HomeMy WebLinkAbout7.b. 2014-2023 City of Rosemount Capital Improvement Plan 4 ROSEV1OUNTF EXECUTIVE SUMMARY
PLANNING COMMISSION
Planning Commission Meeting Date: October 22, 2013
Tentative City Council Meeting Date: November 15, 2013
AGENDA ITEM: 2014 — 2023 City of Rosemount Capital AGENDA SECTION:
Improvement Plan New Business
PREPARED BY: Eric Zweber, Senior Planner AGENDA NO.
7.b.
ATTACHMENTS: City Council Work Session CIP Executive
Summary from Dwight Johnson, City APPROVED BY:
Administrator; 2014 - 2023 Capital
Improvement Plan; CIP from the 2030 \C`.
Comprehensive Plan.
RECOMMENDED ACTION: Motion to find the 2014 - 2023 Capital Improvement
Plan in Compliance with the Rosemount Comprehensive Plan.
ISSUE
Minnesota Statute 462.356 Subd.2 requires that the Planning Commission provide a written report to
the City Council that the Capital Improvement Plan (CIP) is in compliance with the Comprehensive
Plan.
BACKGROUND
The City of Rosemount prepares a 10-year CIP to anticipate the financial needs of the City capital
facilities beyond the current year's budget. Minnesota Statutes requires that the Planning Commission
review the CIP to ensure that the investments made by the City are in compliance with and implement
the goals of the Comprehensive Plan. To help make that determination, the Planning Commission is
provided the proposed 2014—2023 CIP and the 2008—2017 CIP that was contained in the adopted
Comprehensive Plan.
Both CIPs include investments in new parks,replacement or upgrades to public facilities,replacement
or purchase of new equipment to maintain the City's infrastructure, and investments for new
infrastructure. There are some differences between the two CIPs,i.e. the 2008-2017 CIP called for
the construction of Well#16 in 2010 while the 2013—2022 CIP discusses the construction in 2014.
Development has been slower than outlined in the Comprehensive Plan, so the City has waited until
development required the construction of Well#16. The City installs infrastructure and replaces
vehicles when needed, and an assessment is done to determine whether necessary or not. To be clear,
scheduling of the capital expenditure in a specific year does not insure that purchase will occur.
Additional review is conducted the year prior to the proposed expenditure. It should be noted the CIP
only includes infrastructure that the City will be constructing, such as wells or water treatment
facilities, not infrastructure that developers would be installing such as new streets or lift stations.
RECOMMENDATION
Staff recommends that the Planning Commission find the 2014- 2023 Capital Improvement Plan in
compliance with the Comprehensive Plan.
IIROSEN1OLINT
EXECUTIVE SUMMARY
CITY COUNCIL
City Council Work Session: October 9, 2013
AGENDA ITEM: Capital Improvements Plan 4EENQAS§E�CCTTION:
PREPARED BY: Dwight Johnson, City Administrator AGENDA NO. 2 TA -
ATTACHMENTS: Proposed 2014-2023 CIP APPROVED BY:
DJ -
RECOMMENDED ACTION: Review and direct staff on any changes
BACKGROUND
The City updates its 10 year Capital Improvements Plan (CIP) annually. The CIP is a good planning tool
and is looked upon favorably by bond rating agencies. This latest update incorporates both new projects
identified in the City's 2013-2014 goals and updates available sources of funds. Staff considers that all
projects shown in the plan can be funded with available or reasonably projected revenues with the
exception of the unfunded"future"items listed on the last page.
DISCUSSION
The updated plan provides for all of the projects specifically mentioned in the 2013-2014 adopted Council
Goals including the senior activity center,a possible partnership with the YMCA for pool facilities,Steeple
Center upgrades,a splash pad,tennis courts and senior exercise stations. Also included in 2014 is the
pedestrian railroad crossing improvement at the 145th street crossing and the design,the development of a
new water well,and the improvement of Bacardi Avenue north of Bonaire Path.
The plans for 2015 and 2016 show the completion of Prestwick Park,additional funding for a YMCA
project,and work on County Road 73 north of Bonaire Path.
The water treatment plant shown in 2016 may be scheduled for 2016 or some ensuing year. While the City
is not faced with violation of any primary drinking water standards, quality issues relating to iron and
manganese in the water may indicate that a water treatment plant should be constructed.
Equipment needs continue to be based on the new system brought forward last year for evaluating
equipment replacement needs which is partially modeled after the Dakota County system. All major items
of equipment must be individually approved by the Council before they are actually purchased.
CONCLUSION
The Council should review the program,particularly the portions in the early years,and direct staff on any
desired changes. The draft plan will then be scheduled for review by the Planning Commission to verify
that it is not inconsistent with the adopted Comprehensive Plan and will finally be presented for adoption
by the Council in December.
10— YEAR CIP
WORKING PROGRAM
2014-2023
�aC Jr7v W SFt r
Xt �I`Ac, •
,. ,
4N73 + �p Pi', .Y L A Nrv.p.
..r
y
.....' y g„.. r
" 'S ‘ I ' NI,. A
(EVHLOfMi
y
fglA •9 . r tr•
f k 99 l a. .J _.�
y F{64�
It
•
NT
4,4 ROSEMPU
a
MINNESOTA
10-YEAR CAPITAL IMPROVEMENT PLAN (CIP)
BACKGROUND
Historically,the City of Rosemount has usually had some form of 5-year CIP in place to
utilize for its capital improvements. There have been times where just a single year's capital
improvements have been addressed and funded. As the City continues to grow,we believe
that the careful development and continuous utilization of a realistic Capital Improvement
Plan is essential to the proper management of the City. As we looked at developing a new 5-
year CIP, it became apparent that the dilemma that the City of Rosemount faces is one of
continued growth combined with restoration/reconstruction of the older portions of our city.
This being the case, it was almost impossible to develop a plan for a 5-year period that was
very realistic. As work continued on the plan, we decided to explore the possibility of looking
out farther and developing a longer plan that would more realistically allow us to plan for the
City's future. What has evolved is the following 10-year Capital Improvement Plan. We
believe that great strides have been made to more accurately plan for the future of the City of
Rosemount. This document is only a working guide that is utilized by the City Council and its
staff to prepare for the future. The first year of the plan will be included as part of the formal
budget that is prepared yearly as part of our Truth-in-Taxation process with the following
years developed as a working tool for future years' discussions.
GENERAL/ADMINISTRATIVE DESCRIPTION
The CIP provides for specific funding of items, the nature of which is not considered
"current" in their use or life expectancy. These items are generally of a higher estimated cost
than$5,000 and will have a life expectancy of 3 years or greater. The source of funding for
these expenditures is typically the general tax levy. In some instances, other funding is
utilized. For example,beginning in 1996, revenues received from user fees are being
designated in various CIP funds for capital improvement/equipment purchases. If these
revenues are realized, the equipment or project will be completed and if the revenue is not
realized the equipment will not be purchased. Individual departments are designated for each
item proposed for purchase in this plan.
TYPES OF CAPITAL IMPROVEMENT FUNDS
Another area of change for the CIP is the implementation of three separate funds to isolate and
better track the types of capital improvements being planned for. The following briefly
describes each of the three:
Building& Facilities CIP Fund-This fund is used to account for the on-going capital
improvements and possible additions to government buildings and other facilities.
Street CIP Fund-This fund is used to account for the on-going street construction and
reconstruction projects within the City and all other major maintenance items related to both
paved and unpaved streets including,but not limited to, street lights, signal lights, sidewalks
and gravel road resurfacing.
Equipment CIP Fund- This fund is used to account for the on-going replacement of and
additions to City equipment.
, ; €,,... 0000000000000000000000000000000000000 0
'.. 0 0 0 0 0 0 0 0888888888888 0 O t°O O O O O O M O 0 0 0 0 0 0 M
l00 LU COO u)0 N LULU OO N 000000' LU - N O ■'V M tf) tQ Q) 0 N-000 t00 «)
co N s— V co - , N 0 N N c')0 (0 0 0 0 N N V LU V .- c o N O N t 0 O 0)N t o M
M M Cfl V M.- COQ) , NMN O
N M V n O o M M LU t Z.7- —
.--
'' 00 O 0 00000 0
O O 0 O 00000 0
* 'b 0 0 0 0 0000_0� O
r(OO U) ��O N L V
N
,'r:
A 0 Ea
N
J
O O O m a) >
O M C 22
E > Y
2
V)
Y Y m
°°
o o 00 00 - c
0 0 to to m
i... O tl) I� N - n
C
O m 0
a3
NnL
O O O (a c 7
O O O
t
O O O O L
CJ to . J 7 2
�� >
k N
m▪ N
p p as
O 0 C C
O O 0 45 0
'
C ma
C
O O w co
O o o m 2 o
n
. 0 O O O 0)p)
' N- to N O C
ro' . P0)5
0
co 0 a0 C j 0 a)
M O CO . w T
_
M O t0
` o M n i co T 1"'a u om
E „.0....6
0 0 ° ca m
o,;„, O O a) O o ch
' ” c O E N
Lcs o ca
_ COO CO O N m > O
ai NO N O Z1)-8
, °N 0
0 O L O E
CO Co Lcs co N p
,es E
0000000 0 0 0 0 0 0 0000 0 N .- O
0000000 0 0 0 0 0 0 0000 0 w w E
0000000 0 0 0 (0 0 0 0000 R) 'C y`
;-v CO Cc)f)O N t0 LU V CO N O CO t0 t0 LU LUlO co m .2.. C
,� '' w — V CO s- N- N N N V N- - O)V• 0 E E as
k , N co Q 3 =L
O m C U
w 0 N 0 0 0 0 A i L
O V c7 V u
L-
00 O in O O UI L
O• C C
0 0000000 O 0 0 m t? y
O 0000000 0 0 O w m
-ar O
0000000 O 0 0 a) 00 w m
; C) . 0 O O N O O O O O V p 0 m N M O N N M O O O 0 N '0 06
d
r a+ r r V j U
t� _ LL ... a) .0.2 c
'� ..: U U U 33333 0 V) V) u) M M M N u1 V) N V) m C U m m m
.y -_< o o a) m a) - - Y- Y- - - - -L 1LL - c O U
— 2222 (�(� 0 0 0 0 0 0 0 0 0 0 0 0 Q a > 4 C v
s m 2282222 c c c c c _ _.6.5 atS atS 06000 a) a) a) m m m '9 m
z 2 ` m m c c -Y -e- - -.-..6e-6 c�2 2 2 2 2 .0.0.0.0.0.0.0 .0_0_0 .0 .0 E 0 0 0 w
2 Ili
m occcc a) a) co coasco asmmmoo0o0oJJJJJJJJJJJJ
- _ < < OiLiEiL 'u_irE0C9aaaaaaaaaaaaaaa0. 0. 0. aaaaa vi U)) u;o aa)i d a
0 m o ' R x d > > 8 U m
o F - a) rn _-0 c N m da
a, o as m > U 'v aa)°o c - m m
- C E a I)) C C E o... -0 o -5 U U) .i
'„a % O J N N 0 m w 0 u) N "d m m m
U •O a 0 o 0 mom N .21Z8 "322 EEm NNm
otl m Y E N U N • 7 "3 -'
O L 0 C 'p o O a) a) N O 11J~ 01° O m N m w
i C CD V> O N 0) 0 L.+
v i O CC m v 0 m ~O O-3� > 00 NO o c E4 7 0a ..- 0 ets
C) U T N l0 0. NO C U 0wfR CO U ..m.. 0.00
c elf L c a aci Z c co>- E a°i w a rn ti m m U m o aci m 080
P_' a`srn > E 3333 U 0000� m m� °r ,DE N 8020.-2 Ems' .4.4=1°�
� w ° U 0 vs u)O w m L ao a3 N N m U u) a m N° N
C O N 0) O N T O. N (6'p W a3 F `0 M0pp N > rN, • m n_L m j E fA .
Uco 0) N U p)-mj a) N CvMj U 7�t V CO O O L a) 3 E 0 N V
Ssi m E r a3 as ,C C .i E a *co F- a ct —a.8 a- N
w � �
41 ` C O C O o U ca Cn a O a a p) m N cm3 m m— p) .L.+ -p r - m 0 N
ct o v .- u) m cn C l0 C 0 0)C_^l0 U a,07-::
C J y E O
? L a s E @ m .0 J m T Cr;E C M N w a m E ° y a CO "O -p m U N m O U N O••O-
a3 E w m m m w 0 w rn E c xk as o Y a E m cis,,,
c m a3 U — O N
ac) t o ac) Q m f6 a)t203,822 E u , 'a•Ea M c a m d a n--W0 LL S o• c m .a 3 >° d
`�` m o U �aEi� a aai m -m m,� (j m j r a w .�� o° mg E a� E m o m °- a °' m E v J cn a3 �a
"*wag) 2 - % c c� c a > O o m v 5. 6.-E. m o > 8,E a J m U g U 001- <cn a Xt a m U
`. C/) 0) c co 0 Y a1 m .� N m `J C 111 m'p J _ `O O O m a N ` t0 — CU Y —
c 0 a c 0 LL m a3-9„2 s U y F- m p as a m a c m 0 U ,� ° " 0 0 0 o d c•
.7 @-o C.j�� aa)) ° ur 00„_ (, 0 � E ��=. o 3 M-0 o¢ �j � E 02— ar rngY s F0- La o c rnU k
°�-° � Y O a N w6 ��U�-o T O O J �V co O) � a) w0 7 C O U) C C C C
k U)U N V O` y ul c m U O -m) m U �. a3 a) a) O N CU y> C w m C O J'j Y U E N V O-5 -5 O '0 0.-
r m m a) a) c m a) 2-0 0 a' m U m m U F- E 08o8-8). •c m J a - - `co -_ m m p)0 m p) 0 v
'.4 m m Lo, m o~a'§ ` 8000 g' Q 0m 0-0 m m .c y E E Y c o a`3F - m c c ml0w
4i--° a o.,- a a 3 um)i .,,U a n m a 7'c .°_ -, a3 Z. a S a 0- v^ -0 > cm3> o o-2 — y a3 a3 a3 0 a m m
m m n m U m U o x - m E L > m a) J CO c m m o m 0 v m m m m o m a) ran) L m*L m o 0 0
Lei CC [tx(Yacc axvv>- _co x .J cn m a m x x u>ce v a 2 .-aamC4.- 1- -i > 3 s- CC OLLOOLL rF- F-
' N M V lQ(O N- co 0)O v— N M V LU CO N- CO Q)O N M V M CO N- W Q)O N M d• M CO N-
r. N N N N N N N N N N M M M M M M M M
'' . :'° v v v v v v v v v v v v v v v v v v v v v v a v v v - - ' ' v v v v v
,.- 00 00000000000000000000000000000000000
4'- N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M V t0 O
' x ra
7
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 C
42 0000000000000000000000000000000000000 0 m
o .- 0 0 0 0 0 0 0 0 0 0 0 0 Lo o 0 0 o M m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o co
L)LO000 O ..0 U) tO000 N LOf- V LOON CV 00 LOO to tOOLOtO000 e)
, ,. s- N .00 N Q n N N M,- N N N a0 V N O)' ,- N N N CM CM CM CM CM M UO N N r c0 M M m
; s Ni 6
o
6' N 1,,,,,,,,,,,,,,,1,,,x,,,111111,111111,,,,
co
:,:,t,::: :'..1*_°:,.' o
in
dHOIHIIIIHOOIIIHIHHIIIHHHIIIII
m^IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII !C
ill
!IIHIOHOIIHIIIIIHOIIHHI I 3 m
''''''-° 111111111111111111iI1111111111111 F
U
V)
7 C N
T C
P
fit
0 L
� y •
I N O.:} m
a
11 Imo
- o
N m
F 7L.
•
• > N
F m a 0
- - - 0 0 0 0 - 0 0 0 • • 0 0 0 . 0 0 0 - 0 0 — O 2 a
�+° • • • • • • O O O O — O O O — — O O O — O O O — tU O — O E
• • OO_tO0 OOO — 000 000 NO LU m
4, - .L.. 7
— O N O N O O aJ O O tO �O �O COO• C
�` N N N N N N M M M'ct CO • M M N j y
2 U
C C
• N
,t pg ai O ai m• m
.o•_ C
O 111 e) 0
wow Y YYY YY -6 YYY YY ma C O
• W W W `0 0 0 0 `o o o `o 0 0 0 0 m m (D-0
Y Y U U U tl U • a • a a a • a a a • a a a • mm U p •- L
c? N t0 t0 .o o o o o 7 7 7 7 7 7 7 7 7 7 77 T
y°1 aaaaaaaa a • aaa • aaa • aaa • as • N • N u o o c V
: aoiLOm :So m
> 4 -t F co
69-1-)!L;7)C N 'O
> '6' 2'5213 O N
� o m woo u) goo) . — � o
N E iii V gm m .- m O N
s oa N m M�_ a L N uiu
N mrnY�C^ LL j o e) m M O L 10/1 u0/1 m t- 0°w C m • m O O N m m > w
17i . 0 0 .. • • ! ! i m III; t a 0 m a 0 m 001OO C } 0 m N M _ E O O tO° L m M d vc'ea m . 0 o N w °� NN co w m i a • W m o 111 v N I1 m U N ,— e) L m m. oT_= . to N N
V � � c y 07 c.• oao • o o � � w .- o comma m — 0 ` co
iii
777g11- 7 « ► • > d E • • 7 0 m 0 m o m~ o • H F- , m F, o o c m t m L L L O O o
m m m.cU x._ m o mmm m p
_�„;,,,.;k `? wwwaavU �Ua � K�cnzMaaaU ca • o - - - .- a —C7C7�n'v� � F -000 rF-�
c- NM7 LUCON- •• e)0- NMd' tUONtb0O M V lO • n - e)0 NM V to CO
N N N N N N N M M M M M M M
'*' LO ti,tO t0 O O tO to to Ln t0 to LO tO O to CO(P)t0 Ln tO O to to t0 to to to to to to tb to to to t0 to
ri
0000000000000000000000000000000000000 N M v
00000000000000000000000000000000 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
_ � 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L0 0 0 0 N 0 0 0 0 0 0 0 0 0 0 0 n m
- > o dLiouiLri00Ll)OOUicD co'00(.5 ui uiuiuiuiuiuioui000 C) Y
co co co V N N 0 V V O a-co N Nor N N. N CO M M CO CO u) N (D 0 0 0 CO
' z.,_ t r N t- CO 0 A-
;.' N O L f0
C
d
....`. N_. M... V 0 O u) u) U) u) 1n u) U) CO GO 0
0.
N
^'*'°' 00 0 0 000000 0 0 0 0 0 =
^ -+. 00 0 0 0000000000 0
.^�,g - 0 0 0 0 N V 0 0 0 0 0 0 0 0 0 r U
. T C;m N� uiuiuiuivco�ui r;
O O C
b9 ii
O co w o
7 >
g C L N
0 m
o
c 0)
Y CO (0
00 00 0 N E C
? 0 1n m m d
N co C d
N n N
N -6 U
s, O O O 0 = m v
o to o Lo,a N O CO a) >
L r O Or C) C
+ (0 10 d
0 C IF, IO
co 7
ar" "' O a) c
C N a)
0 .,7-' L
> O
-a. b O c0 N
P V' .' c E O N
_ N
1 = CA
O
O O N J7 a
?.�` a. O O 2 7 C
nom" W CO O. C �
'_•• N N 0)a) C
s`M M *£3 0 c U (0
a C a)
l0
T c0 Id
c a
-4a 0000 00 0 a
.0. 1L.. N
a)
1 N N co CO
N r
(0 a) a)
O
>
> C (0
" 2 a)
▪ h.Y "o E:a)
- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 L
g¢ Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .L-. E
-, 0000 00000 u)0 100000000 0 d) 7
10 0 u) 10 ui(D COO Lc(0 00 c'M 0 0 0 0 V O O aj a aa) C
co V NN a- a-N O NMMMMM V t- CO 7 E c a,
'# r t- r N 7 N w
5 0 0 0 0 CO .L...L@ 73 co
x `s 0 0 0 O a) C N N
ro r - rte) v co CC a`) d E
r r > a m c
ifl aIi Ew 0
.i C
0 0 0 0 a w O N
0
0 0 0 0 a2)
x, O V N C O N a) O L
O E N V -
,, „'4V-1 (0 b O CD C.3 d
s•3 .-10000 C. `) ) a) a) a)
> a) o o a) N CO Y CO CO N N CO CO N Y O ca;c E 0 -0 N
1^a x."Y. 0 0: cc w 'LC'E 'E •E 'E l0 "E "E w y O N.'t_• a) 0 O O O O O O O O O O O O O O O C > U C 0
n 16 10 C .orSorSotSo6 N a) a) a) a) a) ,:1) � � � � � � � � � � � 7 a -_ CD CC
V z. ace) 2c82ac) mmmca000000oaaa.0.0 .0a > >>>>>>. m 003 'v �Y
x ¢ ¢ iLiiU.. 0Q aaaaaaaadaa7aaaa7aa0 0 0 0 0 ui a of Or Y 7 ai
a -•Q U a) 7.� U C
x >`, ` O U E t E f0 u_ U y Q)
1 w,H" , 1n 0 p > a > C 7 o
� c dad
Lf)N y U y li 3 `) (U E p N
4 ts�▪ k ^ Oo 3 CEoomm � 'vo!�
p••� ' 8 N v _2 U 7 N N (0 10 N
ice'. , N N 0 N -O w a) (? �() 7 C 'C VOi j .O. a)�L.+
E � �`o ao `' ma aa)) Wcl° co N `°
U- d 0`11),0 70 0 > N } O 7 o E a) � Liao
_ U E a)
>� `M ors c ?� -a). a)a)m> o �p�iD w ar c� 7 c oL - 8 co
._. O N U 0O LL LL O N " .- a) C .O�E E C C OOO
▪ -Al' a 7 N r O O 11)} C ^ a) C) N N .o� E 7 0 0 0 N 0 (0 O N N
t .,.a. ao o - M N c =117 C) a) N N N 10.� E T .4'0E4
n E U N (0 10 O co 7 U V co co co 1f) 0 a N C CO 0) � a= N M ()
0 a) a) m fa v m O O O O M co M c op co d o a) a 5• vi
Ye• U d y rn a0')U {Ep >NNNNM ` a) .c Q E EM QA NEA(O
--v-� {-,p mQ.^ Y C 7 01 Es_c W V a) 7 L c (0) U. O a) 0 yN
A
O w N C C C M a Q p)c0 0Q1)M N M M 41) f0 C6 d Cr) '3 N w Cl) CO q) 0 0
"y ? -x N� X CL O d m M Na Od -aMp oMp oMp cMp (6 'a-a.— :0 CL 'C 16 c'O N N Ow
'C f3 CD C N W '0 O.O_. v _0. C d a)^iL 3L 7t y .T. j U.0 _ TUu) w N >
"---. a a1 0 0 a N 0 7 Cl) 7 V -I a) c C N a) N N a) a 0 >,— lL C O CO f0 C- T w N
E 0 W N CT u) !T N 0 0 0 U U— -8#w, U ,F7 = 'O 7 7.0 .`O.. >
$�`a* C m E > W o y w L c E E o as m ns 10 O E c = 11) c o a) 0 0 7 d >•d
', , * ' • (2@ aam c o d y13 'E 73 U o d om o. aaao 7 a V'C)LL U a) c2 _(nUa f0 >>)U
t -0 dY et as cc 4m caQ C0)-0 0 0c' G01) t o c0 C m �_ E o ,..=0 0 as C
airy m T, 2 7 m a) co c m -0 n c (n m 3 3= n a) 0 0 m U o
Et o a ,r 5a) m6) m ag o m� a=yQ E a)-oo. aaaana3Et CD H 3 o rnrnrnrnw CD a
F. m V 7 N c 7 0 0=p(\ m m-y (n- m m 7 7 7 7 7 7 a) m c c c c c
rn
'','.1- E d 0 v H U d cif a F y w z m c Ce u r2 u v Z o o m 2 a S S S o o y 15 a
'. o Q m g 2 3 ) 221 N N.0 0 0 0 0 7 070 .- E .a d 0- Cad o ca in H 'co w w..7-w e m 0)W
ca C a~ N >,, a) > c `7 n.G.li 7 Q -00 > 7 C 0 0 0 0 0 0 U c .a). .a)-• N 0-L L L L c :a :I IS
," a)O!&)—c2= .a). O 7 Q a) m a) a) ) 2. (.. O._ H F F F f- f- a) m L 0- O O .. 7 000
,;t ; o! .- UrnUV�C9rn�� D! G!<nvaaaU� F (9� 3 1- =o000LL HHH
,, '?` o N M V (O(0 r a0 O)0 N M V u)(O r co O O N
a N M V u)O r` O CA N N N N N N N N N N M M M
O(0(0 0(D CO CO CO CO CO CO CO CO O CO 0 0 CO CO CO 0 OD CO CO CO CO CO CO CO GO(O Co
S' N N N N N N N N N N N N N N N N N N N N N N N N N N N k � NMVU) CO
N N N N N
t x§
0 0 0 0 0 0 0 0 0
0000°88888880
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 t0(O O O O GO N O O O O O O O
' co O U) 0 0 0 0 0 0 M 0 V' 1f) V O O o 0 tO O tO N_
�0 N M 0 l0 O N N n m N LL')N O N N M aD n n cs1 S N M N
0Efl
> • iii
Ws• III
mmm
O L co
L U
wr>>
w
C'v w a)
w L_
...*.;—:8:1'7;44:::iiiiii
L O C
O-O a)
c O N
O.
E to
m 0
my
m c c
c a c
c w m
74- 0
�
x ry >,Or
y 1111ii11111111111111111111111111
Pd
000 0
JGiIIOHGIiGGIIIIIIIIII
V
o
>C7 O
,.-. $
°-°# C @ w O 4- 13 0 N 7 CO
(O Eno)
7 CL
co a 'O Y O O LV l0 tEPWTor
Go 0
UI
N a £. • fA N V N fA VN U hui,
CCtYCCW
4 ,4,11 Y °- U U U U o 2 O aaSN060 ,D a ` Y 13331 Q O « y N N V O U.±, : N N N N O O 7 7 7 7 777
•a a a a a a a 1fln a a a a a a
0 2 N �N 0 °) j
a 00000000000 '70000000000 CO
0 0 0 0 0 0 0 0 0 0 0 cc 0 0 0 0 0 0 0 0 0 0 CO
00000000000030000000000
Ln o LO LO O aD O ON u) Oo o N Ln00000 N
N V L- N LO N M M N N N N N M M M LO 0 CO 0 0 CO
•- '7 LO N lO
5 N- r)
N M c`7 M M M M c`')M c c,
O O 0
000000000 00
0 0
0
000000000 0
O O O
000000000
N N CD CO M n o N-N V M N
0 0
s ' fA
* -r-±1-:
N
k J
' c
m 0 m
0 L 0 J >
11 7 C
Yu) To
3 ,.z ' 0 0 0 c
0 Lc') N R m 0
O N_ _
C
p C 0 n
o
o a m
ay
N m U
O m L 7
O O L O.m ..
p 07 m
> i
m c
0 E
« f00
C
"p ; O O)'O
m C C
:;,• U c w
. O o L
O C
W - - E
m
0 0 111
00 00 o oo O
0 • c
cm .-y
w d
,_ 1 -,
N 00
0 m
m-
O
' F 0 m O 7
- O m
-
.*e � d
o N m
N
r
m
'"; i 0 00 N o .0
LO
O LO a) > L
., f m
E
O
w w 0
,X 4 00 0000
00000000
0 .0
" 0 0 O O O O 00000000 0 • o f
-4-744;',4.; O O 0000 00000000 N .0 E c
`>" u)u 00000 c0'to V (OO M O to
P N (NC ).- e- N N M V M N O 7 C «
;L ` C 0
'rm a).c 0
O V (�O 'O C m
p C m 0
rtq-g LOO L0 ,- O L
S., �, .- M V (h a E J
C
# C C r
e o O m
0 O .c Z c ac)
mm
^a ., " st LOO N <- m a) 2
0 F 0 0
m m y0 L C
'
C
` U m m m m m m m co m m m m m O U U C
4‘4414.7---f 0 O O O 0 O O o 0 0 0 0 0 0 y
-2-E _0.0 a s .0 _a a a a.0 a a a o a
- _ - a) , CO 0 L L U
'4.4.1 ''.....` = 0 m 0 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7 'O 0
¢ ¢ iLC9aaan aaaaaaa_aaaaaaa
_ w o
iO- - Y w C L m 0 O C
.. a) M f `) > > N C 0
�s ' 4' 0 U ¢ 06. `m
N
a)a) N 5 E 0 m . m m a)
_ 0 0 0 N m E N n 0 N E j Mow
F"'�` Y n p '> > .-2f, V 0 N Q, E co C `) - L✓
N
i'.'SL 3 0 m M w L J> 0 w cOi c m > a) c —
° o o» a) a)0 c9 ! NL o 27 O W =� O
O m 0-° m 0 0 00 N m C C c 000 0 0 m w E C m 0 0 0 ln� E 7 m 0 0 ?j i M M 0 N -O E V 18 t:o m N o Q N M M O V .� N m N'5 0 E O N
F O +m+.O O.LO L E 0 0 0 O.O L ° w g E U O N(!3 o
c°� Ec�'� ME � Emmc°)ic°)i� a) mOa) c L20 co .no
a) aciaE ,cia�2` o��aaiaaic�oc� ° 'v _Cmo0 Nos
,§,,, ' N s- E co-m 8 220' - W Qo.L N j 41ces0 - yN ,.
': ° 3 M 7 O.d' J y ) o Q a n 0 @ F) LL C@ 2 T 80
_7 -, , 62 0 C V o 0 .tatf N o °o. 7 1— U U C ce m d Yk 0. m5
11
, N.,,,..,-,,, m o c m 0 m-o m m m i CI- n 0 E 2 To - E w o U d c
P L 0 aC ° - ¢ n w d S m m 3 0 7 0 , ° 3 0 rn rn>. mU 0
00 '- 00D02 a) E . U U a a,v_ ° m 1- m C c c E
(x121—co >. aaS c c m m x xY3(om a j E E)Lo o ioo n
E m , a) .0 0 co o m m C V U w w 0 0 m X 0 m 0 C C '7 0 m
°a J v c m 9.� °) o o c c d a m w `^J"7- c m!p w
° CDm5EcmOJm0)EU_ LF00cCYQ) y myyyo aim
vo as Oo ° rn - OnLLc
no� � EJa._ a >
du oQm > UmmOONN17H � coa) i- OOJ OOo
s
'c 1 (0 V UU(nC' w V dadLiLLe- .-- ,- .- F-iT)g � oOL, � 1- �
3%.4°9.
i'il e- N M V Lo CO f._co m o N co Lo Co I� CO O) N N N
,ice .e. '' co co CO CO co co co co co co co co co co co oa co CO CO co co co
0000000000000000000000 Xk,- N M V
&,y' N N N N N N N N N N N N N N N N N N N N N N
888888888888§F,§8 0 Ln
„ o. N
r- 0000000.0.0.L0.0.=1 . . . .
N
LC)O O O Lf)U U N 0 L C
,g!• lO - f�M co N O O co co V LO N LOO )-
O N to ,_ f� .-
M
o mw
,
V _
N N
2 03 co
0 m co m
m 0 M M N m °
M c> F-r N N
00
r'-
Tpam
.t2-5
w �.}-` 00 O 4:L 3
00 0
om
7 y
N- 0
y >ja ^ V N L C N m Sr d
mwm
C m Ei C_ C
a)t
N
C
O C O
00 ,
m
4 y (Cp
L N
a> + - O lii
O 2 w
O D. j
C` N
N
athm_
a) m O
,� 00 00 0 7
y
'3-"` O 00 m t7i)
N N N m
.-. 0
° M O
*' 7 y
V ° N O ED
O
ui co
4 o
O
=;3 00000 0000 0 �" a 00000 L
a m E
' 6. 000.0.000 °oL°go° O0 L°n ° 7
y 4
d w
. O oOD La LO EA
o 7 'O m
O CO W C C
O O a
_ N O M O
a LO m Lo -o
U
# (.4
c c
m 7
XP U3 ` C!!1 c.
O c U
• aC y 0 y a- O 0 L L 0 Lo' S 0 N U d O ,. y C N ar . _ U
CC 6666
> 0-o a) U a N U ...d o U U U U c t,.., m c (0 , L o m L N N _L d `y C C o d c m 0 o o o o 7 7 7 7 N M..6 y � °�' ::Z EOiaaaaaaaaa
+. . a N N
U
0 . 2 = N! V y L m aU
w m a- ' r F
00Z6 a) co
o a c
cr m N m a) m y
,.%,-,,t. °'„,„ : , c0 .- y a)
Gr
M a) N (0 7 — 0_.
. a)
+` U 7 N y
N
C 0 W c-o y 3 N
y O 0
_
as
0 c aM o ) O-° 7 0 M m ° .0 O.O N
07
E -` OMT € . L E O V O
a NN CO m Lfj Efl L n
a N c w E O M y y i Z p LM > N o dQ a = N m q c 0 _ O °M EOa 0 N a w E o L U y mN C MmCE 0 c m C —.- 0-- p m
vtgfaS m 0 N O w t ° > d O U O c c M Q V m O V o w y M a OM E V Ny O o y y w -00-00 00>.N ()7 V c c a 7 7 1 > a m -0 L0 N m U a a Cn Q a N 1'Y 0 C U L a y a a aU W o N • 2 y a N LL m Nm > U _ a v a c m U - N U J C m ° m m m mE m m c y m .a Z m m c - F N) — 7° c_AL Y a) m E m 3 d C C N 'r Yo M- 23 = N ( 5 °Y d 2 m a N N N En 2 -2.2-t =m . 7 m iw 132 . 0d0 -c aaa d c d m = ° y ? c N ° m m
= L L 0 0 s ca a m m ao m 7 m D > ° = L 0 x aUUmm= c Nmm17 �,
€ ' ' O/- N M V' LO CO
,-- NMV LO(D f� tpm
4
swr
t co rn m rn m m m m m m m m m m m m
0000000R„ ,, ,,, ,, ,4 ,1 " ,,
0 0 0 O O O O O v v v
4,e ...1. N N N N N N N
N W O O O O N O O O O O O O O O O O O O O O O ) O O N O O O O O O O O O O O 1n r p u (N` fO )O O N N O D f (O- - (O�' " — N M`N N
N
a- Xk N M co
fir'.¢ •
o
o
N
N
t N
t=
p C
C
N 2 N
k'IHOIdlIIIIHOOIIIIIIIOIIIIIOIOIIIIl d c
To :
C04-. *
a
yCO
cm• o
ouo
o.
V1
s III
• 141
.e-c„-.1,,,,,
III
O) m
`
C- a7 T
4-cc om
a3 ay O
1111111111111111111111101111111111111 • O
111111111 o 1"--
may: l6 a
6 11111111111111111111111111111111
O
O
f• t E
• C
• L
o E 'c c
N ° « t E
, CA ma• o
2 ,• T4
om
.t a) O▪ V d
72`a }.? a) N Y L a) N a1
O O j a O
lo` Y U U U U U . .3-9
O C�L..,
(0 0 0 0 0 0 N N N
aaaaaa as . . N O d !.. a7
U y j O N
U L
O u)-o C
a)'O` 'O C o N O N was CD
o 500 8_ 0
LUt0) N E y a y y
N.''' N U N N nA E.CL,_t p d L }p 0 oN N w V C a U N O: r ` 5 N O
d m Q
E C w, Q
o 45 E = 2 u> .)E c to om E E ofA` > > ° m' Nw y O ON N
O O, N Ya} jO aW a O No N�O= O U
a,. gi E ymcc N U O EOO °yo c ° E LEpw No N OoEE � C) - rn O .-c o„ LL awdd _ aaoo O cc U@ O N O w, i C 0 8 N ai p 2 a O w 2 a> �O o N q'' }- x y C d E E m lt0a g C 5 a2 >°4 .y E c 12 r2 tD•9 a; c - LL @ 5' `a a 0 Qa 0.�U E m Y o omE E U a tio 0,? m c. 7, 00Ec0 .O(n ;
vy"ar-+i a 00 00 00 00 00 00 00 0 00 0 0 a7 m 0
. 0 0 0 00 0 0o 00V
V
x t.. L,O N L[) (0 id O M O t0 N. W
' « z�,: U V N N M V c0 N n 000
ri V 0
8'5: go_ O O
0 O CO
s�a V O
a
`,, } 0 0 0
;Z' (Si csi N
to u7
N N NfA N
a)
N 7
irIzAt 0 • C CD
C N
a)
0 N m
w .. 0 Y —
>Cl) m
0 N m C
m '
c
� d n
m a m
' C N
y O U
O o O
O U 0
O
v
f0
r 0 a) a) f0
£°� > N 0)lii C C
„u*m.JS Co C act
w
Doc
_ . w c E
ca
0 O E '6.,
0. m o 2
n
E 0 o
� ca C
0-
c
a7 _0 N
l0 l0 C T O_
ligtt w
N N O— 0)
03 @ O
O
, O O 0
j d
0! Co
si
O N
4;ice
c.=r, t w 03• _
O O y 0 > 0 co
O
O (0
k �� N N
O E* N > E w r O
f . ... . .. 00. . . 00 Co
• 000000 O
. N 0 M Cl) .... mw O E
E
C w
a)
0 E w'C
o 0 0 0 O 7 a)
`
Ii N Vi .L..il
N a) •0 Z C
69. N 0 = 0
' :I1fl
i .. ow C 0 0 N
L N
� 0
°yet 0 88 C > .a O .O
0 0 0 0 0 0 7 3 Q a) a)
QQ LL 0 LL n. a_ a as m E d aoi 4C'
y •o CD
00 0, m
C
'Ai-At:-8 N O)N YO a 0 N
sEt. Co 0
C (0 C w
CD}
0 • E
w O
>,7 O
N C C fn E O WOO
' �` _ a) C E C w
a)
W ._ D 0 0. O N 0
T4 k'l *'t'.. C.C. Co 2E a) C m 7 fA _._
-c O E 0 N
aa) E c o 0 E a) m _
Iii . N p 0)E — . V N y 0
'` N O N IN1011-. 8) a) ` Y N N
3 0)0 O N N w
i � Y O. 07 E rN-. LL C C) 50 `08 N >.
C 7 C LL C co U Tw 0
,4g-'44, 0) Y - 0 W N a) Cl- w C 7 .0 > >
93,, C 0 N C W 0 Y E E C Q - a) d
c. mot .c 'c � 2 > a) U � �( _ LLmU
P -' a) E C y?o 0 a) E m 0 ai a) 0 0 ca)U E
e 1. 2)0(221‘1.5 a) 0 c2 E m'5'5 ° y
I .0c2,..— 'g 0 m c°)) c°))m e a) m.,-..- m f0 W
aC. Co 0 0.0.01 C E. ��m
lid ,) Ce < <0CCcC W Ndd H V UO F0- 1-- 1°-
TV r N (h V V7 O H O d)°‘,:
N N N N N N N N N N N V
) a 0 0 0 0 0 0 0 0 0 0 0
'= N N N N N N N N N N N
8000000000 0
0 0 0 0 0 0 0 0 0 0 0
• • 0000000000 0
wi .W 60N1.404 0 M M M IO N N N.
N a)
'a.-?'s:gin;:.
O to U
O N-
4
0
0 0
O 0 0
N N N a
1•"�;, • a)
fA m
O C
c
c >
O N m
Cm fn
dY-
;:. o a>)to m
@ c
• •. Yca
..'
ow
4. C5 0.
N
C L
_ _ .0 r L 7
✓ m N ._>
L rn
m
�`<" O a) d
m
m c
t 0.5m
m t i 0 c`c o
c� -o o
m
#' 0 E
0 oEQ
m
m o a
E n c
o)•5
O)c c
o U w
0 n0
)' y
0
Y;'g C >O
0 as m 45
a p N
N N N
d
O m N
- .,`. 7 N O
;,.tf; O O
y• >
i ^'1 m O m
- .- amE
1°.0 O E w
Loa"
o
>• O
O O O O O O O m `y
O 0 0 0 0 0 O Ema
E
' r v.- O 6 M N M 60 O E C
.g s N- N M MM N 4- 70
r
a) C
L U
O O O O ,0 j mi m
u s O O O O c c• N
.*#' 4 NN M co 4 .-. E
C E C
.$ co (0
t
C
0 E-5 g
m
Q) y2• U E
ow C) L C
Y Y m
O L
U (9. 0000 O O > .� a) U
5m0 -= = = = = .0.0 O C
C N
au=itOa_ a. a. a° a' a d d 6 -. 5
U mj� 0 7 lo o m
L > > a) C
ArWA
Y a)
a) N-p C a)
� O a
N
N a C N m
M 7 N N EN O a L
°� m 0- a) — cLw
C O a Waco
O N. >- O O a N
„ •o M O'O .) E a -O
O E 2 8S28 m O
o
co
C ? C• c u_ .co
cc E C .c O O
o C
z In E > m o N
N.} a) .o co `) N a0i E om 69
O .O.m g O
o Q a j 13 N N
E m M m Q w E o Q w%a
'r' a) ccE E -5 a O Ee L O O N N O N
a o U C ,-=
N o C 3 y
0
- N
m m m o a O O N N m 0 N o-
O
_`. N N CCE a C E 6) p N >.
:i.,6, '4 : 0 0.2" . 49d .--• li 28 V "-w N
. ` " m7 d" E a ' °) �a " ° E U . cN a '2 "--' N j E m o v m g > rn c Q. 20
m • = a 0 ja c€ . i a•o E m m ac
o o%oE
0 Y m ya N F o jocc c
E y C C •8 N'7.
mac . 3 u / C C 4 0m
mm3 m U ( a .- -W
_ •cav-aQ 5 W Uo - 5 -
0Oa =a a am .c -
o
� aQUce6naLnaa N000 t-F-H
N M V tO 60 N- co 9)O'
N N N N N N N N N N
N N N N N N N N N N
0 0 0 0 0 0 0 0 0 0 C---..v v
«.:'; N N N N N N N N N N
. 0000000000000 0
„ 0000000000000 0
OOOOOOOOOOOo. o
�"` G O O N co N 0 (O V�O (O O V
Q 1 N N M Q) N M M c 0 0O
No
o
O O O O O O O
O O O O O O O O
O N O o O t,
0 0 0
in LO
N
• N
n
C
,--,--..--,1=,
( O j N
4 C >
N N
N N m
Y
>Y m
8
00 m c
1p Lc) CO
c
"� °
0.1
N (n O N
o a CO
C N
U
0 0 r L 7
0
N
p N
N:
N.N y
N N CO N >
in
L -
U > C
7•- C
W., E
e co N
O (n
N
> Cu O)
• C
@
C
C
:13vw
ttit
w
O Cf L
O L
C _ O
U
L
N c p'O E Len
E CI C E OU y C C O'O
—
a j O N
C 3
C T O-
w 0 (p
O T O 7
N
N O
O p.)N > O
iii
' >
0 O
c0
N O N 0 a 0 E C O O E V, 0 O N C L 0 0 0 0 OO N OOO O L L u) ) 0 C U)CO N N N N M CO CO 7'O
C N O O N O O N
V w d E
05 'O 7 O M (f C E C O O co 7 w V3 Li., N N N N -.
d Y C* .'1 N V E d o a)
N
L..'
F.(-j.
L N N n .0 U• Cu
0 p N Yy*` U ((2 N 12 L N N
0
N N a
w "5 a.)2 °'O C L N N V) co�N co 1M 1'0 cfr ' �O ' i ets ai N U U U L L ? a O C C C C -9 J2 _ V C L m aaaaaaaa >aaiL° a. ai U E o U•- 6 t. ETD N N N .. U
co a) O a o o' O -5 W N L N k # >- O C U E E- O-r p OOO z - O n N C 0 LOO C C o E C O� jC 0 N N o °om E m O O N M O s O M M U O co V O. O(71--T.N L W>�' oZoS N 7 'N y O Q N N fA N N: - CO U ce L U) U N N.. } O N N N N O�7, To d _ E p.O ` C 3 O C N C O co LL� O N ?E C d 0 OI _d -0 >,w LL a >N Mp d 0. w = >a( d d Q N U 2(n(n —C• N C C 'O N O - a)o o U d C � = E o Y , 'D O W wm iU U C C o o x n w( F•WI'r.
.- 0) 03 CO Y I 3.CO > > CO W C(O m CO N dn(n N N N n CO m C U p N XL L ° °v ao(ndo ? aa2 00 t-i-H' 1"D8m m 7 W C C N CO CO CO C p > p p 7 C a a n` T 7 O 0.
) Maa� �(,°' CC� W <°u
N N N N
v V v M M M M C)M M M M M M N N N N N M M N N N N N 0 O O O V N O O O O O N N N 0 0 0 0 N N N N N N t -;
000 0000000000 0 000000000000000000000
mss. 000 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
000 0 0 0 0 0 0 L0 0 0 ,0 0 000000000000000000000
_ 000 O Ln o O 1000100'05 O LO 10100 L01000 N NNN N N N N N 0001
• , ` Oco0 NN 000N MN V c:37..1- O Wd1 r MN m0M NMMO
o'- N. .— .— (V NN 7 O r M r . s—co
V M O
�r...N Fi M.. V 10 0 h W 00 a)o)0 0) W 0) 0) 0)
O O 00 0 00000000 0
• O O 00 0 00000000 0
0 0 010 0 000 ,40000 0
6 0)0 0 0<n O 1h 0In 00 cc
• OO coo - 0 N N V' MN N W
0
Ata7,, ,f VIN 7 M R
O O
to
s
J O
{
t
0
O
a)
O y
L
l0
t
l0
(0
O >
7 O
C
N
W• ti.
(0
. - _ 0)
O C
C
.
a
C
(0
y
1 y
0 o
a
° 0 m
� m' 00 °O C
' , . c
o
_mf. N co
N m
V
C
co O
O r
7
0
U
7 M
-
y 1--
O 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 y
0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 MOO 000 .000000000000000000 C M
`",. 0 O L) 010 0010 cO100 Ili 10N N N NNN N N N 000(0 O CC
0 N N N V W NN )N - ) O)0 N M10V L
.. : N- N .- N .- ,-N Cl)U
N N a)j
a) a) _
0 (fl CD N cn
. O 0 rts 0) L
O E 3 N
. N O O
• L N O 0)
E m <
0 L..-
000 0 0 C 0)
' � O O O O 0 C
-: ,. 1000 Lc- 3 0m
co O to
N O 0 U a1 a)
0 2 Q y>
N 7
Nl
O 0 0 0 0 0 y y y y y y y y y y y y y y y y y y y y y y y y y O 0 C-O U
a) a) m m a) a) Y YY )C Y ' YYYYY ) C',0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (V C Pt eaea0505eaea 0 0 � 3 � � 33�3333 � � � � � ��3 � � � � 33 a"" C ` Y Y Y Y U U U C a) m
- bw 7 a) a) L- 1Y T .0.OLLLLLLdd LLLLLLLLLLLLL.OL O 4: C o
O l0 f0 1. l0 (0 (6 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 y ,A1) ..>-.r O
'z. '� ULLLLLLQ. aLLLLaaaaaLLaLLLLLLLLdddddddd LLQ.D_LLLLd LLLLLLLLd vl C 0 E Vi N yL O
` U L C>
U Q 7 2 W -c l
s o 0 U
C O a C X M a.. te ..C.
4'41%7'
; O f jO O N N
to N
L
'447' 2 N O l0 N O y y 7 Q
, I- GE-a-) ONp W O >- a� -o U °�c N a) E
t O N co m M N =,, e = 0 -E..-- c d > w
m 0 N> ^a y 00 41� L[) ^0N CO N 7 W - F- C N 3m U y
C C f0 @ N N N N y .-.Q1 0.-.V N a .-.d) 7 .`.. O - N O) _ N
°*; W p LL yL a O L00) a)^V O o — a)
„„gg 0 0 o v t o m yrnoa0)o) rna LL o c a)0'3 E
To y 7 7N L L 7 U yL 0-0 0-00 V y (000) a 0 O)7 0 >i C E O
C D, c y ,- U O�- C N L .r U
C l0 ... a) U � a a -o L r a) y
C O C M OO a s j a 7 2 =a O L O a a)L .5-0 y C C O W E 4= 08-60w -
-4),:f'.1.-4-7,` 0
'° "O y O a(j 0 W (O M M M LL W a 7 LL N@ c. o l/0) N E 7 N y L E 7 O 12 0 2 E (0 7 C .L.. N
y C
O L L L 7 d U E C w w, _ a) ... E
C ._ f�
O (O (O 7 (6 y
N 69
a a o
l6 N O O y 7 pOppp�Ocpp N p 0 Oapp CO...��L a LL a L m dv� c L 7 a) co v N O a) U C X (0 _d
C o 10 C C #* * 5- 7 7 E 7�.N 2 `d c C ~ E co ) a) a>'5
X @ ,, E O y In d U N Vep 1°0 7 LL a 7 LL N B. L... O 'o E' y a) N Q
W T N N C M X > a) a) U M W N It O d. 0 LL N LO 70. 0 a 0 a 0 3 a) > 7 (0 a)
0 E a U (`0 y W U U N 0 U 2 "—.►7 10 Q 0, a o 7s22, 00-0 < 0 - .
Q
C E 7 n O O-0 c 00 .y. N Q (O (O- 0, 0 0 - U .R00 M 10 c0 n O p x _M 3 a L O j y
a cqa N y a) L0 C a) 0 a0. N l0 a (O y Up L0 iL L0 . a)r.Np C X2261:60 o N O
o o o M o 3 o c w re 0' o a o 0 t0 o a) Ln coi m p 0# v a W ` V E 3 (3 Q
CO E y LL'U C 0- y , E O 0 Y U C`- N N a # co , 013.O C 0 M d N O>
c C f0 '00 >O l6•] N >CO O o (0 LL"' 0. m 0 (0 N O O t c0) 7 'C (6 o.it a a oo .o c t2
Awirla w 0 0.- m o o.4 m IT d M o Z [0 4) a) d 2c1- a`) d- 0 m 0 m 0) U a°)W d m LL w 2 c �M - 7 2 12
>A v Tk W o y 0 U m E C o 2 g g o•2 12 .'5 0 y n o a y a 0 g V -�)fa g o L m �a
=< < = c c E d c .o m- -O E Y 6 p t m 0 ce m x d_ aai - v) o y t5 o c o
} y- - -' ( 00 °?ii a m . 2 c 0 m rn Erino 0 .) L c c LL 0 E E ~F- F- S g d N m 12 8 0 es . . cv � - m F- - F' e2, a) ) 0 0) 0) c S U f0 N F- W F- 2 C C V
C LL U E E 0,Y N 123 m J(y L a) C > j 0 0 > N C O O N (0 o 123 y E N(� U) 0) d N
t�p ,}) 7 N C a 0 0 0 0 7 0 0 a)N 2 O 2 L T O O L a) p E U 0 0 LO O O C (0 0 L . 0 L 7 7.E L_ L_ - L_ 0 L
;€; LLF- W QQUUfA[OUIn LL' MF- ZCn fn U) U' C7 lnUJU' F- F-(n20000 CO2fn W �fn F- (n F- LLLLF-OOLL 000
'1-31
N M V LO CO N- 00 0'0 N °D. L0 c0 M O)O N M V L0 CO O W O N M V t0(O)� M
� N N N N N N N (V N N a')a")C)a')(M cM C'M P)M
yea,,,r 4.'47iii :4 V V V V V V LO L0(0(O O
CD a) a) a) a) a) a) a) a) a)N N N 0 a) 0) a) N N N N N N N N N 000 a) a) a) a) a) a) a) a) a)
`'c` :' 777777777722 0 7 7 7 7 7 0 0 0 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7 #,-N M V L0 c0 N- 0)0)
N N N N N N -- N - 777777777777
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
LLLLLLLLLLLLLLLLLLLL LLLLLLLLLL LLLLLLLLLLLLLLLLLLLLLLLL
CAPITAL IMPROVEMENT PLAN (CIP)
Background
Historically,the City of Rosemount has usually had some form of 5-year Capital Improvement
Plan(CIP)in place to utilize for its capital improvements. There have been times where just a
single year's capital improvements have been addressed and funded. As the City continues to
grow,we believe that the careful development and continuous utilization of a realistic CIP is
essential to the proper management of the City. As we looked at developing a new 5-year CIP,it
became apparent that the dilemma that the City of Rosemount faces is one of continued growth
combined with restoration/reconstruction of the older portions of our City. This being the case,
it was almost impossible to develop a plan for a 5-year period that was very realistic. As work
continued on the plan,we decided to explore the possibility of looking out farther and
developing a longer plan that would more realistically allow us to plan for the City's future. What
has evolved is the following 10-year CIP.We believe that great strides have been made to more
accurately plan for the future of the City of Rosemount. This document is only a working guide
that is utilized by the City Council and its staff to prepare for the future. The first year of the
plan will be included as part of the formal budget that is prepared yearly as part of our Truth-in-
Taxation process with the following years developed as a working tool for future years'
discussions.
General/Administrative Description
The CIP provides for specific funding of items,the nature of which is not considered"current"
in their use or life expectancy. These items are generally of a higher estimated cost than$5,000
and will have a life expectancy of 3 years or greater. The source of funding for these
expenditures is typically the general tax levy. In some instances,other funding is utilized. For
example,beginning in 1996,revenues received from user fees are being designated in various CIP
funds for capital improvement/equipment purchases. If these revenues are realized,the
equipment or project will be completed and if the revenue is not realized the equipment will not
be purchased. Individual departments are designated for each item proposed for purchase in this
plan.
Types of Capital Improvement Funds
Another area of change for the CIP is the implementation of three separate funds to isolate and
better track the types of capital improvements being planned for. The following briefly describes
each of the three:
Building CIP Fund -This fund is used to account for the on-going capital improvements and
possible additions to government buildings.
Street CIP Fund -This fund is used to account for the on-going street construction and
reconstruction projects within the City and all other major maintenance items related to both
paved and unpaved streets including,but not limited to,street lights,signal lights,sidewalks and
gravel road resurfacing.
Equipment CIP Fund-This fund is used to account for the on-going replacement of and
additions to City equipment.
82 2030 Comprehensive Land Use Plan 4 ROSEMOUNT
MINNESOTA
IiiiiiiiiiiiiiiiigiiiiiiMiiilE
]IIIIIIIIIIIIIIIIIIIIIIIIIIIi ii�II II
g
IIIIIIIHIIIIIHIHIIIIIIULIIIHIIL
IIIIII IYIIIII�IIAIiI IAIIE
IIIIIIIIIIIIIIIIlIIIIIIIIIIIIIIIIL ' '' '
IIIHIIIHIIIIIIIIIIIIIIIIIIIIIIIIIII�r 111R1 l II�1YIYIYIIIIII��I � IIi
11111111111 W9WE1 �� II
IIHIIIHHHHHHIIHIHHHHHII1
'11LIIIIIii11111111111iii1111111111111 I
mimnmi IIF I 6
IIIIIILIlIIIIIIIIIIIIIIIIIIIIIIIIL
_ :1111 !!!!iii !!IIIRMR1alill11 :(4°)
' i . i ! iitlItflui
� g j � ij}ii 1 E4f li ,4 i, � _ � l €! j!' � �i �a 3 g ���§ full
a -: 1111111HEMiliiiiiiiilliMMEM
Ii9iiEliiii �i�8ia�lllll�
i::iiii:ciii::iiiiiii:i::::::::::::ii:::::i
IHIHHIIIHHHIHHHIHIIIIHIHH
E :
IIIIIIIIIIIIIIIIIIIIIIIIGIHIIIIIIIIIIIIIIL
IIIIIIIIIIIIIIIIIIIIIILFJIIIIIIIIIIHIIIIL iil 1111E I
iiIHHHIIIIIIHIHHIIIHHHIHHHLIIIILiiiiiii� i� x
flHHflHHIflIHflHE
/11111111EMBEEMINEMIMMINIE I .. s ,51 ,,,
� 1IiUhthiiI iMMEMERgiiiiingiMUI Et;
I � r a , I! I � ; i (2)
' ff f j ��� ; . . i � �a �o: 5 t � I�Ibf�Pli i tx
.l11�A 4�� � 1 ���'i 7 �7lie,.�01 IIdIllllhiIi
INUMMINCIIIIIIMMIIIMININI
IiiiiiiiiiiiiiiiiiiiiiiiiiiiEglIE
ciiiiiiiiiiiiimilli:i:::::::::iii
IIIHIHHIHHHHHIIJIIHHHIFJ�� �
�� 0 °�ieiiina0iiiN1°g� u l� ii ' �- iuinienmuimiV 0 i
6
HIIIIIIIIHIIIIIIIIIIIIIIIIIIHIII
fy iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiimi
IIIIHhIL1JIIIIIHhIIIIIIHhIIIIIE IIB��a 11
IHHIHHHIIIIIIIIIII1IIIHhIII� s mmnmEi n �E
w m � �
I 1jUi1i a
'I gggW 1 1 1 ' 4 >;- Z " lii A ' . f"
i ide, i; Et
' 1 li lit 1 11 Eti
1:1 I 'i ' p .� iaa � a � R_ ' m �� mllEl
1 ._ ' Ilmm�m0 ioo, n
c killiiiiiilifigililinitallifilliii1111 E' a e e e 2
-g ti
EE ££ £ £=.££££££
.e n
g $_ n _ q e.
j $ §
"Ei b-1:
s s
EE E
o
6
04
_ . . ilk
E. §
1 E
E
N
_ .] g§ a
q ' EEEHEE MEM k M i l l
lyf sss 2M gteMVR24 R
_ S1 g
N
O e z
g $ i! ii
I i it 3 i l 1
u
0
! a
88 y
1 g 1E5 M g
� S*" cu
.44.A,A ! ilml ._ ri Na 1. 11 _ a $Vl3121! "ii iiIIkHliIit
, A i all - ga In N
RRRRRRRRRfiRRRRRRRRRRRRRRRRRRRRRRRR ;TEE EE CO
CO
IiiiIiiiiiiiiiiiiiEiiiiiiiiiiilli
IJHhIHHHhILIE.� 89E989113
IIIL IIRIIE111191119111
i ;,-.
IHhIIIIIIIIIIIIIIIJIIuIuuIIuII III 11e0I 0 i
IIIIIIHhIIHhIIHLJIIIIIIIIIL li c4
IIIx IHHHIHIHIIHIIIHHIIHHIII
IBI''
IHHHIIIIIHHHHIHHIHIIIEI�
'IHIIIIIIIILIIIIJJIJJIIIEI��1iii1iiieii ii 1 1
i �
11!!!!!ItitlIP!!!! !IMPPPMP [11111 cuz
cow
1 I
II itim
11 ,ir,--.;
ipi
II I ! Iji I Ill "
coz
_1
1)
._
co
o
;al������f113""cP]i f1 ' aeag��ii
111111! �
liiillnliiiiiiiiiNinliiiiiiiiiill
' Jliiiiiiiiiiii1WiiiINWIIIIIIIii111 E F-a e: c%
ligigliiiiiiiiiiiiliiEiiiial
iligialilliiii1311111111111 1
1111111111111111111110111111110 .
0
111111111111111111i31111111L 40 .!
- 11111111111111111101111111L
LI ,. 1IIIHhIIIIIIIuhIIIIIHhiHL IIi �a �I *Ilh IIIIIIIIIIEIIIIIIIIIIIIIIIE
::1111A1,1110PrifIrt!!PiiiPPOPPIII rt
2
' ' II 1 I I
bia; ; n g , �
.
1 . .1 a P 1 -1 ldii i 1111€ -0 . � e d d o mmmeemeeeemmmmmem c)
cv)
liiiWWWW1iIiiiiniliiiiiiiiiiiiiIIII s - s -7- = 88
RRRRR BSooSS25SSSS2p52o5o R
, O N7 Y9 O.n—O O O CD GO O Oi 4 Q- N a+'f f�f Y of
'CD N O O! Vf r r r r N CO `f'9�! ^L
5 '6 O N g M f
N l+f
,_ c-
g g
0
3 25 S r
o 0
o /V4
i ti
o
*
0
1
0
...... ry,..,I -
0
0
gggggggg 11111 §
•;! o
.nSoao aog N
N.t;y S S R N
' A S CC
1 '2 i 11° (7 g$ g$ g$ g
6 a a o 0 4?30 gg
A 3658aAlS12- T1112222222
e ° y 8 a Vol y
v'O is O N C
f h g 9G tb
s. v m as a. °'
i• .A ,6 .A CS e E o. >
a V -1.t3 24
rfaai w31 E3 P3 8 4�pp a s $ ii
;! ps° 'h411 ,41211. 1"71212 o ppo 6� Y 1 ° �g:e t s 814 ,3 m �1 i 0
j NNNNN.2C.1ce¢ w & - 6.wF— . V8 3 •Y
1 N N N N N N N— N N N N NJ ,, NJ N
p p pp pp pp pp pp pp pp pp pp pG QQ pp pp
`c1 N N N N N N N N N N N N N N N N N N N N r.. g /T
CO
i::niiiiicuiiu:i::::::un
���IIIIIIIIINI■'A'Allll� 1
IIIIIIIIIIIIIIIIILIHHhI'lll
HHhIIIIIIIIIIIILUIIIIIII
IIHIIIIIHIIIIIIIIIIIIHHI n "`
IIHIHHIIIIIIIIIIIIIIIIIII
•HHHHHHHHHHHHH1
11111908781EE9117170711E
liiiiiiiiiiiiiiiilligliiiilig
11111111111IIIIIIIIIIIIII it'
illtorram!!!!!11;11mill m
' II I I
1 , _.53, „ , ,,,,
. . . „ _J
. . . _ . .
4 I i Ili c,
I MP di I 1 11 i Ili ill 1
9 i g i 111 1st.
11 4, ,, _ iiiii Igr 2
°j - d 'd 1 1 ti "A mx-'§ilisi °
IIIIIIIIIIIIIIIIIIIIIIIIIIIIII
kiliiiiiliWWWIIIWIN11161111 s-- - - a g
jj l��9�l99iIY�
11111 1101 91118 0 i
IHHHHLJIIHL� ii �
IIHIIIIIIIIIIIIIII
,�mnn=i�
����innimd��il
ninininininu
inivs�aiivvv°1i
�lIIIIIIIIILUIIIIIL E
I £� a
l'.. , "jtittrIlo !!rillipiiii
R
1 l i II! e
•
I�� 1 �' L�eEaBea
\ _ ! :iii1WWWWWWW61111111 € - a oi
MiEgiiiiiiii10110111
IIIIIIIImummulum
mollimillimmul '?5 i
ammumnommum 0 i
illimmillimillum 3S.
1111111111111111111111i111 lk
�I1111111111111111111111011 niini�0��i��inii� �
I�� o��e�� n�
Illlii��iiii��ii�1i011
i oA00o01�e��H��n�i i
I f �R; 6 a
31 .11 431 . ,
,,; ,31- s r..,`2' 2i _,
1 all � li E ,2
cL
moi0000 hA !Wahl c;,)
J , 11 ' u 1 Ilii 1 inl
1 IN l' J
A 1 j I- ill ii iglik
{o�mm e
iliWWWWWWWW11111111 g E 6 e Si