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HomeMy WebLinkAbout2015/10/12 - ADMIN - Agenda Packets - City Council - Study SessionAGENDA OCTOBER 12, 2015 5:30pm LISTENING SESSION: Polystyrene Food & Beverage Containers – Council Chambers Immediately following Listening Session CITY COUNCIL STUDY SESSION – Community Room Discussion Items 1. 5 minutes Future Study Session Agenda Planning – October 19 and October 26, 2015 2. 90 minutes Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP 5 minutes Communications/Meeting Check-In (Verbal) Written Reports 3. Business District Initiative Grant Application 4. Upcoming Grant Applications and Resolutions of Authorization 5. Sidewalk Management Policy Discussion 6. Westwood Hills Nature Center Master Plan Update 7. Capital Bonding Proposal to State of Minnesota Auxiliary aids for individuals with disabilities are available upon request. To make arrangements, please call the Administration Department at 952/924-2525 (TDD 952/924-2518) at least 96 hours in advance of meeting. Meeting: Study Session Meeting Date: October 12, 2015 Discussion Item: 1 EXECUTIVE SUMMARY TITLE: Future Study Session Agenda Planning – October 19 and October 26, 2015 RECOMMENDED ACTION: The City Council and the City Manager to set the agenda for a Special Study Session on October 19, 2015 and the regularly scheduled Study Session on October 26, 2015. POLICY CONSIDERATION: Does the Council agree with the agendas as proposed? SUMMARY: At each study session approximately five minutes are set aside to discuss the next study session agenda. For this purpose, attached please find the proposed discussion items for a Special Study Session on October 19, 2015 and the regularly scheduled Study Session on October 26, 2015. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Future Study Session Agenda Planning – October 19 & 26, 2015 Prepared by: Debbie Fischer, Administrative Services Office Assistant Approved by: Tom Harmening, City Manager Study Session Meeting of October 12, 2015 (Item No. 1) Page 2 Title: Future Study Session Agenda Planning – October 19 and October 26, 2015 Special Study Session, October 19, 2015 – 6:15 p.m. Tentative Discussion Item 1. Monterey/Excelsior Area Traffic Study – Engineering/Community Development (60 minutes) At the Councils request a traffic study was completed that evaluated 36½ Street (between Monterey and Excelsior) and the intersection of Park Commons/Monterey. Staff held a public meeting on September 29 to discuss the study and gain feedback from the neighborhood on intersection modifications. Staff would like to discuss the study and feedback with the City Council. End of Meeting: 7:15 p.m. Study Session, October 26, 2015 – 6:30 Tentative Discussion Items 1. Future Study Session Agenda Planning – Administrative Services (5 minutes) 2. Annual TIF Management Report – Community Development (60 minutes) Review of development/redevelopment projects taking place in the City and overview of TIF Districts. 3. Friends of the Arts Update – Operations & Recreation (20 minutes) Representatives of Friends of the Arts (FotA) will be in attendance to provide their annual update and address any questions or concerns regarding the activities of FotA. 4. Updating Property Maintenance Code – Inspections (30 minutes) An overview of the changes proposed in adopting the 2012 IPMC with amendments as the property maintenance code compared to the current 2003 edition. 5. Assessment Policy Discussion – Engineering (30 minutes) The City’s assessment policy was adopted in 2000. Since that time, a number of changes have occurred in regards to project funding and ownership of utilities. In the interest of keeping our policy up to date, staff has been working on a new policy for Council consideration Communications/Meeting Check-In – Administrative Services (5 minutes) Time for communications between staff and Council will be set aside on every study session agenda for the purposes of information sharing. Reports 6. September 2015 Monthly Financial Report 7. Third Quarter Investment Report (July – September 2015) 8. EDA Contract Status Update 9. Water Supply 10. 4900 Excelsior Boulevard Business Terms 11. Amendment to Shoreham Redevelopment Contract 12. Update on Proposed EDA Revolving Loan Fund Meeting: Study Session Meeting Date: October 12, 2015 Discussion Item: 2 EXECUTIVE SUMMARY TITLE: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP RECOMMENDED ACTION: No formal action required. This report is to assist with the study session discussion regarding the 2016 Budget, Utility Rates, Capital Improvement Plan (CIP) and Long Range Financial Management Plan (LRFMP ). POLICY CONSIDERATION: • Is the Council comfortable with the measures staff has identified to reduce the adopted preliminary property tax levy by 1% (6.5% to 5.5%). • Does Council want to still certify the maximum HRA levy amount for the 2016? • Is the Council in support of the proposed utility rate adjustment plans? • Is there other information that Council would like to review in more detail? • Are there any other service delivery changes Council would like to have considered? • Does the Council have any questions or suggested changes to the attached CIP? SUMMARY: Since the last meeting with Council, staff has reviewed budget requests and has identified additional revenues and expenditures allowing for a 1% reduction in the preliminary levy that was set in September. This reduction would bring the 2016 final property tax levy to 5.50% over the 2015 final property tax levy. Included in this report is information pertaining to the 2016 Budget, 2016 Preliminary General Property Tax and HRA levies. In addition, there is a brief discussion on utility rates, proposed changes to these rates, and the property tax and overall impact to a median value residential property owner. Also included is information on the process involved for creating the 2016 – 2025 CIP, and how it is used in the LRFMP. Definitions for each LRFMP fund presented are provided as well as some key items that are included and not included in the CIP. Directors or designees who have a key role in the CIP will be present to discuss some significant projects being proposed and answer any questions the Council may have. FINANCIAL OR BUDGET CONSIDERATION: The proposed tax levies and utility rates will help support necessary city services to be provided during 2016. In addition, the CIP and LRFMP work in conjunction with the City’s annual budgeting process in helping to determine an appropriate property tax, HRA levy and aids in maintaining the City’s AAA bond rating. VISION CONSIDERATION: All Vision areas are taken into consideration. SUPPORTING DOCUMENTS: Discussion 2016 Proposed Utility Rates – Impact on a Property 2016 Residential Estimated City Share of Property Taxes 2016 – 2025 CIP Funding Source Summary 2016 – 2025 CIP Projects by Dept. and Funding Source Long Range Financial Management Plan (LRFMP) Prepared by: Brian A. Swanson, Controller Reviewed by: Nancy Deno, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Study Session Meeting of October 12, 2015 (Item No. 2) Page 2 Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP DISCUSSION BACKGROUND: On June 22, 2015, staff met with the City Council to discuss the 2016 Budget Process. Council agreed that staff should follow recommendations from the “2016 Budget Production Guidelines” when preparing the 2016 Budget. Assumptions for the 2016 Budget included a pattern similar to past years; 1) a levy increase, 2) modest increase in other fees and charges where appropriate to fit with business costs, 3) maintain high quality and responsive service delivery, 4) hold expenditures flat where possible with adjustments for some modest growth based on essential business needs, 5) funding for a wage and benefit contribution increase, 6) utility rate increases, and 7) continued long range financial planning. At the August 24th and September 8th, 2015 City Council Study Sessions, the City Council reviewed information from the staff report and subsequently directed staff to prepare a 2016 Preliminary Property Tax Levy increase of 6.50% when compared to the 2015 Final Property Tax Levy. In addition, the City Council directed staff to proceed with preparing the 2016 Preliminary HRA Levy at the maximum allowed by state statute, due to the significant infrastructure projects currently in progress and scheduled per the 2016 – 2025 Capital Improvement Plan. Council also directed staff to proceed with utility rate adjustments, which will both be brought back on October 19th for approval, in order to take effect in 2016. On September 8th, the EDA and City Council adopted a 2016 Preliminary HRA Levy $1,011,208, which is approximately 6.08% or $57,970 over the 2015 Final HRA Levy. On September 21st, the City Council adopted the 2016 Preliminary Property Tax Levy of $28,738,974, which is approximately 6.50% or $1,753,597 over the 2015 Final Property Tax Levy. Discussion Topics – Monday, October 12th: The purpose of the Study Session discussion is to make sure service delivery and business needs are congruent with Council expectations in preparing the 2016 Budget. For 2016, staff used the budget guiding principles, as well as Vision, and the new key organizational cultural behaviors of Collaboration, Quality and Responsiveness for preparing budget recommendations. The Study Session discussion is intended to provide more levy direction to staff as well as identify and/or discuss other initiatives they would like staff to add or explore. Finally, it is an opportunity to ask Dept. Directors or their designee’s questions on their budgets, staffing or projects. Below is the proposed order of the budget presentation and discussion for this Study Session: 1. Discussion on overall budget including levies, utility rates, next steps and dates. 2. Discussion on the 2016 – 2025 CIP (Capital Improvement Plan) with an overview by Engineering, Information Resources and Operations and Recreation on their respective CIP’s. 3. Discussion on Long Range Financial Management Plan, fund definitions and position of each fund. 4. Council questions, comments, expectations, and data requests for upcoming meetings, including the budget calendar. Study Session Meeting of October 12, 2015 (Item No. 2) Page 3 Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Updated 2016 Levy Recommendation Based on direction from the City Council, staff looked more closely at both revenue enhancements and expenditure reductions as a mean to reduce the proposed preliminary levy. Some of the significant items identified to reduce the adopted 2016 preliminary property tax levy are: 1) City Wide – Decrease of $40,000 – Reduce wage adjustment contingency due to compensation study implementation being delayed until 2017. 2) Community Development – Increase zoning fee revenues by $500 3) Fire – Reduction of $71,750 – Delay hiring of FT Fire Inspector and intern until 7/1/16 saving $56,750 and expenditure line item reductions of $15,000 4) Police – Increases in revenue of $62,000 from Insurance Premium Tax ($35,000), Court Fees ($20,000) and Forfeits/Penalties ($7,000) 5) Police – Reduction of $42,586 – Delay hiring of additional police officer until 7/1/16 6) Inspections – Revenue increase of $77,655 – revised additional fee and permit revenue 7) Information Resources – Expenditure decreases of $20,000 for postage and equipment maintenance service of $10,000 each 8) Contingency – Increase expenditure by $45,491 to be used to partially offset the use of Fund Balance required for the revenue loss at the Recreation Center when the ice rink is down for required capital repairs in 2016. Staffing Adjustments Included in the Updated Levy Recommendation Based on the 5.50% levy increase, the following staffing adjustments can still be accommodated within the General Ad Valorem Tax Levy: 1) Engineering – Hiring at FT Civil Engineer 2) Fire – Hire a FT Fire Inspector and an Intern – to be hired 7/1/16 3) Inspections – Hiring of Temporary Construction Code Inspector and Property Maintenance Intern 4) Police – Hiring of FT Police Office – to be hired 7/1/16 Non-General Ad Valorem Tax Levy Staffing Adjustments 1) Community Development/EDA – Increase Economic Dev. Specialist from 80% to FT 2) Utility Funds – Hire FT Public Service Worker and additional solid waste staff person. 2016 Final Property Tax Levy Considerations For the 2016 Final Property Tax Levy for the City Council to consider in December, there are some important key items to keep in mind: • There are no levy limits in place for 2016. • Local Government Aid has been approved to be issued in accordance with a formula set by the state. Currently the City is scheduled to receive $539,434 in 2016, which is $26,965 more than the $512,466 allocated in 2015. These dollars go into the Capital Replacement Fund as in previous years. Study Session Meeting of October 12, 2015 (Item No. 2) Page 4 Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP • Trends in Valuations and Possible Property Tax Implications - For the 2015 assessment that 2016 property taxes are based on, St. Louis Park’s taxable market value increased by 8.0% with all of the dominant property types increasing in value. Composition of the change is summarized as +4.9% for single-family homes, +9.9% for condos and townhomes, +14.1% for apartments, and the commercial- industrial sectors at +8.6%. As can be surmised by the above figures, there will be a shift of the property tax burden to commercial and apartment properties for the Payable 2016 tax period. This shift will be mitigated somewhat when considering all taxing jurisdictions that make up the typical property tax bill (in the aggregate, other County jurisdictions increased at higher rates for single-family homes but at lower rates for apartments and commercial properties). • Fiscal Disparities – The City’s proposed net contribution decreased by $710,663 or approximately 18.3% for 2016. The City is a net contributor to the pool of $3,168,815, or approximately 5.1% of the City’s total tax capacity for 2016. • Funding challenges in several funds impacting long-term sustainability • As in past years, the 2016 Preliminary Property Tax Levy adopted by the City Council on September 21, 2015, can be decreased, but cannot be increased. 2015 City Final Levy and 2016 Preliminary Adopted Levy A synopsis of prior year levy information and the 2016 Proposed Preliminary Levy is shown below: 1. The 2015 Final Levy was $26,985,377, which was 5.50% or $1,407,469 more than 2014. 2. The 2016 Proposed Property Tax Levy staff recommends is proposed at $28,469,974, which is approximately 5.50% or $1,484,597 more than the 2015 Final Levy. The proposed breakdown of the Proposed Property Tax Levy by fund is shown below: 2015 2016 Dollar Change Percent Change Final Proposed From 2015 From 2015 TAX CAPACITY BASED TAX LEVY General Fund $22,364,509 $23,524,106 1,159,597$ 5.18% Debt Service - Current 1,423,161 1,517,667 94,506 6.64% Debt Service - Future - 455,995 455,995 N/A Capital Replacement Fund 1,442,700 1,767,700 325,000 22.53% Park Improvement Fund 810,000 810,000 - 0.00% Sidewalk and Trails Fund 645,007 94,506 (550,501) -85.35% Employee Administration Fund 200,000 200,000 - 0.00% Housing Rehabilitation Fund 100,000 100,000 - 0.00% TOTAL TAX LEVIES $26,985,377 $28,469,974 $1,484,597 5.50% Study Session Meeting of October 12, 2015 (Item No. 2) Page 5 Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP HRA Levy Based on current and future infrastructure needs, the Preliminary HRA Levy was set at the maximum allowed of 0.0185% of estimated market value for the 2016 Budget, which is consistent with previous years. This levy is committed to pay back a loan from the Development Fund that helped cash flow the City’s obligation for Highway 7 and Louisiana and is expected to be paid off in 2021. By law these funds could also be used for other housing and redevelopment purposes but considering the significant infrastructure needs within the City, the proceeds have not been used for housing. Staff calculated the maximum HRA Levy for 2016 to be $1,011,208 based on valuation data from Hennepin County. This is an increase of $57,970 or 6.08% from 2015. Staff is recommending the 2016 Final HRA Levy be set at the maximum. ADDITIONAL TAX LEVY INFORMATION By law, the City Council approved 2016 preliminary property tax levies back in September and those preliminary levies have been sent to Hennepin County for certification. Hennepin County will mail out parcel specific notices to taxpayers in mid-November. Final action on the 2016 Budget, 2016 Final City Property Tax Levy, Final 2016 HRA Levy, and 2016 – 2025 CIP will not occur until December. Utility Funds All utility funds have been analyzed during the budget process as in previous years with a review of rates in accordance with the City’s LRFMP. As in previous years, all utility rates are analyzed and adjusted as needed to meet operational and capital needs, while also working to meet appropriate cash position guidelines. • Water: For 2016, the City will be in the sixth year of the ten year plan for increasing the fixed rate charges to reduce volatility in the fund due to seasonality usage fluctuations. Usage rates will also be increased to meet more aggressive demands for infrastructure replacement within the City’s aging system. Significant expenses for this fund are capital, staffing, and the Reilly Superfund site and debt service. • Sewer: Rates are also expected to increase due to the City’s more aggressive infrastructure replacement plan. Sewer costs are mainly to support the Metropolitan Council of Environmental Services charge (MCES), staffing and capital costs. • Solid Waste: Rates for this fund are expected to remain flat or increase very slightly depending on any enhanced or new initiatives the Council would like to pursue with multi-family recycling and organics. The major expenses for this fund are the contract charges and staffing. • Storm Water: Based on Council direction to place more emphasis on storm water management, along with increasing regulations, rates will need to continue to increase significantly over the next three to four years. These increases will help meet the increased capital needs and debt service obligations when debt is most likely issued in 2016. Significant expenses for this fund currently are capital and staffing. What do the possible proposed utility rate increases mean to a typical homeowner? Based on operational and capital needs being anticipated in the utility funds, the increase will be approximately $61 per year for a typical homeowner. A typical homeowner in this scenario is a family of four who uses 30 units of water per quarter (22,500 gallons), and has 60 gallon service, which is consistent with prior year scenarios. From the August 24th meeting, the range was Study Session Meeting of October 12, 2015 (Item No. 2) Page 6 Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP proposed to be $50 - $60 with the caveat that when the City receives its final MCES charges for the Sewer Fund, information would be updated. Based on the increase in the MCES charge of approximately 13.1%, the recommended increase moved slightly above the proposed range from August 24th. Based on the information and recommendations from staff, Council will be asked to adopt the 2016 utility rates on October 19th as proposed, which will be in place for consumption or services provided beginning on January 1, 2016. Detailed information is included in the attachment “2016 Proposed Rates – Impact on a Residential Property”. Estimated City Impact for 2016 on Taxes and Utilities Based on a 5.50% levy increase and realizing there are many variables in estimating the City impact on a residential homestead property, a “typical” property in St. Louis Park valued at approximately $226,600 for taxes payable in 2016, and having typical utilities as discussed earlier in the report, would experience an overall increase of approximately $6.08 per month or approximately $73 for the entire year. Of this estimated $73 increase, approximately $61 would be attributed to utility rates and $12 to the City’s share of property taxes. Capital Improvement Plan – (CIP) Each year, starting at the end of March or early April, staff is asked to determine the needs of the City and their respective departments regarding purchases or construction of capital items. Generally speaking, a capital item has a cost greater than $5,000 and a useful life of 3 years or more. For 2014 and prior, capital needs were to be considered over a period of five years at a minimum. Many departments still planned for the next 10 years and beyond in some cases, due to the significant costs or lengthy useful lives of the assets being considered. Beginning with the 2015 CIP, all departments were required to plan for capital needs for the next 10 years at a minimum. This would allow for better projections in the LRFMP to address any potential funding challenges or take advantage of opportunities to better serve the constituents of the City. As departments prepare their respective CIP’s, they are asked to provide specific information which is input into the City’s Capital Improvement software. They are asked to consider the importance of the capital need and classify them as follows: 1) Have to do – meaning required by mandate, to maintain a system or business need. 2) Smart to do – meaning makes sound business sense, anticipates opportunities and takes advantage of them. 3) Would like to do – meaning if resources became available or made available, it would make business sense but not as crucial as the Smart to do items. Items such as name, useful life, staff contact, description, justification, cost, funding source and budget impact are some pieces of information that staff prepare. Staff is asked to work with other departments and especially with Accounting on items such as cost and funding source, especially when the proposed project or purchase impacts several departments or needs to be funded by several sources. For example, if two projects are proposed in the same area, one in 2016 related to lining a segment of sewer, and one in 2017 for the Pavement Management Program, knowing what each department is working on creates efficiencies. In this case, the street would need to be reconstructed for each project and by realigning project timelines, the project can be done at the same time, thereby reconstructing the street once, and minimizing disruption to traffic and the neighborhood. Study Session Meeting of October 12, 2015 (Item No. 2) Page 7 Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP The first iteration of the CIP is due to Accounting by the middle of May each year, with additional opportunities for revisions occurring in late July and late September or early October. These revision periods are meant for fine tuning costs or funding sources for projects and any possible additions or deletions of projects based on updated business needs or council direction. Long Range Financial Management Plan – (LRFMP) Upon submission of the CIP in the middle of May, Accounting is then able to take the information and input the data into the LRFMP. During this process the projects are reviewed by funding source and year, and then are input by funding source total, not individually, into the LRFMP. Next, each fund is looked at individually to determine if current funding projections are adequate to fund the proposed capital items, maintain long-term sustainability and meet suggested fund or cash balance guidelines. Where there are possible challenges, Accounting looks at funds that may have potential available resources to reallocate, possible changes in funding, such as debt issuance or revenue enhancements, or delaying/reducing/eliminating some proposed capital items. The latter occurs through discussions with the City Manager and the affected department(s) to determine the best course of action for the City. Adjustments continue to occur within funds regarding revenues, costs, timing and scope of capital needs until deemed reasonable to present to the City Council usually during the mid-summer months or early fall. Other Considerations The CIP, LRFMP, City Budget, utility rates and franchise fee processes work together in steps to provide the City Council with a more comprehensive picture from which to make decisions in terms of property tax levy and business needs within the City. The CIP is the first step, in which capital needs and costs are prepared. This then flows into the LRFMP, which allows staff to analyze and suggest where and how capital needs will be paid from, if additional resources need to be provided, or reductions in the CIP need to occur. While Accounting is updating and analyzing the LRFMP, other departments are working on budgeting and preparing information regarding significant changes in business and staffing needs. Once submitted, Accounting staff are able look at that information, make projections on personnel costs and proposed capital needs to provide an estimate on the proposed property tax levy to the City Manager. At this point, the City Manager reviews the proposed property tax levy, the overall big picture plan of City capital and operational needs, and any relevant future considerations to determine the appropriate property tax levy to submit to the City Council for their consideration. After that, based on Council direction, more adjustments are made if needed, until the Preliminary Property Tax Levy is adopted the first week of September. After this, adjustments can continue to be made until the Final Property Tax Levy, HRA Levy and city budgets are adopted in mid-December. Fund Definitions Used in the LRFMP To help facilitate the discussion on the LRFMP, staff thought it would be beneficial to provide definitions of the funds in the LRFMP, in addition to some basic information on each fund. The following definitions are in the order of the attached LRFMP document: Cable Television Fund - Produces and broadcasts all cable television programming for cable channels 14, 15, 16, 17 & 96. Revenues are generated from Comcast franchise fees and a Time Warner Grant specifically for capital. The current franchise agreement is scheduled to end in 2021. Significant expenditures paid by this fund are for personnel and capital. Study Session Meeting of October 12, 2015 (Item No. 2) Page 8 Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Police & Fire Pension Fund – This fund was created from an overfunded portion of the state mandated PERF pension that was refunded back to the City. These funds can only be used for capital needs and certain personnel costs related to police or fire purposes. These one-time proceeds have been and will continue to be used primarily for capital purchases. For example, the fund contributed over $2 million to the Fire Stations, is being utilized for the purchase of the dispatch hardware and software and for the purchase of a ladder truck. Housing Rehabilitation Fund - Primarily covers costs for programs related to maintaining quality and diverse housing stock within the City. The programs in this Fund are funded through the administration fee the City receives from Private Activity Revenue Bonds and some Park Center TIF dollars. The Housing Improvement Areas (HIA’s) are also shown in this Fund, with the fees from each HIA covering the costs of each project. Development Fund - Used for general City or EDA projects. The fund was created from excess tax increment revenues from pre-1979 districts when the rules on tax increment were much less restrictive. The current sources of revenue are interest income, parking ramp/lot and special assessments. This fund is used to help finance projects by loaning money to other funds, for land purchases or other short-term EDA projects. The Development Fund is essentially a non- renewable fund that cannot be replenished from excess increment any longer due to more strict rules regarding the use of tax increment. HRA Levy - This fund is to be used for infrastructure construction in redevelopment areas and qualifying housing programs. The revenue source for this fund is the HRA Tax Levy. This Fund has financed both the Highway 7 & Wooddale project and the Highway 7 & Louisiana project. Currently based on the plan, this fund’s full resources are obligated until 2021 for paying for the Highway 7 and Louisiana project and repaying the Development Fund for funds advanced to cover that project. Permanent Improvement Revolving Fund (PIR) – Provides cash flow for project construction and is repaid through reimbursements from Municipal State Aid (MSA), or special assessments. The PIR Fund is also used as a short-term borrowing mechanism to other City funds for year-end accounting purposes. This fund has also been contributing dollars to the challenged Capital Replacement Fund through 2015, but this is not sustainable, and will end after the last transfer in 2015. Park Improvement Fund - This fund is responsible for financing capital expenditures within City parks and improvement of park facilities. The primary sources of revenue are property taxes and Park Dedication Fees. Pavement Management Fund - Funds expenditures are used for pavement rehabilitation within the City. The revenue sources for this fund are CenterPointe and Xcel franchise fees charged to customers within the City. Sidewalk and Trails Fund (Connect the Park) – This fund accounts for revenues and expenditures related to the enhancement of the City’s sidewalks and trails system. The major source of revenue for this fund is General Obligation Bonds (G.O. Bonds) which are repaid through a property tax levy. The possibility of receiving grants in the future will also be explored for financing the expansion. This system expansion is scheduled to occur over approximately the next ten years. Study Session Meeting of October 12, 2015 (Item No. 2) Page 9 Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Capital Replacement Fund – Funds technology, buildings, and equipment capital expenditures. The primary funding sources are property taxes and charges to other funds for equipment replacement. The Local Government Aid allocated by the State from 2014 and 2015 and projected through 2017 is also in this Fund. This fund continues to have funding challenges and will need significant cash infusions or reductions in expenditures over the upcoming years. Staff has been undertaking a process to help reduce expenditures within the fund and locate other resources to help reduce the deficit in the fund. Water Utility Fund – Accounts for all provisions of water services including administration, billing and collection, Reilly, maintenance, operations and capital. The revenue for this fund is primarily from charges for services. Revenue received from the Water Access Charge is also tracked in this fund. Debt is also being used to finance more aggressive infrastructure replacement that will be covered through the current rate structure increases included in the LRFMP. Sewer Utility Fund - This fund is to be used for all provisions of sewer services including administration, billing and collection, maintenance, operations and capital. The revenue for this fund is primarily from charges for services. Solid Waste Utility Fund – Accounts for all provisions of revenues and expenses related to the collection, disposal and recycling of residential solid waste. This fund also facilitates the recycling and organics collection process. The revenue for this fund is primarily from charges for services. Grant monies from SCORE also provide some assistance to cash flow the fund. Storm Water Utility Fund - This fund is to be used for all provisions of storm water including administration, billing and collection, maintenance, operations and capital. The revenue for this fund is primarily from charges for services. With the planned significant capital expenses in the next few years, G.O. Revenue Bonds will continue to be issued to provide the necessary cash to finance the capital projects, with the current planned rate structure increases in the LRFMP being sufficient to service the debt. Uninsured Loss Fund - This fund covers self-insured workers comp claims, property and liability claim deductibles that are underwritten by the League of Minnesota Cities Insurance Trust. Revenues are from reimbursement on claims or from transfers from the General Fund. Benefits Administration Fund - This fund covers the cost of insurance, unemployment, flex leave payouts, and tuition reimbursement. Revenue sources are from property tax dollars or transfers from the General Fund. NEXT STEPS: As the 2016 budget process continues, the following preliminary schedule snapshot has been developed for Council: October 12 Review and discussion of 2016 budget, CIP, utility rates and Long Range Financial Management Plan. Directors or their designees in attendance as needed. October 19 Adoption of 2016 Utility Rates and 2nd Reading of Fees on Consent. Study Session Meeting of October 12, 2015 (Item No. 2) Page 10 Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP November 9 (If necessary) Final budget or CIP discussion prior to Truth in Taxation Public Hearing and budget presentation. December 7 Truth in Taxation Public Hearing and budget presentation. December 14 (If needed) - Public Hearing continuation and any budget discussion. December 21 Council adopts 2015 Revised Budget, 2016 Budgets, final tax levies (City and HRA), and 2016 - 2025 CIP. Staff will continue to review budget and capital information, and subsequently update the Long Range Financial Management Plan during the upcoming months. The City Council has the option of decreasing the 2016 Preliminary Property Tax Levies for the City and HRA after the initial certification; however it cannot be increased. CITY OF ST. LOUIS PARK ESTIMATED QUARTERLY UTILITY BILL ACTUAL 2015 AND PROPOSED 2016 October 12, 2015 Household Size 4 Units per quarter 30 Solid Waste Service 60-gallon Meter size 3/4 inch Actual Proposed Dollar Percent Service Type 2015 2016 Change Change Notes Water Per unit rate - Tier 1 1.55$ 1.66$ 0.11$ 7.10% Service charge 19.91$ 22.35$ 2.44$ 12.26% State testing fee 1.59$ 1.59$ -$ 0.00% Consumption 46.50$ 49.80$ 3.30$ 7.10% Sewer Service charge 14.52$ 15.68$ 1.16$ 7.99% Per unit 2.84$ 3.07$ 0.23$ 8.10% Consumption 85.20$ 92.10$ 6.90$ 8.10% Storm Drainage Service charge 19.36$ 21.30$ 1.94$ 10.02% Bassett Creek Fee*1.93$ 1.93$ -$ 0.00%Bassett Creek fee Solid Waste (includes tax)68.05$ 67.50$ (0.55)$ -0.81% Total Bill without Bassett*255.13$ 270.32$ 15.19$ 5.95%Not including BCWMC Increase per quarter (dollars)15.19$ Increase per year (dollars)60.76$ * Since not all property owners would be charged this fee, it is not included in the dollar or percentage change in total bill. Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 11 CITY OF ST. LOUIS PARK RESIDENTIAL ESTIMATED CITY SHARE OF PROPERTY TAXES 2016 PRELIMINARY PROPERTY TAX LEVY 5.50% INCREASE As of 10-12-15 * These are estimated figures at particular price points. Homes at the price points will not experience these exact changes. Assessed Market Val.Taxable Taxable Estimated City Tax Dollar Percent 2014 For 2015 For Market Market 2015 2016 Change Change Pay 2015 Pay 2016 Value 2015 Value 2016 150,000 136,500 126,260.00 111,545.00 624.09 532.07 -92.02 -14.7% 175,000 180,075 153,510.00 159,041.75 758.78 758.63 -0.16 0.0% 217,660 226,600 200,009.40 209,754.00 988.63 1,000.53 11.90 1.2% 250,000 264,750 235,260.00 251,337.50 1,162.87 1,198.88 36.01 3.1% 350,000 359,800 344,260.00 354,942.00 1,701.64 1,693.07 -8.57 -0.5% 450,000 462,600 450,000.00 462,600.00 2,224.31 2,206.60 -17.70 -0.8% 500,000 519,500 500,000.00 519,500.00 2,471.45 2,501.27 29.82 1.2% 600,000 623,400 600,000.00 623,400.00 3,089.31 3,120.77 31.46 1.0% 700,000 723,100 700,000.00 723,100.00 3,707.18 3,715.23 8.06 0.2% Assumptions: 2015 and 2016 tax capacity rate based on Hennepin County information. Tax capacity rates increase from 1% to 1.25% for values over $500,000. = Median Value Home in St. Louis Park Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 12 Capital Improvement Program City of St. Louis Park, MN FUNDING SOURCE SUMMARY 2016 2025thru Total20162017201820192020Source20212022202320242025 Cable TV - Time Warner Equipment Grant 545,900156,550 10,250 14,100 79,600 285,400 Capital Replacement Fund 35,441,9383,468,610 3,303,176 2,811,671 8,111,935 3,723,769 2,581,553 3,537,933 3,075,762 2,406,590 2,420,939 E-911 Funds 664,31637,391 111,325 36,325 106,325 36,325 36,325 116,325 36,325 111,325 36,325 EDA Development Fund 185,000185,000 G.O. Bonds 28,640,7901,745,397 1,538,625 5,062,000 11,282,268 5,747,000 1,913,000 1,052,500 100,000 100,000 100,000 Hockey Association 1,041,660104,166 104,166 104,166 104,166 104,166 104,166 104,166 104,166 104,166 104,166 HRA Levy 1,012,5421,012,542 Municipal State Aid 14,328,000882,000 1,522,000 1,770,000 3,381,000 908,000 816,500 908,500 1,380,000 1,380,000 1,380,000 Park Improvement Fund 16,745,5005,836,500 1,690,000 1,543,000 1,051,000 1,183,500 1,097,000 877,500 1,095,000 1,412,000 960,000 Pavement Management Fund 26,226,4082,162,500 3,324,250 2,547,370 2,233,750 2,951,788 3,198,250 2,105,750 2,564,250 2,564,250 2,574,250 Police & Fire Pension 3,026,317713,385 275,000 450,432 256,500 182,000 33,000 150,000 106,500 589,500 270,000 PW Engineering Budget 68,00065,000 3,000 PW Operations Budget 3,644,901356,388 362,364 322,605 375,547 343,008 347,489 357,500 405,500 360,500 414,000 Reilly Industries 17,50017,500 Sanitary Sewer Utility 8,481,5021,930,728 721,333 777,768 791,333 796,001 808,335 779,001 809,001 829,001 239,001 Solid Waste Utility 120,83064,395 36,435 10,000 10,000 Special Assessments 2,944,625121,000 675,625 158,000 30,000 690,000 1,200,000 70,000 State of Minnesota 1,040,0001,040,000 Stormwater Utility 10,679,5003,498,062 1,441,667 781,102 718,667 543,667 1,574,667 577,667 859,667 348,667 335,667 Tax Increment - Elmwood 3,026,5093,026,509 Tax Increment Financing 75,00075,000 U.S. Government 800,000800,000 Unfunded 6,900,000100,000 100,000 100,000 100,000 100,000 100,000 100,000 6,100,000 100,000 Water Utility 27,332,7411,612,976 3,501,332 1,885,768 2,091,832 2,218,999 3,906,334 2,394,000 2,456,000 4,712,500 2,553,000 22,875,048 19,556,113 23,544,793 30,696,923 19,153,623 192,989,479GRAND TOTAL 17,206,619 13,060,842 13,092,171 22,245,999 11,557,348 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 13 Capital Improvement Program City of St. Louis Park, MN PROJECTS & FUNDING SOURCES BY DEPARTMENT 2016 2025thru Total20162017201820192020Department20212022202320242025 Buildings 31150001 30,000City Hall Garage Overhead Doors 30,000 31160001 100,000City Hall Roof Top AC Units (two units)100,000 31160003 20,000City Hall Garage Unit Heaters 20,000 31170001 300,000City Hall Council Chambers Remodel 300,000 31170002 30,000City Hall Remodel 2nd and 3rd floor restrooms 30,000 31190001 15,000City Hall Electric Vehicle Charger 15,000 31200001 60,000City Hall Timber Retaining Walls 60,000 31210001City Hall/Police Campus Landscaping 15,00015,000 31230001City Hall ITE & Gould Elect Panel Replacement 25,00025,000 31250001CH Windows, Wall Coatings and Caulking Replacement 200,000200,000 32160002 20,000PD Dispatch Kitchen Remodel 20,000 32170001 60,000Police Station replace boiler system 60,000 32180002Police Station - Replace office furnishings 210,000210,000 32180004Police Station Concrete Sidewalk 15,00015,000 32190001Police Station Remodel Restrooms 75,00075,000 32190002 45,000Police StationShooting Range Exhaust 45,000 32200001 7,000Police Station Water Heaters 7,000 32230001Police Station Replace Light Fixtures 80,00080,000 32230003Police- Replace Ceiling Tiles 40,00040,000 33140002 15,000 15,000MSC & Fire Stations CO Nox Sensor Replacement 75,00015,000 15,000 15,000 33160001 20,000MSC Bay'sConvert HVAC to Digital Controls 20,000 33170001 20,000MSC Convert Exterior HID to LED 20,000 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 14 Total20162017201820192020Department20212022202320242025 7,804,000175,000 537,000 65,000 5,340,000 317,000Capital Replacement Fund 340,000 425,000 195,000 165,000 245,000 7,804,000175,000 537,000 65,000 5,340,000 317,000Buildings Total 340,000 425,000 195,000 165,000 245,000 33170002 75,000MSC Service Bay Sealant and Stripping 75,000 33170003 12,000MSC Manual Wash Replacement 12,000 33180001MSC Service Bays-Striping 00 33180002MSC Fuel Station Pump Controls 25,00025,000 33190001 15,000MSC Air Compressor Replacement 15,000 33190002 50,000MSC 3rd Bay Sealant and Stripping 50,000 33190003 180,000MSC Car Wash Unit Replace with Automatic 180,000 33200003 50,000MSC 2nd Bay-Sealant 50,000 33210001MSC 2nd Floor Office Carpeting/Floor Covering 15,00015,000 33210002MSC Paint Booth Maintenance 25,00025,000 33220001MSC Bays 1, 2 & 3 Roofing 400,000400,000 33220002MSC Campus Landscaping 10,00010,000 33240001MSC Interior Light Fixtures Replacment 100,000100,000 33250001MSC Fuel Station Replacement 50,00050,000 34160002 100,000Fire Stations 1 & 2 Apparatus bay floor coating 100,000 34160003 20,000Fire Stations 1 & 2 Garage Door Loops Closing Sys 20,000 34180001Fire Station 1 & 2 audio/visual replacements 10,00010,000 34190001 50,000Fire Station #1 Training Tower modifications 50,000 3424001FS #1 and #2 Carpet Replacement 35,00035,000 35240001Fire Station #1 and #2 Landscaping 15,00015,000 3525001Fire Station #2 Replace light fixtures 45,00045,000 36190002 5,000,000Westwood Naturce Center new building 5,000,000 37170001 60,000Rec Center Remodel Offices 60,000 7,804,000175,000 537,000 65,000 5,340,000 317,000Buildings Total 340,000 425,000 195,000 165,000 245,000 Cable TV 11151001 120,000Van Cameras 120,000 11161001 750Announcer Headsets 750 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 15 Total20162017201820192020Department20212022202320242025 11161002 500Shotgun mics 500 11161003 300Hand-held mics 300 11161004 35,000Replacement edit systems 35,000 11171001 2,000Wireless mic systems 2,000 11171002 7,000CG 7,000 11171003 250CD Player 250 11172006 1,000Announcer intercom,1,000 11181001300-foot audio snake & reel 2,0002,000 11181002Announcer Monitor 300300 1118100350-foot audio snake 400400 11181004Behringer Audio Equipment 1,5001,500 11181005Camcorders 7,5007,500 11181006DVD recorders 1,5001,500 11181007Unit pro light kit 900900 11191001 500DVD Recorders 500 11191002 30,000Slow-motion replay 30,000 11191003 70012-channel audio mixer 700 11191004 500Shotgun mics 500 11191005 300Hand-held mics 300 11191006 10,200NLE stations 10,200 11191007 900Microphones 900 11191008 1,500Tripods 1,500 11191009 35,000Replacement edit systems 35,000 11201001 120,000Van Cameras 120,000 11201002 20,000Van Camera Cases 20,000 11201003 13,000Van Camera Cables 13,000 11201004 15,000LCD monitors 15,000 11201005 15,000Studio cameras 15,000 11201006 900Microphones 900 11201007 900Camera monitors 900 11201008 2,500Hard-Drive Video Recorder 2,500 11201009 6,000Conveter for Recorder 6,000 11201010 36,000Tripods for On Location 36,000 11201011 4,200SD/HD converter 4,200 11201012 16,500Video Switcher 16,500 11201013 1,500DVD recorder 1,500 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 16 Total20162017201820192020Department20212022202320242025 545,900156,550 10,250 14,100 79,600 285,400Cable TV - Time Warner Equipment Grant 545,900156,550 10,250 14,100 79,600 285,400Cable TV Total 11201014 28,200Playback systems 28,200 11201015 4,500Production switcher 4,500 11201016 1,200Teleprompter 1,200 545,900156,550 10,250 14,100 79,600 285,400Cable TV Total Engineering 40144000 2,250,000 650,000Storm Water- Bass Lake Preserve Rehab 2,900,000 40151600 121,000 110,000 37,500Parking Lot Rehabilitation Project 564,000158,000 5,500 10,000 2,000 120,000 40154001 300,000Storm Water- MCWD Cold Storage Site 300,000 40160003 463,500Concrete Replacement- SW-C&G-CB 463,500 40161000 2,964,250Street - Local Street Rehab (Area 5)2,964,250 40161100 782,000Street - MSA Street Rehab (Flag & Quentin) 782,000 40161200 269,388Street Mt Proj - Sealcoat Streets (Area 1) 269,388 40161300 47,500 46,500Traffic Signal - Repl Control Cabinets 146,50052,500 40162000 917,000CTP! Sidewalk - Trail - Bikeway Installations 2016 917,000 40163000 420,000Sanitary Sewer- Mainline Rehab (Area 5) 420,000 40164000 500,000Storm Water- Walker Pond Expansion 500,000 40170003 279,250Concrete Replacement- SW-C&G-CB 279,250 40171000 6,144,000Street - Local Street Rehab (Area 4)6,144,000 40171001 431,250Street - Reconstruction (Utica Avenue)431,250 40171100 1,119,500Street - MSA Street Rehab (Louisiana Ave) 1,119,500 40171101 402,500Street - MSA Street Rehab (Texas S of Mtka) 402,500 40171200 642,364Street Mt Proj - Sealcoat Streets (Area 2 & 3) 642,364 40171300 75,000Traffic Signal- CLR at Louisiana 75,000 40171700 1,150,000Bridge - W 37th St @ Minnehaha Creek 1,150,000 40172000 1,223,000CTP! Sidewalk - Trail - Bikeway 1,223,000 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 17 Total20162017201820192020Department20212022202320242025 Installations 2017 40173000 440,000Sanitary Sewer- Mainline Rehab (Area 6) 440,000 40174000 450,000Storm Water- Louisiana Oaks Pond Rehab 450,000 40175000 275,000Water- Rehab WTP 16 Reservior 275,000 40180003Concrete Replacement- SW-C&G-CB 279,250279,250 40181000Street - Local Street Rehab (Area 6)4,223,5004,223,500 40181100Street - MSA Street Rehab (CLR W of Lou) 1,380,0001,380,000 40181200Street Mt Proj - Sealcoat Streets (Area 4) 272,105272,105 40181600Parking Lot - City Hall East 110,000110,000 40181601Parking Lot - MSC 70,62070,620 40181700Bridge - Louisiana Ave @ Minnehaha Creek 1,495,0001,495,000 40182000CTP! Sidewalk - Trail - Bikeway Installations 2018 4,962,0004,962,000 40183000Sanitary Sewer- Mainline Rehab (Area 7) 460,000460,000 40184000Storm Water- Oregon Pond Basin Rehab 400,000400,000 40186000Street- W36th Street Reconstruction 2,039,0512,039,051 40186001Street- Wooddale Ave Reconstruction 2,000,0002,000,000 40190003 279,250Concrete Replacement- SW-C&G-CB 279,250 40191000 3,269,000Street - Local Street Rehab (Area 7)3,269,000 40191100 1,380,000Street - MSA Street Rehab (CLR E of Lou) 1,380,000 40191101 1,000,500Street - MSA Street Rehab (Ottawa)1,000,500 40191102 1,000,500Street - MSA Street Rehab (Beltline Blvd) 1,000,500 40191200 278,047Street Mt Proj - Sealcoat Streets (Area 5) 278,047 40192000 6,214,000CTP! Sidewalk - Trail - Bikeway Installations 2019 6,214,000 40193000 480,000Sanitary Sewer- Mainline Rehab (Area 8) 480,000 40194000 270,000Storm Water- Browndale Pond Rehab 270,000 40194001 90,000Storm Water- Sumter Pond Rehab 90,000 40195000 935,000Water - Recoat Reservoir 2 @ WTP #6 935,000 40197000 3,000Street - Excelsior Blvd Resurfacing 3,000 40199000 150,230 3,978,228SWLRT- Base Design 4,128,458 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 18 Total20162017201820192020Department20212022202320242025 40199001 68,617SWLRT- LRCI- Trail (Louisiana to Wooddale) 68,617 40199002 382,607SWLRT- LRCI- Xenwood Underpass 382,607 40199003 126,943 990,040SWLRT- LRCI- CSAH 25 @ Beltline Blvd. 1,116,983 40200003 279,250Concrete Replacement- SW-C&G-CB 279,250 40201000 5,158,500Street - Local Street Rehab (Area 8)5,158,500 40201100 808,000Street - MSA Street Rehab (Texas Ave N of Mtka) 808,000 40201200 284,008Street Mt Proj - Sealcoat Streets (Area 6) 284,008 40201300 100,000Railroad - Whistle Quiet Zones 100,000 40201600 38,588Parking Lot - City Hall Lower 38,588 40201601 17,850Parking Lot - Fire Stn #1 17,850 40201602 12,600Parking Lot - Fire Stn #2 12,600 40202000 5,647,000CTP! Sidewalk - Trail - Bikeway Installations 2020 5,647,000 40203000 510,000Sanitary Sewer- Mainline Rehab (Area 1) 510,000 40204000 109,000Storm Water- Lamplighter Pond Rehab 109,000 40204001 109,000Storm Water- Otten Pond Rehab 109,000 40210003Concrete Replacement- SW-C&G-CB 279,250279,250 40211000Street - Local Street Rehab (Area 1)5,519,0005,519,000 40211100Street - MSA Street Rehab (W28th St)816,500816,500 40211101Street - MSA Street Rehab (Edgewood/Cambridge) 690,000690,000 40211200Street Mt Proj - Sealcoat Streets (Area 7) 289,989289,989 40212000CTP! Sidewalk - Trail - Bikeway Installations 2021 1,813,0001,813,000 40213000Sanitary Sewer- Mainline Rehab (Area 2) 520,000520,000 40214000Storm Water- Twin Lakes Sed Basin Rehab 1,242,0001,242,000 40215000Water- Recoat Elevated Water Tower #2 1,540,0001,540,000 40220003Concrete Replacement- SW-C&G-CB 279,250279,250 40221000Street - Local Street Rehab (Area 2)4,476,5004,476,500 40221100Street - MSA Street Rehab (Shelard Pkwy) 908,500908,500 40221200Street Mt Proj - Sealcoat Streets (Area 8) 290,000290,000 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 19 Total20162017201820192020Department20212022202320242025 27,640,7901,645,397 1,438,625 4,962,000 11,182,268 5,647,000G.O. Bonds 1,813,000 952,500 1,012,5421,012,542HRA Levy 14,228,000782,000 1,522,000 1,770,000 3,381,000 908,000Municipal State Aid 816,500 908,500 1,380,000 1,380,000 1,380,000 26,226,4082,162,500 3,324,250 2,547,370 2,233,750 2,951,788Pavement Management Fund 3,198,250 2,105,750 2,564,250 2,564,250 2,574,250 68,00065,000 3,000PW Engineering Budget 40222000CTP! Sidewalk - Trail - Bikeway Installations 2022 952,500952,500 40223000Sanitary Sewer- Mainline Rehab (Area 3) 540,000540,000 40224000Storm Water- Westdale Sed Basin Rehab 248,000248,000 40230003Concrete Replacement- SW-C&G-CB 279,250279,250 40231000Street - Local Street Rehab (Area 3)4,975,0004,975,000 40231100Street - MSA Street Rehab (TBD)1,380,0001,380,000 40231200Street Mt Proj - Sealcoat Streets (Area 1) 300,000300,000 40233000Sanitary Sewer- Mainline Rehab (Area 4) 570,000570,000 40234000Storm Water- Cedar Manor Lake Rehab 528,000528,000 40240003Concrete Replacement- SW-C&G-CB 279,250279,250 40241000Street - Local Street Rehab (Area 4)5,025,0005,025,000 40241100Street - MSA Street Rehab (TBD)1,380,0001,380,000 40241200Street Mt Proj - Sealcoat Streets (Area 2) 300,000300,000 40243000Sanitary Sewer- Mainline Rehab (Area 5) 580,000580,000 40244000Storm Water- Flood Area #24 1,200,0001,200,000 40246000Street - I394 Ramp / CD Road Improvement 3,000,0003,000,000 40247000Street - Excelsior Blvd (Lou - W City Lim) 3,000,0003,000,000 40250003Concrete Replacement- SW-C&G-CB 279,250279,250 40251000Street - Local Street Rehab (Area 5)5,025,0005,025,000 40251100Street - MSA Street Rehab (TBD)1,380,0001,380,000 40251200Street Mt Proj - Sealcoat Streets (Area 3) 310,000310,000 53245500Water Project - WTP #6 GAC Upgrade 2,190,0002,190,000 53245501Reilly Site - Install Monitor Well (W413)35,00035,000 126,940,0259,763,035 13,391,864 17,849,526 20,214,065 13,111,296Engineering Total 12,715,239 7,704,750 8,084,750 16,991,250 7,114,250 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 20 Total20162017201820192020Department20212022202320242025 1,702,401186,888 187,364 142,105 189,547 151,508PW Operations Budget 150,489 155,000 197,500 147,000 195,000 17,500Reilly Industries 17,500 6,720,000640,000 660,000 680,000 700,000 730,000Sanitary Sewer Utility 740,000 760,000 790,000 800,000 220,000 2,944,625121,000 675,625 158,000 30,000Special Assessments 690,000 1,200,000 70,000 1,040,0001,040,000State of Minnesota 9,951,0003,380,000 1,375,000 675,000 635,000 493,000Stormwater Utility 1,517,000 523,000 803,000 275,000 275,000 3,026,5093,026,509Tax Increment - Elmwood 75,00075,000Tax Increment Financing 800,000800,000U.S. Government 6,000,000Unfunded6,000,000 25,487,250845,250 3,334,000 1,771,000 1,889,500 2,200,000Water Utility 3,790,000 2,300,000 2,350,000 4,607,500 2,400,000 126,940,0259,763,035 13,391,864 17,849,526 20,214,065 13,111,296Engineering Total 12,715,239 7,704,750 8,084,750 16,991,250 7,114,250 Fire 1,527,427549,844 197,300 26,000 33,500 32,000Capital Replacement Fund 178,000 14,000 436,283 8,000 52,500 1,527,427549,844 197,300 26,000 33,500 32,000Fire Total 178,000 14,000 436,283 8,000 52,500 65160001 87,000SCBA Fill Stations 87,000 65170001 77,300SCBA Radio Integration 77,300 65180001UAV 10,00010,000 65990001 8,000 8,000 8,000Thermal Imagers 88,00016,000 8,000 8,000 8,000 16,0008,000 65990002 20,000 20,000Outside Warning Sirens 80,00020,000 20,000 65990003 324,594SCBA 697,877373,283 65990004Hydraulic Rescue Tool 30,00030,000 65990005 32,000 32,000Auto-CPR Device 64,000 65990006 125,000Turnouts 275,000150,000 65990007 30,000Helmets/Boots 65,00035,000 65990008 5,250 5,500Air Monitors 23,2506,000 6,500 65990009 30,000AED's 30,000 1,527,427549,844 197,300 26,000 33,500 32,000Fire Total 178,000 14,000 436,283 8,000 52,500 Operations & Recreation Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 21 Total20162017201820192020Department20212022202320242025 20130080 5,000 5,000Oak Hill Park Northern Lights (LED)10,000 2020xxxx 0Parking Lot Seal Coat - Oak Hill Park 0 20225007Rec Center Arenas Rubber Floor Replacement 250,000250,000 2023xxoxParking Lot Seal Coat - Dakota Park 00 2023xxxxParking Lot Seal Coat - Aquila Park 00 21160201 17,000Aquila Park Building Locks and Security Camera 17,000 21161103 60,000Carpenter Park Ball Field Fence Replacement 60,000 21161304 12,000Cedar Knoll Park/Carlson Field Scoreboard 12,000 21162706 48,500Playground Eqpt Repl - Jersey Park 48,500 21162907 48,500Playground Eqpt Repl - Justad Park 48,500 21163618 34,000Louisiana Oaks Park Bldg Cameras & Door Lock Add. 34,000 21164205 58,500Playground Eqpt Repl - Nelson Park 58,500 21164420 13,500Trail Seal Coat - Oak Hill Park 13,500 21165220 40,000Trail Reconstruction - Shelard Park 40,000 21166408 98,500Playground Eqpt Repl - Wolfe Park 98,500 21166421 13,500Trail Seal Coat - Wolfe Park 13,500 21166425 16,000Trail Lights (LED) at Wolfe Park 16,000 21170302 450,000Aquila Park Fields 1-4 Lights and Poles Upgrade 450,000 21170507 60,000Playground Eqpt Repl - Bass Lake Park 60,000 21172106 17,500Parking Lot Seal Coat - Fern Hill Park 17,500 21174402 20,000Oak Hill Park Additional Shelter near Splash Pad 20,000 21174404 60,000Oak Hill Park Splash Pad Feature Replacement 60,000 21174422 50,000Oak Hill Park Central Shelter Replacement 50,000 21174908 50,000Playground Eqpt Repl - Rainbow Park 50,000 21175809 60,000Playground Eqpt Repl - Twin Lakes Park 60,000 21175921 10,000Victoria Lake Landscaping 10,000 21176110 60,000Playground Eqpt Repl - Webster Park 60,000 21176424 10,000Wolfe Park Pergola Work 10,000 21179919 30,000Trail Sealcoat - Various Trails 30,000 21180301Court Resurface (BB) Aquila Park 7,5007,500 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 22 Total20162017201820192020Department20212022202320242025 21180305Parking Lot Resurface - Aquila Park 35,00035,000 21180321Repaint Park Building - Aquila Park 7,0007,000 21180611Playground Eqpt Repl - Birchwood Park 62,50062,500 21180622Repaint Park Building - Birchwood Park 7,0007,000 21181023Repaint Park Building - Browndale Park 7,0007,000 21181124Repaint Park Building - Carpenter Park 6,0006,000 21181306Parking Lot Resurface - Cedar Knoll Park 8,0008,000 21181325Repaint Park Building - Cedar Knoll Park 2,0002,000 21181707Parking Lot Resurface - Creekside Park 8,0008,000 21181826Repaint Park Building - Dakota Park 4,0004,000 21182127Repaint Park Building - Fern Hill Park 5,0005,000 21183628Repaint Park Building - Louisiana Oaks Park 7,0007,000 21184208Parking Lot Resurface - Nelson Park 8,0008,000 21184229Repaint Park Building - Nelson Park 7,0007,000 21184309Parking Lot Resurface - Northside Park 35,00035,000 21184312Playground Eqpt Repl - Northside Park 62,50062,500 21184330Repaint Park Building - Northside Park 6,0006,000 21184431Repaint Park Building - Oak Hill Park 9,0009,000 21185102Court Resurface (BB) Roxbury Park 2,0002,000 21185113Playground Eqpt Repl - Roxbury Park 62,50062,500 21185203Court Resurface (BB) Shelard Park 2,0002,000 21185214Playground Eqpt Repl - Shelard Park 62,50062,500 21186210Parking Lot Resurface - Westwood Hills NC 35,00035,000 21186404Court Resurface (BB) Wolfe Park 3,0003,000 21190304 20,000Parking Lot Seal Coat - Aquila Park 20,000 21190613 10,000Trail Reconstruction - Birchwood Park 10,000 21190714 10,000Trail Reconstruction - Blackstone Park 10,000 21191002 85,000Browndale Park Hockey Rink Lights 85,000 21191805 20,000Parking Lot Seal Coat - Dakota Park 20,000 21191815 75,000Trail Reconstruction - Dakota Park 75,000 21192116 45,000Trail Reconstruction - Fern Hill Park 45,000 21195406 65,000Playground Eqpt Repl - Sunshine Park 65,000 21195607 65,000Playground Eqpt Repl - Texa-Tonka Park 65,000 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 23 Total20162017201820192020Department20212022202320242025 21196308 65,000Playground Eqpt Repl - Willow Park 65,000 21199901 20,000ADA Connections to Picnic Shelter/Playgrounds 20,000 21199917 30,000Trail Sealcoat - Various Trails 30,000 21200419 13,500Trail Seal Coat - Bass Lake 13,500 21200912 15,000Trail Reconstruction - Bronx Park 15,000 21203013 20,000Trail Reconstruction - Keystone Park 20,000 21204314 20,000Trail Reconstruction - Northside Park 20,000 21204502 65,000Playground Eqpt Repl - Oregon Park 65,000 21205403 65,000Playground Eqpt Repl - Sunset Park 65,000 21206204 100,000Playground Eqpt Repl - Westwood Hills NC 100,000 21209901 15,000ADA Compliance Picnic Tables 15,000 21210411Trail Reconstruction - Bass Lake Park 100,000100,000 21211712Playground Eqpt Repl - Parkview Park 60,00060,000 21213614Trail Reconstruction - Louisiana Oaks Park 65,00065,000 21213801Playground Eqpt Repl - Meadowbrook Manor Park 60,00060,000 21214002Playground Eqpt Repl - Minikahda Vista Park 60,00060,000 21214415Trail Reconstruction - Oak Hill Park 75,00075,000 21214803Playground Eqpt Repl - Pennsylvania Park 60,00060,000 21216416Trail Reconstruction - Wolfe Park 85,00085,000 21219912Trail Reconstruction - Franklin 45,00045,000 21219913Trail Reconstruction - Jordan 45,00045,000 21220902Playground Eqpt Repl - Bronx Park 65,00065,000 21221403Playground Eqpt Repl - Cedar Manor Park 60,00060,000 21221604Playground Eqpt Repl - Center Park 65,00065,000 21222401ADA Trail Compliance - Cedar Manor Park Trail 60,00060,000 21224109Trail Reconstruction - Minnehaha Creek 50,00050,000 21230301Playground Eqpt Repl - Aquila Park 85,00085,000 21231102Playground Eqpt Repl - Carpenter Park 65,00065,000 21231503Playground Eqpt Repl - Cedarhurst Park 65,00065,000 21234611Trail Reconstruction - Otten Pond 30,00030,000 21235112Trail Reconstruction - Roxbury Park 10,00010,000 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 24 Total20162017201820192020Department20212022202320242025 21235813Trail Reconstruction - Twin Lakes Park 10,00010,000 21240101Playground Eqpt Repl - Ainsworth Park 65,00065,000 21240130Repaint Park Building - Cedar Knoll Park 2,0002,000 21240306Repaint Park Building - Aquila Park 7,0007,000 21240317Trail Reconstruction - Aquila Park 75,00075,000 21240607Repaint Park Building - Birchwood Park 7,0007,000 21241002Playground Eqpt Repl - Browndale Park 65,00065,000 21241008Repaint Park Building - Browndale Park 7,0007,000 21241109Repaint Park Building - Carpenter Park 6,0006,000 21241118Trail Reconstruction - Carpenter Park 50,00050,000 21241811Repaint Park Building - Dakota Park 4,0004,000 21242112Repaint Park Building - Fern Hill Park 5,0005,000 21242719Trail Reconstruction - Jersey Park 30,00030,000 21243613Repaint Park Building - Louisiana Oaks Park 7,0007,000 21244214Repaint Park Building - Nelson Park 7,0007,000 21244315Repaint Park Building - Northside Park 6,0006,000 21244416Repaint Park Building - Oak Hill Park 9,0009,000 21253401Trail Reconstruction - Lamplighter Park 40,00040,000 21256202Trail Reconstruction - Westwood Hills NC 30,00030,000 21256403Wolfe Park Amphitheater Pavers 100,000100,000 21259903Trail Reconstruction 100,000100,000 21259904Playground Equipment Replacement 200,000200,000 21259905Park Shelter Replacement 150,000150,000 21259906Trail Lighting 100,000100,000 21994401 5,000 5,000Oak Hill Park Northern Lights (LED)10,000 21999902 20,000 20,000 20,000 20,000Playground Woodchips 200,00020,000 20,000 20,000 20,000 20,00020,000 21999903 100,000 100,000 60,000Minnehaha Creek Trail Repayment 360,000100,000 22164126 17,500Minnehaha Creek Revegitation 17,500 22173203 25,000Knollwood Canoe Landing - Dredge and Rebuild 25,000 22193603 10,000Louisiana Canoe Landing Landscape 10,000 22206115 15,000Webster Park Community Garden 15,000 22999901 68,000 70,000 70,000 70,000Tree Replacement 698,00070,000 70,000 70,000 70,000 70,00070,000 23166203 6,000Westwood Hills NC Climbing Rock Phase II 6,000 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 25 Total20162017201820192020Department20212022202320242025 23166222 16,000Westwood Hills NC Key Fob for Pavilion 16,000 23166223 60,000Westwood Hills NC Ravine Bridge Replacement 60,000 23166224 55,000Westwood Hills NC Storge Garage (30'x30') 55,000 23166228 14,000Westwood Hills NC Gate Camera Addition 14,000 23176222 10,000Westwood Hills NC North Staircase Overlook 10,000 23176223 20,000Westwood Hills NC-Prairie Deck Rebuild 20,000 23196218 50,000Westwood Hills NC Boardwalk Deck Repl, Phase 2 50,000 23196219 6,000Westwood Hills NC Brick House Furniture Repl 6,000 23196220 150,000Westwood Hills NC Interpretive Exhibit Repl 150,000 23206216 40,000Westwood Hills NC Staircase Rebuild 40,000 23216217Westwood Hills NC Furniture Repl 10,00010,000 23226210Westwood Hills NC Water Garden, Phase 2 45,00045,000 23236214Westwood Hills NC Trail Bench Replacement 15,00015,000 23246220Westwood Hills NC Boardwalk Deck Repl, Phase 3 50,00050,000 23256203Westwood Hills NC Boardwalk Deck Repl, Phase 1 100,000100,000 23256204Westwood Hills NC Waterfall 50,00050,000 23996227 15,000 30,500Westwood Hillls NC Master Revegetation Plan 68,00022,500 24145019 5,650,000Outdoor Refrigerated Ice Rink 5,650,000 24165011 30,000Rec Center Banquet Room Carpet & Floor Replacement 30,000 24165012 55,000Rec Center Fire Alarm System Upgrade 55,000 24165013 35,000Rec Center Gallery & Hallway Flooring 35,000 24165014 4,400,000Rec Center Arena Refrigeration Replacement 4,400,000 24165015 110,000Rec Center Parking Lot Resurface 110,000 24165016 105,000Rec Center Rubber Floor Replacement - East & West 105,000 24165017 10,000Rec Center West Arena Press Area 10,000 24175013 15,000Rec Center Banquet Room/Gallery Furniture Repl 15,000 24175014 200,000Rec Center Pneumatics 200,000 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 26 Total20162017201820192020Department20212022202320242025 24175016 20,000Rec Center Hot Water Heater Tank Replacement 20,000 24175017 50,000Rec Center Programming Office AC Replacement 50,000 24175018 17,000Rec Center Programming Office Carpet 17,000 24185015Rec Center Banquet & Gallery Remodel 50,00050,000 24185016Rec Center Door Replacement (Front & Arena) 120,000120,000 24185017Rec Center Landscaping 15,00015,000 24185018Rec Center Roof Rplc-East Arena/Front Office 500,000500,000 24185019Rec Center Upstairs Bthrm&Ctrng Kitchn Remodel 100,000100,000 24185020Rec Center West Arena Window Replacement 40,00040,000 24195010 15,000Rec Center Banquet Room & Gallery Chair Repl. 15,000 24195011 50,000Rec Center East Arena Locker Room Remodel 50,000 24195012 75,000Rec Center Front Office AC Replacement 75,000 24195013 30,000Rec Center East Arena Score Boards 30,000 24205005 300,000Rec Center Aquatic Park Amenity Replacement 300,000 24205006 50,000Rec Center Banquet Room PA Upgrade 50,000 24205008 200,000Rec Center Marquee 200,000 24205009 60,000Parking Lot Seal Coat - Rec Center 60,000 24205010 75,000Rec Center Aquatic Park Sun Shelter Repl 75,000 24205011 10,000Rec Center Rental Skate Replacement (Ph 1) 10,000 24215006Rec Center Arena Compressor Rebuild 15,00015,000 24215007Rec Center Arena Rubber Floor 250,000250,000 24215008Rec Center Dasher Board Repair/Replacement 12,00012,000 24215009Rec Center Landscaping 15,00015,000 242150110Rec Center Rental Skate Replacement (Ph 2) 10,00010,000 24225006Rec Center East Arena Painting 60,00060,000 24225008Rec Center Scoreboard Replacement 32,50032,500 24235007Rec Center Arena Compressor Rebuild 15,00015,000 24235008Rec Center Arena Water Treatment Repl 75,00075,000 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 27 Total20162017201820192020Department20212022202320242025 24235009Rec Center West Arena Painting 75,00075,000 24235010Rec Center West Arena Roof Replacement 500,000500,000 24245003Rec Center East Arena Dehumidification 400,000400,000 24245004Rec Center Generator Replacement 500,000500,000 24245005Rec Center Landscaping 20,00020,000 25160209 45,000Rec Center Aquatic Park Drp Slide & Dvg Brd Repl 45,000 25160210 20,000Rec Center Aquatic Park Umbrellas 20,000 25170211 200,000Rec Center Aquatic Park Filter Replacement 200,000 25170212 20,000Rec Center Aquatic Park Pump Rebuild 20,000 25170215 5,000Rec Center Concession Eqpt. Replacement 5,000 25200217 25,000Rec Center Aquatic Park Main Drain Replacement 25,000 25205007 5,000Rec Center Concession Eqpt. Replacement 5,000 25220205Rec Center Aquatic Park Locker Room Remodel 100,000100,000 25230204Rec Center Concession Eqpt. Replacement 5,0005,000 25990212 5,000Rec Center Aquatic Park Deck Furniture 20,0005,000 10,000 40161103 100,000Street - MSA Retaining Wall (Hwy 7 SFR) 100,000 50150001 1,800,000Meter Replacement 1,800,000 50164101 155,000Street Light Annual Replacement (2016)155,000 50164301 14,500Traffic Signal Annual Painting (2016)14,500 50174101 160,000Street Light Annual Replacement (2017)160,000 50174301 15,000Traffic Signal Annual Painting (2017)15,000 50184101Street Light Annual Replacement (2018)165,000165,000 50184301Traffic Signal Annual Painting (2018)15,50015,500 50194101 170,000Street Light Annual Replacement (2019)170,000 50194301 16,000Traffic Signal Annual Painting (2019)16,000 50204101 175,000Street Light Annual Replacement (2020)175,000 50204301 16,500Traffic Signal Annual Painting (2020)16,500 50214101Street Light Annual Replacement (2021)180,000180,000 50214301Traffic Signal Annual Painting (2021)17,00017,000 50224101Street Light Annual Replacement (2022)185,000185,000 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 28 Total20162017201820192020Department20212022202320242025 50224301Traffic Signal Annual Painting (2022)17,50017,500 50234101Street Light Annual Replacement (2023)190,000190,000 50234301Traffic Signal Annual Painting (2023)18,00018,000 50244101Street Light Annual Replacement (2024)195,000195,000 50244301Traffic Signal Annual Painting (2024)18,50018,500 50254101Street Light Annual Replacement (2025)200,000200,000 50254301Traffic Signal Annual Painting (2025)19,00019,000 53165001 30,000Water Well Rehab (SLP4)30,000 53165002 67,000Water Treatment Plant GAC Replacement (WTP1) 67,000 53165101 20,000Sanitary Sewer LS Maint (LS #11)20,000 53165301 21,000Storm Sewer LS Maint (LS #1)21,000 53165302 42,000Annual Catch Basin Repairs (2016)42,000 53175001 32,000Water Well Rehab (SLP8)32,000 53175002 68,000Water Treatment Plant GAC Replacement (WTP4) 68,000 53175003 51,000Water Well Rehab (SLP13)51,000 53175101 30,000Sanitary Sewer LS Maint (LS #13)30,000 53175102 15,000Sanitary Sewer LS Maint (LS #23)15,000 53175301 22,000Storm Sewer LS Maint (LS #7)22,000 53175302 44,000Annual Catch Basin Repairs (2017)44,000 53185001Water Well Rehab (SLP11)52,00052,000 53185101Sanitary Sewer LS Maint (LS #9)45,00045,000 53185301Storm Sewer LS Maint (LS #8)23,00023,000 53185302Annual Catch Basin Repairs (2018)46,00046,000 53195001 34,000Water Well Rehab (SLP14)34,000 53195002 71,000Water Treatment Plant GAC Replacement (WTP4) 71,000 53195003 71,000Water Treatment Plant GAC Replacement (WTP1) 71,000 53195101 45,000Sanitary Sewer LS Maint (LS #21)45,000 53195102 15,000Sanitary Sewer LS Maint (LS #4)15,000 53195301 25,000Storm Sewer LS Impr (Add SCADA to Stns 1/5/7/8/9) 25,000 53195302 48,000Annual Catch Basin Repairs (2019)48,000 53205101 47,000Sanitary Sewer LS Maint (LS #22)47,000 53205301 50,000Annual Catch Basin Repairs (2020)50,000 53215001Water Treatment Plant GAC 74,00074,000 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 29 Total20162017201820192020Department20212022202320242025 15,934,6091,688,900 1,416,510 1,867,305 1,557,569 2,145,735Capital Replacement Fund 1,152,685 2,123,899 1,612,145 1,203,756 1,166,105 1,041,660104,166 104,166 104,166 104,166 104,166Hockey Association 104,166 104,166 104,166 104,166 104,166 100,000100,000Municipal State Aid 16,435,5005,651,500 1,690,000 1,498,000 1,051,000 1,183,500Park Improvement Fund 1,062,000 877,500 1,050,000 1,412,000 960,000 1,942,500169,500 175,000 180,500 186,000 191,500PW Operations Budget 197,000 202,500 208,000 213,500 219,000 1,533,8301,274,395 45,000 81,435 60,000 47,000Sanitary Sewer Utility 26,000 100,83064,395 36,435Solid Waste Utility 691,830117,395 66,000 105,435 73,000 50,000Stormwater Utility 52,000 54,000 56,000 58,000 60,000 1,602,830751,394 151,000 88,436 176,000Water Utility 74,000 75,000 77,000 76,000 134,000 39,383,5899,921,645 3,647,676 3,961,712 3,207,735 3,721,901Operations & Recreation Total 2,667,851 3,437,065 3,107,311 3,067,422 2,643,271 Replacement (WTP4) 53215100Sanitary Sewer LS Maint (LS #15)26,00026,000 53215301Annual Catch Basin Repairs (2021)52,00052,000 53225002Water Treatment Plant GAC Replacement (WTP1) 75,00075,000 53225301Annual Catch Basin Repairs (2022)54,00054,000 53235001Water Treatment Plant GAC Replacement (WTP4) 77,00077,000 53235301Annual Catch Basin Repairs (2023)56,00056,000 53245001Water Well Rehab (SLP10)38,00038,000 53245002Water Well Rehab (SLP4)38,00038,000 53245301Annual Catch Basin Repairs (2024)58,00058,000 53255001Water Well Rehab (SLP12)54,00054,000 53255002Water Treatment Plant GAC Replacement (WTP4) 80,00080,000 53255301Annual Catch Basin Repairs (2025)60,00060,000 E - XX01 1,916,479 1,416,510 1,557,569 2,145,735Annual Equipment Replacement Program 16,307,9292,013,046 1,152,685 2,123,899 1,203,756 1,166,1051,612,145 43,991,92915,467,479 3,543,510 3,857,546 3,103,569 3,617,735Operations & Recreation Total 2,563,685 3,332,899 3,003,145 2,963,256 2,539,105 Police PD - 1 10,700 10,700 5,200 5,200Laser/Radar and Message Board 68,40026,200 5,200 5,200 PD - 2 70,000911 Server Replacement 145,00075,000 213,40010,700 10,700 26,200 75,200 5,200Police Total 5,200 5,200 75,000 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 30 Total20162017201820192020Department20212022202320242025 68,40010,700 10,700 26,200 5,200 5,200Capital Replacement Fund 5,200 5,200 145,00070,000E-911 Funds 75,000 213,40010,700 10,700 26,200 75,200 5,200Police Total 5,200 5,200 75,000 Technology 13125001 25,000IT: Security Audit, PCI Re-Assessment / Training 50,00025,000 13125002IT: Server Farm / UPS Enhancements 35,00035,000 13135001 60,000 60,000 60,000 60,000IT:LOGIS Hosted / Managed Services / DR / BC 600,00060,000 60,000 60,000 60,000 60,00060,000 13135003OR / Utilities: SCADA Solution 20,00010,000 10,000 13135004 20,000OR: AVL / GPS 40,00020,000 13145010Police: New CAD/RMS/Mobile Suite 550,000550,000 13145011 30,000OR: Banquet Rm Multiple Monitor / Projector 60,00030,000 13145012 10,000OR: Rec Center Gallery / Prog Office Monitors 20,00010,000 13155002 200,000 200,000 200,000 200,000IR: Fiber - Sidewalks / Streets / Citywide 2,000,000200,000 200,000 200,000 200,000 200,000200,000 13155004 5,000IT: Public Kiosks (City Hall, other sites)5,000 13155005 10,000 10,000 10,000 10,000Admin Serv: Agenda Management Software/Hardware 90,00010,000 10,000 10,000 10,00010,000 13155006 15,000 15,000 15,000 15,000Admin Serv:Agenda Doc Mgmt System/Microfilm Conver 150,00015,000 15,000 15,000 15,000 15,00015,000 13155007 17,500 17,500 17,500 17,500IR: MyStLouisPark CRM 175,00017,500 17,500 17,500 17,500 17,50017,500 13155008 100,000IR: City Hall Fl 2/3 Cabling/Chambers AV Upgrade 100,000 13155009 20,000IR: Portable Web Cams 40,00020,000 13155010 10,000Insp: Scanner 20,00010,000 13155012 3,000 12,000Insp / OR (2016): Field iPads 15,000 13155013 20,000IR: GIS Public / Application Server 20,000 13155014 2,000 2,000 2,000 2,000Admin Serv / Utilities: Infinity BI Service 20,0002,000 2,000 2,000 2,000 2,0002,000 13155016Eng: Survey GPS 15,00015,000 13155017Police: ZuercherTech FBR Tablet Add- On Module 39,00013,000 13,000 13,000 13155020 10,000 10,000 10,000 10,000Police: ZuercherTech Crime Analysis Add-On Module 100,00010,000 10,000 10,000 10,000 10,00010,000 13165001OR: RecTrac / WebTrac Replacement 55,00055,000 13165002 85,000IR: Study - Park Nicollet Fiber 85,000 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 31 Total20162017201820192020Department20212022202320242025 13165003 135,000OR: Parks Facilities Fiber 135,000 13165004 100,000IR: New City Website Platform 100,000 13165006 15,000OR: Aquila Park Building Fiber 15,000 13165007 16,000 4,000 4,000 4,000Admin Serv: HR Time Management System 52,0004,000 4,000 4,000 4,000 4,0004,000 13165008 100,000Fire: Zuercher Integration of Fatpot Upgrade 100,000 13165009 100,000 18,000 18,000Insp: Electronic Plans Review Software 244,00018,000 18,000 18,000 18,000 18,00018,000 13175002 30,000OR: Rec Banquet Rm Smartboard/Video Conferencing 60,00030,000 13175003 125,000Fire: Station Alerting Upgrade 125,000 13185001 200,000Admin Serv: Financial / HR/Payroll App Replacement 200,000 13185002Fire: Zuercher Mobile Solution 150,000150,000 13185003Fire: Additional Station Cameras 100,00050,000 50,000 13195001 203,000Admin Serv: Utility Billing App Replacement 203,000 13205001 50,000Fire: VHF Paging Upgrade 50,000 13215001OR: MSC Smartboard 15,00015,000 13995001 200,000 200,000 200,000 200,000IT: On-going Software Licenses, Mtce, Development 2,000,000200,000 200,000 200,000 200,000 200,000200,000 13995002 65,000 65,000 65,000 65,000IT: On-going Network Adds & Replacement 650,00065,000 65,000 65,000 65,000 65,00065,000 13995003 150,000 150,000 150,000 150,000IT: On-going Hardware/Telephone Adds & Replacement 1,500,000150,000 150,000 150,000 150,000 150,000150,000 13995004 250,000 100,000 100,000Police: 800 MHz Mobile Police Radios 550,000100,000 13995006 100,000 125,000Police: Mobile Replacements 475,000125,000 125,000 13995007 75,000Fire / Police: Dispatch Voice Recorders 155,00080,000 13995009 15,000 15,000 15,000 15,000IR / Communications: Reverse 911 - ParkAlert 150,00015,000 15,000 15,000 15,000 15,00015,000 13995010Eng: Engineering Total Station 25,00025,000 13995011 102,000 46,998 46,998 55,001OR: Asset Mgmt Software 573,00546,998 110,004 55,002 55,00255,002 13995012Fire: Fire Department Mobiles Replacement 30,00010,000 10,000 10,000 13995013 10,000 15,000Fire: EOC Computer / Phone Equipment Replacement 55,00015,000 15,000 13995014Admin Serv: Council Tablets 55,00015,000 20,000 20,000 13995015 200,000 200,000 200,000 200,000IT: Tablet / Smartphone Hardware and Services 2,000,000200,000 200,000 200,000 200,000 200,000200,000 13995016 27,000Facilities: City Hall Cameras 27,000 13995017 16,000 16,000 16,000 16,000Admin Serv - Insight Budgeting Annual Maintenance 160,00016,000 16,000 16,000 16,000 16,00016,000 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 32 Total20162017201820192020Department20212022202320242025 10,107,5021,044,166 1,141,666 827,166 1,175,666 1,223,834Capital Replacement Fund 905,668 969,834 832,334 1,029,834 957,334 519,31637,391 111,325 36,325 36,325 36,325E-911 Funds 36,325 116,325 36,325 36,325 36,325 185,000185,000EDA Development Fund 1,000,000100,000 100,000 100,000 100,000 100,000G.O. Bonds 100,000 100,000 100,000 100,000 100,000 310,000185,000 45,000Park Improvement Fund 35,000 45,000 3,026,317713,385 275,000 450,432 256,500 182,000Police & Fire Pension 33,000 150,000 106,500 589,500 270,000 13995019 55,000OR: Nature Center Surveillance Cameras 55,000 13995020 25,000 25,000 25,000 25,000IT: Network Switches 225,00025,000 25,000 25,000 25,00025,000 13995021Police: Jail Cameras 46,00023,000 23,000 13995022Police: Exterior Cameras 24,00012,000 12,000 13995023Police: Booking and Intox Room Cameras (2) 13,0006,500 6,500 13995024Police: Dispatch Camera Viewing Workstations 110,00055,000 55,000 13995025 35,000OR: Rec Center / Outdoor Rink Cameras 160,00045,000 35,000 45,000 13995026 16,000 16,000 16,000 16,000IT: Surveillance Camera Maintenance 160,00016,000 16,000 16,000 16,000 16,00016,000 13995027 10,000OR: Point of Sale Equipment Replacements 20,00010,000 13995029 7,500 7,500IT: Plotter Replacements 37,5007,500 7,5007,500 13995030 125,000OR: Rec Center PA / Sound 125,000 13995031 45,000OR: MSC Cameras 90,00045,000 13995035 100,000IT: Telephone Handset / Handless Upgrades 200,000100,000 13995036 10,000Eng: Large Scanner / Plotter / Copier 20,00010,000 13995037Fire: Stations Media Package 100,000100,000 13995039 8,000Admin Serv: UB Meter Reading Handhelds (if no AMR) 8,000 13995040 6,500Police: Interview Room Cameras 13,0006,500 13995041 10,000 10,000IT: Wireless Hotspots 50,00010,000 10,00010,000 13995042 22,391 21,325 21,325 21,325Police: Zuercher CAD Module Annual Fees 214,31621,325 21,325 21,325 21,325 21,32521,325 13995043 40,000 100,000Police: Comm Van Upgrades / EOC Media Package 260,000120,000 13995050 343,385Fire: 800 MHz Mobile Fire Radios 414,31770,932 61990001 22,000Police-LPR replacement 22,000 16,625,1382,353,276 1,761,323 1,652,255 1,746,823 1,680,826Technology Total 1,300,329 1,474,827 1,268,827 1,939,327 1,447,325 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 33 Total20162017201820192020Department20212022202320242025 227,67216,333 16,333 16,333 31,333 19,001Sanitary Sewer Utility 42,335 19,001 19,001 29,001 19,001 20,00010,000Solid Waste Utility 10,000 36,67066766766710,667 667Stormwater Utility 5,667 667 667 15,667 667 900,000100,000 100,000 100,000 100,000Unfunded 100,000 100,000 100,000 100,000 100,000 242,66116,332 16,332 26,332 26,332 18,999Water Utility 42,334 19,000 29,000 29,000 19,000 16,575,1382,298,274 1,761,323 1,602,255 1,746,823 1,680,826Technology Total 1,300,329 1,474,827 1,268,827 1,939,327 1,502,327 28,475,884 19,451,947 23,490,627 30,592,757 19,049,457Grand Total 197,647,81917,102,453 12,956,676 12,988,005 22,141,833 11,398,180 Wednesday, October 07, 2015 Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 34 10/8/2015 City of St. Louis Park Page 1 Financial Management Plan Updated October 2nd, 2015 SUMMARY SHEET (pages 1-3) Based on Actual CIP as of 10/2/15 Other years hidden Inflation 3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00% Interest 1.50%1.75%1.50%1.75%2.00%2.25%3.00%3.00%3.00%3.00%3.00%3.00% 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Page #Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected 4 Cable TV Fund - Produces and broadcasts all cable tv programming for cable channels 14, 15, 16, 17 & 96 Franchise Agreement Ends in 2021 Total Revenues 663,694$ 666,000$ 665,254$ 668,425$ 672,028$ 676,154$ 687,081$ 40,142$ 23,267$ 5,344$ (13,675)$ (33,840)$ Total Expenditures 591,046 634,611 629,331 619,926 610,988 602,533 585,068 602,620 620,698 639,319 658,499 658,499 Incr/(Decr) in Fund Balance 72,648$ 31,389$ 35,923$ 48,500$ 61,039$ 73,622$ 102,014$ (562,478)$ (597,431)$ (633,975)$ (672,174)$ (692,339)$ Fund Balance - Ending 985,566$ 1,016,955$ 1,052,878$ 1,101,378$ 1,162,417$ 1,236,039$ 1,338,052$ 775,574$ 178,143$ (455,831)$ (1,128,005)$ (1,820,344)$ 5 Police & Fire Pension Fund - The overfunded portion of these pension accounts used for capital needs and certain personnel costs related to police or fire purposes Total Revenues 27,490$ 55,666$ 36,249$ 30,171$ 29,267$ 23,081$ 23,267$ 17,984$ 16,998$ 12,455$ 9,065$ (8,934)$ Total Expenditures 392,117 819,969 728,803 290,880 466,789 273,347 199,353 50,873 168,409 125,462 609,031 290,116 Incr/(Decr) in Fund Balance (364,626)$ (764,303)$ (692,553)$ (260,709)$ (437,522)$ (250,266)$ (176,086)$ (32,889)$ (151,412)$ (113,006)$ (599,966)$ (299,050)$ Fund Balance - Ending 3,180,914$ 2,416,611$ 1,724,058$ 1,463,348$ 1,025,827$ 775,561$ 599,475$ 566,586$ 415,174$ 302,168$ (297,798)$ (596,848)$ 6 Housing Rehabilitation Fund - Primarily covers costs for programs related to maintaining quality and diverse housing stock within the City. Revenues 1,975,785$ 1,447,762$ 1,441,740$ 1,410,753$ 1,392,034$ 1,372,403$ 1,347,901$ 1,326,073$ 1,302,682$ 1,186,736$ 975,109$ 946,661$ Expenditures 1,861,511 1,552,068 1,432,301 1,435,498 1,443,415 1,450,631 1,457,570 1,474,279 1,480,341 1,435,929 1,301,537 1,306,249 Total Cash Balance 187,819$ 83,513$ 92,953$ 68,208$ 16,827$ (61,401)$ (171,069)$ (319,275)$ (496,934)$ (746,127)$ (1,072,555)$ (1,432,143)$ 8 Development Fund - This fund is to be used for general City or EDA projects. Total Revenues 1,804,887$ 1,121,149$ 1,148,012$ 1,177,631$ 3,284,539$ 1,257,542$ 1,376,464$ 1,414,693$ 1,434,015$ 1,439,534$ 1,441,101$ 1,425,009$ Total Expenditures 1,920,777 2,435,976 2,078,322 3,838,803 1,862,694 1,896,336 1,975,987 1,966,677 2,003,438 2,041,302 2,080,302 2,120,472 Incr/(Decr) in Fund Balance (342,533)$ (1,314,827)$ (930,310)$ (2,661,173)$ 1,421,844$ (638,793)$ (599,523)$ (551,984)$ (569,423)$ (601,768)$ (639,201)$ (695,462)$ Available Cash Balance 9,605,339$ 10,058,595$ 10,314,159$ 9,370,280$ 11,573,746$ 12,644,362$ 13,918,666$ 14,562,731$ 14,746,712$ 14,798,918$ 14,262,540$ 13,551,256$ 9 HRA Levy - This fund is to be used for infrastructure construction in redevelopment areas and qualifying housing programs. Total Revenues 927,094$ 953,238$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208$ Total Expenditures 15,832 965,574 966,041 1,016,522 1,029,560 917,528 1,018,054 475,019 19,154 19,728 20,320 20,930 Incr/(Decr) in Fund Balance (2,111,164)$ (11,935)$ 45,332$ (4,329)$ (17,312)$ 94,460$ (2,973)$ 539,974$ 1,012,038$ 1,041,825$ 1,072,487$ 1,104,052$ Fund Balance - Ending 22,902$ 10,967$ 56,298$ 51,970$ 34,657$ 129,117$ 126,144$ 666,118$ 1,678,156$ 2,719,981$ 3,792,468$ 4,896,521$ Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 35 10/8/2015 Page 2 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected 10 Permanent Improvement Revolving Fund - Provides cash flow for project construction and is repaid through reimbursements from Municipal State Aid (MSA), or special assessments. Total Revenues 243,208$ 214,421$ 174,607$ 133,563$ 134,207$ 126,873$ 139,116$ 112,922$ 115,216$ 112,912$ 110,185$ 113,490$ Total Expenditures 925,572 598,000 - - - - - - - - - - Incr/(Decr) in Fund Balance (682,364)$ (383,579)$ 174,607$ 133,563$ 134,207$ 126,873$ 139,116$ 112,922$ 115,216$ 112,912$ 110,185$ 113,490$ Fund Balance - Ending 2,612,122$ 2,228,543$ 2,403,151$ 2,536,714$ 2,670,921$ 2,797,794$ 2,936,909$ 3,049,832$ 3,165,048$ 3,277,960$ 3,388,145$ 3,501,635$ 11 Park Improvement Fund - This fund is responsible for financing capital expenditures within City parks and improvement of park facilities Total Revenues 1,481,461$ 11,953,818$ 2,432,656$ 2,372,921$ 2,372,413$ 2,373,015$ 2,397,798$ 2,401,145$ 2,407,189$ 2,419,998$ 2,426,667$ 2,424,027$ Total Expenditures 1,469,370 7,921,700 6,934,200 2,787,700 2,645,700 2,153,700 2,286,200 2,199,700 1,980,200 2,197,700 2,514,700 2,062,700 Incr/(Decr) in Fund Balance 12,091$ 4,032,118$ (4,501,544)$ (414,779)$ (273,287)$ 219,315$ 111,598$ 201,445$ 426,989$ 222,298$ (88,033)$ 361,327$ Fund Balance - Ending 3,584,546$ 7,616,664$ 3,115,120$ 2,700,341$ 2,427,055$ 2,646,370$ 2,757,967$ 2,959,413$ 3,386,402$ 3,608,700$ 3,520,668$ 3,881,995$ 12 Pavement Management Fund - Funds expenditures are used for pavement rehabilitation within the City. Total Revenues 1,637,535$ 2,334,788$ 2,336,720$ 2,342,473$ 2,326,562$ 2,321,931$ 2,326,494$ 2,306,389$ 2,279,500$ 2,283,366$ 2,274,807$ 2,264,773$ Total Expenditures 2,118,880 2,024,950 2,207,428 3,328,700 2,592,298 2,238,200 2,996,716 3,202,700 2,150,678 2,568,700 2,609,178 2,578,700 Incr/(Decr) in Fund Balance (481,345)$ 309,837$ 129,292$ (986,228)$ (265,736)$ 83,731$ (670,222)$ (896,312)$ 128,822$ (285,334)$ (334,371)$ (313,928)$ Fund Balance - Ending 1,086,362$ 1,396,199$ 1,525,491$ 539,263$ 273,527$ 357,257$ (312,964)$ (1,209,276)$ (1,080,454)$ (1,365,788)$ (1,700,159)$ (2,014,087)$ 13 Sidewalks and Trails- This fund covers expenditures related to the Connect the Park project. Total Revenues 5,758,274$ 654,007$ 654,007$ 8,654,007$ 1,404,007$ 9,404,007$ 2,154,007$ 7,154,007$ 2,774,007$ 2,774,007$ 2,774,007$ 2,774,007$ Total Expenditures 2,039,387 3,683,812 1,118,400 1,884,750 5,624,350 7,621,800 7,055,100 3,971,200 3,110,600 2,677,800 2,677,300 2,681,550 Incr/(Decr) in Fund Balance 3,718,887$ (3,029,805)$ (464,393)$ 6,769,257$ (4,220,343)$ 1,782,207$ (4,901,093)$ 3,182,807$ (336,593)$ 96,207$ 96,707$ 92,457$ Total Cash 3,886,639$ 856,834$ 392,441$ 7,161,698$ 2,941,355$ 4,723,562$ (177,531)$ 3,005,276$ 2,668,683$ 2,764,890$ 2,861,597$ 2,954,054$ 14 Capital Replacement Fund - Funds technology, buildings, and equipment capital expenditures. Also combines Fire Station Bond Fund (4040) Total Revenues 4,945,885$ 4,278,543$ 3,502,428$ 3,682,888$ 3,356,997$ 3,606,880$ 3,684,521$ 3,740,804$ 3,834,717$ 3,903,880$ 3,990,760$ 4,104,701$ Total Expenditures 2,984,237 4,771,049 3,333,610 3,238,176 2,761,671 3,063,935 3,668,769 2,526,553 3,502,933 3,040,762 2,286,590 2,420,939 Incr/(Decr) in Fund Balance 1,961,648$ (492,506)$ 168,818$ 444,712$ 595,326$ 542,945$ 15,752$ 1,214,251$ 331,784$ 863,118$ 1,704,170$ 1,683,762$ Cash Available at Year End 239,225$ (253,281)$ (84,462)$ 360,250$ 955,576$ 1,498,521$ 1,514,273$ 2,728,524$ 3,060,309$ 3,923,427$ 5,627,597$ 7,311,359$ 15 Water Utility Fund - Accounts for all provisions of water services including administration, billing and collection, Reilly, maintenance, operations and capital. Total Revenues 10,255,407$ 5,790,533$ 8,740,204$ 6,695,570$ 7,112,596$ 7,602,491$ 8,671,468$ 9,277,154$ 9,547,556$ 9,875,836$ 10,216,840$ 10,512,599$ Total Expenditures 7,545,631 7,486,697 7,002,488 9,839,957 7,233,201 7,517,992 7,731,560 9,091,079 7,697,036 7,873,929 10,004,087 7,813,715 Incr/(Decr) in Fund Balance 2,709,776$ (1,696,164)$ 1,737,717$ (3,144,387)$ (120,605)$ 84,500$ 939,909$ 186,075$ 1,850,520$ 2,001,906$ 212,753$ 2,698,884$ Cash Available at Year End 2,598,501$ 902,337$ 2,640,054$ (504,333)$ (624,937)$ (540,437)$ 399,471$ 585,546$ 2,436,066$ 4,437,972$ 4,650,725$ 7,349,609$ Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 36 10/8/2015 Page 3 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected 16 Sewer Utility Fund - This fund is to be used for all provisions of sewer services including administration, billing and collection, maintenance, operations and capital. Total Revenues 5,859,775$ 6,080,624$ 9,051,478$ 7,022,019$ 7,509,544$ 7,955,784$ 8,283,813$ 8,539,464$ 8,803,798$ 8,991,547$ 9,180,997$ 9,373,056$ Total Expenditures 6,463,911 7,680,270 7,982,500 6,954,103 7,509,429 7,714,940 7,917,253 8,128,124 8,313,396 8,559,745 8,779,945 8,419,098 Revenues Over (Under) Expenditures (604,137)$ (1,599,646)$ 1,068,979$ 67,917$ 115$ 240,844$ 366,560$ 411,340$ 490,403$ 431,802$ 401,052$ 953,957$ Cash Available at Year End 1,415,372$ (184,274)$ 884,705$ 952,621$ 952,737$ 1,193,581$ 1,560,141$ 1,971,482$ 2,461,884$ 2,893,686$ 3,294,738$ 4,248,696$ 17 Solid Waste Utility Fund - Accounts for all provisions of revenues and expenses related to the collection, disposal and recycling of residential solid waste. Total Revenues 3,297,259$ 3,264,051$ 3,266,401$ 3,270,566$ 3,336,460$ 3,433,490$ 3,541,538$ 3,605,239$ 3,703,544$ 3,840,188$ 3,983,195$ 4,132,580$ Total Expenditures 3,021,533 3,179,861 3,341,279 3,372,776 3,507,979 3,583,276 3,678,059 3,785,986 3,897,150 4,011,650 4,139,584 4,251,058 Revenues Over (Under) Expenditures 275,724$ 84,190$ (74,878)$ (102,210)$ (171,519)$ (149,786)$ (136,521)$ (180,747)$ (193,607)$ (171,462)$ (156,390)$ (118,478)$ Cash Available at Year End 2,105,838$ 2,190,027$ 2,115,149$ 2,012,938$ 1,841,419$ 1,691,633$ 1,555,113$ 1,374,365$ 1,180,759$ 1,009,297$ 852,907$ 734,430$ 18 Storm Water Utility Fund - This fund is to be used for all provisions of storm water including administration, billing and collection, maintenance, operations and capital. Total Revenues 2,270,743$ 2,494,580$ 7,691,842$ 2,997,594$ 3,280,736$ 3,379,438$ 3,415,396$ 3,493,126$ 3,509,877$ 3,520,281$ 3,520,771$ 3,537,761$ Total Expenditures 1,850,447 6,463,868 5,503,959 3,846,010 3,236,184 3,225,899 3,104,979 4,097,876 3,163,058 3,503,955 2,954,448 3,003,122 Revenues Over (Under) Expenditures 420,295$ (3,969,289)$ 2,187,882$ (848,416)$ 44,552$ 153,539$ 310,418$ (604,750)$ 346,818$ 16,326$ 566,322$ 534,639$ Cash Available at Year End 2,249,549$ (1,719,740)$ 468,143$ (380,273)$ (335,721)$ (182,181)$ 128,237$ (476,514)$ (129,695)$ (113,370)$ 452,953$ 987,591$ 19 Uninsured Loss Fund - This fund covers self-insured workers comp claims, property and liability claim deductibles that are underwritten by the League of Minnesota Cities Insurance Trust. Total Revenues 163,568$ 183,400$ 192,011$ 199,630$ 207,528$ 215,730$ 228,542$ 235,485$ 242,640$ 250,011$ 257,606$ 265,433$ Total Expenditures 188,081 172,499 177,674 183,004 188,494 194,149 199,974 205,973 212,152 218,517 225,072 231,824 Incr/(Decr) in Fund Balance (24,512)$ 10,901$ 14,337$ 16,625$ 19,033$ 21,581$ 28,569$ 29,513$ 30,488$ 31,494$ 32,534$ 33,608$ Fund Balance - Ending 773,162$ 784,063$ 798,400$ 815,026$ 834,059$ 855,640$ 884,209$ 913,721$ 944,209$ 975,704$ 1,008,238$ 1,041,846$ 20 Benefits Administration Fund - This fund covers the cost of insurance, unemployment, flex leave payouts, and tuition reimbursement Total Cash Inflows 233,149$ 269,661$ 266,089$ 262,173$ 255,982$ 249,876$ 244,567$ 238,812$ 232,594$ 225,893$ 218,689$ 210,962$ Total Cash Outflows 420,075 517,240 483,616 495,213 447,335 426,857 436,392 446,092 455,964 466,011 476,240 486,657 Net Change in Cash (186,927)$ (247,579)$ (217,526)$ (233,039)$ (191,353)$ (176,981)$ (191,825)$ (207,280)$ (223,370)$ (240,119)$ (257,551)$ (275,695)$ Cash Balance - Ending 552,039$ 304,460$ 86,934$ (146,105)$ (337,458)$ (514,439)$ (706,264)$ (913,544)$ (1,136,914)$ (1,377,032)$ (1,634,583)$ (1,910,278)$ GRAND TOTAL ALL FUNDS Grand Total Revenues 41,545,213$ 40,314,478$ 41,169,168$ 40,520,839$ 36,294,074$ 43,637,502$ 38,185,281$ 43,588,575$ 39,936,124$ 40,666,461$ 41,402,223$ 42,106,831$ Grand Total Expenditures 33,808,407$ 49,356,075$ 42,487,650$ 41,696,520$ 39,716,672$ 41,430,492$ 42,853,461$ 40,750,472$ 37,294,866$ 37,944,580$ 40,035,296$ 37,039,380$ Grand Total Fund/Cash Balance 35,085,894$ 27,708,476$ 27,585,472$ 28,103,325$ 25,412,007$ 29,250,978$ 26,350,830$ 30,240,560$ 33,477,548$ 36,654,553$ 37,879,475$ 42,685,293$ Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 37 10/8/2015 City of St. Louis Park Financial Management Plan Page 4 Updated October 2nd, 2015 Cable TV Fund - Produces and broadcasts all cable tv programming for cable channels 14, 15, 16, 17 & 96 Based on Actual CIP as of 10/2/15 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues End of Franchise Agreement Franchise Fees 650,355$ 650,000$ 650,000$ 650,000$ 650,000$ 650,000$ 650,000$ -$ -$ -$ -$ -$ New Prop Tax Required - - - - - - - - - - - - Transfers In - - - - - - - - - - - - Interest Income 12,118 16,000 15,254 18,425 22,028 26,154 37,081 40,142 23,267 5,344 (13,675) (33,840) Miscellaneous 1,221 - - - - - - - - - - - Total Revenues 663,694$ 666,000$ 665,254$ 668,425$ 672,028$ 676,154$ 687,081$ 40,142$ 23,267$ 5,344$ (13,675)$ (33,840)$ Expenditures Personal Services 404,546$ 419,608$ 436,913$ 450,020$ 463,521$ 477,427$ 491,749$ 506,502$ 521,697$ 537,348$ 553,468$ 553,468$ Supplies 17,102 2,600 2,678 2,758 2,841 2,926 3,014 3,105 3,198 3,294 3,392 3,392 Services & Other Charges 9,891 77,897 80,234 82,641 85,120 87,674 90,304 93,013 95,803 98,678 101,638 101,638 Capital Outlay (see below)- - - - - - - - - - - - Transfers Out 159,506 134,506 109,506 84,506 59,506 34,506 - - - - - - Other Expenses - - - - - - - - - - - - Total Expenditures 591,046$ 634,611$ 629,331$ 619,926$ 610,988$ 602,533$ 585,068$ 602,620$ 620,698$ 639,319$ 658,499$ 658,499$ Incr/(Decr) in Fund Balance 72,648$ 31,389$ 35,923$ 48,500$ 61,039$ 73,622$ 102,014$ (562,478)$ (597,431)$ (633,975)$ (672,174)$ (692,339)$ Fund Balance - Beginning 912,918$ 985,566$ 1,016,955$ 1,052,878$ 1,101,378$ 1,162,417$ 1,236,039$ 1,338,052$ 775,574$ 178,143$ (455,831)$ (1,128,005)$ Fund Balance - Ending 985,566$ 1,016,955$ 1,052,878$ 1,101,378$ 1,162,417$ 1,236,039$ 1,338,052$ 775,574$ 178,143$ (455,831)$ (1,128,005)$ (1,820,344)$ Fund Balance Percentage 155.30%161.59%169.84%180.26%192.92%211.26%222.04%124.95%27.86%-69.22%-171.30%-276.44% Time Warner Cable TV Grant (not included above) Revenue received 100,000 Equipment purchased (30,800) (222,800) (156,500) (10,250) (14,100) (79,600) (285,400) - Grant Balance 622,435$ 399,635$ 343,135$ 332,885$ 318,785$ 239,185$ (46,215)$ (46,215)$ (46,215)$ (46,215)$ (46,215)$ (46,215)$ Fund Balance per CAFR 1,608,000$ 1,416,589$ 1,396,013$ 1,434,262$ 1,481,202$ 1,475,223$ 1,291,837$ 729,359$ 131,928$ (502,047)$ (1,174,220)$ (1,866,559)$ Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 38 10/8/2015 City of St. Louis Park Financial Management Plan Page 5 Updated October 2nd, 2015 Police & Fire Pension Fund - The overfunded portion of these pension accounts used for capital needs and certain personnel costs related to police or fire purposes Based on Actual CIP as of 10/2/15 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues Interest Income 27,490$ 55,666$ 36,249$ 30,171$ 29,267$ 23,081$ 23,267$ 17,984$ 16,998$ 12,455$ 9,065$ (8,934)$ Total Revenues 27,490$ 55,666$ 36,249$ 30,171$ 29,267$ 23,081$ 23,267$ 17,984$ 16,998$ 12,455$ 9,065$ (8,934)$ Expenditures Capital Outlay -$ 305,000$ 713,385$ 275,000$ 450,432$ 256,500$ 182,000$ 33,000$ 150,000$ 106,500$ 589,500$ 270,000$ Non-Capital Equipment 9,171 9,446 9,730 10,021 10,322 10,632 10,951 11,279 11,618 11,966 12,325 12,695 Services & Other Charges 5,362 5,522 5,688 5,859 6,034 6,216 6,402 6,594 6,792 6,996 7,205 7,422 Transfers 377,584 500,000 - - - - - - - - - Total Expenditures 392,117$ 819,969$ 728,803$ 290,880$ 466,789$ 273,347$ 199,353$ 50,873$ 168,409$ 125,462$ 609,031$ 290,116$ Incr/(Decr) in Fund Balance (364,626)$ (764,303)$ (692,553)$ (260,709)$ (437,522)$ (250,266)$ (176,086)$ (32,889)$ (151,412)$ (113,006)$ (599,966)$ (299,050)$ Fund Balance - Beginning 3,545,540$ 3,180,914$ 2,416,611$ 1,724,058$ 1,463,348$ 1,025,827$ 775,561$ 599,475$ 566,586$ 415,174$ 302,168$ (297,798)$ Fund Balance - Ending 3,180,914$ 2,416,611$ 1,724,058$ 1,463,348$ 1,025,827$ 775,561$ 599,475$ 566,586$ 415,174$ 302,168$ (297,798)$ (596,848)$ Police Portion of Fund Balance 2,203,205$ 2,061,393$ 1,669,163$ 1,532,999$ 1,327,024$ 1,193,588$ 1,070,690$ 1,047,888$ 910,277$ 789,511$ 182,667$ (54,514)$ Fire Portion of Fund Balance 977,709 355,218 54,895 (69,650) (301,196) (418,027) (471,214) (481,302) (495,102) (487,343) (480,464) (542,334) 3,180,914$ 2,416,611$ 1,724,058$ 1,463,349$ 1,025,827$ 775,561$ 599,475$ 566,586$ 415,175$ 302,168$ (297,797)$ (596,848)$ Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 39 10/8/2015 City of St. Louis Park Financial Management Plan Page 6 Updated October 2nd, 2015 Housing Rehabilitation Fund - Primarily covers costs for programs related to maintaining quality and diverse housing stock within the City. 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues 1/8 % Bond Fee 538,813$ 527,660$ 516,637$ 498,722$ 480,097$ 461,156$ 439,628$ 419,781$ 399,350$ 378,268$ 356,466$ 333,856$ Property Tax Levy - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Excess Land Proceeds 242,566 - - - - - - - - - - - Interest Income - (6,767) (2,203) (3,726) (4,283) (5,451) (8,917) (11,405) (14,887) (19,289) (24,668) (31,077) Transfers In 227,039 Other Revenue 14,147 14,572 15,009 15,459 15,923 16,400 16,892 17,399 17,921 18,459 19,013 19,583 Total Revenues 1,022,565$ 635,464$ 629,442$ 610,455$ 591,736$ 572,105$ 547,603$ 525,775$ 502,384$ 477,438$ 450,811$ 422,363$ Expenditures (not TIF reimburseable) Personal Services 308,666$ 275,494$ 262,689$ 270,570$ 278,687$ 287,047$ 295,659$ 304,529$ 313,664$ 323,074$ 332,767$ 342,750$ Housing Rehab G&A 156,599 HIA Program Admin 1,092 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 Excess Public Land 1,392 7,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 Move-Up Program Services 37,746 39,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000 Live Where You Work 8,200 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 Green Remodeling Program 37,575 42,000 42,000 42,000 42,000 42,000 42,000 42,000 42,000 42,000 42,000 42,000 Targeted Neighborhood/Pilot Alley Prog - 40,000 - - - - - - - - - - Neighborhood Grant Program 26,100 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 Neighborhood Public Art 28,300 - - - - - - - - - - - STEP Contribution - 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 Dial-a-Ride Program - - - - - - - - - - - - Community Energy Services Program 11,390 - - - - - - - - - - - Total Expenditures 617,061$ 511,494$ 455,689$ 463,570$ 471,687$ 480,047$ 488,659$ 497,529$ 506,664$ 516,074$ 525,767$ 535,751$ Incr/(Decr) in Cash Balance 405,504$ 123,970$ 173,753$ 146,885$ 120,050$ 92,058$ 58,945$ 28,247$ (4,280)$ (38,636)$ (74,956)$ (113,388)$ Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 40 10/8/2015 Page 7 TIF Reimbursement 110,000$ 110,000$ 110,000$ 110,000$ 110,000$ 110,000$ 110,000$ 110,000$ 110,000$ 110,000$ Expenditures (TIF reimburseable) Transformation Loans 148,740$ 175,000$ 175,000$ 175,000$ 175,000$ 175,000$ 175,000$ 175,000$ 175,000$ 175,000$ 175,000$ 175,000$ Discount Rehab Loans 28,210 45,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 WHALT 15,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Foreclosure Initiatives - 20,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Shallow Rent Program - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Total Expenditures 191,950$ 300,000$ 285,000$ 285,000$ 285,000$ 285,000$ 285,000$ 285,000$ 285,000$ 285,000$ 285,000$ 285,000$ Incr/(Decr) in Cash Balance 323,554$ (66,030)$ (1,247)$ (28,115)$ (54,950)$ (82,942)$ (116,055)$ (146,753)$ (179,280)$ (213,636)$ (359,956)$ (398,388)$ Beginning Cash Balance (386,703)$ (146,882)$ (212,911)$ (214,158)$ (242,273)$ (297,223)$ (380,166)$ (496,221)$ (642,974)$ (822,255)$ (1,035,891)$ (1,395,847)$ Net Change in Payables/Receivables (83,732)$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Ending Cash Balance Programs (146,882)$ (212,911)$ (214,158)$ (242,273)$ (297,223)$ (380,166)$ (496,221)$ (642,974)$ (822,255)$ (1,035,891)$ (1,395,847)$ (1,794,234)$ HIA ACTIVITY Revenues HIA Special Assessment Revenue 843,220$ 702,298$ 702,298$ 690,298$ 690,298$ 690,298$ 690,298$ 690,298$ 690,298$ 599,298$ 524,298$ 524,298 Total Reveunes (HIA's)843,220$ 702,298$ 702,298$ 690,298$ 690,298$ 690,298$ 690,298$ 690,298$ 690,298$ 599,298$ 524,298$ 524,298$ Expenditures HIA Expenditures (inc contractors)322,324$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Payments on Interfund Loans 400,000 400,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 300,000 150,000 150,000 Debt Service Payments 330,176 340,574 341,612 336,928 336,728 335,584 333,911 341,750 338,677 334,855 340,770 335,498 Total Expenditures 1,052,500$ 740,574$ 691,612$ 686,928$ 686,728$ 685,584$ 683,911$ 691,750$ 688,677$ 634,855$ 490,770$ 485,498$ Increase/Decrease in Cash Balance (209,280)$ (38,276)$ 10,686$ 3,370$ 3,570$ 4,714$ 6,387$ (1,452)$ 1,621$ (35,557)$ 33,528$ 38,800$ Beginning Cash Balance 543,981$ 334,701$ 296,425$ 307,111$ 310,481$ 314,051$ 318,765$ 325,152$ 323,700$ 325,321$ 289,764$ 323,292$ Ending Cash Balance (HIA Activity)334,701$ 296,425$ 307,111$ 310,481$ 314,051$ 318,765$ 325,152$ 323,700$ 325,321$ 289,764$ 323,292$ 362,092$ Total Cash Balance 187,819$ 83,513$ 92,953$ 68,208$ 16,827$ (61,401)$ (171,069)$ (319,275)$ (496,934)$ (746,127)$ (1,072,555)$ (1,432,143)$ Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 41 10/8/2015 City of St. Louis Park Financial Management Plan Page 8 Updated October 2nd, 2015 Development Fund - This fund is to be used for general City or EDA projects. Based on Actual CIP as of 10/2/15 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues PILOT Fee 25,410$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$ Special Assessments - - - - - - - - - - - - Intergovernmental 348,504 25,000 - - - - - - - - - - Charges for Services 184,256 193,825 193,825 193,825 193,825 193,825 193,825 193,825 193,825 193,825 193,825 193,825 Interest Income 441,381 100,000 150,879 180,498 187,406 260,409 379,331 417,560 436,882 442,401 443,968 427,876 Proceeds from Sale of Land - - - 2,100,000 - - - - - - - Lodging Tax- City Portion 40,196 39,016 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 Misc/Other (Inc CVB)765,141 741,308 741,308 741,308 741,308 741,308 741,308 741,308 741,308 741,308 741,308 741,308 Total Revenues 1,804,887$ 1,121,149$ 1,148,012$ 1,177,631$ 3,284,539$ 1,257,542$ 1,376,464$ 1,414,693$ 1,434,015$ 1,439,534$ 1,441,101$ 1,425,009$ Expenditures Personal Services 471,809$ 541,067$ 543,455$ 559,759$ 576,551$ 593,848$ 611,663$ 630,013$ 648,914$ 668,381$ 688,433$ 709,086$ Services & Other Charges 610,897 498,601 513,559 528,966 544,835 561,180 578,015 595,356 613,216 631,613 650,561 670,078 Capital Outlay 72,400 475,000 100,000 - - - 45,000 - - - - - McGarvey Site 180,000 180,000 2,008,771 Payments to CVB 765,671 741,308 741,308 741,308 741,308 741,308 741,308 741,308 741,308 741,308 741,308 741,308 Transfers Out - - - - - - - - - - - - Total Expenditures 1,920,777$ 2,435,976$ 2,078,322$ 3,838,803$ 1,862,694$ 1,896,336$ 1,975,987$ 1,966,677$ 2,003,438$ 2,041,302$ 2,080,302$ 2,120,472$ Net Transfers (226,644)$ Incr/(Decr) in Fund Balance (342,533)$ (1,314,827)$ (930,310)$ (2,661,173)$ 1,421,844$ (638,793)$ (599,523)$ (551,984)$ (569,423)$ (601,768)$ (639,201)$ (695,462)$ Fund Balance - Beginning 22,006,657$ 21,664,123$ 20,349,296$ 19,418,986$ 16,757,813$ 18,179,658$ 17,540,864$ 16,941,342$ 16,389,358$ 15,819,935$ 15,218,167$ 14,578,966$ Fund Balance - Ending 21,664,123$ 20,349,296$ 19,418,986$ 16,757,813$ 18,179,658$ 17,540,864$ 16,941,342$ 16,389,358$ 15,819,935$ 15,218,167$ 14,578,966$ 13,883,503$ Loans Receivable Balance 1,630,717$ 1,397,065$ 1,163,412$ 929,760$ 696,107$ 462,455$ 228,802$ -$ -$ -$ -$ -$ Interfund Loans Rec Balance 10,648,800 8,893,637 7,941,415 6,457,774 5,909,805 4,434,048 2,793,873 1,826,627 1,073,223 419,249 316,426 332,247 Total Long-term Receivables 12,279,517$ 10,290,702$ 9,104,827$ 7,387,533$ 6,605,912$ 4,896,503$ 3,022,675$ 1,826,627$ 1,073,223$ 419,249$ 316,426$ 332,247$ Change in Payables/Receivables 220,732 Available Cash Balance 9,605,339$ 10,058,595$ 10,314,159$ 9,370,280$ 11,573,746$ 12,644,362$ 13,918,666$ 14,562,731$ 14,746,712$ 14,798,918$ 14,262,540$ 13,551,256$ Target Cash Balance - N/A Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 42 10/8/2015 City of St. Louis Park Financial Management Plan Page 9 Updated October 2nd, 2015 HRA Levy - This fund is to be used for infrastructure construction in redevelopment areas and qualifying housing programs. Based on Actual CIP as of 10/2/15 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues HRA Levy 927,094$ 953,238$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208$ 1,011,208 Intergovernmental - - - - - - - - - - - - Interest Income 10,464 401 165 985 1,039 780 3,874 3,784 19,984 50,345 81,599 113,774 Transfer In 4,472,545 - - - - - - - - - - Total Revenues 5,410,103$ 953,639$ 1,011,373$ 1,012,193$ 1,012,247$ 1,011,988$ 1,015,082$ 1,014,992$ 1,031,192$ 1,061,553$ 1,092,807$ 1,124,982$ Expenditures Services & Other Charges 15,120$ 15,574$ 16,041$ 16,522$ 17,018$ 17,528$ 18,054$ 18,596$ 19,154$ 19,728$ 20,320$ 20,930 Other Expenses 712 950,000 950,000 1,000,000 - 900,000 1,000,000 456,423 - - - Capital Outlay - - - - 1,012,542 - - - - - - - Total Expenditures 15,832$ 965,574$ 966,041$ 1,016,522$ 1,029,560$ 917,528$ 1,018,054$ 475,019$ 19,154$ 19,728$ 20,320$ 20,930$ Net Transfers (7,505,435)$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - Incr/(Decr) in Fund Balance (2,111,164)$ (11,935)$ 45,332$ (4,329)$ (17,312)$ 94,460$ (2,973)$ 539,974$ 1,012,038$ 1,041,825$ 1,072,487$ 1,104,052 Fund Balance - Beginning 2,134,066$ 22,902$ 10,967$ 56,298$ 51,970$ 34,657$ 129,117$ 126,144$ 666,118$ 1,678,156$ 2,719,981$ 3,792,468$ Fund Balance - Ending 22,902$ 10,967$ 56,298$ 51,970$ 34,657$ 129,117$ 126,144$ 666,118$ 1,678,156$ 2,719,981$ 3,792,468$ 4,896,521$ Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 43 10/8/2015 City of St. Louis Park Financial Management Plan Page 10 Updated October 2nd, 2015 Based on Actual CIP as of 10/2/15 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues Special Assessments 219,322$ 167,483$ 139,953$ 90,282$ 82,247$ 65,551$ 53,956$ 23,589$ 22,495$ 16,735$ 10,620$ 10,620$ Payment in Lieu of Taxes (PILOT)- 1,226 1,226 1,226 1,226 1,226 1,226 1,226 1,226 1,226 1,226 1,226 Interest Income 21,851 45,712 33,428 42,055 50,734 60,096 83,934 88,107 91,495 94,951 98,339 101,644 Misc/Other 2,035 - - - - - - - - - - - Transfers In - - - - - - - - - - - - Total Revenues 243,208$ 214,421$ 174,607$ 133,563$ 134,207$ 126,873$ 139,116$ 112,922$ 115,216$ 112,912$ 110,185$ 113,490$ Expenditures Services and Other Charges 62,424$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Capital Outlay - 198,000 - - - - - - - - - - Transfers Out 863,148 400,000 - - - - - - - - - - Total Expenditures 925,572$ 598,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Incr/(Decr) in Fund Balance (682,364)$ (383,579)$ 174,607$ 133,563$ 134,207$ 126,873$ 139,116$ 112,922$ 115,216$ 112,912$ 110,185$ 113,490$ Fund Balance - Beginning 3,294,486$ 2,612,122$ 2,228,543$ 2,403,151$ 2,536,714$ 2,670,921$ 2,797,794$ 2,936,909$ 3,049,832$ 3,165,048$ 3,277,960$ 3,388,145$ Fund Balance - Ending 2,612,122$ 2,228,543$ 2,403,151$ 2,536,714$ 2,670,921$ 2,797,794$ 2,936,909$ 3,049,832$ 3,165,048$ 3,277,960$ 3,388,145$ 3,501,635$ Permanent Improvement Revolving Fund - Provides cash flow for project construction and is repaid through reimbursements from Municipal State Aid (MSA), or special assessments. Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 44 10/8/2015 City of St. Louis Park Financial Management Plan Page 11 Updated October 2nd, 2015 Park Improvement Fund - This fund is responsible for financing capital expenditures within City parks and improvement of park facilities Based on Actual CIP as of 10/2/15 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues General Property Taxes 810,000$ 810,000$ 810,000$ 810,000$ 810,000$ 810,000$ 810,000$ 810,000$ 810,000$ 810,000$ 810,000$ 810,000$ Intergovernmental Hennepin County Grants Hockey Association 200,000 104,666 104,666 104,666 104,666 104,666 104,666 104,666 104,666 104,666 104,666 School District Contibutions 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 Miscellaneous Rent Revenue 9,038 9,038 9,038 9,038 9,038 9,038 9,038 9,038 9,038 9,038 9,038 9,038 Other Revenue Interest Income 31,878 62,730 114,250 54,515 54,007 54,609 79,391 82,739 88,782 101,592 108,261 105,620 Park Dedication Fee 576,391 827,348 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Bond Proceeds 10,000,000 - Tax Levy- 2016 Bonds 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 Misc/Other 9,452 - - - - - - - - - - - Total Revenues 1,481,461$ 11,953,818$ 2,432,656$ 2,372,921$ 2,372,413$ 2,373,015$ 2,397,798$ 2,401,145$ 2,407,189$ 2,419,998$ 2,426,667$ 2,424,027$ Expenditures Capital Outlay Tree Replacement 74,830$ 60,000$ 68,000$ 70,000$ 70,000$ 70,000$ 70,000$ 70,000$ 70,000$ 70,000$ 70,000$ 70,000$ Parks/Rec Ctr 337,505 7,734,000 5,593,322 1,615,000 1,473,000 981,000 1,113,500 1,027,000 807,500 1,025,000 1,342,000 890,000 Reforestation (Excess Land Proceeds)- 125,000 170,178 Other Other Services and Charges 1,054,335 - - - - - - - - - - Debt Payments 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 Insurance/Taxes 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 Total Expenditures 1,469,370$ 7,921,700$ 6,934,200$ 2,787,700$ 2,645,700$ 2,153,700$ 2,286,200$ 2,199,700$ 1,980,200$ 2,197,700$ 2,514,700$ 2,062,700$ Incr/(Decr) in Fund Balance 12,091$ 4,032,118$ (4,501,544)$ (414,779)$ (273,287)$ 219,315$ 111,598$ 201,445$ 426,989$ 222,298$ (88,033)$ 361,327$ Commited Contracts (21,970) Fund Balance - Beginning 3,572,457$ 3,584,546$ 7,616,664$ 3,115,120$ 2,700,341$ 2,427,055$ 2,646,370$ 2,757,967$ 2,959,413$ 3,386,402$ 3,608,700$ 3,520,668$ Fund Balance - Ending 3,584,546$ 7,616,664$ 3,115,120$ 2,700,341$ 2,427,055$ 2,646,370$ 2,757,967$ 2,959,413$ 3,386,402$ 3,608,700$ 3,520,668$ 3,881,995$ Fund Balance Percentage 45.25%109.84%111.75%102.07%112.69%115.75%125.38%149.45%154.09%143.50%170.68%403.24% Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 45 10/8/2015 City of St. Louis Park Financial Management Plan Page 12 Updated October 2nd, 2015 Pavement Management Fund - Funds expenditures are used for pavement rehabilitation within the City. Based on Actual CIP as of 10/2/15 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues Charges for Services Franchise Fees 1,617,858$ 2,315,777$ 2,315,777$ 2,315,777$ 2,315,777$ 2,315,777$ 2,315,777$ 2,315,777$ 2,315,777$ 2,315,777$ 2,315,777$ 2,315,777$ Additonal Franchise Fees - - - - - - - - - - - - Interest Income 18,114 19,011 20,943 26,696 10,785 6,154 10,718 (9,389) (36,278) (32,414) (40,974) (51,005) Misc/Other 1,564 - - - - - - - - - - - Total Revenues 1,637,535$ 2,334,788$ 2,336,720$ 2,342,473$ 2,326,562$ 2,321,931$ 2,326,494$ 2,306,389$ 2,279,500$ 2,283,366$ 2,274,807$ 2,264,773$ Expenditures Other Services and Charges 44,928$ 4,450$ 44,928$ 4,450$ 44,928$ 4,450$ 44,928$ 4,450$ 44,928$ 4,450$ 44,928$ 4,450$ Capital Outlay (Mod Approach)2,073,953 2,020,500 2,162,500 3,324,250 2,547,370 2,233,750 2,951,788 3,198,250 2,105,750 2,564,250 2,564,250 2,574,250 Total Expenditures 2,118,880$ 2,024,950$ 2,207,428$ 3,328,700$ 2,592,298$ 2,238,200$ 2,996,716$ 3,202,700$ 2,150,678$ 2,568,700$ 2,609,178$ 2,578,700$ Incr/(Decr) in Fund Balance (481,345)$ 309,837$ 129,292$ (986,228)$ (265,736)$ 83,731$ (670,222)$ (896,312)$ 128,822$ (285,334)$ (334,371)$ (313,928)$ Commited Contracts (139,035) Fund Balance - Beginning 1,567,708$ 1,086,362$ 1,396,199$ 1,525,491$ 539,263$ 273,527$ 357,257$ (312,964)$ (1,209,276)$ (1,080,454)$ (1,365,788)$ (1,700,159)$ Fund Balance - Ending 1,086,362$ 1,396,199$ 1,525,491$ 539,263$ 273,527$ 357,257$ (312,964)$ (1,209,276)$ (1,080,454)$ (1,365,788)$ (1,700,159)$ (2,014,087)$ Fund Balance Percentage 53.65%63.25%45.83%20.80%12.22%11.92%-9.77%-56.23%-42.06%-52.35%-65.93%-79.14% Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 46 10/8/2015 City of St. Louis Park Financial Management Plan Page 13 Updated October 2nd, 2015 Sidewalks and Trails- This fund accounts for revenues and expenditures related to the the enhancement of the City's sidewalks and trails system. Based on Actual CIP as of 10/2/15 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues Tax Levy 654,007$ 654,007$ 654,007$ 654,007$ 654,007$ 654,007$ 654,007$ 654,007$ 654,007$ 654,007$ 654,007$ 654,007$ Tax Levy (2nd Issue- 15yr)750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 Tax Levy (3rd Issue- 15yr)750,000 750,000 750,000 750,000 750,000 750,000 Tax Levy (4th Issue- 10yr)620,000 620,000 620,000 620,000 Bond Proceeds 5,054,528 - - 8,000,000 - 8,000,000 - 5,000,000 - - - - Interest Income 4,739 - - - - - - - - - - - Misc/Other 45,000 - - - - - - - - - - Total Revenues 5,758,274$ 654,007$ 654,007$ 8,654,007$ 1,404,007$ 9,404,007$ 2,154,007$ 7,154,007$ 2,774,007$ 2,774,007$ 2,774,007$ 2,774,007$ Expenditures Debt Service Pymts (1st Issue- 10yr)-$ 62,812$ 101,400$ 561,750$ 562,350$ 557,800$ 558,100$ 558,200$ 558,100$ 557,800$ 557,300$ 561,550$ Debt Service Pymts (2nd Issue- 15yr)750,000 750,000 750,000 750,000 750,000 750,000 750,000 Debt Service Pymts (3rd Issue- 15yr)750,000 750,000 750,000 750,000 750,000 Debt Service Pymts (4th Issue- 10yr)620,000 620,000 620,000 Fiber for Connect the Park!100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Capital Outlay 2,039,387 3,521,000 917,000 1,223,000 4,962,000 6,214,000 5,647,000 1,813,000 952,500 - - - Total Expenditures 2,039,387$ 3,683,812$ 1,118,400$ 1,884,750$ 5,624,350$ 7,621,800$ 7,055,100$ 3,971,200$ 3,110,600$ 2,677,800$ 2,677,300$ 2,681,550$ Incr/(Decr) in Fund Balance 3,718,887$ (3,029,805)$ (464,393)$ 6,769,257$ (4,220,343)$ 1,782,207$ (4,901,093)$ 3,182,807$ (336,593)$ 96,207$ 96,707$ 92,457$ Fund Balance - Beginning 167,754$ 3,886,639$ 856,834$ 392,441$ 7,161,698$ 2,941,355$ 4,723,562$ (177,531)$ 3,005,276$ 2,668,683$ 2,764,890$ 2,861,597$ Fund Balance - Ending 3,886,639$ 856,834$ 392,441$ 7,161,698$ 2,941,355$ 4,723,562$ (177,531)$ 3,005,276$ 2,668,683$ 2,764,890$ 2,861,597$ 2,954,054$ Cash Available Percentage 105.51%76.61%20.82%127.33%38.59%66.95%-4.47%96.61%99.66%103.27%106.71%110.20% Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 47 10/8/2015 City of St. Louis Park Financial Management Plan Page 14 Updated October 2nd, 2015 Capital Replacement Fund - Funds technology, buildings, and equipment capital expenditures. Also combines Fire Station Bond Fund (4040) Based on Actual CIP as of 10/2/15 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues Property Tax Levy 1,342,700$ 1,442,700$ 1,767,700$ 1,767,700$ 1,767,700$ 1,767,700$ 1,767,700$ 1,767,700$ 1,767,700$ 1,767,700$ 1,767,700$ 1,767,700$ LGA 458,830 512,466 539,434 539,434 - - - - - Excess Increment 713,075 375,000 - - - - - - - - - - Housing Authority 12,834 11,503 11,503 11,503 11,503 11,503 11,503 11,503 11,503 11,503 11,503 11,503 Transfers In - - - - - PIR 450,000 400,000 - - - - P&F Pension - 500,000 - - - - - - - Other Funds 1,173,833 - - - - - Equipment Replacement Charges 794,375 1,032,688 1,187,591 1,365,729 1,570,589 1,806,177 1,860,362 1,916,173 1,973,658 2,032,868 2,093,854 2,156,670 Other Revenue - - - - - Interest Income 18 4,186 (3,799) (1,478) 7,205 21,500 44,956 45,428 81,856 91,809 117,703 168,828 Misc/Other 220 - - - - - - - Total Revenues 4,945,885$ 4,278,543$ 3,502,428$ 3,682,888$ 3,356,997$ 3,606,880$ 3,684,521$ 3,740,804$ 3,834,717$ 3,903,880$ 3,990,760$ 4,104,701$ Expenditures Annual Equip. Replace. Program 1,316,014$ 1,400,016$ 1,101,800$ 909,117$ 1,740,320$ 1,557,569$ 2,145,735$ 1,152,685$ 1,898,890$ 1,317,025$ 1,109,378$ 1,014,655$ Fire -$ 775,000 587,100 507,393 126,985 - - - 225,009 295,120 94,378 151,450 PC Hardware Replacement 56,562 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 PC Software Replacement 243,096 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Network Hardware 176,664 100,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 New Technology Purchases 289,317 667,333 294,166 461,666 162,166 512,666 553,834 235,668 319,834 182,334 294,834 342,334 Cellphones, Ipads, etc 129,614 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Current Facilities Constr/Renovation 772,971 1,234,000 175,000 537,000 65,000 340,000 317,000 340,000 425,000 195,000 165,000 245,000 SCBA - - 324,594 - - - - - - 373,283 - Other - 44,700 235,950 208,000 52,200 38,700 37,200 183,200 19,200 63,000 8,000 52,500 Total Expenditures 2,984,237$ 4,771,049$ 3,333,610$ 3,238,176$ 2,761,671$ 3,063,935$ 3,668,769$ 2,526,553$ 3,502,933$ 3,040,762$ 2,286,590$ 2,420,939$ Incr/(Decr) in Fund Balance 1,961,648$ (492,506)$ 168,818$ 444,712$ 595,326$ 542,945$ 15,752$ 1,214,251$ 331,784$ 863,118$ 1,704,170$ 1,683,762$ Cash Available at Year End 239,225$ (253,281)$ (84,462)$ 360,250$ 955,576$ 1,498,521$ 1,514,273$ 2,728,524$ 3,060,309$ 3,923,427$ 5,627,597$ 7,311,359$ Cash Available Percentage 5.01%-7.60%-2.61%13.04%31.19%40.85%59.93%77.89%100.64%171.58%232.46%219.32% Target Cash Balance -35-50% Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 48 10/8/2015 City of St. Louis Park Financial Management Plan Page 15 Updated October 2nd, 2015 Water Utility Fund - Accounts for all provisions of water services including administration, billing and collection, Reilly, maintenance, operations and capital. Based on Actual CIP as of 10/2/15 Based on PCE Study and Council adopted rates Qtrly Fixed Fee Increase (3/4" mete 2.44$ 2.44$ 2.44$ 2.44$ 2.44$ 2.44$ 2.44$ -$ -$ -$ -$ -$ Percent Usage Fee Increase 3.3%4%7%7%7%7%7%7%3%3%3%3% 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues Charges for Services 4,479,533$ 5,321,283$ 5,757,419$ 6,211,519$ 6,684,833$ 7,178,703$ 8,249,832$ 8,827,320$ 9,092,139$ 9,364,904$ 9,645,851$ 9,935,226$ WAC Charges 209,250 209,250 209,250 209,250 209,250 209,250 209,250 209,250 209,250 209,250 209,250 209,250 Interest Income 28,891 - 13,535 46,201 (10,087) (14,061) (16,213) 11,984 17,566 73,082 133,139 139,522 Misc/Other 512,337 260,000 260,000 228,600 228,600 228,600 228,600 228,600 228,600 228,600 228,600 228,601 Bond Proceeds 5,025,397 - 2,500,000 - - - Total Revenues 10,255,407$ 5,790,533$ 8,740,204$ 6,695,570$ 7,112,596$ 7,602,491$ 8,671,468$ 9,277,154$ 9,547,556$ 9,875,836$ 10,216,840$ 10,512,599$ Expenditures Personal Services 1,224,276$ 1,137,170$ 1,180,081$ 1,215,483$ 1,251,948$ 1,289,506$ 1,328,202$ 1,368,048$ 1,409,089$ 1,451,362$ 1,494,903$ 1,539,750$ Services & Other Charges 1,754,725 1,353,745 1,394,357 1,436,188 1,479,274 1,523,652 1,569,361 1,616,442 1,664,936 1,714,884 1,766,330 1,819,320 Reilly 491,241 708,779 708,779 708,779 708,779 708,779 708,779 708,779 708,779 708,779 708,779 708,779 Disposal Charges 63,143 - - - - - - - - - - - Capital Outlay 2,321,962 2,654,083 1,612,976 3,501,332 1,885,767 2,091,832 2,218,999 3,901,334 2,394,000 2,456,000 4,712,500 2,553,000 Add'l Capital for SWLRT 1,500,000 Estimated repl. (Main to curb box)- 120,750 488,750 87,975 184,575 161,000 140,000 140,000 140,000 140,000 140,000 140,000 Debt Service 316,885 961,268 1,050,115 805,747 808,373 810,677 815,072 386,170 390,193 392,539 150,273 - Add'l Debt Service-2016 - - - - 312,500 312,500 312,500 312,500 312,500 312,500 312,500 312,500 Transfers Out 534,856 550,902 567,429 584,452 601,985 620,045 638,646 657,806 677,540 697,866 718,802 740,366 Total Expenditures 7,545,631$ 7,486,697$ 7,002,488$ 9,839,957$ 7,233,201$ 7,517,992$ 7,731,560$ 9,091,079$ 7,697,036$ 7,873,929$ 10,004,087$ 7,813,715$ Incr/(Decr) in Fund Balance 2,709,776$ (1,696,164)$ 1,737,717$ (3,144,387)$ (120,605)$ 84,500$ 939,909$ 186,075$ 1,850,520$ 2,001,906$ 212,753$ 2,698,884$ Fund Balance - Beginning 6,457,407$ 9,167,183$ 7,471,019$ 9,208,736$ 6,064,349$ 5,943,745$ 6,028,244$ 6,968,153$ 7,154,228$ 9,004,747$ 11,006,654$ 11,219,407$ Fund Balance - Ending 9,167,183$ 7,471,019$ 9,208,736$ 6,064,349$ 5,943,745$ 6,028,244$ 6,968,153$ 7,154,228$ 9,004,747$ 11,006,654$ 11,219,407$ 13,918,291$ Cash Available at Year End 2,598,501$ 902,337$ 2,640,054$ (504,333)$ (624,937)$ (540,437)$ 399,471$ 585,546$ 2,436,066$ 4,437,972$ 4,650,725$ 7,349,609$ Cash Available Percentage 34.71%12.89%26.83%-6.97%-8.31%-6.99%4.39%7.61%30.94%44.36%59.52%73.53% Target Cash Balance - 35-50% Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 49 10/8/2015 City of St. Louis Park Financial Management Plan Page 16 Updated October 2nd, 2015 Sewer Utility Fund - This fund is to be used for all provisions of sewer services including administration, billing and collection, maintenance, operations and capital. Based on Actual CIP as of 10/2/15 Based on Ehler's Study and Council adopted rates Percentage Rate Increase 3%4.5%8%7%7%6%4%3%3%2%2%2% 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues Charges for Services 5,725,100$ 5,982,729$ 6,461,348$ 6,913,642$ 7,397,597$ 7,841,453$ 8,155,111$ 8,399,764$ 8,651,757$ 8,824,792$ 9,001,288$ 9,181,314$ Penalties 68,586 62,895 62,895 62,895 62,895 62,895 62,895 62,896 62,897 62,898 62,899 62,900 Interest Income 18,398 5,000 (2,764) 15,482 19,052 21,437 35,807 46,804 59,144 73,857 86,811 98,842 Misc/Other 47,691 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 Bond Proceeds 2,500,000 Total Revenues 5,859,775$ 6,080,624$ 9,051,478$ 7,022,019$ 7,509,544$ 7,955,784$ 8,283,813$ 8,539,464$ 8,803,798$ 8,991,547$ 9,180,997$ 9,373,056$ Expenditures Personal Services 474,393$ 531,417$ 500,397$ 515,409$ 530,871$ 546,797$ 563,201$ 580,097$ 597,500$ 615,425$ 633,888$ 652,905$ Services & Other Charges 479,048 559,165 575,940 593,218 611,015 629,345 648,225 667,672 687,702 708,333 729,583 751,471 Disposal Charges 3,600,010 3,691,851 4,177,164 4,302,479 4,431,553 4,564,500 4,701,435 4,842,478 4,987,752 5,137,385 5,291,506 5,450,252 Capital Outlay 1,172,704 2,122,333 1,930,728 721,333 777,768 791,333 796,001 803,335 779,001 809,001 829,001 239,001 Debt Service 5,965 21,759 21,914 22,016 22,084 22,118 22,093 22,031 21,929 22,279 - - Debt Service 2016 Bonds 312,500 312,500 312,500 312,500 312,500 312,500 312,500 312,500 Transfers Out 731,791 753,745 776,357 799,648 823,638 848,347 873,797 900,011 927,011 954,822 983,466 1,012,970 Total Expenditures 6,463,911$ 7,680,270$ 7,982,500$ 6,954,103$ 7,509,429$ 7,714,940$ 7,917,253$ 8,128,124$ 8,313,396$ 8,559,745$ 8,779,945$ 8,419,098$ Revenues Over (Under) Expenditures (604,137)$ (1,599,646)$ 1,068,979$ 67,917$ 115$ 240,844$ 366,560$ 411,340$ 490,403$ 431,802$ 401,052$ 953,957$ Cash Available at Year End 1,415,372$ (184,274)$ 884,705$ 952,621$ 952,737$ 1,193,581$ 1,560,141$ 1,971,482$ 2,461,884$ 2,893,686$ 3,294,738$ 4,248,696$ Cash Available Percentage 18.43%-2.31%12.72%12.69%12.35%15.08%19.19%23.71%28.76%32.96%39.13%45.96% Target Cash Balance - 35-50% Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 50 10/8/2015 City of St. Louis Park Financial Management Plan Page 17 Updated October 2nd, 2015 Solid Waste Utility Fund - Accounts for all provisions of revenues and expenses related to the collection, disposal and recycling of residential solid waste. Based on Ehler's Study and Council adopted rates Percentage Rate Increase 3%0%0%0%2%3%3%2%3%4%4%4% 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues Charges for Services 3,132,551$ 3,132,551$ 3,132,551$ 3,132,551$ 3,195,202$ 3,291,058$ 3,389,789$ 3,457,585$ 3,561,313$ 3,703,765$ 3,851,916$ 4,005,992$ Intergovernmental (SCORE Grant)101,984 101,000 101,000 101,000 101,000 101,000 101,000 101,000 101,000 101,000 101,000 101,000 Interest Income 15,542 30,500 32,850 37,015 40,259 41,432 50,749 46,653 41,231 35,423 30,279 25,587 Misc/Other 47,182 - - - - - - - - - - - Total Revenues 3,297,259$ 3,264,051$ 3,266,401$ 3,270,566$ 3,336,460$ 3,433,490$ 3,541,538$ 3,605,239$ 3,703,544$ 3,840,188$ 3,983,195$ 4,132,580$ Expenditures (3) Personal Services 307,168$ 374,675$ 436,308$ 449,397$ 462,879$ 476,766$ 491,068$ 505,801$ 520,975$ 536,604$ 552,702$ 569,283$ Placeholder for Environment Pos - 80,500 80,500 80,500 80,500 80,500 80,500 80,500 80,500 80,500 80,500 80,500 Services & Other Charges 155,632 85,500 88,065 90,707 93,428 96,231 99,118 102,091 105,154 108,309 111,558 114,905 Disposal Charges 2,290,715 2,380,000 2,451,400 2,524,942 2,600,690 2,678,711 2,759,072 2,841,844 2,927,100 3,014,913 3,105,360 3,198,521 Capital Outlay 60,071 45,000 64,395 - 36,435 10,000 - - - - 10,000 - Transfers Out 207,947 214,186 220,612 227,230 234,047 241,068 248,300 255,749 263,422 271,324 279,464 287,848 Total Expenditures 3,021,533$ 3,179,861$ 3,341,279$ 3,372,776$ 3,507,979$ 3,583,276$ 3,678,059$ 3,785,986$ 3,897,150$ 4,011,650$ 4,139,584$ 4,251,058$ Revenues Over (Under) Expenditures 275,724$ 84,190$ (74,878)$ (102,210)$ (171,519)$ (149,786)$ (136,521)$ (180,747)$ (193,607)$ (171,462)$ (156,390)$ (118,478)$ Fund Balance - Beginning 2,106,517$ 2,382,241$ 2,466,430$ 2,391,552$ 2,289,341$ 2,117,822$ 1,968,036$ 1,831,516$ 1,650,768$ 1,457,162$ 1,285,700$ 1,129,310$ Fund Balance - Ending 2,382,241$ 2,466,430$ 2,391,552$ 2,289,341$ 2,117,822$ 1,968,036$ 1,831,516$ 1,650,768$ 1,457,162$ 1,285,700$ 1,129,310$ 1,010,832$ Cash Available at Year End 2,105,838$ 2,190,027$ 2,115,149$ 2,012,938$ 1,841,419$ 1,691,633$ 1,555,113$ 1,374,365$ 1,180,759$ 1,009,297$ 852,907$ 734,430$ Cash Available Percentage 66.22%65.54%62.71%57.38%51.39%45.99%41.08%35.27%29.43%24.38%20.06%16.78% Target Cash Balance - 25-40% Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 51 10/8/2015 City of St. Louis Park Financial Management Plan Page 18 Updated October 2nd, 2015 Storm Water Utility Fund - This fund is to be used for all provisions of storm water including administration, billing and collection, maintenance, operations and capital. Based on Actual CIP as of 10/2/15 Based on Ehler's Study and Council adopted rates Percentage Rate Increase 10%10%10%10%10%3%1%2%1%0%0%0% Rate- residential qtrly 17.60$ 19.36$ 21.30$ 23.43$ 25.77$ 26.54$ 26.81$ 27.34$ 27.62$ 27.62$ 27.62$ 27.62$ 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues Intergovernmental - - - - - - - - - - - - Charges for Services 2,245,982$ 2,470,580$ 2,717,638$ 2,989,402$ 3,288,342$ 3,386,992$ 3,420,862$ 3,489,279$ 3,524,172$ 3,524,172$ 3,524,172$ 3,524,172$ Interest Income 24,761 24,000 (25,796) 8,192 (7,605) (7,554) (5,465) 3,847 (14,295) (3,891) (3,401) 13,589 Misc/Other - - - - - - - - - - - - Bond Proceeds - 5,000,000 - - - - - - - - Total Revenues 2,270,743$ 2,494,580$ 7,691,842$ 2,997,594$ 3,280,736$ 3,379,438$ 3,415,396$ 3,493,126$ 3,509,877$ 3,520,281$ 3,520,771$ 3,537,761$ Expenditures Personal Services 466,749$ 608,663$ 629,868$ 648,764$ 668,227$ 688,274$ 708,922$ 730,190$ 752,095$ 774,658$ 797,898$ 821,835$ Services & Other Charges 291,049 668,967 689,036 709,707 730,998 752,928 775,516 798,782 822,745 847,427 872,850 899,036 Capital Outlay 739,290 4,449,000 3,498,062 1,441,667 781,102 718,667 543,667 1,569,667 577,667 859,667 348,667 335,667 Debt Service 66,821 442,142 383,044 182,804 183,397 183,897 184,777 96,878 97,620 98,384 - - add'l Debt Service 2016 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 Transfers Out 286,539 295,096 303,949 313,067 322,459 332,133 342,097 352,360 362,931 373,819 385,033 396,584 Total Expenditures 1,850,447$ 6,463,868$ 5,503,959$ 3,846,010$ 3,236,184$ 3,225,899$ 3,104,979$ 4,097,876$ 3,163,058$ 3,503,955$ 2,954,448$ 3,003,122$ Revenues Over (Under) Expenditures 420,295$ (3,969,289)$ 2,187,882$ (848,416)$ 44,552$ 153,539$ 310,418$ (604,750)$ 346,818$ 16,326$ 566,322$ 534,639$ Fund Balance - Beginning 14,863,207$ 15,283,502$ 11,314,214$ 13,502,096$ 12,653,681$ 12,698,233$ 12,851,772$ 13,162,190$ 12,557,440$ 12,904,258$ 12,920,584$ 13,486,906$ Fund Balance - Ending 15,283,502$ 11,314,214$ 13,502,096$ 12,653,681$ 12,698,233$ 12,851,772$ 13,162,190$ 12,557,440$ 12,904,258$ 12,920,584$ 13,486,906$ 14,021,545$ Cash Available at Year End 2,249,549$ (1,719,740)$ 468,143$ (380,273)$ (335,721)$ (182,181)$ 128,237$ (476,514)$ (129,695)$ (113,370)$ 452,953$ 987,591$ Cash Available Percentage 34.80%-31.25%12.17%-11.75%-10.41%-5.87%3.13%-15.06%-3.70%-3.84%15.08%33.13% Target Cash Balance - 25-40% Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 52 10/8/2015 City of St. Louis Park Financial Management Plan Page 19 Updated October 2nd, 2015 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Revenues Interest Income 6,054$ 8,400$ 11,761$ 13,972$ 16,301$ 18,766$ 25,669$ 26,526$ 27,412$ 28,326$ 29,271$ 30,247$ Misc/Other 157,514 175,000 180,250 185,658 191,227 196,964 202,873 208,959 215,228 221,685 228,335 235,185 Total Revenues 163,568$ 183,400$ 192,011$ 199,630$ 207,528$ 215,730$ 228,542$ 235,485$ 242,640$ 250,011$ 257,606$ 265,433$ Expenditures Personal Services 21,717$ 22,499$ 23,174$ 23,869$ 24,585$ 25,323$ 26,083$ 26,865$ 27,671$ 28,501$ 29,356$ 30,237$ Services & Other Charges 166,364 150,000 154,500 159,135 163,909 168,826 173,891 179,108 184,481 190,016 195,716 201,587 Transfers Out - - - - - - - - - - - - Total Expenditures 188,081$ 172,499$ 177,674$ 183,004$ 188,494$ 194,149$ 199,974$ 205,973$ 212,152$ 218,517$ 225,072$ 231,824$ Incr/(Decr) in Fund Balance (24,512)$ 10,901$ 14,337$ 16,625$ 19,033$ 21,581$ 28,569$ 29,513$ 30,488$ 31,494$ 32,534$ 33,608$ Fund Balance - Beginning 797,674$ 773,162$ 784,063$ 798,400$ 815,026$ 834,059$ 855,640$ 884,209$ 913,721$ 944,209$ 975,704$ 1,008,238$ Fund Balance - Ending 773,162$ 784,063$ 798,400$ 815,026$ 834,059$ 855,640$ 884,209$ 913,721$ 944,209$ 975,704$ 1,008,238$ 1,041,846$ Fund Balance Percentage 448.21%441.29%436.27%432.39%429.60%427.88%429.28%430.69%432.10%433.51%434.91%449.41% Target Fund Balance - N/A Uninsured Loss Fund - This fund covers self-insured workers comp claims, property and liability claim deductibles that are underwritten by the League of Minnesota Cities Insurance Trust. Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 53 10/8/2015 City of St. Louis Park Financial Management Plan Page 20 Updated October 2nd, 2015 Benefits Administration Fund - This fund covers the cost of insurance, unemployment, flex leave payouts, and tuition reimbursement. 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Cash Inflows Interest Income 15,418$ 9,661$ 6,089$ 2,173$ (4,018)$ (10,124)$ (15,433)$ (21,188)$ (27,406)$ (34,107)$ (41,311)$ (49,038)$ Property Taxes 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Misc/Other 17,731 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 Total Cash Inflows 233,149$ 269,661$ 266,089$ 262,173$ 255,982$ 249,876$ 244,567$ 238,812$ 232,594$ 225,893$ 218,689$ 210,962$ Cash Outflows Public Safety Disabilitant Ins -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Self Ins Costs- Sedgwick 21,652 60,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,001 HOM Claims 25,536 - - - - - - - - - - - Unemployment 18,757 18,757 18,757 18,757 18,757 18,757 18,757 18,757 18,757 18,757 18,757 18,757 General Professional Services 59,873 59,873 59,873 59,873 59,873 59,873 59,873 59,873 59,873 59,873 59,873 59,873 Employer 457 Contribution 38,939 38,939 38,939 38,939 38,939 38,939 38,939 38,939 38,939 38,939 38,939 38,939 Tuition Reimbursement 39,596 39,596 39,596 39,596 39,596 39,596 39,596 39,596 39,596 39,596 39,596 39,596 Estimated Cash Outflows Flex Payout to VEBA 50,211 54,211 58,211 62,211 66,211 70,211 74,211 78,211 82,211 86,211 90,211 94,211 Retiree Payouts 64,612 163,909 168,826 173,891 119,405 92,241 95,008 97,858 100,794 103,818 106,932 110,140 Other Separations (non-retiree)100,900 81,955 84,413 86,946 89,554 92,241 95,008 97,858 100,794 103,818 106,932 110,140 Total Cash Outflows 420,075$ 517,240$ 483,616$ 495,213$ 447,335$ 426,857$ 436,392$ 446,092$ 455,964$ 466,011$ 476,240$ 486,657$ Net Change in Cash (186,927)$ (247,579)$ (217,526)$ (233,039)$ (191,353)$ (176,981)$ (191,825)$ (207,280)$ (223,370)$ (240,119)$ (257,551)$ (275,695)$ Cash Balance- Beginning 738,966$ 552,039$ 304,460$ 86,934$ (146,105)$ (337,458)$ (514,439)$ (706,264)$ (913,544)$ (1,136,914)$ (1,377,032)$ (1,634,583)$ Cash Balance - Ending 552,039$ 304,460$ 86,934$ (146,105)$ (337,458)$ (514,439)$ (706,264)$ (913,544)$ (1,136,914)$ (1,377,032)$ (1,634,583)$ (1,910,278)$ Cash Available Percentage 107%63%18%-33%-79%-118%-158%-200%-244%-289%-336%-707% Target cash balance - 150% Study Session Meeting of October 12, 2015 (Item No. 2) Title: Review of Proposed 2016 Budget, Utility Rates, CIP and LRFMP Page 54 Meeting: Study Session Meeting Date: October 12, 2015 Written Report: 3 EXECUTIVE SUMMARY TITLE: Business District Initiative Grant Application RECOMMENDED ACTION: No action at this time. The purpose of this report is to inform the EDA of Hennepin County’s Business District Initiative Grant. POLICY CONSIDERATION: Does the EDA wish to apply for a Business Initiative Grant on behalf of the Walker/Lake Business District and commit up to $50,000 in matching funds? SUMMARY: Hennepin County is using a one-time funding source for a “Business District Initiative” designed to support and strengthen suburban municipalities’ small business districts. Grants up to $50,000 are available to help cities implement strategies that would enhance the economic vitality of specified business districts. Staff has identified the business area along Lake Street and Walker Street, near the high school, as an eligible location for these County funds. On Thursday, September 24th staff met with area businesses, property owners, the school district and other neighborhood representatives to gather their ideas and input for potential uses of the grant funds if awarded. There was a good discussion on ways to improve/revitalize the area in general and several grant eligible ideas were identified. The general consensus was that the first step in improving the area was business district identification and wayfinding. If the EDA is supportive, staff will submit an application for the maximum grant award for branding and wayfinding including planning, designing and implementation. A resolution authorizing the grant application will be brought before the EDA at its October 19th meeting. FINANCIAL OR BUDGET CONSIDERATION: There are no match requirements; however proposals that include a match, whether it is in-kind or leveraged funds, are given greater consideration during evaluations. To strengthen our application staff proposes we indicate a willingness to match the grant and use the Development Fund as the source. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discussion Prepared by: Julie Grove, Economic Development Specialist Reviewed by: Greg Hunt, Economic Development Coordinator Michele Schnitker, Housing Supervisor/Deputy CD Director Approved by: Tom Harmening, EDA Executive Director Study Session Meeting of October 12, 2015 (Item No. 3) Page 2 Title: Business District Initiative Grant Application DISCUSSION Grant Background Hennepin County is offering a one-time grant through its Business District Initiative. The grant is available to suburban municipalities that have business areas with a concentration of neighborhood-serving retail. Similar to the Great Streets grant program in Minneapolis, this grant is designed to help small business districts thrive. Municipalities can request up to $50,000 in grant funds which can be used in small business areas for the following: • Business recruitment • District-wide marketing, branding, and/or promotion initiatives • District-wide wayfinding planning, design and implementation • Design and/or implementation of street furniture and/or other enhancements • Building facade improvements Several areas in St. Louis Park were considered as eligible locations for this grant. However, the grant is geared toward a main street type of area. The Walker/Lake business area was identified given its historic nature (one of the oldest areas in SLP & was the city’s initial main street with the streetcar line), its tie in with the High School, the infrastructure recently installed nearby, and LRT. Hennepin County staff thought this area would be a great candidate. The hope is that if a grant was awarded and a project completed it could serve as a demonstration project for other neighborhood-serving commercial nodes in the city. Stakeholder Meeting On Thursday, September 24th staff met with area businesses, property owners, the school district and neighborhood representatives. During the meeting there was in-depth discussion on area issues, ideas for improvement and opportunities for collaboration. There was general consensus that the first step in revitalizing the area should be creating an identity and making the area easier to find. To that end the grant application will request funding to create an area wide brand or identity and the installation of signage identifying the business district. Several other issues/ideas were raised. Some of these include parking, facades, streetscaping, street upgrades, lighting, landscaping, and school partnerships. Staff will continue to work with this group on the grant and will follow up on several of the other items discussed. After the meeting property owners and some of the businesses continued talking and are now working together on immediate changes to properties including adding lighting and front entry sidewalk/paver upgrades. In addition, neighborhood representatives and business are collaborating on a future area-wide get together. Staff hopes this collaboration will continue as work on the grant proceeds and that it will serve as a demonstration for city’s other commercial areas. NEXT STEPS: Based on Councils direction regarding a grant match staff will proceed with the following schedule: − October 19, 2015: Staff will bring forward a resolution authorizing the grant application. − October 30, 2015: Submit a grant application for branding & wayfinding in the Walker/Lake Area. Meeting: Study Session Meeting Date: October 12, 2015 Written Report: 4 EXECUTIVE SUMMARY TITLE: Upcoming Grant Applications and Resolutions of Authorization RECOMMENDED ACTION: No action required at this time. The purpose of this item is to update the EDA regarding proposed grant applications to the Metropolitan Council Tax Base Revitalization Account and Hennepin County’s Environmental Response Fund. POLICY CONSIDERATION: Does the EDA support submitting grant applications to assist in environmental cleanup at 4911 Excelsior Blvd as outlined below. A Resolution of Support will be requested for each application. SUMMARY: TJL Development Corp has a purchase agreement to acquire 4911 Excelsior Blvd and construct a new 3,329 sq. ft. retail building on the site. This property is located at the southeast corner of Excelsior Blvd and Quentin Ave. A conditional use permit is required for this redevelopment and will be brought before the City Council for approval on October 19th. During its investigation of the site, TJL Development discovered the soil on the subject site is impacted with volatile organic compounds as a result of a drycleaner formerly located on the site in the 1950’s & 60’s. To assist with cleanup costs, it is proposed that the EDA apply for approximately $170,000 in grants from Hennepin County and the Metropolitan Council. Each grant must be applied for by the EDA and requires a resolution from the governing body of the city where the project site is located indicating that it supports the project. A Resolution of Support for each grant application will be brought before the EDA at its October 19th meeting. FINANCIAL OR BUDGET CONSIDERATION: The City is the designated applicant for each grant but has no financial obligations. There is no matching fund requirement for these grants. VISION CONSIDERATION: St. Louis Park is committed to being a leader in environmental stewardship. We will increase environmental consciousness and responsibility in all areas of city business. SUPPORTING DOCUMENTS: None Prepared by: Julie Grove, Economic Development Specialist Reviewed by: Greg Hunt, Economic Development Coordinator Michele Schnitker, Housing Supervisor/Deputy CD Director Approved by: Tom Harmening, EDA Executive Director and City Manager Meeting: Study Session Meeting Date: October 12, 2015 Written Report: 5 EXECUTIVE SUMMARY TITLE: Sidewalk Management Policy Discussion RECOMMENDED ACTION: No action requested. The purpose of this report is to update Council on staff’s efforts to review the City’s sidewalk system and corresponding maintenance policies. POLICY CONSIDERATION: None at this time. Please inform staff of any question or concerns you might have regarding this item. SUMMARY: City Council requested that staff take a look at the City’s existing sidewalk network and how the segments are designated for winter maintenance. Questions have been asked about the consistency of the application of the existing definitions. To answer these questions, staff reviewed the definitions and compared them to the designation assigned to existing and proposed sidewalk segments throughout the City. As a result of that review staff has some recommendations for modifications to the network. During this review process, it became evident that additional work was needed to update our existing sidewalk management policies to be consistent with recent City Council policy direction. To do this, staff is recommending an update to the City’s existing Sidewalk Management Program that was originally adopted in 2005. We have attached a copy of this policy. Also attached is a map showing recommended modifications. FINANCIAL OR BUDGET CONSIDERATION: As we add sidewalk to our network, we will also need to take a look at our annual budget for snow removal and sidewalk rehabilitation. Staff will provide financial information as a part of the policy update discussion on future study sessions. SUPPORTING DOCUMENTS: Discussion Sidewalk Management Program (2005) Sidewalk Maintenance Map Prepared by: Debra M. Heiser, Engineering Director Reviewed by: Cindy Walsh, Operations and Recreation Director Approved by: Tom Harmening, City Manager Study Session Meeting of October 12, 2015 (Item No. 5) Page 2 Title: Sidewalk Management Policy Discussion DISCUSSION BACKGROUND: The City has 110 miles of public sidewalks. Of these sidewalks, the City or a special service district performs routine maintenance (snow removal and sweeping) on 44.5% (49 miles) of these sidewalks. For the remaining sidewalks, this maintenance is completed by the property owner (61 miles). In addition to the existing sidewalk network, there are 11.2 miles of sidewalks proposed for construction as a part of the Connect the Park! initiative by 2024. In general, the City Council has asked that the new sidewalks identified for construction as a part of the CTP! initiative be designated as Community sidewalks. Staff has also been filling in sidewalk gaps along the streets adjacent to the CTP! sidewalks. The majority of the gap segments are designated Neighborhood sidewalks. All of the new sidewalks are City funded using general obligation bonds. City Council requested that staff take a look at the City’s existing sidewalk network and how the segments are designated for winter maintenance. Questions have been asked about the consistency of the application of the existing definitions. To answer these questions, staff reviewed the definitions and compared them to the designation assigned to existing and proposed sidewalk segments throughout the City. As a result of that review staff has some recommendations for modifications to the network. DEFINITIONS: Staff determined that there have been two definitions used for sidewalk maintenance. The City’s Sidewalk Management Program has the following definitions for sidewalk maintenance: Community Sidewalks: Are those of general public interest and create a network to major points of interest such as schools, shopping areas, and places of worship. Usually located along higher volume roads. Neighborhood Sidewalks: Are those of localized public interest and use. They provide accessibility for pedestrians within the immediate area. In 2013, the City Council approved the Connect the Park! Capital Improvement Plan. That plan used the following definitions for sidewalk maintenance: Community Sidewalks: are intended to link activity nodes in the City and to provide logical routes through town; they are intended to benefit the larger community and are generally used more intensely by more pedestrians than neighborhood sidewalks. They generally create a network to major points of interest such as transit, schools, shopping areas, parks and other key community destinations in an attempt to make important connections within the City and to neighboring cities’ systems. Most of these walks are located along collector and arterial roadways carrying many thousands of vehicles per day. The planned system attempts to provide pedestrian facilities (sidewalks and/or trails) at roughly ¼-mile intervals across the community. Community walks link residents to: • Activity nodes (generally viewed as community or area destinations, e.g., the Library, schools, retail areas, major parks, etc.) • Transit nodes • Regional trails Study Session Meeting of October 12, 2015 (Item No. 5) Page 3 Title: Sidewalk Management Policy Discussion Neighborhood Sidewalks: these walks generally occur in the established older neighborhoods within the City and are described as being more of localized interest and use. They provide accessibility for pedestrians within their immediate area to transit, schools, parks, commercial areas, and “Community” walks. They also serve as a safe place for smaller children to play near their home as well as to serve as informal places for neighbors to meet. Neighborhood walks link residents to: • Community walks or trails (e.g., Minnetonka Boulevard or W. 26th Street) • Their neighbors • Close or immediate destinations Staff recommends the definitions be modified to the following: Community Sidewalks are located on a street that is directly adjacent to an activity node. They make major connections within the City and to neighboring cities’ systems. These pedestrian facilities (sidewalks and/or trails) are spaced roughly at ¼-mile intervals across the city. Most of these sidewalks are located along collector and arterial roadways that have high traffic volumes. In general, activity nodes are community or area destinations such as: the library, schools, retail areas, parks, regional trails, transit nodes, and places of worship. Neighborhood Sidewalks are all other sidewalks in the City. They provide accessibility for pedestrians within the immediate area and feed into the Community Sidewalk system. These sidewalks are generally located on lower volume roads. RECOMMENDED CHANGES: Staff took a look our sidewalk system as it relates to the definitions and our maintenance practices. We have a number of recommended modifications to sidewalk maintenance designations. These are shown on the attached map. A summary of immediate recommendations: Location Existing Proposed Notes 28th Street (Toledo to France) Neighborhood Community Directly adjacent to park/ school Nevada/ 22nd St (north of Minnetonka Blvd west side) Neighborhood Community Continuity. The sidewalk on the east side of the street is Community. This is a cul- de- sac, operations drives in for snow removal. Maintenance on this segment can be done on the drive out. Connection to a park/ school Nevada Ave (south of Minnetonka Blvd) Neighborhood Community Directly adjacent to park Alabama Ave (37th and Oxford) east side Community Neighborhood All other sidewalks on the east side on this block are maintained by the property owner. Park Place Blvd Community Neighborhood All other sidewalks on this block are maintained by the property owner. Walker Street (Texas to Louisiana) Neighborhood Community Continuity. Consider designation change, new sidewalk constructed in 2015. Study Session Meeting of October 12, 2015 (Item No. 5) Page 4 Title: Sidewalk Management Policy Discussion Staff would like to reach out to property owners before winter 2015-2016 to implement these strategy changes. The following recommended changes are dependent on additional sidewalk construction. Until the additional sidewalk is constructed, they do not provide a continuous connection between streets and do not meet the “major connection” portion of the community definition. Also, there is not a clear access to the sidewalks for the City’s maintenance equipment. Location Existing Proposed Notes Toledo Ave (26th to 28th St) Neighborhood Community Recommend additional sidewalk construction to connect to 26th Street. Consider designation change if constructed. Aquila Ave S Neighborhood Community Consider designation change if CTP! segments constructed in 2016. Sidewalk to TH100 pedestrian bridge south of Excelsior Neighborhood Community Recommend additional sidewalk constructed to connect to Wooddale. Consider designation change if constructed. POLICY UPDATE: During this review process it became evident that additional work was needed to update our existing sidewalk management policies to be consistent with recent City Council policy direction. To do this, staff is recommending an update to the City’s existing Sidewalk Management Program that was originally adopted in 2005. The goal of the Sidewalk Management Program was to continuously maintain the City’s sidewalk infrastructure system in a safe and fiscally responsible manner. The purpose of this program was to: 1. Provide an accessible network of sidewalks which connect neighborhoods and points of interest, and 2. Maintain a reasonable walking surface for pedestrians and other sidewalk users 3. Construct new sidewalks, where there is a community need identified, using City resources or as requested by property owners, at their cost. Recent Council direction has been to not have property owners pay for sidewalk construction. There are other areas of this policy that should be updated to reflect current process, funding, and new sidewalk initiatives. Staff proposes to work on an updated policy over the winter for approval in 2016. NEXT STEPS: Staff would like to reach out to property owners before winter 2015-2016 to implement the immediate designation changes noted above. Over the next 6 months staff will work on updating the Sidewalk Management Program and bring an updated document to the City Council for review and approval. St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 1 4g. Motion to approve a Sidewalk Management Program Background: Currently, there are approximately 90 miles of public sidewalks in the City. With the adoption of the city-wide Sidewalk, Trail and Crossing Program in 2000, more than 7 miles of new sidewalk have been installed over the last 3-4 years. The City has actively maintained its existing sidewalks, and constructed new ones, within the community in recognition of the fact that safe and convenient transportation choices can 1) improve the health and well-being of its residents and, 2) decrease dependence on automobiles for short trips. However, sidewalk repair can be costly. Accordingly, the City must exercise both discretion and professional judgment in determining whether and when sidewalks need to be repaired. Establishing a management plan to address these issues can help the City plan for the use of resources, establish priorities, and respond consistently to property owner requests. A management plan for sidewalks has been drafted by City staff. The report titled Sidewalk Management Program, (attached) provides a thorough description and analysis of the program. The City Attorney and the League of Minnesota City’s Loss Control Attorney have reviewed the document. Their suggested changes are incorporated in the attached document. Program Purpose: The goal of the program is to continuously maintain the City’s sidewalk infrastructure system in a safe and fiscally responsible manner. The purpose of the City’s program is to: 1. Provide an accessible network of sidewalks which connect neighborhoods and points of interest, and 2. Maintain a reasonable walking surface for pedestrians and other sidewalk users 3. Construct new sidewalks, where there is a community need identified, using City resources or as requested by property owners, at their cost Program Elements: Maintenance of Existing Sidewalks Sidewalks can be divided into two categories: community sidewalks and neighborhood sidewalks. Community Sidewalks are those of general public interest and create a network to major points of interest such as schools, shopping areas, and places of worship. Installation and maintenance of these sidewalks are a City responsibility at City cost. Snow removal on these walks is the responsibility of the City to a standard that meets at least minimum City Ordinance requirements. Approximately 42 miles of sidewalk (47%) are designated as community walks. Neighborhood Sidewalks are those of localized public interest and use. They provide accessibility for pedestrians within the immediate area. By ordinance, repairs to these sidewalks are the responsibility of the adjacent property owner at their cost. However, in recent years, the City has undertaken the responsibility of evaluating and repairing these sidewalks at City cost. This was done in order to achieve a higher level of uniformity in construction and as a convenience to property owners. Snow removal on these walks is the responsibility of the adjacent property owner to a standard that meets City Ordinance requirements. Approximately 48 miles of sidewalk (53%) are designated as neighborhood walks. Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 5 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 2 Inspection and Repair of Existing Sidewalks All sidewalks shall be inspected each year. Areas needing repair shall be identified and compiled into a list which shall be prioritized based on available resources. Once a prioritized list has been established that meets budgetary limitations, a contract shall be let to complete the repairs. Construction of New Sidewalks Periodically, the City may designate additional community walks to be built as a part of the City’s Sidewalk, Trail and Bikeway plan. These segments would be constructed and maintained by the City at it’s expense. Property owners may petition to have new sidewalks installed where none currently exist. If the new walks are not identified and approved by the City Council as community walks, all costs for design and construction of the new walk would be assessed to the adjacent property owners in accordance with the City’s Special Assessment Policy. Sidewalk Repair or Construction by Others In some instances, private property owners may wish to make repairs to or replace the sidewalk adjacent to their property. In these cases, the property owner will be responsible for all costs. The property owner, or the contractor doing the work, is responsible for obtaining a permit from the city prior to undertaking repairs or replacement. In areas where no sidewalk currently exists, sidewalk shall be installed in concurrence with development of a site (§ Ordinance 36-77). This construction shall be at the developer’s expense and in accordance with City standards. Scheduling: Currently, staff inspects sidewalks in the Spring/Summer of each year and complete repairs each Fall. This has caused some issues with staffing and completion of all repairs before winter. Therefore, staff is proposing to modify the schedule so that annual inspections are performed in the Summer and repairs are completed the following Spring. Public Process: Residents are notified of repairs on the sidewalk adjacent to their property approximately one month prior to construction. They also receive written notification after completion of the work. Residents with hazardous sidewalk are encouraged to contact the City. Staff shall evaluate the area and, if necessary, add a temporary asphalt patch to eliminate the hazard. All hazardous walk identified by the public shall be evaluated during the next inspection cycle and scheduled for repair if it meets the necessary criteria. Funding: $85,000 is budgeted annually for repair of sidewalks. It is anticipated that this funding level will meet the needs of the system for several years. Recommendation: Motion to approve the Sidewalk Management Program as developed by City staff. Attachment: Sidewalk Management Program attached Appendices A1, A2, A5 (Supplement) Prepared by: Maria A. Hagen, City Engineer Reviewed by: Michael P. Rardin, Director of Public Works Approved by: Tom Harmening, City Manager Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 6 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 3 City of St. Louis Park Sidewalk Management Program Prepared By: Public Works Department, Engineering Division Approved: April 2005 Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 7 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 4 TABLE OF CONTENTS SECTION PAGE NUMBER TABLE OF CONTENTS 2 PROBLEM STATEMENT 3 PROGRAM PURPOSE 3 PROGRAM GOAL 4 BACKGROUND 4 PROGRAM ELEMENTS  INVENTORY  INSPECTION  PROJECT IDENTIFICATION & SELECTION  CONSTRUCTION 5 OTHER CONSIDERATIONS  TREES  DRIVEWAYS & APRONS  RIGHT-OF-WAY ENCROACHMENTS 6 PROGRAM PROCEDURES 7 SNOW & ICE REMOVAL 7 PEDESTRIAN RAMPS 8 SIDEWALK REPAIR OR CONSTRUCTION BY OTHERS 8 REQUESTS FOR CONSTRUCTION OF NEW SIDEWALKS 8 PROJECT RECORDS 8 COMMUNICATION & OUTREACH 8 COSTS AND FUNDING 9 OTHER AGENCY INVOLVEMENT 9 VENDOR INFORMATION 9 APPENDICES  Sidewalk Map  Inventory Form  Complaint Reporting Process  Complaint Reporting Form  Mn/DOT Plate 7036F  Notice Letter 1  Notice Letter 2 A-1 A-2 A-3 A-4 A-5 A-6 A-7 Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 8 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 5 PROBLEM STATEMENT Sidewalks are the most basic element needed for pedestrians to walk along a street. An indication of livability within a city is the number of people, especially children and older adults, who are active and “on the street”. Livability can be enhanced by civic planning in that a city can be shaped or developed to encourage & promote active lifestyles or, barriers can be created to inhibit them. The City of St. Louis Park has actively maintained its existing sidewalks, and constructed new ones, within the community in recognition of the fact that safe and convenient transportation choices can 1) improve the health and well-being of its residents and, 2) decrease dependence on automobiles for short trips. Currently, there are approximately 90 miles of public sidewalks in the City. With the adoption of the city-wide Sidewalk, Trail and Crossing Program in 2000, 7 miles of new sidewalk have been installed over the last 3-4 years. Public sidewalks often vary in age and in quality of condition. Sidewalk repair can be costly. Accordingly, the City and its Public Works Department must exercise both discretion and professional judgment in determining whether and when sidewalks need to be repaired. The City expects that its agents, employees and city officials shall exercise discretion in identifying conditions requiring repair, in the scheduling of repair, and in establishing priorities for repair. PROGRAM PURPOSE Sidewalks are installed to provide pedestrians with a safer alternative to walking in the street. The purpose of the City’s program is to: 1) Provide an accessible network of sidewalks which connect neighborhoods and points of interest, and 2) Maintain a reasonably level walking surface for pedestrians and other sidewalk users; and 3) Construct new sidewalks, where there is a community need identified, using City resources or as requested by property owners, at their cost Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 9 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 6 PROGRAM GOAL The goal of the City’s program is to continuously maintain the City’s sidewalk infrastructure system in a safe and fiscally responsible manner. To accomplish this, the Public Works Department shall program and implement cost-effective maintenance strategies in order to provide a reasonable walking surface for pedestrians and other sidewalk users while operating within available financial resources. BACKGROUND The City’s sidewalk network consists of approximately 90 miles of paved sidewalks. All of these sidewalks are constructed of concrete. Sidewalks can be divided into two categories: community sidewalks and neighborhood sidewalks. Each of these is defined below. Community Sidewalks are those of general public interest and create a network to major points of interest such as schools, shopping areas, and places of worship. Installation and maintenance of these sidewalks are a City responsibility at City cost. Snow removal on these walks is the responsibility of the City to a standard that meets at least minimum City Ordinance requirements. Approximately 42 miles of sidewalk (47%) are designated as community walks. Neighborhood Sidewalks are those of localized public interest and use. They provide accessibility for pedestrians within the immediate area. By ordinance, repairs to these sidewalks are the responsibility of the adjacent property owner at their cost. However, in recent years, the City has undertaken the responsibility of evaluating and repairing these sidewalks at City cost. This was done in order to achieve a higher level of uniformity in construction and as a convenience to property owners. Snow removal on these walks is the responsibility of the adjacent property owner to a standard that meets City Ordinance requirements or better. Approximately 48 miles of sidewalk (53%) are designated as neighborhood walks. The majority of sidewalks in St. Louis Park were constructed at the time of adjacent development, especially in the residential areas of the City. Those areas which were developed last, and don’t follow the typical grid pattern, were built with few or no sidewalks. In some areas it appears that residents were given the option of installing sidewalks in front of their homes. Therefore, gaps are apparent on some blocks where all but a few properties may have sidewalk. City-wide Sidewalk, Trail, Bikeway and Crossing Program Recognizing the need to make adequate facilities available for walking and biking, the City Council adopted a City-wide Sidewalk, Trail, Bikeway and Crossing Program in July, 2000. This plan identified points of interest within the community and established a network of community sidewalks, trails, signed bikeways, and improved intersection crossings to connect them. More than seven (7) miles of community sidewalk were constructed with this program. Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 10 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 7 PROGRAM ELEMENTS The following items comprise the steps that shall be taken in order to deliver the program’s objectives. INVENTORY In 2001, the Engineering Division completed an inventory of all sidewalk segments. This information was gathered manually, in the field, using the attached Sidewalk Inventory Form. Information such as length, width, number of pedestrian ramps, etc. was gathered. This data was then entered into an electronic database using the segment ID number which corresponds to the street ID number. INSPECTION The City sidewalk network shall be inspected and areas of repair identified on an annual basis. Areas where cracks or faults are greater than ¾ inches will be given higher priority for repair. Throughout the year, citizens or City employees may become aware of sidewalks that are in need of repair or maintenance. To facilitate communication and accurate record-keeping, the Public Works Operations Superintendent shall receive and document all sidewalk reports using the Sidewalk Complaint Reporting Form. A process for evaluating these areas is outlined in the Sidewalk Complaint Reporting Process. PROJECT IDENTIFICATION AND SELECTION The City does not have unlimited employee or financial resources and cannot reasonably maintain all sidewalks needing repair within any set time frame. Accordingly, the City must exercise both discretion and professional judgment in determining whether and when sidewalks need to be repaired. The following elements shall be used to assist in ranking equivalent sidewalk segments needing repair:  The nature and severity of the condition needing replacement or repair  The City’s budget for replacement or repair of sidewalks  Public safety  Proximity of sidewalk identified as needing replacement or repair to other sidewalks also needing replacement or repair  Sidewalk location and amount of pedestrian traffic  Availability of employees, equipment, and other resources for sidewalk replacement or repair  History of prior accidents or complaints  Schedules of independent contractors and work necessary to prepare bid specifications if work is to be performed by independent contractors  Schedule of future projects Staff shall determine the sidewalk segments in need of repair according to the above-listed criteria and develop a project repair list. This list is subject to modification based both on sidewalk conditions and the availability of resources. Sidewalk shall be replaced only where repair strategies (i.e. mudjacking or planing) are determined to be ineffective. Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 11 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 8 CONSTRUCTION Once a prioritized list of sidewalks to repair has been established that meets the budgetary limitations of the City, the Director of Public Works or his designee, shall solicit bids and issue a contract for this work. If contract costs are estimated to exceed the budgeted amount, lowest priority segments shall be removed from the project until the contract estimate is in line with the budget. If contract costs are estimated to be less than the budgeted amount, additional segments, based on the prioritized ranking, may be added to the contract. In all cases, City staff shall add or remove segments to the project, based upon the prioritized list, in order to assure that final contract costs do not exceed budgeted amounts. The selected segments shall be combined or divided into various projects based upon staff’s determination of project scope, complexity, etc. Projects shall be coordinated to ensure that disruption is minimized to the extent possible. Repairs shall be completed by a qualified contractor according to the specifications prepared by the City. Disturbed areas surrounding the repaired areas shall be restored using black dirt and grass seed. Historically, the City has repaired all sidewalks having crask or settlement greater than ¾ inches by removing the cracked, heaved, or broken panels and replacing them. In order to achieve a relatively smooth surface, adjacent panels may also need to be removed and replaced. Other methods, such as mudjacking to raise sunken panels or grinding edges to remove tripping hazards should be investigated and implemented where possible. OTHER CONSIDERATIONS TREES Urban trees are a key to the environmental health of a community. The City and its residents place a high value on trees for contributing to the quality of life. The most common reason for raised or heaved sidewalks is due to roots from trees in the boulevard or on private property. To prevent tree damage and disease, care must be taken when cutting or removing tree roots. When working with or around trees on private property, the City must seek permission or a waiver from a landowner before doing any work on his or her property. To prevent damage to trees, City specifications include language specifying the methods by which roots should be trimmed. Sidewalk placement and jointing of concrete can help to minimize future repairs. Where appropriate, the City shall require the contractor to use tree fungicide protection on cut roots and root barrier products to limit further root intrusion. Given the limited space available in many boulevards, the Engineering staff with assistance from the City Forester, may recommend the removal of trees if replacement of the sidewalk and the necessary amount of root removal compromises the integrity of the tree. Where trees are removed, these areas shall be prioritized for installation of replacement trees. DRIVEWAYS & APRONS If sidewalk panels running through a driveway are included in the project repair list, the City shall be responsible for their repair. In some cases, it may be necessary to replace the driveway apron and/or a portion of a driveway. Such driveways shall be repaired by the City only to the Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 12 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 9 extent necessary to repair the sidewalk. Otherwise, broken, cracked or heaved driveway aprons that do not impact pedestrian traffic are the responsibility of the property owner to repair or replace. RIGHT-OF-WAY ENCROACHMENTS In keeping with the City’s existing practice, removal and relocation of right-of-way encroachments, i.e. fences, shrubs, sprinkler systems, invisible fences, etc. shall be completed by, and at the expense of, the adjacent property owner. PROGRAM PROCEDURES The attached procedure shall be used annually to evaluate, prioritize and repair sidewalk segments. A typical timeline follows: Task/Step Responsible Party Time of Year Conduct annual inspection of system including complaints filed in previous years Operations July-August Enter inspections into Sidewalk database; compile a list of priority segments Administration By Oct. 1 Prioritize segments and determine extent of repair; compile & prioritize repair list Engineering By Dec. 1 Prepare specifications, maps, contract, etc. & solicit bids Engineering By Jan. 1 Deliver/mail notice of proposed project to adjacent property owners; include information on property owner responsibility for right-of-way encroachment issues Engineering 1 month prior to construction Inspect project construction and administer contract Engineering May-June Deliver/mail notice to adjacent property owners regarding maintenance of restored areas Engineering After restoration Update sidewalk inventory & complaint list Operations July SNOW AND ICE REMOVAL Community sidewalks shall be plowed of snow by City forces to a standard consistent with City ordinance. Adjacent property owners, including other public entities shall be responsible for removing snow and ice from neighborhood sidewalks that abut their property (§ Ordinance 12- 34). PEDESTRIAN RAMPS Pedestrian ramps shall be provided at all corners where sidewalks or trails meet the adjacent street. Ramps shall be constructed in accordance with American’s with Disabilities Act Guidelines. A sample plate (Mn/DOT 7036F) is provided. Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 13 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 10 SIDEWALK REPAIR OR CONSTRUCTION BY OTHERS In some instances, private property owners may wish to make repairs to or replace the sidewalk adjacent to their property. This may be due to a low priority ranking by the city. In these cases, the property owner will be responsible for all costs. The property owner, or the contractor doing the work, is responsible for obtaining a permit from the city prior to undertaking repairs or replacement. Sidewalk repair shall conform to the standards established by the City. In areas where no sidewalk currently exists, sidewalk shall be installed in concurrence with development of a site (§ Ordinance 36-77). This construction shall be at the developer’s expense and in accordance with City standards. In areas where community walks are adjacent to a redevelopment site, existing or new sidewalks shall be constructed to at least six (6) feet in width with a seven (7) foot-wide boulevard unless a lesser standard is approved by the Director of Public Works. REQUESTS FOR CONSTRUCTION OF NEW SIDEWALKS Periodically, the City may designate additional community walks to be built, as a part of the City’s Sidewalk, Trail and Bikeway plan. These segments would be constructed and maintained by the City at it’s expense. Property owners may petition to have new sidewalks installed where none currently exist. If the new walks are not identified and approved by the City Council as community walks, all costs for design and construction of the new walk will be assessed to the adjacent property owners in accordance with the City’s Special Assessment Policy. PROJECT RECORDS All documents relating to sidewalk repair shall be kept for seven (7) years or in accordance with the City’s Records Retention Program. This includes but is not limited to: Sidewalk Complaint Forms, Annual Inspection Forms, and random repair project documents. All records shall be maintained at City Hall in a central location. COMMUNICATION & OUTREACH Once the City has established a repair list, but prior to the start of work, City staff shall mail or deliver a notification letter to the adjacent property owners informing them about the project and the anticipated timeline for completion. A sample Notice is attached. After completion of the project, adjacent property owners shall receive a second notice from the City informing them that the work has been completed and requesting that they assist the City by watering the newly seeded areas adjacent to the walk. A sample Notice is attached. Informational pieces on the project may also be prepared for the Park Perspective or the City’s web page. Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 14 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 11 COSTS AND FUNDING Original and Replacement Cost The original cost to install the existing system is unknown except for the segments recently constructed under the Sidewalk, Trail, Bikeway and Crossing program. The cost for these walks averaged $305,000 per mile. The replacement cost of the existing system is estimated to be $24.8M, (90 miles x $250,000 per mile = $24,750,000). Annual Funding $85,000 is currently budgeted annually within the Public Works Operations budget for repair of sidewalks. It is anticipated that this will meet the needs of the system for several years. However, funding levels should be analyzed and modified if necessary at least every five years. Funding for this program will be included annually in the Public Works Operations budget. No assessments to adjacent properties are proposed for maintenance of the community system or the repair of the entire system. OTHER AGENCY INVOLVEMENT Sidewalks located on or adjacent to County or Minnesota Department of Transportation facilities are often the maintenance responsibility of the City. This is documented in various agreements between the City and the County or Mn/DOT. These sidewalks should be considered a part of the City’s system for the purposes of inspection, maintenance, and snow removal. VENDOR INFORMATION Recent contractors for the construction of new sidewalk and the repair of existing are listed below: Construction Contact Information Standard Sidewalk, Inc. Jon Doerr, 651/257-9525 O’Malley Construction, Inc. Laurie O’Malley, 507/357-4557 Thomas and Sons Construction, Inc. Steve Thomas, 763/428-2229 Maintenance Ron Kassa Construction Ron Kassa, 651/461-3715 Ti-Zack Concrete, Inc. 507/357-6463 BCG, Inc. Chris James, 612/803-1867 Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 15 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 12 A-3 Public Works Sidewalk Complaint Reporting Process Updated: 3/28/05 1. Public Works Administrative staff receives complaint (in person, via telephone or e-mail) 2. Public Works Administrative staff completes Sidewalk Complaint Form (attached) and sends to Public Works Operations Field Supervisor 3. Operations Field Supervisor inspects area 4. Operations staff will determine if a temporary bituminous patch should be installed; Operations Field Supervisor notifies resident of inspection results and informs them that area will be re-evaluated during the next City-wide inspection 5. Operations Field Supervisor completes Sidewalk Complaint Form 6. Operations Field Supervisor creates an on-going list of all sidewalk complaints & maintains a file of complaint forms 7. Operations Field Supervisor reviews complaint locations as a part of the annual City-wide inspection 8. Operations Field Supervisor provides a list of all sidewalks which are rated as priority repair areas 9. Engineering Technician prepares a project repair list and manages a contract for repair 10. Engineering Technician & Operations Field Supervisor cross-check the City-wide list against the complaint list and remove repaired or replaced complaint areas from the Complaint list; note “complete” on Sidewalk Complaint Form Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 16 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 13 A-4 Public Works Sidewalk Complaint Reporting Form Date: Name/Address/Phone Number of Reporting Party: Address/Location of Complaint: Incident Involved? Yes No Date of Incident: Concern: Information Taken By: Inspection Inspector: Inspection Date: Area Conditions & Observations: Immediate, temporary repair needed? Yes No Date of followup contact with reporting party: Repair date/action taken: Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 17 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 14 A-6 SSSAAAMMMPPPLLLEEE [[Date]] RE: 20XX Annual Sidewalk Maintenance, City Project No. 20XX-00XX Dear Resident/Property Owner: The City Council awarded the above-referenced project to [[Contractor]] for repair of a sidewalk adjacent to your property. The contractor has informed the City that they will begin construction the week of [[Date]] in the [[Area]]. Other sidewalk segments will begin during the following weeks. The majority of work is expected to be completed by the end of [[Date]]. Utility locations will take place in advance of sidewalk construction. More information about what you can expect during construction can be found on the backside of this letter. During construction, please try to avoid parking near the construction areas as the contractor needs room to safely maneuver their equipment while they are building the new walk. The Police Department has been notified of this project. If you have questions related to the project, please contact me at (952) 924-2XXX. The City appreciates your cooperation and patience during the construction period. We look forward to working with you towards the successful completion of this project. Sincerely, [[Name]] Project Inspector c: Mayor and City Council City Manager Director of Public Works City Engineer Police Department -OVER- Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 18 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 15 Construction Notes The City hopes that the inconvenience to you during the construction period will be minor. However, you can expect to encounter the following: • For some, your sidewalk may be closed for approximately 10-12 days to allow the contractor to remove and replace the sidewalk and/or curb and gutter. After the concrete is poured, it must cure for a period of 7 days before use. The area to be repaired is marked by white dots on sidewalks or curbs. The area will be marked with construction tape or cones when it is closed off. The Project Inspector or the Contractor will notify you when your driveway will be closed so that you can move vehicles or other items out of your garage. • Concentration of heavy equipment, noise, and dust will occur during construction. Although the contractor will try to minimize noise and dust, please realize that these are typical of any construction project. The Contractor’s working hours are limited to 7:00 a.m. to 7:00 p.m. Monday through Friday, and 9:00 a.m. to 7:00 p.m. on weekends and holidays. • Please have your garbage, recycling, and yard waste set out by 7:00 a.m. as close to the usual place of pickup as possible. Waste Management will attempt to arrange their pickups before construction work begins for the day. The City would appreciate your assistance with the following: • Remove all shrubs, flowers, paving stones, or sprinkler systems adjacent to the construction area as soon as possible. The Contractor is not responsible for damage to items left in the right-of-way. • Do not drive vehicles or bikes over freshly poured sidewalk or curb and gutters. • Avoid parking near the construction area during the times when workers are present. • Observe posted warning signs. • Keep children and pets out of the construction area and away from construction equipment, even when it is parked. • Assist the contractor by watering the seed after installation. Watering the seed during the warm summer months will help it to take hold and grow. [[Name]] will be the project inspector for the City and can normally be reached at the job site. If you have questions or concerns related to the project, please contact [[Name]] at (952) 924- 2XXX. Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 19 St. Louis Park City Council Meeting 2004.040504 - 4g - Sidewalk Management Program Page 16 A-7 SSSAAAMMMPPPLLLEEE [[Date]] RE: City Project No. xx-xx, 20XX Sidewalk Repair Project Dear Resident: During the past month or so, the City of St. Louis Park replaced some sidewalk panels adjacent to your property. The disturbed area around the panels was restored using topsoil and grass seed. The City would appreciate your assistance in helping to establish the grass seed by watering it frequently. The City will not be responsible for watering the seed or on-going maintenance of these areas. We thank you for your patience during the construction period. Should you have any questions concerning this project, feel free to contact the City Inspector at 952/924-2XXX. 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feet) Neighborhood (1.53 miles / 8,095 feet) Existing Sidewalks Maintenance Responsibility Community Sidewalks City Maintained (46.9 miles/ 247,636 feet) Community Sidewalks SSD Maintained (2.07 miles / 10,915 feet) Neighborhood Sidewalks Resident Maintained (58.9 miles / 311,055 feet) Neighborhood Sidewalks Developer Maintained (2.13 miles / 11,228 feet) Sidewalk Maintenance Considerations Consider adding to CTP! CIP Consider maintenance stategy change Consider maintenance strategy change once the CTP! CIP is completed Consider removing this segment from the inventory ! ! !CTP! Proposed Trails !!!Trails Lakes Parks City Limits Study Session Meeting of October 12, 2015 (Item No. 5) Title: Sidewalk Management Policy Discussion Page 21 Meeting: Study Session Meeting Date: October 12, 2015 Written Report: 6 EXECUTIVE SUMMARY TITLE: Westwood Hills Nature Center Master Plan Update RECOMMENDED ACTION: The purpose of this report is to provide City Council a current update of Westwood Hills Nature Center’s Master Plan Study that is underway. POLICY CONSIDERATION: None at this time. Please let staff know of any questions or concerns you may have. SUMMARY: The city recently hired Miller Dunwidde Architecture to create a comprehensive master plan to address development and programming goals for the Westwood Hills Nature Center. The plan will include nature center facilities, outdoor programming sites, infrastructure and programming needs. The master plan will serve as the vision, guiding principles, resource allocation and action plan to meet the identified needs of the community and to assist the city in planning for future building development at Westwood Hills Nature Center. Citizen input will play a key role in shaping this plan. There are several events planned to gather input from the community in regards to developing the Master Plan. The following opportunities were included in the October, 2015 issue of the Park Perspective. Program and facility survey for participants of the following events: • October 16 & 17: Halloween Party (Westwood Hills Nature Center) • October 23: Halloween Party (The Rec Center, 3700 Monterey Drive) Initial Public Input Meeting (Westwood Hills Nature Center) • October 27, 6 - 8 p.m. Second Public Input Meeting (Westwood Hills Nature Center) • January 12, 2016, 6 - 8 p.m. FINANCIAL OR BUDGET CONSIDERATION: The Master Plan Study is budgeted at $50,000 and was approved in the 2015 CIP budget. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. St. Louis Park is committed to being a leader in environmental stewardship. SUPPORTING DOCUMENTS: None Prepared by: Mark Oestreich, Manager of Westwood Hills Nature Center Jason T. West, Recreation Superintendent Reviewed by: Cindy S. Walsh, Director of Operations and Recreation Approved by: Tom Harmening, City Manager Meeting: Study Session Meeting Date: October 12, 2015 Written Report: 7 EXECUTIVE SUMMARY TITLE: Capital Bonding Proposal to State of Minnesota RECOMMENDED ACTION: No action necessary at this time. A resolution for funding will be brought to the City Council for consideration at a future meeting. POLICY CONSIDERATION: The purpose of this report is to provide information on the City’s capital bonding requests being forwarded to the State for funding in 2016. SUMMARY: Earlier this summer city staff submitted a preliminary bonding request for several capital improvement items for the 2016 bonding bill. Most of the items are related to SWLRT, plus one item is for the implementation of a whistle quiet zone along the MNS (north/south) rail line (please see attached list). A final application is due on October 16, 2015. The bonding request goes to the Governor for creating his capital budget in January. Capital bonding projects are those that are publicly owned and serve a public purpose. They are for capital only, not operating, maintenance or repair. Bond funding through the state is limited to 50% of the cost and therefore requires a 50% match. The requests covers many of the capital items that have been included in city plans and/or committed to through the city’s action on Locally Requested Capital Improvements (LRCIs) or the city’s request to have them included into the base project. FINANCIAL OR BUDGET CONSIDERATION: The current bonding request totals $18,614,000, which is 50% of the cost for the projects identified. If approved, matching funding would need to be identified in order to access the funds. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: List of State Funding Requests Prepared by: Meg McMonigal, Principal Planner Reviewed by: Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager Study Session Meeting of October 12, 2015 (Item No. 7) Page 2 Title: Capital Bonding Proposal to State of Minnesota List of State Funding Requests City of St. Louis Park Updated: October 7, 2015 Total Bonding Request (50%) Utility Upgrades Whistle Quiet Zone - Bass Lake Spur (city est.) Whistle Quiet Zone - MN&S (city est.) $ 2,100,000 $1,050,000 LOUISIANA AVENUE South Wye Removal (city est.) $1,500,000 TSAAP Improvements - Opening Day $ 3,120,000 Pedestrian Walk to Hospital (city est.) $2,000,000 Regional Trail Underpass $300,000 $ 6,920,000 $3,460,000 WOODDALE AVENUE Pedestrian Trail Underpass Stairway $ 45,000 Xenwood Roadway Extension $ 18,000,000 TSAAP Improvements - Opening Day $ 1,438,000 $19,483,000 $9,741,500 BELTLINE BOULEVARD Regional Trail Overpass Stairways $ 126,000 Lynn Avenue Extension $ 1,600,000 TSAAP Improvements - Opening Day $ 6,074,000 Beltline Blvd/CSAH 25 Intersection Improvements $ 925,000 $ 8,725,000 $4,362,500 OVERALL TOTAL $37,228,000 STATE BONDING REQUEST $18,614,000