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4.1. SR 06-02-1997~,ty of River MEMORANDUM Item# 6. TO: FROM: DATE: SUBJECT: Mayor & City Council Pat Klaers, City Administrator May 21, 1997 Capital Improvement Program A City Council Capital Improvement Program (CIP) meeting has been scheduled for Monday, June 2, at 6 p.m., at City Hall. The first order of business at this CIP meeting will be a review of the City of Otsego Sanitary Sewer and Treatment Capacity Report. This document was distributed to the City Council on May 5, 1997. Please bring this report to the CIP meeting. Note that the report only considers a temporary situation and that if capacity in the sewer treatment plant is provided to Otsego on a permanent basis, then additional issues need to be taken into consideration. The second item of business we need to review at the CIP meeting is the city finances for the Ice Arena construction project as well as discussing the Capital Outlay part of the operating budget. The construction budget will not be final for a number of months, but everyone should know that the construction went 1½ -2 percent over budget. The reasons include a small beginning contingency budget and use of this budget for some "value added" elements to the project which in turn left fewer funds for true contingency expenditures. Some of these value added elements include the school requested changes in the parking lot ($13,500), an increased area for bituminous work in front of the arena ($8,000), the extra pumper for the ice machine ($6,000), an additional row of bleachers ($2,500), the rubber floor matting in the entrance ($9,200), and eliminating the step in the walking track ($4,000). An additional reduction in the contingency fund of over $11,000 was caused by new state code requirements which were approved between the time the project was designed and construction actually took 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420 · Fax: (612) 441-7425 place. Finally, there were unforeseen difficulties in matching a new building to an existing (metal) facility. The source of funds for the $50,000 city contribution to the project was 50 percent from the Equipment reserves and 50 percent from the Capital Projects reserve. The construction overrun is suggested to be split and covered from the same reserve funds. Two additional ice arena items need to be reviewed. These items are the public address (PA) system and security (a key system for the doors). The PA system is about $10,000 and it is not likely that we will get any school contribution for this equipment. The security system being discussed is somewhere between $4,000 and $12,000. Neither expenditure is in the construction or operating budget, but both are necessary. Again the Equipment reserves and Capital Project reserves are available for these expenses. The operation budget has no capital outlay category and one item that needs discussion is a new (additional) Zamboni machine. A new propane machine is about $60,000. The Ice Arena Commission is looking for information on lease/purchase options. Attached for your review is the DRAFT CIP Plan and the finances to implement this plan. In using these two documents you need to cross reference them to more clearly understand how projects are funded and how the expenditure relates to the overall CIP finances. For example, identify a specific 1997 project, then note the local financial contribution and its source, and then identify this amount of money in the appropriate CIP Finances page. Note that this draft plan is only offered to the City Council for discussion and staff awaits direction from the Council on appropriate changes. Nonetheless, some issues related to the draft CIP need to be highlighted. Please note the timing of the Tyler Street connection between County Road 12 and 171st Avenue. It is proposed that this project - the purchase of right-of-way and the construction of the street - be programmed for the years 2000 and 2001. If the timing of this project is to change, then this would impact the planned use of MSA funds for Business Center Drive west of the Government Center and Waco Street and the pedestrian bridge over Highway 169. MSA money is the only known source of funding for these projects and based on previous commitments out of the MSA fund, it does not appear possible to do all of the above projects in the next year or two. We can bond and advance encumber monies for these projects, but even then some of the above projects may still need to be delayed and we won't have enough monies available for a number of years for other projects. Staff needs help from the City Council in prioritizing the use of MSA funds. o There is not enough money available to do all of the street work that is desired or programmed. Please see the MSA, Capital Projects, and Streets (landfill) finances pages. For example, when you look at the Capital Projects page, you will see that there are some 1997 planned expenses for Macon Street, Riverview Drive, and the holding of trunk assessments in this area that are not funded. Additionally, some extra Highland Avenue street and sidewalk work is under consideration. This lack of available funds is also true when you look at the Dodge Avenue and 5th Street project (which most likely will not happen until at least 1998). With regard to street projects, the City Council needs to prioritize its goals and identify which street work is most important. Another issue related to lack of funds to do street work is the need to identify a long term recurring source of revenues to finance necessary street projects. At the first 1997 CIP worksession the idea of a city wide levy was discussed, but with levy limits being required on cities, this approach may no longer be a realistic. It is planned that the use of the Development Fund will be for industrial activities. It is suggested that this fund be used for land acquisition and public improvements for industrial sites which the city can market, or for public improvement assessment agreements with cooperative property owners that control industrial properties. The assessment agreement approach is our preferred route for use of the Development Fund and this may very well be what happens in the western area of the city. If the Development Fund is used in this manner in the near future, then the city has another financial concern as it relates to the east Elk River trunk sewer and water project. This east Elk River project is going to happen some time in the near future, but all indications are that this project does not cash flow based on $6,000 per acre being assessed out to the benefited properties. This means that a city subsidy is required. Depending on the scope of the project, the city subsidy could approach the $1.5 million range and this subsidy is not located anywhere in the CIP Plan. One possible source of funding for this city subsidy is a city wide tax levy as this type of bond may be outside of the levy limit restrictions (but this is unknown at this time). If a smaller trunk sewer and water project which is developer driven is authorized, then this project may be closer to cash flowing, the city may be able to assess these benefited property owners slightly more than $6,000 per acre, and the city may have a smaller amount to subsidize. Again, the above comments are just based on previous discussions and everyone will know much more about the cost of this trunk sewer and water project when the feasibility report is presented in July. Nonetheless, we all need to start thinking about funding options if a city subsidy, large or small, is needed for this project. Once again, please note that the CIP proposal is just a draft and that staff needs the City Council to think about a number of issues and give direction to us on how to proceed. These issues are noted above and relate to the timing of some major MSA funded projects, the funding of streets, the use of the Capital Projects and MSA Reserve Funds, the use of the Development Fund, and how the city should fund an east Elk River trunk sewer and water shortfall. XXelkriver\syskshrdoc\document\cipmm.doc CAPITAL IMPROVEMENT PROGRAM (CIP) YEAR - 1997 PROJECT AND DESCRIPTION NORTH JOPLIN STREET FRONTAGE ROAD AND SIGNALIZED INTERSECTION AT HIGHWAY 10: Construction of lateral sewer and water, surface water management pipes and ponds, the north Highway 10 frontage road and installation of the signal. WASTEWATER TREATMENT PLANT EXPANSION: The plant reconstruction will increase the capacity from 1.04 million gallons per day (mgd) to 1.64 mgd. The project was started in 1996 and will be completed in 1997. Capital Improvement Program (CIP) Year- 1997 COST AND FINANCING The total project is expected to cost $800,000 with the city financing $240,000 of this total, benefited property owners being assessed $245,000, and the state paying the balance, or $315,000. City expenses of $240,000 are broken down into the following categories: $81,000 for surface water management; $81,000 for frontage road; $78,000 for signal and intersection. The surface water management expenses will come from the Surface Water Management Fund, the frontage road expenses will come from the city Capital Projects Fund, and the signalized intersection expenses will also come from the Capital Projects Fund. The city will bond for $245,000 in 1997. This amount has been assessed to the benefited property owners. The assessments will be on a 10 year repayment schedule. This project started in 1996, and will be completed in 1997. $3.5 million total project- $1 million will be paid from the Wastewater Treatment Plant (WWTP) Reserves and the $2.5 million balance has been financed through bonds that will be repaid with WWTP operating funds and the Sewer Availability charges (new hook ups into the system). The bonds will be repaid over a 20 year period. Page 1 PROJECT AND DESCRIPTION NORTHBOUND LIQUOR STORE: The construction of a new liquor store at the northwest corner of Highway 169 and 193rd Avenue. The planning and designing of this liquor store took place in 1996. The construction will begin in spring, 1997, and the project will be completed in fall, 1997. 197TH AVENUE SIGNAL: Installation of a new signal in 1997 at 197th Avenue and Highway 169. ICE ARENA: Construction of a second ice arena. This arena will be connected to the existing Elk River Ice Arena. The project was substantially completed in January, 1997, and will be finalized by fall, 1997. COST AND FINANCING $1,400,000 - this project will be financed from Liquor Store Reserves and Revenue Bonds. The total project is expected to be $195,000. The street and intersection reconstruction work was completed in 1996. The city share of the project is $48,750 and will come from Municipal State Aid (MSA) funds. The state (MnDOT) will finance $97,500 of the project and benefited land owners will finance the remaining $48,750 of the project. $2.67 million excluding local contributions. Funding sources are: $2.1 million in G.O. bonds based on available revenues after expenses on an annual basis over 20 years; $250,000 grant from the Mighty Ducks Program; $200,000 contribution from youth hockey; $50,000 contribution from the Rogers Plastic Foundation; and $70,000 contribution from the city. The city contribution will come from the Equipment/Infrastructure and Capital Projects Reserves. Capital Improvement Program (CIP) Year - 1997 Page 2 PROJECT AND DESCRIPTION RECREATION FIELDS: Property was purchased in spring, 1996, for the construction of soccer fields, youth baseball or softball fields, and parking. This is a three year construction project that began in 1996. Phase I is the parking and baseball/softball fields. COUNTY ROAD 1: The expansion of County Road 1 from County Road 77 to County Road 32 from a two lane to a four lane and from a rural to an urban design. The project is to start in 1997 and be completed in 1998. In addition to this expansion will be improvements at the County Road 1 and Highway 10 intersection that is planned to be completed in 1997. A pedestrian trail will also be constructed as part of the County Road I project. BUSINESS PARK PHASE II: The city has been petitioned by the county to extend the frontage road and water to the County Government Center. Sewer would also be extended to serve the Gagne property. Storm sewer improvement would also be constructed. COST AND FINANCING Phase I is $200,000 and will be jointly financed by the youth soccer and baseball associations, the adult softball association, and the city. The city will up front the entire expense from the NSP-RDF annual contributions and Park Dedication Funds plus the selling of one residential lot. The city will receive $60,000 from the athletic association over the next five years. $1,100,000 - The County Road i project will be financed 100 percent by the county. The Highway 10 and County Road I project will be split between the city, state, and county, and the city's share of $70,000 will come from the Municipal State Aid (MSA) Fund. The city and county will split the cost of the trail and the city's $25,000 cost will come from the Park Dedication Fund. The city will assess the entire cost of $500,000 out to benefited property owners ($190,000 to the county and $290,000 to Gagne) except for about $20,000 in water pipe oversizing that will be financed by the city Capital Projects Fund. The city will bond for this improvement and assess it out over ten years. Capital Improvement Program (CIP) Year - 1997 Page 3 PROJECT AND DESCRIPTION KING AND MAIN REDEVELOPMENT: The city HRA has purchased three properties and is working with a developer to redevelop this corner of the downtown area. In 1997, the HRA will remove the existing structures, prepare the site, and sell the property to a developer for the construction of an office complex. SURFACE WATER MANAGEMENT PROGRAM: Minor reconstruction of the southern part of Ditch 28 NAPLES STREET: Reconstruction of a private gravel road to city gravel road standards. DODGE AVENUE AND 5TH STREET: Reconstruction and expansion of the street with sidewalks and street lighting. If a petition is received soon, the planning will take place in 1997 and construction will start and finish in 1998. COST AND FINANCING $426,000 - The HRA received a loan from the city for most of this project and will repay the city over about a nine year period. Approximately $225,000 will be recaptured through the sale of the land to the developer. Excluding this payment, the principal on the loan that the HRA needed to pay offwas for about $177,000. The HRA has already repaid $75,000 of this loan. The HRA will recapture the funds with a TIF district. $25,000 - the city will finance this through its Surface Water Management Fund. (Major reconstruction of this ditch will cost about $140,000 and may take place in 1998 or 1999) $20,000 - from the city streets reserve. No assessments to adjacent property owners, but the city receives street easements in exchange for the improvement and this road will become a city street. $400,000 - $135,000 assessed out to benefited property owners. This project would be bonded for in 1997 and the bonds would be repaid through the collection of assessments to benefited property owners over a five year period. The city contribution of $265,000 will come from its capital projects and street reserves. Capital Improvement Program (CIP) Year - 1997 Page 4 PROJECT AND DESCRIPTION COUNTY ROAD 12 TRUNK SEWER AND WATER EXTENSION: Construction of trunk sewer and water from the treatment plant, across Highway 169 and the Hohlen property, along County Road 12 to the Schultz property. This construction project will not begin until 1998. ELK RIVER BRIDGE RAILING: Construct a railing on the south side of the bridge over the Elk River located by the Lake Orono Dam. SIMONET DRIVE: The addition of a left turn lane on westbound Highway 10 at the Simonet Drive intersection. HIGHWAY 169 SAFETY IMPROVEMENTS: The installation of forty highway street lights and chain link fencing on both sides of Highway 169 from Main Street to 193rd Avenue. This project is scheduled to begin in July, 1997, and be completed before winter. COST AND FINANCING $~/million- $ Vmillion will be assessed against the benefited property owners and repaid over a 15 year assessment period. The city will bond for this improvement in spring, 1998, depending on ~vhen the project is approved. The city's share of $ ~'~~o~l~ be paid from general tax revenues, a contribution from the sewer fund, use of the city development reserves, and annual contributions from the NSP-RDF program. $21,000 - The city will use either its street or its capital projects reserve fund for this expenditure. $250,000 - This project will be 100% funded by MnDOT. $200,000 for the lights - This will be 100% funded by MnDOT and the city will be responsible for maintenance. $160,000 for fencing - This project will be 100% financed by MnDOT and the city will be responsible for maintenance. Approximately $10,000 in city engineering expenses, financed from the city street reserve, will be required. Capital Improvement Program (CIP) Year - 1997 Page 5 PROJECT AND DESCRIPTION LOWELL AVENUE: The reconstruction of Lowell Avenue between Main Street and Highway 10. JOPLIN STREET: Reconstruction of Joplin Street between County Road 30 and Riverview Drive ORONO LAKE 3RD ADDITION: Installation of lateral sewer and water, storm sewer, street lighting, and reconstruction of the streets to urban standards. COST AND FINANCING $80,000 - $32,500 will be assessed to the benefited property owners based on $42 per front foot. The $47,500 balance will be financed by the city with its capital projects reserve. $202,000 - 50% of this project will be financed by the city with its capital projects reserve. The other 50% of this project will be financed by the developer of the Country Crossing 3rd Addition. $425,000 - City will assess the entire cost of this project out to the benefited property owners. In 1993, sewer and water was installed into part of this addition and the assessments were '~held" until the entire subdivision received the municipal improvements. Accordingly, with this project the city will begin receiving payments for expenses incurred with the 1993 project. The benefited property owners from the 1993 project are being assessed $7,275 for this project and the other property owners are being assessed $12,150 for the improvement project. Capital Improvement Program (CIP) Year- 1997 Page 6 PROJECT AND DESCRIPTION COUNTRY CROSSING 3RD OUTLOTS: Installation of lateral sewer and water, storm sewer, and street lighting and reconstruction of rural streets to urban standards. JARVIS STREET: Expansion and reconstruction of the street from highway 10 to 156th Avenue. HIGHLAND AVENUE SIDEWALK: Construction of a sidewalk from Jackson Avenue to Proctor Avenue on either the north or south side. HIGHLAND AVENUE: Reconstruction of Highland Avenue at the curve near Jackson Avenue to provide better sight lines for traffic movement. COST AND FINANCING $490,000 - This project was petitioned for by a developer. The developer will pay 50% of the street and storm sewer improvement project including the cost of the street lights. The share of the street and storm sewer that is not paid by the developer will be assessed out to the benefited property owners. The city may contribute to the street part of the project from its capital projects reserve. The developer will also finance his prorated share of the costs for the sewer and water. The city will "hold" the balance of the sewer and water costs ($118,600) until the benefited property owners decide to hook up or a larger project affecting their neighborhood is approved by the Council. These costs will be held in the city capital project reserve. $98,000 - The entire cost will be assessed out to benefited property owners and no city contribution is anticipated. $55,000 - The city will finance this project through use of its capital projects and/or street reserves. Some assessments to the benefited property owners may be considered by the City Council. $ ¥ - The project will be financed entirely with city capital projects or street reserves. Capital Improvement Program (CIP) Year - 1997 Page 7 PROJECT AND DESCRIPTION HIGHLAND AVENUE WATER LINE: Construction of a trunk water line from Proctor Avenue to Jackson Avenue. 171sT AVENUE AND ULYSSES STREET PROJECT: This street construction project started in 1996 and will be completed in 1997. The project called for the reconstruction of 171st to a 10 ton standard from Highway 10 to the railroad crossing and also the completion of Ulysses Street from 171st to the north into the Rail 10 Industrial Park. ELK RIVER/ORONO LAKE RIVERBANK PROTECTION PROJECT: Construction of Lake Orono rip rap to protect the lake/riverbank near the cemetery. MISSISSIPPI RIVERBANK PROTECTION PROJECT: Construction of rip rap along the Mississippi riverbank just west of the central business district. WASTEWATER TREATMENT PLANT TRUCK: A sewer sludge tractor and tank. COST AND FINANCING $346,400 - This project will be bonded for by the city and the Municipal Utilities will pay off this bond with water connection fees and general water department revenues. The balance of the city participation into this project is $34,000 from its capital projects reserve and $65,000 from MSA funds. The majority of this project was financed with city MSA funds which were advanced in 1996 from the 1997-98 allocations. $16,000 - The city's share of $8,000 will be funded through the capital projects reserve. The $8,000 balance will be funded through a Sherburne County Soils and Water Conservation Grant. $50,000 - The city's share of $25,000 will be funded through the capital projects reserve. The $25,000 balance will be funded through a Sherburne County Soils and Water Conservation Grant. $100,000 - Wastewater Treatment Plant Reserves will fund this expenditure. Capital Improvement Program (CIP) Year - 1997 Page 8 PROJECT AND DESCRIPTION CITY MAINTENANCE: Overlay and seal coat city streets where necessary. PARK IMPROVEMENTS: Smaller park projects throughout the city park system. EQUIPMENT: Police vehicles, street/park trucks, and emergency preparedness sirens. COST AND FINANCING $60,000 - General Fund budget. $30,000 - City park dedication fees. $220,000 - City General Fund budget, equipment certificates and equipment reserves. Capital Improvement Program (CIP) Year - 1997 Page 9 CAPITAL IMPROVEMENT PROGRAM (CIP) YEAR - 1998 1}~ PROJECT DESCRIPTION COMPLETE 1997 PROJECTS: County Road 12 trunk sewer and water extension. Dodge Avenue and 5th Street project County Road I project Year three (final year) of recreation fields Phase I project Business Park Phase II WESTERN AREA PHASE III: Construction of trunk sewer and water and storm sewer west from Sandpiper Estates Subdivision to Waco Street. Lateral sewer and water and storm sewer will be constructed under Waco Street north to Highway 10, and this street will be reconstructed to urban standards. Business Center Drive with lateral sewer, trunk water, and storm sewer will be constructed from the Government Center west to Waco Street. SCHOOL STREET EXPANSION: Expansion of School Street from two lanes to four lanes from County Road I to the east to where four lanes end at the Senior High School. This project will include some reconstruction of the School Street/County Road 1 intersection and of School Street west of County Road 1. COST AND FINANCING SEE 1997 CIP NARRATIVE $1,300,000 - Trunk sewer and water will be assessed out to benefited property owners. Lateral sewer and water extensions will also be assessed out to benefited property owners. Street and storm sewer will also be assessed out, but some city participation with MSA funds and MnDOT participation is expected. The city may enter into an assessment agreement with the Business Park landowner in order to encourage an Economic Development partnership. City financial participation in the assessment agreement would come from the city development reserve fund. $250,000 - The city will assess 50 percent of the project to benefited property owners. This $125,000 amount will be bonded and repaid over a ten year period. The city share of $125,000 will be financed with municipal state aid funds (100,000) and city street reserves (25,000). Capital Improvement Program (CIP) Year - 1998 Page I PROJECT DESCRIPTION COUNTY ROAD 12: The county will reconstruct County Road 12. No expansion of the road or realignment of the road is anticipated beyond the Schultz property. Between the Schultz property and Highway 169 an urban designed project is anticipated along with a trail. UPLAND AVENUE INTERSECTION AND SIGNAL: Reconstruction of Upland Avenue and installation of a signal at the Highway 10 intersection. This work includes improvements along the frontage road on the north side of Highway 10. LIONS PARK SKATING RINK: Installing concrete and permanent boards and fencing in the outdoor skating rink in Lions Park for ice skating in the winter and skateboarding in the summer. VILLAGE ESTATES, ULYSSES STREET, AND HOBBIT HILLS OVERLAY: One and one-half inch overlay street improvement project. COST AND FINANCING $800,000 - This project will be 100 percent financed by the county except the trail component which will be split by the city and county. The city share of $15,000 will come from park dedication fees. Some extra street design components may be requested and paid for by the property owner to the south (Hohlen). $470,000 - The signal will be $200,000 and 50% will be paid by the state, 25% by the county, as Upland is a county road, and 25% by the city. This $50,000 signal expense of the city will be financed with MSA funds. The $270,000 street work for the frontage road and intersection improvements will be jointly financed by the state and the county. Some minor expenses on the south part of Highway 10 will be financed by the city with its capital projects or street reserves. $45,000- This will be a city expenditure, $30,000 of which is for concrete, out of the city park dedication fund and from donations from local organizations (i.e. American Legion, Lions Club, Elk River Bowl, etc.) $180,000 - the city will bond for this project in the summer of 1998. Assessments to the 140 benefited property owners will pay off this bond over a five year repayment schedule. Capital Improvement Program (CIP) Year - 1998 Page 2 PROJECT DESCRIPTION PARK IMPROVEMENTS: Phase II of the recreation complex development which emphasizes soccer fields; the bituminous surfacing of the railroad trail from School Street to County Road 33; and the construction of a pedestrian trail along County Road 44 from Highway 10 to County Road 1; and the purchase of land and development of a park on the east side of Highway 169. SURFACE WATER MANAGEMENT: Installation of a culvert under the railroad crossing on the east side of Highway 169 near Ditch 10. CITY MAINTENANCE: Overlay and seal coat City streets where necessary PARK IMPROVEMENTS: Smaller park projects throughout the City park system EQUIPMENT: Police Vehicles Street/Park Truck Emergency Preparedness Siren Park Mower COST AND FINANCING THESE PROJECTS WILL ONLY TAKE PLACE IF A PUBLIC REFERENDUM BOND IS APPROVED BY THE VOTERS... $110,000 for Phase II of the recreation complex; $95,000 for the railroad trail bituminous surface; and $83,000 for the County Road 44 trail; and $100,000 for the East Highway 169 Park. $100,000 - The developers of the Hohlen property will pay a share of this project with the city surface water management fund paying the balance. $60,000 - General Fund Budget $30,000 - City Park Dedication Fees $220,000 - City General Fund Budget, equipment certificates and equipment reserves. Capital Improvement Program (CIP) Year - 1998 Page 3 CAPITAL IMPROVEMENT PROGRAM (CIP) YEAR - 1999 PROJECT DESCRIPTION COMPLETE 1998 PROJECTS:. Western Area Phase III trunk sewer and water project County Road 12 project Upland Avenue and Highway 10 intersection and signal HIGHWAY 169 PEDESTRIAN BRIDGE: Construction of a pedestrian bridge just north of School Street over Highway 169 from the city water tower property to the MnDOT maintenance garage property. SURFACE WATER MANAGEMENT PROGRAM: Major reconstruction of the southern part of Ditch 28. Install a larger culvert under the railroad crossing at County Ditch 10 to control the increased surface water flow generated by residential and commercial development projects. OLD CORE VILLAGE STREETS/SIDEWALKS: Year one of a five year reconstruction plan of the old core village streets and sidewalks. COST AND FINANCING SEE 1998 CIP NARRATIVE $740,000 - The state will finance $400,000 of this project and the city will finance the balance through local contributions (fundraising efforts by the Chamber of Commerce) and Municipal State Aid funds. $140,000 - The city will finance this through its surface water management fund. $110,000 - Surface Water Management Fund Total project is $800,000 plus...Phase I is $175,000 with 50% to be financed by the city through its capital projects and/or street reserves and 50% to be assessed out to benefited property owners. Capital Improvement Program (CIP) Year ~ 1999 Page I PROJECT AND DESCRIPTION MISSISSIPPI RIVERBANK PROTECTION PROJECT: Construction of Mississippi River rip rap to protect the riverbank just west of the central business district area. FIRE DEPARTMENT TANKER TRUCK: New truck for the fire department to help provide water to fight fires in the rural area. CITY MAINTENANCE: Overlay and seal coat City streets where necessary PARK IMPROVEMENTS: Smaller park projects throughout the City park system EQUIPMENT: Police Vehicles Street/Park Truck Emergency Preparedness Siren COST AND FINANCING $40,000 - The city share of $20,000 will be funded through the Capital Projects Reserve. The balance of $20,000 will be funded through a soils and water conservation grant. $75,000 - Financed through city equipment reserves. $60,000 - General Fund Budget $30,000 - City Park Dedication Fees $250,000 - City General Fund Budget, equipment certificates and equipment reserves. Capital Improvement Program (CIP) Year- 1999 Page 2 CAPITAL IMPROVEMENT PROGRAM (CIP) YEAR- 2000 PROJECT DESCRIPTION COMPLETE 1999 PROJECTS:. Highway 169 pedestrian bridge. CENTRAL BUSINESS DISTRICT SIDEWALKS AND MISSISSIPPI RIVER PATH: Construct a pathway along the Mississippi River in the central business district between Jackson Avenue and King Street. Replace the sidewalks in the central business district. VICTORIA LANE, KENT STREET, LANDER STREET, AND 191ST AVENUE OVERLAY: One and one-half inch overlay street improvement project. TYLER STREET: Acquire the right of way for the construction of Tyler Street from County Road 12 to 171st Avenue. This project could include up to three houses and 25 acres of land. COST AND FINANCING SEE 1999 CIP NARRATIVE $100,000 for the sidewalk replacement to be financed by the city with Capital Projects Reserves. $100,000 of the pathway project to be financed with NSP-RDF contributions. The $400,000 balance of the pathway project will come from a voter approved public referendum bond. If the referendum is not approved, then the project will be done in phases using park dedication and NSP/RDF funds. The Utilities department also has expenses (approximately $200,000) for relocation of electric lines. $80,000 - The city will bond for this project in the summer of 2000. Assessments to the 50 benefited property owners will pay off this bond over a five year repayment schedule. $300,000 to $900,000 - This entire project is scheduled to be financed with Municipal State Aid funds but sections of the street may be constructed by developers. Capital Improvement Program (CIP) Year - 2000 Page 1 PROJECT DESCRIPTION ICE ARENA: Complete Phase II of the project which calls for installation of seating and heating on the east side of the arena. OLD CORE VILLAGE STREETS/SIDEWALKS: Year two of a five year reconstruction plan of the old core village streets and sidewalks. PARK IMPROVEMENTS: Acquisition of park land, trail land and improvement of trails. CITY MAINTENANCE: Overlay and seal coat City streets where necessary PARK IMPROVEMENTS: Smaller park projects throughout the City park system EQUIPMENT: Police Vehicles Street/Park Truck COST AND FINANCING $260,000 - This project would be jointly financed by the city and youth hockey. The city share, estimated at 50%, would come from the NSP/RDF contributions. Total project is $800,000 plus...Phase II is $150,000 with 50% to be financed by the city through its capital projects and/or street reserves and 50% to be assessed out to benefited property owners. THESE PROJECTS WILL ONLY TAKE PLACE IF A PUBIC REFERENDUM BOND IS APPROVED BY THE VOTERS...$130,000 for park land, $80,000 for trail land, and $90,000 for trail development. $70,000 - General Fund Budget $35,000 - City Park Dedication Fees $230,000 - City General Fund Budget, equipment certificates and equipment reserves. Capital Improvement Program (CIP) Year - 2000 Page 2 CAPITA~ IMPROVEMENT I-'ROGRAM (CIP) YEAR - 2001 PROJECT DESCRIPTION COMPLETE 2000 PROJECTS:. Central Business District sidewalks and Mississippi River path. NORTHVCEST AREA WATER TOWER WELL AND TREATMENT BUILDING: Construct a well, tower, and treatment building in the northwest area of the urban district. FIRE DEPARTMENT SATELLITE FACILITY: Construction of a satellite fire station in the northwestern part of the community. THIS PROJECT WILL ONLY PROCEED IF APPROVED BY A PUBLIC REFERENDUM. COMMUNITY CENTER: Construction of a community center and outdoor pool. THIS PROJECT WILL ONLY PROCEED IF APPROVED BY A PUBLIC REFERENDUM. OLD CORE VILLAGE STREETS/SIDEWALKS: Year three of a five year reconstruction plan of the old core village streets and sidewalks. TYLER STREET: Construct Tyler Street from County Road 12 to 171~t Avenue. Project includes a pedestrian trail. COST AND FINANCING SEE 2000 CIP NARRATIVE $1 million - The city will bond for this project in 2001 and these bonds will be repaid from annual water utility revenues over a 15 year period. $1 million - Will be funded by a general tax levy through a voter approved public referendum bond. $4 million - Monies will come from a general tax levy if the voters approve a public referendum bond for this project. Total project is $800,000 plus...Phase III is $150,000 with 50% to be financed by the city through its capital projects and/or street reserves and 50% to be assessed out to benefited property owners. $1.5 million- will be funded through a development project and with City MSA funds. Capital Improvement Program (CIP) Year - 2001 Page i PROJECT AND DESCRIPTION CITY MAINTENANCE: Overlay and seal coat City streets where necessary PARK IMPROVEMENTS: Smaller park projects throughout the City park system EQUIPMENT: Police Vehicles Street/Park Truck COST AND FINANCING $70,000 - General Fund Budget $35,000 - City Park Dedication Fees $190,000 - City General Fund Budget, equipment certificates and equipment reserves. Capital Improvement Program (CIP) Year - 2001 Page 2 NON-PROGRAMMED PROJECTS STREETS: Railroad Drive and 3rd Avenue Reconstruction Highway 10 and Main Street Reconstruction 3rd and Gates Avenue Reconstruction Evans Avenue south of Main Street Reconstruction King Avenue Reconstruction Old Core Village Streets and Sidewalk Reconstruction Program Liquor Store Road Reconstruction Alley Improvements Old Township Roads: 173rd/175th Easements 173rd/175th Reconstruction 225th Reconstruction 213th Reconstruction Cleveland Avenue Improvements Edison Avenue Improvements Concord Street (private road) Long Range Transportation Plan Routes: 193rd Avenue 201st Avenue County Road 31 Extension Zebulon or Waco Street Bridge Filmore Street Extension Emergency Vehicle Preemption Signal System PARK & RECREATION: Orono Park West Expansion Railroad Trail Improvements Central Business District Park and Trail Athletic Complex Development Riverbank Protection Program Orono Lake Dredging Program PUBLIC IMPROVEMENTS: Assessment project initiated by the City Assessment projects requested by developers COMMUNITY FACILITIES: Community Center Senior Center Youth Center Police Gun Range Fire Department Satellite Station Westbound Liquor MAJOR EQUIPMENT PURCHASES: Street Sweeper Street Grader WWTP Jet Truck Computer System All of the listed non-programmed projects have been previously discussed by the City Council at one time or another. Some of these projects are very high priorities, but no funds are currently available to finance the project. The projects listed can, and most likely will, change in scope from the initial discussions depending on the perceived need for the project, the priorities of the City Council, and the amount of funds available. It is anticipated that as a project gets closer to being undertaken, it would be moved to a specific CIP year during the annual update of the CIP. Nonetheless, any of the projects listed in the non-programmed category could happen at any year based on action by the City Council. It should be noted that most of the street projects are in competition for the same source of funds. These sources include MSA funds for those projects that meet its eligibility criteria, the street reserves, and the Capital Projects reserves. Additionally, the City needs to pay attention to developing its equipment reserves for some of the major items listed above. Finally, the City will have to consider public referendum-voter approved bonds for some of the major buildings listed in this non-programmed category. It should be noted that some of the non-programmed projects are very long range in nature and it may be many years before they are financeable and undertaken. 4~97 CIP FINANCES MUNICIPAL STATE AID (MSA) MSA Funds can only be used for street, street lights, drainage, and sidewalk projects on MSA routes. These funds are usually used in combination with assessments to benefited properties and/or the use of City Reserve funds. The annual allocation for the City of Elk River is approximately $500,000 per year. These funds increase as the MSA mileage in the City increases. The MSA mileage is based on the total amount of local street miles in the City. Funding is also subject to changes depending on State Legislative action. Some improvement projects that have been partially funded with MSA monies and which have taken place in the last ten years include: Tyler Street, Proctor Avenue, Filmore Street, Main Street/Highway 169, Main Street/Orono Road and the bridge replacement, 193rd Avenue/Highway 169 signal, Orono Parkway, School Street/Jackson Avenue along with the signal at this intersection and 171st Avenue. This fund also indirectly helped pay for the City's share of Joplin Street, the extension of Orono Parkway and Elk Hills Drive/Dodge Avenue. In 1992, the City bonded for some large scale improvement projects (Main Street/Highway 169, Orono Parkway, 193rd Avenue signal) and committed future MSA funds from 1994 through 1999 for the repayment of these bonds. This annual bond payment takes from $165,000 to $185,000 from the MSA annual allocation. Accordingly, the annual revenues that are actually available to the City for improvement projects for the next three years are approximately $325,000. The balance of the 1997-99 MSA funds that are not committed to the 1992 bond are available for City use. If more funds are needed for street projects than what are available, then the City can advance encumber monies or use other City public improvement reserves to make the project work financially. Additionally, a 1996 law change now allows cities to obtain an interest free loan from the state aid pool of funds that have not been used by other municipalities. The City used this new financing tool in 1996 for the 171st Avenue project. This ~mprovement combined with the bond payment means that all of the 1997 MSA funds available to the City have been used. Additionally, some 1998 funds are committed to repaying this state loan. Financing 1997 MSA projects will require an advance encumber of 1998 MSA funds, which in turn, may limit projects undertaken in 1998. Page 1 of 16 4/97 Beyond the eligible and potential projects listed below, it is anticipated that in 1997, 1998, and 1999, the City will need MSA funds to complete: the 171st Avenue upgrade project; the 197th signal project; the School Street/Proctor Avenue intersection and School Street project; the County Road I and Highway 10 intersection project; the Upland Avenue and Highway 10 signal; and the Highway 169 pedestrian bridge. Eligible MSA Projects: 173rd/175th Avenues Railroad Drive and 3rd Street Main Street and Highway 10 Waco Street Liquor Store Road Waco or Zebulon Street Bridge County Road 12 Business Center Drive Tyler Street ROW & construction between 171st Avenue and County Road 12 1/97 Balance $ 65,000 1997 Allotment + 497,600 State General Fund Repayment (171st) - 332,600 Bond Repayment - 165,000 Balance of 171st Project - 65:000 $ -0- 1/98 Balance 1998 Allotment State General Fund Repayment (171st) Bond Repayment 498,000 123,000 175,000 $ 2OO,OOO 1998 Funds Available to Advance Encumber for 1997 Projects and to use for 1998 projects: 197th/Highway 169 Signal County Road 1/Highway 10 Intersection 1998 Project: School Street 1998 Project: Upland/Hwy. 10 Signal $ 200,000 49,000 70,000 225,000 50~000 $ 194,000 Page 2 of 16 4/97 1/99 Balance 1999 Allotment (last) Bond Repayment $ 194,000 505,000 185,000 $ 126,000 1999 Funds Available 1999 Projects: Highway169 Pedestrian Bridge Business Center Drive and Waco St. $ 126,000 315,500 55o.__ ooo $ 739,000 1/2000 Balance 2000 Allotment 2000 Project: Tyler Street ROW 739,000 510,000 1/2001 Balance 2001 Allotment 2001 Project: Tyler Street construction 50% will be recaptured into the Capital Project Reserve through assessments over 10 years Requires an advance encumber or a state MSA loan to get to a net balance of zero This project may require a MSA bond. The maximum is bond 40% of the annual allotment. Page 3 of 16 4~97 CIP FINANCES CAPITAL PROJECTS FUND This reserve fund was created in order to allow the City to recapture MSA funds that are spent on a project which was also partially assessed out to the benefited property owners. About $570,000 (in principal only) is anticipated to be added to this fund over the next ten years through the assessment process. Additionally, this fund can also receive some revenue, as designated by the City Council, when improvement project bonds are defeased. No other annual revenues are received so the City must be careful in spending these limited funds. The Capital Projects funds are spent on street improvement projects, special projects as designated by the City Council, or to supplement under financed projects. Possible Projects: Outdoor Recreation Park Grant Old Township Roads 173rd/175th Avenues Tax Forfeited Land Purchases Dodge Avenue/5th Street Riverbank Improvement Project Improvement of the Railroad Trail Main Street/Highway 10 Waco or Zebulon Bridge Naples Street Dredging of Lake Orono Railroad Drive/3rd Street Concord Street County Road 12 Liquor Store Road 3rd Street/Gates Avenue Approx. 4/97 Balance ( Undesignated Cash) 1997 Revenues: assessments Sub -total 1997 Planned Expenditures: *Joplin Street *Lowell Avenue * 171st Avenue/Ulysses Street *Joplin Signal *Joplin Frontage Road Ice Arena balance Lake Orono Rip Rap Business Center Drive Water Mississippi Rip Rap Approx. Balance (Cash) $43O,0OO 150,000 $580,000 $101,000 47,500 57,000 78,000 81,000 20,000 8,000 20,000 25,000 $437,50O $142,500 Page 4 of 16 4/97 Other Possible 1997 Expenditures: Jarvis Assessments to be held by the City Country Crossing Outlot Sewer and Water Assessments to be held by the City Riverview Drive and Macon Street contribution Highland Avenue Sidewalk Highland Avenue Street Work Dodge and 5th Street 118,600 0-24,000 55,000 265,000 1998 Project: Upland Avenue and Highway 10 Intersection (south leg) 1999 Project: Contribution to Old Core Village Street Reconstruction 40,000 2000 Project: CBD Sidewalk Replacement 100,000 '~authorized by the City Council Page 5 of 16 CIP FINANCES 4~97 LANDFILL FUND State law allows for a $1.00 per cubic yard surcharge on mixed municipal solid waste disposed of in the landfill. Some restrictions are placed on the use of these funds, but the City can, and has, designated approximately $.70 of this surcharge for the three activities noted below. How much money is generated by the surcharge fluctuates as the activity level at the landfill fluctuates. The annual revenues designated for the Government Buildings and Library funds are built into City Hall and Library bond repayment schedules. The last library bond payment is scheduled for 2006 and the last City Hall payment is scheduled for 2010. Any accumulated balance in the Government Buildings fund is being reserved for a City Hall expansion that is anticipated in approximately seven years. The Street funds are not committed to specific projects and can be spent at City Council discretion. For the past few years the City Council has annually used between $25,000 and $40,000 of the Street Reserves to balance the General Fund budget for the overlays and the seal coating program. LIBRARY ($.05) ... annual revenue estimate $ 20,000 GOVERNMENT BUILDINGS ($.45) ... annual revenue estimate $180,000 STREETS ($.20) 1/97 Balance (Cash) - Approx. 1997 Revenues 1997 Expenditures: 169 Fencing Bridge Railing Naples Street General Fund Transfer BALANCE $ 230,000 $ 80,000 $ 10,000 $ 21,000 $ 20,O00 $ 35:000 $224,000 1998 - 2001 Revenue Estimate of $70,000/yr. - 1998 Pr~ect: School Street East of CR 1 General Fund 1999 Project: Old Core Village General Fund Page 6 of 16 $280,000 $ 25,000 35,000 $ 37,500 35,000 4/97 2000 Project: Old Core Village $ 75,000 General Fund 35,000 2001 Project: Old Core Village $ 75,000 General Fund 35:000 1998-2001 Total Estimated Expenditures $ 352,500 Possible. Streets Projects: see the Capital Projects List. NEED TO SAVE MONEY FOR THE OLD CORE VILLAGE STREET AND SIDEWALK RECONSTRUCTION PROGRAM. Page 7 of 16 CIP FINANCES 4~97 CAPITAL OUTLAY (EQUIPMENT AND INFRASTRUCTURE) RESERVES This fund was originally established by the City Council through the designation of available General Fund monies and the defeasing of a special assessment bond. Additional revenues are very limited. Typical use of these funds is for smaller equipment items. Streets Department Utilities Contribution Parks Department Trails Ice Arena Major Equipment Repair & Maintenance Elections Undesignated $ 46 000 39 200 33 700 19 400 20 000 70 300 5 500 48 000 $282,100 The Council may note that the Audit shows a different amount of money available in this Capital Outlay Reserve. This is because the above figures have been adjusted based on funds being previously committed to projects by the Council, some early 1997 revenues and due to the planned expenditures as listed in the 1997 budget. Additionally it should be noted that $20,000 of the Utility Reserve is for mobile computers for police vehicles(S20,000 more is scheduled from 1997 revenues) and the Election Reserve is for a ballot counter machine. The Major Equipment Repair and Maintenance category eases the pressure on the General Fund budget when unexpected major expenditures and emergencies take place. Page 8 of 16 4/97 CIP FINANCES PARK DEDICATION Funds are generated in this category through the platting and development process. By State law, monies can be used only for park capital improvements and not for annual maintenance items. The Park and Recreation Commission annually reviews how funds in this category are proposed to be spent. The City Council has final approval over use of these monies. This fund has been traditionally used on an annual basis for smaller land purchases and for smaller capital improvements in neighborhood parks (approximately $25,000 per year). The City has used the park dedication money as our local match for State grants and park grants are submitted almost annually. If the City is successful in receiving these grants, more park dedication monies may be needed to match the State funds. Most recently (in 1996), the City used $45,000 from this fund for the local match requirement of the Shiely land purchase project. The major expenditure planned for 1997 is the development of recreation fields on land owned by the City in the southeast part of the community. Approx. 1/97 Balance (Cash) less field development less County Road I trail less annual P&R expenditures Balance $166,000 60,000 25,000 25,O00 $ 56,OOO Projects proposed for 1998 include the County Road 12 pedestrian trail and the Lion's Park skating rink improvements. The current park fee is $600 per residential lot. The commercial fee is $2,000 per acre. There is no fee on plats for industrial property. It is uncertain how much money will be added to the park dedication fund in 1997, as the City may choose to accept land for parks or trails in lieu of cash when development projects are approved. One scheduled revenue is $30,000 from Phase II of Lafayette Woods subdivision. Page 9 of 16 4~97 CIP FINANCES LIQUOR STORE FUND Since 1987, the Liquor Store Enterprise Fund has contributed about $1.75 million to the General Fund in order to help keep taxes at a low level. This contribution also helped to pay for the Fire Hall expansion and the construction of City Hall. Other special projects funded from Liquor Store monies include the $100,000 for the purchase of Phase II of the Industrial Park and the $225,000 loan to the HRA for the King and Main redevelopment project. Approximately $175,000 per year is transferred out of the Liquor Store Enterprise Fund to the General Fund for City activities. In January, 1995, the City finalized its purchase of land for the new Northbound store, and in January, 1997, the City finalized its purchase of land for a future Westbound Liquor Store. In late 1997, a new $1.45 million Northbound Liquor Store is scheduled to be completed and opened for business. This new Northbound Liquor Store is financed with a small amount of existing Liquor Store Reserves and future revenues. Approximately $150,000 per year of profits are projected to go toward debt retirement for the new Liquor Store. If profits are not as high as in previous years, and this can be expected in 1997 and 1998, then less money will flow into the General Fund for City activities as the number one requirement of the Liquor Store Enterprise Fund is debt retirement of the construction bonds. It is expected that profits will rise in the future and that the contribution to the General Fund will be roughly the same as in previous years. If profits exceed projections, funds will be put aside to be saved for the future Westbound Store. Based on the construction debt for the new store, there are very limited, if any, liquor funds available for special projects. Estimated Yearly Profit $300,000 Annual Northbound Bonds 150,000 Annual General Fund/City Hall Contribution 150:000 Year End Balance $ 0 Page 10 of 16 4~97 CIP FINANCES NSP CONTRIBUTIONS Beginning in 1991, NSP began contributing funds to the City of Elk River. The contribution was negotiated between the City and NSP and was offered by NSP to finance improvements in the City to help offset any negative effects or opinions which may inadvertently be directed at Elk River due to the RDF Plant. The contribution is approximately $200,000 per year. Of this amount, $20,000 goes directly into the City General Fund to help pay for police services associated with monitoring RDF related truck traffic on the highway. Half of the balance, approximately $90,000 per year, is designated for part of the City Hall/Police Station bond repayment plan. Approximately $90,000 per year is available for other activities at the discretion of the City Council. Of the $90,000/year that remains under the discretion of the City Council, the 1991-1994 funds were spent on the Oak Knoll recreation fields and the purchase of the land at the City Hall site. The 1995 and 1996 funds were used for the purchase of the Cass property. The City may recapture some of these funds through the selling of residential lots (excess Cass property) and is scheduled to recapture $60,000 over time from the youth athletic organizations for the development of the fields. The City will then have this money available for future activities. The Cass property is to be put into recreation fields and the 1997 NSP funds are planned to be spent on this development project. The 1998 NSP funds have not yet been committed. Ideally, NSP money will be saved in a reserve for a few years for future large scale projects. Saving this NSP money for a number of years until a larger pool of funds develops could be a significant benefit to the City in the future. Page 11 of 16 4/97 CIP FINANCES SURFACE WATER MANAGEMENT (SWM) In late 1994, the City Council approved its tax levy for calendar year 1995. Included in this tax levy were funds for surface water management activities. This tax levy was continued in 1996 and 1997 and will have to continue for the long term in order to finance the SWM projects that have been approved and which are anticipated to be approved in the next few years. In 1994, the City authorized over $1 million in bonds for surface water management activities. These activities included work for the Deerfield III, County Roads 12/13, and Highways 10/169 projects. Additional surface water management projects approved by the City Council in 1995 include the Main/Evans project and Western Area Phase II trunk storm drainage pipes. These projects plus some pre-1994 activities were financed from the City development fund and are scheduled to be repaid from the annual tax levy. Anticipated SWM projects for 1997 include the north Joplin frontage road and minor work on the south end of Ditch 28. Future activities call for additional County ditch work, Western Area Phase III, and the east Highway 10 area. The 1997 tax levy is sufficient to pay the 1997 principle and interest on the SWM bond and to eliminate the $60,000 fund deficit, but leaves very few funds available for additional 1997 projects. After making the 1998 bond payment, approximately $50,000 should be available for 1998 projects. This projection excludes all impact fee collections. The City will have to carefully analyze the available finances before authorizing work on future SWM projects. To generate additional SWM funds, the Council should consider increasing the required SWM fees on developments. The fee in Elk River is substantially lower than other suburban developing communities and the benefited property owners (the developers) are only paying a fraction of the actual SWM costs that are related to the development project. Page 12 of 16 4/97 CIP FINANCES INDUSTRIAL DEVELOPMENT FUND In recent years the City realized the need to create an economic development fund to encourage industrial development. In 1996, a development fund was established. Through contributions into this fund from the annual tax levy and the Utilities department, over one million dollars will be available by 2001. No revenues are scheduled to be generated after 2001. Accordingly, the City will have to be careful in spending these funds and will have to look at establishing a reoccurring annual source of revenues. Also, it is hoped that the funds spent on economic development activities will be recaptured. This will most likely be possible unless the Tax Increment Financing law changes. The development funds are anticipated to be spent to purchase land and to make public improvements to the property so that it can be available to market as industrial sites. The fund can go further if assessment agreements can be made for public improvements with owners of industrial land. These funds are under the management of the City Council, but are anticipated to be spent per recommendation of the Economic Development Authority in accordance with the Economic Development Strategic Plan. Page 13 of 16 CIP FINANCES 4~97 GENERAL FUND OPERATING MONIES, LEASE PURCHASE AGREEMENTS, UTILITIES CONTRIBUTIONS (FOR EQUIPMENT), AND EQUIPMENT CERTIFICATES Annual tax and Utilities monies are spent for building payments and on a number of capital improvement/equipment items. The City averages approximately $300,000 per year on these types of expenditures. Examples of these expenditures include the purchase of emergency preparedness sirens, police vehicles, street/park department equipment and vehicles, office equipment, and the annual payments for the public works building, fire hall expansion and the City Hall building. INSURANCE FUND This fund was created through the designation of General Fund monies and through the defeasing of a special assessment bond. This fund is used to pay for unusual legal expenses for activities not covered by the City insurance policy and for the loss of non-insured equipment items. Very limited additional revenues are projected in this fund. Any insurance rebates that are received flow into this fund. Monies from this fund could be shifted to any other category or used for any other purpose at the discretion of the City Council. Approximately $50,000 in revenues are anticipated to be added to this fund over the next five years. Additionally, another $100,000 is anticipated to be added to this fund over the next few years based on an internal loan that was made to the Housing and Redevelopment Authority for the King and Main project. 1/97 Balance (Cash) $179,000 Page 14 of 16 4/97 CIP FINANCES REMAINING FINANCING TOOLS: CONTRIBUTIONS/DONATIONS Limited funds are available through this mechanism and the amount of money is typically for special one-time items. This may be a source of funding for park or recreation projects. GRANTS There are a limited amount of grant programs currently available. Possible grant applications could relate to park development through the Outdoor Recreation program or for the riverbank protection from the Sherburne County Soil and Water Conservation District or street projects from ISTEA funds. HRA/EDA Annual revenues are generated through a tax levy as approved by the City Council. Either the EDA or HRA may use its funds on improvement projects such as upgrading the downtown parking lots, or improvement of the riverbank area. Additionally, either agency may approve a TIF project or may issue bonds for appropriate projects provided they are also approved by the City Council. WATER FUND This fund is under the jurisdiction of the Municipal Utilities Commission. Funds are available for water related improvements. The Commission needs to plan for future wells, water towers, and major expansions of the trunk utility system. ELECTRIC UTILITY This fund is under the jurisdiction of the Municipal Utilities Commission. The Electric Fund currently donates cash to the City in the amount of approximately $150,000 annually for General Fund purposes, but about 50 percent of this money is being used for capital equipment needs as noted on the previous page. Additionally, the electric utility finances all of the ongoing City street electrical expenses within its territory, free of charge to the City. It is unlikely, but the electric fund may help finance one-time special projects as has happened in the past with the Fire Department equipment van. Page 15 of 16 4~97 CIP FINANCES IMPACT FEES Funds are limited and designated for a specific purpose. For example, the City collects a park dedication fee, which could be considered an impact fee, on all new plats for future park projects. Additionally, the City collects a seal coating impact fee from developers to finance the first seal coat needed in a subdivision. The SWM fee could be considered an impact fee. Impact fees can also be collected from developers for such off site items as new signals. Impact fees are obtained when a project has an impact on City programs, projects, or services. SPECIAL ASSESSMENTS A number of street and utility improvements are assessed out to benefited property owners either in their entirety or as a partial assessment. Projects can be pursued by a petition of benefited property owners or initiated by the City Council. TIF PROJECTS Monies are only available for special projects subject to State law and City Council approval. These projects are sometimes initiated by the EDA or HRA. Each project is reviewed on the individual merits of the proposal. BOND REFERENDUM Monies are only available if approved by the citizens through a public vote. Money is typically used for larger scale items such as a major park land purchase or park improvement program, or for a community center. The only recent bond referendum that the City has had relates to the purchase of the aerial platform ladder truck for the Fire Department. WASTE WATER TREATMENT PLANT All WWTP improvements are financed through the WWTP reserves or WWTP revenue bonds (if they are not assessed out to benefited property owners). The City has recently undertaken a major plant improvement to increase the capacity from 1.04 MGD to 1.64 MGD. Twenty year bonds were issued for this improvement. A small additional expenditure for equipment in a few years will further increase the capacity to 2.04 MGD. Page 16 of 16