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10.3. SR 11-07-2011ITEM 10_3_ MEMORANDUM TO: FROM: DATE: SUBJECT: Mayor and City Council Tim Simon, Finance Director November 7, 201 I 2012-2016 Capital Improvement Plan (CIP) Update The purpose of this discussion is to provide preliminary information regarding projects proposed to be funded. The review and final document is prepared to anticipate major expenditures in advance of the year they may become budget requests. Projects listed in the first year (2012) are included in the budget and upon each annual update of the CIP some projects will be deleted, added, or even delayed. Much of our discussion will focus on the 2012 portion of the CIP and the timing of these items. After we review the cash flows and projects, I will be putting together the document for approval in December. Park Dedication Fund (Exhibit A) The park dedication fund has seen a decrease in revenues in recent years as the recording of new plats has slowed. This fund recently completed the payoff of the Barsody and Malmstrom property contract for deeds. This fund currently has one contract for deed obligation outstanding for land acquisition. Pinewood Golf Course will be paid in full in 2013 with a balloon payment. The revenues in the attached exhibit have been completed with the assistance of the City planning department. With the existing obligations and the estimated revenues, no projects have been programmed in the current five-year CIP until revenues increase to fund obligations or repayment of the internal loans. GRE Reserve Fund (Exhibit B) • BDF payment The GRE reserve fund receives an annual payment for hosting the RDF plant. This revenue was identified as a funding source to make a portion of the Pinewood contract for deed payment. The cash forecast assumes the RDF plant continues operation and the payment remains at the same level. If park dedication revenues do not increase, this fund has made internal loans to the park dedication fund for the other half of the Pinewood payment. Once park dedication revenues increase this fund will be repaid. e®wtBE~ ~r N:\Public Bodies\Ciry Council\Council RCA\Agenda Packet\11-07-2011\2012-2016CIPupdate110711 [1].doc • Peaking Plant payment Starting in 2010, the City received payment from GRE for hosting the peaking plant. This amount will be received over five years in the amount of $375,000 for a total of $1,875,000. This amount is coded to the GRE reserve fund but tracked separately. In 2011, the Council authorized the use of these funds for the Downtown parking lot acquisitions ($234,803 including closing costs). That leaves a remaining balance of $515,197 at the end of 2011. The Council asked for information as it relates to calling in the bonds on the Ice Arena before final maturity on 12/01 /2013. Besides the amount of principal and interest in the 2011 budget, the additional amount of principal is $370,000 plus accrued interest from December 1, 2011 until the next regularly scheduled payment on June 1, 2012. Paying off these bonds would eliminate the $111,650 transfer from the general fund to the Ice Arena in 2012. In addition, $31,920 in future interest expense would be saved. Trunk Utilities Fund (Exhibit C) The Ciry maintains a trunk utility fund made up of special assessment revenue from water and sewer improvement projects. The funds are to be spent on certain trunk water and sewer expansion/improvement projects. The funds may be used only for trunk connections and improvements in the area for which the assessments were collected, unless there is no further need in the existing area, then they can be used in another area. These funds would be used in lieu of having to issue bonds on future expansions and wait for the future revenue stream to repay the bonds. City Engineer Justin Femrite has incorporated the 171st Focused Area Study (Phase I) for your input and discussion. More detailed information on the 1715` Focused Area Study (Phase 1) will be discussed on November 14, 2011. Technology Replacements (Exhibit D) Technology replacements/software replacements for the most part are funded out of the IT operating budget and the Capital Outlay Reserve Fund. Over the next couple of years the major items to be discussed are a phone system replacement and virtual desktops. IT Manager Bob Pearson will be at the meeting to discuss these projects in detail. A few items are listed in 2012 that are carried over from 2011; which are laptops/computers for Council and time keeping software. Both of these items were to be considered if we got local government aid in 2011. Capital Outlay Reserve Fund This fund has no revenue stream other than interest income and donations. This fund has been used to purchase the LETG police software, IT virtualization equipment, and fund various capital equipment/software needs. The undesignated cash balance as of 09/30/2011 is $1,149,310. The 2012 budget includes a transfer of $122,100 to cover the capital outlay in the general fund for 2012. This is acceptable to our financial management plan since it is a one-time revenue source with one-time expenditures. After the $122,100 we have a number of technology/capital improvements that are anticipated over the next five years. This includes phone system replacement, virtualization refresh, and virtual desktop. This leaves a balance of approximately $406,710 to fund future equipment and fixture needs. N:\Public Bodies\City Council\Council RCA\Agenda Packet\11-07-2011\2012-2016CIPupdate110711[1].doc Development Fund (City) The City's development fund has a cash balance of $375,820 as of 09/30/2011. This fund has been used for development purposes (Northstar Business Park) in prior years and it was identified to fund the 171St Focused Area Study environmental review and preliminary engineering for Phase I. The primary revenues are any conduit bonding administrative fees and the tax abatement repayments for economic development projects. Other items to consider • The expansion fee is currently allocated 85% government building and 15% street improvement reserve. The Council may want to consider reallocating the percentage to 100% government building as we reviewed last month. The Council can change the percentage at any time, but we will review the fund on annual updates of the CIP. • The complete copy of the CIP will be put together for Council review prior to action in December. N:\Public Bodies\City Council\Council RCA\Agenda Packet\11-07-2011\2012-201GCIPupdate110711[1].doc EXHIBIT A o m ~ `~ ~ ~ ~, ~~ Q ~I W N O C~ W O O O 1 1 0 N N W N 0 A O OD CTl U7 CJl A can cn cn O W ~ ~ O O O O O W v ~ ~ O O O a ~ x ~ o W 'O C7 - a o- -~ o ~ -~ o °' c ca Ou ~ ~ ~ ~ N ~ W ~ ? ~ ~ W '~ = ~ O ~ ~ ~~ ~ n~~ ~ ~ ~ Q ~ ? W ~ ~~~ ~ ~ ~• N i N n ~D (gyp ~ m j ~ C ~ m N ~ Q. ~ n~ lD t n N fD ~ ~ Q Q 3 ~ r ~ ~ C ~ f ~~ ~ ~ Q ..~-. N N ~ f D tl! ~ Q W ~ n ~ 0 ~ ~ ~ p ~G ~- 'D = _r., . ; 01 0f ~ ~ ~ ~ ~ ~ ~ ~ N 3 ~ = ~, ~ o ~° ~ ~ m ~ T ~ ~• ~ ~ m T c W y o C . a ~ ~ r° a -~ W ao ao ~ ~ .p CO N O ~ Q1 W CO .A OD 00 N (O O 00 W O A O Cr ~ W W O to O N N ~I v O O .P A O O O 00 ~ 1 A O O OD tG O O O (O 1 m y O CT A 000 00 .- ~ N ' ~ ~ O .A O -~ ~ 00 -„ p~ -~ -~ O 00 aD N .~+~ 1 N 1 1 N O 1 Y 1 A 1 L OD m ~ ~ N w. cO0 ~ A A N N ~ ~ N C1 CJt O O 0 O CJ~ '"~ N O . 1 1 1 O I N I O 1 N 1 m N_ ~ Yp A A o ~~~ W SU O O A O W 0?1 ''~ 1 O 1 1 1 O 1 ~ 1 W 1 U1. N m N ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ 1 ~ ~ 1 1 1 1 ~ 1 I 1 ~ 1 rn ~ ~ ~ O W _ W W W 0 01 ~ V ~I V 'J 1 O O 1 I 1 1 O 1 I 1 O 1 m ~ ~ ~ -+ N rt tD C~ CO CO ~ ~ 01 p~ ~ V v J 1 '. O O 1 1 1 1 O I 1 1 O 1 O N N O EXHIBIT B n y S Q m m 0 fA W V O 0 v+ N f7f V OD O V ~_ N !O J A l0 o ~O .. ~ ~ ~ ~ O 7 ~ ~ ~'~ o ~ > > m ° ~ v ~ ~ m ~ is ~~ ~ ~D. o ~ ~ m 7 W N J ~ L7 ~~ oD 0 N Z ~ O W~ v O O CL (Q O n O C N fD N O (O CNli (JT ~ Oo O O D W O O W N J ~ O N ~ ~ O TI O W N J ~ Ll W ~ ~ O T W N J ~ 0 i ~ O TAI n c~ ~ ~ m ~ ~ O ~ m °1 w m m~ ~ °1 m ~ ~ ~ W ~ c K cOn ~ m d C. ~ ai .~ ~ ~ 'c v w' voi a m m m ~~ ~~ d m~ ai o ~ y o OOOKy > > ~ ~ ~ m ~ . ^ ~ m u~ m r ~ ~ '° ~ ~ ~ c m a v ~ xm ~ ~ o m ~ cct o ~ o a G v a o ~ f0 .-: °- T N ~• O d 7 N N ~ ~ ~ Q O. J j N j W N ~ N W ~ ~ ~` CT N C O A ~l c is o0 00 ~ is Ln rn ~ m J o n ° ° n rn N o o w cn o o o c c o N O ~ _ N W A N N O N 0 O N O TI W ~ W 0 0 D O O 0 ' Ul QD J A A 0 0 O ~ A N O N N Oo A W -~ ~ W ~.! O N t0 N Cn J N N O) 0 OD ~ W 0 A~ O A TI O O 0 W O O W W - N ~ O ~ 0 J W W O O W N t0 N v _CWO V ~ N W ~ T cfl o~ CO 0 0 0 0 O 0 0 1 W J W W O O 0 O O) N A W W O O A O 1 o O O ( O ( C 1~ A J tD j N ~ i L7 ~ 0 O CJ7 TI ° ` ° ° ° °D ° N - o o o o c i+ o c i+ N A W N O N O O O W W O -~ 0 ~ N (D CO A CO U~ O CJ1 00 V CJ7 ~ ~ N 0 4J O IV TI ~ N O N N O O O ~ 1 N O N W N 0 (D 0 W O W (O W O O 0 O~ ~ 0 A 00 CO Ln ~ ~ CJt -+ W O 00 TI J O O ~ N Jt C O C)'7 O N M 7 f~ N O N 3 7 (D N G! lD a .Zl mn ~~ m °. ~ m m ~ C ~ am N t0 T EXHIBIT C Interest 2010 Balance 4,132,403.08 0.00 2011 Activity Assessments 43,650.11 Interest alloc -43,650.11 Dec. estimates{assessments Well 9 Raw watermain improvements (ERMU) 20116alance 4,112,294.55 - 2012 Estimated Activity Assessment Revenue 171st Area (Phase I) Mining Study 2012 Estimated Balance NW Area Western Area Eastern Area NE Area Sewer Water Sewer Water Sewer Water Sewer Water 539,273.98 539,273.97 385 834.41 463,710.19 1,613 947.09 313,759.19 138,252.13 138,252.13 3,612.06 3,612.05 3,210.04 3,210.04 56,271.22 66,271.21 5,551.49 5,551.49 3,979.35 4,774.67 17,079.46 3,886.15 1,413.75 1,413.75 3,fi12.0fi 3,612.05 1.888.38 1,888.39 36,810.95 36,810.95 $(284,5&8.06) 552,049.59 552,049.56 395 012.19 473,583.29 1,724,108.72 136,159.44 138,665.88 139,665.88 5,596.48 5,596.48 8,081.62 8,081.62 76,452.65 76,452.65 - - - - - - (78,000.00) (175,000.00) - - (25,000) (25,000) - - - - - ' $ 532,646.07 $ 532,646.04 $ 403,093.81 $ 481,664.91 $1,722,561.37 $ 37612.09 $139,665.88 $138,665.88 Updated as of: 10130/2011 EXHIBIT D City o k River TachnQlo~y/Software impravemants 2011 2012E 2013E 2014E Expenditures In squad Video upgrade 20,000 - - - Laserfiche upgrade 13,000 - - - Virtualization repayment 10,900 10,900 10,900 10,900 SQL server upgrades 26,000 - - - HardwarelEnterprise switch/ UPS - 30,000 - 52,000 Fiber Project - - 20,000 - 2004- Phone system replacement - - 150,000 - Virtualization refresh - - - - Security Camera Replacement - 20,000 20,000 - Timekeeping Software - 75,000 - - Recreation software upgrade - 25,000 - - Laptops/Computers Council - 7,500 - - Virtual Desktop - - - 100,000 Total Expenditures 69,900 168,400 200,900 162,900 Funding Sources General Fund Operating 30,900 10,900 30,900 10,900 Capital Outlay Reserve Fund 39,000 157,500 170,000 152,000 2015E 2016E - 52,000 70,000 - 70,000 52,000 70,000 - - 52,000 carried over from 2011 carried over from 2011