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Home My WebLink About2019-06-10 City Council Workshop Packet PLEASENOTESTARTTIMEIS5:30P.M. PLEASENOTESTARTTIMEIS5:30P.M. AGENDA MAPLEWOOD CITY COUNCILWORKSHOP 5:30P.M. Monday,June 10,2019 City Hall, Council Chambers A.CALL TO ORDER B.ROLL CALL C.APPROVAL OF AGENDA D.UNFINISHED BUSINESS 1.North End Vision Plan Discussion E.NEW BUSINESS 1.Capital Improvement Plan 2020-2024 Overview F.ADJOURNMENT R ULES OF CIVILITY FOR THE CITY COUNCIL, BOARDS, COMMISSIONS AND OUR COMMUNITY Following are rules of civility the City of Maplewood expects of everyone appearing at Council Meetings -elected officials, staff and citizens. It is hoped that by following these simple rules, everyone’s opinions can be heard and understood in a reasonable manner. We appreciate the fact that when appearing at Council meetings, it is understood that everyone will follow these principles: Speak only for yourself, not for other council members or citizens -unless specifically tasked by your colleagues to speak for the group or for citizens in the form of a petition. Show respect during comments and/or discussions, listen actively and do not interrupt or talk amongst each other. Be respectful of the process, keeping order and decorum. Do not be critical of council members, staff or others in public. Be respectful of each other’s time keeping remarks brief, to the point and non-repetitive. THIS PAGE IS INTENTIONALLY LEFT BLANK D1 CITY COUNCIL WORKSHOPSTAFF REPORT Meeting Date June 10, 2019 REPORT TO: Melinda Coleman, City Manager REPORT FROM:Michael Martin, AICP, Assistant Community Development Director PRESENTER: Michael Martin, AICP, Assistant Community Development Director AGENDA ITEM:North End Vision PlanDiscussion Action Requested:MotionDiscussionPublic Hearing Form of Action:ResolutionOrdinanceContract/AgreementProclamation Policy Issue: The city’s Draft 2040 Comprehensive Plan identified the North End as an area needing extra study and visioning because of this area’s overall importance to the city.The city has contracted with Perkins+Will to conduct a planning process focused on the North End. Perkins+Willwill be at the City Council Workshop meeting on June 10, 2019to provide a project update that focuses on draft near- and long-term vision plans and the final steps of this process. Recommended Action: No action required. FiscalImpact: Is There a Fiscal Impact?NoYes, the true or estimated cost is$0. Financing source(s):Adopted BudgetBudget ModificationNew Revenue Source Use of Reserves Other:N/A. Strategic Plan Relevance: Financial SustainabilityIntegrated CommunicationTargeted Redevelopment Operational EffectivenessCommunity InclusivenessInfrastructure & Asset Mgmt. The city’s Draft 2040 Comprehensive Plan calls out the North End region of Maplewood as an area of opportunity to do additional visioning and planning in order to help this important part of the city staff healthy. The draft 2040 planstates the city should: Complete a subarea plan or district plan for the Maplewood Mall area, to help define the following: a.Expectations regarding anticipated mixes of land uses on a block by block basis. b.Expectations regarding urban design principles guiding redevelopment in the area. Workshop Packet Page Number 1 of 222 D1 c.Opportunities for connections and synergy with the HealthEastSt. Johns campus and surrounding supportive health care facilities. d.Improvements to support pedestrian, bicycling, and transit connectivity, particularly the METRO Rush Line stations. e.Further definition of implementation tools and steps to be completed,to support redevelopment and revitalization. As referenced above, a regional transit line is being planned that would traverse through this neighborhood in Maplewood. The proposed Rush Line will have five stations in Maplewood – including stations near the Maplewood Mall and St. John’s Hospital in this neighborhood. City staff is working to ensure these two processes are developed in coordination and inform each other. Background Anchored by the Maplewood Mall and St. John's Hospital, the North End is an important economic generator for the City of Maplewood and one of the premier activity centers in the northeastern portion of the Twin Cities Metropolitan Area. Furthermore, the City of Maplewood is currently working with Ramsey County and the Metropolitan Council on planning for a new multimillion dollar Bus Rapid Transit (BRT) line - the Rush Line - that will have two stations serving the North End district and three more stationsserving other parts of Maplewood. Although the North End has been constantly evolving since it was first developed over 40 years ago, significant changes in the real estate industry and our overall economy are rapidly redefining where and how we live, work, and play. Activity centers once designed to be accessible only by automobile are losing their viability unless they can transform into truly connected places defined not only by multi-modal systems but by new uses and development that reinforce walkability, livability, and placemaking. Therefore, it is critical that the City of Maplewood work with key stakeholders and other important constituents to create a consensus vision and framework for the North End that will ensure its position as a hub of vital activity well into the future. Attachments 1.Power Point Presentation Workshop Packet Page Number 2 of 222 D1, Attachment 1 Maplewood City Council // June 10, 2019 Workshop Packet Page Number 3 of 222 D1, Attachment 1 Workshop Packet Page Number 4 of 222 D1, Attachment 1 Create an Action Plan and Get to Work Summer 2019 --- ----------- Create Design Guidelines that Reinforce the Vision Spring 2019 -------- Solicit input from the community Refine Ideas to Best Meet Vision Goals and Objectives -------- Winter 2018/19 Draft alternative vision plan ideasStakeholder feedback ---- Test Ideas for Change --------- Fall 2018 City CouncilCity Comm.Open HousesWebsiteTargeted OutreachEvent AttendanceEtc. ---- Gather Input --------- Market StudyBuilt FormRoadsUtilitiesTransitParksEtc. Background Analysis Summer 2018 Workshop Packet Page Number 5 of 222 D1, Attachment 1 of obtaining recreation, The North End is a local and regional economic activity center characterized by a diverse mix sustainable land uses where people of all backgrounds can safely and easily come from near and far to gather for purposes of goods and services, wellness, work, socialization, learning, and living. Workshop Packet Page Number 6 of 222 D1, Attachment 1 ences for visitors 1.Promote redevelopment that brings people to the North End2.Enhance multimodal mobility throughout the North End3.Better connect the North End to the region4.Strengthen the North End as a hub for healthcare & wellness5.Create more unique experi6.Capitalize on an increasingly diverse population7.Create design guidelines for the North End Workshop Packet Page Number 7 of 222 D1, Attachment 1 Workshop Packet Page Number 8 of 222 D1, Attachment 1 Workshop Packet Page Number 9 of 222 D1, Attachment 1 Workshop Packet Page Number 10 of 222 D1, Attachment 1 Workshop Packet Page Number 11 of 222 D1, Attachment 1 Workshop Packet Page Number 12 of 222 D1, Attachment 1 Workshop Packet Page Number 13 of 222 D1, Attachment 1 58 35 10 7 5 3 Workshop Packet Page Number 14 of 222 D1, Attachment 1 BIGGEST CHALLENGEWANTTO CHANGE BIGGEST STRENGTHDONÆT WANT TO CHANGE Workshop Packet Page Number 15 of 222 D1, Attachment 1 ExtremelyImportant Very Important Workshop Packet Page Number 16 of 222 D1, Attachment 1 Workshop Packet Page Number 17 of 222 D1, Attachment 1 Workshop Packet Page Number 18 of 222 D1, Attachment 1 Totally understand the need of the City No plans to change anythingMaplewood is a strong storeReally like the idea of more housing in the areato plan for how the area will evolve KohlÆs: Workshop Packet Page Number 19 of 222 D1, Attachment 1 Researching options right nowEverything is on the table at this pointTrack record of being innovativeThis process has stimulated them to look closer at their Maplewood Mall property Sears (Seritage): Workshop Packet Page Number 20 of 222 D1, Attachment 1 No immediate plans for major changesThis process has stimulated them to look closer at their property Washington Prime Group (Maplewood Mall): Workshop Packet Page Number 21 of 222 D1, Attachment 1 Did not return emailsOther stakeholders stated it is unlikely they would participate in this process MacyÆs and JCPenney: Workshop Packet Page Number 22 of 222 D1, Attachment 1 their property Currently filling vacanciesWill need to make important decisions in the near future about the propertyThis process has stimulated them to look closer at Birch Run Station: Workshop Packet Page Number 23 of 222 D1, Attachment 1 No immediate plans for major changesUnderstand that they will need to deal with their parking issues in the futureLike the idea of having more amenities and food options nearby for employees St. JohnÆs Hospital: Workshop Packet Page Number 24 of 222 D1, Attachment 1 Workshop Packet Page Number 25 of 222 D1, Attachment 1 Workshop Packet Page Number 26 of 222 D1, Attachment 1 Workshop Packet Page Number 27 of 222 D1, Attachment 1 Workshop Packet Page Number 28 of 222 D1, Attachment 1 Workshop Packet Page Number 29 of 222 D1, Attachment 1 Workshop Packet Page Number 30 of 222 D1, Attachment 1 Workshop Packet Page Number 31 of 222 D1, Attachment 1 Workshop Packet Page Number 32 of 222 D1, Attachment 1 Workshop Packet Page Number 33 of 222 D1, Attachment 1 Workshop Packet Page Number 34 of 222 D1, Attachment 1 Workshop Packet Page Number 35 of 222 D1, Attachment 1 Workshop Packet Page Number 36 of 222 D1, Attachment 1 Workshop Packet Page Number 37 of 222 D1, Attachment 1 in this part of Maplewood ails, and enhanced streetscape elements the Maplewood Mall area use e a better integrated district quality of buildings and the public realm destrians, including sidewalks, tr redevelopment projects in design principles.Ä Scaling new construction to be consistent with that of surrounding buildingsUsing architectural features that enhance the Establishing a street grid and street connectivity to creatProviding amenities for bicyclists and pe Maplewood Comprehensive Plan 2040 ÃLand Use Policy 3.4: Ensure appropriate urban Urban Design Principles: Workshop Packet Page Number 38 of 222 D1, Attachment 1 Workshop Packet Page Number 39 of 222 D1, Attachment 1 Visual Preference Survey Winner Visual Preference Survey Winner Visual Preference Survey Winner Workshop Packet Page Number 40 of 222 D1, Attachment 1 Open Space Connections Urban Plaza Public and Private Open Spaces Urban Park: min 4 acres Workshop Packet Page Number 41 of 222 D1, Attachment 1 Workshop Packet Page Number 42 of 222 D1, Attachment 1 Workshop Packet Page Number 43 of 222 D1, Attachment 1 www.maplewoodmn.gov/northend Workshop Packet Page Number 44 of 222 THIS PAGE IS INTENTIONALLY LEFT BLANK Workshop Packet Page Number 45 of 222 Workshop Packet Page Number 46 of 222 Workshop Packet Page Number 47 of 222 E1, Attachement 1 Workshop Packet Page Number 48 of 222 E1, Attachement 1 Workshop Packet Page Number 49 of 222 E1, Attachement 1 Workshop Packet Page Number 50 of 222 E1, Attachement 1 Workshop Packet Page Number 51 of 222 E1, Attachement 1 Workshop Packet Page Number 52 of 222 E1, Attachement 1 s t n e m e v o r p m I t e e r t S d n a n o i t c u d e R t b e D Workshop Packet Page Number 53 of 222 E1, Attachement 1 Workshop Packet Page Number 54 of 222 E1, Attachement 1 Does not authorize expendituresCouncil must authorize each item prior to spending Workshop Packet Page Number 55 of 222 E1, Attachement 1 Workshop Packet Page Number 56 of 222 E1, Attachement 1 Workshop Packet Page Number 57 of 222 E1, Attachement 1 Workshop Packet Page Number 58 of 222 E1, Attachement 1 4 2 0 2 - 0 2 0 2 t b e D w e N 1 0 5 , 7 5 8 , 6 2 $ Workshop Packet Page Number 59 of 222 E1, Attachement 1 Workshop Packet Page Number 60 of 222 E1, Attachement 1 Workshop Packet Page Number 61 of 222 E1, Attachement 1 y t i C o t e l b s a t l i e a e r v t A S r w o o f n d e A t S a c M i d g e n i D d d n i e A P t n M e 8 . m 4 n $ r e g v n i o n G i l a a m c e o RL Workshop Packet Page Number 62 of 222 E1, Attachement 1 Workshop Packet Page Number 63 of 222 E1, Attachement 1 Workshop Packet Page Number 64 of 222 E1, Attachement 1 Workshop Packet Page Number 65 of 222 E1, Attachement 1 Workshop Packet Page Number 66 of 222 E1, Attachement 1 Workshop Packet Page Number 67 of 222 E1, Attachement 1 Workshop Packet Page Number 68 of 222 E1, Attachement 1 Workshop Packet Page Number 69 of 222 E1, Attachement 1 Workshop Packet Page Number 70 of 222 E1, Attachement 1 Workshop Packet Page Number 71 of 222 E1, Attachement 1 Workshop Packet Page Number 72 of 222 E1, Attachement 1 Workshop Packet Page Number 73 of 222 E1, Attachement 1 Workshop Packet Page Number 74 of 222 E1, Attachement 1 Workshop Packet Page Number 75 of 222 E1, Attachement 1 Workshop Packet Page Number 76 of 222 E1, Attachement 1 Workshop Packet Page Number 77 of 222 E1, Attachement 1 Workshop Packet Page Number 78 of 222 E1, Attachment 2E1, Attachment 2 DRAFT Prepared by the City Manager and Department of Finance Workshop Packet Page Number 79 of 222 E1, Attachment 2 Workshop Packet Page Number 80 of 222 E1, Attachment 2 Workshop Packet Page Number 81 of 222 E1, Attachment 2 Ambulance Fire Department Police Department Building Maintenance Public Works Workshop Packet Page Number 82 of 222 E1, Attachment 2 Workshop Packet Page Number 83 of 222 E1, Attachment 2 Workshop Packet Page Number 84 of 222 E1, Attachment 2 Workshop Packet Page Number 85 of 222 E1, Attachment 2 Workshop Packet Page Number 86 of 222 E1, Attachment 2 Workshop Packet Page Number 87 of 222 E1, Attachment 2 Workshop Packet Page Number 88 of 222 E1, Attachment 2 Workshop Packet Page Number 89 of 222 E1, Attachment 2 Capital Improvement Plan Message, continued Workshop Packet Page Number 90 of 222 E1, Attachment 2 Capital Improvement Plan Message, continued Equipment & Facilities Street Improvements Parks Economic Development Workshop Packet Page Number 91 of 222 E1, Attachment 2 Capital Improvement Plan Message, continued Workshop Packet Page Number 92 of 222 E1, Attachment 2 Workshop Packet Page Number 93 of 222 E1, Attachment 2 Capital Improvement Plan Project Authorization Schedule, continued Workshop Packet Page Number 94 of 222 E1, Attachment 2 Capital Improvement Plan Project Authorization Schedule, continued Workshop Packet Page Number 95 of 222 E1, Attachment 2 capital expenditure Workshop Packet Page Number 96 of 222 E1, Attachment 2 Capital Improvement Financing, continued Workshop Packet Page Number 97 of 222 E1, Attachment 2 Capital Improvement Financing, continued Workshop Packet Page Number 98 of 222 E1, Attachment 2 Capital Improvement Financing, continued Workshop Packet Page Number 99 of 222 E1, Attachment 2 ESTIMATEDPOPULATIONNEW YEARPOPULATIONGAIN (LOSS)HOUSEHOLDSHOUSEHOLDS Sources: Metropolitan Council and Maplewood Staff Workshop Packet Page Number 100 of 222 E1, Attachment 2 \\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\ \\\\\\\\\\\\\\ \\\\ \\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\ \\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ 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\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ Undeveloped Land in Maplewood \\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\ Commercial Use Property Residential Use Property \\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ 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Number 110 of 222 E1, Attachment 2 Capital Improvement Plan Highlights, continued Workshop Packet Page Number 111 of 222 E1, Attachment 2 Workshop Packet Page Number 112 of 222 E1, Attachment 2 Capital Improvement Plan Five-Year Summary, continued Workshop Packet Page Number 113 of 222 E1, Attachment 2 Capital Improvement Plan Five-Year Summary, continued Workshop Packet Page Number 114 of 222 E1, Attachment 2 Workshop Packet Page Number 115 of 222 E1, Attachment 2 Workshop Packet Page Number 116 of 222 E1, Attachment 2 Capital Improvement Plan Debt Analysis, continued Workshop Packet Page Number 117 of 222 E1, Attachment 2 Capital Improvement Plan Debt Analysis, continued Workshop Packet Page Number 118 of 222 E1, Attachment 2 Capital Improvement Plan Debt Analysis, continued Workshop Packet Page Number 119 of 222 E1, Attachment 2 Workshop Packet Page Number 120 of 222 E1, Attachment 2 Workshop Packet Page Number 121 of 222 E1, Attachment 2 Capital Improvement Plan – Utility Funds Analysis, continued Workshop Packet Page Number 122 of 222 E1, Attachment 2 Capital Improvement Plan Automated CPR Device ReplacementAmbulanceFD20.01170,000 Fire Station #3 Hazelwood RehabilitationFire Department26,700,000 FD19.05 Police & Fire 800 MHZ Radios ReplacementFire Department181,500 FD19.07 Eden System replacementIT2275,000 IT15.020 Fiber OpticsIT320,000 IT20.01 Park Upgrades to Existing ParksParks and Recreation3120,000 PM07.010 Open Space ImprovementsParks and Recreation3150,000 PM08.060 Goodrich ParkParks and RecreationPM11.0203500,000 Maplewood Nature Center ImprovementsParks and RecreationPM18.013100,000 Hazelwood ParkParks and RecreationPM19.012500,000 Vista Hills Court ReplacementParks and RecreationPM20.013100,000 Squad ReplacementPolice DepartmentPD18.0101200,000 Lift Station Upgrade ProgramPublic WorksPW03.21220,000 Single-Axle Plow TruckPublic WorksPW15.012220,000 Street SweeperPublic WorksPW16.023210,000 Three Tilt-Deck TrailersPublic Works330,000 PW16.05 Walk Behind Floor ScrubberPublic Works318,000 PW20.01 Dennis/McClelland Area Street ImprovementsStreet Department16,440,000 PW09.10 Sterling Street Bridge ReplacementStreet Department11,300,000 PW12.02 Schaller Area PavementStreet Department11,760,000 PW16.11 Southcrest/Ferndale Area PavementStreet Department160,000 PW17.06 East Shore Drive Area Street ImprovementsStreet DepartmentPW17.081100,000 Arcade and County Road B Area Street ImprovementsStreet DepartmentPW20.0313,637,500 22,612,000 1902 Building RoofBuilding MaintenanceMT17.063410,000 City Hall/Police Department Emergency GeneratorBuilding MaintenanceMT18.01369,000 1902 A/C ReplacementBuilding MaintenanceMT18.02365,000 Salt Shed - Fabric Canopy CoverBuilding MaintenanceMT20.01227,000 Housing Replacement ProgramCommunity Development3100,000 CD02.01 Police & Fire 800 MHZ Radios ReplacementFire Department183,200 FD19.07 Fiber OpticsIT3125,000 IT20.01 Park Upgrades to Existing ParksParks and Recreation3120,000 PM07.010 Open Space ImprovementsParks and Recreation325,000 PM08.060 Fish Creek Open SpaceParks and Recreation3250,000 PM16.005 Squad ReplacementPolice DepartmentPD18.0101200,000 Lift Station Upgrade ProgramPublic WorksPW03.21220,000 Pond Clean Out/Dredging ProjectsPublic WorksPW14.013100,000 Water TankerPublic WorksPW15.022110,000 16' Park MowerPublic WorksPW17.02390,000 One and One-Half Ton Utility TruckPublic WorksPW17.03390,000 Asphalt PaverPublic WorksPW17.05256,000 Half-Ton TruckPublic Works225,000 PW19.03 Workshop Packet Page Number 123 of 222 E1, Attachment 2 Rice StreetStreet DepartmentPW16.062200,000 Southcrest/Ferndale Area PavementStreet Department12,230,000 PW17.06 East Shore Drive Area Street ImprovementsStreet Department15,300,000 PW17.08 Cope/McMenemy Street ImprovementsStreet Department1100,000 PW18.01 Gervais Area PavementStreet Department160,000 PW18.02 McKnight Traffic Signal ReplacementStreet Department1321,650 PW19.10 10,176,850 Ambulance ReplacementAmbulanceFD19.0111271,000 Gladstone Area RedevelopmentCommunity DevelopmentCD15.0121,000,000 Ladder Truck ReplacementFire DepartmentFD19.0311,200,000 Police & Fire 800 MHZ Radios ReplacementFire DepartmentFD19.07184,900 Park Upgrades to Existing ParksParks and Recreation3120,000 PM07.010 Open Space ImprovementsParks and Recreation3250,000 PM08.060 Harvest ParkParks and Recreation350,000 PM14.020 Park Maintenance and Re-InvestmentParks and Recreation31,000,000 PM16.001 Maplewood Nature Center ImprovementsParks and Recreation350,000 PM18.01 Picnic Shelters in Maplewood Area NeighborhoodsParks and Recreation3250,000 PM18.03 Squad ReplacementPolice DepartmentPD18.0101200,000 Lift Station Upgrade ProgramPublic WorksPW03.21220,000 Single-Axle Plow TruckPublic WorksPW17.042230,000 One-Ton Utility Sign TruckPublic WorksPW18.16260,000 One and One-Half Ton Dump TruckPublic WorksPW19.02280,000 T650 Skid SteerPublic WorksPW19.04255,000 White Bear Ave / I694 Interchange ProjectStreet DepartmentPW15.082500,000 Cope/McMenemy Street ImprovementsStreet Department17,550,000 PW18.01 Gervais Area PavementStreet Department12,310,000 PW18.02 Montana/Nebraska Area PavementStreet Department160,000 PW18.11 Prosperity Road Street ImprovementsStreet Department1100,000 PW19.09 McKnight Traffic Signal ReplacementStreet Department1323,921 PW19.10 15,764,821 EMS Cardiac Monitors ReplacementAmbulanceFD19.0101214,000 Municipal Facility UpgradesBuilding MaintenanceMT16.013200,000 Housing Replacement ProgramCommunity DevelopmentCD02.013100,000 Fire Fighting Turn Out GearFire DepartmentFD19.011106,000 Grass Truck ReplacementFire DepartmentFD19.06265,000 Police & Fire 800 MHZ Radios ReplacementFire DepartmentFD19.07184,900 Park Upgrades to Existing ParksParks and RecreationPM07.0103130,000 Open Space ImprovementsParks and Recreation325,000 PM08.060 Harvest ParkParks and Recreation3300,000 PM14.020 Squad ReplacementPolice Department1200,000 PD18.010 Lift Station Upgrade ProgramPublic Works220,000 PW03.21 Pond Clean Out/Dredging ProjectsPublic Works3100,000 PW14.01 Three-Quarter Ton TruckPublic Works245,000 PW18.13 Half-Ton TruckPublic WorksPW18.14226,000 Single Axle Plow TruckPublic WorksPW18.152240,000 Three-Quarter Ton VanPublic WorksPW18.17225,000 Half-Ton TruckPublic WorksPW18.18290,000 10,000lb Capacity TrailerPublic WorksPW18.19219,000 Hazel/Cope Area ImprovementsStreet DepartmentPW18.041100,000 Woodlynn/Southlawn Area PavementStreet DepartmentPW18.05160,000 Montana/Nebraska Area PavementStreet Department11,800,000 PW18.11 Workshop Packet Page Number 124 of 222 E1, Attachment 2 Prosperity Road Street ImprovementsStreet DepartmentPW19.0913,960,000 7,909,900 Ambulance ReplacementAmbulance1282,000 FD19.011 Municipal Facility UpgradesBuilding MaintenanceMT16.013200,000 Gladstone Area RedevelopmentCommunity DevelopmentCD15.0121,000,000 Police & Fire 800 MHZ Radios ReplacementFire DepartmentFD19.07184,900 Fire Engine/Tanker ReplacementFire DepartmentFD20.0101825,000 Park Upgrades to Existing ParksParks and RecreationPM07.0103130,000 Open Space ImprovementsParks and RecreationPM08.060325,000 Park Maintenance and Re-InvestmentParks and RecreationPM16.00131,000,000 Maplewood Nature Center ImprovementsParks and Recreation3100,000 PM18.01 Picnic Shelters in Maplewood Area NeighborhoodsParks and Recreation3250,000 PM18.03 Squad ReplacementPolice Department1200,000 PD18.010 Lift Station Upgrade ProgramPublic Works220,000 PW03.21 Single Axle Plow TruckPublic Works2245,000 PW18.21 Two Park Maintenance MachinesPublic Works2160,000 PW18.22 Two Front End LoadersPublic WorksPW18.232300,000 Hazel/Cope Area ImprovementsStreet DepartmentPW18.0415,890,000 Woodlynn/Southlawn Area PavementStreet DepartmentPW18.0512,510,350 Birmingham/Sandhurst Area Street ImprovementsStreet DepartmentPW18.061100,000 Maplewood Dr./Cypress Area PavementStreet DepartmentPW18.07160,000 13,382,250 69,845,821 Workshop Packet Page Number 125 of 222 E1, Attachment 2 Capital Improvement Plan EMS Cardiac Monitors Replacement1FD19.010214,000214,000 Ambulance Replacement1271,000282,000 FD19.011553,000 Automated CPR Device Replacement170,000 FD20.0170,000 70,000271,000214,000282,000837,000 Municipal Facility Upgrades3MT16.01200,000200,000400,000 1902 Building Roof3MT17.06410,000410,000 City Hall/Police Department Emergency GeneratorMT18.01369,00069,000 1902 A/C ReplacementMT18.02365,00065,000 Salt Shed - Fabric Canopy CoverMT20.01227,00027,000 971,000 571,000200,000200,000 Housing Replacement Program3CD02.01100,000100,000200,000 Gladstone Area Redevelopment21,000,0001,000,000 CD15.012,000,000 100,0001,000,000100,0001,000,0002,200,000 Fire Fighting Turn Out Gear1FD19.01106,000106,000 Ladder Truck ReplacementFD19.0311,200,0001,200,000 Fire Station #3 Hazelwood RehabilitationFD19.0526,700,0006,700,000 Grass Truck ReplacementFD19.06265,00065,000 Police & Fire 800 MHZ Radios ReplacementFD19.07181,50083,20084,90084,90084,900419,400 Fire Engine/Tanker ReplacementFD20.0101825,000825,000 6,781,50083,2001,284,900255,900909,9009,315,400 Eden System replacement2275,000 IT15.020275,000 Fiber Optics320,000125,000 IT20.01145,000 295,000125,000420,000 Park Upgrades to Existing ParksPM07.0103120,000120,000120,000130,000130,000620,000 Open Space ImprovementsPM08.0603150,00025,000250,00025,00025,000475,000 Goodrich ParkPM11.0203500,000500,000 Harvest ParkPM14.020350,000300,000350,000 Park Maintenance and Re-InvestmentPM16.00131,000,0001,000,0002,000,000 Fish Creek Open Space3250,000 PM16.005250,000 Maplewood Nature Center Improvements3100,00050,000100,000 PM18.01250,000 Picnic Shelters in Maplewood Area Neighborhoods3250,000250,000 PM18.03500,000 Workshop Packet Page Number 126 of 222 E1, Attachment 2 Hazelwood Park2500,000 PM19.01500,000 Vista Hills Court ReplacementPM20.013100,000100,000 1,470,000395,0001,720,000455,0001,505,0005,545,000 Squad ReplacementPD18.0101200,000200,000200,000200,000200,0001,000,000 200,000200,000200,000200,000200,0001,000,000 Lift Station Upgrade Program220,00020,00020,00020,00020,000 PW03.21100,000 Pond Clean Out/Dredging Projects3PW14.01100,000100,000200,000 Single-Axle Plow TruckPW15.012220,000220,000 Water TankerPW15.022110,000110,000 Street SweeperPW16.023210,000210,000 Three Tilt-Deck TrailersPW16.05330,00030,000 16' Park MowerPW17.02390,00090,000 One and One-Half Ton Utility TruckPW17.03390,00090,000 Single-Axle Plow Truck2230,000 PW17.04230,000 Asphalt Paver256,000 PW17.0556,000 Three-Quarter Ton Truck245,000 PW18.1345,000 Half-Ton Truck226,000 PW18.1426,000 Single Axle Plow Truck2240,000 PW18.15240,000 One-Ton Utility Sign Truck260,000 PW18.1660,000 Three-Quarter Ton VanPW18.17225,00025,000 Half-Ton TruckPW18.18290,00090,000 10,000lb Capacity TrailerPW18.19219,00019,000 Single Axle Plow TruckPW18.212245,000245,000 Two Park Maintenance MachinesPW18.222160,000160,000 Two Front End LoadersPW18.232300,000300,000 One and One-Half Ton Dump TruckPW19.02280,00080,000 Half-Ton TruckPW19.03225,00025,000 T650 Skid Steer255,000 PW19.0455,000 Walk Behind Floor Scrubber318,000 PW20.0118,000 498,000491,000445,000565,000725,0002,724,000 Dennis/McClelland Area Street Improvements1PW09.106,440,0006,440,000 Sterling Street Bridge Replacement1PW12.021,300,0001,300,000 White Bear Ave / I694 Interchange ProjectPW15.082500,000500,000 Rice StreetPW16.062200,000200,000 Schaller Area PavementPW16.1111,760,0001,760,000 Southcrest/Ferndale Area PavementPW17.06160,0002,230,0002,290,000 East Shore Drive Area Street ImprovementsPW17.081100,0005,300,0005,400,000 Cope/McMenemy Street ImprovementsPW18.011100,0007,550,0007,650,000 Gervais Area Pavement160,0002,310,000 PW18.022,370,000 Hazel/Cope Area Improvements1100,0005,890,000 PW18.045,990,000 Woodlynn/Southlawn Area Pavement160,0002,510,350 PW18.052,570,350 Birmingham/Sandhurst Area Street Improvements1100,000 PW18.06100,000 Maplewood Dr./Cypress Area Pavement160,000 PW18.0760,000 Montana/Nebraska Area Pavement160,0001,800,000 PW18.111,860,000 Prosperity Road Street ImprovementsPW19.091100,0003,960,0004,060,000 McKnight Traffic Signal ReplacementPW19.101321,650323,921645,571 Arcade and County Road B Area Street ImprovementsPW20.0313,637,5003,637,500 Workshop Packet Page Number 127 of 222 E1, Attachment 2 13,297,5008,211,65010,843,9215,920,0008,560,35046,833,421 22,612,00010,176,85015,764,8217,909,90013,382,25069,845,821 Workshop Packet Page Number 128 of 222 E1, Attachment 2 Capital Improvement Plan Fire Station #3 Hazelwood Rehabilitation2FD19.056,700,000 6,700,000 Municipal Facility Upgrades3MT16.01200,000200,000400,000 1902 Building Roof3MT17.06410,000 410,000 City Hall/Police Department Emergency Generator3MT18.0169,00069,000 1902 A/C Replacement3MT18.0265,000 65,000 Salt Shed - Fabric Canopy Cover2MT20.0127,00027,000 Maplewood Nature Center Improvements3PM18.01100,00050,000100,000 250,000 6,800,000571,00050,000200,000300,0007,921,000 Fire Fighting Turn Out Gear1FD19.01106,000 106,000 EMS Cardiac Monitors Replacement1FD19.010214,000214,000 Ambulance Replacement1FD19.011271,000282,000 553,000 Ladder Truck Replacement1FD19.031,200,0001,200,000 Police & Fire 800 MHZ Radios Replacement1FD19.0781,50083,20084,90084,90084,900 419,400 Automated CPR Device Replacement1FD20.0170,00070,000 Fiber Optics3IT20.0120,000125,000 145,000 Walk Behind Floor Scrubber3PW20.0118,00018,000 189,500208,2001,555,900404,900366,9002,725,400 Eden System replacement2IT15.020275,000275,000 275,000275,000 Water Tanker2PW15.02110,000110,000 Street Sweeper3PW16.02210,000 210,000 Three Tilt-Deck Trailers3PW16.0530,00030,000 16' Park Mower3PW17.0290,000 90,000 Asphalt Paver2PW17.0556,00056,000 240,000256,000496,000 Park Upgrades to Existing Parks3PM07.010120,000120,000120,000130,000130,000620,000 Open Space Improvements3PM08.060150,00025,000250,00025,00025,000 475,000 Goodrich Park3PM11.020500,000500,000 Harvest Park3PM14.02050,000300,000 350,000 Park Maintenance and Re-Investment3PM16.0011,000,0001,000,0002,000,000 Fish Creek Open Space3PM16.005250,000 250,000 Picnic Shelters in Maplewood Area Neighborhoods3PM18.03250,000250,000500,000 Hazelwood Park2PM19.01500,000 500,000 Workshop Packet Page Number 129 of 222 E1, Attachment 2 Vista Hills Court Replacement3PM20.01100,000100,000 5,295,000 1,370,000395,0001,670,000455,0001,405,000 Housing Replacement Program3CD02.01100,000100,000200,000 Gladstone Area Redevelopment2CD15.011,000,0001,000,000 2,000,000 2,200,000 100,0001,000,000100,0001,000,000 Dennis/McClelland Area Street Improvements1PW09.106,440,0006,440,000 Sterling Street Bridge Replacement1PW12.021,300,0001,300,000 White Bear Ave / I694 Interchange Project2PW15.08500,000 500,000 Rice Street2PW16.06200,000200,000 Schaller Area Pavement1PW16.111,760,000 1,760,000 Southcrest/Ferndale Area Pavement1PW17.0660,0002,230,0002,290,000 East Shore Drive Area Street ImprovementsPW17.081100,0005,300,000 5,400,000 Cope/McMenemy Street ImprovementsPW18.011100,0007,550,0007,650,000 Gervais Area PavementPW18.02160,0002,310,000 2,370,000 Hazel/Cope Area ImprovementsPW18.041100,0005,890,0005,990,000 Woodlynn/Southlawn Area PavementPW18.05160,0002,510,350 2,570,350 Birmingham/Sandhurst Area Street ImprovementsPW18.061100,000100,000 Maplewood Dr./Cypress Area PavementPW18.07160,000 60,000 Montana/Nebraska Area PavementPW18.11160,0001,800,0001,860,000 Prosperity Road Street ImprovementsPW19.091100,0003,960,000 4,060,000 McKnight Traffic Signal ReplacementPW19.101321,650323,921645,571 Arcade and County Road B Area Street ImprovementsPW20.0313,637,5003,637,500 13,297,5008,211,65010,843,9215,920,0008,560,35046,833,421 Lift Station Upgrade Program2PW03.2120,00020,00020,00020,00020,000100,000 Pond Clean Out/Dredging Projects3PW14.01100,000100,000200,000 20,000120,00020,000120,00020,000300,000 Grass Truck ReplacementFD19.06265,00065,000 Fire Engine/Tanker ReplacementFD20.0101825,000 825,000 Squad ReplacementPD18.0101200,000200,000200,000200,000200,0001,000,000 Single-Axle Plow TruckPW15.012220,000 220,000 One and One-Half Ton Utility TruckPW17.03390,00090,000 Single-Axle Plow TruckPW17.042230,000 230,000 Three-Quarter Ton TruckPW18.13245,00045,000 Half-Ton TruckPW18.14226,000 26,000 Single Axle Plow TruckPW18.152240,000240,000 One-Ton Utility Sign TruckPW18.16260,00060,000 Three-Quarter Ton VanPW18.17225,00025,000 Half-Ton TruckPW18.18290,000 90,000 10,000lb Capacity TrailerPW18.19219,00019,000 Single Axle Plow TruckPW18.212245,000245,000 Two Park Maintenance MachinesPW18.222160,000 160,000 Two Front End LoadersPW18.232300,000300,000 One and One-Half Ton Dump TruckPW19.02280,000 80,000 Half-Ton TruckPW19.03225,00025,000 T650 Skid SteerPW19.04255,000 55,000 Workshop Packet Page Number 130 of 222 E1, Attachment 2 420,000315,000625,000710,0001,730,0003,800,000 22,612,00010,176,85015,764,8217,909,90013,382,25069,845,821 Workshop Packet Page Number 131 of 222 E1, Attachment 2 Capital Improvement Plan EMS Cardiac Monitors Replacement1214,000 FD19.010214,000 Ambulance Replacement1FD19.011271,000282,000553,000 Automated CPR Device ReplacementFD20.01170,00070,000 837,000 70,000271,000214,000282,000 Fire Station #3 Hazelwood Rehabilitation2FD19.051,700,0001,700,000 1,700,0001,700,000 Dennis/McClelland Area Street Improvements12,607,500 PW09.102,607,500 Southcrest/Ferndale Area Pavement1321,650 PW17.06321,650 East Shore Drive Area Street Improvements1100,0002,424,200 PW17.082,524,200 Cope/McMenemy Street Improvements1100,0003,797,860 PW18.013,897,860 Gervais Area PavementPW18.021323,921323,921 Hazel/Cope Area ImprovementsPW18.041100,0002,973,5803,073,580 Woodlynn/Southlawn Area PavementPW18.051840,350840,350 Birmingham/Sandhurst Area Street ImprovementsPW18.061100,000100,000 Prosperity Road Street ImprovementsPW19.091100,0001,475,0001,575,000 Arcade and County Road B Area Street ImprovementsPW20.0312,350,5002,350,500 5,058,0002,845,8504,221,7811,575,0003,913,93017,614,561 Dennis/McClelland Area Street Improvements11,010,500 PW09.101,010,500 Schaller Area Pavement1793,500 PW16.11793,500 East Shore Drive Area Street Improvements1693,400 PW17.08693,400 Cope/McMenemy Street Improvements11,145,540 PW18.011,145,540 3,642,940 1,804,000693,4001,145,540 Park Maintenance and Re-Investment3PM16.0011,000,0001,000,0002,000,000 1,000,0001,000,0002,000,000 Gladstone Area Redevelopment21,000,0001,000,000 CD15.012,000,000 Workshop Packet Page Number 132 of 222 E1, Attachment 2 1,000,0001,000,0002,000,000 Municipal Facility Upgrades3200,000200,000 MT16.01400,000 1902 Building Roof3MT17.06410,000410,000 810,000 410,000200,000200,000 Police & Fire 800 MHZ Radios Replacement1FD19.0781,50083,20084,90084,90084,900419,400 City Hall/Police Department Emergency Generator3MT18.0169,00069,000 1902 A/C Replacement3MT18.0265,00065,000 Salt Shed - Fabric Canopy Cover2MT20.0127,00027,000 Park Upgrades to Existing Parks3120,000120,000120,000130,000130,000 PM07.010620,000 Vista Hills Court Replacement3100,000 PM20.01100,000 301,500364,200204,900214,900214,9001,300,400 Dennis/McClelland Area Street Improvements1PW09.10731,000731,000 East Shore Drive Area Street ImprovementsPW17.081300,400300,400 Cope/McMenemy Street ImprovementsPW18.011765,600765,600 Hazel/Cope Area ImprovementsPW18.041357,600357,600 Prosperity Road Street ImprovementsPW19.091421,000421,000 Arcade and County Road B Area Street ImprovementsPW20.031156,060156,060 887,060300,400765,600421,000357,6002,731,660 Housing Replacement Program3100,000100,000 CD02.01200,000 100,000100,000200,000 Dennis/McClelland Area Street Improvements1PW09.101,435,0001,435,000 Pond Clean Out/Dredging ProjectsPW14.013100,000100,000200,000 Schaller Area PavementPW16.11191,00091,000 Southcrest/Ferndale Area PavementPW17.061114,500114,500 East Shore Drive Area Street Improvements11,130,000 PW17.081,130,000 Cope/McMenemy Street Improvements1962,000 PW18.01962,000 Gervais Area Pavement1140,000 PW18.02140,000 Hazel/Cope Area Improvements11,038,000 PW18.041,038,000 Woodlynn/Southlawn Area Pavement1116,500 PW18.05116,500 Montana/Nebraska Area Pavement193,000 PW18.1193,000 Prosperity Road Street ImprovementsPW19.091770,000770,000 Arcade and County Road B Area Street ImprovementsPW20.031284,750284,750 6,374,750 1,810,7501,344,5001,102,000963,0001,154,500 Fire Fighting Turn Out Gear1FD19.01106,000106,000 Workshop Packet Page Number 133 of 222 E1, Attachment 2 Ladder Truck Replacement1FD19.031,200,0001,200,000 Fire Station #3 Hazelwood Rehabilitation22,000,000 FD19.052,000,000 Grass Truck Replacement265,000 FD19.0665,000 Fire Engine/Tanker Replacement1825,000 FD20.010825,000 2,000,0001,200,000171,000825,0004,196,000 Single-Axle Plow Truck2PW15.01220,000220,000 Water Tanker2PW15.02110,000110,000 Street SweeperPW16.023210,000210,000 Three Tilt-Deck TrailersPW16.05330,00030,000 16' Park Mower390,000 PW17.0290,000 One and One-Half Ton Utility Truck390,000 PW17.0390,000 Single-Axle Plow Truck2230,000 PW17.04230,000 Asphalt Paver256,000 PW17.0556,000 Three-Quarter Ton Truck245,000 PW18.1345,000 Half-Ton Truck226,000 PW18.1426,000 Single Axle Plow TruckPW18.152240,000240,000 One-Ton Utility Sign TruckPW18.16260,00060,000 Three-Quarter Ton VanPW18.17225,00025,000 Half-Ton TruckPW18.18290,00090,000 10,000lb Capacity TrailerPW18.19219,00019,000 Single Axle Plow TruckPW18.212245,000245,000 Two Park Maintenance MachinesPW18.222160,000160,000 Two Front End LoadersPW18.232300,000300,000 One and One-Half Ton Dump Truck280,000 PW19.0280,000 Half-Ton Truck225,000 PW19.0325,000 T650 Skid Steer255,000 PW19.0455,000 Walk Behind Floor Scrubber318,000 PW20.0118,000 478,000371,000425,000445,000705,0002,424,000 Eden System replacement2IT15.020275,000275,000 Fiber Optics3IT20.0120,000125,000145,000 295,000125,000420,000 Sterling Street Bridge Replacement1PW12.02115,000115,000 White Bear Ave / I694 Interchange Project2500,000 PW15.08500,000 Rice Street2200,000 PW16.06200,000 115,000200,000500,000815,000 Open Space Improvements3PM08.060150,00025,000250,00025,00025,000475,000 Goodrich Park3PM11.020500,000500,000 Harvest Park3PM14.02050,000300,000350,000 Fish Creek Open Space3PM16.005125,000125,000 Maplewood Nature Center Improvements3PM18.01100,00050,000100,000250,000 Picnic Shelters in Maplewood Area Neighborhoods3PM18.03250,000250,000500,000 Workshop Packet Page Number 134 of 222 E1, Attachment 2 Hazelwood Park2PM19.01450,000450,000 1,200,000150,000600,000325,000375,0002,650,000 Squad Replacement1200,000200,000200,000200,000200,000 PD18.0101,000,000 1,000,000 200,000200,000200,000200,000200,000 Fire Station #3 Hazelwood Rehabilitation2FD19.053,000,0003,000,000 3,000,000 3,000,000 Fish Creek Open Space3125,000 PM16.005125,000 125,000125,000 Lift Station Upgrade Program2PW03.2120,00020,00020,00020,00020,000100,000 Dennis/McClelland Area Street Improvements1PW09.10408,000408,000 Schaller Area PavementPW16.11154,60054,600 Southcrest/Ferndale Area PavementPW17.06168,70068,700 East Shore Drive Area Street ImprovementsPW17.081484,000484,000 Cope/McMenemy Street Improvements1555,000 PW18.01555,000 Gervais Area Pavement158,200 PW18.0258,200 Hazel/Cope Area Improvements1487,000 PW18.04487,000 Woodlynn/Southlawn Area Pavement169,900 PW18.0569,900 Montana/Nebraska Area Pavement155,800 PW18.1155,800 Prosperity Road Street Improvements1346,000 PW19.09346,000 Arcade and County Road B Area Street ImprovementsPW20.031142,375142,375 2,829,575 624,975572,700633,200421,800576,900 Southcrest/Ferndale Area Pavement1PW17.06834,900834,900 Gervais Area Pavement1PW18.021,111,4521,111,452 Hazel/Cope Area Improvements1PW18.04757,820757,820 Woodlynn/Southlawn Area Pavement1PW18.05798,192798,192 Montana/Nebraska Area Pavement1786,462 PW18.11786,462 Prosperity Road Street Improvements1432,000 PW19.09432,000 Arcade and County Road B Area Street Improvements1480,000 PW20.03480,000 480,000834,9001,111,4521,218,4621,556,0125,200,826 Sterling Street Bridge Replacement1PW12.021,185,0001,185,000 1,185,0001,185,000 Workshop Packet Page Number 135 of 222 E1, Attachment 2 Schaller Area Pavement1PW16.11766,300766,300 Southcrest/Ferndale Area Pavement160,000821,550 PW17.06881,550 Gervais Area Pavement160,000618,227 PW18.02678,227 Woodlynn/Southlawn Area Pavement160,000615,508 PW18.05675,508 Maplewood Dr./Cypress Area Pavement160,000 PW18.0760,000 Montana/Nebraska Area Pavement160,000808,938 PW18.11868,938 Prosperity Road Street Improvements1375,000 PW19.09375,000 McKnight Traffic Signal ReplacementPW19.101321,650323,921645,571 Arcade and County Road B Area Street ImprovementsPW20.031110,000110,000 936,3001,203,2001,002,1481,243,938675,5085,061,094 Dennis/McClelland Area Street Improvements1PW09.10248,000248,000 Schaller Area Pavement154,600 PW16.1154,600 Southcrest/Ferndale Area Pavement168,700 PW17.0668,700 East Shore Drive Area Street Improvements1268,000 PW17.08268,000 Cope/McMenemy Street Improvements1324,000 PW18.01324,000 Gervais Area Pavement158,200 PW18.0258,200 Hazel/Cope Area Improvements1276,000 PW18.04276,000 Woodlynn/Southlawn Area PavementPW18.05169,90069,900 Montana/Nebraska Area PavementPW18.11155,80055,800 Prosperity Road Street ImprovementsPW19.091141,000141,000 Arcade and County Road B Area Street ImprovementsPW20.031113,815113,815 1,678,015 416,415336,700382,200196,800345,900 Hazelwood Park250,000 PM19.0150,000 50,00050,000 22,612,00010,176,85015,764,8217,909,90013,382,25069,845,821 Workshop Packet Page Number 136 of 222 E1, Attachment 2 Workshop Packet Page Number 137 of 222 E1, Attachment 2 Workshop Packet Page Number 138 of 222 E1, Attachment 2 Workshop Packet Page Number 139 of 222 E1, Attachment 2 Workshop Packet Page Number 140 of 222 E1, Attachment 2 thru 100,000100,000200,000 100,000100,000200,000 100,000100,000200,000 100,000100,000200,000 Workshop Packet Page Number 141 of 222 E1, Attachment 2 thru 1,000,0001,000,0002,000,000 1,000,0001,000,0002,000,000 1,000,0001,000,0002,000,000 1,000,0001,000,0002,000,000 Workshop Packet Page Number 142 of 222 E1, Attachment 2 Workshop Packet Page Number 143 of 222 E1, Attachment 2 Workshop Packet Page Number 144 of 222 E1, Attachment 2 thru 275,000275,000 275,000275,000 275,000275,000 275,000275,000 10,00010,00010,00010,00010,00050,000 10,00010,00010,00010,00010,00050,000 Workshop Packet Page Number 145 of 222 E1, Attachment 2 thru 20,000125,000145,000 20,000125,000145,000 20,000125,000145,000 20,000125,000145,000 Workshop Packet Page Number 146 of 222 E1, Attachment 2 Workshop Packet Page Number 147 of 222 E1, Attachment 2 Workshop Packet Page Number 148 of 222 E1, Attachment 2 thru 120,000120,000120,000130,000130,000620,000 120,000120,000120,000130,000130,000620,000 120,000120,000120,000130,000130,000620,000 120,000120,000120,000130,000130,000620,000 Workshop Packet Page Number 149 of 222 E1, Attachment 2 thru 150,00025,000250,00025,00025,000475,000 150,00025,000250,00025,00025,000475,000 150,00025,000250,00025,00025,000475,000 150,00025,000250,00025,00025,000475,000 Workshop Packet Page Number 150 of 222 E1, Attachment 2 thru 500,000500,000 500,000500,000 500,000500,000 500,000500,000 Workshop Packet Page Number 151 of 222 E1, Attachment 2 thru 50,00050,000 300,000300,000 50,000300,000350,000 50,000300,000350,000 50,000300,000350,000 Workshop Packet Page Number 152 of 222 E1, Attachment 2 thru 1,000,0001,000,0002,000,000 1,000,0001,000,0002,000,000 1,000,0001,000,0002,000,000 1,000,0001,000,0002,000,000 20,00020,00020,00020,00020,000100,000 20,00020,00020,00020,00020,000100,000 Workshop Packet Page Number 153 of 222 E1, Attachment 2 thru 250,000250,000 250,000250,000 125,000125,000 125,000125,000 250,000250,000 Workshop Packet Page Number 154 of 222 E1, Attachment 2 thru 100,00050,000100,000250,000 100,00050,000100,000250,000 100,00050,000100,000250,000 100,00050,000100,000250,000 Workshop Packet Page Number 155 of 222 E1, Attachment 2 thru 250,000250,000500,000 250,000250,000500,000 250,000250,000500,000 250,000250,000500,000 Workshop Packet Page Number 156 of 222 E1, Attachment 2 thru 500,000500,000 500,000500,000 450,000450,000 50,00050,000 500,000500,000 Workshop Packet Page Number 157 of 222 E1, Attachment 2 thru 100,000100,000 100,000100,000 100,000100,000 100,000100,000 Workshop Packet Page Number 158 of 222 E1, Attachment 2 Workshop Packet Page Number 159 of 222 E1, Attachment 2 Workshop Packet Page Number 160 of 222 E1, Attachment 2 thru 214,000214,000 214,000214,000 214,000214,000 214,000214,000 Workshop Packet Page Number 161 of 222 E1, Attachment 2 thru 271,000282,000553,000 271,000282,000553,000 271,000282,000553,000 271,000282,000553,000 Workshop Packet Page Number 162 of 222 E1, Attachment 2 thru 70,00070,000 70,00070,000 70,00070,000 70,00070,000 Workshop Packet Page Number 163 of 222 E1, Attachment 2 thru 106,000106,000 106,000106,000 106,000106,000 106,000106,000 Workshop Packet Page Number 164 of 222 E1, Attachment 2 thru 1,200,0001,200,000 1,200,0001,200,000 1,200,0001,200,000 1,200,0001,200,000 -2,000-1,000-1,000-4,000 -2,000-1,000-1,000-4,000 Workshop Packet Page Number 165 of 222 E1, Attachment 2 thru 6,700,0006,700,000 6,700,0006,700,000 1,700,0001,700,000 2,000,0002,000,000 3,000,0003,000,000 6,700,0006,700,000 -10,000-10,000-10,000-10,000-10,000-50,000 -10,000-10,000-10,000-10,000-10,000-50,000 -20,000-20,000-20,000-20,000-20,000-100,000 Workshop Packet Page Number 166 of 222 E1, Attachment 2 thru 65,00065,000 65,00065,000 65,00065,000 65,00065,000 -1,000-1,000-1,000-1,000-1,000-5,000 -1,000-1,000-1,000-1,000-1,000-5,000 Workshop Packet Page Number 167 of 222 E1, Attachment 2 thru 81,50083,20084,90084,90084,900419,400 81,50083,20084,90084,90084,900419,400 81,50083,20084,90084,90084,900419,400 81,50083,20084,90084,90084,900419,400 Workshop Packet Page Number 168 of 222 E1, Attachment 2 thru 825,000825,000 825,000825,000 825,000825,000 825,000825,000 -20,000-20,000 -20,000-20,000 Workshop Packet Page Number 169 of 222 E1, Attachment 2 thru 200,000200,000200,000200,000200,0001,000,000 200,000200,000200,000200,000200,0001,000,000 200,000200,000200,000200,000200,0001,000,000 200,000200,000200,000200,000200,0001,000,000 Workshop Packet Page Number 170 of 222 E1, Attachment 2 Workshop Packet Page Number 171 of 222 E1, Attachment 2 Workshop Packet Page Number 172 of 222 E1, Attachment 2 thru 200,000200,000400,000 200,000200,000400,000 200,000200,000400,000 200,000200,000400,000 Workshop Packet Page Number 173 of 222 E1, Attachment 2 thru 410,000410,000 410,000410,000 410,000410,000 410,000410,000 Workshop Packet Page Number 174 of 222 E1, Attachment 2 thru 69,00069,000 69,00069,000 69,00069,000 69,00069,000 Workshop Packet Page Number 175 of 222 E1, Attachment 2 thru 65,00065,000 65,00065,000 65,00065,000 65,00065,000 Workshop Packet Page Number 176 of 222 E1, Attachment 2 thru 27,00027,000 27,00027,000 27,00027,000 27,00027,000 Workshop Packet Page Number 177 of 222 E1, Attachment 2 thru 20,00020,00020,00020,00020,000100,000 20,00020,00020,00020,00020,000100,000 20,00020,00020,00020,00020,000100,000 20,00020,00020,00020,00020,000100,000 Workshop Packet Page Number 178 of 222 E1, Attachment 2 thru 100,000100,000200,000 100,000100,000200,000 100,000100,000200,000 100,000100,000200,000 Workshop Packet Page Number 179 of 222 E1, Attachment 2 thru 220,000220,000 220,000220,000 220,000220,000 220,000220,000 Workshop Packet Page Number 180 of 222 E1, Attachment 2 thru 110,000110,000 110,000110,000 110,000110,000 110,000110,000 Workshop Packet Page Number 181 of 222 E1, Attachment 2 thru 210,000210,000 210,000210,000 210,000210,000 210,000210,000 Workshop Packet Page Number 182 of 222 E1, Attachment 2 thru 30,00030,000 30,00030,000 30,00030,000 30,00030,000 Workshop Packet Page Number 183 of 222 E1, Attachment 2 thru 90,00090,000 90,00090,000 90,00090,000 90,00090,000 Workshop Packet Page Number 184 of 222 E1, Attachment 2 thru 90,00090,000 90,00090,000 90,00090,000 90,00090,000 Workshop Packet Page Number 185 of 222 E1, Attachment 2 thru 230,000230,000 230,000230,000 230,000230,000 230,000230,000 Workshop Packet Page Number 186 of 222 E1, Attachment 2 thru 56,00056,000 56,00056,000 56,00056,000 56,00056,000 Workshop Packet Page Number 187 of 222 E1, Attachment 2 thru 45,00045,000 45,00045,000 45,00045,000 45,00045,000 Workshop Packet Page Number 188 of 222 E1, Attachment 2 thru 26,00026,000 26,00026,000 26,00026,000 26,00026,000 Workshop Packet Page Number 189 of 222 E1, Attachment 2 thru 240,000240,000 240,000240,000 240,000240,000 240,000240,000 Workshop Packet Page Number 190 of 222 E1, Attachment 2 thru 60,00060,000 60,00060,000 60,00060,000 60,00060,000 Workshop Packet Page Number 191 of 222 E1, Attachment 2 thru 25,00025,000 25,00025,000 25,00025,000 25,00025,000 Workshop Packet Page Number 192 of 222 E1, Attachment 2 thru 90,00090,000 90,00090,000 90,00090,000 90,00090,000 Workshop Packet Page Number 193 of 222 E1, Attachment 2 thru 19,00019,000 19,00019,000 19,00019,000 19,00019,000 Workshop Packet Page Number 194 of 222 E1, Attachment 2 thru 245,000245,000 245,000245,000 245,000245,000 245,000245,000 Workshop Packet Page Number 195 of 222 E1, Attachment 2 thru 160,000160,000 160,000160,000 160,000160,000 160,000160,000 Workshop Packet Page Number 196 of 222 E1, Attachment 2 thru 300,000300,000 300,000300,000 300,000300,000 300,000300,000 Workshop Packet Page Number 197 of 222 E1, Attachment 2 thru 80,00080,000 80,00080,000 80,00080,000 80,00080,000 Workshop Packet Page Number 198 of 222 E1, Attachment 2 thru 25,00025,000 25,00025,000 25,00025,000 25,00025,000 Workshop Packet Page Number 199 of 222 E1, Attachment 2 thru 55,00055,000 55,00055,000 55,00055,000 55,00055,000 Workshop Packet Page Number 200 of 222 E1, Attachment 2 thru 18,00018,000 18,00018,000 18,00018,000 18,00018,000 Workshop Packet Page Number 201 of 222 E1, Attachment 2 Workshop Packet Page Number 202 of 222 E1, Attachment 2 Workshop Packet Page Number 203 of 222 E1, Attachment 2 Workshop Packet Page Number 204 of 222 E1, Attachment 2 thru 6,440,0006,440,000 6,440,0006,440,000 2,607,5002,607,500 1,010,5001,010,500 731,000731,000 1,435,0001,435,000 408,000408,000 248,000248,000 6,440,0006,440,000 Workshop Packet Page Number 205 of 222 E1, Attachment 2 thru 1,300,0001,300,000 1,300,0001,300,000 115,000115,000 1,185,0001,185,000 1,300,0001,300,000 Workshop Packet Page Number 206 of 222 E1, Attachment 2 thru 500,000500,000 500,000500,000 500,000500,000 500,000500,000 Workshop Packet Page Number 207 of 222 E1, Attachment 2 thru 200,000200,000 200,000200,000 200,000200,000 200,000200,000 Workshop Packet Page Number 208 of 222 E1, Attachment 2 thru 1,760,0001,760,000 1,760,0001,760,000 793,500793,500 91,00091,000 54,60054,600 766,300766,300 54,60054,600 1,760,0001,760,000 Workshop Packet Page Number 209 of 222 E1, Attachment 2 thru 60,0002,230,0002,290,000 60,0002,230,0002,290,000 321,650321,650 114,500114,500 68,70068,700 834,900834,900 60,000821,550881,550 68,70068,700 60,0002,230,0002,290,000 Workshop Packet Page Number 210 of 222 E1, Attachment 2 thru 100,0005,300,0005,400,000 100,0005,300,0005,400,000 100,0002,424,2002,524,200 693,400693,400 300,400300,400 1,130,0001,130,000 484,000484,000 268,000268,000 100,0005,300,0005,400,000 Workshop Packet Page Number 211 of 222 E1, Attachment 2 thru 100,0007,550,0007,650,000 100,0007,550,0007,650,000 100,0003,797,8603,897,860 1,145,5401,145,540 765,600765,600 962,000962,000 555,000555,000 324,000324,000 100,0007,550,0007,650,000 Workshop Packet Page Number 212 of 222 E1, Attachment 2 thru 60,0002,310,0002,370,000 60,0002,310,0002,370,000 323,921323,921 140,000140,000 58,20058,200 1,111,4521,111,452 60,000618,227678,227 58,20058,200 60,0002,310,0002,370,000 Workshop Packet Page Number 213 of 222 E1, Attachment 2 thru 100,0005,890,0005,990,000 100,0005,890,0005,990,000 100,0002,973,5803,073,580 357,600357,600 1,038,0001,038,000 487,000487,000 757,820757,820 276,000276,000 100,0005,890,0005,990,000 Workshop Packet Page Number 214 of 222 E1, Attachment 2 thru 60,0002,510,3502,570,350 60,0002,510,3502,570,350 840,350840,350 116,500116,500 69,90069,900 798,192798,192 60,000615,508675,508 69,90069,900 60,0002,510,3502,570,350 Workshop Packet Page Number 215 of 222 E1, Attachment 2 thru 100,000100,000 100,000100,000 100,000100,000 100,000100,000 Workshop Packet Page Number 216 of 222 E1, Attachment 2 thru 60,00060,000 60,00060,000 60,00060,000 60,00060,000 Workshop Packet Page Number 217 of 222 E1, Attachment 2 thru 60,0001,800,0001,860,000 60,0001,800,0001,860,000 93,00093,000 55,80055,800 786,462786,462 60,000808,938868,938 55,80055,800 60,0001,800,0001,860,000 Workshop Packet Page Number 218 of 222 E1, Attachment 2 thru 100,0003,960,0004,060,000 100,0003,960,0004,060,000 100,0001,475,0001,575,000 421,000421,000 770,000770,000 346,000346,000 432,000432,000 375,000375,000 141,000141,000 100,0003,960,0004,060,000 Workshop Packet Page Number 219 of 222 E1, Attachment 2 thru 321,650323,921645,571 321,650323,921645,571 321,650323,921645,571 321,650323,921645,571 Workshop Packet Page Number 220 of 222 E1, Attachment 2 thru 3,637,5003,637,500 3,637,5003,637,500 2,350,5002,350,500 156,060156,060 284,750284,750 142,375142,375 480,000480,000 110,000110,000 113,815113,815 3,637,5003,637,500 Workshop Packet Page Number 221 of 222 E1, Attachment 2 Prepared by: Workshop Packet Page Number 222 of 222