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Home My WebLink About2.f. 10 Year Capital Improvement Plani CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION COMMITTEE OF THE WHOLE MEETING DATE: September 13, 2000 AGENDA ITEM: 10 -Year Capital Improvement Plan(CIP) AGENDA SECTION: Working Program DISCUSSION PREPARED BY: Jeff May, Finance Director AGENDA , 2 ATTACHMENTS: 10 -Year CIP Working Program Summary APPROVED BY: Pages Attached for your consideration this evening is the summary of a draft of the 10 -year CIP Working Program. The introduction for this document describes in detail the background and the process that was followed in completing this working document that will be used by Council and staff to plan for the future. This is the fifth 10 -year CIP that has been completed. We have for your review a summary of the 10 years of the plan. We will continue to do individual sheets on each project/item after the CIP is set but the summary pages, will in many cases, provide all of the information necessary to review the CIP. Please note that the Public Works section of this CIP has not changed much from last year's finished product. We have made changes that we knew needed to be made, such as the Dakota County projects that were part of their CIP, but in the absence of a Public Works Director, it is difficult for the rest of staff to do that portion of the CIP total justice. Because this is a working program that constantly changes and evolves, we felt that it was appropriate to continue on in this manner at this time. RECOMMENDED ACTION: Discussion only. COUNCIL ACTION: I . 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 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 /ADMIMSTRATIVE 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 2001 1,052,700 2001 Propose a 10 -year lease- purchase offset by a 5 -year lease- purchase expiring in year 2000 (1) Skate Tile funding gDmes from Arena Fund operationstreserves. (2) Funding for the Commercial Streetscape - Phase 2 is unknown at this time. (3) Other funding for Structural Overlays comes from SKB User Fees. (4) Other funding for the Chippendale Street Reconstruction Project comes from the County for their share of the project. (5) Other funding for the South Rose Park Area Improvements comes from SKB User Fees and County contributions. (6) Other funding for the CSAH 42 Improvements Project comes from the County for their share of the project. MSA Funds Building Street E ui mnt Park Imp From Water Sewer Storm Water Sewer Storm Total Year Item - Description De artment CIP Levy CIP Levy CIP Levy Assess Fund State Core Core Core Utility utility Utility Donations Other Cost 2001 Replace Skate Tile Arena 28.000 28 000 2001' Replace Arena Ice Resurfacer Electric Arena 78,000 78,000 200T Commercial Streetsca - Phase 2 Comm Dev I I I 1 1 3,200,000 3200,000 2001 1995 Lease - Purchase 10 -Years Council 50,800 50,800 2001 1996 Lease - Purchase 10 -Years Council 64,900 64,900 2001 2001 Building Lease - Purchase 15 -Years Council 160,000 160,000 2001 PC Printer Replacements From 1993 -94 Finance 10,000 10,000 2001 PC Workstation Upgrades 1997 & Older Finance 35,000 35,000 2001 Re furbish Unit #3518 Pum _ r -15 Yrs O ld 60,000 _ __ 60,000 2001' Pumpe Rep lacement X78 Vehicle) Fire _. _ _ _ ,. _ :_ -_ -__ -__ 325,000 325,000 2001_ _2001 Repair Communy Center Brick _ Updat Parks Master Plan _ Park & Rec_ Park -& Rec _18,000 18,000 __ _ _ -.. __. __25,000 _ 25,000 2001_ 2001 2001 2001 2001 2001' 2001 2001 _2_01 2001 Dallara Upgrades_(ADA Upgrades) _ Biscayne Pointe Park Improvements (New Park) 8 Hand -Held Radkis (New} . _ _ _ ._ . _ 1 Squad (Sell Back 1 - #9680) . - PW Bldg Add'n Lease/Purch 3 of 20) Salt/Sand Building _ _. _.. _ __.... Structural Overlays on Older Streets_ _ . :_- Street Recon- Chippendale CSAH 42 South Rose Park Area Improvements __ Streat Recon -Dodd Blvd -S/P to Delft Ave Park &Rec & Rec Police__. Police Pub Works Pub Works Pub Works Pub Works Pub Works Pub Works 24,000 _ __._. _ _. _ 17,000 50,000 140,000 100,000 30,000 - - -- _ 30,000 225 000 ___` _ 10,000 _ _ _ 10,000 _: _ _ _ 50,000 50000 _ 25,000 __ 44 _50 WO 67,000 ! 100000 375 ._ _ _____ 420,000 20,000 50,000 _90 000 100,000_ 100,000 _ ` ._ 20,000 8 0,000 80,00 420,000 760.000 2001 2001 CSAH 42 Improvements (Hwy 3 to D /P) 70 KW Generator (Replace #2) (P.W. ntilkiing) Pub Works Pub Works _ 150,000 30,000 200,000 100,000 175,000 650,000 1,175,006 30,000 2001 2001' 2001' 2001" 2601 Dwnp Tnrok (Rnpl000 11428) (1000 VnhkAn) Uangr Tandom (Replace #420) (1001 Vohlcla) Grader (Replace #413 -1066 Grader) Backhoe (Replace #407) _..._._ ...._ _ _ Well #12 Totals Pah Works Pub Works Pub Works Pub Works Pub Works 202,000 _ _ 570,000 - - _ L 280,700 _ -- 507,000 _ _ _ 115,000 :_ -. 325,000 _..40,000 300 000 410,000 _40,000_ 130,000 _ -. - 375,000 -- _ -- 10,000 -- .._..- -.. 30,000 -- _.. - 80000 _ --. __ --- 100,000 100,000 200,000 __!4M00 4,881,000 100,000 100,000 200,000 - 120,000 300 7,915,700 Total Levy - Year 2001 1,052,700 2001 Propose a 10 -year lease- purchase offset by a 5 -year lease- purchase expiring in year 2000 (1) Skate Tile funding gDmes from Arena Fund operationstreserves. (2) Funding for the Commercial Streetscape - Phase 2 is unknown at this time. (3) Other funding for Structural Overlays comes from SKB User Fees. (4) Other funding for the Chippendale Street Reconstruction Project comes from the County for their share of the project. (5) Other funding for the South Rose Park Area Improvements comes from SKB User Fees and County contributions. (6) Other funding for the CSAH 42 Improvements Project comes from the County for their share of the project. 00 ,;:, V m o � S 'o 0 o �l$�u�$i$� 25 o m g$ ( 5 � 'S`8 ®'O t 8 � M r ti e v w E to a o 0 O 0 U- m m lL t cc cE w_e E s ; O = N > �0 m } a m L L I 3Is CI p yl I I I I C3 I I IN I I I ° I I I iI CI CIL ea 0 � I o,,LL ! I I i > 8U O O O p O O O O:O O OOO.O p'O ig'i O O O O OipO ' W'.O 7''a b tO i.O O. O O OO .W'. O ; N; N 1 ; I 6 N,NM aDi , N N: C M M OO M I��fr I 1+ CO I 7;0 I J Ei L + o l c co i of g I lc! I ` ° 0 0 ! CL 1 p� co OI CO V I ' i N 0 IEC�� ' o (3 00 818: LL a a a`. a a a.., :a.. a = 'a = a. a . a m la ! 1 m' E N ° l n Iom'mmm 0 'D iX } } I�' oY'o �° } m o >ic Ql c,�iml I 0 �Io im o ex c, o1.n C�I =� ° lol =o a V a, ! O aw �m U !ml i.` IIN�at ea +�lWiM ! l aaa I 'wm;mg�m gls '.,o o ( °w' mivl '$otsl�'�¢0Ic�m1� ' m1 p m mF- 1 2� cx W o rn� o °lnE & o I- o;o .m m'o rn i=I Em,LyIW'c mm$o N Niv.x c`� M! �m Ip pO 80 N,N,N.N N p N p N iNN j 0 O'0 O O Oi�IO N NI N N,N p N N:NiN S � N;N'N N p N N N N N N NIN N N N N Ni.N N �N 00 ,;:, V v 5 m m v w to a O c U- m m lL t cE w_e E s ; O = N > �0 m } a m L L 00 ,;:, V Total Levy Year 2003 1,181,700 (1) Other funding for Police Squad Cars is from the DUI Forfeiture Fund to pay for the radars for the new squads. (2) Other funding for Structural Overlays comes from SKB User Fees. 1 - MSA - Funds - -- -- - - -- - Bu ilding Street Equ0Mnt �_ Park Imp - From Water Sewer S torm Water Sewer Storm Total Year Item - Descri Dep artment CIP Lem CIP Le CIP Le Assess Fund State Core Core Core Utlli Utility Utility Donations Other Cost 2003 1995 Lea - Purchase (10 -Years Council 50,800 _ _ 50,800 2003 1996 Lease- Purchase 10 -Years Council 64,900 64,900 2003 2001 Lease - Purchase 10 -Years Council 150,000 150,000 2003 2001 Builds Lease - Purchase 15 -Years Council 180,000 180,000 2003 PC Printer Replacements From 1998 Finance 15,000 15,000 2003 PC File Server Replacement (Programs) Finance 15,000 15,000 2003 PC Workstation Upgrades (From '98 &'99 Finance 50,000 50,000 2003 Replace CAty Software Finance 300,000 2003 Radio Re lacements Re lace Obsolete Fire 85 000 2003 Erickson Park U rades ADA U rades Park & Rec 30,000 30,000 2003 Mobile R adios for 3 Sq uads Police F300,000 2003 2003 2003 _ 2003 ,2003 _2003 - 2003 2003 2003 Emergency Equipment for 3 Squada 3 Squads (Sell Back 3 - #030, 040 & 080) PW Bldg Add'n Leas e/Purch (Yr 5 of 20) Structural Overlays on Older Streets, Street Const- 131"yne -Hwy 42 to Hwy 48 -_ _.._.. Motor PoolVehicle_(Replaoe o9#305) _ Pickup (Additlonai_Unit #344) - Varr(ReQace #919 _Paris &Rec)_ .- -:-- Pickup (Rep1aC0 #341) -_ -- _ _ _._. Police Police Pub Works Pub Works Pub Works..__ Pub Work Pub Works Pub Wo Pub Works 24,000 _.. _ _ .____ . _ _ _ _ ._ : --- , -- -.. --- ... _ - .:. _ - -_- - --. . _.._ 20,000 23,000 2 000 -- 33,000 80 000 17,000 400,000 . _. -- _ - _ _ . - _ __:. _ ...__ _ _ _ _- _. -- -- 12,000 400,000 _ - _ _ - _ -_. 15 000 -__. -- _ - 15.000 -- _ __. .-- _ 10,000 _ _ 10,000 -, _ 50000 _ 12,000 78,000 44,000 87 800 000 _._20,000. 23,000 2 00 -7-0 30,000 -- 33,000 ._. - - - - -- - -- - _ - - -- ' - -- -- u - 2003 . 2003 P (_ P� �_ ) - - ku „_ Re _, Ce #339 a _ __. . :: _ Snowblowe for lo ader (R e #2 eplac20)_(1987) -_ Pub Works Pub Works _ : .- - . -- _ -- -- _ _ --. -_ - - -- -- - _ Totals 1 1 204,0001 977,700 417,0001 30,000 400,0001 15,0001 16,0001 10,0001 10,0 0 62,000 2 140 700 Total Levy Year 2003 1,181,700 (1) Other funding for Police Squad Cars is from the DUI Forfeiture Fund to pay for the radars for the new squads. (2) Other funding for Structural Overlays comes from SKB User Fees. 1 Total Levy - Year 2004 1,193,200 (1) Compressor funding comes from Arena Fund operations/reserves. (2) Generator funding comes from Arena Fund operationstreserves and Equipment CIP levy. (3) Other funding for Structural Overlays comes from SKB User Fees. (4) Other funding for CSAH 33 project from County share of project and City of Apple Valley share of project. MSA Funds Building_ Le _CIP Levy! _ Street_ CIP Le _ Equlpmnt _PIP vy Assess Park Fund From State _Water Core Sewer Core _Storm _ Water Sewer Storm_ Total Year Item - De SCrip Go n� Department utility Util _ Utilit Donations Other Cost 2004 City Records Management Software & Equip Admin 25,000 25,000 2004 Compressor Arena 10,000 10,000 2004 Ge nerator for Community Center Are na/PW 75,000 75,000 150,000 2004 2004 2004 2004 2004 1995 Lease - Purchase (10- Years) 1006 Loaso- Purchase (10- Yoors) 2001 Lease - Purchase (10- Years) . 2001 Building Lease;Purchase (15- Yearsi_. New Tech Updates _ Council Co Co Council _ Fire 180 T � 50,800 04,000 150,000 _ � _. _ _ _. -„ _. _ 50,800 84,900 100,000 16 0,000 16,000 15,000 2004 4x4 Grass R Replacement '91 Vehicle Fire 29,000 29.000 2004 ^ 2004 O r 1!2 Ton P!U e placemant ('90 Ve hicle)_ �a� r t n9 -' Fire Pllrk & � _ ltd 000 30 000 _____av_ - 30 0 10 2004 Replace C/C Mechanical Equipment Park & Roe 10,000 10,000 2004 Resurface Garet and Charlie's Tennis Courts Park & Rec 12 000 12,000 2004 8 Hand -Held Radios (Replacements) Police 8 000 8 000 2004 2 Squads Sell Back 1 -#9850 Police 60 000 60.000 2004 PW Bid Add'n Lease/Purch Yr 6 of 20 Pub Works 24,000 10,000 10,000 44,00 2004 Structural Overlays on Ol Streets Pub Works _ 17,00 50,000 67,000 2004 Street Recon -CSAH 33 - CSAH 42 to 14 Street Pub Works 337,500 1,162,500 1,50 000 2004 Aerator (Replace #158 Pub Works 5,000 5,000 2004 Sprayer Re lace #41 Pub Works 5,000 5,000 2004 2004 2004 2004 2004 20.0 Power Box Rake (Replace #77 Shop Hoist (Replace #1 Water Reel IM ation Re Dace #93 1c u (119 01900 0342 . ackhoe Replace #407L__ Peln( Inside of Connemara Water Tower Pub Works Pub Works Pub Works Pub Works Pub Works Pub Works ____ - 9,000 9,000 11,000 33.000 40 000 __ _ 40 000 20 000 40 000 _ - .._,. _ _,. - _,_• _ 9 000 9,000 11,000 93 000 12 20 000 Totals 1 224.0001 337,5001 631,700 1 17.0001 1 1 60,0001 40,000 10,0001 10,000 1,297,500 2,627,700 Total Levy - Year 2004 1,193,200 (1) Compressor funding comes from Arena Fund operations/reserves. (2) Generator funding comes from Arena Fund operationstreserves and Equipment CIP levy. (3) Other funding for Structural Overlays comes from SKB User Fees. (4) Other funding for CSAH 33 project from County share of project and City of Apple Valley share of project. ` L 0 o O o= O 0 = N m 6� } iD z m L' 2 g= C II U. mS Of 250 000SS00 0SS� 000 C, ► C t A; o dim ° m' r i i ri pp o i ci�ciaimb aa mo� 1000 �b0 N�V'b7 C { m' F-U 1 Ni p fib: S I iri i I 1 O I 'O; I i i .5-. m a f f o 0 . €L i i o 0 ib b I o 1 c,00 n I I I I i i i W c 0 Q E m co w 0 R8 0 0 SS0 0000 C, 0 0 00 0 !0 I A p o 7.d �i tfi b Le) �p N v v S r ° o,' l`i � C 1 U i j 3a m Cc, N CL ca m 0000�o�� ► o a m m m �333333i m== aaa,0 X, f a �a Qg pp OU(..)CdLLIL pp IL LL. LL 0 0 7 3 LL LLd d a d 0 7 31 O. fL a O.'aid._ �'� ( I e 1 m U C cc nnm i �mmm Q W LL Cl m ° n a6 >y 4D c m 1 m 0 0 0 O •-�•- E y c E v } m ul E #¢¢O_ W m h o h y� La `oO� I ~ E 0 — ami� =c # - =om�m b C J�EEu!olim I I w�O C CC7 OY m (p - ... m - I JJJm b O1 S 0 O' a O i7L 0 a ?i O O O :3 �m ,� u m 0 IfOI U C OI W OO NLtJ Q1mU�3.+... ...�1p�W I bpp b pb m bpbpb p N N N N i p b N N p b �Ob pb btppp N N N N N iY bb�pO'tpGO.ifS RR N N!NIN ` L 0 o O o= O 0 = N m 6� } iD z m L' 2 g= C II U. Total Levy - Year 2006 1,238,300 (1) Other funding for Structural Overlays comes from SKB User Fees. - -- - - - - - -- - - - - - -- - -- - - -- - - MSA Funds Building Street Equi mnt Parklmp From Water Sewer Storm Water Sewer Storm Total Year Item - Descriptio De artment CIP Le CIP Levan CI Levy Assess Fund State Core Core Core utility Utility Utdll Donations Other Cost _2006 1996 Lease - Purcha (10- Y ears)`___ Council - 64,900 _ 64,900 2006 2001 Lease - Purchas 10 -Years Council 150,000 150,000 2006 2006 2006 2006 2006 2606 2006 2006 2006 2006 2006 2008 - 2006 2001 Building Lease- Purctrase115- Yearsl_ Refurbish SCBA Compressor -. _ --- - _ SCBA Unitl2eplacements�991 Units)_ - - - -- - Replace C/C Floor Scrubber _ C/C Banquet Room Floor Work 4 Squads (Sell Back - 4 - #260, 330, 340 & 380) PW Bldg,Add'n Lease/Purch (Yr 8 of 20) Structural Overlays on Older Streets Street Recon -Dodd Blvd -132nd to 120th 70KW_Standby Generator (Replace #54)(Clty Hail) Paver (Re place #128) - - -...._ -- .._._ Plckup #331) - _.. _ _ _.... - -_ (Replace #334 _ Council - Fire -- Fire - -- Park & Rao Park &_Rec Police Pub Works Pub Works Pub Works Pub Works Pub Works Pub Pub Works 180,000 - --- - -- -- 7,000 10,000 24,000 _ _ _. -.. _ _ - -_ - _ -.__- -- - -- _ 396,400 _ ...- -- _ -. _._ _ _ .. _5 1 000 . . ---- _85,000 110,000 _ 30,000 30,000 . 33,000 33,000 _ _ 180 , 000 _ _____ -- _ __ __ _, 17,000 365,000 . ._ _. . _ - -- - -- 5,000 -- _ ______ _ __ -- _..:__ _.._.._.._______ __- _ __- . _ ....._ __ - -- - -- _ _- _ 85,000 _-- ._ - _________ _ -- -.--._- .._ _._ _ -. _. -- _- - -__ -.._ __ -- -_ -___- 70 1 0 ' b _ 10,000 ___ -. -- -- . - -. - -- - _- _ 10,000 - -_- - -- ._ _ _._ -_ -- _ 11000 44,000 67,000 30000 30,000 33 _ ___ _ .._ -- -- �- __. -__ _ 50,000 �- --- - 33,000 2006 Mower (Replace #73 Pub Works 80,000 80,000 Totals 221, 001 396,400 620,9001 382,000 1 1 10,0001 10,000 1 50,000 1,690 300 Total Levy - Year 2006 1,238,300 (1) Other funding for Structural Overlays comes from SKB User Fees. Total Levy - Year 2007 1,222,000 (1) Other funding for Structural Overlays comes from SKB User Fees. MSA Funds Year 2007 2007 Item - Description 2001 Lease - Purchase 10 -Years 2001 Building Lease - Purchase 15 -Years De artment Council Council Building CIP Levy 180,000 Street CIP Levy E ui mnt CIP Levy 150,000 Assess Park Imp Fund From State Water Core Sewer Core Storm Core Water Ulilitv Sewer Utility Storm Utility Donations Other Total Cost 150,000 180,000 2007 PC Printer Replacements From 2003 Finance 15,000 1 15,000 2007 2007 2007 2007 2007 2007 2007 PC File Server Replacement (Programs - 2003 PC Workstation Upgrades From 2003 Hurst Jaw & Rams (Replace Original) 4x4 Grass Rig Replacement C97 Vehicle Tanker,(Addition) - _.- 2 Squ ads CSeil Back 2 -#431 & 9870) - _ PW Bldg Add 'n Lease/Purch ( Yr 9 of 20 ) -- - -- - Finance Finance Fire Fire Fire Police Pub Works - - - -- 24,000 15,000 .50,000 12,000 35,000 190,000 _56,000 __ _ -- _ -- _.� -- _ -_ - -- _._ - _ -- ._ _ .- - _ -- 10,000 - -: -_ -_ 10,000 _- V_ - -- 15,000 50,000 12,000 35,000 - 68,000 44,000 2007 2007 2007 Structural Overlays on Older Streets Biscayne Way Reconstruction Compactor (Replace #103 Pub Works Pub Works Pub Works 200,000 9,000 17,000 90,000 100,000 100,000 1 70,000 50,000 67,000 560,000 9,000 2007 Sign Board Pub Works 20,000 20,000 2007 2007 2007 Roller Replace #132 Pickup (Replace #338j ,:----- - -___._ Plckup1f!eplace #338 Pub Works Pub Works Pub Works - -- _ -�- 25,000 33,000 33,000 _- _.- -- - _ -__ -_ - -- -_ _ - 25,000 33,000 -- -_ -- _ _ - - - --- - _ - -- 33,000 2007 Skid St Loa der (Replace #420 P ub Works 35,0 35,000 2007 Jotter Tnic�eplace #435) Pub Works - - AO - 10 . 0 0 80 000 2007 Dump Truck (Replace #427 uW P Work 100,000 _ 100,000 Totals 204,000 200 000 818,000 107,000 40,000 110,0001 110,000 70,000 1 60,0001 1,709,000 Total Levy - Year 2007 1,222,000 (1) Other funding for Structural Overlays comes from SKB User Fees. Total Levy • Year 2008 1,220,000 (1) Compressor and Refrigerator & Concession Equipment funding comes from Arena Furst operations/reserves. (2) Other funding for Structural Overlays comes from SKB User Fees. r , MSA Funds Year Item - Description Department Building CIP Levy Street CIP Levy E u mnt CIP Levy Assess Park Imp Fund From State Water I Core Sewer Core Storm Core Water Utility Sewer Utility Storm Utility Donations Other Total Cost 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 _ 2008 2008 2008 Compressor Refrigerator & Concession Equipment 2001 Lease- Purchase 10 -Years 2001 Building Lease - Purchase 15 -Years Hose Replacement Pumper (Addition) MDT Upgrades,(Soflware)_ .. 3 Squads (Sell Back 2 - #520 & 570) PW Bldg Add'n Lease /Purch (Yr 10 of 20) Structural Overlays on Older Streets Traller R ^ e law #514 Tractor Re lace #406 Mower (Replace #68� _; Sweeper (Replace 11443) _ - - -- pump Truck (Replace 11431) Arena Arena Council Council Fire Fire Police __.. Police ,- Pub Works Pub Works Pub Works Pub Works Pub Works Pub Works 1 Works 180,000 24,000 . _ _ _ T _.- _ _ _ _ _ 150,000 6,000 350 50,000 90,000 _- , „ __20,000 50,000 __ 80,000 110,000 110,000 17,000 -- -- "--" -- -- ---- _ _ - - - - - -- _ a - - -, _ -- _. 10,000 _ _. -- _. 10,000 - -- _ _ -- 10,000 10,000 1 - -.- 50,000 10 000 10,000 150,000 180,000 6,000 350,000 50 000 - 000 - - 44,000 _ - 0 ,0 0 5000 80,000 110,000 110,000 Totals 204,000 1 016 000 17,000 10,0001 10,0001 70,0-1 1,327A00 Total Levy • Year 2008 1,220,000 (1) Compressor and Refrigerator & Concession Equipment funding comes from Arena Furst operations/reserves. (2) Other funding for Structural Overlays comes from SKB User Fees. r , Total Levy - Year 2009 1,254,000 (1) Other funding for Structural Overlays comes from SKB User Fees. MSA Year Item - Descrt tion De artment Building CIP Le DStreet E ui mn t CIP Levy Assess Park Im Fund Funds From State Water Core Sewer Core Storm Core Water utility Sewer Utility Storm Utility Donations Other Total Cost 2009 2009 2001 Lease - Purchase 10 -Years 2001 Building Lease - Purchase 15 -Years Council Council 180,000 150,000 150,000 180,000 2009 2009 2009 Council Designated - Street Reserves PC Printer Replacements From 2005 PC File Server Replacement Internet - 2005 Council Finance Finance 700,000 15,000 15,000 700,000 1 15,000 15,000 2009 PC Workstation Upgrades From 2005 Finance 50,000 50,000 2009 2009 4x4 Grass PJg Replacement '00 Vehicle 3 Squads Sell Back 3 - x1630 640 & 680 Fire Police 30,000 90,000 30,000 00 2009 2009 PW Bid Add'n Lease/Purch Yr 11 of 20 Structu Overl on Older Streets Pub Works Pub Works 24,000 17,000 10,000 10,000 50,000 44,000 67,000 Tota __?" ! gOqj 700,000 350,000 17,000 _ _10,000 A 10,000 50,000 1,341,000 Total Levy - Year 2009 1,254,000 (1) Other funding for Structural Overlays comes from SKB User Fees. Total Levy - Year2010 1,244,000 (1) Other funding for Structural Overlays comes from SKB User Fees. t Im a EE■�Ili - I mm- �Lf'P]ITiTiI1 I= ®E» ==ME ® ® ® ® ® ® ® ® ® ® ® ® ® ® ® ®® ® ® ® ® ® ® ® ® ® ® ® ® ® ® ®® EMEM