Loading...
HomeMy WebLinkAbout2014 09-08 City Council Meeting PacketAGENDA MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday September 8, 2014 City Hall, Council Chambers Meeting No. 16-14 A. CALL TO ORDER B. PLEDGE OF ALLEGIANCE C. ROLL CALL Mayor’s Address on Protocol: “Welcome to the meeting of the Maplewood City Council. It is our desire to keep all discussions civil as we work through difficult issues tonight. If you are here for a Public Hearing or to address the City Council, please familiarize yourself with the Policies and Procedures and Rules of Civility, which are located near the entrance. Before addressing the council, sign in with the City Clerk. At the podium please state your name and address clearly for the record. All comments/questions shall be posed to the Mayor and Council. The Mayor will then direct staff, as appropriate, to answer questions or respond to comments.” D. APPROVAL OF AGENDA E. APPROVAL OF MINUTES 1. Approval of August 25, 2014 City Council Workshop Minutes 2. Approval of August 25, 2014 City Council Meeting Minutes F. APPOINTMENTS AND PRESENTATIONS 1. Presentation on Ramsey County Fair—Joe Fox (No Report) 2. Presentation from St. Paul Regional Water Services Board—Representative Will Rossbach (No Report) G. CONSENT AGENDA – Items on the Consent Agenda are considered routine and non- controversial and are approved by one motion of the council. If a councilmember requests additional information or wants to make a comment regarding an item, the vote should be held until the questions or comments are made then the single vote should be taken. If a councilmember objects to an item it should be removed and acted upon as a separate item. 1. Approval of Claims 2. Approval of Historic Context Study H. PUBLIC HEARINGS None I. UNFINISHED BUSINESS None J. NEW BUSINESS 1. Approval of Resolution for 2015-2019 Capital Improvement Plan 2. Approval to Proceed With Early Retirement Incentive Program (Report Distributed at the Meeting) 3. Purchase Offer of the Parkside Fire Station (Report Distributed at the Meeting) a. Intent to Close Meeting (§13D.05 subd.3c) K. AWARD OF BIDS None L. VISITOR PRESENTATIONS – All presentations have a limit of 3 minutes. M. ADMINISTRATIVE PRESENTATIONS 1. Council Calendar Update N. COUNCIL PRESENTATIONS O. ADJOURNMENT Sign language interpreters for hearing impaired persons are available for public hearings upon request. The request for this must be made at least 96 hours in advance. Please call the City Clerk’s Office at 651.249.2000 to make arrangements. Assisted Listening Devices are also available. Please check with the City Clerk for availability. RULES OF CIVILITY FOR OUR COMMUNITY Following are some 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: Show respect for each other, actively listen to one another, keep emotions in check and use respectful language. E1 MINUTES MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:00 P.M. Monday, August 25, 2014 Council Chambers, City Hall A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 5:04 p.m. by Mayor Slawik. B. ROLL CALL Nora Slawik, Mayor Present Marylee Abrams, Councilmember Present Robert Cardinal, Councilmember Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present C. APPROVAL OF AGENDA Councilmember Cardinal moved to approve the agenda as submitted. Seconded by Councilmember Juenemann Ayes – All The motion passed. D. UNFINISHED BUSINESS None E. NEW BUSINESS 1. Gateway Transit Corridor Presentation Ted Bearth, Washington County Commissioner addressed the council to give information about the Gateway Transit Corridor and answered questions of the council. Andy Gitzlaff, Senior Planner for Washington County Regional Railroad Authority gave the presentation and answered questions of the council. Jeanne Witzig from Kimley- Horn and Associates addressed the council and gave additional information on the Gateway Transit Corridor. 2. 2015 Budget Discussion Finance Director Bauman and Interim City Manager Coleman gave the staff report and answered questions of the council. Citizen Services/Communications Director Haag and Fire Chief Lukin answered additional questions of the council. 3. Review and Approval of City Manager Position Description and Supplemental Questionnaire Chuck Bethel, City Attorney for HR/Labor Relations gave the staff report and answered questions of the council. Council Members Cardinal and Juenemann gave additional information. F. ADJOURNMENT Mayor Slawik adjourned the meeting at 6:59 p.m. August 25, 2014 City Council Workshop Minutes 1 Council Packet Page Number 1 of 205 E2 MINUTES MAPLEWOOD CITY COUNCIL 7:00 p.m., Monday, August 25, 2014 Council Chambers, City Hall Meeting No. 15-14 A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 7:05 p.m. by Mayor Slawik. B. PLEDGE OF ALLEGIANCE C. ROLL CALL Nora Slawik, Mayor Present Marylee Abrams, Councilmember Present Robert Cardinal, Councilmember Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present D. APPROVAL OF AGENDA F4 Water Bottle Reduction Project N1 Environmental Natural Resource Commission N2 Dispatch Policy N3 Parks & Recreation Brochure N4 Parks & Recreation Update N5 Cable Commission Update N6 Domestic Violence Prosecution Meeting N7 ALS Ice Bucket Challenge Councilmember Koppen moved to approve the agenda as amended. Seconded by Councilmember Juenemann Ayes – All The motion passed. E. APPROVAL OF MINUTES 1. Approval of August 11, 2014 City Council Workshop Minutes Councilmember Juenemann moved to approve the August 11, 2014 City Council Workshop Minutes as submitted. Seconded by Councilmember Koppen Ayes – All The motion passed. August 25, 2014 City Council Meeting Minutes 1 Council Packet Page Number 2 of 205 E2 2. Approval of August 11, 2014 City Council Meeting Minutes Councilmember Juenemann noted a change to minutes item E2, should read “Councilmember Cardinal moved to approve the July 28, 2014 City Council Meeting Minutes as submitted”. Also minutes item F1 should read “…gave a brief report on upcoming legislative activities…” Councilmember Juenemann moved to approve the August 11, 2014 City Council Meeting Minutes as submitted. Seconded by Councilmember Koppen Ayes – Mayor Slawik, Council Members Cardinal, Juenemann and Koppen Abstain – Councilmember Abrams The motion passed. F. APPOINTMENTS AND PRESENTATIONS 1. Fire Department Swearing in Ceremony Fire Chief Lukin introduced new Fire Fighters to be sworn in and City Clerk Haag then administered the oath. 2. Approval of Proclamation Designating September as Hunger Action Month Councilmember Juenemann gave a brief introduction, and then Mayor Slawik read the Proclamation. Councilmember Juenemann listed the four locations that food can be dropped off. Councilmember Juenemann moved to approve the Proclamation Designating September as Hunger Action Month. Proclamation September is Hunger Action Month WHEREAS, hunger and poverty are issues of grave concern in the United States, the State of Minnesota and the City of Maplewood; and WHEREAS, the City of Maplewood is committed to taking steps to raise awareness about the need to combat hunger in every part of our city and to provide additional resources that citizens of Maplewood need; and WHEREAS, the City of Maplewood is committed to working with Second Harvest Heartland in educating people about the role and importance of food banks in addressing hunger and raising awareness of the need to devote more resources and attention to hunger issues; and WHEREAS, more than one in 10 individuals in Minnesota rely on food provided by Second Harvest Heartland and Minnesota’s Feeding America Food Banks annually; and August 25, 2014 City Council Meeting Minutes 2 Council Packet Page Number 3 of 205 E2 WHEREAS, Second Harvest Heartland distributed more than 83 million pounds of food in 2013 through its network of food pantries, soup kitchens, shelters and other community organizations; and WHEREAS, food banks across the country, including Second Harvest Heartland – will host numerous events throughout the month of September to bring awareness and attention to encourage involvement in efforts to end hunger in their local community; NOW, THEREFORE, I, Mayor Nora Slawik do hereby recognize September, as HUNGER ACTION MONTH in our CITY OF MAPLEWOOD and I call this observance to the attention of our citizens. Seconded by Councilmember Koppen Ayes – All The motion passed. 3. Review of Commission & Board Reappointment Assessments a. Resolution for Reappointment Mayor Slawik gave the staff report. Interim City Manager Coleman answered questions of the council and counted the reappointment ballots. Councilmember Koppen moved to approve the Resolution Reappointing Warren Wessel to the Housing & Economic Development Commission. Resolution 14-8-1110 Be it resolved that the City Council of Maplewood, Minnesota: Hereby appoints the following individual, who the Maplewood City Council has reviewed, to serve on the following commission: Housing & Economic Development Commission Warren Wessel, term expires 9/30/2017 Seconded by Councilmember Abrams Ayes – All The motion passed. 4. Water Bottle Reduction Project Councilmember Juenemann gave the report and then handed water bottles out to the council to use while at City Hall. G. CONSENT AGENDA Councilmember Abrams requested questions for consent agenda item G3. Councilmember Juenemann requested a question for consent agenda items G4 and G7. Mayor Slawik requested consent agenda items G6 and G9 be highlighted. August 25, 2014 City Council Meeting Minutes 3 Council Packet Page Number 4 of 205 E2 Councilmember Juenemann moved to approve consent agenda items G1-G9. Seconded by Councilmember Koppen Ayes – All The motion passed. 1. Approval of Claims Councilmember Juenemann moved to approve the Approval of Claims. ACCOUNTS PAYABLE: $ 1,141,302.61 Checks # 93080 thru # 93101 dated 08/12/14 $ 549,144.97 Disbursements via debits to checking account dated 08/04/14 thru 08/08/14 $ 714,994.07 Checks # 93102 thru # 93154 dated 08/19/14 $ 279,607.55 Disbursements via debits to checking account dated 08/11/14 thru 08/15/14 $ 2,685,049.20 Total Accounts Payable PAYROLL: $ 532,225.38 Payroll Checks and Direct Deposits dated 08/15/14 $ 874.20 Payroll Deduction check # 9990131thru # 999990133 dated 08/15/14 $ 533,099.58 Total Payroll $ 3,218,148.78 GRAND TOTAL Seconded by Councilmember Koppen Ayes – All The motion passed. 2. Approval of a Temporary Lawful Gambling Permit for the Good Samaritan Society –Maplewood, 550 Roselawn Avenue E Councilmember Juenemann moved to approve the Temporary Gambling Permit for Good Samaritan Society, 550 Roselawn Avenue E. to be used for their annual turkey raffle to be held on Thursday, November 20, 2014. Seconded by Councilmember Koppen Ayes – All The motion passed. August 25, 2014 City Council Meeting Minutes 4 Council Packet Page Number 5 of 205 E2 3. Approval of Resolution Directing Modification of Existing Construction Contract, Change Order 6 - PDEP Phase 3 IT Director Fowlds gave additional information and answered questions of the council. Councilmember Juenemann moved to approve the Resolution Directing Modification of Existing Construction Contract, Change Order 6 – Police Department Expansion Project, Phase 3 in the amount of $24,377. Resolution 14-8-1111 Directing Modification of Existing Construction Contract Police Department Expansion Project – Phase 3, Change Order No. 6 WHEREAS, the City Council of Maplewood, Minnesota has heretofore ordered made Police Department Expansion Project – Phase 3, and has let a construction contract pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, it is now necessary and expedient that said contract be modified and designated as Police Department Expansion Project – Phase 3, Change Order No. 6. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that: 1. The Mayor is hereby authorized and directed to modify the existing contract by executing said Change Order No. 6. Adopted by the Maplewood City Council on this 25th day of August 2014. Seconded by Councilmember Koppen Ayes – All The motion passed. 4. Approval of a Conditional Use Permit Review – Beaver Lake Town Houses, Maryland Avenue and Lakewood Drive City Planner Martin answered questions of the council. Councilmember Juenemann moved to approve to review the Conditional Use Permit for the Planned Unit Development for the Beaver Lake Town Houses at Maryland Avenue and Lakewood Drive again in one year to ensure the dead trees are replaced. Seconded by Councilmember Koppen Ayes – All The motion passed. 5. Approval of a Conditional Use Permit Review – Keller Golf Course, 2166 Maplewood Drive Councilmember Juenemann moved to approve to review the Conditional Use Permit for August 25, 2014 City Council Meeting Minutes 5 Council Packet Page Number 6 of 205 E2 the Keller Golf Course at 2166 Maplewood Drive again in one year or sooner if the owner proposes a major change. Seconded by Councilmember Kooppen Ayes – All The motion passed. 6. Approval of a Conditional Use Permit Review – Bruentrup Heritage Farm, 2170 County Road D Interim City Manager Coleman gave the staff report. Bob Jensen, President of the Maplewood Area Historical Society addressed the council to give additional information. Councilmember Juenemann moved to approve the Maplewood Area Historical Society’s Conditional Use Permit and review it again in one year or sooner if a major change is proposed for the site. Seconded by Councilmember Koppen Ayes – All The motion passed. 7. Approval of a Conditional Use Permit Review, Maplewood Auto Mall, 2525 and 2529 White Bear Avenue City Planner Martin answered questions of the council. Councilmember Juenemann moved to approve to review the Conditional Use Permit for the Maplewood Auto Mall at 2525 and 2529 White Bear Avenue again only if a problem arises or a major change is proposed. Seconded by Councilmember Koppen Ayes – All The motion passed. 8. Approval of Resolution for State Aid Variance, Arkwright-Sunrise Area Improvements, City Project 12-09 Councilmember Juenemann moved to approve the Resolution Requesting a Variance from State Aid Operations Rules for the Arkwright-Sunrise Area Improvements, City Project 12-09. Resolution 14-8-1112 Request for Variance from State Aid Operations Rules – Chapter 8820 – Eligibility or Funding for Arkwright-Sunrise Area Improvements, City Project 12-09, S.A.P. 062-030-018. WHEREAS, the City of Maplewood initiated a local neighborhood improvement project, the Arkwright-Sunrise Area Improvement Project, City Project 12-09, and WHEREAS, the City of Maplewood proposed to make concrete and bituminous walk improvements along County Road B and concrete walk improvements along August 25, 2014 City Council Meeting Minutes 6 Council Packet Page Number 7 of 205 E2 Edgerton Street as part of the Arkwright-Sunrise Area Improvement Project, City Project 12-09, and WHEREAS, County Road B, between Edgerton Street and Interstate 35E, and Edgerton Street, between County Road B and Highway 36, is maintained under the jurisdiction of Ramsey County, and WHEREAS, the City of Maplewood is requesting partial funding for said improvements from Ramsey County under the County’s cost participation policy, and WHEREAS, Ramsey County seeks to utilize State Aid funding for their portion of the costs of said improvements along County Road B and Edgerton Street, and WHEREAS, the City of Maplewood opened bids in advance of receiving state aid approval of final plans and specifications for the Arkwright-Sunrise Area Improvement Project, City Project 12-09, S.A.P. 062-030-018, and WHEREAS, said approval is required by State Aid Rules Chapter 8820.2800 subpart 2 to be eligible for State Aid funding, and WHEREAS, it was necessary to open bids early to advance the remainder of the Arkwright-Sunrise Area Improvement Project, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: That the City Council hereby requests a variance from said rules and directs the City Engineer to work with the State Aid Variance Committee and explain the need for a variance and the reasons why the project was let before State Aid approval was given. BE IT FURTHER RESOLVED, BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: That the City of Maplewood hereby indemnifies, saves and hold harmless the State of Minnesota and its agents and employees of and from claims, demands, actions, or causes of action and further agrees to defend at their sole cost and expense any action or proceeding commenced for the purpose of asserting any claim arising as a result of the granting this variance. Seconded by Councilmember Koppen Ayes – All The motion passed. 9. Approval of School Resource Officer Contract Between the City of Maplewood and Independent School District 622 Police Chief Schnell gave the staff report. Councilmember Juenemann moved to approve the Agreement between The City of Maplewood and North St. Paul-Maplewood-Oakdale School District 622 for School Resource Officer Services and that the Finance Director be authorized to make any August 25, 2014 City Council Meeting Minutes 7 Council Packet Page Number 8 of 205 E2 necessary budget adjustments. Seconded by Councilmember Koppen Ayes – All The motion passed. H. PUBLIC HEARING None I. UNFINISHED BUSINESS 1. Approval of Updates to Alarm System Ordinance – Second Reading Police Chief Schnell gave the staff report and answered questions of the council. Councilmember Juenemann moved to approve the Second Reading of the updated Alarm Ordinance replacing all current elements of Chapter 4 with the exception of Section 4-73 pertaining to vehicle alarms. ORDINANCE 941 ALARM ORDINANCE The purpose of this ordinance is to establish reasonable expectations of alarm users; to incent owners of alarm systems to have properly working systems to effectively perform as intended; to reduce the number of false alarms, which results in City services being used to respond to unnecessary alarms; and provide added benefit to property owners by maintaining up-to-date information relating to alarm systems. SECTION 1: DEFINITIONS The following words, terms and phrases, when used in this ordinance, shall have the meanings ascribed to them, except where the context clearly indicates a different meaning: Alarm Administrator means a person or persons designated by the City to administer, control and review false alarm reduction efforts and administers the provisions of this ordinance. Alarm Company means a person subject to the licensing requirements, and/or a company engaged in selling, leasing, installing, servicing or monitoring alarm systems; this person shall be licensed in compliance with State laws. Alarm permit means a permit issued by the City of Maplewood allowing the operation of an alarm system within the City of Maplewood. Alarm signal means any signal audible, visual, or electronically transmitted to a monitoring facility, generated by an alarm system, to which law enforcement is requested to respond. Alarm system means any single device or assembly of equipment designed to signal the occurrence of an illegal or unauthorized entry or other activity requiring immediate attention and to which law enforcement is requested to respond, but does not include motor vehicle or boat alarms, fire alarms, domestic violence alarms, or alarms designed to elicit a medical response. August 25, 2014 City Council Meeting Minutes 8 Council Packet Page Number 9 of 205 E2 Alarm user means any person, corporation, partnership, proprietorship, governmental or educational entity or any other entity owning, leasing or operating an alarm system, or on whose premises an alarm system is maintained for the protection of such premises. Automatic dial protection device means an automatic dialing device or an automatic telephone dialing alarm system and shall include any system which, upon being activated, automatically initiates to the Maplewood Police Department a recorded message or code signal indicating a need for law enforcement response. Cancellation means the process where response is terminated when the alarm company (designated by the alarm user) notifies the Maplewood Police Department that there is not an existing situation at the alarm site requiring police response after an alarm dispatch request. If cancellation occurs prior to police arriving at the scene, this is not a false alarm for the purpose of establishing a penalty fee, and no penalty fee will be assessed. City means the City of Maplewood or its agent. False alarm means the activation of an alarm system through mechanical or electronic failure, malfunction, improper installation, or the negligence of the alarm user, his/her employees or agents, and signals activated to summon law enforcement personnel unless law enforcement response was cancelled by the alarm user or his/her agent before law enforcement personnel arrive at the alarm location. An alarm is false within the meaning of this article when, upon inspection by the Maplewood Police Department, evidence indicates that no unauthorized entry, robbery, or other such crime was committed or attempted in or on the premises which would have activated a properly functioning alarm system. Notwithstanding the foregoing, a false alarm shall not include an alarm which can reasonably be determined to have been caused or activated by unusually violent conditions of nature nor does it include other extraordinary circumstances not reasonably subject to control by the alarm user. Local alarm means an alarm system that emits a signal at an alarm site that is audible or visible from the exterior of a structure and is not monitored by a remote monitoring facility, whether installed by an alarm company or user. Runaway alarm means an alarm system that produces repeated alarm signals that do not appear to be caused by separate human action. The Maplewood Police Department may in its discretion discontinue police responses to alarm signals from what appears to be a runaway alarm. Verify means an attempt by the monitoring company, or its representative, to contact the alarm site and/or alarm user by telephone and/or other electronic means, whether or not actual contact with a person is made, to attempt to determine whether an alarm signal is valid bef ore requesting law enforcement dispatch, in an attempt to avoid an unnecessary alarm dispatch request. For the purpose of this ordinance, telephone verification shall require, as a minimum that a second call be made to a different number if the first attempt fails to reach an alarm user who can properly identify themselves to attempt to determine whether an alarm signal is valid before requesting law enforcement dispatch. SECTION 2: ALARM PERMIT (a) Permit required; term. No person shall use an alarm system without first obtaining a permit for such alarm system from the City. A fee may be required for the initial registration and annual renewals. Each alarm permit shall be assigned a unique permit number, and the user shall provide the permit number to the alarm company to facilitate law enforcement dispatch. It is the responsibility of the alarm user to obtain the required permit through whichever methods or processes are required by the City of Maplewood. Upon proper application and registration a permit shall be issued and valid for the remainder of the year expiring on December 31 annually. When a new permit is issued August 25, 2014 City Council Meeting Minutes 9 Council Packet Page Number 10 of 205 E2 after August 1of any year said permit shall be valid until expiring on December 31 of the following calendar year. Alarm system users must apply for renewal of their issued permit at least 14 days before the existing alarm permit expires. (b) Alarm permit; renewal. Alarm system users currently operating permitted alarm systems on the effective date of this section shall have said alarm permit expire on April 30, 2014. Thereafter renewal of alarm permits will be done annually with an effective date of January 1. Any alarm system user not currently permitted shall obtain a permit within 30 days of the effective date of this section. New alarm system users shall have 30 days following installation of new system to make application for an alarm permit. Alarm system users more than thirty (30) days delinquent in renewing an existing alarm permit and alarm system users more than (45) forty-five days delinquent in obtaining an alarm permit shall be charged and shall pay a fee as set by ordinance. (c) Exemption. An alarm system user which is a political subdivision of the federal or state government, including City and County and school districts, shall not be subject to the provisions of this ordinance. (d) Application. The permit shall be requested on an application form or through web access as may be provided by the City. An alarm user has the duty to obtain an application from the City. (e) Transfer of possession. When the possession of the premises at which an alarm system is maintained is transferred, the person (user) obtaining possession of the property shall file an application for an alarm permit within 30 days of obtaining possession of the property. Alarm permits are not transferable. (f) Reporting updated information. Whenever the information provided on the alarm permit application changes, the alarm user shall provide correct information to the City within 30 days of the change. In addition, upon renewal each year after the issuance of the permit, permit holders will receive from the City a form requesting updated information. The permit holder shall complete and return this form to the City when any of the requested information has changed; failure to comply will constitute a violation and may result in a civil penalty. The following information is required: 1. Accurate and complete contact information for alarm system users(s) and designated contact person(s), including names, addresses, and phone numbers. 2. The physical address and location within the building where the alarm system is installed and maintained. 3. The type and brand name of the alarm system installed and/or used. 4. The business name, address and phone number of the installer of the alarm system. 5. The name, address, and phone number of the alarm company monitoring the system. 6. A declaration that the alarm system does not utilize an automatic dialing device. (g) Multiple alarm systems. If an alarm user has one or more alarm systems protecting two or more separate structures having different addresses and/or tenants, a separate permit shall be required for each structure and/or tenant. SECTION 3: DUTIES OF THE ALARM USER (a) Maintain the premises and the alarm system in a method that will reduce or eliminate false alarms; and (b) Provide the alarm company the permit number. August 25, 2014 City Council Meeting Minutes 10 Council Packet Page Number 11 of 205 E2 (c) Must respond or cause a representative to respond to the alarm system’s location within thirty (30) minutes when notified by the Maplewood Police Department to deactivate a malfunctioning alarm system. (d) Not manually activate an alarm for any reason other than an occurrence of an event that the alarm system was intended to report or to perform routine maintenance as prescribed by alarm system provider. (e) An alarm user must obtain a new permit and pay any associated fees if there is a change in address or ownership of a business or residence. (f) The alarm registration permit shall be conspicuously displayed upon the premises where the alarms system is located and readily visible from the exterior thereof. SECTION 4: DUTIES OF THE ALARM COMPANY (a) Any person engaged in the alarm business in the city/county, shall comply with the following: 1) Obtain and maintain the required Technology System Contractors License, issued by the State of Minnesota. 2) Be able to provide the most current contact information for the alarm user. (b) Prior to activation of the alarm system, the alarm company must provide instructions explaining the proper operation of the alarm system to the alarm user. (c) An alarm company performing monitoring services shall: 1) Attempt to verify, by calling the alarm site and/or alarm user by telephone, to determine whether an alarm signal is valid before requesting dispatch. Telephone verification shall require, as a minimum that a second call be made to a different number, if the first attempt fails to reach an alarm user who can properly identify themselves to attempt to determine whether an alarm signal is valid, EXCEPT in the case of a panic or robbery-in-progress alarm, or in cases where a crime-in-progress has been verified by video and/or audible means. 2) Provide alarm user permit number to the communications center to facilitate dispatch and/or cancellations. 3) Communicate any available information about the alarm. 4) Communicate a cancellation to the Maplewood Police Department through the communications center as soon as possible following a determination that response is unnecessary. SECTION 5: PROHIBITED ACTS (a) It shall be unlawful to activate an alarm system for the purpose of summoning law enforcement when no burglary, robbery, or other crime dangerous to life or property is being committed or attempted on the premises, or otherwise to cause a false alarm. (b) It shall be unlawful to install, maintain, or use an audible alarm system which can sound continually for more than 20 minutes. (c) It shall be unlawful to install, maintain, or use an automatic dial protection device that reports, or causes to be reported, any recorded message to the Maplewood Police Department. August 25, 2014 City Council Meeting Minutes 11 Council Packet Page Number 12 of 205 E2 (d) It shall be unlawful for an alarm system user to operate an alarm system without a current alarm permit issued for the alarm system under this section. When the Police Department responds to an alarm or signal from an alarm system at a location for which there is no current permit issued, the Police Department may issue a citation to the alarm system user for violation of this section. Alarms system users more than 60 days delinquent in renewing their alarm system permit shall be considered to be using an alarm system without an alarm system permit in violation of this section. Any person or responsible party who violates any provision of this ordinance is subject to the penalty as provided under Sec. 1-15 of the City Code. SECTION 6: ENFORCEMENT OF PROVISIONS (a) Excessive false alarms/Failure to register fees. It is hereby found and determined that three or more false alarms within a permit year is excessive, constitutes a public nuisance, and shall be unlawful. Penalty fees for false alarms within a permit year may be assessed against an alarm user as provided and published in City established fee schedule. Alarm system users who have been found to be operating an alarm system without a permit for more than 45 days but less than 90 days shall be assessed late penalty fee as provided and published in City established fee schedule. Alarms system users found to be operating an alarms system for more than 90 days shall be assessed a failure to register fee as published in City established fee schedule. (b) Payment of Penalty Fees. Penalty fees shall be paid within 30 days from the date of the invoice. (c) Certification of Fee. Any fees not paid within 30 days after a notice of delinquency is sent to the alarm system user may be certified to the county auditor in the county in which the alarm system user owns real property as provided by Minnesota Statutes 366.012, or any amendments thereto, and the fees shall then be collected together with property taxes levied against the property owned by the alarm system user. (d) Violation as Penal Offense. Any person or responsible party fails to obtain and/or renew a permit within 180 days may be subject to the penalty as provided under Sec. 1- 15 of the Code of Ordinances. SECTION 8: APPEALS (a) Appeals process. Assessments of penalty fees and related false alarm determinations made under this ordinance may be appealed by filing a written notice of appeal with the Maplewood Police Department within 10 days after the date of notification of the assessment of fees. The Police Chief is authorized to determine a waiver of the penalty fee when upon review and consideration it is reasonably determined that the false alarm penalty resulted from: 1. An electrical storm, tornado, or other act of God when there is evidence of damage to or disruption of alarm system operations. 2. Intermittent disruption of telephone service and/or circuits beyond the control of the alarm system owner. 3. Caused by electrical power disruption or failure in excess of two hours beyond the control of the alarm system owner. 4. The failure to give notice of appeal within this time period shall constitute a waiver of the right to contest the assessment of penalty fees. Appeals shall be heard through an administrative process established by the City. The hearing August 25, 2014 City Council Meeting Minutes 12 Council Packet Page Number 13 of 205 E2 officer's decision is subject to review in the district court by proceedings in the nature of certiorari. (b) Appeal standard. The hearing officer shall review an appeal from the assessment of penalty fees or other enforcement decisions using a preponderance of the evidence standard. Notwithstanding a determination that the preponderance of the evidence supports the assessment of penalty fees, the hearing officer shall have the discretion to dismiss or reduce penalty fee. SECTION 9: CONFIDENTIALITY In the interest of public safety, all information contained in and gathered through the alarm registration applications, no response records, applications for appeals and any other alarm records shall be held in confidence by all employees and/or representatives of the City. SECTION 10: GOVERNMENT IMMUNITY Alarm registration is not intended to, nor will it, create a contract, duty or obligation, either expressed or implied, of response. Any and all liability and consequential damage resulting from the failure to respond to a notification is hereby disclaimed and governmental immunity as provided by law is retained. By applying for an alarm registration, the alarm user acknowledges that the Maplewood Police Department response may be influenced by factors such as: the availability of police units, priority of calls, weather conditions, traffic conditions, emergency conditions, staffing levels and prior response history. SECTION 11: SEVERABILITY The provisions of this ordinance are severable. If a court determines that a word, phrase, clause, sentence, paragraph, subsection, section, or other provision is invalid or that the application of any part of the provision to any person or circumstance is invalid, the remaining provisions and the application of those provisions to other persons or circumstances are not affected by that decision. This ordinance shall take effect on August 25, 2014. Fees: Third false alarm in permit term ................................... $50.00 Fourth false alarm in permit term .............................. $100.00 Fifth, sixth and seventh false alarm in permit term .... $200.00 each Eighth and ninth false alarm in permit term ............... $400.00 each Tenth and over false alarms in permit term ............... $500.00 each Failure to Register ..................................................... $200.00 Late Registration ......................................................... $50.00 Seconded by Councilmember Koppen Ayes – All The motion passed. August 25, 2014 City Council Meeting Minutes 13 Council Packet Page Number 14 of 205 E2 J. NEW BUSINESS 1. Approval of the Following Requests for LCS Lawn Service Inc at the Former Maplewood Fire Station, 1177 Century Avenue: a. Approval of a Resolution for a Comprehensive Plan Amendment b. Approval of a Resolution for a Conditional Use Permit for Exterior Storage City Planner Martin gave the staff report. Planning Commissioner Allan Ige addressed the council and gave the report from the planning commission. Jeff Meyer, applicant from LCS Lawn Service addressed and answered questions of the council. Councilmember Koppen moved to approve the resolution adopting a comprehensive land use plan amendment from G (government) to C (commercial) for 1177 Century Avenue North. Approval is based on the following reasons: 1. The property is presently dormant and is proposed to be sold to and utilized by a private business which would be compatible with a land use classification of C (commercial). 2. The site is already zoned business commercial which is compatible with the land use designation of C (commercial) and the other commercial properties to the south. This action is subject to the approval of a comprehensive plan amendment by the Metropolitan Council. Resolution 14-8-1113 Comprehensive Plan Amendment WHEREAS, Jeff Meyer, of LCS Lawn Service, has requested a change to the City of Maplewood’s land use plan from G (government) to C (commercial) for consistency between the plan and actual use of the land. WHEREAS, this change applies to the property located at 1177 Century Avenue North. The property identification number is: 25-29-22-11-0059 WHEREAS, the history of this change is as follows: 1. On August 19, 2014, the planning commission held a public hearing. The city staff published a hearing notice in the Maplewood Review and sent notices to the surrounding property owners. The planning commission gave everyone at the hearing a chance to speak and present written statements. The planning commission recommended that the city council approve the land use plan change. 2. On August 25, 2014 the city council discussed the land use plan change. They considered reports and recommendations from the planning commission and city staff. NOW, THEREFORE, BE IT RESOLVED that the city council approve the above described change for the following reasons: August 25, 2014 City Council Meeting Minutes 14 Council Packet Page Number 15 of 205 E2 1. The property is presently dormant and is proposed to be sold to and utilized by a private business which would be compatible with a land use classification of C (commercial). 2. The site is already zoned business commercial which is compatible with the land use designation of C (commercial) and the other commercial properties to the south. This action is subject to the approval of this land use plan amendment by the Metropolitan Council. The Maplewood City Council approved this resolution on August 25, 2014. Seconded by Councilmember Juenemann Ayes – All The motion passed. Councilmember Juenemann moved to approve the Resolution Approving a Conditional Use Permit for exterior storage at 1177 Century Avenue. The storage area will be located directly west of the building. Approval is subject to the findings required by ordinance and subject to the following conditions: 1. All exterior storage must be contained to the area indicated by the site plan, date- stamped July 21, 2014. Staff may approve minor changes. 2. The city council shall review this permit in one year. 3. The proposed use must be substantially started within one year of council approval or the permit shall become null and void. The council may extend this deadline for one year. 4. The proposed fence must be 100 percent opaque and be built with either cedar boards or a maintenance-free vinyl material. 5. Broken or knocked down fence portions shall be repaired. 6. Comply with the building permit requirements of the city’s building inspection department. 7. The applicant shall work with the building official, fire marshal and environmental planner to ensure compliance with applicable codes. 8. The open area to the north of the building shall not be used for any exterior storage purposes. 9. Any future changes to the site or building will require design review by the city. Resolution 14-8-1114 Conditional Use Permit WHEREAS, Jeff Meyer, of LCS Lawn Service, has applied for a conditional use permit for exterior storage within the business commercial zoning district for a lawn service business; August 25, 2014 City Council Meeting Minutes 15 Council Packet Page Number 16 of 205 E2 WHEREAS, this permit applies to the property located at 1177 Century Avenue North. The property identification number is: 25-29-22-11-0059 WHEREAS, the history of this conditional use permit is as follows: 1. On August 19, 2014, the planning commission held a public hearing. The city staff published a hearing notice in the Maplewood Review and sent notices to the surrounding property owners. The planning commission gave everyone at the hearing a chance to speak and present written statements. The planning commission recommended that the city council approve the conditional use permit. 2. On August 25, 2014 the city council discussed the conditional use permit. They considered reports and recommendations from the planning commission and city staff. NOW, THEREFORE, BE IT RESOLVED that the city council approve the above- described conditional use permit, because: 1. The use would be located, designed, maintained, constructed and operated to be in conformity with the City's Comprehensive Plan and this Code. 2. The use would not change the existing or planned character of the surrounding area. 3. The use would not depreciate property values. 4. The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water run-off, vibration, general unsightliness, electrical interference or other nuisances. 5. The use would not exceed the design standards of any affected street. 6. The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. 7. The use would not create excessive additional costs for public facilities or services. 8. The use would maximize the preservation of and incorporate the site's natural and scenic features into the development design. 9. The use would cause no more than minimal adverse environmental effects. Approval is subject to the following conditions: 1. All exterior storage must be contained to the area indicated by the site plan, date- August 25, 2014 City Council Meeting Minutes 16 Council Packet Page Number 17 of 205 E2 stamped July 21, 2014. Staff may approve minor changes. 2. The city council shall review this permit in one year. 3. The proposed use must be substantially started within one year of council approval or the permit shall become null and void. The council may extend this deadline for one year. 4. The proposed fence must be 100 percent opaque and be built with either cedar boards or a maintenance-free vinyl material. 5. Broken or knocked down fence portions shall be repaired. 6. Comply with the building permit requirements of the city’s building inspection department. 7. The applicant shall work with the building official, fire marshal and environmental planner to ensure compliance with applicable codes. 8. The open area to the north of the building shall not be used for any exterior storage purposes. 9. Any future changes to the site or building will require design review by the city. The Maplewood City Council approved this resolution on August 25, 2014. Seconded by Councilmember Koppen Ayes – All The motion passed. 2. Approval of Agreement with Zuercher Technologies for a Police Records Management System Police Chief Schnell gave the staff report and answered questions of the council. Councilmember Juenemann gave additional information and answered additional questions of the council. Councilmember Cardinal moved to approve the City Manager finalize and execute the police records management system purchase agreement between the City of Maplewood and Zuercher Technologies not to exceed $235,325.00. Seconded by Councilmember Koppen Ayes – All The motion passed. 3. Approval of an On-Sale Intoxicating Liquor License for Jammin’ Wings LLC, 1900 County Road D East City Clerk Haag gave the staff report. Christy Brown, co-owner of Jammin’ Wings addressed the council to answered questions and give additional information. August 25, 2014 City Council Meeting Minutes 17 Council Packet Page Number 18 of 205 E2 Councilmember Cardinal moved to approve the On-Sale Intoxicating Liquor License for Jammin’ Wings LLC located at 1900 County Road D East. Seconded by Councilmember Koppen Ayes – All The motion passed. K. AWARD OF BIDS 1. Approval of Bid and Award of Contract for the Replacement of the HVAC Unit at the Maplewood Community Center Finance Director Bauman gave the staff report and answered questions of the council. Councilmember Juenemann moved to approve the award of bid contract for the replacement of the HVAC/Dehumidifier Unit at the Maplewood Community Center to Cool Air for $509,800 and authorize the Mayor and City Manager to sign the contract. Seconded by Councilmember Abrams Ayes – All The motion passed. L. VISITOR PRESENTATION 1. John Wykoff, Maplewood Resident 2. Jim Price, Representative from Mitsubishi 3. Bob Zick, North St. Paul Resident M. ADMINISTRATIVE PRESENTATIONS 1. Council Calendar Update Interim City Manager Coleman gave the update to the council calendar. N. COUNCIL PRESENTATIONS 1. Environmental Natural Resource Commission Councilmember Juenemann reported on the ENRC meeting she attended last Monday evening. 2. Dispatch Policy Councilmember Juenemann gave a report on the Dispatch Policy Meeting she attended last week. 3. Parks & Recreation Brochure Councilmember Juenemann reported that she was quite impressed with the current August 25, 2014 City Council Meeting Minutes 18 Council Packet Page Number 19 of 205 E2 Parks & Recreation Brochure issue and the amount of programs in it. 4. Parks & Recreation Update Councilmember Abrams encouraged residents to participate in the Maplewood Movie Nights offered through the Parks & Recreation Department. She also informed residents about the Parks & Recreation Department 5K Fun Run that will take place next month. She then reported on the Parks and Recreation Commission meeting she attended this month. She further reported on a meeting she and staff had attended with the White Bear Lake Area Chamber of Commerce regarding partnering with them to put on several different types of events. 5. Cable Commission Update Councilmember Abrams gave a report on the Cable Commission’s By-Laws Committee she attended this last month. 6. Domestic Violence Prosecution Meeting Mayor Slawik reported on the Domestic Violence Meeting about a pilot program she and other staff members attended. Police Chief Schnell and City Attorney Kantrud gave additional information. 7. ALS Ice Bucket Challenge Mayor Slawik talked about the ALS Ice Bucket Challenge she participated in. She also informed staff that the Maplewood Mall will be participating in the challenge and asked interested staff members to participate. O. ADJOURNMENT Mayor Slawik adjourned the meeting at 9:05 p.m. August 25, 2014 City Council Meeting Minutes 19 Council Packet Page Number 20 of 205 TO:Melinda Coleman, Interim City Manager FROM:Gayle Bauman, Finance Director DATE: SUBJECT:Approval of Claims 886,792.02$ Checks #93155 thru # 93196 dated 08/26/14 490,060.13$ Disbursements via debits to checking account dated 08/18/14 thru08/22/14 181,668.75$ Checks #93198 thru #93240 dated 08/26/14 thru 09/02/14 292,901.95$ Disbursements via debits to checking account dated 08/25/14 thru 08/29/14 1,851,422.85$ Total Accounts Payable 532,704.32$ Payroll Checks and Direct Deposits dated 08/29/14 390.00$ Payroll Deduction check # 9990148 dated 08/29/14 533,094.32$ Total Payroll 2,384,517.17$ GRAND TOTAL Attachments Attached is a detailed listing of these claims. Please call me at 651-249-2902 if you have any questions on the attached listing. This will allow me to check the supporting documentation on file if necessary. PAYROLL MEMORANDUM September 3, 2014 Attached is a listing of paid bills for informational purposes. The City Manager has reviewed the bills and authorized payment in accordance with City Council approved policies. ACCOUNTS PAYABLE: G1 Council Packet Page Number 21 of 205 Check Description Amount 93155 00283 FIREFIGHTER CEU PROG 2,175.00 93156 05028 CITY HALL SOLAR SYSTEM LEASE-AUG 397.00 05028 MCC SOLAR SYSTEM LEASE - AUG 369.00 93157 02396 REIMB FOR MILEAGE 6/12 - 8/18 21.28 93158 00526 PROJ 09-08 HWY 36/ENGLISH PMT#16 157,054.88 93159 04206 ATTORNEY SRVS FEES/RENT - SEPT 15,766.67 93160 00687 TREE REMOVAL 1692 SANDHURST 1,015.00 00687 TREE REMOVAL & TRIMMING 938.50 00687 TREE REMOVAL, GRIND & STUMP CLEANU 692.00 00687 TREE REMOVAL & TRIMMING 628.50 00687 TREE REMOVAL 3011 MEYER CT 330.00 93161 02196 POLICE DEPT EXPANSION PHASE 3 341,050.00 93162 00393 MONTHLY SURTAX - JULY 20603123035 5,199.64 00393 ELEVATOR OPERATIONS PERMIT MCC 100.00 93163 00985 WASTEWATER - SEPTEMBER 230,271.57 93164 02043 FIRE DOOR #2 ADJUSTMENT 578.95 93165 01497 LONDIN LANE TIF COSTS 7,520.51 93166 05305 CONTRACT 500-0371999 679.49 05305 CONTRACT 500-0371083 510.58 05305 CONTRACT 500-0328559 309.25 05305 CONTRACT 500-0380041 247.11 05305 CONTRACT 500-0373496 77.59 05305 CONTRACT 500-0349366 69.10 05305 CONTRACT 500-0395052 & 500-0395065 32.72 93167 01190 ELECTRIC & GAS UTILITY 3,246.03 01190 ELECTRIC UTILITY 2,674.28 01190 ELECTRIC & GAS UTILITY 190.45 01190 FIRE SIRENS 51.70 93168 02324 HERBICIDE/BRUSH CUT MAINT-PRAIRIE 762.00 93169 05234 CAR WASHES - JULY 44.00 93170 00211 ROADWAY BORINGS 6/14 - 7/11 1,685.50 93171 05369 CLEANING SUPPLIES - CITY HALL 110.80 93172 05301 PROJ 09-08 UPDATING APPRAISALS 2,344.72 93173 04371 INSTALLATION OF S2 - 50% PMT 7,071.69 93174 03725 MCC HVAC UPGRADES PROJ 234.53 93175 00531 BLACK DIRT - STORM SEWER REPAIRS 742.00 93176 05055 MEDICAL DIRECTION - JULY 916.67 93177 05368 NEW SQUAD BUILD UP 8,669.01 05368 POLICE VEHICLE REPAIR 185.30 05368 POLICE VEHICLE REPAIR 148.24 05368 POLICE VEHICLE REPAIR 111.18 05368 POLICE VEHICLE REPAIR 75.64 05368 POLICE VEHICLE REPAIR 75.64 05368 POLICE VEHICLE REPAIR 55.24 05368 POLICE VEHICLE REPAIR 55.24 93178 00671 ATHLETIC FIELD MARKING PAINT 1,416.00 93179 05383 COMPENSATION CONSULTING 12,400.00 93180 04584 ANNUAL POLICY MANUAL SUBSCRIPTION 3,550.00 93181 00942 JANITORIAL SERVICES - AUGUST 2,656.00 93182 00983 LEASE PMT 8/15 - 9/15 453.00 00983 COPIER REPAIR 160.22 93183 04244 2014 FORD POLICE UTILITY VEHICLES 26,273.82 93184 01175 MONTHLY UTILITIES - JULY 3,526.28 08/26/2014 MARSDEN BLDG MAINTENANCE CO 08/26/2014 METRO SALES INC 08/26/2014 METRO SALES INC 08/26/2014 NELSON AUTO CENTER 08/26/2014 KEYSTONE COMPENSATION GROUP 08/26/2014 LEXIPOL LLC 08/26/2014 HEALTHEAST VEHICLE SERVICES 08/26/2014 HEALTHEAST VEHICLE SERVICES 08/26/2014 HIRSHFIELD'S 08/26/2014 HEALTHEAST VEHICLE SERVICES 08/26/2014 HEALTHEAST VEHICLE SERVICES 08/26/2014 HEALTHEAST VEHICLE SERVICES 08/26/2014 HEALTHEAST VEHICLE SERVICES 08/26/2014 HEALTHEAST VEHICLE SERVICES 08/26/2014 HEALTHEAST VEHICLE SERVICES 08/26/2014 FINANCE AND COMMERCE, INC. 08/26/2014 FRA-DOR INC. 08/26/2014 HEALTHEAST 08/26/2014 CINTAS CORPORATION #470 08/26/2014 DKJ APPRAISAL LLC 08/26/2014 ELECTRO WATCHMAN INC. 08/26/2014 APPLIED ECOLOGICAL SERVICES 08/26/2014 BOLER EXPRESS CAR WASH 08/26/2014 BRAUN INTERTEC CORP. 08/26/2014 XCEL ENERGY 08/26/2014 XCEL ENERGY 08/26/2014 XCEL ENERGY 08/26/2014 TOSHIBA FINANCIAL SERVICES 08/26/2014 TOSHIBA FINANCIAL SERVICES 08/26/2014 XCEL ENERGY 08/26/2014 TOSHIBA FINANCIAL SERVICES 08/26/2014 TOSHIBA FINANCIAL SERVICES 08/26/2014 TOSHIBA FINANCIAL SERVICES 08/26/2014 SPRINGSTED INC 08/26/2014 TOSHIBA FINANCIAL SERVICES 08/26/2014 TOSHIBA FINANCIAL SERVICES 08/26/2014 MN DEPT OF LABOR & INDUSTRY 08/26/2014 METROPOLITAN COUNCIL 08/26/2014 OVERHEAD DOOR COMPANY 08/26/2014 HUGO'S TREE CARE INC 08/26/2014 JORGENSON CONST INC 08/26/2014 MN DEPT OF LABOR & INDUSTRY 08/26/2014 HUGO'S TREE CARE INC 08/26/2014 HUGO'S TREE CARE INC 08/26/2014 HUGO'S TREE CARE INC 08/26/2014 H A KANTRUD 08/26/2014 HUGO'S TREE CARE INC 08/26/2014 ENERGY ALTERNATIVES SOLAR, LLC 08/26/2014 ENERGY ALTERNATIVES SOLAR, LLC 08/26/2014 SHANN FINWALL Check Register City of Maplewood 08/21/2014 Date Vendor 08/26/2014 CENTURY COLLEGE 08/26/2014 FOREST LAKE CONTRACTING INC 08/26/2014 CITY OF NORTH ST PAUL G1, Attachment 1 Council Packet Page Number 22 of 205 93184 01175 FIBER OPTIC ACCESS CHG - AUGUST 1,000.00 93185 00001 M HINDERSCHEID - DRIVEWAY APRON 529.40 93186 00001 REFUND M EDGETT TRANS MEDIC 163.50 93187 00001 REIMB D KRATT MEMBERSHIP 66.42 93188 05338 TRASH ASSESSMENTS - 1ST HALF 2014 13,269.75 93189 02001 PHONE SERVICE - AUGUST 2,353.75 93190 01387 ADMIN FEE FOR STRESS TEST - AUGUST 100.00 93191 04074 TAI CHI INSTRUCTION 8/6 - 10/8 226.80 93192 05265 DISPOSAL OF SWEEPING - ROSEMOUNT 3,212.31 93193 01836 CAD FEE APRIL APRIL - JUNE 2,700.00 01836 PRINTING FEES FOR MARKETING 1,148.20 01836 ASPHALT MIX - 11 TON 715.99 01836 RADIO MAINT CHGS - JUNE 265.45 01836 PRINTING FEES FOR MARKETING 152.00 01836 PRINTING FEES FOR MARKETING 76.00 01836 PRINTING FEES FOR MARKETING 76.00 01836 PRINTING FEES FOR MARKETING 76.00 01836 PRINTING FEES FOR MARKETING 58.81 01836 PRINTING FEES FOR MARKETING 41.51 01836 PRINTING FEES FOR MARKETING 39.00 93194 04104 QTR MAINT INSPECTION & MAINT 2,699.50 04104 SUMMIT SYS PROG - POOL VALVE 542.62 04104 PROGRAM & TROUBLE SHOOT HVAC 475.00 93195 04357 BIOMEDICAL SERVICE 180.00 93196 03825 TIF PAYMENT TO DEVELOPER 1ST HALF 10,704.49 08/26/2014 CITY OF NORTH ST PAUL 08/26/2014 ONE TIME VENDOR 08/26/2014 ONE TIME VENDOR 08/26/2014 ONE TIME VENDOR 08/26/2014 REPUBLIC SERVICES #923 08/26/2014 CITY OF ROSEVILLE 08/26/2014 DR. JAMES ROSSINI 08/26/2014 ELAINE SCHRADE 08/26/2014 SKB ENVIRONMENTAL 08/26/2014 ST PAUL, CITY OF 08/26/2014 ST PAUL, CITY OF 08/26/2014 ST PAUL, CITY OF 08/26/2014 ST PAUL, CITY OF 08/26/2014 ST PAUL, CITY OF 08/26/2014 ST PAUL, CITY OF 08/26/2014 ST PAUL, CITY OF 08/26/2014 ST PAUL, CITY OF 08/26/2014 ST PAUL, CITY OF 08/26/2014 ST PAUL, CITY OF 08/26/2014 VAN DYKE STREET HOMES 886,792.0242Checks in this report. 08/26/2014 ST PAUL, CITY OF 08/26/2014 TRANE U.S. INC. 08/26/2014 TRANE U.S. INC. 08/26/2014 TRANE U.S. INC. 08/26/2014 UNIVERSAL HOSPITAL SRVS, INC. G1, Attachment 1 Council Packet Page Number 23 of 205 Settlement Date Payee Description Amount 8/18/2014 MN State Treasurer Drivers License/Deputy Registrar 26,512.40 8/18/2014 U.S. Treasurer Federal Payroll Tax 101,169.61 8/18/2014 P.E.R.A.P.E.R.A.94,774.51 8/19/2014 MN State Treasurer Drivers License/Deputy Registrar 89,162.46 8/19/2014 MidAmerica - ING HRA Flex plan 13,379.20 8/19/2014 MN State Treasurer State Payroll Tax 20,939.70 8/19/2014 MN Dept of Revenue Sales Tax 6,199.00 8/19/2014 MN Dept of Revenue Fuel Tax 387.32 8/20/2014 MN State Treasurer Drivers License/Deputy Registrar 51,114.70 8/21/2014 MN State Treasurer Drivers License/Deputy Registrar 37,037.78 8/22/2014 MN State Treasurer Drivers License/Deputy Registrar 47,659.59 8/22/2014 Optum Health DCRP & Flex plan payments 682.75 8/22/2014 MN Dept of Natural Resources DNR electronic licenses 1,041.11 490,060.13 CITY OF MAPLEWOOD Disbursements via Debits to Checking account G1, Attachment 1 Council Packet Page Number 24 of 205 Check Description Amount 93198 02464 FUNDS FOR CH ATM 10,000.00 93199 00001 REIMB L REHLING-ANDERSON-PAYROLL 55.41 93200 00120 POOL CHEMICALS 959.00 00120 POOL CHEMICALS 959.00 93201 02149 MARKETING & ADVERTISING - AUGUST 4,000.00 93202 01973 CAR WASHES - JULY 63.58 93203 04944 SUBWAY ORDERS - JULY 344.14 93204 02728 PROJ 12-14 PROF SRVS THRU 07/31 17,345.38 02728 PROJ 14-16 PROF SRVS THRU 07/31 1,252.13 02728 PROJ 09-08 PROF SRVS THRU 07/31 1,219.26 93205 05302 RE-IMBURSEMENT FOR COURT 408.00 93206 01202 MAPLEWOOD LIVING & POSTAGE - AUG 7,710.22 93207 01337 MULCH FOR EXTERIOR OF MCC 525.00 01337 MULCH, FERNS & PLUGS 105.81 01337 PLANTS 56.00 93208 01409 PROJ 09-09 E METRO REG FIRE TRAINING 4,136.42 93209 01463 MCC MASSAGES - JULY 16 - 31 764.50 93210 01497 2014A ISSUANCE COSTS 24,834.52 01497 2014B ISSUANCE COSTS 18,835.02 93211 05305 CONTRACT 500-0282620 534.35 93212 01190 ELECTRIC & GAS UTILITY 24,601.30 93213 04047 MCC SUPPORT 07/12 50.00 93214 00211 PROJ 12-09 PROF SRVS THRU 07/11 4,779.50 93215 00279 CONCRETE FOR MCC SIDEWALK 1,029.00 93216 02894 ESCROW RELEASE 2010 CLARENCE ST 2,512.47 93217 04345 PROJ 02-07 APPRAISAL UPDATE 1,850.00 93218 03217 REFUND OF TREE ESCROW 474.36 93219 04371 INSTALL PD MIGRATION TO S2 50% DOWN 4,236.46 93220 00003 ESCROW REL FIELDSTONE 2292 CO RD D 3,515.51 93221 00003 REFUND NJJ CONST - TREE ESCROW 1,200.49 93222 05064 FIRE HOSE TESTING 4,113.55 93223 05380 MCC SHOW SPET 6 FINAL PMT 800.00 93224 03330 PARK SYSTEM PLAN PROF SRVS - JULY 15,227.82 93225 03978 BREAKFAST FOR ST PAUL CHAMBER 351.05 93226 01126 MONTHLY PREMIUM - SEPT (AUG DED)496.00 93227 01175 MONTHLY UTILITY - JULY - EMFTC 157.92 93228 02300 TIGHTEN CKECK & LUBE DOOR LOCKS 148.50 93229 00001 REFUND M ROY SOFTBALL 400.00 93230 00001 REFUND S REIBEL SOCCER 68.00 93231 00001 REFUND P NEWPOWER - SOCCER 68.00 93232 01261 MAINTENANCE AGREEMENT 6,528.24 93233 01359 VEHICLE WASHES - JULY 82.03 93234 01418 SUPPLIES FOR COUNCIL MEALS 15.64 93235 03879 EMS FEES - SEPTEMBER 738.67 93236 01836 RADIO MAINT CHGS - JULY 414.51 93237 05382 SALES REPRESENTATIVE FFES 7/7-8/1 1,152.00 93238 02464 PAYING AGENT FEES 1,000.00 02464 PAYING AGENT FEES 800.00 02464 PAYING AGENT FEES 800.00 93239 00063 MONTHLY PMT 07/17 - 08/16 9,024.99 93240 01876 STAFF TRAINING 8/6 - 8/21 925.00 09/02/2014 VERIZON WIRELESS 09/02/2014 WHAT WORKS INC 181,668.7543Checks in this report. 09/02/2014 US BANK 09/02/2014 US BANK 09/02/2014 US BANK 09/02/2014 SANSIO 09/02/2014 ST PAUL, CITY OF 09/02/2014 TURNING POINT CONSULTING GROUP 09/02/2014 PHYSIO-CONTROL, INC. 09/02/2014 REGAL AUTO WASH BILLING 09/02/2014 SAM'S CLUB DIRECT 09/02/2014 ONE TIME VENDOR 09/02/2014 ONE TIME VENDOR 09/02/2014 ONE TIME VENDOR 09/02/2014 NCPERS MINNESOTA 09/02/2014 CITY OF NORTH ST PAUL 09/02/2014 OAKDALE LOCKSMITHS 09/02/2014 HAUSER ARTISTS 09/02/2014 HOISINGTON KOEGLER GROUP INC 09/02/2014 KANE'S CATERING SERVICE, INC 09/02/2014 ESCROW REFUND 09/02/2014 ESCROW REFUND 09/02/2014 FIRE CATT, LLC 09/02/2014 DAHLEN, DWYER & FOLEY INC. 09/02/2014 DELANEY COMPANY LLC 09/02/2014 ELECTRO WATCHMAN INC. 09/02/2014 BRAUN INTERTEC CORP. 09/02/2014 CEMSTONE PRODUCTS CO. 09/02/2014 CROCKETT & CROCKETT BUILDERS 09/02/2014 TOSHIBA FINANCIAL SERVICES 09/02/2014 XCEL ENERGY 09/02/2014 ASHLAND PRODUCTIONS 09/02/2014 SISTER ROSALIND GEFRE 09/02/2014 SPRINGSTED INC 09/02/2014 SPRINGSTED INC 09/02/2014 RAMSEY COUNTY-PROP REC & REV 09/02/2014 RAMSEY COUNTY-PROP REC & REV 09/02/2014 S E H 09/02/2014 TODD LANGNER 09/02/2014 NYSTROM PUBLISHING CO INC 09/02/2014 RAMSEY COUNTY-PROP REC & REV 09/02/2014 KIMLEY-HORN & ASSOCIATES INC 09/02/2014 KIMLEY-HORN & ASSOCIATES INC 09/02/2014 KIMLEY-HORN & ASSOCIATES INC 09/02/2014 HEIDI CAREY 09/02/2014 ERICKSON OIL PRODUCTS INC 09/02/2014 HILLCREST VENTURES LLC 08/28/2014 ONE TIME VENDOR 09/02/2014 AQUA LOGIC INC 09/02/2014 AQUA LOGIC INC Check Register City of Maplewood 08/28/2014 Date Vendor 08/26/2014 US BANK G1, Attachment 1 Council Packet Page Number 25 of 205 Settlement Date Payee Description Amount 8/25/2014 MN State Treasurer Drivers License/Deputy Registrar 39,729.02 8/26/2014 MN State Treasurer Drivers License/Deputy Registrar 97,167.76 8/26/2014 Pitney Bowes Postage 2,985.00 8/27/2014 MN State Treasurer Drivers License/Deputy Registrar 40,357.11 8/28/2014 MN State Treasurer Drivers License/Deputy Registrar 24,352.57 8/28/2014 ING - State Plan Deferred Compensation 30,156.00 8/29/2014 MN State Treasurer Drivers License/Deputy Registrar 53,109.13 8/29/2014 MN Dept of Natural Resources DNR electronic licenses 776.36 8/29/2014 ICMA (Vantagepointe)Deferred Compensation 4,269.00 292,901.95 CITY OF MAPLEWOOD Disbursements via Debits to Checking account G1, Attachment 1 Council Packet Page Number 26 of 205 CHECK #CHECK DATE EMPLOYEE NAME 08/29/14 SVENDSEN, JOANNE 2,194.22 08/29/14 THOMFORDE, FAITH 1,720.19 08/29/14 SCHNELL, PAUL 5,033.64 08/29/14 SHORTREED, MICHAEL 4,266.72 08/29/14 CARLE, JEANETTE 144.00 08/29/14 JAGOE, CAROL 144.00 08/29/14 VITT, SANDRA 1,032.11 08/29/14 WEAVER, KRISTINE 2,459.40 08/29/14 KVAM, DAVID 4,390.71 08/29/14 PALANK, MARY 1,988.80 08/29/14 THOMALLA, CAROL 144.00 08/29/14 CORCORAN, THERESA 1,986.50 08/29/14 LARSON, MICHELLE 1,984.20 08/29/14 MECHELKE, SHERRIE 1,178.46 08/29/14 SCHMIDT, DEBORAH 3,158.62 08/29/14 SPANGLER, EDNA 1,190.51 08/29/14 RICHTER, CHARLENE 1,082.03 08/29/14 SCHOENECKER, LEIGH 1,803.39 08/29/14 MOY, PAMELA 1,587.35 08/29/14 OSTER, ANDREA 1,991.11 08/29/14 JACKSON, MARY 2,219.29 08/29/14 KELSEY, CONNIE 2,705.98 08/29/14 ANDERSON, CAROLE 749.33 08/29/14 DEBILZAN, JUDY 1,549.12 08/29/14 BEGGS, REGAN 1,720.21 08/29/14 HAAG, KAREN 4,542.41 08/29/14 RUEB, JOSEPH 2,999.40 08/29/14 ARNOLD, AJLA 1,806.83 08/29/14 JAHN, DAVID 2,172.37 08/29/14 BURLINGAME, SARAH 2,334.10 08/29/14 KANTRUD, HUGH 184.62 08/29/14 CHRISTENSON, SCOTT 2,118.43 08/29/14 BAUMAN, GAYLE 4,852.91 08/29/14 OSWALD, BRENDA 940.00 08/29/14 KONEWKO, SOPHIA 371.88 08/29/14 RAMEAUX, THERESE 3,192.51 08/29/14 CARDINAL, ROBERT 448.23 08/29/14 JUENEMANN, KATHLEEN 448.23 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD AMOUNT 08/29/14 ABRAMS, MARYLEE 448.23 08/29/14 COLEMAN, MELINDA 5,373.89 08/29/14 KNUTSON, LOIS 2,397.05 08/29/14 KOPPEN, MARVIN 448.23 08/29/14 SLAWIK, NORA 509.26 G1, Attachment 1 Council Packet Page Number 27 of 205 08/29/14 VANG, PAM 390.00 08/29/14 SLATER, BENJAMIN 2,727.54 08/29/14 STEINER, JOSEPH 3,365.13 08/29/14 RHUDE, MATTHEW 3,046.79 08/29/14 SCHOEN, ZACHARY 2,169.05 08/29/14 THEISEN, PAUL 3,172.48 08/29/14 THIENES, PAUL 3,878.80 08/29/14 SYPNIEWSKI, WILLIAM 3,642.10 08/29/14 TAUZELL, BRIAN 3,377.81 08/29/14 MULVIHILL, MARIA 2,003.97 08/29/14 NYE, MICHAEL 3,754.28 08/29/14 METRY, ALESIA 3,502.43 08/29/14 MICHELETTI, BRIAN 2,559.02 08/29/14 PARKER, JAMES 2,911.86 08/29/14 REZNY, BRADLEY 3,386.40 08/29/14 OLDING, PARKER 2,370.51 08/29/14 OLSON, JULIE 3,137.32 08/29/14 LANGNER, TODD 3,172.48 08/29/14 LU, JOHNNIE 163.86 08/29/14 KROLL, BRETT 3,264.74 08/29/14 LANGNER, SCOTT 3,228.28 08/29/14 MARTIN, JERROLD 4,176.28 08/29/14 MCCARTY, GLEN 3,481.69 08/29/14 LYNCH, KATHERINE 3,111.30 08/29/14 MARINO, JASON 3,406.12 08/29/14 HOEMKE, MICHAEL 2,003.97 08/29/14 HOFMEISTER, TIMOTHY 496.00 08/29/14 HER, PHENG 3,025.25 08/29/14 HIEBERT, STEVEN 3,237.74 08/29/14 KONG, TOMMY 3,122.99 08/29/14 KREKELER, NICHOLAS 962.90 08/29/14 JASKOWIAK, AMANDA 480.00 08/29/14 JOHNSON, KEVIN 4,217.93 08/29/14 DUGAS, MICHAEL 4,812.35 08/29/14 ERICKSON, VIRGINIA 3,318.01 08/29/14 DEMULLING, JOSEPH 3,540.53 08/29/14 DOBLAR, RICHARD 4,177.09 08/29/14 GABRIEL, ANTHONY 4,168.36 08/29/14 HAWKINSON JR, TIMOTHY 2,943.89 08/29/14 FORSYTHE, MARCUS 2,867.21 08/29/14 FRITZE, DEREK 3,111.30 08/29/14 BELDE, STANLEY 3,252.33 08/29/14 BENJAMIN, MARKESE 3,052.37 08/29/14 BAKKE, LONN 3,289.96 08/29/14 BARTZ, PAUL 3,345.76 08/29/14 CARNES, JOHN 2,585.56 08/29/14 CROTTY, KERRY 3,757.63 08/29/14 BIERDEMAN, BRIAN 4,697.63 08/29/14 BUSACK, DANIEL 4,250.13 08/29/14 ABEL, CLINT 3,109.04 08/29/14 ALDRIDGE, MARK 3,367.53 08/29/14 WYLIE, TAMMY 834.89 08/29/14 ZAPPA, ANDREW 796.49 G1, Attachment 1 Council Packet Page Number 28 of 205 08/29/14 RODDY, BRETT 198.62 08/29/14 RODRIGUEZ, ROBERTO 236.44 08/29/14 RANK, PAUL 907.94 08/29/14 RICE, CHRISTOPHER 1,062.82 08/29/14 SEDLACEK, JEFFREY 2,843.32 08/29/14 STREFF, MICHAEL 2,939.22 08/29/14 PACHECO, ALPHONSE 277.42 08/29/14 PETERSON, MARK 945.14 08/29/14 O'NEILL, KEVIN 551.70 08/29/14 OPHEIM, JOHN 80.91 08/29/14 RAINEY, JAMES 926.86 08/29/14 RANGEL, DERRICK 447.65 08/29/14 PETERSON, ROBERT 3,002.25 08/29/14 POWERS, KENNETH 359.40 08/29/14 MORGAN, JEFFERY 560.07 08/29/14 NEILY, STEVEN 308.97 08/29/14 MILLER, NICHOLAS 321.56 08/29/14 MONDOR, MICHAEL 3,731.87 08/29/14 NOWICKI, PAUL 952.08 08/29/14 OLSON, JAMES 2,843.32 08/29/14 NIELSEN, KENNETH 389.83 08/29/14 NOVAK, JEROME 3,467.98 08/29/14 KONDER, RONALD 501.25 08/29/14 KUBAT, ERIC 2,834.66 08/29/14 KARRAS, JAMIE 598.98 08/29/14 KERSKA, JOSEPH 829.11 08/29/14 MERKATORIS, BRETT 271.13 08/29/14 MILLER, LADD 875.26 08/29/14 LINDER, TIMOTHY 3,416.58 08/29/14 LOCHEN, MICHAEL 495.91 08/29/14 HALWEG, JODI 3,428.59 08/29/14 HAWTHORNE, ROCHELLE 2,595.66 08/29/14 HAGEN, MICHAEL 542.25 08/29/14 HALE, JOSEPH 353.04 08/29/14 JANSEN, CHAD 554.84 08/29/14 KANE, ROBERT 588.41 08/29/14 HUTCHINSON, JAMES 551.64 08/29/14 IMM, TRACY 460.29 08/29/14 COREY, ROBERT 567.47 08/29/14 CRAWFORD - JR, RAYMOND 3,703.72 08/29/14 CAPISTRANT, JOHN 761.24 08/29/14 CONCHA, DANIEL 630.51 08/29/14 DAWSON, RICHARD 3,514.83 08/29/14 EVERSON, PAUL 3,171.15 08/29/14 CRUMMY, CHARLES 167.09 08/29/14 DABRUZZI, THOMAS 2,662.03 08/29/14 XIONG, KAO 3,194.24 08/29/14 ANDERSON, BRIAN 359.39 08/29/14 WENZEL, JAY 3,193.87 08/29/14 BAUMAN, ANDREW 2,741.47 08/29/14 BOURQUIN, RON 941.40 08/29/14 BAHL, DAVID 404.53 08/29/14 BASSETT, BRENT 428.73 G1, Attachment 1 Council Packet Page Number 29 of 205 08/29/14 CARVER, NICHOLAS 3,628.62 08/29/14 MARTIN, MICHAEL 2,939.40 08/29/14 BRASH, JASON 2,696.99 08/29/14 WACHAL, KAREN 992.09 08/29/14 GAYNOR, VIRGINIA 3,383.30 08/29/14 HUTCHINSON, ANN 2,762.97 08/29/14 SOUTTER, CHRISTINE 259.25 08/29/14 EKSTRAND, THOMAS 3,984.62 08/29/14 FINWALL, SHANN 3,557.93 08/29/14 KROLL, LISA 2,004.19 08/29/14 YOUNG, TAMELA 2,144.99 08/29/14 RANWEILER, GABRIEL 412.50 08/29/14 SALCHOW, CONNOR 412.00 08/29/14 NORDQUIST, RICHARD 2,245.60 08/29/14 PURVES, JUSTIN 1,684.19 08/29/14 GERNES, CAROLE 671.50 08/29/14 HAYMAN, JANET 1,218.77 08/29/14 BIESANZ, OAKLEY 1,646.52 08/29/14 DEAVER, CHARLES 652.98 08/29/14 KONEWKO, DUWAYNE 4,603.18 08/29/14 DELISLE JR, JACQUES 672.00 08/29/14 ZIEMAN, SCOTT 880.00 08/29/14 JANASZAK, MEGHAN 1,720.19 08/29/14 HINNENKAMP, GARY 2,959.89 08/29/14 NAUGHTON, JOHN 2,401.73 08/29/14 HAMRE, MILES 1,730.40 08/29/14 HAYS, TAMARA 1,765.79 08/29/14 DUCHARME, JOHN 2,859.20 08/29/14 ENGSTROM, ANDREW 3,799.41 08/29/14 BUI, EVAN 1,120.00 08/29/14 BURLINGAME, NATHAN 2,299.20 08/29/14 LOVE, STEVEN 3,852.46 08/29/14 THOMPSON, MICHAEL 4,783.41 08/29/14 JAROSCH, JONATHAN 3,173.08 08/29/14 LINDBLOM, RANDAL 2,861.51 08/29/14 MEISSNER, BRENT 2,197.79 08/29/14 NAGEL, BRYAN 3,702.80 08/29/14 EDGE, DOUGLAS 2,210.60 08/29/14 JONES, DONALD 2,243.29 08/29/14 RUNNING, ROBERT 2,459.39 08/29/14 TEVLIN, TODD 2,240.99 08/29/14 OSWALD, ERICK 2,458.79 08/29/14 RUIZ, RICARDO 1,765.79 08/29/14 ZWIEG, SUSAN 1,186.96 08/29/14 CORTESI, LUANNE 1,859.44 08/29/14 GERVAIS-JR, CLARENCE 4,157.26 08/29/14 LUKIN, STEVEN 4,815.66 08/29/14 BUCKLEY, BRENT 3,005.95 08/29/14 DEBILZAN, THOMAS 2,240.99 08/29/14 SINDT, ANDREA 2,480.20 08/29/14 BRINK, TROY 2,459.39 08/29/14 SVENDSEN, RONALD 3,434.30 08/29/14 TROXEL, REID 857.53 G1, Attachment 1 Council Packet Page Number 30 of 205 08/29/14 CORCORAN, JOSHUA 199.96 08/29/14 CRANDALL, ALYSSA 56.38 08/29/14 BUCKLEY, BRITTANY 358.41 08/29/14 BUTLER, ANGELA 202.50 08/29/14 DRECHSEL, HEIDI 21.75 08/29/14 DUCHARME, DANIELLE 68.00 08/29/14 CRANDALL, KRISTA 629.75 08/29/14 DEMPSEY, BETH 220.94 08/29/14 BAETZOLD, SETH 314.77 08/29/14 BAUDE, JANE 61.50 08/29/14 ANDERSON, JOSHUA 540.50 08/29/14 BAETZOLD, CLAIRE 56.66 08/29/14 BERGLUND, ERIK 139.40 08/29/14 BESTER, MICHAEL 103.50 08/29/14 BAUDE, SARAH 101.76 08/29/14 BEAR, AMANDA 110.25 08/29/14 SMITH, CORTNEY 302.50 08/29/14 ST SAUVER, CRAIG 420.38 08/29/14 PELOQUIN, PENNYE 680.29 08/29/14 SKRYPEK, JOSHUA 453.00 08/29/14 AKEY, SHELLEY 108.00 08/29/14 ANDERSON, ALYSSA 25.44 08/29/14 STAHLMANN, ELLEN 123.25 08/29/14 VUE, LOR PAO 206.84 08/29/14 GLASS, JEAN 2,216.16 08/29/14 HAUBLE, AMANDA 89.25 08/29/14 WILBER, JEFFREY 1,848.11 08/29/14 EVANS, CHRISTINE 1,525.57 08/29/14 KULHANEK-DIONNE, ANN 648.50 08/29/14 MEYER, SASHA 1,726.07 08/29/14 HOFMEISTER, MARY 1,129.32 08/29/14 KELLEY, CAITLIN 913.61 08/29/14 TAYLOR, JAMES 3,149.54 08/29/14 VUKICH, CANDACE 720.00 08/29/14 SIEVERT, ALEXIS 255.00 08/29/14 SLAWIK, VICTORIA 280.50 08/29/14 ORE, JORDAN 1,765.79 08/29/14 SCHULTZ, SCOTT 3,487.37 08/29/14 ADAMS, DAVID 2,100.01 08/29/14 HAAG, MARK 2,459.41 08/29/14 KONG, KATELYNE 54.00 08/29/14 LARSON, KATELYN 636.75 08/29/14 BRENEMAN, NEIL 2,483.78 08/29/14 GORACKI, GERALD 66.50 08/29/14 ROBBINS, CAMDEN 315.00 08/29/14 RYCHLICKI, NICHOLE 675.00 08/29/14 LARSON, TRISTA 323.00 08/29/14 ROBBINS, AUDRA 3,473.33 08/29/14 SWAN, DAVID 2,884.99 08/29/14 WELLENS, MOLLY 1,783.05 08/29/14 BJORK, BRANDON 1,120.00 08/29/14 SWANSON, CHRIS 1,827.39 08/29/14 WEIDNER, JAMES 1,440.00 G1, Attachment 1 Council Packet Page Number 31 of 205 08/29/14 SYME, LAUREN 70.38 08/29/14 TREPANIER, TODD 304.75 08/29/14 SMITLEY, SHARON 336.72 08/29/14 SYME, ABBEY 272.81 08/29/14 TUPY, HEIDE 45.80 08/29/14 SCHREIER, ABIGAIL 353.64 08/29/14 SCHREIER, ROSEMARIE 26.00 08/29/14 SCHERER, KATHLENE 50.00 08/29/14 SCHMIDT, VICTORIA 128.00 08/29/14 SMITH, CASEY 124.63 08/29/14 SMITH, JEROME 184.00 08/29/14 SCHREIER, ZACHARY 48.03 08/29/14 SMITH, ANN 133.57 08/29/14 RENSTROM, KEVIN 254.25 08/29/14 RESENDIZ, LORI 2,597.77 08/29/14 RAU, COLE 28.35 08/29/14 REHLING-ANDERSON, LORIE 282.75 08/29/14 ROLLERSON, TERRANCE 15.00 08/29/14 ROSAND, WALKER 24.00 08/29/14 RICHTER, DANIEL 113.40 08/29/14 RODILES, CECILLIA 51.00 08/29/14 MCCOMAS, LEAH 240.00 08/29/14 NITZ, CARA 385.00 08/29/14 LAMSON, ELIANA 27.00 08/29/14 MASON, AMY 45.30 08/29/14 PROESCH, ANDY 322.00 08/29/14 RANEY, COURTNEY 896.00 08/29/14 NORTHOUSE, KATHERINE 695.73 08/29/14 OHS, CYNTHIA 207.00 08/29/14 JOHNSON, BARBARA 451.40 08/29/14 KEMP, MAYA 39.38 08/29/14 HORWATH, RONALD 3,000.03 08/29/14 HUNTLEY, NATALIE 112.73 08/29/14 LAMEYER, BRENT 113.40 08/29/14 LAMEYER, ZACHARY 140.00 08/29/14 KOHLER, ROCHELLE 32.38 08/29/14 KOLLER, NINA 368.00 08/29/14 HAGSTROM, EMILY 11.90 08/29/14 HANSEN, HANNAH 711.88 08/29/14 GRUENHAGEN, LINDA 241.30 08/29/14 HAASCH, ANGELA 28.50 08/29/14 HODGE, AMY 29.00 08/29/14 HOLMBERG, LADONNA 222.76 08/29/14 HASSAN, KIANA 177.18 08/29/14 HEINRICH, SHEILA 79.32 08/29/14 ERICSON, RACHEL 221.00 08/29/14 ERICSON, WESTIN 510.00 08/29/14 DUNN, RYAN 532.97 08/29/14 EPLAND, PETER 128.00 08/29/14 GRAY, MEGAN 222.37 08/29/14 GRAY, SOPHIE 52.20 08/29/14 FARRELL, DANIEL 101.29 08/29/14 FONTAINE, KIM 771.00 G1, Attachment 1 Council Packet Page Number 32 of 205 9990144 9990145 9990146 9990147 08/29/14 RANGEL, SAMANTHA 155.50 08/29/14 WHITE, DANICA 68.40 08/29/14 YUNKER, JOSEPH 52.00 08/29/14 WEIMANN, NICHOLAS 24.00 08/29/14 WEINHAGEN, SHELBY 231.00 08/29/14 MOSLOSKI, JESSICA 80.75 08/29/14 BOSLEY, CAROL 69.75 08/29/14 CUSICK, JESSICA 191.25 08/29/14 WALES, ABIGAIL 210.63 08/29/14 WARNER, CAROLYN 158.40 08/29/14 TUPY, MARCUS 95.00 08/29/14 DOUGLASS, TOM 1,942.59 08/29/14 INDA, ANTHONY 216.00 08/29/14 KRECH, ELAINE 747.50 08/29/14 WISTL, MOLLY 388.75 08/29/14 BOWMAN, CHRIS 152.00 08/29/14 CRAWFORD, SHAWN 504.00 08/29/14 MALONEY, SHAUNA 195.50 08/29/14 PRINS, KELLY 1,934.83 08/29/14 REILLY, MICHAEL 2,022.49 08/29/14 LEYVA LUNDBERG, DANTE 107.20 08/29/14 LOONEY, RAYJEANIA 160.00 08/29/14 MAIDMENT, COLIN 669.00 08/29/14 PRIEM, STEVEN 2,520.89 08/29/14 WOEHRLE, MATTHEW 2,314.27 08/29/14 XIONG, BOON 1,544.99 08/29/14 STEFFEN, MICHAEL 102.00 08/29/14 COUNTRYMAN, BRENDA 1,320.00 08/29/14 JACOBSON, AMANDA 320.00 08/29/14 BICKFORD, JACKLINE 88.00 08/29/14 COUGHLIN, NATALIE 47.48 532,704.32 08/29/14 KREGER, JASON 2,662.08 08/29/14 MAHRE, GERALDINE 135.00 08/29/14 HANNIGAN, RACHEL 84.00 08/29/14 BERGO, CHAD 2,824.09 08/29/14 FOWLDS, MYCHAL 3,989.58 08/29/14 FRANZEN, NICHOLAS 3,422.63 G1, Attachment 1 Council Packet Page Number 33 of 205 MEMORANDUM TO: FROM: DATE: Melinda Coleman, Interim City Manager DuWayne Konewko, Parks and Recreation Director Ginny Gaynor, Natural Resources Coordinator/HPC Liaison September 3, 2014 SUBJECT: Approval of Historic Context Study Introduction In Fall 2013, Maplewood received a grant to conduct a historic context study and hired Thomas R. Zahn and Associates to prepare the study. At the September 8 council meeting, council will consider acceptance of the report. Background One of the first steps in preservation planning is to conduct a historic context study. This type of study organizes history based on cultural themes and their geographical and chronological limits. The context study is a framework for evaluating the relative significance of cultural resources. Rather than concentrating on individual properties, it focuses on broad themes that the city can use to organize and evaluate resources. The contexts established create a foundation for future preservation planning and projects. Maplewood received a $9500 grant to conduct the historic context study. The funds for this grant were provided by the State of Minnesota from the Arts and Cultural Heritage Fund through the Minnesota Historical Society. Thomas R. Zahn and Associates was hired to conduct the study and during the past several months has had several meetings with staff, Heritage Preservation Commission, and Maplewood Area Historical Society. The Heritage Preservation Commission approved the historic context study at their July 10, 2014 meeting. Consultants will present the highlights of the study at the September 8 council workshop. Staff and HPC commissioners were impressed by the quality of the study. It provides some new information, gives us a broader view of Maplewood history, and makes several recommendations. We believe it will serve the city well in helping us set preservation goals and prioritize projects. The study is posted online at www.ci.maplewood.mn.us/history. Recommendation Staff recommends that the City Council approves the Historic Context Study. G2 Council Packet Page Number 34 of 205 J1 MEMORANDUM TO: Melinda Coleman, Interim City Manager FROM: Gayle Bauman, Finance Director DATE: September 2, 2014 SUBJECT: Approval of Resolution for 2015-2019 Capital Improvement Plan (4 votes) Introduction The Capital Improvement Plan (CIP) is an annually prepared document that coordinates the planning, financing and timing of major equipment purchases and construction projects. It is proposed that the CIP be formally adopted with a commitment to follow the construction and financing schedule in the CIP for the proposed capital projects. The draft CIP was presented to the Commissions over the past month. Questions were answered by staff and the Planning Commission held a public hearing finding that the 2015-2019 CIP is consistent with the goals of the Comprehensive Plan. 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 2015 Budget as we continue with its preparation. Background Capital projects for the Maplewood CIP are defined as major equipment purchases and construction projects costing in excess of $50,000 (with some exceptions). The 2015-2019 CIP replaces the 2014-2018 CIP that was approved by the Council last year. The five-year total expenditures in the 2015-2019 CIP are $48,212,880, which is 3.3% higher than the last plan. The CIP is based on goals established at the City Council and management staff retreats. Many of the projects scheduled for 2015-2019 will result in the accomplishment of several City goals that are as follows: 1. The Gladstone redevelopment initiative is reflected in this plan. Major improvements totaling $7,605,000 are planned for Phase II. This phase includes improvements to Frost Avenue from Phalen Place to English Street, redevelopment of the Maplewood Bowl site and further restoration work of the Gladstone Savanna. 2. A new city initiative under the direction of the Housing and Economic Development Commission is the Commercial Property Redevelopment Program. If a commercial property 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 property. 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. It is anticipated that the EDA function of property resale is net neutral. 3. Continuation of the 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 at 3M 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 Council Packet Page Number 35 of 205 J1 Road. The sale of these old stations and the property, which are in need of repair, should generate funds for the remodeling needed at the Hazelwood and Gladstone fire stations. 4. Completion of the East Metro Public Safety Training Facility. This regional facility will allow firefighters to enhance their skills in a safe environment. Much of the cost of this facility is proposed to be financed with grants including the grant of the land from MnDOT along with an allocation of state bonding funds. 5. Implementation of an Asset Management Plan for the Maplewood Community Center (MCC). $5.2 million dollars of repairs over the next five years have been identified for the MCC. The City is considering issuing Tax Abatement Bonds to fund the required maintenance issues. This increased allocation to MCC comes at the expense of replacement funding for projects at City Hall as well as within the Park Development Fund. 6. 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 fact that Maplewood is nearly fully developed. The request for a major levy increase for park funding was reviewed, but does not appear doable within the next 3 – 5 years due to the commitment to redevelopment 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. 7. It is proposed that $50,000 of tax levy funds be dedicated in 2015 for Community Field Upgrades, as well as an additional $50,000 in tax levy for Park Equipment replacements. This allocation is provided due to a commitment for a $50,000 reduction in operating expenses within the Parks Department operating expenditures. 8. An annual expenditure of $286,000 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. 9. Five major street projects and one bridge replacement are proposed for 2015-2019. The costs of these projects range from $1,400,000 to $7,270,000. One of the factors that will be considered before any project is authorized will be the City’s debt capacity. Budget Impact 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 2014, the city’s total tax levy was $18,528,400 and of that amount, $4,658,600 was for debt service on bond issues. It is estimated that a levy of $4,792,820 will be needed in 2015 to cover the debt service on bonds issued through 2014. Also, there is an increase of $370,000 anticipated in the capital levy which is partially offset by a decrease in the General Fund levy to account for the shift in police squads and equipment to a capital fund. The balance of the capital levy increase has to do with cost overruns associated with the TH36/English project. Recommendation It is recommended that the City Council receive reports from any commissions present and approve the attached resolution adopting the 2015-2019 Capital Improvement Plan. Since the CIP is part of the Comprehensive Plan, it requires four votes for adoption. Attachments 1. Changes to original requests 2. Report from Heritage Preservation Commission 3. Resolution 4. 2015-2019 Capital Improvement Plan Council Packet Page Number 36 of 205 J1, Attachment 1 2015 2016 2017 2018 2019 TOTAL ORIGINAL REQUEST 14,116,600 14,648,030 12,904,010 13,870,440 10,868,620 66,407,700 ADDITIONS Crack Filler 20,000 20,000 Sterling St - Linwood Ave to Londin Ln 40,000 530,000 570,000 MOVE/CHANGE Squad (30,300) (30,300) Investigation/admin squad Records Management (36,960) (90,010) (66,410) (75,000) (268,380) Squad computer replacement (4,900) (4,900) PD mobile video 4,080 (32,500) (28,420) Rifle and Optics Replacement (6,300) (10,500) (10,700) (14,700) (10,900) (53,100) East Metro Training Facility (350,000) (350,000) Fire Stations (2,550,000) 1,000,000 1,000,000 (550,000) Goodrich Park Improvements (75,000) (200,000) 100,000 (50,000) (225,000) Gladstone phase II (75,000) (75,000) Flood Remediation Projects (110,000) 120,000 30,000 40,000 Sidewalk and Trail Improvements (18,000) (50,000) (68,000) Housing Replacement Program (20,000) (20,000) (40,000) Commercial Property Redevelopment (100,000) (100,000) (100,000) (100,000) (400,000) Fleet equipment (43,550) (17,450) 29,000 (102,000) (119,000) (253,000) Sidewalk - County Road B 108,000 108,000 Beebe Road (1,510,000) 1,580,000 70,000 Lakewood/Sterling area streets (100,000) (5,010,000) 3,080,000 (2,030,000) Move from 2016 to 2017 Farrell/Ferndale area streets (100,000) (6,720,000) 7,070,000 250,000 Move from 2017 to 2018 Dennis/McClelland area streets (100,000) (6,070,000) 6,360,000 190,000 Move from 2018 to 2019 Park Upgrades to Existing Parks (50,000) (50,000) (50,000) (50,000) (50,000) (250,000) Deer Removal (20,000) (20,000) (40,000) EAB Ash Removal and Planting (100,000) (60,000) (110,000) (110,000) (110,000) (490,000) IT Systems (40,000) (75,000) 90,000 (75,000) 100,000 0 Pavement Rehabilitation Projects (320,000) (550,000) (300,000) (470,000) (730,000) (2,370,000) MCC facility management (2,060) (175,560) 15,760 700,580 538,720 Council Packet Page Number 37 of 205 J1, Attachment 1 DECLINE (to future years) Sidewalk and Trail Improvements (50,000) (580,000) (350,000) (350,000) (340,000) (1,670,000) Hillcrest Area Roadway Improvements (1,000,000) (1,000,000) Hillcrest Area Redevelopment (600,000) (600,000) Hillcrest Area Streetscape (1,500,000) (1,500,000) Ferndale/Ivy Area Streets (225,000) (2,870,000) (3,095,000) Nature Center Land Acquisition (160,000) (100,000) (260,000) Nature Center Building Improvements (73,600) (27,500) (16,300) (117,400) Historic Preservation Improvements (100,000) (100,000) (200,000) Police/Fire 800 MHz radios (331,250) (331,250) (331,250) (331,250) (1,325,000) City Hall Condenser Units (428,000) (428,000) Trane Energy Mgmt System Upgrade (110,040) (110,040) Harvest Park (50,000) (500,000) (500,000) (1,050,000) Wakefield Park (100,000) (500,000) (500,000) (1,100,000) UPDATED REQUEST 8,952,970 9,660,260 8,174,110 11,727,490 9,698,050 48,212,880 Council Packet Page Number 38 of 205 J1, Attachment 2 Report from Heritage Preservation Commission The August HPC meeting was cancelled prior to the release of the CIP proposal, thus the HPC did not have an opportunity to review the CIP. However, commissioners were encouraged to send comments to staff. Individual commissioners indicated disappointment that the proposed historic preservation projects were not included in the final proposal. Since the preservation projects were at locations (Gladstone Savanna and Fish Creek) that are included in the CIP proposal, it was suggested that the preservation projects become line items within those projects in case we can get grant funding for them. This would acknowledge the special history at the sites and demonstrate the city’s intent to preserve and interpret history. Finally, one HPC commissioner recommended that council consider historic preservation when considering buildings to sell. Council Packet Page Number 39 of 205 J1, Attachment 3 RESOLUTION ADOPTING THE 2015-2019 CAPITAL IMPROVEMENT PLAN WHEREAS, the 2015-2019 Capital Improvement Plan coordinates the timing and financing of major equipment purchases and construction projects, and WHEREAS, the 2015-2019 Capital Improvement Plan is a planning tool for City staff and elected officials, and WHEREAS, it is important to follow the construction and financing schedule contained in the Capital Improvement Plan in order to fully utilize the City’s engineering staff and manage the need for consultant engineers, and NOW THEREFORE, BE IT RESOLVED, that the 2015-2019 Capital Improvement Plan is hereby adopted as a planning document, and BE IT FURTHER RESOLVED, the construction and financing schedule contained in the Capital Improvement Plan will be followed to the greatest extent possible. Council Packet Page Number 40 of 205 J1, Attachment 4 Council Packet Page Number 41 of 205 THIS PAGE INTENTIONALLY LEFT BLANK J1, Attachment 4 Council Packet Page Number 42 of 205 TABLE OF CONTENTS Page 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 2015 Projects ................................................................. 10 Schedule for 2015 Bond Issue ............................................................................................................. 11 Projects by Category for 2015 ............................................................................................................. 12 Projects Scheduled for 2015 ................................................................................................................ 13 Funding Sources for the Capital Improvement Plan ............................................................................ 15 General Community D evelopment 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...................................................................................................................................... 36 Map of City by Neighborhood .......................................................................................................... 37 Western Hills – Neighborhood #1 Map Legend and Population Data .................................................................................................... 38 Neighborhood Map .......................................................................................................................... 39 Parkside – Neighborhood #2 Map Legend and Population Data .................................................................................................... 40 Neighborhood Map .......................................................................................................................... 41 Kohlman Lake – Neighborhood #3 Map Legend and Population Data .................................................................................................... 42 Neighborhood Map .......................................................................................................................... 43 Hazelwood – Neighborhood #4 Map Legend and Population Data .................................................................................................... 44 Neighborhood Map .......................................................................................................................... 45 White Bear Ave/I694 Interchange Project ........................................................................................ 46 Replacement of Fire Station ............................................................................................................. 47 Maplewood Heights – Neighborhood #5 Map Legend and Population Data .................................................................................................... 48 Neighborhood Map .......................................................................................................................... 49 i J1, Attachment 4 Council Packet Page Number 43 of 205 TABLE OF CONTENTS Page SECTION III – PROJECT DETAILS (continued) Sherwood Glen – Neighborhood #6 Map Legend and Population Data .................................................................................................... 50 Neighborhood Map .......................................................................................................................... 51 Community Center Facility Management ......................................................................................... 53 Gladstone – Neighborhood #7 Map Legend and Population Data .................................................................................................... 54 Neighborhood Map .......................................................................................................................... 55 Rehabilitation of Fire Station ........................................................................................................... 56 Gladstone – Phase II ......................................................................................................................... 57 Gladstone Savanna Improvements .................................................................................................... 58 Gladstone Area Redevelopment ....................................................................................................... 59 Hillside – Neighborhood #8 Map Legend and Population Data .................................................................................................... 60 Neighborhood Map .......................................................................................................................... 61 Public Safety Training Facility ......................................................................................................... 63 Goodrich Park Improvements ........................................................................................................... 64 Beebe Road Street Improvements..................................................................................................... 65 Beaver Lake – Neighborhood #9 Map Legend and Population Data .................................................................................................... 66 Neighborhood Map .......................................................................................................................... 67 Farrell/Ferndale Area Street Improvements ...................................................................................... 69 Battle Creek – Neighborhood #10 Map Legend and Population Data .................................................................................................... 70 Neighborhood Map .......................................................................................................................... 71 Dennis/McClelland Area Street Improvements ................................................................................ 73 Vista Hills – Neighborhood #11 Map Legend and Population Data .................................................................................................... 74 Neighborhood Map .......................................................................................................................... 75 Sterling Street – Linwood Avenue to Londin Lane .......................................................................... 77 Highwood – Neighborhood #12 Map Legend and Population Data .................................................................................................... 78 Neighborhood Map .......................................................................................................................... 79 Fish Creek Open Space .................................................................................................................... 81 Lakewood/Sterling Area Streets ....................................................................................................... 82 Regional Police Firearms Training Range ........................................................................................ 83 Carver Ridge – Neighborhood #13 Map Legend and Population Data .................................................................................................... 84 Neighborhood Map ........................................................................................................................... 85 Sterling Street Bridge Replacement .................................................................................................. 87 Projects without a Neighborhood Designation .................................................................................... 88 Housing Replacement Program ........................................................................................................ 90 Commercial Property Redevelopment .............................................................................................. 91 Replacement of Fire Truck ............................................................................................................... 92 Ambulance Replacement .................................................................................................................. 93 Ambulance Replacement .................................................................................................................. 94 Replacement of SCBA Bottles ......................................................................................................... 95 Election Equipment .......................................................................................................................... 96 ii J1, Attachment 4 Council Packet Page Number 44 of 205 TABLE OF CONTENTS Page SECTION III – PROJECT DETAILS (continued) Asset Management Software ............................................................................................................ 97 Eden Systems Replacement .............................................................................................................. 98 Laserfiche Update ............................................................................................................................. 99 Microsoft Office Upgrade .............................................................................................................. 100 Council Chambers Improvements .................................................................................................. 101 Police Department Mobile Video ................................................................................................... 102 Squad Replacement ........................................................................................................................ 103 Records Management System ......................................................................................................... 104 Squad Computer Replacement ....................................................................................................... 105 Park Upgrades to Existing Parks .................................................................................................... 106 Open Space Improvements ............................................................................................................. 107 Parks Systems Plan ......................................................................................................................... 108 Deer Removal ................................................................................................................................. 109 EAB Ash Removal and Planting .................................................................................................... 110 Lift Station Upgrade Program ........................................................................................................ 111 Two Trailers ................................................................................................................................... 112 Three Wheel Truckster ................................................................................................................... 113 1-Ton Truck ................................................................................................................................... 114 Two Toro Mowers .......................................................................................................................... 115 Single Axle Plow Truck ................................................................................................................. 116 One ½ Ton Pickup .......................................................................................................................... 117 One Ton Truck ............................................................................................................................... 118 Single Axle Plow Truck ................................................................................................................. 119 Street Sweeper ................................................................................................................................ 120 Pond Clean Out/Dredging Projects................................................................................................. 121 Tandem Axle Plow Truck .............................................................................................................. 122 ToolCat 5600 .................................................................................................................................. 123 Single Axle Plow Truck ................................................................................................................. 124 Water Tanker .................................................................................................................................. 125 One ½ Ton Truck ........................................................................................................................... 126 Crack Filler ..................................................................................................................................... 127 Wood Chipper ................................................................................................................................ 128 Flood Remediation Projects............................................................................................................ 129 Sidewalk and Trail Improvements .................................................................................................. 130 Ramsey County Signal Projects ...................................................................................................... 131 SECTION IV – APPENDIX Project Listings: Grouped by Department ................................................................................................................. 132 Grouped by Funding Source ........................................................................................................... 134 Grouped by Project Category ......................................................................................................... 138 Grouped by Neighborhood ............................................................................................................. 140 Grouped by Department – Declined ............................................................................................... 142 Projects Deferred/Declined............................................................................................................. 143 iii J1, Attachment 4 Council Packet Page Number 45 of 205 TABLE OF CONTENTS Page SECTION IV – APPENDIX (continued) Financial Projections for Capital Project Funds and Fleet Management Fund: Ambulance Service Fund ............................................................................................................... 144 Capital Improvement Projects Fund ............................................................................................... 145 Environmental Utility Fund ............................................................................................................ 146 Fire Truck Replacement Fund ........................................................................................................ 147 Fleet Management Fund ................................................................................................................. 148 Information Technology Fund ........................................................................................................ 149 Maplewood Area EDA Fund .......................................................................................................... 150 Park Development Fund ................................................................................................................. 151 Police Services Fund ...................................................................................................................... 152 Police Vehicles & Equipment Fund ............................................................................................... 153 Redevelopment Fund ...................................................................................................................... 154 Sanitary Sewer Fund ...................................................................................................................... 155 Street Light Utility Fund ................................................................................................................. 156 Water Availability Charge Fund-St. Paul Water District ................................................................ 157 iv J1, Attachment 4 Council Packet Page Number 46 of 205 CITY OF MAPLEWOOD, MINNESOTA PRINCIPAL CITY OFFICIALS JANUARY 2014 CITY COUNCIL NORA SLAWIK, MAYOR Term Expires 12-31-2017 KATHLEEN JUENEMANN, COUNCILMEMBER MARYLEE ABRAMS, COUNCILMEMBER Term Expires 12-31-2017 Term Expires 12-31-2017 ROBERT CARDINAL, COUNCILMEMBER MARV KOPPEN, COUNCILMEMBER Term Expires 01-04-2016 Term Expires 01-04-2016 CITY MANAGERIAL STAFF Employee Position Date Appointed Melinda Coleman Interim City Manager May 31, 2014 Melinda Coleman Assistant City Manager August 12, 2013 Melinda Coleman Director of Environmental & Economic Development August 12, 2013 Gayle Bauman Finance Director May 13, 2013 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 Director of Public Works June 4, 2012 Paul Schnell Police Chief July 29, 2013 1 J1, Attachment 4 Council Packet Page Number 47 of 205 THIS PAGE INTENTIONALLY LEFT BLANK 2 J1, Attachment 4 Council Packet Page Number 48 of 205 Mayor and City Council Honorable Mayor and Council Members: The 2015 – 2019 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; including its buildings and streets/infrastructure, redevelopment as well as the continued implementation of investment into Public Safety facilities. In previous years (2007-2012), the City focused most of its resources on expanding its street improvement program, including adding a once-in-a-decade interchange improvement at TH 36-English. Because there are many needs in the City including Public Safety, redevelopment, the Community Center and the desire to control City debt, not as many resources can be allocated to street improvements. The plan is to complete one street project per year. Many of the projects scheduled for 2015-2019 will result in the accomplishment of several City goals that are as follows: 1. The Gladstone redevelopment initiative is reflected in this plan. Major improvements totaling $7,605,000 are planned for Phase II. This phase includes improvements to Frost Avenue from Phalen Place to English Street, redevelopment of the Maplewood Bowl site and further restoration work of the Gladstone Savanna. 2. A new city initiative under the direction of the Housing and Economic Development Commission is the Commercial Property Redevelopment Program. If a commercial property 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 property. 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. It is anticipated that the EDA function of property resale is net neutral. 3. Continuation of the 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 at 3M 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, which are in need of repair, should generate funds for the remodeling needed at the Hazelwood and Gladstone fire stations. 4. Completion of the East Metro Public Safety Training Facility. This facility will allow firefighters to enhance their skills in a safe environment. Much of the cost of this facility is proposed to be financed with grants including the grant of the land from MnDOT along with an allocation of state bonding funds. 5. Implementation of an Asset Management Plan for the Maplewood Community Center (MCC). $5.2 million dollars of repairs over the next five years have been identified for the MCC. The City is considering issuing Tax Abatement Bonds to fund the required maintenance issues. This 3 J1, Attachment 4 Council Packet Page Number 49 of 205 increased allocation to MCC comes at the expense of replacement funding for projects at City Hall as well as within the Park Development Fund. 6. 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 fact that Maplewood is nearly fully developed. The request for a major levy increase for park funding was reviewed, but does not appear doable within the next 3 – 5 years due to the commitment to redevelopment 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. 7. It is proposed that $50,000 of tax levy funds be dedicated in 2015 for Community Field Upgrades, as well as an additional $50,000 in tax levy for Park Equipment replacements. This allocation is provided due to a commitment for a $50,000 reduction in operating expenses within the Parks Department operating expenditures. 8. An annual expenditure of $286,000 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. 9. Five major street projects and one bridge replacement are proposed for 2015-2019. The costs of these projects range from $1,400,000 to $7,270,000. One of the factors that will be considered before any project is authorized will be the City’s debt capacity. The 2014 – 2018 CIP was a $46.7 Million plan, while the proposed 2015 – 2019 CIP is listed for $48.2 Million in expenditures. This is a 3.3% increase from the previous year’s program or $1,528,380. Re- prioritizing of funds shows that investment is proposed to decrease for redevelopment, buildings and parks and increase for equipment and public works infrastructure. 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 $12,455,440. Due to the lack of funding dedicated to capital replacement and Council priorities, 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 2014, the city’s total tax levy was $18,528,400 and of that amount, $4,658,600 was for debt service on bond issues. It is estimated that a levy of $4,792,820 will be needed in 2015 to cover the debt service on bonds issued through 2014. The total Debt outstanding for Maplewood is proposed to be $81,130,167 in 2014 based upon the current plan within this CIP. 2013 total debt is $81,804,839. 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 $8,690,000 in 2013, 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 remain at or below that objective of 2.0% declining to 1.5% by 2019. 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 4 J1, Attachment 4 Council Packet Page Number 50 of 205 commitment is needed to follow the construction and financing schedule for the public improvement projects planned for 2015. 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 2015 bond issue 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 2015 will be included in the Proposed 2015 Budget document. This will provide the City Council another opportunity to review the proposed 2015 projects. The 2015 – 2019 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 will be met. Melinda Coleman Interim City Manager 5 J1, Attachment 4 Council Packet Page Number 51 of 205 HIGHLIGHTS OF THE CAPITAL IMPROVEMENT PLAN The five-year total expenditures within the 2015-2019 C.I.P. are $48,212,880. Changes by project category over the last C.I.P. are as follows: 2013-2017 C.I.P 2014-2018 C.I.P 2015-2019 C.I.P Increase Amount (Decrease) Percent Buildings $12,038,400 $11,500,000 $9,930,000 ($1,570,000) -13.7% Redevelopment 6,840,000 8,050,000 6,785,000 (1,265,000) -15.7% Equipment 2,273,480 2,671,500 4,684,880 2,013,380 75.4% Parks 5,450,000 4,217,000 3,900,000 (317,000) -7.5% Public Works 41,091,000 20,246,000 22,913,000 2,667,000 13.2% TOTALS $67,692,880 $46,684,500 $48,212,880 $1,528,380 3.3% The six largest projects within the C.I.P. are as follows: 1. Farrell/Ferndale Area Streets - $7,270,000 Contruction of this project is planned for 2018. The streets will require full reconstruction including significant drainage improvements. 2. Dennis/McClelland Area Streets - $6,560,000 Contruction of this project is planned for 2019. The streets will require full reconstruction with the addition of concrete curb and gutter. 3. Public Safety Training Facility - $5,810,000 The construction of this facility is currently underway. Additional phases are planned for this facility through 2017. The phases will be completed as grant monies are secured. 4. Community Center Facility Management - $5,280,000 The Asset Management Plan developed in 2014 identifies $5.2 million of repairs needed over the next five years. The building is 20 years old. 5. Gladstone Phase II - $3,425,000 Construction of this project is planned for 2015. The improvements will include burial of power lines, streetscape, new roadways for development, new storm water initiatives and utility extensions. 6. Lakewood/Sterling Area Streets - $3,280,000 Contruction of this project is planned for 2017. Some of the streets will require full reconstruction. 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 59 projects in the current C.I.P. The 2014-2018 C.I.P. had 44 projects. 6 J1, Attachment 4 Council Packet Page Number 52 of 205 2014-2018 2015-2019 Year C.I.P. C.I.P. Amount Percent 2015 5,044,100 8,952,970 3,908,870 77.5% 2016 7,805,120 9,660,260 1,855,140 23.8% 2017 12,985,280 8,174,110 (4,811,170)-37.1% 2018 7,632,000 11,727,490 4,095,490 53.7% TOTALS $33,466,500 $38,514,830 $5,048,330 15.1% BUILDINGS $5,280,000 Community Center Facility Management $5,280,000 EQUIPMENT $80,000 Replacement of SCBA bottles 155,000 Asset Management software 165,000 Eden Systems replacement 65,000 Laserfiche update 50,000 Microsoft Office upgrade 100,000 Council chambers improvements 927,030 Squad replacements 206,620 Records Management System 154,660 Squad computer replacements 125,000 Regional Police firearms training range 110,000 Water tanker 205,000 Single axle plow truck 22,000 One 1/2 ton truck 20,000 Crack filler 30,000 Wood chipper $2,415,310 PARKS $60,000 Deer removal 160,000 EAB ash removal and planting $220,000 PUBLIC WORKS $264,000 Flood remediation projects 861,000 Sidewalk and trail improvements 500,000 White Bear Ave/I694 interchange project 570,000 Sterling Street - Linwood Ave to Londin Ln 338,000 Ramsey County signal projects $2,533,000 REDEVELOPMENT $2,000,000 Gladstone Area redevelopment $2,000,000 $12,448,310 Grand Total NEW PROJECTS IN THE CAPITAL IMPROVEMENT PLAN Changes in project expenditures for the years 2015-2019 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 $12,448,310. These projects are as follows: 7 J1, Attachment 4 Council Packet Page Number 53 of 205 2038170 374080 2038170 374080 $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 2015 2016 2017 2018 2019 Thousands PROJECTS BY CATEGORY 2015-2019 BUILDINGS REDEVELOPMENT EQUIPMENT PARKS PUBLIC WORKS 8 J1, Attachment 4 Council Packet Page Number 54 of 205 PROJECT CATEGORY TOTAL 2015 2016 2017 2018 2019 BUILDINGS $9,930,000 $2,500,000 $3,580,000 $2,850,000 $0 $1,000,000 REDEVELOPMENT 6,785,000 3,325,000 830,000 0 2,630,000 0 EQUIPMENT 4,684,880 931,470 1,088,760 1,264,110 782,490 618,050 PARKS 3,900,000 985,000 1,490,000 615,000 390,000 420,000 PUBLIC WORKS 22,913,000 1,211,500 2,671,500 3,445,000 7,925,000 7,660,000 TOTALS $48,212,880 $8,952,970 $9,660,260 $8,174,110 $11,727,490 $9,698,050 ALLOCATION OF COSTS BY YEAR FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS BY PROJECT CATEGORY 9 J1, Attachment 4 Council Packet Page Number 55 of 205 SCHEDULE FOR CONSTRUCTION AND FINANCING OF 2015 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 2015 is as follows: SCHEDULE FOR PUBLIC IMPROVEMENT PROJECTS TO BE CONSTRUCTED IN 2015 August 2014 Begin Neighborhood Meetings November 2014 Council receives Engineer's Report and orders Public Hearing November 2014 Publish Legal Notice December thru February 2015 Public Hearings; Order Improvement and Preparation Plans and Specifications February 2015 Approve Plans and Specifications; Authorization to Advertise for Bids March 2015 Award Bids 10 J1, Attachment 4 Council Packet Page Number 56 of 205 It is planned that bonds will be sold in May 2015 to finance the capital improvement projects that will be constructed in 2015. The schedule for the issuance of these bonds is as follows: SCHEDULE FOR 2015 BOND ISSUE March 23, 2015 Last day for City Council to order projects to be financed by the bond issue March 27, 2015 Financial data on projects to be financed due to financial consultant April 10, 2015 Resolution setting bond sale due from bond council bond sale details due from financial consultant April 20, 2015 City Council adoption of resolution authorizing bond issue May 11, 2015 Official statement (prospectus) distributed to rating agency, City, and prospective bidders May 13, 2015 Bond rating due from Standard and Poor’s. May 18, 2015 Bid opening and award of bids June 15, 2015 Bond proceeds delivered to City 11 J1, Attachment 4 Council Packet Page Number 57 of 205 12 REDEVELOPMENT 37.14% BUILDINGS 27.92% EQUIPMENT 10.40% PARKS 11.00% PUBLIC WORKS 13.53% PROJECTS BY CATEGORY 2015 REDEVELOPMENT BUILDINGS EQUIPMENT PARKS PUBLIC WORKS 12 J1, Attachment 4 Council Packet Page Number 58 of 205 PROJECT PROJECT NUMBER PROJECT TITLE CATEGORY COST PM15.050 Community Center Facility Management Buildings $2,500,000 $2,500,000 FD14.020 Replacement of SCBA Bottles Equipment $80,000 IT12.010 Election Equipment Equipment 40,000 IT15.010 Asset Management Software Equipment 40,000 IT15.050 Council Chambers Improvements Equipment 25,000 PD15.010 Squad Replacement Equipment 184,200 PD15.020 Records Management System Equipment 88,040 PD15.030 Squad Computer Replacement Equipment 14,700 PD14.010 Police Department Mobile Video Equipment 156,980 PW14.020 Tandem Axle Plow Truck Equipment 222,000 PW14.030 ToolCat 5600 Equipment 40,000 PW06.010 Two Trailers Equipment 11,550 PW07.030 1 Ton Truck Equipment 29,000 $931,470 PM11.010 Fish Creek Open Space Parks $30,000 PM11.020 Goodrich Park Improvements Parks 375,000 PM14.030 Park Systems Plan Parks 50,000 PM15.010 Deer Removal Parks 30,000 PM07.010 Park Upgrades to Existing Parks Parks 100,000 PM08.050 Gladstone Savanna Improvements Parks 250,000 PM08.060 Open Space Improvements Parks 150,000 $985,000 PW03.210 Lift Station Upgrade Program Public Works $75,000 PW14.060 Beebe Road Street Improvements Public Works 90,000 PW15.060 Flood Remediation Projects Public Works 64,000 PW15.070 Sidewalk and Trail Improvements Public Works 711,000 PW15.090 Sterling Street - Linwood Ave to Londin Ln Public Works 40,000 PW15.100 Ramsey County Signal Projects Public Works 131,500 PW08.050 Lakewood/Sterling Area Streets Public Works 100,000 $1,211,500 CD09.010 Commercial Property Redevelopment Redevelopment $100,000 PW14.070 Gladstone - Phase II Redevelopment 3,225,000 $3,325,000 Grand Total $8,952,970 PROJECTS SCHEDULED FOR 2015 13 J1, Attachment 4 Council Packet Page Number 59 of 205 THIS PAGE INTENTIONALLY LEFT BLANK 14 J1, Attachment 4 Council Packet Page Number 60 of 205 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 Abatement Bonds – these bonds can be issued for 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. 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 it is referred to as the C.I.P. Fund. 15 J1, Attachment 4 Council Packet Page Number 61 of 205 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. 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. 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. 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. PD Squad/Equipment Replacement Fund – this fund is being established to finance squad and major equipment expenditures related to the Police Department. Property taxes are proposed to be levied annually for this fund. 16 J1, Attachment 4 Council Packet Page Number 62 of 205 Police Services Fund – this fund accounts for money that is legally restricted for police services. Most of the fund revenues are form confiscated money that is split between the city, county and state. 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. Sale of Property – within this C.I.P. document this is used to identify a portion of the costs that are paid for with the proceeds of the sale of other City assets. 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. 17 J1, Attachment 4 Council Packet Page Number 63 of 205 FIVE - YEAR CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCES 20.1%BONDS-G.O. IMPROVEMENT 31% 3.1% 3.4% 5.6% 6.0% 6.2% 6.6% 7.3% 9.1% 11.0% 20.1% ECONOMIC DEVELOPMENT FLEET MANAGEMENT FUND ST. PAUL WATER BONDS-SPECIAL ASSESSMENT PARK DEVELOPMENT FUND SALE OF PROPERTY BONDS-TAX INCREMENT GRANTS ENVIRONMENTAL UTILITY FUND BONDS-TAX ABATEMENT BONDS-G.O. IMPROVEMENT 0.9% 1.0% 1.4% 1.5% 1.9% 2.1% 2.4% 2.4% 2.5% 3.1% 3.1% 3.4% INFORMATION TECHNOLOGY FUND FIRE TRUCK REPLACEMENT FUND ST. PAUL WAC FUND STATE AID STREET LIGHT UTILITY FUND C.I.P. FUND SANITARY SEWER FUND PD SQUAD/EQUIPMENT … MN/DOT ECONOMIC DEVELOPMENT … FLEET MANAGEMENT FUND ST. PAUL WATER 0.1% 0.2% 0.2% 0.3% 0.3% 0.4% 0.9% 0.9% 1.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% OTHER CITY FUNDS RAMSEY COUNTY POLICE SERVICE FUND CAPITAL NOTES REDEVELOPMENT FUND BONDS-M.S.A. AMBULANCE SERVICE FUND INFORMATION TECHNOLOGY FUND FIRE TRUCK REPLACEMENT FUND BONDS-G.O. IMPROVEMENT 9,709,860 BONDS-TAX ABATEMENT 5,280,000 ENVIRONMENTAL UTILITY FUND 4,371,400 GRANTS 3,522,800 BONDS-TAX INCREMENT 3,188,200 SALE OF PROPERTY 3,000,000 PARK DEVELOPMENT FUND 2 880 000 0.1% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% OTHER CITY FUNDS PARK DEVELOPMENT FUND 2,880,000 BONDS-SPECIAL ASSESSMENT 2,690,140 ST. PAUL WATER 1,636,700 FLEET MANAGEMENT FUND 1,511,100 ECONOMIC DEVELOPMENT AUTHORITY 1,500,000 MN/DOT 1,185,000 PD SQUAD/EQUIPMENT REPLACEMENT FUND 1,174,010 SANITARY SEWER FUND 1,161,000 C.I.P. FUND 1,005,000 STREET LIGHT UTILITY FUND 899,000, STATE AID 725,000 ST. PAUL WAC FUND 665,700 FIRE TRUCK REPLACEMENT FUND 493,490 INFORMATION TECHNOLOGY FUND 435,000 AMBULANCE SERVICE FUND 415,000 BONDS-M.S.A.215,000 REDEVELOPMENT FUND 160,000 CAPITAL NOTES 156,980 POLICE SERVICE FUND 114,300 RAMSEY COUNTY 80 000RAMSEY COUNTY 80,000 OTHER CITY FUNDS 38,200 TOTAL $48,212,880 18 J1, Attachment 4 Council Packet Page Number 64 of 205 GENERAL COMMUNITY DEVELOPMENT INFORMATION Community Growth The population of Maplewood has been increasing steadily. The city’s population, as estimated by the Metropolitan Council in 2012, is 39,065. The previous 2010 Census count was 38,018. The following table shows the recent and projected population and housing trends: Population, Households and Household Size 2000 2010 2013* 2030** 2040** Occupied Housing Units 13,758 14,882 15,289 18,150 19,700 Household Size (people per household) 2.56 2.55 2.55 2.25 2.43 Population 35,258 38,018 38,950 40,900 47,900 Sources: Metropolitan Council and City Staff * Metropolitan Council Estimate from April 1, 2013 **Metropolitan Proposed Estimate, yet to be adopted. 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 area 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 based on 2020, 2030 and 2040 estimates. 19 J1, Attachment 4 Council Packet Page Number 65 of 205 Undeveloped Landin Maplewood Commercial Property Residential Property Mixed Use Property 20 J1, Attachment 4 Council Packet Page Number 66 of 205 ESTIMATED POPULATION NEW OCCUPIED YEAR POPULATION GAIN DWELLING UNITS HOUSEHOLD UNITS 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 35,080 (178)293 13,818 2002 35,600 520 191 14,171 2003 35,763 163 233 14,263 2004 35,892 129 143 14,365 2005 36,279 387 94 14,436 2006 36,397 118 49 14,643 2007 36,663 266 19 14,818 2008 36,717 54 41 14,890 2009 37,755 1,038 20 15,094 2010 38,018 263 16 14,882 2011 38,374 356 16 15,033 2012 39,065 691 20 15,168 2013 38,950 (115)23 15,289 2014 39,265 315 123 15,427 2015 39,580 315 123 15,565 2016 39,895 315 123 15,703 2017 40,210 315 123 15,841 2018 40,525 315 123 15,979 2019 40,840 315 123 16,117 Sources: Estimated Population 2000 & 2010 - U.S. CENSUS 1997-2013 - Met Council Estimates 2014-2019 - City of Maplewood Staff Estimates New Dwelling Units City of Maplewood Permit Applications Occupied Household Units 2000 & 2010 - U.S. CENSUS 1997-2013 - Met Council Estimates 2014-2019 - City of Maplewood Staff Estimates MAPLEWOOD POPULATION STATISTICS 21 J1, Attachment 4 Council Packet Page Number 67 of 205 Chart 1 Chart 2 30000 32000 34000 36000 38000 40000 PopulationYear Maplewood Estimated Population 2004 to 2019 (200) 0 200 400 600 800 1,000 1,200 2004200520062007200820092010201120122013201420152016201720182019PopulationYear Maplewood Population 2004 to 2019 estimated annual gains (persons per year) 22 J1, Attachment 4 Council Packet Page Number 68 of 205 0.361 1.078 0.325 0.731 0.147 2.827 0.697 0.936 1.801 (0.294) 0.809 0.802 0.796 0.790 0.783 0.777 (0.500) 0.000 0.500 1.000 1.500 2.000 2.500 3.000 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Growth Year Maplewood Population 2004- 2019 ANNUAL ESTIMATED RATES OF GROWTH (percentage population increase each year) 23 J1, Attachment 4 Council Packet Page Number 69 of 205 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 24 J1, Attachment 4 Council Packet Page Number 70 of 205 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 2015-2019 is $21,343,000. Most of the bonds planned to be issued between 2015 and 2019 will be for public works improvements, economic development and the Community Center. Debt transactions and outstanding debt for 2010-2019 are shown on the next two pages. 25 J1, Attachment 4 Council Packet Page Number 71 of 205 DEBT TRANSACTIONS PAST FIVE YEARS AND NEXT FIVE YEARS New Less Debt Debt Debt Escrow Net Debt Year Issued Paid Outstanding Funds Outstanding 2010 Balance Forward 78,972,297 (4,125,000)74,847,297 2011 10,000,000 (10,955,000)78,017,297 0 78,017,297 2012 8,285,000 (6,825,000)79,477,297 (2,385,000)77,092,297 2013 9,880,000 (7,552,458)81,804,839 (4,675,000)77,129,839 2014 9,000,000 (9,674,672)81,130,167 (6,600,000)74,530,167 2015 3,988,000 (14,545,537)70,572,630 0 70,572,630 2016 1,775,000 (7,936,101)64,411,529 0 64,411,529 2017 3,817,000 (7,867,818)60,360,711 0 60,360,711 2018 6,595,000 (7,799,227)59,156,484 0 59,156,484 2019 5,168,000 (7,741,288)56,583,196 0 56,583,196 26 J1, Attachment 4 Council Packet Page Number 72 of 205 $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $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 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 C.I.P IMPACT ON CITY DEBT 2010 TO 2019 - CURRENT AND PROJECTED PROJECTED CURRENT 27 J1, Attachment 4 Council Packet Page Number 73 of 205 PROJECTED DEBT PER CAPITA Debt Outstanding Debt Per Capita Without With Without With New New Projected New New Year Debt Debt Population Debt Debt 2015 66,584,630 70,572,630 39,580 1,682 1,783 2016 58,878,529 64,411,529 39,895 1,476 1,615 2017 51,350,711 60,360,711 40,210 1,277 1,501 2018 44,121,484 59,156,484 40,525 1,089 1,460 2019 37,400,196 56,583,196 40,840 916 1,385 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: 28 J1, Attachment 4 Council Packet Page Number 74 of 205 0 200 400 600 800 1000 1200 1400 1600 1800 2000 2200 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 DEBT PER CAPITA 2010 TO 2019 - CURRENT AND PROJECTED MAPLEWOOD-CURRENT MAPLEWOOD-PROJECTED 29 J1, Attachment 4 Council Packet Page Number 75 of 205 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 2015 66,584,630 70,572,630 3,462,287,000 1.9%2.0% 2016 58,878,529 64,411,529 3,566,156,000 1.7%1.8% 2017 51,350,711 60,360,711 3,673,141,000 1.4%1.6% 2018 44,121,484 59,156,484 3,783,335,000 1.2%1.6% 2019 37,400,196 56,583,196 3,896,835,000 1.0%1.5% 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 2015-2019 based upon the assumption that it would increase by 3%in 2015 - 2019.The following table is a compilation of the preceding projections: 30 J1, Attachment 4 Council Packet Page Number 76 of 205 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 RATIO OF DEBT TO MARKET VALUE 2010 TO 2019 - Current and Projected MAPLEWOOD-CURRENT MAPLEWOOD-PROJECTED 31 J1, Attachment 4 Council Packet Page Number 77 of 205 City bonds have a “AA+” rating from Standard and Poor’s Investor Rating Service according to their report dated July 11, 2014. Since 2010, Maplewood has received either a “Aa1” rating from Moody’s Investors Service or a “AA+” rating from Standard and Poor’s Investor Rating Service. 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 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 some additional future borrowing planned.” Only a small percentage of Standard and Poor’s ratings for cities nationwide are “AA+” or better. The projected debt ratios indicate that Maplewood will probably be able to maintain its present bond rating through 2019. 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. With the issuance of CIP bonds in 2014 for the new south Fire Station project, Maplewood will have four debt issues that are subject to the debt limit in 2015-2019. 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 2015-2019. It indicates that the City is currently and will be significantly under the legal debt limit for the entire period. 2015 2016 2017 2018 2019 Market value of taxable property $3,462,287,000 $3,566,156,000 $3,673,141,000 $3,783,335,000 $3,896,835,000 Statutory debt limit: 3.0% of market value 103,868,610 106,984,680 110,194,230 113,500,050 116,905,050 Amount of debt applicable to debt limit: Equipment Certificates 2012A 325,000 260,000 195,000 130,000 65,000 Capital Improvement Plan Bonds 2013A 3,625,000 3,410,000 3,195,000 2,975,000 2,750,000 Fire Safety Refunding Bonds 2013B 1,465,000 1,235,000 995,000 750,000 500,000 CIP & Equip Cert Bonds 2014A 3,340,000 3,230,000 3,065,000 2,895,000 2,725,000 Total debt applicable to debt limit 8,755,000 8,135,000 7,450,000 6,750,000 6,040,000 Legal debt margin 95,113,610 98,849,680 102,744,230 106,750,050 110,865,050 32 J1, Attachment 4 Council Packet Page Number 78 of 205 CAPITAL IMPROVEMENT PLAN FINANCING STRATEGY The five-year total for the projects in the C. I. P. is $48,212,880. Funding sources by year for the C.I.P. are as follows: FUNDING SOURCE TOTAL 2015 2016 2017 2018 2019 AMBULANCE REPLACEMENT $415,000 $0 $200,000 $0 $215,000 $0 BONDS-G.O. IMPROVEMENT 9,709,860 230,000 856,260 2,115,300 3,766,800 2,741,500 BONDS-M.S.A.215,000 0 0 0 100,000 115,000 BONDS-SP. ASSESSMENT 2,690,140 0 349,440 502,000 828,200 1,010,500 BONDS-TAX ABATEMENT 5,280,000 2,500,000 580,000 1,200,000 0 1,000,000 BONDS-TAX INCREMENT 3,188,200 1,288,200 0 0 1,900,000 0 C.I.P. FUND 1,005,000 250,000 205,000 240,000 140,000 170,000 CAPITAL NOTES 156,980 156,980 0 0 0 0 ENVIRONMENTAL UTILITY FUND 4,371,400 399,000 331,000 603,400 1,677,000 1,361,000 FIRE TRUCK REPLACEMENT FUND 493,490 0 0 493,490 0 0 FLEET MANAGEMENT FUND 1,511,100 302,550 308,550 299,000 315,000 286,000 GRANTS 3,522,800 1,347,800 1,525,000 650,000 0 0 INFORMATION TECHNOLOGY FUND 435,000 40,000 180,000 90,000 25,000 100,000 MnDOT 1,185,000 0 0 0 0 1,185,000 PARK DEVELOPMENT FUND 2,880,000 1,105,000 900,000 425,000 200,000 250,000 RAMSEY COUNTY 80,000 80,000 0 0 0 0 REDEVELOPMENT FUND 160,000 0 80,000 0 80,000 0 SANITARY SEWER FUND 1,161,000 135,800 100,100 108,100 505,000 312,000 SAINT PAUL W.A.C. FUND 665,700 0 51,600 83,100 277,000 254,000 SAINT PAUL WATER 1,636,700 0 51,600 83,100 821,000 681,000 STATE AID 725,000 0 725,000 0 0 0 STREET LIGHT UTILITY FUND 899,000 692,500 206,500 0 0 0 ECONOMIC DEVELOPMENT AUTH. 1,500,000 100,000 750,000 0 650,000 0 SALE OF PROPERTY 3,000,000 0 2,000,000 1,000,000 0 0 POLICE SERVICES FUND 114,300 36,600 0 38,080 0 39,620 PD SQUAD/EQUIP REPLACEMENT FUND 1,174,010 250,340 260,210 243,540 227,490 192,430 OTHER CITY FUNDS 38,200 38,200 0 0 0 0 TOTALS $48,212,880 $8,952,970 $9,660,260 $8,174,110 $11,727,490 $9,698,050 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. 33 J1, Attachment 4 Council Packet Page Number 79 of 205 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 2015-2019 C.I.P. assumes that no bond issue referendums will be held during this five-year period. Bonds totaling $21,343,000 are planned to be issued in 2015-2019 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 2015-2019 will have 20 - 40% 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, 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 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 $4,313,530 for 2013 and $4,658,600 for 2014. New general obligation improvement bonds totaling $15,050,000 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 2015 2016 2017 2018 2019 DEBT SERVICE: FOR BONDS ISSUED PRIOR TO 2014 $18,073,626 $3,886,748 $3,939,781 $3,680,189 $3,471,790 $3,095,118 FOR BONDS ISSUED IN 2014 3,860,701 800,369 788,954 773,343 761,061 736,974 FOR IMPROVEMENT BONDS ISSUED 2015-2019 2,251,000 0 227,000 357,000 658,000 1,009,000 DEBT SERVICE TOTAL 24,185,327 4,687,117 4,955,735 4,810,532 4,890,851 4,841,092 CAPITAL IMPROVEMENT PROJECTS 825,000 165,000 165,000 165,000 165,000 165,000 FIRE TRUCK REPLACEMENT 200,000 0 50,000 50,000 50,000 50,000 PD SQUAD/EQUIP REPLACEMENT 1,275,000 255,000 255,000 255,000 255,000 255,000 STREET IMPROVEMENTS 1,250,000 250,000 250,000 250,000 250,000 250,000 REDEVELOPMENT 160,000 0 40,000 40,000 40,000 40,000 MAPLEWOOD AREA EDA 446,350 89,270 89,270 89,270 89,270 89,270 TOTAL $28,341,677 $5,446,387 $5,805,005 $5,659,802 $5,740,121 $5,690,362 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 $180,000 for 2014. In order to finance the 2015-2019 C.I.P., the tax levy will need to total $825,000 over the next five years. 34 J1, Attachment 4 Council Packet Page Number 80 of 205 The Fire Truck Replacement Fund was established in 1999. The tax levy for this fund was $50,000 in 2014. A continued annual tax levy of $50,000 for years 2016-2019 is required in order to replace fire trucks after they are 20 years old. The PD Squad/Equipment Replacement Fund is being established for 2015. The fund will be used to finance squad and equipment replacement for the police department. These costs have previously been included in the General Fund. It is proposed that an annual tax levy of $255,000 be established to help offset future costs. It is being proposed to establish a levy for street improvement cost overruns on the TH36/English interchange project instead of levying for them in the General Fund or Capital Improvement Projects Fund and transferring the funds to the affected street project. This levy will be removed once the costs have been covered. 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 $40,000 in 2014. A continued annual tax levy of $40,000 for years 2016-2019 is required to finance the housing program and other redevelopment. The Maplewood Area EDA was established in 2009 and implemented a .5% tax levy beginning with taxes payable in 2013. Overall, the projects included within the 2015-2019 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. 35 J1, Attachment 4 Council Packet Page Number 81 of 205 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. 36 J1, Attachment 4 Council Packet Page Number 82 of 205 37 J1, Attachment 4 Council Packet Page Number 83 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 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 38 J1, Attachment 4 Council Packet Page Number 84 of 205 ABEL ST NJACKSON ST NFENTON A V E E ONACREST C T 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 E ST 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 #139 J1, Attachment 4 Council Packet Page Number 85 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 Projects Located in Parkside - Neighborhood #2 Map Legend Project Description C.I.P. Project # No projects are planned for this neighborhood. Neighborhood Population 2010 – 4,987 Breakdown by density: Fully developed – 5,028 3,572 – Low density 481 – medium density 975 – High density 40 J1, Attachment 4 Council Packet Page Number 86 of 205 SUM M E R CT BELMONT LN EHENDRYPLN ARKWRIGHTSTNHIGHWAY DR SKILLMAN AVE E LA R P ENTEU R AVEESKI LLMAN AVE E ELD RIDGE AVE E BURRSTNVIKING DR E EDGEMONTSTEDGEMONTSTKINGSTON AVE E RIPLEY AVE SUNRISEDRNDESOTOST RIPLEY AVE ESLOAN ST NDESOTO STMCMENEMY ST NVIKING DR BRADLEY ST NBELLW OOD AV E E PAYNEAVENMCMENEMY ST NM O UN T V E RN O N AV E E LAURIE RD E BRADLEY ST NALLEN PL NARCADESTNSEARLE ST NB ELLW OOD AVE E JESSIE ST NBURKE CT BUR KE AVE E ELDR IDGE AVE E PRICE AVECLARK ST NLA RK AV E E ADOLPHUS ST NPAYNEAVENBELLWOOD AVE E LEE ST NPAYNEAVENMISSISSIPPI ST NSLOAN ST NBELMONT LN E GREENBRIER ST NBURR ST NKENWOOD CT NSUMMER LNSLOAN PLSOPHIA AV E ARKWRIGHTSTNCOUNTY ROAD B E ARCADE ST NROSE LAW N AV E E EDGERTON ST N456725 456727 456730 456725 456758 £¤61WesternHillsParkRoselawnPark EdgertonPark KenwoodParkMaplecrestParkOehrline Lake Maple H i l l s P o n d KellerLakeParksideNeighborhood #241 J1, Attachment 4 Council Packet Page Number 87 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 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 42 J1, Attachment 4 Council Packet Page Number 88 of 205 CO N N O R A V ECONNOR CT KNOLLWO O D C T CAREY HEIGHTS DREDWARD STC O U N TY ROAD D CIR KELLER PKWYPALM C T P A L M C I RLINDEN LNKOHLMAN LNFOREST STBRO O K S C T MERIDIAN DRBELLECREST DR HIGHRIDGE C T BEAM AVE PLAZA C IR LY DIA AVE E ARCADE ST ND E A UVILLE DR ALVERADO DR BEAM AVE CYPRESS STCOUNTY ROAD D EADELE STDEMON T A V E MAPL E W O O D D R DULUTH STHIGHWAY 61GULDEN RDFRANK STWALTER ST COUNTY ROA D D ECOUNTY 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 #343 J1, Attachment 4 Council Packet Page Number 89 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 Projects Located in Hazelwood - Neighborhood #4 Map Legend Project Description C.I.P. Project # A White Bear Ave/I694 Interchange Project PW15.080 B Replacement of Fire Station FD10.011 Neighborhood Population 2010 – 3,853 Breakdown by density: Fully developed – 3,895 2,538 – Low density 228 – medium density 1,129 – High density 44 J1, Attachment 4 Council Packet Page Number 90 of 205 WOODLYNN AVE FLANDRAUSTCASTLE AVEBITTERSWEET LNEDGEHILL CT GERMAIN STBARCLAYSTKENNARD STKOHLMAN AVE M APLEWOODDRCONNOR AVED ULUTH S TCOPE AVE MESABI AVE V I L LAGE TR COUNTRYVIEW D R IVESE X T ANT AVE DEMONT AVE EARNESTWAY11TH AVE ENGLISH STBARCLAY STMAP L E WOO D D R GERMAIN STBROOKS AVECLARENCE STDALEN DRRADATZ AVE COUNTY ROAD D CT ENGLISH STELM STGERVAIS AVEVAN DYKE STSOUTHLAWN DRKOHLMAN AVE GEM STFLANDRAU STSAINT JOHNS BLVD GERVAIS AVE LEGA C YPKW Y GERVAISAVESOUTHLAWNDRHIGHWAY61ARIELST GERVAIS CTGERVAIS AVE VIKING DR GRANDVIEW AVE W M APLEWOO D M ALLD RBEAM AVE COUNTY ROAD C EHAZELWOOD STWHITEBEARAVE456723 456765 456765 456719 456723 Æ%36 K OHLMANCREEKOPENSPACE Kohlman CreekNeighborhoodPreserve HazelwoodPark HarvestPark Four SeasonsParkLegacyPark !(B !(A HazelwoodNeighborhood #445 J1, Attachment 4 Council Packet Page Number 91 of 205 PROJECT NUMBER:PW15.080 DESCRIPTION:Ramsey County Lead Interchange Project JUSTIFICATION: According to Ramsey County's TIP (Transportation Improvement Plan) the county is leading an interchange project at the intersection of White Bear Avenue and Interstate 694. This project is currently proposed to be constructed in 2018. The city's estimated share for these would be scheduled to be paid in the year the project is constructed. It should be noted that the date for this project is subject to change and this project serves as a place holder for the proposed project. PROJECT STARTING DATE:June 2018 PROJECT COMPLETION DATE:October 2018 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$500,000 Equipment and Other:$0 Project Costs:$500,000 TOTAL COST:$500,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:04 - Hazelwood PROJECT TITLE:White Bear Ave / I694 Interchange Project Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Bonds-G.O. Improvement 0 0 0 0 500,000 0 500,000 46 J1, Attachment 4 Council Packet Page Number 92 of 205 PROJECT NUMBER:FD10.011 PROJECT TITLE:Replacement of Fire Station DESCRIPTION:Remodel Hazelwood Fire Station #3 JUSTIFICATION: In 2011, the city council approved the new staffing model of the fire department and at the same time approved the fire department going from five fire stations to three. In order to better serve our community, one new station needed to be built in the middle of the city's leg which is currently under construction and set to open in November 2014. The other two would be remodeled at their current locations. In 2015, our goal is to start remodeling the station that is located at the intersection of Hazelwood and County Road C. This station will become our North District Station Number Three. Over the years, this station has become one of our highest call volume stations. Currently, the facility is only capable of having two firefighters staffed around the clock. Our goal, over the next one to six years, is to have all of our stations staffed with six firefighters around the clock. The current station was built over 40 years ago with the energy efficiencies that were available at that time. With the remodeling of this station, today's energy efficiencies will be built in along with additional storage, one additional truck bay and sleeping quarters that will meet our needs into the foreseeable future. Our goal is to start construction in the spring of 2015 and be operational by November 2015. The necessary changes to this station will allow the Maplewood Fire Department to continue to provide outstanding service to its residents and those that visit and work in our fine city. Any delay in remodeling this station has a high potential for a decrease in our service level as we continue to have substantial increases in our calls for emergency services. PROJECT STARTING DATE:January 2016 PROJECT COMPLETION DATE:December 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$2,000,000 Equipment and Other:$0 Project Costs:$2,000,000 TOTAL COST:$2,000,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Building Maintenance NEIGHBORHOOD:04 - Hazelwood Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Proceeds from Sale of Property 0 0 2,000,000 0 0 0 2,000,000 47 J1, Attachment 4 Council Packet Page Number 93 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 Projects Located in Maplewood Heights - Neighborhood #5 Map Legend Project Description C.I.P. Project # No projects are planned for this neighborhood. Neighborhood Population 2010 – 2,685 Breakdown by density: Fully developed – 2,929 1,549 – Low density 1,300 – medium density 80 – High density 48 J1, Attachment 4 Council Packet Page Number 94 of 205 BRENNER A V E STANDR IDG E AVEDORLAND RD NGALL AVE STANDRIDGEPLRAD ATZ AVE MAPLE LN E MEYERCTNBARTELMY LNWOODLYNN AVE BARTELMYCTNW INTHROPDRMARYLNFREDERICK STCHIPPEWA CT NWOODLYNN AVE MAPLE LNCHISHOLM CT NARIEL STLAKE STBELLAIRE AVEMAPLEVIEW AVE CH IPPEWAAVELAKEW O O D DRNM A RYSTHOWARDSTNFURNESS STCOUNTY ROAD D E WHITE BEAR AVEL A K E B L V D JOY R DMCKNIGHT RD NBEAM AVE 45671094567107 456765 456768 456719 456719 Æ%120 Æ%120 Æ%120 §¨¦694 Joy Park Neighborhood Preserve Prairie Farm Neighborhood Preserve Joy ParkPlaycrest Park Maplewood Heights Park Maplewood Heights Neighborhood #549 J1, Attachment 4 Council Packet Page Number 95 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 Projects Located in Sherwood Glen - Neighborhood #6 Map Legend Project Description C.I.P. Project # A Community Center Facility Management PM15.050 Neighborhood Population 2010 – 3,466 Breakdown by density: Fully developed – 3,767 2,721 – Low density 712 – medium density 334 – High density 50 J1, Attachment 4 Council Packet Page Number 96 of 205 HAZELWOOD STENGLISH STW HITEBEARAVE456727 456728 456728 456725 456725 456765 £¤61 Æ%36 Flicek ParkTimberPark Robinhood Park Sherwood Park City Hall Campus ParkFootprintLake Wicklander'sPond!(A Sherwood Glen Neighborhood #651 J1, Attachment 4 Council Packet Page Number 97 of 205 THIS PAGE INTENTIONALLY LEFT BLANK 52 J1, Attachment 4 Council Packet Page Number 98 of 205 PROJECT NUMBER:PM15.050 DESCRIPTION:Implementation of Asset Management Plan JUSTIFICATION: The Community Center is now 20 years old and the building is showing signs of wear and tear. An Asset Management Plan was developed in 2014 which prioritizes future repair and maintenance issues and provides cost information for budgeting purposes. The results from the plan assigned the MCC a .24 Facility Condition Index (FCI) value. The FCI is an industry standard metric that objectively measures the current condition of a facility and allows you to quickly compare it against an industry wide standard. If a structure has an FCI of .50 or higher, the owner may want to consider the option of a new facility since the cost to correct deficiencies over the next five years is half the cost of the current structure. The current replacement value of the MCC is approximately $22 million. The Asset Management Plan identifies $5.2 million dollars of repairs over the next five years which results in a .24 FCI value. Measured using an industry standard scale, .24 is considered fair. The plan also calls for additonal funds to be invested in the facility in years 2020-2030. These costs will be reflected in future CIP plans. PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:December 2018 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$5,280,000 Equipment and Other:$0 Project Costs:$5,280,000 TOTAL COST:$5,280,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Building Maintenance NEIGHBORHOOD:06 - Sherwood Glen PROJECT TITLE:Community Center Facility Management Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Bonds-Tax Abatement 0 2,500,000 580,000 1,200,000 0 1,000,000 5,280,000 53 J1, Attachment 4 Council Packet Page Number 99 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 Projects Located in Gladstone - Neighborhood #7 Map Legend Project Description C.I.P. Project # A Rehabilitation of Fire Station FD10.012 B Gladstone – Phase II PW14.070 C Gladstone Savanna Improvements PM08.050 D Gladstone Area Redevelopment CD15.010 Neighborhood Population 2010 – 3,034 Breakdown by density: Fully developed – 3,586 3,027 – Low density 422 – medium density 137 – High density 54 J1, Attachment 4 Council Packet Page Number 100 of 205 !( GORDON AV E EDWARDSTROSEWOOD A VESKENNARD STPHALEN PLE A S TS H O R E DRHARRIS AV E ADELE STPRICE AVEWALTER STSOPHIA AVE FRANK STCLARENCE STBIRMINGHAM STRYAN AVE SUMMER AVE SOPHIA AVEATLANTIC STDIETERSTIDE STFRISBIE AVE HAZELWOOD STDULUTH STHAGEN DRBARCLAYSTMANTON STROSEWOOD AVE N SUMMERAVE FLANDRAU STGUL DE N P L ATLANTIC STMARYKNOLLAVEBARCLAY STPROSPERITYRDPROSPERITYRDRIPLEY AVE FROST AVE ENGLISH STWHITEBEARAVEHAZELWOOD ST456729 456727 456728 456762 456728 456730 456765 Gladstone Savanna Neighborhood Preserve Flicek Park GlosterParkRobinhood Park Wakefield Park L o o k o u t P a r k Wakefield Lake Lake Phalen !(C !(B !(A!(D Gladstone Neighborhood #755 J1, Attachment 4 Council Packet Page Number 101 of 205 PROJECT NUMBER:FD10.012 PROJECT TITLE:Rehabilitation of Fire Station DESCRIPTION:Rehab Gladstone Fire Station #2 JUSTIFICATION: In 2011, the city council approved the new staffing model of the fire department and at the same time approved the fire department going from five fire stations to three. In order to better serve our community, one new station needed to be built in the middle of the city's leg which is currently under construction and set to open in November 2014. The other two would be remodeled at their current locations. In 2016, our goal is to start remodeling the station that is located at 1955 Clarence Street. This station will become our Central District Station Number Two. Over the years, this station has had the highest call volume of all our stations. Currently, the facility is only capable of having four firefighters staffed around the clock. Our goal, over the next one to six years, is to have all stations staffed with six firefighters around the clock. The current station was built in 2000 and had to be scaled back due to the high cost of construction at that time. Even though this station is only 14 years old, many changes have been made in energy efficiencies in this short period of time. With the remodeling of this station, today's energy efficiencies will be built in along with additional storage, more office space and sleeping quarters that will meet our needs into the foreseeable future. Our goal is to start construction in the spring of 2016 and be in operation by November of 2016. The necessary changes to this station will allow the Maplewood Fire Department to continue to provide outstanding service to its residents and those that visit and work in our fine city. Any delay in remodeling this station has a high potential for a decrease in our service level as we continue to have substantial increases in our calls for emergency services. PROJECT STARTING DATE:January 2017 PROJECT COMPLETION DATE:December 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$1,000,000 Equipment and Other:$0 Project Costs:$1,000,000 TOTAL COST:$1,000,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Building Maintenance NEIGHBORHOOD:07 - Gladstone Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Proceeds from Sale of Property 0 0 0 1,000,000 0 0 1,000,000 56 J1, Attachment 4 Council Packet Page Number 102 of 205 PROJECT NUMBER:PW14.070 DESCRIPTION:Redevelopment of Gladstone Area JUSTIFICATION: The second phase of Gladstone is proposed to include improvements from Phalen Place (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, sidewalks, trails, enhancements to the park entrances 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 secured at this time. The source for the City Funds shown below will be idenitified prior to the project being put out for bid. PROJECT STARTING DATE:February 2014 PROJECT COMPLETION DATE:August 2015 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$0 Construction:$3,225,000 Equipment and Other:$0 Project Costs:$3,425,000 TOTAL COST:$3,425,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Redevelopment NEIGHBORHOOD:07 - Gladstone PROJECT TITLE:Gladstone - Phase II Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Grants 0 900,000 0 0 0 0 900,000 Sanitary Sewer Fund 0 60,800 0 0 0 0 60,800 Environmental Utility Fund 0 285,000 0 0 0 0 285,000 Park Development Fund 0 130,000 0 0 0 0 130,000 Street Light Utility Fund 0 561,000 0 0 0 0 561,000 Bonds-Tax Increment 200,000 1,288,200 0 0 0 0 1,488,200 57 J1, Attachment 4 Council Packet Page Number 103 of 205 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 a neighborhood undergoing redevelopment, the improvements at the preserve will be a focal point of the neighborhood and will celebrate Maplewood’s cultural and natural heritage. Phase I improvements were completed in 2012 and included: 1) soil remediation, 2) rain garden/storm basin, 3) brush removal, 4) trails, 5) historical/archeological investigation, 6) seeded cover crop. In 2014, the site is being seeded to native prairie species. Future improvements call for additional restoration work and installation of: corner entry, three minor entries, playground, rail-to-trail feature, arbors, sitting area near old well, and interpretive features (historical and natural resources). This project will only move forward if money needed from PAC Fund comes from new developers. PROJECT STARTING DATE:July 2012 PROJECT COMPLETION DATE:November 2018 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$300,000 Land Acquisition:$0 Construction:$1,880,000 Equipment and Other:$0 Project Costs:$2,180,000 TOTAL COST:$2,180,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Parks NEIGHBORHOOD:07 - Gladstone PROJECT TITLE:Gladstone Savanna Improvements Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Environmental Utility Fund 100,000 0 0 50,000 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 280,000 250,000 450,000 250,000 0 0 1,230,000 Grants 0 0 150,000 0 0 0 150,000 58 J1, Attachment 4 Council Packet Page Number 104 of 205 PROJECT NUMBER:CD15.010 DESCRIPTION:Gladstone Area Land Acquisition and Business Relocation JUSTIFICATION: The redevelopment of the Gladstone area is underway. Phase 1 street, landscape and roadway improvements have been completed. Plans are underway for Phase 2 public improvements beginning in 2014/2015. The Shores senior housing project on Phalen Place was constructed in 2012 and 50 future units are to be completed by 2017. In addition, redevelopment is planned to occur in 2015 on the Maplewood Bowl site, resulting in 120 affordable and market rate senior housing. The third phase will include funding for the acquisition of property for redevelopment. Specific properties will be identified and the City may act as developer or in agreement with a private developer to acquire and demolish existing buildings and property for development in accordance with the approved Gladstone Master Plan. PROJECT STARTING DATE:June 2016 PROJECT COMPLETION DATE:November 2020 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$1,800,000 Construction:$0 Equipment and Other:$0 Project Costs:$2,000,000 TOTAL COST:$2,000,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Redevelopment NEIGHBORHOOD:07 - Gladstone PROJECT TITLE:Gladstone Area Redevelopment Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Bonds-Tax Increment 0 0 0 0 1,900,000 0 1,900,000 Economic Development Authority 0 0 100,000 0 0 0 100,000 59 J1, Attachment 4 Council Packet Page Number 105 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 Projects Located in Hillside - Neighborhood #8 Map Legend Project Description C.I.P. Project # A Public Safety Training Facility FD09.030 B Goodrich Park Improvements PM11.020 C Beebe Road Street Improvements PW14.060 Neighborhood Population 2010 – 4,253 Breakdown by density: Fully developed – 5,023 2,257 – Low density 2,517 – medium density 249 – High density 60 J1, Attachment 4 Council Packet Page Number 106 of 205 NO R TH S A IN T P A U L R D CENTURY AVE NLARP ENTEUR AVE E HOLLOWAY AVE 456730 456768 456729 456730 456728 Æ%120 H O L L O WAY MARSH O P E N S PACE Priory Neighborhood Preserve Goodrich Park HillsideParkNeb raska Park Sterli n g O a k s P a r k !(C !(B !(A Hillside Neighborhood #861 J1, Attachment 4 Council Packet Page Number 107 of 205 THIS PAGE INTENTIONALLY LEFT BLANK 62 J1, Attachment 4 Council Packet Page Number 108 of 205 PROJECT NUMBER:FD09.030 DESCRIPTION:East Metro Public Safety Training Facility JUSTIFICATION: The East Metro Public Safety Training Facility will be operational by mid-June 2014, along with the nature trail. At that time, the burn building with the propane props and the burn tower, will be available for training by all public safety disciplines. Currently, we are seeking an additional $1.8 million dollars in bonding funds for completion of phase 2 of the project. Phase 2 will provide us with the commercial burn building and apartment units that will be attached to the burn tower. The second building will be our simulation building with classroom. The simulation building will be used for training during inclement weather and the winter months. This building will allow us to do the necessary training to keep our fire, police and EMS skills sharp 12 months a year. If we receive the additional $1.8 million dollars, we will be able to complete the East Metro Public Safety Training Facility and meet our current needs. If we are not successful in receiving the bonding funds, we will put phase 2 on hold and try again in 2015 for bonding funds.. PROJECT STARTING DATE:January 2012 PROJECT COMPLETION DATE:November 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$500,000 Land Acquisition:$0 Construction:$5,310,000 Equipment and Other:$0 Project Costs:$5,810,000 TOTAL COST:$5,810,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Building Maintenance NEIGHBORHOOD:08 - Hillside PROJECT TITLE:Public Safety Training Facility Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total St. Paul Water 55,0000000055,000 Sanitary Sewer Fund 50,0000000050,000 St. Paul W.A.C. Fund 50,000 0 0 0 0 0 50,000 Mn/DOT 55,0000000055,000 Grants 3,000,000 0 1,000,000 650,000 0 0 4,650,000 Ramsey County 450,000 0 0 0 0 0 450,000 Environmental Utility Fund 250,000 0 0 0 0 0 250,000 C.I.P. Fund 250,000 0 0 0 0 0 250,000 63 J1, Attachment 4 Council Packet Page Number 109 of 205 PROJECT NUMBER:PM11.020 DESCRIPTION:Goodrich Park Improvements JUSTIFICATION: Goodrich Park is a 25 Acre Park located at 1980 North Saint Paul Road. This park is the host site for our adult softball program and is in extremely poor condition. There is significant erosion, standing water, drainage problems, parking issues, and the playground is in need of replacement. In 2011, phase one of the redevelopment plan was completed with the installation of new 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 Goodrich 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 help offset the cost of this project. PROJECT STARTING DATE:April 2011 PROJECT COMPLETION DATE:October 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$18,000 Land Acquisition:$0 Construction:$1,475,000 Equipment and Other:$0 Project Costs:$1,493,000 TOTAL COST:$1,493,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Parks NEIGHBORHOOD:08 - Hillside PROJECT TITLE:Goodrich Park Improvements Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Grants 0 0 250,000 0 0 0 250,000 Park Development Fund 268,000 375,000 300,000 100,000 200,000 0 1,243,000 64 J1, Attachment 4 Council Packet Page Number 110 of 205 PROJECT NUMBER:PW14.060 PROJECT TITLE:Beebe Road Street Improvements DESCRIPTION:Neighborhood Area Street Reconstruction PROJECT STARTING DATE:June 2016 PROJECT COMPLETION DATE:October 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$150,000 Land Acquisition:$0 Construction:$1,580,000 Equipment and Other:$0 Project Costs:$1,730,000 TOTAL COST:$1,730,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:08 - Hillside JUSTIFICATION: Beebe Road is a state aid route approximately ½ mile in length. A majority of funding will come from gas taxes (MSA Funds). Beebe Road is proposed for full reconstruction in 2016. The pavement condition rating in recent years has dropped significantly and is currently at 13 out of 100. The existing project area currently has concrete curb and gutter along with a storm sewer system. The proposed project will also include pavement replacement, sidewalks, trails and storm water quality features. The engineering department has received a number of complaints about the rough driving conditions. We will continue to work with the area townhome association, school, and others area stakeholders to help shape a future project. Project includes $30,000 for fog seal preventative maintenance treatment (area to be determined). Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Environmental Utility Fund 0 0 172,500 0 0 0 172,500 Bonds-G.O. Improvement 60,000 90,000 368,620 0 0 0 518,620 State Aid 0 0 725,000 0 0 0 725,000 St. Paul Water 0 0 34,500 0 0 0 34,500 St. Paul W.A.C. Fund 0 0 34,500 0 0 0 34,500 Sanitary Sewer Fund 0 0 58,000 0 0 0 58,000 Bonds-Special Assessment 0 0 186,880 0 0 0 186,880 65 J1, Attachment 4 Council Packet Page Number 111 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 Projects Located in Beaver Lake - Neighborhood #9 Map Legend Project Description C.I.P. Project # A 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 66 J1, Attachment 4 Council Packet Page Number 112 of 205 !( MARYLAND AVE MI NNE HAHA AV E E MCKNIGHT RD NCENTURYAVEN456768 456731 456734 456768 Æ%120 Æ%5 Æ%120 §¨¦94 B e a v e r Lake C o u n t y 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 !(A Beaver Lake Neighborhood #967 J1, Attachment 4 Council Packet Page Number 113 of 205 THIS PAGE INTENTIONALLY LEFT BLANK 68 J1, Attachment 4 Council Packet Page Number 114 of 205 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 proposed project will also include new trails and sidewalks. The following streets are included in the improvements: Margaret Ave, 5th Ave, Fremont Ave, Farrell St, Ferndale St, Conway Service Dr, Mayhill Rd and 7th St. Project includes $30,000 for fog seal preventative maintenance treatment (area to be determined). 2.0 miles of street, Average PCI: 32/100. PROJECT STARTING DATE:June 2018 PROJECT COMPLETION DATE:October 2018 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$0 Construction:$7,070,000 Equipment and Other:$0 Project Costs:$7,270,000 TOTAL COST:$7,270,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:09 - Beaver Lake PROJECT TITLE:Farrell/Ferndale Area Street Improvements Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Bonds-G.O. Improvement 0 0 100,000 100,000 3,166,800 0 3,366,800 Bonds-Special Assessment 0 0 0 0 828,200 0 828,200 Sanitary Sewer Fund 0 0 0 0 480,000 0 480,000 St. Paul W.A.C. Fund 0 0 0 0 277,000 0 277,000 Environmental Utility Fund 0 0 0 0 1,497,000 0 1,497,000 St. Paul Water 0 0 0 0 821,000 0 821,000 69 J1, Attachment 4 Council Packet Page Number 115 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 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 70 J1, Attachment 4 Council Packet Page Number 116 of 205 BROOKVIEW CTH UDSON PL CRESTVIEW DR NBROOKVIEW DR MAYER LN8TH ST HUDSON PL ODAY ST NHUDSON R D JAMES DRSTERLING ST NFARRELL STDENNIS LNFERNDALE ST NMCCLELLAND ST NMAYHILL RDLOWER AFTON R DMCKNIGHT RD NUPPER A FTON RD CENTURY AVE SCENTURY AVE NLOW ER AFTON RD 456739 456768 456772 Æ%120 §¨¦94 Afton Heights Park !(A Battle Creek Neighborhood #1071 J1, Attachment 4 Council Packet Page Number 117 of 205 THIS PAGE INTENTIONALLY LEFT BLANK 72 J1, Attachment 4 Council Packet Page Number 118 of 205 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. The proposed project will also include pavement replacement, sidewalks and trails. Project includes $30,000 for fog seal preventative maintenance treatment (area to be determined). 2.0 miles of streets, Average PCI: 36/100 PROJECT STARTING DATE:June 2019 PROJECT COMPLETION DATE:October 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$0 Construction:$6,360,000 Equipment and Other:$0 Project Costs:$6,560,000 TOTAL COST:$6,560,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:10 - Battle Creek PROJECT TITLE:Dennis/McClelland Area Street Improvements Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Bonds-G.O. Improvement 0 0 0 100,000 100,000 2,741,500 2,941,500 Bonds-Special Assessment 0 0 0 0 0 1,010,500 1,010,500 Sanitary Sewer Fund 0 0 0 0 0 312,000 312,000 St. Paul Water 0 0 0 0 0 681,000 681,000 St. Paul W.A.C. Fund 0 0 0 0 0 254,000 254,000 Environmental Utility Fund 0 0 0 0 0 1,361,000 1,361,000 73 J1, Attachment 4 Council Packet Page Number 119 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 Projects Located in Vista Hills - Neighborhood #11 Map Legend Project Description C.I.P. Project # A Sterling Street – Linwood Ave to Londin Ln PW15.090 Neighborhood Population 2010 – 2,589 Breakdown by density: Fully developed – 2,805 1,143 – Low density 1,642 – medium density 20 – High density 74 J1, Attachment 4 Council Packet Page Number 120 of 205 ODAYSTSFERNDAL E STLINWOOD CT OAK RIDG E LNKING AVE POND AVE OAKRIDGE CT HILL W O ODDRPONDAVE DORLAND LN LONDIN LN SPRINGSIDEDR HILLWOOD DR DORLAND PLMAILAND RD MARY LN BETH CTODAY CIR HUNTINGTON CTLAKEWOOD DR SMAILAND CTTEAKWOOD DR OAKRIDGE DR LONDIN CT DORLANDRDSHIGHPOIN T CRVPARKVIEW LN STERLINGSTSSTERLINGSTSDEERRIDGELNSCRESTVIEWDRSDORLANDRDS MARNIESTDORLA ND CT CRESTVI E W FORESTDRLOWERA F TON RD MARYSTMCKNIGHT RD SLINWOOD AVE CENTURYAVESLOWER AF TONRD 456768 456739 456725 ApplewoodNeighborhoodPreserveMailandParkCrestview Park Vista Hills Park !(A Vista Hills Neighborhood #1175 J1, Attachment 4 Council Packet Page Number 121 of 205 THIS PAGE INTENTIONALLY LEFT BLANK 76 J1, Attachment 4 Council Packet Page Number 122 of 205 PROJECT NUMBER:PW15.090 PROJECT TITLE:Sterling Street - Linwood Avenue to Londin Lane DESCRIPTION:Pavement Replacement JUSTIFICATION: The condition of Sterling Street from Linwood Avenue to Londin Lane is in poor condition and in need of repair. This section of Sterling Street has existing concrete curb and gutter that will be maintained. The pavement shows signs of delamination or raveling of the tope 1/2" to 1" of the bituminous surface. 0.7 miles of streets, Average PCI 40/100 PROJECT STARTING DATE:June 2016 PROJECT COMPLETION DATE:October 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$40,000 Land Acquisition:$0 Construction:$530,000 Equipment and Other:$0 Project Costs:$570,000 TOTAL COST:$570,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:11 - Vista Hills Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Bonds-G.O. Improvement 0 40,000 287,640 0 0 0 327,640 Bonds-Special Assessment 0 0 162,560 0 0 0 162,560 St. Paul Water 0 0 17,100 0 0 0 17,100 St. Paul W.A.C. Fund 0 0 17,100 0 0 0 17,100 Environmental Utility Fund 0 0 28,500 0 0 0 28,500 Sanitary Sewer Fund 0 0 17,100 0 0 0 17,100 77 J1, Attachment 4 Council Packet Page Number 123 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 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 C Regional Police Firearms Training Range PD15.060 Neighborhood Population 2010 – 3,028 Breakdown by density: Fully developed – 3,106 2,906 – Low density 200 – medium density 0 – High density 78 J1, Attachment 4 Council Packet Page Number 124 of 205 NEWCENT U R Y PLESCHALLER DR NEWCENT U RY BLVD TIM B E R AVE MATTERHORN D R VALLEYVIEW AVE MORELAN D CTSCHADT DR VALLEYVIEW AVE SO U T H C R E S T A V E D AHL AVE ODAYSTSNEWCENTURY LN EPROMONTORYPL SNOW S H OELNMCCLELLANDSTSNEMITZ A V EDORLANDRDS STERLING ST SCRESTVIEWCTMAMIE AVE PHYLIS CT HENRY LNBOXWOOD AVE DORLAND RD SSTERLINGSTSDORLANDRDSLINWOOD CT TIM B E R TRLCRESTVIE WDRSMARNIESTSDAHL A V E CRESTVIEWDRSLAKEWOODDRSFERNDALEST SMCKNIGHT RD SLINWOOD AVE HIGHWOOD AVE 456725 456743 456768 §¨¦494 FishCreekOpenSpaceCarver Neighborhood Preserve Applewood Neighborhood PreserveApplewood Park Pleasantview Park !(C !(B !(A Highwood Neighborhood #1279 J1, Attachment 4 Council Packet Page Number 125 of 205 THIS PAGE INTENTIONALLY LEFT BLANK 80 J1, Attachment 4 Council Packet Page Number 126 of 205 PROJECT NUMBER:PM11.010 DESCRIPTION:Fish Creek Open Space JUSTIFICATION: In December of 2013, Maplewood acquired the 70-acre Fish Creek site. Under a Joint Powers Agreement, twenty acres of the site will be deeded to Ramsey County. The City and County developed a site master plan together, which was approved by Maplewood City Council in 2012. Woodland and prairie restoration were conducted on the site in 2012-2014, by Great River Greening and others. Plans include conducting further archeological investigation at the site in 2014/2015. Construction of site improvements would begin in 2016 with installation of: Parking lot, trailhead, kiosk, asphalt trail, rustic trail, overlook sitting areas, and signage. Due to the City receiving money in the state bonding bill staff no longer is exploring the option of selling a the north 8 acres of this property. PROJECT STARTING DATE:June 2011 PROJECT COMPLETION DATE:December 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$160,000 Land Acquisition:$1,900,000 Construction:$188,290 Equipment and Other:$0 Project Costs:$2,248,290 TOTAL COST:$2,248,290 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Parks NEIGHBORHOOD:12 - Highwood PROJECT TITLE:Fish Creek Open Space Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Ramsey County 425,000 0 0 0 0 0 425,000 Grants 893,290 30,000 50,000 0 0 0 973,290 Park Development Fund 425,000 0 150,000 0 0 100,000 675,000 RWMWD 175,000 0 0 0 0 0 175,000 81 J1, Attachment 4 Council Packet Page Number 127 of 205 PROJECT NUMBER:PW08.050 DESCRIPTION:Neighborhood Area Street Reconstruction JUSTIFICATION: The 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, Oak Heights Court, Marnie Avenue, Mary Place, Marnie Court, Snowshoe Court, Boxwood Avenue and Crestview Court. These streets have curb and gutter which will be maintained and the existing pavement is proposed to be removed and replaced. Sterling Street and Dorland Road are proposed to be fully reconstructed as part of this project. The proposed project will also include pavement replacement, sidewalks, trails, and storm water quality features. Project includes $30,000 for fog seal preventative maintenance treatment (area to be determined). 2.2 miles of street, Average PCI 27/100 PROJECT STARTING DATE:June 2017 PROJECT COMPLETION DATE:October 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$0 Construction:$3,080,000 Equipment and Other:$0 Project Costs:$3,280,000 TOTAL COST:$3,280,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:12 - Highwood PROJECT TITLE:Lakewood/Sterling Area Streets Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Bonds-G.O. Improvement 0 100,000 100,000 1,915,300 0 0 2,115,300 Bonds-Special Assessment 0 0 0 502,000 0 0 502,000 Sanitary Sewer Fund 0 0 0 83,100 0 0 83,100 St. Paul Water 0 0 0 83,100 0 0 83,100 Environmental Utility Fund 0 0 0 413,400 0 0 413,400 St. Paul W.A.C. Fund 0 0 0 83,100 0 0 83,100 82 J1, Attachment 4 Council Packet Page Number 128 of 205 PROJECT NUMBER:PD15.060 DESCRIPTION:Capital investment in shared Regional Police Firearms Training Range JUSTIFICATION: This project represents allocation of funding for Maplewood to join a consortium of East Metro communities in the design, development, building, and operation of a Regional Police Firearms Training Range. At present Cottage Grove Police have made a Minnesota bonding request for the purpose of planning a regional firearms training range. Additionally, the City of St. Paul plans to seek funding for a similar facility. There has been a series of discussions about the possible development of a Regional Range that would be shared and governed by a number of East Metro law enforcement agencies. Key to this funding request is the consideration that the new facility meet current and future needs and results in the closure of the South Maplewood outdoor range currently operated by the St. Paul Police Department on a long term lease basis. Closure of the South Maplewood range provides opportunity for site clean-up. Once any environmental hazards are removed, the site is a prime location for residential redevelopment. Planning and capital investment in such a project provides a much needed resource for the police department and addresses on- going neighborhood and environmental concerns, while paving the way for taxable site development. The Regional Range is expected to cost $3 to $5 million dollars and would largely be funded by state issued bond funds. PROJECT STARTING DATE:January 2016 PROJECT COMPLETION DATE:December 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$25,000 Land Acquisition:$0 Construction:$0 Equipment and Other:$100,000 Project Costs:$125,000 TOTAL COST:$125,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:12 - Highwood PROJECT TITLE:Regional Police Firearms Training Range Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total C.I.P. Fund 0 0 25,000 100,000 0 0 125,000 83 J1, Attachment 4 Council Packet Page Number 129 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 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 84 J1, Attachment 4 Council Packet Page Number 130 of 205 HALLERCTHENRY LNHALLER LN STERLING ST S456772 §¨¦494 Fish CreekOpen Space!(A Carver Ridge Neighborhood #1385 J1, Attachment 4 Council Packet Page Number 131 of 205 THIS PAGE INTENTIONALLY LEFT BLANK 86 J1, Attachment 4 Council Packet Page Number 132 of 205 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 2019 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 once it qualifies for funding as a result of condition. PROJECT STARTING DATE:January 2018 PROJECT COMPLETION DATE:October 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$100,000 Land Acquisition:$0 Construction:$1,300,000 Equipment and Other:$0 Project Costs:$1,400,000 TOTAL COST:$1,400,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:13 - Carver Ridge PROJECT TITLE:Sterling Street Bridge Replacement Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Bonds-M.S.A. 0 0 0 0 100,000 115,000 215,000 Mn/DOT 0 0 0 0 0 1,185,000 1,185,000 87 J1, Attachment 4 Council Packet Page Number 133 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 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 SCBA Bottles FD15.020 Election Equipment IT12.010 Asset Management Software IT15.010 Eden Systems Replacement IT15.020 Laserfiche Update IT15.030 Microsoft Office Upgrade IT15.040 Council Chambers Improvements IT15.050 Police Department Mobile Video PD14.010 Squad Replacement PD15.010 Records Management System PD15.020 Squad Computer Replacement PD15.030 Parks Upgrades to Existing Parks PM07.010 Open Space Improvements PM08.060 Park Systems Plan PM14.030 Deer Removal PM15.010 EAB Ash Removal and Planting PM15.020 Lift Station Upgrade Program PW03.210 Two Trailers PW06.010 Three Wheel Truckster PW06.060 1-Ton Truck PW07.030 Two Toro Mowers PW09.020 Single Axle Plow Truck PW11.040 One ½ Ton Pickup PW12.040 One Ton Truck PW12.050 Single Axle Plow Truck PW13.030 Street Sweeper PW13.040 88 J1, Attachment 4 Council Packet Page Number 134 of 205 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 – 2019 Pond Clean Out/Dredging Projects PW14.010 Tandem Axle Plow Truck PW14.020 ToolCat 5600 PW14.030 Single Axle Plow Truck PW15.010 Water Tanker PW15.020 One ½ Ton Truck PW15.030 Crack Filler PW15.040 Wood Chipper PW15.050 Flood Remediation Projects PW15.060 Sidewalk and Trail Improvements PW15.070 Ramsey County Signal Projects PW15.100 89 J1, Attachment 4 Council Packet Page Number 135 of 205 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. Revenues for this program were dedicated to the Gladstone Neighborhood Redevelopment Program in 2005. No funds were allocated in 2006 - 2012. Monies in 2016 will begin to be utilized for a housing survey/10yr. Vision for the EDA/HEDC to work with. PROJECT STARTING DATE:January 2014 PROJECT COMPLETION DATE:December 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$260,000 Construction:$0 Equipment and Other:$0 Project Costs:$260,000 TOTAL COST:$260,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Redevelopment NEIGHBORHOOD:Not Designated PROJECT TITLE:Housing Replacement Program Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Redevelopment Fund 100,000 0 80,000 0 80,000 0 260,000 90 J1, Attachment 4 Council Packet Page Number 136 of 205 PROJECT NUMBER:CD09.010 DESCRIPTION:Purchase vacant or dilapidated comm'l properties and prepare sites for new development 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 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 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 is a city initiative under the direction of the HEDC working with the EDA. Assumed revenue from sale of property: 2016: $600,000 2018: $600,000 Note: EDA function of property resale is net neutral. PROJECT STARTING DATE:June 2014 PROJECT COMPLETION DATE:December 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$1,300,000 Construction:$0 Equipment and Other:$0 Project Costs:$1,500,000 TOTAL COST:$1,500,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Redevelopment NEIGHBORHOOD:Not Designated PROJECT TITLE:Commercial Property Redevelopment Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Economic Development Authority 100,000 100,000 650,000 0 650,000 0 1,500,000 91 J1, Attachment 4 Council Packet Page Number 137 of 205 PROJECT NUMBER:FD03.020 DESCRIPTION:1500GPM Fire Truck JUSTIFICATION: This truck will replace a 28-year-old fire truck which has significant rust issues as well as ongoing maintenance costs. The goal of our replacement program for fire trucks is to have all first line pumpers replaced every 20 years. At this time, we are eight years beyond our replacement program on this vehicle. This new vehicle will have upgraded technology as well as larger cabinet space and additional safety features built-in for firefighters. Assumes sale of three old trucks in the next 2-3 years for $150,000. PROJECT STARTING DATE:January 2017 PROJECT COMPLETION DATE:December 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$493,490 Project Costs:$493,490 TOTAL COST:$493,490 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Replacement of Fire Truck Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fire Truck Replacement Fund 0 0 0 493,490 0 0 493,490 92 J1, Attachment 4 Council Packet Page Number 138 of 205 PROJECT NUMBER:FD08.010 DESCRIPTION:Modular ALS Ambulance JUSTIFICATION: Replacement of a 2000 Ford Road Rescue ambulance. The replacement of this ambulance is way beyond our ambulance replacement program. At the time this ambulance is replaced, it will have over 200,000 miles on it. The repair and maintenance costs of this ambulance have become significant over the past few years and it is old and wearing out. Our ambulance replacement program is designed to replace an ambulance every five to six years based on its condition. Currently, we have one of our ambulances down for some type of repair weekly on average. We are also very concerned that due to the age and the condition of these vehicles, we could develop a breakdown causing a delay in our response time or when transporting a patient to a hospital. Now that we are operating out of three fire stations, we no longer have the need for six ambulances to be in service. We have revised our ambulance replacement program from six ambulances to four that are necessary to be in service in order to meet our call volume. This will have a significant positive impact with our ambulance replacement program. Plan is to go to 3 ambulances and 1 spare. Replacement schedule would be 1 ambulance every 2-3 years PROJECT STARTING DATE:January 2018 PROJECT COMPLETION DATE:September 2018 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$215,000 Project Costs:$215,000 TOTAL COST:$215,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Ambulance Replacement Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Ambulance Service Fund 0 0 0 0 215,000 0 215,000 93 J1, Attachment 4 Council Packet Page Number 139 of 205 PROJECT NUMBER:FD09.020 DESCRIPTION:Modular ALS Ambulance JUSTIFICATION: Replacement of a 1999 Ford Road Rescue ambulance. The replacement of this ambulance is way beyond our ambulance replacement program. At the time this ambulance is replaced, it will have over 200,000 miles on it. The repair and maintenance costs of this ambulance have become significant over the past few years and it is old and wearing out. Our ambulance replacement program is designed to replace an ambulance every five to six years based on its condition. Currently, we have one of our ambulances down for some type of repair weekly on average. We are also very concerned that due to the age and the condition of these vehicles, we could develop a breakdown causing a delay in our response time or when transporting a patient to a hospital. Now that we are operating out of three fire stations, we no longer have the need for six ambulances to be in service. We have revised our ambulance replacement program from six ambulances to four that are necessary to be in service in order to meet our call volume. This will have a significant positive impact with our ambulance replacement program. Plan is to go to 3 ambulances and 1 spare. Replacement schedule would be 1 ambulance every 2-3 years. 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:$200,000 Project Costs:$200,000 TOTAL COST:$200,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Ambulance Replacement Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Ambulance Service Fund 0 0 200,000 0 0 0 200,000 94 J1, Attachment 4 Council Packet Page Number 140 of 205 PROJECT NUMBER:FD15.020 DESCRIPTION:Replace Outdated Breathing Air Bottles JUSTIFICATION: In 2000, the Maplewood Fire Department purchased new self-contained breathing apparatus (SCBA's). Currently, our SCBA system is three generations out from the most current SCBA systems on the market. Many of our current SCBA's are no longer in service and are actually being used for parts to keep our existing SCBA system in service. Currently, we have enough working SCBA's to fulfill our needs; however, due to their age and condition, replacement is critical. For the past three years, we have been writing grants for replacement of all of our SCBA's and spare bottles. In 2014, we once again applied for a grant to replace all of our SCBA's and spare bottles and we are awaiting their reply. If we do not receive total replacement of both the SCBA system and the spare bottles at the very least, we will be required to replace all of our SCBA bottles. The breathing apparatus bottles that are used to hold the air are due to expire in 2015. NFPA, as well as OSHA, require SCBA bottles to be replaced every 15 years. We will need to replace approximately 100 bottles at a cost of around $80,000. PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:January 2015 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$80,000 Project Costs:$80,000 TOTAL COST:$80,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Replacement of SCBA Bottles Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total C.I.P. Fund 0 80,000 0 0 0 0 80,000 95 J1, Attachment 4 Council Packet Page Number 141 of 205 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 2014 PROJECT COMPLETION DATE:February 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$120,000 Project Costs:$120,000 TOTAL COST:$120,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Election Equipment Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total C.I.P. Fund 40,000 40,000 40,000 0 0 0 120,000 96 J1, Attachment 4 Council Packet Page Number 142 of 205 PROJECT NUMBER:IT15.010 DESCRIPTION:Software application that will manage all aspects of all City assets. JUSTIFICATION: Currently the City is using some smaller applications to manage some of our assets. This item is to allow for the purchase of an application that could manage all of our City assets collectively. This software would provide the ability to manage assets such as our buildings, streets, sanitary, parks, trails, etc. This purchase would allow us to paint a much more accurate picture when referring to ongoing costs associated with each of the various areas which in turn allows us to prepare and budget for those items. This software would also give us the opportunity to create and respond to maintenance tickets in the field for any resident or employee initiated items. Lastly, this software would provide us a centralized means for reporting for all of our various assets. PROJECT STARTING DATE:April 2014 PROJECT COMPLETION DATE:March 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$155,000 Project Costs:$155,000 TOTAL COST:$155,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Asset Management Software Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Information Technology Fund 0 40,000 115,000 0 0 0 155,000 97 J1, Attachment 4 Council Packet Page Number 143 of 205 PROJECT NUMBER:IT15.020 DESCRIPTION:Replacement of portions of Eden Systems software JUSTIFICATION: Currently we are using the application Eden Systems by Tyler Technologies to manage a variety of items within various City departments. While Eden Systems is not going away any time soon, they are not actively improving the application either. In some departments we have a need to become more mobile while also bringing resources closer to our applications/customers. This item would be to replace some modules of Eden Systems with a new application that would allow us those capabilities. PROJECT STARTING DATE:September 2015 PROJECT COMPLETION DATE:March 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$165,000 Project Costs:$165,000 TOTAL COST:$165,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Eden Systems replacement Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Information Technology Fund 0 0 65,000 0 0 100,000 165,000 98 J1, Attachment 4 Council Packet Page Number 144 of 205 PROJECT NUMBER:IT15.030 DESCRIPTION:Upgrade of Laserfiche software & infrastructure JUSTIFICATION: The latest version of Laserfiche has been rolled out and is utilizing a different license structure. The new structure requires that we purchase an individual license for each person that will be uploading items into Laserfiche but will also allow those users additional access to modules and features that we currently do not have. These additional features will allow us to create workflow processes to automate much of our routine work. With this upgrade and with the recent interest in scanning of documents, this proposal also includes funds for additional storage to support the growing storage requirements. PROJECT STARTING DATE:June 2015 PROJECT COMPLETION DATE:March 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$65,000 Project Costs:$65,000 TOTAL COST:$65,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Laserfiche Update Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Information Technology Fund 0 0 0 40,000 25,000 0 65,000 99 J1, Attachment 4 Council Packet Page Number 145 of 205 PROJECT NUMBER:IT15.040 DESCRIPTION:Upgrading Microsoft Office Standard & Plus to the current version JUSTIFICATION: Currently, a majority of our users are using Microsoft Office 2007 as their primary application for word processing, spreadsheet and presentation creation. The current version for the software is Microsoft 2013 and we would anticipate timing this purchase to coincide with the release of Office 2015 sometime in the first quarter of 2016. There are many other options that we will continue to explore between now and when the purchase will be made. PROJECT STARTING DATE:October 2015 PROJECT COMPLETION DATE:April 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$50,000 Project Costs:$50,000 TOTAL COST:$50,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Microsoft Office Upgrade Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Information Technology Fund 0 0 0 50,000 0 0 50,000 100 J1, Attachment 4 Council Packet Page Number 146 of 205 PROJECT NUMBER:IT15.050 DESCRIPTION:Technology and space improvements to the Council Chambers JUSTIFICATION: The City utilizes the Council Chambers for numerous commission and board meetings. Those meetings are also to be broadcast live and recorded for playback. A large amount of our current equipment is nearing its end of life. This proposal would replace the majority of our core systems while adding additional functionality to the space. A large portion of this request is the replacement of our cameras and corresponding controls and new equipment for the recording and playback of meetings. Beyond that, this item also includes upgrades to our audio system, wireless microphones and improvements to the room itself (dais improvements and new displays). This item will funded at least in part by equipment grants from the RWSCC. PROJECT STARTING DATE:June 2014 PROJECT COMPLETION DATE:June 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$100,000 Project Costs:$100,000 TOTAL COST:$100,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Council Chambers Improvements Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Grants 0 25,000 75,000 0 0 0 100,000 101 J1, Attachment 4 Council Packet Page Number 147 of 205 PROJECT NUMBER:PD14.010 DESCRIPTION:Mobile video system JUSTIFICATION: The police department deployed its current in-car mobile video system in 2009. The equipment is aging and failure rates have increased. Presently, due to equipment failure, we typically have 2-4 mobile video units out of service at any given time. The current provider has not proven to have satisfactory customer service in response to ongoing problems. In the replacement of the current system we would be looking toward other providers and would, depending upon the continued development of the technology, explore whether body worn cameras would be integrated with the in-car video system. The 2015 purchase includes all marked patrol vehicles. The 2016 addition includes the CSO and Reserve squads, which are regularly used to transport prisoners for which video technology can aid in the reduction of liability. PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:December 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$156,980 Project Costs:$156,980 TOTAL COST:$156,980 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Police Department Mobile Video Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Capital Notes 0 156,980 0 0 0 0 156,980 102 J1, Attachment 4 Council Packet Page Number 148 of 205 PROJECT NUMBER:PD15.010 DESCRIPTION:Squad Replacement JUSTIFICATION: In recognition that effective policing efforts require high visibility and high mobility, the department needs to maintain and invest in fleet operations. As vehicles become more efficient and as we collect and evaluate data about the best fleet resources for specific types of police work, maintaining a current and operational fleet is critical. With establishment of the South Maplewood Police Substation, the department will need to expand its marked squad fleet by two. This also reflects needs resulting from the 2014 addition of the Retail Crime Beat Officer assignment, which serves the City's extensive retail corridor and is the source of more than 3,000 calls for service annually. In addition, in 2014, the department assumed the previously contracted duties of animal control and added part-time community service officers to meet this need. Costs are based on vehicle type, including equipment, build cost, and taxes (if applicable) - Marked Squad:$36,600 each, marked CSO/Animal Control truck: $37,800, unmarked investigations/administrative squad: $30,300. In each year subsequent to 2015, a 2% inflation rate was added. Replacement/purchasing plan: 2015 - 4 marked patrol and 1 marked CSO/Animal Control pick-up. 2016 through 2019 - 4 marked patrol and 1 unmarked squad. This will allow for replacement of current marked squad fleet within 5 years with +/-120,000 miles. In previous year, this has been expensed in the General Fund. The new fund will help ensure that funds are set aside for these types of purchases in the future and levy money will be redirected from the General Fund to this fund to cover the costs. PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:December 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$927,030 Project Costs:$927,030 TOTAL COST:$927,030 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Squad Replacement Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Police Services Fund 0 36,600 0 38,080 0 39,620 114,300 PD Squad/Equip Replacement Fund 0 147,600 180,230 145,750 187,510 151,640 812,730 103 J1, Attachment 4 Council Packet Page Number 149 of 205 PROJECT NUMBER:PD15.020 DESCRIPTION:Records Management System JUSTIFICATION: The department currently purchases records management system (RMS) access from the St. Paul Police Department and has for the past 5 years. The St. Paul system is end of life and will not be used beginning in January 2015. The Maplewood Police Department is cooperating with the Ramsey County Sheriff's Office and all other county law enforcement agencies in looking for a new, single platform records system that will interface with the new CAD and Mobile system. An RFP has been issued and initial proposal review begins in April 2014. The department will be REQUIRED to obtain a new system either through a purchase of service or acquisition of our own system. The costs below reflect a financed purchase scenario not including maintenance costs. PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:December 2018 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$206,620 Project Costs:$206,620 TOTAL COST:$206,620 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Records Management System Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total PD Squad/Equip Replacement Fund 0 88,040 59,990 58,590 0 0 206,620 104 J1, Attachment 4 Council Packet Page Number 150 of 205 PROJECT NUMBER:PD15.030 DESCRIPTION:Squad Computer Acquisition and Replacement JUSTIFICATION: As the department endeavors to move toward data-driven and evidence-based policing, focused on strategic problem solving, the need for expanded use of technology is evident. At present, squad/street and office- based computing rely on two separate systems and hardware modalities. With the January 2015 deployment of new computer-aided dispatch, mobile, and records management systems, the department is developing plans to both expand deployment of mobile computing technology, as well as, replace and upgrade current squad-based mobile computers. Future plans include the deployment of computer tablets that can be utilized in a secure mobile environment and serve as desktop systems with a docking solution. These computers will be used in the field by patrol and investigations personnel and by command staff who will need to closely monitor crime and problem trends to ensure swift deployment of resources. The 2015 purchase represents an overall expansion for 2 squad computers to address the addition of the South Substation and for office and mobile deployment by command staff (desktop replacement). The pricing includes the mobile computer tablet, along with mobile and desktop docking stations. The purchases in 2016 through 2019 represent replacement of existing squad-based computers. 4@$4900 in 2015 and 2016. 8@$4900 in 2017-2019. PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:December 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$154,660 Project Costs:$154,660 TOTAL COST:$154,660 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Squad Computer Replacement Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total PD Squad/Equip Replacement Fund 0 14,700 19,990 39,200 39,980 40,790 154,660 105 J1, Attachment 4 Council Packet Page Number 151 of 205 PROJECT NUMBER:PM07.010 DESCRIPTION:Community Field Upgrades, Equipment, Fences, Courts JUSTIFICATION: General upgrades of various parks. This proposal will provide the City with resources to continue updating and/or replacing basketball and tennis courts, fields, fences and playgrounds. Additional upgrades to parks as determined by the Parks and Recreation Commission are also included in this fund. PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:December 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$500,000 Equipment and Other:$0 Project Costs:$500,000 TOTAL COST:$500,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Parks NEIGHBORHOOD:Not Designated PROJECT TITLE:Park Upgrades to Existing Parks Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total C.I.P. Fund 0 100,000 100,000 100,000 100,000 100,000 500,000 106 J1, Attachment 4 Council Packet Page Number 152 of 205 PROJECT NUMBER:PM08.060 DESCRIPTION:Provide funding for open space improvements JUSTIFICATION: Maplewood’s Neighborhood Preserve system includes 14 preserves. Eight of the sites have trails and six sites have received major restoration work. Future improvements will continue to focus on trails and restoration. Trail priorities are trails at Spoon Lake Preserve and Joy Park Preserve. The Restoration Demonstration Projects include creating high-quality demonstration areas at Priory Preserve, City Hall, and Joy Park. 2015: $150,000 Spoon Lake Trail 2017: $75,000 Restoration Demonstration Projects 2019: $150,000 Joy Park preserve trail PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:December 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$375,000 Equipment and Other:$0 Project Costs:$375,000 TOTAL COST:$375,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Parks NEIGHBORHOOD:Not Designated PROJECT TITLE:Open Space Improvements Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Park Development Fund 0 150,000 0 75,000 0 150,000 375,000 107 J1, Attachment 4 Council Packet Page Number 153 of 205 PROJECT NUMBER:PM.14.030 DESCRIPTION:Develop a comprehensive Park Systems Plan JUSTIFICATION: The City Council has made one of their 2012-2014 goals to explore a referendum for a sustainable parks system and to develop a comprehensive parks system plan. The City of Maplewood has a large park, open space and trail system that requires extensive management, maintenance and planning. The Parks System Staff will be working with the residents and businesses to develop this plan. Although staff anticipates completion of this plan in late 2014, the final phase of this project is to achieve CAPRA certification. This process will begin in 2015 and we anticipate receiving accreditation in late 2016. PROJECT STARTING DATE:January 2014 PROJECT COMPLETION DATE:March 2015 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$165,000 Land Acquisition:$0 Construction:$0 Equipment and Other:$0 Project Costs:$165,000 TOTAL COST:$165,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Parks NEIGHBORHOOD:Not Designated PROJECT TITLE:Parks Systems Plan Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Park Development Fund 115,000 50,000 0 0 0 0 165,000 108 J1, Attachment 4 Council Packet Page Number 154 of 205 PROJECT NUMBER:PM15.010 DESCRIPTION:Control Maplewood's Deer Population JUSTIFICATION: The goals of Maplewood’s deer management program are: 1) preserve a balance of wildlife, 2) accept tolerable levels of deer browse, 3) reduce property damage, and 4) minimize deer-vehicle collisions. Management strategies include: 1) ordinance preventing feeding of deer, 2) annual aerial count of deer, 3) bow hunts by Metro Bowhunters Resource Base at Priory Neighborhood Preserve and at Spoon Lake Preserve, and 4) sharpshooting as needed. In the winter of 2005-2006, the city partnered with Ramsey County and the city of St. Paul to hire sharpshooters for south Maplewood and the Pig’s Eye area of St. Paul. Since then deer populations have increased significantly in three areas of the city, as shown by the February 2014 aerial survey. This project will fund the sharpshooting of approximately 250-300 deer. PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:December 2015 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$60,000 Project Costs:$60,000 TOTAL COST:$60,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Parks NEIGHBORHOOD:Not Designated PROJECT TITLE:Deer Removal Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total C.I.P. Fund 0 30,000 0 0 0 30,000 60,000 109 J1, Attachment 4 Council Packet Page Number 155 of 205 PROJECT NUMBER:PM15.020 DESCRIPTION:Remove and Replace Ash Trees to Control the Spread of EAB JUSTIFICATION: EAB Ash Removal and Replanting Emerald Ash Borer (EAB) causes widespread decline and death of ash trees and has decimated ash populations in some states. As of March 2014, the closest infestations to Maplewood were at Pig’s Eye and at Metro State University. The 2011 inventory of park and boulevard trees (does not include natural areas), found 2037 ash trees (21% of the 9563 trees). To remove and replant these ash at $700-$900 each would require $1,425,900-$1,833,300. 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 prior to EAB being found in Maplewood. The inventory identified 250 poor quality ash. Funding is needed to remove and replace 125 poor quality ash trees each year over the next two years. We assume EAB will be in Maplewood prior to 2017 and significant funding will be needed to keep up with removals once it arrives. The EAB population typically builds slowly for three to five years and then sees very rapid growth. PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:December 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$160,000 Project Costs:$160,000 TOTAL COST:$160,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Parks NEIGHBORHOOD:Not Designated PROJECT TITLE:EAB Ash Removal and Planting Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total C.I.P. Fund 0 0 40,000 40,000 40,000 40,000 160,000 110 J1, Attachment 4 Council Packet Page Number 156 of 205 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. The dollars allocated for the year 2015 will be for the replacement of the 1975 sanitary sewer emergency generator. 2016 funds will be for pump and electrical upgrades to lift station #20, at 2345 Keller Parkway N. The remaining funds will be for technological upgrades to the telemetry at the various lift stations. PROJECT STARTING DATE:January 2014 PROJECT COMPLETION DATE:October 2018 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$150,000 Project Costs:$150,000 TOTAL COST:$150,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:Not Designated PROJECT TITLE:Lift Station Upgrade Program Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Sanitary Sewer Fund 0 75,000 25,000 25,000 25,000 0 150,000 111 J1, Attachment 4 Council Packet Page Number 157 of 205 PROJECT NUMBER:PW06.010 DESCRIPTION:Replacement of two trailers JUSTIFICATION: Replacement of two 12,000 lb. capacity trailers. ($23,100) Trailer units 721 and 722 are at the end of useful life and require replacement. Unit 721 will be replaced in 2015 and unit 722 will be replaced in 2016. 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:$11,550 Project Costs:$11,550 TOTAL COST:$11,550 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Two Trailers Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 11,550 11,550 0 0 0 23,100 112 J1, Attachment 4 Council Packet Page Number 158 of 205 PROJECT NUMBER:PW06.060 DESCRIPTION:Replacement of one truckster for athletic field painting / maintenance JUSTIFICATION: Replacement is scheduled for one three wheel truckster ($15,000) Unit 655. 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:$15,000 Project Costs:$15,000 TOTAL COST:$15,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Three Wheel Truckster Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 0 0 15,000 0 0 15,000 113 J1, Attachment 4 Council Packet Page Number 159 of 205 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 2016. PROJECT STARTING DATE:January 2016 PROJECT COMPLETION DATE:August 2016 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 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:1-Ton Truck Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 0 72,000 0 0 0 72,000 114 J1, Attachment 4 Council Packet Page Number 160 of 205 PROJECT NUMBER:PW09.020 DESCRIPTION:Replace two Toro lawn mowers JUSTIFICATION: Replacement is scheduled for two Toro mowers $58,000 - Units 652 and 654. Unit 654 will be replaced in 2015 and unit 652 will be replaced in 2019. PROJECT STARTING DATE:January 2015 PROJECT COMPLETION DATE:July 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$58,000 Project Costs:$58,000 TOTAL COST:$58,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Two Toro Mowers Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 29,000 0 0 0 29,000 58,000 115 J1, Attachment 4 Council Packet Page Number 161 of 205 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 2016 PROJECT COMPLETION DATE:August 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$205,000 Project Costs:$205,000 TOTAL COST:$205,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Single Axle Plow Truck Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 0 205,000 0 0 0 205,000 116 J1, Attachment 4 Council Packet Page Number 162 of 205 PROJECT NUMBER:PW12.040 DESCRIPTION:Replacement of one 1/2 ton pickup JUSTIFICATION: One 1997 1/2 ton pickup is due for replacement. Unit 508 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:$22,000 Project Costs:$22,000 TOTAL COST:$22,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:One 1/2 Ton Pickup Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 0 0 22,000 0 0 22,000 117 J1, Attachment 4 Council Packet Page Number 163 of 205 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 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:One Ton Truck Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 0 0 72,000 0 0 72,000 118 J1, Attachment 4 Council Packet Page Number 164 of 205 PROJECT NUMBER:PW13.030 DESCRIPTION:Replacement of Single Axle Plow Truck JUSTIFICATION: The 2000 model year plow truck is due for replacement. (Unit 538) PROJECT STARTING DATE:January 2018 PROJECT COMPLETION DATE:June 2018 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$205,000 Project Costs:$205,000 TOTAL COST:$205,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Single Axle Plow Truck Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 0 0 0 205,000 0 205,000 119 J1, Attachment 4 Council Packet Page Number 165 of 205 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:$190,000 Project Costs:$190,000 TOTAL COST:$190,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Street Sweeper Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 0 0 190,000 0 0 190,000 120 J1, Attachment 4 Council Packet Page Number 166 of 205 PROJECT NUMBER:PW14.010 DESCRIPTION:Dredge and clean out ponds JUSTIFICATION: Stormwater ponds, also known as wet ponds, “NURP” ponds, or retention basins, are a necessary component for land development in order to manage stormwater runoff. These basins within the City of Maplewood were typically built to control runoff rates to minimize downstream flooding and erosion. These ponds are now also viewed as a mechanism to capture and settle pollutants. Due to the buildup of sediment over time, maintenance is required to ensure these basins are providing the designed rate control and maintain their ability to improve quality of stormwater runoff. Maintaining the City’s stormwater ponds requires the removal of sediment by conducting dredging projects. This program would also coordinate with our flood mitigation projects and may be used for finalizing out identified projects as a result of the July 2011 flood event if they are of a higher priority than a pond cleanout. PROJECT STARTING DATE:April 2014 PROJECT COMPLETION DATE:September 2018 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$300,000 Equipment and Other:$0 Project Costs:$300,000 TOTAL COST:$300,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:Not Designated PROJECT TITLE:Pond Clean Out/Dredging Projects Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Environmental Utility Fund 100,000 0 100,000 0 100,000 0 300,000 121 J1, Attachment 4 Council Packet Page Number 167 of 205 PROJECT NUMBER:PW14.020 DESCRIPTION:Replacement of Tandem Axle Plow Truck JUSTIFICATION: The 1999 model year plow truck is due for replacement. Unit 544 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:$222,000 Project Costs:$222,000 TOTAL COST:$222,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Tandem Axle Plow Truck Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 222,000 0 0 0 0 222,000 122 J1, Attachment 4 Council Packet Page Number 168 of 205 PROJECT NUMBER:PW14.030 DESCRIPTION:Replacement of ToolCat 5600 JUSTIFICATION: The 2007 ToolCat work machine is in need of replacement. This high use piece of equipment is utilized year round by all divisions in Public Works. Unit 730 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:$40,000 Project Costs:$40,000 TOTAL COST:$40,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:ToolCat 5600 Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 40,000 0 0 0 0 40,000 123 J1, Attachment 4 Council Packet Page Number 169 of 205 PROJECT NUMBER:PW15.010 DESCRIPTION:Replacement of one single axle plow truck JUSTIFICATION: The 2003 model year plow truck is due for replacement - unit 537. PROJECT STARTING DATE:January 2019 PROJECT COMPLETION DATE:October 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$205,000 Project Costs:$205,000 TOTAL COST:$205,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Single Axle Plow Truck Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 0 0 0 0 205,000 205,000 124 J1, Attachment 4 Council Packet Page Number 170 of 205 PROJECT NUMBER:PW15.020 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 2018 PROJECT COMPLETION DATE:October 2018 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$110,000 Project Costs:$110,000 TOTAL COST:$110,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Water Tanker Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 0 0 0 110,000 0 110,000 125 J1, Attachment 4 Council Packet Page Number 171 of 205 PROJECT NUMBER:PW15.030 DESCRIPTION:Replacement of 1/2 ton truck JUSTIFICATION: The 1999 1/2 ton truck is due for replacement - unit 645. PROJECT STARTING DATE:January 2019 PROJECT COMPLETION DATE:October 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$22,000 Project Costs:$22,000 TOTAL COST:$22,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:One 1/2 ton truck Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 0 0 0 0 22,000 22,000 126 J1, Attachment 4 Council Packet Page Number 172 of 205 PROJECT NUMBER:PW15.040 DESCRIPTION:Replacement of Crack Filler and Router JUSTIFICATION: The 1995 Crack Filling machine and Router (Unit 711/713) used for repairing city streets are in need of replacement. These pieces of equipment are owned jointly by the City of Maplewood and the City of Oakdale. The replacement costs will be split between the two cities. This is for Maplewood's portion. PROJECT STARTING DATE:January 2016 PROJECT COMPLETION DATE:October 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$0 Equipment and Other:$20,000 Project Costs:$20,000 TOTAL COST:$20,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Crack Filler Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 0 20,000 0 0 0 20,000 127 J1, Attachment 4 Council Packet Page Number 173 of 205 PROJECT NUMBER:PW15.050 DESCRIPTION:Replacement of wood chipper JUSTIFICATION: The 1997 model year wood chipper is due for replacement - unit 705. This piece of equipment is utilized year round by all divisions in Public Works. PROJECT STARTING DATE:January 2019 PROJECT COMPLETION DATE:October 2019 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 2015 - 2019 PROJECT CATEGORY:Equipment NEIGHBORHOOD:Not Designated PROJECT TITLE:Wood Chipper Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Fleet Management Fund 0 0 0 0 0 30,000 30,000 128 J1, Attachment 4 Council Packet Page Number 174 of 205 PROJECT NUMBER:PW15.060 DESCRIPTION:Flood Studies & Remediation Projects JUSTIFICATION: In response to the flood that occurred in July 2011 the city has completed several flood remediation projects. The city has identified several projects to be completed over the next several years. These projects include drainage improvements along County Road B, a storm sewer lift station at the Edgerton Pond, a regional study of the storm sewer system near the intersection of McKnight Rd and Larpenteur Avenue, a study of Wicklander's Pond, and a regional study of the storm sewer system near the intersection of Harvester Avenue and Sterling Street. The studies will help identify the extent of necessary remediation work and estimated costs for future CIP projects PROJECT STARTING DATE:May 2015 PROJECT COMPLETION DATE:October 2018 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$264,000 Equipment and Other:$0 Project Costs:$264,000 TOTAL COST:$264,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:Not Designated PROJECT TITLE:Flood Remediation Projects Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Environmental Utility Fund 0 64,000 30,000 140,000 30,000 0 264,000 129 J1, Attachment 4 Council Packet Page Number 175 of 205 PROJECT NUMBER:PW15.070 DESCRIPTION:Sidewalk and Trail Improvements JUSTIFICATION: According to the 2014 parks master plan survey of Maplewood residents, 75% of respondent households have a need for walking and biking trails. Based on the respondent households who are either "very supportive" or "somewhat supportive", 77% of households are supportive to connecting existing trails. Throughout the survey, the most glaring priority of the residents is to continue to expand and connect our trail system. The Parks and Public Works departments have identified the County Road B corridor, from Rice Street to City Hall, as a priority trail to be completed. The County Road B corridor is planned to be complete in phases between 2015 - 2018. This phase of the County Road B corridor will complete the trail section from Birmingham Street to City Hall and will also add in a missing section of sidewalk at the southeast corner of the intersection of White Bear Avenue and County Road B. This section of the County Road B trail will connect two schools, the MCC, and City Hall to the existing County Road B trail and nearby trails. The city has been successful in obtaining a Safe Routes to School infrastructure grant to help fund this project. Ramsey County is currently reviewing the condition of the signals at the intersection of County Road B and White Bear Avenue. Signal replacement costs are not included in the project scope. If they are required the costs will be funded by Ramsey County. The source for the City Funds shown below will be idenitified prior to the project being put out for bid. PROJECT STARTING DATE:May 2015 PROJECT COMPLETION DATE:October 2015 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$150,000 Land Acquisition:$0 Construction:$711,000 Equipment and Other:$0 Project Costs:$861,000 TOTAL COST:$861,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:Not Designated PROJECT TITLE:Sidewalk and Trail Improvements Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Grants 0 392,800 0 0 0 0 392,800 Ramsey County 0 80,000 0 0 0 0 80,000 Park Development Fund 0 150,000 0 0 0 0 150,000 Environmental Utility Fund 0 50,000 0 0 0 0 50,000 City Funds 150,000 38,200 0 0 0 0 188,200 130 J1, Attachment 4 Council Packet Page Number 176 of 205 PROJECT NUMBER:PW15.100 DESCRIPTION:Ramsey County Signal Improvements JUSTIFICATION: As part of Ramsey County's mill and overlay projects to be completed in 2014, signal upgrades are required at the intersections of Larpenteur Avenue & Jackson Street and White Bear Avenue & Cope Avenue. The city of Maplewood's share for these improvements are scheduled to be paid in 2015. In 2016, the signal at Larpenteur Avenue and Van Dyke Street is scheduled to be replaced as part of a Ramsey County mill and overlay project. PROJECT STARTING DATE:May 2015 PROJECT COMPLETION DATE:October 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$0 Land Acquisition:$0 Construction:$338,000 Equipment and Other:$0 Project Costs:$338,000 TOTAL COST:$338,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:Not Designated PROJECT TITLE:Ramsey County Signal Projects Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Street Light Utility Fund 0 131,500 206,500 0 0 0 338,000 131 J1, Attachment 4 Council Packet Page Number 177 of 205 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2015 2016 2017 2018 2019 ALLOCATION OF COSTS BY YEAR FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY DEPARTMENT Status:Proposed Housing Replacement Program 260,000 100,000 0 80,000 0 80,000 0CD02.010 Gladstone Area Redevelopment 2,000,000 0 0 100,000 0 1,900,000 0CD15.010 Commercial Property Redevelopment 1,500,000 100,000 100,000 650,000 0 650,000 0CD09.010 200,000 100,000 830,000 0 2,630,000 03,760,000 Replacement of Fire Station 2,000,000 0 0 2,000,000 0 0 0FD10.011 Rehabilitation of Fire Station 1,000,000 0 0 0 1,000,000 0 0FD10.012 Replacement of Fire Truck 493,490 0 0 0 493,490 0 0FD03.020 Replacement of SCBA Bottles 80,000 0 80,000 0 0 0 0FD15.020 Ambulance Replacement 215,000 0 0 0 0 215,000 0FD08.010 Ambulance Replacement 200,000 0 0 200,000 0 0 0FD09.020 Public Safety Training Facility 5,810,000 4,160,000 0 1,000,000 650,000 0 0FD09.030 4,160,000 80,000 3,200,000 2,143,490 215,000 09,798,490 Election Equipment 120,000 40,000 40,000 40,000 0 0 0IT12.010 Asset Management Software 155,000 0 40,000 115,000 0 0 0IT15.010 Eden Systems replacement 165,000 0 0 65,000 0 0 100,000IT15.020 Laserfiche Update 65,000 0 0 0 40,000 25,000 0IT15.030 Microsoft Office Upgrade 50,000 0 0 0 50,000 0 0IT15.040 Council Chambers Improvements 100,000 0 25,000 75,000 0 0 0IT15.050 40,000 105,000 295,000 90,000 25,000 100,000655,000 Police Department Mobile Video 156,980 0 156,980 0 0 0 0PD14.010 Squad Replacement 927,030 0 184,200 180,230 183,830 187,510 191,260PD15.010 Records Management System 206,620 0 88,040 59,990 58,590 0 0PD15.020 Squad Computer Replacement 154,660 0 14,700 19,990 39,200 39,980 40,790PD15.030 Regional Police Firearms Training Range 125,000 0 0 25,000 100,000 0 0PD15.060 0 443,920 285,210 381,620 227,490 232,0501,570,290 Fish Creek Open Space 2,248,290 1,918,290 30,000 200,000 0 0 100,000PM11.010 Goodrich Park Improvements 1,493,000 268,000 375,000 550,000 100,000 200,000 0PM11.020 Parks Systems Plan 165,000 115,000 50,000 0 0 0 0PM.14.030 Deer Removal 60,000 0 30,000 0 0 0 30,000PM15.010 EAB Ash Removal and Planting 160,000 0 0 40,000 40,000 40,000 40,000PM15.020 Community Center Facility Management 5,280,000 0 2,500,000 580,000 1,200,000 0 1,000,000PM15.050 Park Upgrades to Existing Parks 500,000 0 100,000 100,000 100,000 100,000 100,000PM07.010 Gladstone Savanna Improvements 2,180,000 980,000 250,000 600,000 300,000 50,000 0PM08.050 Open Space Improvements 375,000 0 150,000 0 75,000 0 150,000PM08.060 3,281,290 3,485,000 2,070,000 1,815,000 390,000 1,420,00012,461,290 Single Axle Plow Truck 205,000 0 0 205,000 0 0 0PW11.040 Sterling Street Bridge Replacement 1,400,000 0 0 0 0 100,000 1,300,000PW12.020 One 1/2 Ton Pickup 22,000 0 0 0 22,000 0 0PW12.040 One Ton Truck 72,000 0 0 0 72,000 0 0PW12.050 Single Axle Plow Truck 205,000 0 0 0 0 205,000 0PW13.030 Street Sweeper 190,000 0 0 0 190,000 0 0PW13.040 Lift Station Upgrade Program 150,000 0 75,000 25,000 25,000 25,000 0PW03.210 Pond Clean Out/Dredging Projects 300,000 100,000 0 100,000 0 100,000 0PW14.010 Tandem Axle Plow Truck 222,000 0 222,000 0 0 0 0PW14.020 ToolCat 5600 40,000 0 40,000 0 0 0 0PW14.030 Beebe Road Street Improvements 1,730,000 60,000 90,000 1,580,000 0 0 0PW14.060 Gladstone - Phase II 3,425,000 200,000 3,225,000 0 0 0 0PW14.070 Single Axle Plow Truck 205,000 0 0 0 0 0 205,000PW15.010 Water Tanker 110,000 0 0 0 0 110,000 0PW15.020 One 1/2 ton truck 22,000 0 0 0 0 0 22,000PW15.030 Crack Filler 20,000 0 0 20,000 0 0 0PW15.040 Wood Chipper 30,000 0 0 0 0 0 30,000PW15.050 Flood Remediation Projects 264,000 0 64,000 30,000 140,000 30,000 0PW15.060 Sidewalk and Trail Improvements 861,000 150,000 711,000 0 0 0 0PW15.070 White Bear Ave / I694 Interchange Project 500,000 0 0 0 0 500,000 0PW15.080 Sterling Street - Linwood Avenue to Londin Lane 570,000 0 40,000 530,000 0 0 0PW15.090 Ramsey County Signal Projects 338,000 0 131,500 206,500 0 0 0PW15.100 Two Trailers 23,100 0 11,550 11,550 0 0 0PW06.010 132 J1, Attachment 4 Council Packet Page Number 178 of 205 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2015 2016 2017 2018 2019 ALLOCATION OF COSTS BY YEAR FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY DEPARTMENT Status:Proposed Three Wheel Truckster 15,000 0 0 0 15,000 0 0PW06.060 1-Ton Truck 72,000 0 0 72,000 0 0 0PW07.030 Lakewood/Sterling Area Streets 3,280,000 0 100,000 100,000 3,080,000 0 0PW08.050 Two Toro Mowers 58,000 0 29,000 0 0 0 29,000PW09.020 Farrell/Ferndale Area Street Improvements 7,270,000 0 0 100,000 100,000 7,070,000 0PW09.080 Dennis/McClelland Area Street Improvements 6,560,000 0 0 0 100,000 100,000 6,360,000PW09.100 510,000 4,739,050 2,980,050 3,744,000 8,240,000 7,946,00028,159,100 8,191,290 8,952,970 9,660,260 8,174,110 11,727,490 9,698,05056,404,170 133 J1, Attachment 4 Council Packet Page Number 179 of 205 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2015 2016 2017 2018 2019 ALLOCATION OF COSTS BY YEAR FUNDING SOURCE FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY FUNDING SOURCE Status:Proposed Ambulance Replacement 215,000 0 0 0 0 215,000 0FD08.010 Ambulance Service Fund Ambulance Replacement 200,000 0 0 200,000 0 0 0FD09.020 Ambulance Service Fund 0 0 200,000 0 215,000 0415,000 Gladstone Savanna Improvements 200,000 200,000 00000PM08.050 Bonds-G.O. Improvement Beebe Road Street Improvements 518,620 60,000 90,000 368,620 0 0 0PW14.060 Bonds-G.O. Improvement White Bear Ave / I694 Interchange Project 500,000 0 0 0 0 500,000 0PW15.080 Bonds-G.O. Improvement Sterling Street - Linwood Avenue to Londin Lane 327,640 0 40,000 287,640 0 0 0PW15.090 Bonds-G.O. Improvement Lakewood/Sterling Area Streets 2,115,300 0 100,000 100,000 1,915,300 0 0PW08.050 Bonds-G.O. Improvement Farrell/Ferndale Area Street Improvements 3,366,800 0 0 100,000 100,000 3,166,800 0PW09.080 Bonds-G.O. Improvement Dennis/McClelland Area Street Improvements 2,941,500 0 0 0 100,000 100,000 2,741,500PW09.100 Bonds-G.O. Improvement 260,000 230,000 856,260 2,115,300 3,766,800 2,741,5009,969,860 Sterling Street Bridge Replacement 215,000 0 0 0 0 100,000 115,000PW12.020 Bonds-M.S.A. 0 0 0 0 100,000 115,000215,000 Gladstone Savanna Improvements 400,000 400,000 00000PM08.050 Bonds-Special Assessment Beebe Road Street Improvements 186,880 0 0 186,880 0 0 0PW14.060 Bonds-Special Assessment Sterling Street - Linwood Avenue to Londin Lane 162,560 0 0 162,560 0 0 0PW15.090 Bonds-Special Assessment Lakewood/Sterling Area Streets 502,000 0 0 0 502,000 0 0PW08.050 Bonds-Special Assessment Farrell/Ferndale Area Street Improvements 828,200 0 0 0 0 828,200 0PW09.080 Bonds-Special Assessment Dennis/McClelland Area Street Improvements 1,010,500 0 00001,010,500PW09.100 Bonds-Special Assessment 400,000 0 349,440 502,000 828,200 1,010,5003,090,140 Community Center Facility Management 5,280,000 0 2,500,000 580,000 1,200,000 0 1,000,000PM15.050 Bonds-Tax Abatement 0 2,500,000 580,000 1,200,000 0 1,000,0005,280,000 Gladstone Area Redevelopment 1,900,000 0 0 0 0 1,900,000 0CD15.010 Bonds-Tax Increment Gladstone - Phase II 1,488,200 200,000 1,288,2000000PW14.070 Bonds-Tax Increment 200,000 1,288,200 0 0 1,900,000 03,388,200 Replacement of SCBA Bottles 80,000 080,0000000FD15.020 C.I.P. Fund Public Safety Training Facility 250,000 250,000 00000FD09.030 C.I.P. Fund Election Equipment 120,000 40,000 40,000 40,000 0 0 0IT12.010 C.I.P. Fund Regional Police Firearms Training Range 125,000 0 0 25,000 100,000 0 0PD15.060 C.I.P. Fund Deer Removal 60,000 030,00000030,000PM15.010 C.I.P. Fund EAB Ash Removal and Planting 160,000 0 0 40,000 40,000 40,000 40,000PM15.020 C.I.P. Fund Park Upgrades to Existing Parks 500,000 0 100,000 100,000 100,000 100,000 100,000PM07.010 C.I.P. Fund 290,000 250,000 205,000 240,000 140,000 170,0001,295,000 Police Department Mobile Video 156,980 0 156,980 0 0 0 0PD14.010 Capital Notes 0 156,980 0 0 0 0156,980 Public Safety Training Facility 250,000 250,000 00000FD09.030 Environmental Utility Fund Gladstone Savanna Improvements 200,000 100,000 0 0 50,000 50,000 0PM08.050 Environmental Utility Fund Pond Clean Out/Dredging Projects 300,000 100,000 0 100,000 0 100,000 0PW14.010 Environmental Utility Fund Beebe Road Street Improvements 172,500 0 0 172,500 0 0 0PW14.060 Environmental Utility Fund Gladstone - Phase II 285,000 0 285,000 0 0 0 0PW14.070 Environmental Utility Fund Flood Remediation Projects 264,000 0 64,000 30,000 140,000 30,000 0PW15.060 Environmental Utility Fund Sidewalk and Trail Improvements 50,000 0 50,0000000PW15.070 Environmental Utility Fund Sterling Street - Linwood Avenue to Londin Lane 28,500 0 0 28,500 0 0 0PW15.090 Environmental Utility Fund Lakewood/Sterling Area Streets 413,400 0 0 0 413,400 0 0PW08.050 Environmental Utility Fund Farrell/Ferndale Area Street Improvements 1,497,000 0 0 0 0 1,497,000 0PW09.080 Environmental Utility Fund Dennis/McClelland Area Street Improvements 1,361,000 0 00001,361,000PW09.100 Environmental Utility Fund 450,000 399,000 331,000 603,400 1,677,000 1,361,0004,821,400 Replacement of Fire Truck 493,490 0 0 0 493,490 0 0FD03.020 Fire Truck Replacement Fund 134 J1, Attachment 4 Council Packet Page Number 180 of 205 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2015 2016 2017 2018 2019 ALLOCATION OF COSTS BY YEAR FUNDING SOURCE FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY FUNDING SOURCE Status:Proposed 000493,49000493,490 Single Axle Plow Truck 205,000 0 0 205,000 0 0 0PW11.040 Fleet Management Fund One 1/2 Ton Pickup 22,000 0 0 0 22,000 0 0PW12.040 Fleet Management Fund One Ton Truck 72,000 0 0 0 72,000 0 0PW12.050 Fleet Management Fund Single Axle Plow Truck 205,000 0 0 0 0 205,000 0PW13.030 Fleet Management Fund Street Sweeper 190,000 0 0 0 190,000 0 0PW13.040 Fleet Management Fund Tandem Axle Plow Truck 222,000 0 222,000 0 0 0 0PW14.020 Fleet Management Fund ToolCat 5600 40,000 040,0000000PW14.030 Fleet Management Fund Single Axle Plow Truck 205,000 00000205,000PW15.010 Fleet Management Fund Water Tanker 110,000 0 0 0 0 110,000 0PW15.020 Fleet Management Fund One 1/2 ton truck 22,000 0000022,000PW15.030 Fleet Management Fund Crack Filler 20,000 0 0 20,000 0 0 0PW15.040 Fleet Management Fund Wood Chipper 30,000 0000030,000PW15.050 Fleet Management Fund Two Trailers 23,100 0 11,550 11,550 0 0 0PW06.010 Fleet Management Fund Three Wheel Truckster 15,000 0 0 0 15,000 0 0PW06.060 Fleet Management Fund 1-Ton Truck 72,000 0 0 72,000 0 0 0PW07.030 Fleet Management Fund Two Toro Mowers 58,000 029,00000029,000PW09.020 Fleet Management Fund 0 302,550 308,550 299,000 315,000 286,0001,511,100 Public Safety Training Facility 4,650,000 3,000,000 0 1,000,000 650,000 0 0FD09.030 Grants Council Chambers Improvements 100,000 0 25,000 75,000 0 0 0IT15.050 Grants Fish Creek Open Space 973,290 893,290 30,000 50,000 0 0 0PM11.010 Grants Goodrich Park Improvements 250,000 0 0 250,000 0 0 0PM11.020 Grants Gladstone Savanna Improvements 150,000 0 0 150,000 0 0 0PM08.050 Grants Gladstone - Phase II 900,000 0 900,000 0 0 0 0PW14.070 Grants Sidewalk and Trail Improvements 392,800 0 392,800 0 0 0 0PW15.070 Grants 3,893,290 1,347,800 1,525,000 650,000 0 07,416,090 Asset Management Software 155,000 0 40,000 115,000 0 0 0IT15.010 Information Technology Fund Eden Systems replacement 165,000 0 0 65,000 0 0 100,000IT15.020 Information Technology Fund Laserfiche Update 65,000 0 0 0 40,000 25,000 0IT15.030 Information Technology Fund Microsoft Office Upgrade 50,000 0 0 0 50,000 0 0IT15.040 Information Technology Fund 0 40,000 180,000 90,000 25,000 100,000435,000 Public Safety Training Facility 55,00055,00000000FD09.030 Mn/DOT Sterling Street Bridge Replacement 1,185,000 000001,185,000PW12.020 Mn/DOT 55,00000001,185,0001,240,000 Fish Creek Open Space 675,000 425,000 0 150,000 0 0 100,000PM11.010 Park Development Fund Goodrich Park Improvements 1,243,000 268,000 375,000 300,000 100,000 200,000 0PM11.020 Park Development Fund Parks Systems Plan 165,000 115,000 50,0000000PM.14.030 Park Development Fund Gladstone Savanna Improvements 1,230,000 280,000 250,000 450,000 250,000 0 0PM08.050 Park Development Fund Open Space Improvements 375,000 0 150,000 0 75,000 0 150,000PM08.060 Park Development Fund Gladstone - Phase II 130,000 0 130,000 0 0 0 0PW14.070 Park Development Fund Sidewalk and Trail Improvements 150,000 0 150,000 0 0 0 0PW15.070 Park Development Fund 1,088,000 1,105,000 900,000 425,000 200,000 250,0003,968,000 Public Safety Training Facility 450,000 450,000 00000FD09.030 Ramsey County Fish Creek Open Space 425,000 425,000 00000PM11.010 Ramsey County Sidewalk and Trail Improvements 80,000 0 80,0000000PW15.070 Ramsey County 875,000 80,0000000955,000 Housing Replacement Program 260,000 100,000 0 80,000 0 80,000 0CD02.010 Redevelopment Fund 100,000 0 80,000 0 80,000 0260,000 Public Safety Training Facility 50,00050,00000000FD09.030 Sanitary Sewer Fund Lift Station Upgrade Program 150,000 0 75,000 25,000 25,000 25,000 0PW03.210 Sanitary Sewer Fund 135 J1, Attachment 4 Council Packet Page Number 181 of 205 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2015 2016 2017 2018 2019 ALLOCATION OF COSTS BY YEAR FUNDING SOURCE FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY FUNDING SOURCE Status:Proposed Beebe Road Street Improvements 58,000 0 0 58,000 0 0 0PW14.060 Sanitary Sewer Fund Gladstone - Phase II 60,800 060,8000000PW14.070 Sanitary Sewer Fund Sterling Street - Linwood Avenue to Londin Lane 17,100 0 0 17,100 0 0 0PW15.090 Sanitary Sewer Fund Lakewood/Sterling Area Streets 83,100 0 0 0 83,100 0 0PW08.050 Sanitary Sewer Fund Farrell/Ferndale Area Street Improvements 480,000 0 0 0 0 480,000 0PW09.080 Sanitary Sewer Fund Dennis/McClelland Area Street Improvements 312,000 0 0000312,000PW09.100 Sanitary Sewer Fund 50,000 135,800 100,100 108,100 505,000 312,0001,211,000 Public Safety Training Facility 50,00050,00000000FD09.030 St. Paul W.A.C. Fund Beebe Road Street Improvements 34,500 0 0 34,500 0 0 0PW14.060 St. Paul W.A.C. Fund Sterling Street - Linwood Avenue to Londin Lane 17,100 0 0 17,100 0 0 0PW15.090 St. Paul W.A.C. Fund Lakewood/Sterling Area Streets 83,100 0 0 0 83,100 0 0PW08.050 St. Paul W.A.C. Fund Farrell/Ferndale Area Street Improvements 277,000 0 0 0 0 277,000 0PW09.080 St. Paul W.A.C. Fund Dennis/McClelland Area Street Improvements 254,000 0 0000254,000PW09.100 St. Paul W.A.C. Fund 50,000 0 51,600 83,100 277,000 254,000715,700 Public Safety Training Facility 55,00055,00000000FD09.030 St. Paul Water Beebe Road Street Improvements 34,500 0 0 34,500 0 0 0PW14.060 St. Paul Water Sterling Street - Linwood Avenue to Londin Lane 17,100 0 0 17,100 0 0 0PW15.090 St. Paul Water Lakewood/Sterling Area Streets 83,100 0 0 0 83,100 0 0PW08.050 St. Paul Water Farrell/Ferndale Area Street Improvements 821,000 0 0 0 0 821,000 0PW09.080 St. Paul Water Dennis/McClelland Area Street Improvements 681,000 0 0000681,000PW09.100 St. Paul Water 55,000 0 51,600 83,100 821,000 681,0001,691,700 Beebe Road Street Improvements 725,000 0 0 725,000 0 0 0PW14.060 State Aid 00725,000000725,000 Gladstone - Phase II 561,000 0 561,000 0 0 0 0PW14.070 Street Light Utility Fund Ramsey County Signal Projects 338,000 0 131,500 206,500 0 0 0PW15.100 Street Light Utility Fund 0 692,500 206,500 0 0 0899,000 Fish Creek Open Space 175,000 175,000 00000PM11.010 RWMWD 175,000 00000175,000 Gladstone Area Redevelopment 100,000 0 0 100,000 0 0 0CD15.010 Economic Development Autho Commercial Property Redevelopment 1,500,000 100,000 100,000 650,000 0 650,000 0CD09.010 Economic Development Autho 100,000 100,000 750,000 0 650,000 01,600,000 Replacement of Fire Station 2,000,000 0 0 2,000,000 0 0 0FD10.011 Sale of Property Rehabilitation of Fire Station 1,000,000 0 0 0 1,000,000 0 0FD10.012 Sale of Property 0 0 2,000,000 1,000,000 0 03,000,000 Squad Replacement 114,300 0 36,600 0 38,080 0 39,620PD15.010 Police Services Fund 0 36,600 0 38,080 0 39,620114,300 Squad Replacement 812,730 0 147,600 180,230 145,750 187,510 151,640PD15.010 PD Squad/Equip Replacemen Records Management System 206,620 0 88,040 59,990 58,590 0 0PD15.020 PD Squad/Equip Replacemen Squad Computer Replacement 154,660 0 14,700 19,990 39,200 39,980 40,790PD15.030 PD Squad/Equip Replacemen 0 250,340 260,210 243,540 227,490 192,4301,174,010 Sidewalk and Trail Improvements 188,200 150,000 38,2000000PW15.070 City Funds 150,000 38,2000000188,200 8,191,290 8,952,970 9,660,260 8,174,110 11,727,490 9,698,05056,404,170 136 J1, Attachment 4 Council Packet Page Number 182 of 205 THIS PAGE INTENTIONALLY LEFT BLANK 137 J1, Attachment 4 Council Packet Page Number 183 of 205 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2015 2016 2017 2018 ALLOCATION OF COSTS BY YEARPROJECT CATEGORY 2019 FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY PROJECT CATEGORY Status:Proposed Replacement of Fire Station 2,000,000 0 0 2,000,000 0 0FD10.011 0Building Maintena Rehabilitation of Fire Station 1,000,000 0 0 0 1,000,000 0FD10.012 0Building Maintena Public Safety Training Facility 5,810,000 4,160,000 0 1,000,000 650,000 0FD09.030 0Building Maintena Community Center Facility Management 5,280,000 0 2,500,000 580,000 1,200,000 0PM15.050 1,000,000Building Maintena 4,160,000 2,500,000 3,580,000 2,850,000 014,090,000 1,000,000 Replacement of Fire Truck 493,490 0 0 0 493,490 0FD03.020 0Equipment Replacement of SCBA Bottles 80,000 0 80,000 0 0 0FD15.020 0Equipment Ambulance Replacement 215,000 0 0 0 0 215,000FD08.010 0Equipment Ambulance Replacement 200,000 0 0 200,000 0 0FD09.020 0Equipment Election Equipment 120,000 40,000 40,000 40,000 0 0IT12.010 0Equipment Asset Management Software 155,000 0 40,000 115,000 0 0IT15.010 0Equipment Eden Systems replacement 165,000 0 0 65,000 0 0IT15.020 100,000Equipment Laserfiche Update 65,000 0 0 0 40,000 25,000IT15.030 0Equipment Microsoft Office Upgrade 50,000 0 0 0 50,000 0IT15.040 0Equipment Council Chambers Improvements 100,000 0 25,000 75,000 0 0IT15.050 0Equipment Police Department Mobile Video 156,980 0 156,980 0 0 0PD14.010 0Equipment Squad Replacement 927,030 0 184,200 180,230 183,830 187,510PD15.010 191,260Equipment Records Management System 206,620 0 88,040 59,990 58,590 0PD15.020 0Equipment Squad Computer Replacement 154,660 0 14,700 19,990 39,200 39,980PD15.030 40,790Equipment Regional Police Firearms Training Range 125,000 0 0 25,000 100,000 0PD15.060 0Equipment Single Axle Plow Truck 205,000 0 0 205,000 0 0PW11.040 0Equipment One 1/2 Ton Pickup 22,000 0 0 0 22,000 0PW12.040 0Equipment One Ton Truck 72,000 0 0 0 72,000 0PW12.050 0Equipment Single Axle Plow Truck 205,000 0 0 0 0 205,000PW13.030 0Equipment Street Sweeper 190,000 0 0 0 190,000 0PW13.040 0Equipment Tandem Axle Plow Truck 222,000 0 222,000 0 0 0PW14.020 0Equipment ToolCat 5600 40,000 0 40,000 0 0 0PW14.030 0Equipment Single Axle Plow Truck 205,000 0 0 0 0 0PW15.010 205,000Equipment Water Tanker 110,000 0 0 0 0 110,000PW15.020 0Equipment One 1/2 ton truck 22,000 0 0 0 0 0PW15.030 22,000Equipment Crack Filler 20,000 0 0 20,000 0 0PW15.040 0Equipment Wood Chipper 30,000 0 0 0 0 0PW15.050 30,000Equipment Two Trailers 23,100 0 11,550 11,550 0 0PW06.010 0Equipment Three Wheel Truckster 15,000 0 0 0 15,000 0PW06.060 0Equipment 1-Ton Truck 72,000 0 0 72,000 0 0PW07.030 0Equipment Two Toro Mowers 58,000 0 29,000 0 0 0PW09.020 29,000Equipment 40,000 931,470 1,088,760 1,264,110 782,4904,724,880 618,050 Fish Creek Open Space 2,248,290 1,918,290 30,000 200,000 0 0PM11.010 100,000Parks Goodrich Park Improvements 1,493,000 268,000 375,000 550,000 100,000 200,000PM11.020 0Parks Parks Systems Plan 165,000 115,000 50,000 0 0 0PM.14.030 0Parks Deer Removal 60,000 0 30,000 0 0 0PM15.010 30,000Parks EAB Ash Removal and Planting 160,000 0 0 40,000 40,000 40,000PM15.020 40,000Parks Park Upgrades to Existing Parks 500,000 0 100,000 100,000 100,000 100,000PM07.010 100,000Parks Gladstone Savanna Improvements 2,180,000 980,000 250,000 600,000 300,000 50,000PM08.050 0Parks Open Space Improvements 375,000 0 150,000 0 75,000 0PM08.060 150,000Parks 3,281,290 985,000 1,490,000 615,000 390,0007,181,290 420,000 Sterling Street Bridge Replacement 1,400,000 0 0 0 0 100,000PW12.020 1,300,000Public Works Lift Station Upgrade Program 150,000 0 75,000 25,000 25,000 25,000PW03.210 0Public Works Pond Clean Out/Dredging Projects 300,000 100,000 0 100,000 0 100,000PW14.010 0Public Works Beebe Road Street Improvements 1,730,000 60,000 90,000 1,580,000 0 0PW14.060 0Public Works Flood Remediation Projects 264,000 0 64,000 30,000 140,000 30,000PW15.060 0Public Works Sidewalk and Trail Improvements 861,000 150,000 711,000 0 0 0PW15.070 0Public Works White Bear Ave / I694 Interchange Project 500,000 0 0 0 0 500,000PW15.080 0Public Works Sterling Street - Linwood Avenue to Londin Lane 570,000 0 40,000 530,000 0 0PW15.090 0Public Works Ramsey County Signal Projects 338,000 0 131,500 206,500 0 0PW15.100 0Public Works Lakewood/Sterling Area Streets 3,280,000 0 100,000 100,000 3,080,000 0PW08.050 0Public Works Farrell/Ferndale Area Street Improvements 7,270,000 0 0 100,000 100,000 7,070,000PW09.080 0Public Works Dennis/McClelland Area Street Improvements 6,560,000 0 0 0 100,000 100,000PW09.100 6,360,000Public Works 310,000 1,211,500 2,671,500 3,445,000 7,925,00023,223,000 7,660,000 Housing Replacement Program 260,000 100,000 0 80,000 0 80,000CD02.010 0Redevelopment Gladstone Area Redevelopment 2,000,000 0 0 100,000 0 1,900,000CD15.010 0Redevelopment Commercial Property Redevelopment 1,500,000 100,000 100,000 650,000 0 650,000CD09.010 0Redevelopment 138 J1, Attachment 4 Council Packet Page Number 184 of 205 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2015 2016 2017 2018 ALLOCATION OF COSTS BY YEARPROJECT CATEGORY 2019 FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY PROJECT CATEGORY Status:Proposed Gladstone - Phase II 3,425,000 200,000 3,225,000 0 0 0PW14.070 0Redevelopment 400,000 3,325,000 830,000 0 2,630,0007,185,000 0 8,191,290 8,952,970 9,660,260 8,174,110 11,727,49056,404,170 9,698,050 139 J1, Attachment 4 Council Packet Page Number 185 of 205 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2015 2016 2017 2018 ALLOCATION OF COSTS BY YEAR NEIGHBORHOOD 2019 FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY NEIGHBORHOOD Status:Proposed Replacement of Fire Station 2,000,000 0 0 2,000,000 0 0FD10.011 004 - Hazelwood White Bear Ave / I694 Interchange Project 500,000 0 0 0 0 500,000PW15.080 004 - Hazelwood 0 0 2,000,000 0 500,0002,500,000 0 Community Center Facility Management 5,280,000 0 2,500,000 580,000 1,200,000 0PM15.050 1,000,00006 - Sherwood Glen 0 2,500,000 580,000 1,200,000 05,280,000 1,000,000 Gladstone Area Redevelopment 2,000,000 0 0 100,000 0 1,900,000CD15.010 007 - Gladstone Rehabilitation of Fire Station 1,000,000 0 0 0 1,000,000 0FD10.012 007 - Gladstone Gladstone Savanna Improvements 2,180,000 980,000 250,000 600,000 300,000 50,000PM08.050 007 - Gladstone Gladstone - Phase II 3,425,000 200,000 3,225,000 0 0 0PW14.070 007 - Gladstone 1,180,000 3,475,000 700,000 1,300,000 1,950,0008,605,000 0 Public Safety Training Facility 5,810,000 4,160,000 0 1,000,000 650,000 0FD09.030 008 - Hillside Goodrich Park Improvements 1,493,000 268,000 375,000 550,000 100,000 200,000PM11.020 008 - Hillside Beebe Road Street Improvements 1,730,000 60,000 90,000 1,580,000 0 0PW14.060 008 - Hillside 4,488,000 465,000 3,130,000 750,000 200,0009,033,000 0 Farrell/Ferndale Area Street Improvements 7,270,000 0 0 100,000 100,000 7,070,000PW09.080 009 - Beaver Lake 0 0 100,000 100,000 7,070,0007,270,000 0 Dennis/McClelland Area Street Improvements 6,560,000 0 0 0 100,000 100,000PW09.100 6,360,00010 - Battle Creek 0 0 0 100,000 100,0006,560,000 6,360,000 Sterling Street - Linwood Avenue to Londin Lane 570,000 0 40,000 530,000 0 0PW15.090 011 - Vista Hills 0 40,000 530,000 0 0570,000 0 Regional Police Firearms Training Range 125,000 0 0 25,000 100,000 0PD15.060 012 - Highwood Fish Creek Open Space 2,248,290 1,918,290 30,000 200,000 0 0PM11.010 100,00012 - Highwood Lakewood/Sterling Area Streets 3,280,000 0 100,000 100,000 3,080,000 0PW08.050 012 - Highwood 1,918,290 130,000 325,000 3,180,000 05,653,290 100,000 Sterling Street Bridge Replacement 1,400,000 0 0 0 0 100,000PW12.020 1,300,00013 - Carver Ridge 00 00100,0001,400,000 1,300,000 Housing Replacement Program 260,000 100,000 0 80,000 0 80,000CD02.010 0Not Designated Commercial Property Redevelopment 1,500,000 100,000 100,000 650,000 0 650,000CD09.010 0Not Designated Replacement of Fire Truck 493,490 0 0 0 493,490 0FD03.020 0Not Designated Replacement of SCBA Bottles 80,000 0 80,000 0 0 0FD15.020 0Not Designated Ambulance Replacement 215,000 0 0 0 0 215,000FD08.010 0Not Designated Ambulance Replacement 200,000 0 0 200,000 0 0FD09.020 0Not Designated Election Equipment 120,000 40,000 40,000 40,000 0 0IT12.010 0Not Designated Asset Management Software 155,000 0 40,000 115,000 0 0IT15.010 0Not Designated Eden Systems replacement 165,000 0 0 65,000 0 0IT15.020 100,000Not Designated Laserfiche Update 65,000 0 0 0 40,000 25,000IT15.030 0Not Designated Microsoft Office Upgrade 50,000 0 0 0 50,000 0IT15.040 0Not Designated Council Chambers Improvements 100,000 0 25,000 75,000 0 0IT15.050 0Not Designated Police Department Mobile Video 156,980 0 156,980 0 0 0PD14.010 0Not Designated Squad Replacement 927,030 0 184,200 180,230 183,830 187,510PD15.010 191,260Not Designated Records Management System 206,620 0 88,040 59,990 58,590 0PD15.020 0Not Designated Squad Computer Replacement 154,660 0 14,700 19,990 39,200 39,980PD15.030 40,790Not Designated Parks Systems Plan 165,000 115,000 50,000 0 0 0PM.14.030 0Not Designated Deer Removal 60,000 0 30,000 0 0 0PM15.010 30,000Not Designated 140 J1, Attachment 4 Council Packet Page Number 186 of 205 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2015 2016 2017 2018 ALLOCATION OF COSTS BY YEAR NEIGHBORHOOD 2019 FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY NEIGHBORHOOD Status:Proposed EAB Ash Removal and Planting 160,000 0 0 40,000 40,000 40,000PM15.020 40,000Not Designated Park Upgrades to Existing Parks 500,000 0 100,000 100,000 100,000 100,000PM07.010 100,000Not Designated Open Space Improvements 375,000 0 150,000 0 75,000 0PM08.060 150,000Not Designated Single Axle Plow Truck 205,000 0 0 205,000 0 0PW11.040 0Not Designated One 1/2 Ton Pickup 22,000 0 0 0 22,000 0PW12.040 0Not Designated One Ton Truck 72,000 0 0 0 72,000 0PW12.050 0Not Designated Single Axle Plow Truck 205,000 0 0 0 0 205,000PW13.030 0Not Designated Street Sweeper 190,000 0 0 0 190,000 0PW13.040 0Not Designated Lift Station Upgrade Program 150,000 0 75,000 25,000 25,000 25,000PW03.210 0Not Designated Pond Clean Out/Dredging Projects 300,000 100,000 0 100,000 0 100,000PW14.010 0Not Designated Tandem Axle Plow Truck 222,000 0 222,000 0 0 0PW14.020 0Not Designated ToolCat 5600 40,000 0 40,000 0 0 0PW14.030 0Not Designated Single Axle Plow Truck 205,000 0 0 0 0 0PW15.010 205,000Not Designated Water Tanker 110,000 0 0 0 0 110,000PW15.020 0Not Designated One 1/2 ton truck 22,000 0 0 0 0 0PW15.030 22,000Not Designated Crack Filler 20,000 0 0 20,000 0 0PW15.040 0Not Designated Wood Chipper 30,000 0 0 0 0 0PW15.050 30,000Not Designated Flood Remediation Projects 264,000 0 64,000 30,000 140,000 30,000PW15.060 0Not Designated Sidewalk and Trail Improvements 861,000 150,000 711,000 0 0 0PW15.070 0Not Designated Ramsey County Signal Projects 338,000 0 131,500 206,500 0 0PW15.100 0Not Designated Two Trailers 23,100 0 11,550 11,550 0 0PW06.010 0Not Designated Three Wheel Truckster 15,000 0 0 0 15,000 0PW06.060 0Not Designated 1-Ton Truck 72,000 0 0 72,000 0 0PW07.030 0Not Designated Two Toro Mowers 58,000 0 29,000 0 0 0PW09.020 29,000Not Designated 605,000 2,342,970 2,295,260 1,544,110 1,807,4909,532,880 938,050 8,191,290 8,952,970 9,660,260 8,174,110 11,727,49056,404,170 9,698,050 141 J1, Attachment 4 Council Packet Page Number 187 of 205 PROJECT NUMBER PROJECT TITLE TOTAL COST PRIOR YEARS 2015 2016 2017 2018 2019 ALLOCATION OF COSTS BY YEAR FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECTS GROUPED BY DEPARTMENT Status:Declined Hillcrest Area Roadway Improvements 1,000,000 0 0 0 0 0 1,000,000CD04.030 Hillcrest Area Redevelopment 600,000 0 0 0 0 0 600,000CD04.040 Hillcrest Area Streetscape 1,500,000 0 0 0 0 0 1,500,000CD04.050 000 003,100,0003,100,000 Replacement of Police & Fire 800 MHz Radios 1,325,000 0 0 331,250 331,250 331,250 331,250FD15.010 0 0 331,250 331,250 331,250 331,2501,325,000 City Hall Condenser Units (2)428,000 0 0 428,000 0 0 0MT015.010 Trane Energy Management System Upgrade 110,040 0 110,040 0 0 0 0MT15.020 0 110,040 428,000 0 0 0538,040 Harvest Park 1,050,000 0 0 50,000 0 500,000 500,000PM.14.020 Maplewood Nature Center Land Acquisition 260,000 0 0 0 160,000 100,000 0PM15.030 Nature Center Building Improvements 117,400 0 73,600 27,500 16,300 0 0PM15.410 Historic Preservation Improvements 200,000 0 100,000 0 0 100,000 0PM15.420 Wakefield Park 1,100,000 0 0 100,000 500,000 500,000 0PM15.430 0 173,600 177,500 676,300 1,200,000 500,0002,727,400 Ferndale/Ivy Area Streets 3,095,000 0 0 0 0 225,000 2,870,000PW15.110 Sidewalk and Trail Improvements 580,000 0 50,000 530,000 0 0 0PW15.120 Sidewalk and Trail Improvements 350,000 0 0 50,000 300,000 0 0PW15.130 Sidewalks and Trail Improvements 350,000 0 0 0 50,000 300,000 0PW15.140 Sidewalks and Trail Improvements 390,000 0 0 0 0 50,000 340,000PW15.150 0 50,000 580,000 350,000 575,000 3,210,0004,765,000 0 333,640 1,516,750 1,357,550 2,106,250 7,141,25012,455,440 142 J1, Attachment 4 Council Packet Page Number 188 of 205 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 Public Safety 800 MHz Radios – Funding is not currently available for this purchase. City staff will look at grant and other governmental funding options.  Various Building Maintenance items – City staff is working to establish a building replacement fund to cover these types of purchases. o City Hall Condenser Units o Trane Energy Mgmt System Upgrade  Park Improvements – The following park improvement projects are deferred to 2020 or beyond due to limited funding and a desire to reduce the level of City debt: o Harvest Park o Wakefield Park o Nature Center land acquisition o Nature Center building improvements o Historic Preservation improvements  Various Street Improvements – The following street improvement projects are deferred to 2020 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 Ferndale/Ivy Area Streets o Hillcrest Area Roadway Improvements o Hillcrest Area Streetscape  Sidewalk and Trail Improvements – A funding source needs to be found for these projects. Options being looked at are establishing Sidewalk Improvement Districts or implementing a franchise fee. 143 J1, Attachment 4 Council Packet Page Number 189 of 205 ACCT NO. 2015 2016 2017 2018 2019 Operating revenues: 3621 Ambulance fees 2,266,500     2,300,500     2,335,010     2,370,040      2,405,590       Total revenues 2,266,500     2,300,500     2,335,010     2,370,040      2,405,590       Operating expenses: Personnel services 1,666,240     1,642,560     1,675,410     1,708,920      1,743,100       Commodities 126,100         128,620         131,190         133,810          136,490           Contractual services 414,170         422,450         430,900         439,520          448,310           4950 Administration 214,090         218,370         222,740         227,190          231,730           4795 Depreciation 66,650           67,980           69,340           70,730            72,140             Total expenses 2,487,250     2,479,980     2,529,580     2,580,170      2,631,770       Operating income (loss)(220,750)       (179,480)       (194,570)       (210,130)        (226,180)         Nonoperating revenues (expenses): Property taxes 396,390         396,390         396,390         396,390          396,390           State fire aid 94,170           94,170           94,170           94,170            94,170             Investment earnings (15,000)          (12,080)          (10,410)          (6,870)             (5,570)              Total nonoperating revenues (expenses)475,560         478,480         480,150         483,690          484,990           Change in net assets 254,810         299,000         285,580         273,560          258,810           Net assets ‐ January 1 (206,688)       48,122           347,122         632,702          906,262           Net assets ‐ December 31 48,122           347,122         632,702         906,262          1,165,072       2015 2016 2017 2018 2019 Net income (loss) before contributions   and transfers 254,810         299,000         285,580         273,560          258,810           Add depreciation 66,650           67,980           69,340           70,730            72,140             Purchase of fixed assets (30,000)          (200,000)       ‐                      (215,000)        ‐                        Net increase (decrease) in cash 291,460         166,980         354,920         129,290          330,950           Cash balance ‐ January 1 (1,499,898)    (1,208,438)    (1,041,458)    (686,538)        (557,248)         Cash balance ‐ December 31 (1,208,438)    (1,041,458)    (686,538)       (557,248)        (226,298)         CITY OF MAPLEWOOD AMBULANCE SERVICE FUND (606) STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS STATEMENT OF CASH FLOWS 144 J1, Attachment 4 Council Packet Page Number 190 of 205 ACCT NO. 2015 2016 2017 2018 2019 Property Taxes: 3011 Current 163,510    163,510    163,510    163,510      163,510     Intergovernmental: 3521 Local government aid 72,000      72,000      72,000      72,000        72,000       Miscellaneous Revenue: 3801 Investment earnings (90)             (230)          70              30                980             Total revenues 235,420    235,280    235,580    235,540      236,490     Expenditures: 4480 Fees for service 30,000      40,000      40,000      40,000        70,000       4640 Equipment 120,000    40,000       ‐                  ‐                   ‐                  4720 Land improvement 100,000    100,000    100,000    100,000      100,000     4730 Building improvement ‐                 25,000      100,000    ‐                   ‐                  4930 Investment management fees ‐                 ‐                 60              20                780             Total expenditures 250,000    205,000    240,060    140,020      170,780     Net increase (decrease) in fund balance (14,580)     30,280      (4,480)       95,520        65,710       Fund balance ‐ January 1 (8,520)       (23,100)     7,180        2,700          98,220       Fund balance ‐ December 31 (23,100)     7,180        2,700        98,220        163,930     CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PROJECTS FUND (405) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 145 J1, Attachment 4 Council Packet Page Number 191 of 205 ACCT NO.2015 2016 2017 2018 2019 Operating revenues: 3651 Environmental utility charges 2,487,450      2,562,070     2,638,930     2,718,100      2,799,640        Total revenues 2,487,450      2,562,070     2,638,930     2,718,100      2,799,640        Operating expenses: Nature center 83,030            84,690           86,380           88,110            89,870             Planning 271,700         277,130        282,670        288,320         294,090          Storm sewer maintenance 536,790         547,530        558,480        569,650         581,040          Street sweeping 270,660         276,070        281,590        287,220         292,960          4485 Billing 46,200            47,120           48,060           49,020            50,000             4950 Administration 162,310         165,560        168,870        172,250         175,700          4795 Depreciation 534,210         544,890        555,790        566,910         578,250          Total expenses 1,904,900      1,942,990     1,981,840     2,021,480      2,061,910        Operating income (loss)582,550         619,080        657,090        696,620         737,730          Nonoperating revenues (expenses): Investment earnings 3,640              6,910             11,260           13,410            5,410               Investment management fees (2,910)             (5,530)            (9,010)            (10,730)          (4,330)              Total nonoperating revenues (expenses)730                 1,380             2,250             2,680              1,080               Net income (loss) before contributions   and transfers 583,280         620,460        659,340        699,300         738,810          Transfers in (out): Public Improvement Projects fund (net) (335,000)        (201,000)       (413,400)       (1,497,000)    (1,361,000)       Debt Service (390,680)        (399,540)       (397,140)       (389,110)        (392,300)         Storm Cleanup (64,000)          (30,000)         (140,000)       (30,000)          ‐                        Pond clean up/dredging projects ‐                       (100,000)       ‐                      (100,000)        ‐                        Park Development ‐                       ‐                      (50,000)         (50,000)          ‐                        Change in net assets (206,400)        (110,080)       (341,200)       (1,366,810)    (1,014,490)       Net assets ‐ January 1 23,397,277    23,190,877   23,080,797   22,739,597   21,372,787      Net assets ‐ December 31 23,190,877    23,080,797   22,739,597   21,372,787   20,358,297      2015 2016 2017 2018 2019 Net income (loss) before contributions   and transfers 583,280         620,460        659,340        699,300         738,810          Add depreciation 534,210         544,890        555,790        566,910         578,250          Transfers in (out)(789,680)        (730,540)       (1,000,540)    (2,066,110)    (1,753,300)       Net increase (decrease) in cash 327,810         434,810        214,590        (799,900)        (436,240)         Cash balance ‐ January 1 363,511         691,321        1,126,131     1,340,721      540,821          Cash balance ‐ December 31 691,321         1,126,131     1,340,721     540,821         104,581          CITY OF MAPLEWOOD ENVIRONMENTAL UTILITY FUND (604) STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS STATEMENT OF CASH FLOWS 146 J1, Attachment 4 Council Packet Page Number 192 of 205 ACCT NO. 2015 2016 2017 2018 2019 Property Taxes: 3011 Current ‐                  49,550      49,550        49,550          49,550          Miscellaneous Revenue: 3801 Investment earnings 4,880         5,140         5,640          1,210            1,710            Total revenues 4,880         54,690      55,190        50,760          51,260          Expenditures: 4610 Fire trucks ‐                  ‐                  493,490     ‐                     ‐                     4930 Investment management fees 3,900         4,110         4,510          970               1,370            Total expenditures 3,900         4,110         498,000     970               1,370            Net increase (decrease) in fund balance 980            50,580      (442,810)    49,790          49,890          Fund balance ‐ January 1 512,621    513,601    564,181     121,371       171,161       Fund balance ‐ December 31 513,601    564,181    121,371     171,161       221,051       CITY OF MAPLEWOOD FIRE TRUCK REPLACEMENT FUND (424) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 147 J1, Attachment 4 Council Packet Page Number 193 of 205 ACCT NO. 2015 2016 2017 2018 2019 Operating revenues: 3802 Billings to departments 921,700         940,130         958,930         978,110          997,670           3671 Miscellaneous 57,700           58,850           60,030           61,230            62,450             Total revenues 979,400         998,980         1,018,960     1,039,340      1,060,120       Operating expenses: Personnel services 298,130         304,090         310,170         316,370          322,700           Commodities 245,500         250,410         255,420         260,530          265,740           Contractual services 131,310         133,940         136,620         139,350          142,140           Depreciation 268,250         273,620         279,090         284,670          290,360           Total expenses 943,190         962,060         981,300         1,000,920      1,020,940       Operating income (loss)36,210           36,920           37,660           38,420            39,180             Nonoperating revenues (expenses): Investment earnings 1,280             1,300             1,330             1,510              1,590               Investment management fees (1,020)            (1,040)            (1,060)            (1,210)             (1,270)              Total nonoperating revenues (expenses)260                 260                 270                 300                  320                   Change in net assets 36,470           37,180           37,930           38,720            39,500             Net assets ‐ January 1 2,313,902     2,350,372     2,387,552     2,425,482      2,464,202       Net assets ‐ December 31 2,350,372     2,387,552     2,425,482     2,464,202      2,503,702       2015 2016 2017 2018 2019 Net income (loss) before contributions   and transfers 36,470           37,180           37,930           38,720            39,500             Add depreciation 268,250         273,620         279,090         284,670          290,360           Purchase of fixed assets (302,550)       (308,550)       (299,000)       (315,000)        (286,000)         Net increase (decrease) in cash 2,170             2,250             18,020           8,390              43,860             Cash balance ‐ January 1 128,273         130,443         132,693         150,713          159,103           Cash balance ‐ December 31 130,443         132,693         150,713         159,103          202,963           CITY OF MAPLEWOOD FLEET MANAGEMENT FUND (702) STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS STATEMENT OF CASH FLOWS 148 J1, Attachment 4 Council Packet Page Number 194 of 205 2015 2016 2017 2018 2019 Operating revenues: Billings to departments: I.T. services 773,680         803,680        833,680        863,680         893,680          Total revenues 773,680         803,680        833,680        863,680         893,680          Operating expenses: I.T. services Personnel services 368,880         376,260        383,790        391,470         399,300          Commodities 94,100            95,980           97,900           99,860            101,860          Contractual services 282,920         288,580        294,350        300,240         306,240          Depreciation 21,350            21,780           22,220           22,660            23,110             Total expenses 767,250         782,600        798,260        814,230         830,510          Operating income (loss)6,430              21,080           35,420           49,450            63,170             Nonoperating revenues (expenses): Investment earnings 1,310              1,190             (180)               (500)                (40)                   Investment management fees (1,050)             (950)               ‐                      ‐                       ‐                        Total nonoperating revenues (expenses)260                 240                (180)               (500)                (40)                   Change in net assets 6,690              21,320           35,240           48,950            63,130             Net assets ‐ January 1 209,750         216,440        237,760        273,000         321,950          Net assets ‐ December 31 216,440         237,760        273,000        321,950         385,080          2015 2016 2017 2018 2019 Net income (loss) before contributions   and transfers 6,690              21,320           35,240           48,950            63,130             Add depreciation 21,350            21,780           22,220           22,660            23,110             Purchase of fixed assets (40,000)          (180,000)       (90,000)         (25,000)          (100,000)         Net increase (decrease) in cash (11,960)          (136,900)       (32,540)         46,610            (13,760)           Cash balance ‐ January 1 131,261         119,301        (17,599)         (50,139)          (3,529)              Cash balance ‐ December 31 119,301         (17,599)         (50,139)         (3,529)             (17,289)           CITY OF MAPLEWOOD INFORMATION TECHNOLOGY FUND (703) STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS STATEMENT OF CASH FLOWS 149 J1, Attachment 4 Council Packet Page Number 195 of 205 ACCT NO. 2015 2016 2017 2018 2019 Property Taxes: 3011 Current 88,460         88,460         88,460         88,460          88,460           Miscellaneous Revenue: 3801 Investment earnings 5,870           3,780           1,470           1,990            2,210             3804 Sale of property ‐                    600,000       ‐                    600,000        ‐                      Total revenues 94,330         692,240       89,930         690,450        90,670           Expenditures: Personnel 16,150         16,470         16,800         17,140          17,480           Commodities 1,000           ‐                    ‐                    ‐                     ‐                      Contractual services 12,150         ‐                    ‐                    ‐                     ‐                      Land 100,000       750,000       650,000        ‐                      4930 Investment management fees 1,910           1,620           1,020           1,590            1,770             Total expenditures 131,210       768,090       17,820         668,730        19,250           Excess (deficit) of revenue    over expenditures (36,880)        (75,850)        72,110         21,720          71,420           Fund balance ‐ January 1 239,478       202,598       126,748       198,858        220,578         Fund balance ‐ December 31 202,598       126,748       198,858       220,578        291,998         CITY OF MAPLEWOOD MAPLEWOOD AREA EDA FUND (280) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 150 J1, Attachment 4 Council Packet Page Number 196 of 205 ACCT NO.2015 2016 2017 2018 2019 Miscellaneous Revenue: 3801 Investment earnings 4,000           1,270           (730)             20                   520               3851 Park availability charges ‐ residential 100,000      100,000      100,000      100,000        100,000       3852 Park availability charges ‐ non‐residential 400,000      600,000      400,000      150,000        150,000       Total revenues 504,000      701,270      499,270      250,020        250,520       Expenditures: 4490 Consulting 50,000         ‐                    ‐                    ‐                      ‐                     4720 Park development projects 1,055,000   750,000      425,000      200,000        150,000       4930 Investment management fees 3,200           1,020           ‐                    20                   420               Total expenditures 1,108,200   751,020      425,000      200,020        150,420       Excess (deficit) of revenue    over expenditures (604,200)     (49,750)       74,270         50,000           100,100       Other financing sources (uses): Transfers in (out) Public Improvement Project Fund ‐                    (150,000)     ‐                    ‐                      (100,000)      Net increase (decrease) in fund balance (604,200)     (199,750)     74,270         50,000           100               Fund balance ‐ January 1 731,313      127,113      (72,637)       1,633             51,633          Fund balance ‐ December 31 127,113      (72,637)       1,633           51,633           51,733          CITY OF MAPLEWOOD PARK DEVELOPMENT FUND (403) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 151 J1, Attachment 4 Council Packet Page Number 197 of 205 ACCT NO. 2015 2016 2017 2018 2019 Fines and Forfeits: 3403 Confiscated property 10,000      10,000      10,000      10,000        10,000        Miscellaneous Revenue: 3801 Investment earnings 880            620            720            440              540              Total revenues 10,880      10,620      10,720      10,440        10,540        Expenditures: 4610 Vehicles 36,600      ‐                 38,080      ‐                   39,620        4930 Investment management fees 700            500            580            350              430              Total expenditures 37,300      500            38,660      350              40,050        Excess (deficit) of revenue    over expenditures (26,420)     10,120      (27,940)     10,090        (29,510)       Fund balance ‐ January 1 87,941      61,521      71,641      43,701        53,791        Fund balance ‐ December 31 61,521      71,641      43,701      53,791        24,281        CITY OF MAPLEWOOD POLICE SERVICES FUND (208) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 152 J1, Attachment 4 Council Packet Page Number 198 of 205 ACCT NO. 2015 2016 2017 2018 2019 Property Taxes: 3011 Current 252,700    252,700    252,700    252,700       252,700      Miscellaneous Revenue: 3801 Investment earnings ‐                 20              (50)             40                 290              Total revenues 252,700    252,720    252,650    252,740       252,990      Expenditures: 4610 Vehicles 147,600    180,230    145,750    187,510       151,640      4640 Equipment 259,720    79,980      97,790      39,980         40,790        4930 Investment management fees ‐                 20              ‐                  30                 230              Total expenditures 407,320    260,230    243,540    227,520       192,660      Excess (deficit) of revenue    over expenditures (154,620)   (7,510)       9,110        25,220         60,330        Other financing sources (uses): Bond sale proceeds 157,000    ‐                 ‐                  ‐                    ‐                   Net increase (decrease) in fund balance 2,380        (7,510)       9,110        25,220         60,330        Fund balance ‐ January 1 ‐                 2,380        (5,130)       3,980            29,200        Fund balance ‐ December 31 2,380        (5,130)       3,980        29,200         89,530        CITY OF MAPLEWOOD POLICE VEHICLES & EQUIPMENT (406) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 153 J1, Attachment 4 Council Packet Page Number 199 of 205 ACCT NO. 2015 2016 2017 2018 2019 Property Taxes: 3011 Current ‐                 39,640      39,640      39,640        39,640          Miscellaneous Revenue: 3801 Investment earnings 390            390            (20)             380              (20)                Total revenues 390            40,030      39,620      40,020        39,620          Expenditures: 4720 Land improvement ‐                 80,000      ‐                  80,000        ‐                     4930 Investment management fees 310            310            ‐                  300              ‐                     Total expenditures 310            80,310      ‐                  80,300        ‐                     Net increase (decrease) in fund balance 80              (40,280)     39,620      (40,280)       39,620          Fund balance ‐ January 1 38,644      38,724      (1,556)       38,064        (2,216)           Fund balance ‐ December 31 38,724      (1,556)       38,064      (2,216)         37,404          CITY OF MAPLEWOOD REDEVELOPMENT FUND (430) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 154 J1, Attachment 4 Council Packet Page Number 200 of 205 ACCT NO. 2015 2016 2017 2018 2019 Operating revenues: 3305 Sewer permits 4,300             4,300            4,300            4,300             4,300               3651 Sewer billings 4,900,000      4,900,000     4,900,000     4,900,000     4,900,000        Total revenues 4,904,300      4,904,300     4,904,300     4,904,300     4,904,300        Operating expenses: Personnel services 551,040         562,060        573,300        584,770        596,470           Commodities 23,560           24,030          24,510          25,000           25,500             Contractual services 219,040         223,420        227,890        232,450        237,100           4485 Billing 46,000           46,920          47,860          48,820           49,800             4510 Sewage treatment 2,859,970      2,917,170     2,975,510     3,035,020     3,095,720        4950 Administration 339,170         345,950        352,870        359,930        367,130           4795 Depreciation 385,960         393,680        401,550        409,580        417,770           Total expenses 4,424,740      4,513,230     4,603,490     4,695,570     4,789,490        Operating income (loss)479,560         391,070        300,810        208,730        114,810           Nonoperating revenues (expenses): Investment earnings 32,020           36,880          41,350          44,880           43,670             Miscellaneous expenses (2,000)            ‐                     ‐                     ‐                      ‐                       Investment management fees (25,620)          (29,500)         (33,080)         (35,900)         (34,940)            Total nonoperating revenues (expenses)4,400             7,380            8,270            8,980             8,730               Net income (loss) before contributions   and transfers 483,960         398,450        309,080        217,710        123,540           Transfers in (out): Public Improvement Projects fund (net) (60,800)          (75,100)         (83,100)         (480,000)       (312,000)          Debt Service (248,900)        (244,340)       (249,580)       (243,480)       (237,120)          Change in net assets 174,260         79,010          (23,600)         (505,770)       (425,580)          Net assets ‐ January 1 15,826,294    16,000,554   16,079,564   16,055,964   15,550,194      Net assets ‐ December 31 16,000,554    16,079,564   16,055,964   15,550,194   15,124,614      2015 2016 2017 2018 2019 Net income (loss) before contributions   and transfers 483,960         398,450        309,080        217,710        123,540           Add depreciation 385,960         393,680        401,550        409,580        417,770           Purchase of fixed assets (75,000)          (25,000)         (25,000)         (25,000)         ‐                       Transfers in (out)(309,700)        (319,440)       (332,680)       (723,480)       (549,120)          Net increase (decrease) in cash 485,220         447,690        352,950        (121,190)       (7,810)              Cash balance ‐ January 1 3,202,289      3,687,509     4,135,199     4,488,149     4,366,959        Cash balance ‐ December 31 3,687,509      4,135,199     4,488,149     4,366,959     4,359,149        CITY OF MAPLEWOOD SANITARY SEWER FUND (601) STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS STATEMENT OF CASH FLOWS 155 J1, Attachment 4 Council Packet Page Number 201 of 205 ACCT NO. 2015 2016 2017 2018 2019 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 15,000           15,450           15,910           16,390            16,880             Contractual services 16,440           16,930           17,440           17,960            18,500             4320 Utilities 200,000         206,000         212,180         218,550          225,110           4950 Administration 18,900           19,470           20,050           20,650            21,270             Total expenses 250,340         257,850         265,580         273,550          281,760           Operating income (loss)226,920         219,410         211,680         203,710          195,500           Nonoperating revenues (expenses): Investment earnings 450                 (4,200)            (4,110)            (2,040)             (20)                    Investment management fees (360)               ‐                      ‐                      ‐                       ‐                        Total nonoperating revenues (expenses)90                   (4,200)            (4,110)            (2,040)             (20)                    Net income (loss) before contributions   and transfers 227,010         215,210         207,570         201,670          195,480           Transfers in (out): Public Improvement Projects fund (net) (692,500)       (206,500)       ‐                      ‐                        ‐                        Change in net assets (465,490)       8,710             207,570         201,670          195,480           Net assets ‐ January 1 105,410         (360,080)       (351,370)       (143,800)        57,870             Net assets ‐ December 31 (360,080)       (351,370)       (143,800)       57,870            253,350           2015 2016 2017 2018 2019 Net income (loss) before contributions   and transfers 227,010         215,210         207,570         201,670          195,480           Transfers in (out)(692,500)       (206,500)       ‐                      ‐                       ‐                        Net increase (decrease) in cash (465,490)       8,710             207,570         201,670          195,480           Cash balance ‐ January 1 45,332           (420,158)       (411,448)       (203,878)        (2,208)              Cash balance ‐ December 31 (420,158)       (411,448)       (203,878)       (2,208)             193,272           CITY OF MAPLEWOOD STREET LIGHT UTILITY FUND (607) STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS STATEMENT OF CASH FLOWS 156 J1, Attachment 4 Council Packet Page Number 202 of 205 ACCT NO.2015 2016 2017 2018 2019 Miscellaneous Revenue: 3651 Utility billings 342,620    382,930     382,930     382,930          382,930         3801 Investment earnings 3,860         6,990          10,010        12,730            13,470           3808 Water availability charges 19,230      19,230        19,230        19,230            19,230           Total revenues 365,710    409,150     412,170     414,890          415,630         Expenditures: 4485 Fees for utility billing 5,390         5,500          5,610          5,720              5,830             4930 Investment management fees 3,090         5,590          8,010          10,180            10,780           Total expenditures 8,480         11,090        13,620        15,900            16,610           Excess (deficit) of revenue    over expenditures 357,230    398,060     398,550     398,990          399,020         Other financing sources (uses): Transfers in (out) Public Improvement Projects ‐                  (51,600)      (83,100)      (277,000)        (254,000)       Debt service funds (44,800)     (44,150)      (43,430)      (47,890)           (46,880)          Net increase (decrease) in fund balance 312,430    302,310     272,020     74,100            98,140           Fund balance ‐ January 1 386,193    698,623     1,000,933  1,272,953      1,347,053     Fund balance ‐ December 31 698,623    1,000,933  1,272,953  1,347,053      1,445,193     CITY OF MAPLEWOOD WATER AVAILABILITY CHARGE FUND ‐ ST. PAUL WATER DISTRICT (407) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 157 J1, Attachment 4 Council Packet Page Number 203 of 205 THIS PAGE INTENTIONALLY LEFT BLANK 158 J1, Attachment 4 Council Packet Page Number 204 of 205 MEMORANDUM TO: City Council FROM: Melinda Coleman, Interim City Manager DATE: September 8, 2014 SUBJECT: Council Calendar Update Introduction/Background This item is informational and intended to provide the Council an indication on the current planning for upcoming agenda items and the Work Session schedule. These are not official announcements of the meetings, but a snapshot look at the upcoming meetings for the City Council to plan their calendars. No action is required. Upcoming Agenda Items & Work Session Schedule 1. September 22nd a. Workshop - Commissioner Interviews, Review of Police Reserves Program, Preview of 2015 MaximumTax Levy; b. Council Meeting - Approve Preliminary 2015 Tax Levy 2. October 13th a. Workshop - Review of City Manager Applications, Discussion of Domestic Violence Pilot Program 3. October 27th a. Workshop- Review of City Attorney RFP for Civil, Prosecution and Human Resource Legal Support Budget Impact None. Recommendation No action required. Attachments None. M1 Council Packet Page Number 205 of 205