HomeMy WebLinkAbout6.i. 10 Year Capital Improvement Plan (CIP) Working ProgramCITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 4, 2001
AGENDA ITEM:
Working Program
10 -Year Capital Improvement Plan(CIP)
AGENDA SECTION:
Consent
PREPARED BY:
Jeff May, Finance Director
AGEND 4 1, 6 1
ATTACHMENTS:
10 -Year CIP Summary Pages
APPROVED BY:
V
For your consideration this evening is the approval of the final draft of the 10 -year CIP Working
Program that was discussed at last month's Committee of the Whole meeting. This is the sixth 10-
year CIP that has been completed. Each year the plan has taken better shape and 2002's has
evolved into a very realistic working document that will be easy to build upon in the future. The
process is a lengthy one that will now benefit the City as it plans for the future. It will also benefit the
City as outside agencies look at us and how we are planning. I believe the document to be a good
working program that will continuously change as our needs change. This document will constantly
change and evolve as our community grows.
The pages attached are the summaries of the 10 years of activity. Once approved the final
document will be produced with all of the individual line items detailed with separate pages.
RECOMMENDED ACTION:
Motion to approve the 10 -year CIP Working Program for the City of Rosemount for the years 2002
through 2011.
COUNCIL ACTION:
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 Improvements 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 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.
Total Levy - Year 2002 1,002,100
(1) Other funding for Structural Overlays comes from SKB User Fees.
(2) Other funding for the Chippendale Street Reconstruction Project comes from the County for their share of the project. (Assumes $92/FF assessment but no cost for ROW or legal)
(3) Other funding for the South Rose Park Area Improvements comes from the County for their share of the project.
(4) Other funding for the Commercial Streetscape - Phases 2 & 3 is coming from a MN /DOT contribution to the project, previously dedicated reserves, and from a Port Authority debt issue.
(5) Other funding for New Generator is $30,000 encumbered forward from 2001 for unspent funds to enhance /enlarge generator budgeted for 2001.
(6) Other funding for Well #12 & Water Tower #4 would come from a Water Revenue bond issue.
--
-
-
-
- - - -
- - - - --
- -. - - - --
F unds
-
-
-- -
Year
Item - Description
Department
Building
CIP Levy
Street
CIP Levy
Equipmnt
CIP Levy
Assess
Park Imp
Fund
From
State
Water
Core
Sewer
Core
Storm
Core
Water
Utility.
Sewer
_Utility _
Storm
__ Utility _
_Donations
Other
Total
Cost
2002
1995 Lease - Purchase 10- Years)
Council
50,800
50,800
2002
_
1996 Lease - Purchase (10- Years)
Council
6 4,900
_
64,900
2002
2001 Lease - Purchase 10- Years _
_
Council
_
115,400
___
115,400
2002
Replace City Software
Finance
_ _.
_
60,000
30,000
9,000
16,000
3,000
26,000
20_0,0
10,000
_ _10,000
10,000
-
90,000
30,000
9,000
16,000'
26,000
_ 200,000
- 3,000
2002
2002
2002
2002
2002
1/2 Ton Pickup 4x4 (Replace 1990 Vehicle)
Community Center Audio Visual Equipment
Replace Dallara Park Basketball Court
Bandshell Concrete Work
B loomfie l d Park - Ph ase 1
Fire
Park & Rec
Park & Rec
Park & Rec
Park & Rec
2002
Replace 7 Cellular P hones in Squad Cars
Pol
2002
2002
2002
Mobile R adios for 2 Squ ads #9970 & Ne w)__
Upgrade Police Dispatch_ Receiver Site
Police Records, CAD & Mobile S/
Police
Police
Police
_
8,000
49,000
_
_
_ _
4xo
8,000
49,000
2002
2 Squads(Sell Back 1 - Replace #9970 & 1 New)
Police
58,000
58,000
2002
PW Bldg Add'n Lease /Purch (Yr 4 of 20
Pub Works
24,000
10,000
10,000
44,000
2002
Structural O verlays on Older Streets
Pub Works
17,000
_ 50,00 0_
_ 67,000
2002
2002
Street Recon -Dodd Court
Street Recon Ch� pendale -149th to 151st
Pub Works
Pub Works
48,00
160,000
12,0
47
370_,0 00
21,500
130,000
47,250
60,000
500,000
700,000
2002
South Rose Park Area Improvements
Pub Works
2002
Street Const -Biscayne-Conn to RR Tracks
Pub Works
,00
2000
300,000
500,000
2002
Commercial Streetsca e - Phases 2 & 3
Pub Works
_
327,300
182,500
32,000
_
645,000
1,732,700
2,919,500
2002
Street Const - Connemara P S/P to Hwy 3
Pub Works
2,360,000
120,000
320,000
200,000
3,000,000
2002
_W62
2
0
Pickup (Replace #335)
Van (Replace # 320. Ir(igation)_
Picku (Replace #337) _ - -- -
P W orks
Pub Works
Pub Works
_-
- --
33,000
33,000
33,000
- ---
-
- -
--
- _
33,000
33,000
3
2002
Pickup (Replace #340
Pub Works
33,000
33,000
2002
New Portable Generator
Pub Works
30,000
_
30,000
60,000
2002
Municipal Tractor (Replace #408)
Pub Works
70,000
70,000
2002
Mower (Replace #68
Pub Works
70,000
70,000
2002
Well #12
Pub Works
300,000
300,000
2002
Water Tower, #4
Pub Works
_
1, 500,000
1,500 ,000
Totals
24,000
208,000
770,100
3,387,550
226,000
670,000
302,500
352
645,000
20,000
41,500
210,000
3,789,950
10,646,600
Total Levy - Year 2002 1,002,100
(1) Other funding for Structural Overlays comes from SKB User Fees.
(2) Other funding for the Chippendale Street Reconstruction Project comes from the County for their share of the project. (Assumes $92/FF assessment but no cost for ROW or legal)
(3) Other funding for the South Rose Park Area Improvements comes from the County for their share of the project.
(4) Other funding for the Commercial Streetscape - Phases 2 & 3 is coming from a MN /DOT contribution to the project, previously dedicated reserves, and from a Port Authority debt issue.
(5) Other funding for New Generator is $30,000 encumbered forward from 2001 for unspent funds to enhance /enlarge generator budgeted for 2001.
(6) Other funding for Well #12 & Water Tower #4 would come from a Water Revenue bond issue.
Total Levy - Year 2003 1,585,100
(1) Other funding for Emergency. Equipment for the Squad Cars is from the DUI Forfeiture Fund to help pay for the equipment for the squads.
(2) Other funding for Structural Overlays comes from SKB User Fees.
Biuiiding
bjukprn-lt
Park Impl
MSA
Funds
Water
- Sewer
Storm
Water
Sewer
Storm
Total
Year
Item - Description
Department
CIP Levy
CIP Levy
CIP Levy
Assess
Fund
State
Core
Core
Core
utility
utility
Utility
Donations
Other
Cost
2003
1995 Lease-Purchase (10-Years)
Council
50,800
50,800
2003
1996 Lease-Purchase (10-Years)
Councit
64,900
64,900
2003
2001 Lease-Purchase (10-Years)
Council
115,400
115,400
2003
PC Printer Replacements (From 1998)------
Finance
20,000
20,000
2003
PC File Server Replacements (Both - From 1999
Finance
40,000
40,000
2003
PC Workstation Upgrades From 1998 & 1999)
Finance
50,000
30,000
- -- ----
---- ---
50,000
85,000
13,000
- 18,000
36,066
2003
2663
Radio Replacements (Replace Obsolete)
Re place Community Center Tables & Chairs
Fire
Park & Rec
-
- -- -
18,000
85,000
-
13,000
--- -- -
ONG_
Replace Camfield Park Shelter
Park Re- & ---
2003
Erickson Park Upgrades (ADA Upgrades)
Park & Rec
- 20 - 03
- Bloomfield Park - Phase 2
Park & Rec
150,000
150,000
2003
Emergency Equipment for Sguads & Installation
Police
5,000
10,000
15,000,
2003
Mobile Radios for 4 Squads
Police
8,000
8,000
20
Electronic Ticket Writer - Software & Hardware
P - ob - iI`e - S - /W -- (Pym - t 2 of 3)
4 Squads (Sell Back 1 4 - #030, 040, 080 & 9920)
PW Bldg Add`n Lease/Purch (Yr 5 of 20)
Structural Overlays on Older Streets
Police
Police
Police
Pub Works
Pub Works
Pub Works
24,000
152,000
80,000
8,000,
49,000
100,000
17,000
38,066
360,000
225,000
600,000
75,000
15,000
--
20,000
150,000
10,000
- - -
10,000
50,000
50,000
-
8,000
49,000
100,000
44,000
67,000
190,000
455,000
600000
680,000
900,000
2063
2003
2003
2003
- 2603
Street Recon - _ Danbury WaySNorthofCR38)
2003
Street nst-Biscayne - BP 3rd to Connemara)_
--
Pub Works
200S
2063
P -- ar - kwa -----
yAailroad Crossing
Connemara Parkway - Biscayne to Heritage _
Connemara Parkway - TH 3 to�Biscay a
Pub Works
Pub Works
Pub Works
120,000
- 400,066
2003
2003
Motor Pool Vehicle (Replace #305)
Pub Works
20,000
20,000
2003
V an (Replace #319 - Park & Rec)
Pub Works
27,000
27,000
2003
Roller Rep
Pub Works
30,000
30,000
2003
Skidster Replacement L#129)__
Pub Works
30,000
15,000
15,000
30,000
30,000
2663
Pfc #341)
Pub Works
2003
Pickup (Additional Unit #344)
Pub Works
33,666
33,000
2003
Pickup (Replace #339)
Pub Works
42,000
-
42,000
J
Totals
42,000
752,000
791,100
1,180,000
180,000
675,000
50,000
15,000
150,000
10,000
60,000
60,000
3,965,100
Total Levy - Year 2003 1,585,100
(1) Other funding for Emergency. Equipment for the Squad Cars is from the DUI Forfeiture Fund to help pay for the equipment for the squads.
(2) Other funding for Structural Overlays comes from SKB User Fees.
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c C
ow w
c
C L_ t_
LL 0
.r...N...M...
Total Levy = Year 2006 1,585,300
(1) Other funding for Structural Overlays comes from SKB User Fees.
--
-
_ MSA
-
-
--
- --
-
-
-- - --
Funds
Yea
Item - Description
Department
Council
Council
-
Fire
Council --
Fire
Building
CIP Levy
Street
CIP Levy
200,000
E ui mnt
CIP Levy
64,900
115,400
5,000
85,000
Assess
-
_
17,000
Park Imp
Fund
-
-
-
From
State
-
--
500,000
-
Water
, Core
-_
-
-
Sewer
Core
-
-
-
-
Storm
Core
-
--
Water
Utility
_
--
Sewer
U"
Storm
Utility _
-
-
-
Donations
- --
Other
Total
Cost
64,900
115,400
5,000
200,000
85 000
2006
2006
2006
_
2006
- - --
2006
1996 Lease - Purchase (10- Years)
2001 Lease - Purchase X10- Years)
--
Refurbis SCBA Compressor
Council Desig - Street Reserves
- - - -- R -- - - - - --
SCBA Unit Replacements (1991 Units _- _
-
-
10,000
-
1 0, 000
_
_
_
50,000
_
10,000
10,000
20,000
35,000
110,000
44,000
67,000
500,000
900,000
30,000
33,000
33,000
80,000
80,000
110,000
2006
2006
2006
Repl C Floor Scrubber
C/
C/C B Work
anquet Room Floor
Space Saver S torage Shelves - Property Room
Park & Rec
Park & Rec
Police
10,000
10,000
20,000
2006
2006
2006
2006
2006
Image Software for Police Mug Shots
4 Squ ads (Sell Back 4 - #320, 330, 34 & 380
PW Bid Add'n Lease/PUrch ( Yr 8 of 20
Structural Overlays on Older Streets
CR 42 / US Hwy 52 Year 1 of 41
S Recon -Dodd Blvd -1326d to 120th_
TOM Standb Generator( Replace #54)(Ci Hall)
Pickup (Replace #306
Pickup (Replace #307
Mower (Replace #73)
Mower (Addition)
Sweeper (Replace #443) _ _ _
Police
Police
Pub Works
Pub Works
Pub Works_
Pub Works
Pub Works
Pub Works
Pub Works
Pub Wor
Pub Works
Pub Works
24,000
-
540,000
_
35,000
110,000
30,000
33,000
33,000
80,000
80,000
1 10,00 0
2006
2006
2006
2006
2006
2006
2006
Tot
I 44,UUUI
740,0001
801,300
377,000
_
500,0001
10,000
10,000
50,0001
2,532,300
Total Levy = Year 2006 1,585,300
(1) Other funding for Structural Overlays comes from SKB User Fees.
Total Levy - Year 2007 1,640,400
(1) Other funding for Structural Overlays comes from SKB User Fees.
MSA
Funds
Building
Street
E ui mnt
Park Imp
From
Water
Sewer
Storm
Water
Sewer
Storm
Total
Year
Item - Descrip
Department
CIP Lev
CI Lev
CIP Lev
A ssess
Fund
State
Core
Core
Core
Utility
utility
Utilit
Donations
Other
Cost
2007
2007
2001 Lea (10- Years) _ _
Council Designated - Stree Reserves
Council
Council
200,000
115,4
20,000
_
__
115,400
200,000
20,000
2007
PC Printer Re lacements From 2003
Finance
2007
PC File Server Replacements Both -From 2005
Finance
40,000
40,000
2007
PC Workstation Upgrades From 2003)
Finance
_
60,000
_
_ _
_
60,000
2007
4x4 Grass Rig Replacement '97 Vehicle
Fire
35,000
35,000
2007
2007
2007
Tanker (Addition)
Co mmand Post Vehicle (Joint Purchase)
2 S uads See Back 1 - Replace #9870 & 1 New
Fire
Police
Police
190,000
25,000
56,000
_
190,000
25,000
56,000
2007
PW Bldg Add'n Lease /Purch (Yr 9 of 20)
Pub Works
24,000
_
10,000
10,000
44,000
2007
Structural Overlays on Older Streets
Pub Works
17,000
50,0001
67,000
2007
Street Recon - Chinchilla Ave & 127th Ct
Pub Works
216,000
54,000
270,000
2007
Street Rec - 13 8th Ct, Danville Ct & Darnell Ct _
Pub Works
224,000
200,000
56,000
90
500,000
100,000
_ _
100,000
-
70,000
280,000
500,000
560,000
_ 9,00
2007
CR 42 / US Hwy 52 (Year 2 of 4� - - --
Pub Works
Pub W orks
2007
Biscay Wa Recons
200
Compactor (Replace #103
Pub Works
9,066
2007
Pickup (Replace #336)
Pub Works
33,000
-
33,000
2007
Picku Replace #338)
Pub Works
33,000
33,000
2007
Snowblower for Loader (Replace #220 )
Pub Works
60,000
60,000
2007
Dump Truck (R eplace #42 7)
Pub Works
_ -
100,000
-
_
__
100,000
Totals _ _
24,00
840,000
776,400
2 17,000
___ -_
500,000
__
110,000
110,000
70,000
50,000
2,697,400
Total Levy - Year 2007 1,640,400
(1) Other funding for Structural Overlays comes from SKB User Fees.
Total Levy - Year 2008 1,585,400
(1) Compressor and Refrigerator & Concession Equipment funding comes from Arena Fund operations /reserves.
(2) Other funding for Structural Overlays comes from SKB User Fees.
Funds
Building
Street
E ui mnt
Park Imp
From
Water
Sewer
Storm
Water
Sewer
Storm
Total
Year
Item - Description
Department
CIP Levy
CIP Levy
CIP L evy
Asses
Fund
State
Core
Core
Core
Utility
Utilit
Utilit
Donations
Other
Cost
2008
-
2008
Co pressor essor -
- -
Refrig & Concession Equ
Arena
Arena
__-
__ _
.._
,_ _ _
_
_
10,000
10,000
10,00
-
10,000
2008
2001 Lease - Purchase (10- Years) __
Council
115,400
__
_
_
_ -- 115,400
200ose
8
H Replacement
Fire
_
6,000
6,000,
2008
Pumper (Addition)
Fire
-
350,000
_
_ 350,OOJ
2008
MOT Upgrades Software
Police
50,000
50,0_00
2008
2 Squ (Sell Back 2 - #531 & 570 )
Police
55,000
_
-
_ _
_
_
_ _
_ _ 55,000_'
2008
PW Bldg Add'n Lease /Purch (Yr 10 of 20
Pub Works
24,000
10,000
_
10,000
44,000
2008
Structural Overlays on Older Streets
Pub Works
17,000
50,000
67,000
2008
Street Recon - 155th Court
Pub Works
20,000
15,000
_
__
35,000
2008
Street Re - Claret Ave - Cornell to 1 55th
Pub Works
137,500
37,500
. _
_ -_
-
_
10,000
_ 10,000
10,000
10,000
_
15,000
1 5,000
15,000
20,000
-
_ 10,000
10,000
_ _10,000
10,000
. _
-
- -.
210,000
240,000
240,000
450,000
5_00,000
20,000
2008
_
S treet Recon _1 1 56th St - Claret to Chippendale
Pub Works
_
137,500
_
-_ __
67,500
500,000
2008
2008
2008
Street Recon _Cornell Tr - 156th W to 156th E
Street Recon - Cornell Tr - S/P to 156th St W --
CR 42 / US_Hwy 52 (Year 3 of 4)
Trailer (Replace #514
Pub Works
Pub Works
Pub Works
Pub Works
112,500
292,500
_ 20,000
92,500
117,500
_
2008
2008
Re place Fleet Vehicle (1998 Windstar Van)
Pub Works
_
25,000
_
_.
_.
-_
_
_25,000
2008
Tractor (Replace #406
Pub Works
50,000
50,0
2008
Mower Re la #68) _
Pub Works
_
80,000
_
_
_
_
80,000
2008
Dump Truck (Replace #431)
Pub Works
110,000
110,000
_ 50,0 _ 00t -
Totals
24,000
700,000
861,400
347,000
500,000
0,000
75,000
40,000
70,000
2,667,400
Total Levy - Year 2008 1,585,400
(1) Compressor and Refrigerator & Concession Equipment funding comes from Arena Fund operations /reserves.
(2) Other funding for Structural Overlays comes from SKB User Fees.
Total Levy - Year 2009 1,664,400
(1) Other funding for Structural Overlays comes from SKB User Fees.
---
-
- - - ---
- - --
- --
- - --
Funds
- - -. - --
-
-
-
- --
- -- -
- - --
Year
2009
Item - Descri tion
2001 Lease - Purchase 10 hears
(- -� -- ___C ouncil
Department
l
Building
CIP Levy
Street
CI Levy
E uipmnt
CIP Lev
115, 400
Assess
- --
Park Imp_
Fun
--
_
From
State
Water
Core
Sewer
Cor
Storm
Core
Water
Utili
Sewer
Utilit
Storm
Utility
Donations
Other
Total
Cos
115,400
2009
Council Designated - Street Reserves
Council
300,000
_
- - --
--
-
300,000
2009
PC Printer Replacements From 2005
Finance
20,000
20,000
2009
PC F ile Server Replacemen Bot - From 2 007)
F inance
--
50,000
50,000
2009
PC Workst ation Upgrades ffro 2 005)
Fi nance _ _
70,000
30,000
120,000
-
-
-
-
- - --
10,000
-
10 ,000
-- -
- --
-
- - -
_
70,000
30,000
100,000
120,000
44,000
2009
2009
2009
20 09
4x4 Grass Rig Replacement ('00 Vehicle)
Upgrade Holding Cells
4 Squads_(Sell Back 4 #620,_630,6 - 40 & - 680)_
PW Bldg Add'n Lease /Purch ( 11 of 20)
Fire
Police
Police
Pub Works
100,000
24,000
-
2009
Structural Overla on Older Streets
Pub Works
17,000
50,000
67,000
2009
CR 42 / US Hwy 52 Year 4 of 4
Pub Works
500,000
500,000
2009
Street Recon - Danbu Way South of CR 38
Pub Works
700,000
175,000
875,000
2009
Picku (Rep lace Building Dep artment's)
Pub Works
25,000
25,000
2009
Dump Truck (Replace #432
Pub Works
110 ,000
-
-_
110,000
Totals
124,000
1,000,000
540,400
192,0001
500,000
10,000
10,000
50,000
2,426,400
Total Levy - Year 2009 1,664,400
(1) Other funding for Structural Overlays comes from SKB User Fees.
Total Levy - Year 2010 1,704,900
(1) Other funding for Structural Overlays comes from SKB User Fees.
(2) Street Recons From Above - 150th Street West, Damask Avenue, Damask Court, Dallara Avenue South of Dodd
_
MS A
Funds
Buildin
Street
E ui mnt
Park Imp
From
Water
Sewer
Storm
Water
Sewer
Storm
Total
Year
_ Item - Description
Department
CIPLev
CIP Levy
CIP Levi
Assess
Fund
Stat
Core
Core
Core
Utilit
Utili
Utilit
Donations
Other
Cost
2010
2001 Lease P6rchase110- Years)
Council
115,400
115,400
2010
3Squads Se Back 3 - #190, 650 & 741) _
Police •
90,000
-
-
90,000
2010
PW Bldg Add'n Lease /Purch Yr 12 of 20)
Pub Works
24,000
_
10,000
10,000
_
__ _
-
44,000
2010
Structural Overla on Older Streets
Pub Works
_
17,000
_
_-
_
67,
2010
Street Recons - See Below
Pub Works
992,500
688,400
459,500
1,000,000
100,000
100,000
100,000
100,000
_50,000
990,000
2010
Connemara Parkway Overpass
Pub Works
1,000,000
1,000,000
2010
Street Recon - Broback 2nd & 3rd Additions
Pub Works
577,500
267,500
130,000
100,000
100,000
1 1,175,000
2010
Pickup (Replace #3433_ _P
W orks
_
33,000
2010
Dump Truck (Replace #433)
Pub Works
120.000
--
"-
-
Total Levy - Year 2010 1,704,900
(1) Other funding for Structural Overlays comes from SKB User Fees.
(2) Street Recons From Above - 150th Street West, Damask Avenue, Damask Court, Dallara Avenue South of Dodd
Totals
24,000
992,500
688,400
459,500
1,000,000
100,000
240,000
210,000
200,000
50,000
3,964,400
Total Levy - Year 2010 1,704,900
(1) Other funding for Structural Overlays comes from SKB User Fees.
(2) Street Recons From Above - 150th Street West, Damask Avenue, Damask Court, Dallara Avenue South of Dodd
Total Levy - Year 2011 1,977,900
(1) Other funding for Structural Overlays comes from SKB User Fees.
a
MSA
Year
Item - Description
Department
Building
CIP Levy
Street
CIP Levy
E uipmnt
CIP Levy
Assess
Park Imp
Fund
Funds
From
State
Water
Core
Sewer
Core
Storm
Core
Water
utility
Sewer
utility
Storm
Utility
Donations
Other
Total
Cost
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2001 Lease - Purchase 10 -Years
PC Printer Replace (From 2007)
PC File Server Replacemen Both - F
(Both From 2009
- -- --
PC Workstation Upgrades From 2007
3 Squads (Sell Back 3 - #560, 831 & 870 )
PW Bldg Add'n L ease /Purch (Yc 12 of 20) _Pub
City S hop Addition
Structural Overlays on Older Streets
Street Recon - Rahn's 1st, 2 & 5th Additions
Street Recon - Rahn's 6th, 7th & 8th Additions
Dump Truck Addition
Vac Truck Replacement 1995 Vehicle)
Council
Finance
Finance _
Finance
Police
Works
Pub Works
Pub Works
Pub Works
Pub Works
Pub Works
Pub Works
_
24,000
250,000
-_
-
495,000
737,500
115,400
20,000
50,000
70,000
96,000
120,000
17,000
155,000
217,500
_
_-- .-
_
_ _
-_._ --
_ _
_
B3000,000
- --
- - "-
10,000
100,000
100,000
-
10,000
100,000
100,000
-
100,000
100,000
-
--- -
_
_
-- -
50,000
115,400
. 20,000
--
50,000
70,000
_ 96,0_
44,00
250,000
67,000
950,000
1,255,000
120,000
300,000
Totals
274,0001,232,500
471,4001
389,5001
300,0001 ---------
00,000
210,000
210,000
200,000
50,000
3,337,400
Total Levy - Year 2011 1,977,900
(1) Other funding for Structural Overlays comes from SKB User Fees.
a
Total Levy - Year ? ? ?? 1,076,400
(1) Future costs associated with the sanitary sewer will include extensive street reconstruction on the following streets:
124th St, 125th St, Blanca Ave W, 128th St, Bolivia Ave, 130th St W, Biscayne Ave, Bengal Ave, 129th St W, CR 38, 132nd Court and Sonnaire Path. Costs and funding are not available at this time.
Year
— — ---- - - - -- --
Item - Description
Cep artment
Building
CIP Lev
Street
CIP Lev
Equipmnt
CIP Lev
Assess
eklmp
Fund
Funds
From
State
Water
Core
Sewer
_. —
Core
Storm
— - --
Core
W ater
-- - —
Utilit
Sewer
- - --
Utilit
Storm
— --
Utilit
— --
Donations
— - - --
Other
Total
— --- - —
Cost
Street Recon -CSAH 38-H)" (3 to Bacardi
North Central Sanita Sewer Extension
Pub Works
Pub Works
1,076,400
152,000
1,228,400
Totals
1,076,400
152,000
1,228,400
Total Levy - Year ? ? ?? 1,076,400
(1) Future costs associated with the sanitary sewer will include extensive street reconstruction on the following streets:
124th St, 125th St, Blanca Ave W, 128th St, Bolivia Ave, 130th St W, Biscayne Ave, Bengal Ave, 129th St W, CR 38, 132nd Court and Sonnaire Path. Costs and funding are not available at this time.