (out): Public Improvement Projects fund (net)(715,000)       ‐                      ‐                      ‐                        (600,000)        Change in net assets (458,030)       252,560         255,040         257,430           (340,140)        Net assets ‐ January 1 334,255         (123,775)       128,785         383,825           641,255          Net assets ‐ December 31 (123,775)       128,785         383,825         641,255           301,115          2013 2014 2015 2016 2017 Net income (loss) before contributions   and transfers 256,970         252,560         255,040         257,430           259,860          Transfers in (out)(715,000)       ‐                      ‐                      ‐                        (600,000)        Net increase (decrease) in cash (458,030)       252,560         255,040         257,430           (340,140)        Cash balance ‐ January 1 278,880         (179,150)       73,410           328,450           585,880          Cash balance ‐ December 31 (179,150)       73,410           328,450         585,880           245,740          CITY OF MAPLEWOOD STREET LIGHT UTILITY FUND (607) STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS STATEMENT OF CASH FLOWS Workshop Agenda Item E1 Attachment 1 Packet Page Number 161 of 172 ACCT NO.2013 2014 2015 2016 2017 Intergovernmental: 3544 Other government grants/aid ‐                 25,000      25,000      ‐                   ‐                  Miscellaneous Revenue: 3801 Investment earnings ‐                 10              10               10                20               3854 Tree preservation revenue 5,000        5,000        5,000        5,000          5,000         Total revenues 5,000        30,010      30,010      5,010          5,020         Expenditures: 4290 Miscellaneous commodities 4,500        4,500        4,500        4,500          4,500         4290 EAB Ash removal & replanting ‐                 25,000      25,000      ‐                   ‐                  4400 Vehicle allowance 200            200            200            200              200             Total expenditures 4,700        29,700      29,700      4,700          4,700         Excess (deficit) of revenue    over expenditures 300            310            310            310              320             Fund balance ‐ January 1 491            791            1,101        1,411          1,721         Fund balance ‐ December 31 791            1,101        1,411        1,721          2,041         CITY OF MAPLEWOOD TREE PRESERVATION FUND (219) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE Workshop Agenda Item E1 Attachment 1 Packet Page Number 162 of 172 ACCT NO. 2013 2014 2015 2016 2017 Miscellaneous Revenue: 3651 Utility billings 268,130    309,380    350,630    391,880          391,880          3801 Investment earnings (670)           (820)           130            (380)                (490)                3808 Water availability charges 36,960      36,960      36,960      36,960            36,960            Total revenues 304,420    345,520    387,720    428,460          428,350          Expenditures: 4485 Fees for utility billing 5,280         5,280         5,280         5,280              5,280              4930 Investment management fees ‐                  ‐                  10              ‐                       ‐                       Total expenditures 5,280         5,280         5,290         5,280              5,280              Excess (deficit) of revenue    over expenditures 299,140    340,240    382,430    423,180          423,070          Other financing sources (uses): Transfers in (out) Public Improvement Projects (268,000)   (483,700)   (367,200)   (368,400)        (263,200)        Add back amounts bonded for ‐                  283,700    ‐                  ‐                       ‐                       Debt service funds (45,760)     (45,310)     (66,480)     (65,830)           (65,830)           Net increase (decrease) in fund balance (14,620)     94,930      (51,250)     (11,050)           94,040            Fund balance ‐ January 1 (67,022)     (81,642)     13,288      (37,962)           (49,012)           Fund balance ‐ December 31 (81,642)     13,288      (37,962)     (49,012)           45,028            CITY OF MAPLEWOOD WATER AVAILABILITY CHARGE FUND ‐ ST. PAUL WATER DISTRICT (407) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE Workshop Agenda Item E1 Attachment 1 Packet Page Number 163 of 172 THIS PAGE INTENTIONALLY LEFT BLANK Workshop Agenda Item E1 Attachment 1 Packet Page Number 164 of 172 WORKSHOP AGENDA ITEM E2 AGENDA REPORT TO: City Council FROM: Charles Ahl, Assistant City Manager SUBJECT: Discussion of Options for Police Department / City Hall Expansion Project in 2012 – 2013 A. Discussion of Design Approach DATE: February 1, 2012 INTRODUCTION During 2011, the City Council authorized preparation of a study of space needs within the Police Department. The architect performing the study, Larry Koch, of SEH, Inc. provided a summary of the findings and options for expanding the Police Department. That report has been finalized and a copy was provided to the City Council. The report is also available on the city website. A review of the options and costs included the following topics: 1. Review of New Building Costs 2. Review of Four Options for Expansion at Existing City Hall 3. Review of Financing Options 4. Questions / Discussion The SEH representatives spent a significant amount of time reviewing Police operations and conducted a survey of personnel regarding the various needs of the various Police functions. A summary of the options considered in 2011 are: a. New Building - $13.8 - $16.5 million b. Option #1 i. Additions to north, south and east side ii. Adds parking for 16 vehicles iii. No impact other than Police Dept. iv. Cost $5.6 to $6.8 million c. Option #2 i. Same as #1 adds 21 parking spaces underground ii. No impact other than Police Dept. iii. Cost $5.9 to $7.3 million d. Option #3 i. Adds parking garage with second level ii. Parking for 40 vehicles iii. No impact other than Police Dept iv. Cost $6.8 to $8.1 million e. Option #4 i. Adds parking garage with second level similar to #3 ii. Instead of improvements into courtyard, space in City Hall remodel iii. Impacts to Parks, Community Development and Citizen Services iv. New corridor to access Investigations in Comm Dev v. Cost $6.4 to $7.8 million Packet Page Number 165 of 172 POLICE SPACE NEEDS / CITY HALL IMPACT STUDY PAGE TWO The intent of the work session is to review options and to expand on the impact to City Hall with new information on an option that uses existing space to provide for a significant relocation of one police function into the current space occupied by the Community Development staff. As noted in the attached report, the most expensive area, because of the overall space needed is the indoor parking area. Chief Thomalla reported that the highest priority to address in space needs is locker room space as priority #1a and office space as priority #1b. The addition of the parking, while very important adds nearly $3.0 million to the overall project, and also provides for the ability to add a shooting range. Certainly, those additions are part of the best long-term plan, and should be included in building planning, but as we move through this discussion, may be part of a phasing plan. As noted in the CIP discussion, bonding and funding impacts have staff recommending the phased approach, which would include a current expenditure of approximately $4.0 million in 2012 – 14; with the next phase of approximately $3.5 million in post 2016-18. Option #3 is the preferred plan by Chief Thomalla as it addresses the long-term needs. As noted in each of the options, areas of expansion are in general “pods” or expansion areas. Each of those could be phases as we move into funding discussions. Option #4A/#5 The attached sketches show an expansion or impacts of Option #4, which we could call Option #4A or for clarity Option #5. The details will be reviewed by Architect Larry Koch of SEH, but in summary involves the following plan: a. Late in 2012: finish the vacant area in Public Works that was added when the Public W orks Building was expanded. Relocate Engineering/Public Works Administration to this area. b. Early in 2013: refurbish the existing Public Works office areas and relocate the Community Development staff to this area at 1902 E. County Road B. c. Early to mid- 2013: refurbish portions of the existing Park Maintenance Building providing office space for Park and Recreation personnel. d. Mid – 2013: refurbish and rebuild portions of the City Services area; add a corridor between Police Department and former Community Development area; and finalize the Community Development area to relocate Police Department Inspections Unit. e. Mid to late 2013: begin phased approach for Police Department Expansion. f. Summer to fall 2014: Police Department Expansion – Phase I completed. g. Post 2016-18: Police Department Expansion – Phase 2 considered. Funding Discussion As we continue our evaluation of the Council’s goal to look at facility needs, this type of expense is being incorporated into the long-range planning. A full construction proposal and the financial impacts are shown in the Capital Improvement Plan, and a full plan will require a substantial tax increase in 2013-14 in the range of 3-5% just for the Police Expansion. If the Council considers the $3.5 - $4.0 million expenditure occur in 2012 to 2014 to help address these needs, since we have already set aside $200,000 annually, this current plan could be implemented for an additional $150,000 to $175,000 per year for 15 years to pay that type of debt. Packet Page Number 166 of 172 POLICE SPACE NEEDS / CITY HALL IMPACT STUDY PAGE THREE While we fully recognize the need for providing for our police department needs and the fact that there has been zero investment in providing additional space for the Police Department since the original construction in 1984-85, a $7.5 million expenditure would require approximately $600,000 annually in debt service. A larger discussion will need to center around a possible referendum for the police station. When should that be done, if selected? And, how much of a referendum should be requested? Staff is more comfortable recommending that the Council proceed without a referendum and implement the current needs under a phased approach at the $3.5 - $4.0 million level now; and then analyze the needs in 3-5 years to see if a future phase can be financed. Information on CIP Bond A CIP Bond can be issued by the Council for various types of public facility improvements, such as City Hall, Fire Stations, Police Stations, or Public Works Buildings. These types of CIP Bonds can be issued without a referendum if certain conditions are followed. First, the project must be included within the Capital Improvement Plan. This project, as noted, is within the current draft CIP. Second, the Council must hold a Public Hearing on the proposed improvement project. Third, following the Public Hearing, a petition may be filed within 28 – 30 days by at least 5% of the residents who voted in the previous election. If the petition is filed, then a referendum must be held. If a petition is not filed, then the City may issue CIP Bonds. The limitation on the bonding is based upon a percentage of the market value of the City. Based on current bonding rates, the City of Maplewood could issue up to $35 - $40 million of CIP Bonds and still stay within statutory limitations. DESIGN APPROACH As noted previously, the phased plan could begin within the next few months and then begin implementation with initial phases in October – November 2012. This item will be discussed on the various approaches that could be considered in implementation. A typical approach would be to have the various designs prepared and approved. Then the plans would be competitively bid and awarded, and the contractor would build the plan under the observation of the architect. That may be cumbersome and potentially expensive with this phased approach. A more efficient approach that might be available would be more along the line of a Design – Build arrangement. The City could consider hiring a contractor who would provide direction in the effective and cost-efficient types of designs that would minimize the time and expense of the construction. Various construction would be underway while the Design – Build Contractor or Construction Manager would be responsible for phasing the project. In effect, the Council would set a budget and the Construction Manager would build all the facilities to that budget amount under the best approach. This item will be further discussion of that concept. RECOMMENDED ACTION It is recommended that the City Council discuss the issues of the Police Department space needs and the current approach involving a new Option #5. It is requested that the Council provide some input and guidance as to the direction for further analysis. No formal action is required. Attachments: 1. Maplewood Police Department Space Needs Study - under separate cover and on the city website 2. City Hall Option #5 – Design Options 3. Public Works and Parks Building Option #5 – Design Option Packet Page Number 167 of 172 Workshop Agenda Item E2 Attachment 2Packet Page Number 168 of 172 Workshop Agenda Item E2 Attachment 3Packet Page Number 169 of 172 Workshop Agenda Item E2 Attachment 3Packet Page Number 170 of 172 Workshop Agenda Item E2 Attachment 3Packet Page Number 171 of 172 Workshop Agenda Item E2 Attachment 3Packet Page Number 172 of 172