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8.4. SR 12-19-2011~]` REQUEST FOR ACTION .~.. River - TO ITEM NUMBER Ma or and Ci Council 8.4 AGENDA SECTION MEETING DATE PREPARED BY Administration December 19, 2011 Tim Simon, Finance Director ITEM DESCRIPTION REVIEWED BY Adopt 2012-2016 Capital Improvement Plan Cal Portner, Ci Administrator REVIEWED BY ACTION REQUESTED Consider adoption of the 2012-2016 Capital Improvement Plan (CIP). BACKGROUND/DISCUSSION C-ver the past several months, staff and the Council have been reviewing the proposed 2012-2016 CIP leading up to its adoption. During various work sessions, we reviewed the costs, funding sources, cash flow analysis (5-year projections), and the general purpose of the projects. The CIP is a revolving document that is re-evaluated on an annual basis; upon each annual update some projects will be deleted, added, or even delayed, reflecting community needs and financial ability to fund the project. The CIP is a long-term planning tool and all purchases will come back to Council for approval. Two projects are not included in this CIP update; they are the Pinewood Clubhouse and the skate park at Lion's Park. Both items are under review by the Park and Recreation Director and will be updated in next year's review of the CIP with a recommendation on both. FINANCIAL IMPACT See various funding sources identified in the 2012-2016 CIP. The 2012 items will come back for Council consideration during the next year. ATTACHMENTS 2012-2016 Capital Improvement Plan 2012 equipment listing purchases (funded out of Equipment Replacement Fund) Action Motion by Second by Vote Follow Up r®rEaEe sr NAB City of E CAPITAL IMPROVEMENT PLAN 2012 - 2016 City Of Elk River CAPITAL IMPROVEMENT PLAN 2012 - 2016 Enclosed is the City of Elk River's Capital Improvement Plan (CIP) for the years 2012- 2016. The document has been prepared for the City Council and Community to anticipate major expenditures in advance of the year they may become budget requests. The CIP is a planning tool that forecasts the City's capital needs over afive-year period based on the City's long-range plans, goals, and policies. City staff estimates the amount of funding that is needed for projects to be completed in the next five years. Projects listed in the first year are included in the budget and upon each annual update of the CIP some projects will be deleted, added, or even delayed reflecting community needs and financial ability to fund the project. Approval of the CIP by Council. does not authorize spending or initiation of a given project nor allocate funding for any of the projects; it simply states that the Council's support and acknowledgement of the Capital Improvement Plan as a planning tool. Capital improvements to streets, parks, buildings, equipment, software, and vehicles are included in the CIP. This plan shows the estimated project costs and the anticipated funding source. Specific information is shown on each project within this document. The CIP does not put specific designation on the priority of the projects. This uniqueness of the type of project generally is associated with a funding source. Cash flow estimates are done frequently to review cash reserve levels associated with the project funds. City of Elk River, Minnesota Capital Improvement Plan 2012 thin 2016 PROJECTS BY FUNDING SOURCE Source Project# Priority, 2012 2013 2014 2015 2016 Total (,Capital Improvement Bonds ~ Public Works Complex ST-09 Na 7,250,000 7,250,000 Capital Improvement Bonds Total 7,250,000 7,250,000 ,Capital Outlay Reserve ~ Annual Technology Upgrades TC-01 nla 57,500 170,000 152,000 52,000 431,500 Recreation Software Upgrade TC-02 nla 25,000 25,000 Timekeeping Software TG03 nla 75,000 75,000 Capital Outlay Reserve Total 157,500 170,000 152,000 52,000 531,500 City Development Fund ~ 171stArea Improvements 11-27 nla 350,000 350,000 City Development Fund Total 350,000 350,000 ;City Wide Trunk Utilities Mining Study Plan-01 nla 50,000 50,000 City Wide Trunk Utilities Total 50,000 50,000 ;Economic Development Authority 171st Area Improvements II-27 nla 700,000 700,000 Economic Development Authority Total 700,000 700,000 Emergency Management Fund Outdoor blaming Sirens EP-Ol nla 69,000 16,000 16,000 16,000 117,000 Emergency Management Fund Total 69,000 16,000 16,000 16,000 117,000 Equipment Certificates ~ Fire Truck Replacement -Other FD-05 nla 950,000 950,000 Equipment Certificates Total 950,000 950,000 Equipment Replacement Fund Vehicle Replacement BZ-Ol Na 26,000 26,000 26,000 78,000 Vehicle replacement CH-04 Na 60,000 60,000 Vehicle Replacement FD-01 n/a 40,000 25,000 45,000 110,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 1 Source Project# Priority 2012 2013 2014 2015 2016 Total Fire Truck Replacement- Grass Rigs FD-02 nla 75,000 75,000 Marked Squad Replacement & Additions PD-01 nla 66,000 132,000 99,000 132,000 132,000 561,000 Unmarked Squad Replacement & Additions PD-02 nla 50,000 50,000 25,000 50,000 25,000 200,000 CSO Vehicle Replacement & Additions PD-03 Na 33,000 33,000 33,000 99,000 Police Department -Other Equipment PD-04 Na 9,000 38,000 6,000 18,000 71,000 Special Operation Truck PD-07 nla 100,000 100,000 2012 Park Maintenance Equipment PK-12 nla 160,650 160,650 2013 Park Maintenance Equipment PK-13 nla 168,000 168,000 2014 Park Maintenance Equipment PK-14 Na 155,500 155,500 2015 Park Maintenance Equipment PK-15 nla 148,950 148,950 2016 Park Maintenance Equipment PK-16 nla 215,950 215,950 Vehicle Replacement- pickup trucks ST-Ol nla 101,000 28,000 73,000 202,000 Dump Truck Replacement ST-02 nla 205,000 205,000 410,000 Heavy Equipment Replacement ST-03 Na 298,000 298,000 Other Equipment Replacement ST-04 nla 11,550 137,750 88,050 117,200 104,800 459,350 Equipment Replacement Fund Total 803,200 685,750 665,550 590,150 827,750 3,572,400 jFederal Grants ~ Eastern Area Trail & Mobility Imp. II-32 nla 320,000 320,000 Federal Grants Total 320,000 320,000 General Fund Operating Annual City Streets Sealcoat Program SC-02 nla 2,550 50,000 50,000 50,000 50,000 202,550 GPS salt controllers ST-16 nla 20,000 20,000 Annual Technology Upgrades TC-Ol Na 10,900 30,900 10,900 70,000 122,700 General Fund Operating Total 33,450 80,900 60,900 120,000 50,000 345,250 Government Buildings Reserve Activity Center BL-07 nla 15,000 27,040 119,040 11,040 172,120 Fire Station #1 projects BL-11 Na 109,250 31,836 141,086 Re-commissioning City Hall building BL-12 Na 15,000 15,000 Floor repairlreplacement projects PS-03 nla 30,000 54,120 33,122 117,242 Annual Public Facility Sealcoat Program SC-03 nla 10,000 10,000 10,000 10,000 40,000 Government Buildings Reserve Total 70,000 146,290 41,836 183,160 44,162 485,448 GRE reserve Land Acquisition (previous commitments) PF-90 nla 42,300 747,300 789,600 Bailey Point Acquisition PR-70 nla 60,150 60,150 GRE reserve Total 102,450 747,300 849,750 Ice Arena Ice Arena Equipment IA-Ol nla 120,000 120,000 Ice Arena Non-Major Building Repair & Maintenance 1A-03 Na 20,500 20,500 Ice Arena Total 20,500 120,000 140,500 Liquor Fund 2012-2016 CAPITAL IMPROVEMENT PLAN Page 2 Source Project# Priority 2012 2013 2014 2015 2016 Total Northbound Building Maintenance LS-01 nla 55,000 55,000 Liquor Fund Total 55,000 55,000 ,Municipal State Aid ~ 193rd Avenue Extension to CR13 11-18 Na 504,992 505,542 1,010,534 Pavement Management Program PM-01 Na 500,000 1,500,000 2,000,000 Annual City Streets Sealcoat Program SC-02 Na 275,450 277,102 282,644 288,297 .294,063 1,417,556 Signalization of 193rd Avenue & Evans Street ST-12 n/a 250,000 250,000 Municipal State Aid Total 780,442 1,282,644 282,644 1,788,297 544,063 4,678,090 !Park Dedication ~ Land Acquisition (previous commitments) PF-90 nla 42,300 747,300 789,600 Park Dedication Total 42,300 747,300 789,600 Park Improvement Fund ~ 2012 park improvement projects PIF-12 nla 121,900 121,900 2013 park improvement projects PIF-13 nla 177,500 177,500 2014 park improvement projects PIF-14 nla 77,000 77,000 2015 park improvement projects PIF-15 n/a 130,000 130,000 2016 park improvement projects PIF-16 nla 80,000 80,000 Park Improvement Fund Total 121,900 177,500 77,000 130,000 80,000 586,400 Sealcoat Reserves ~ Annual City Streets Sealcoat Program SC-02 Na 52,000 52,000 Sealcoat Reserves Total 52,000 52,000 Sewer Fund ~ Lift Station Rehabilitation WW-02 nla 60,000 60,000 120,000 JetNacuum truck lNW-03 nla 400,000 400,000 Buildings WW-05 nla 500,000 500,000 Vehicle Replacement WW-06 nla 30,000 70,000 100,000 Upgrade TF, Controls & Pumps lNW-19 nla 150,000 150,000 Sewer Lining lNW-20 Na 70,000 70,000 RiverLine abandonment implementation WW-22 nla 200,000 200,000 Bio solids disposal study WW-23 nla 50,000 50,000 Bio solids disposal handling WW-24 nla 2,000,000 2,000,000 SCADA System WW-25 Na 450,000 450,000 EfOuent Reuse Project WW-26 Na 285,730 285, 730 Camera System WW-27 Na 120,000 120,000 Phosphorus Monitoring System WW-28 Na 55,000 55,000 Miscellaneous Sewer items tNW-29 Na 25,000 25,000 Sewer Fund Total 805,730 530,000 580,000 2,550,000 60,000 4,525,730 Special Assessments Assessable Street Overlay Projects OV-03 nla 600,000 650,000 1,250,000 Pavement Management Program PM-01 nla 500,000 500,000 1,000,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 3 Source Project# Priority 2012 2013 2014 2015 2016 Total Special Assessments Total 1,100,000 1,150,000 2,250,000 ~IState grants ~ Bailey Point Acquisition PR-70 nla 39,000 39,000 Effluent Reuse Project WW-26 Na 285,750 285, 750 State grants Total 324,750 324,750 iStreet Improvement Reserve ~ Intersection Enhancements II-00 nla 100,000 150,000 150,000 400,000 Trail along Business Center Drive II-31 nla 100,000 100,000 Eastern Area Trail & Mobility Imp. II-32 nla 80,000 80,000 Signal Light Painting SL-09 nla 35,000 35,000 70,000 Transportation Plan Update ST-14 n/a 50,000 50,000 Street Improvement Reserve Total 235,000 35,000 280,000 150,000 700,000 jTax Supported Bond Issue ~ Pavement Management Program PM-01 Na 1,000,000 1,000,000 2,000,000 Tax Supported Bond Issue Total 1,000,000 1,000,000 2,000,000 ~To Be Determined ~ Ice Arena Remodel/Expansion IA-04 nla 8,100,000 8,100,000 To Be Determined Total 8,100,000 8,100,000 Trunk Utility Fund ~ 171st Area Improvements 11-27 nla 263,000 263,000 Trunk Utility Fund Total 263,000 263,000 GRAND TOTAL 12,288,222 14,802,684 3,425,930 7,527,607 1,943,975 39,986,418 2012-2016 CAPITAL IMPROVEMENT PLAN Page 4 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # B7r01 Project Name Vehicle Replacement Type Vehicle Department Building & Environmental Useful Life 10 years Contact Building & Env. Admin. Category Vehicles Priority n/a Replacement vehicles for building inspectors/code enforcement/environmental division based on 10 year useful life, mileage and general condition. 2013 - 2001 Chevy pickup 2014 - 2003 Chevy tahoe (Transferred in 2012 from the Fire Department) 2015 - 2003 Dodge ram pickup (code enforcement) Justification The building safety department is looking at replacing the vehicle with ahybrid/smaller SUV type replacement. The 2014 vehicle replacement is the 2003 Chevy tahoe which will be transferred from Fire in 2012. Expenditures 2012 2013 2014 2015 2016 Total Vehicles 26,000 26,000 26,000 78,000 Total Funding Sources 2012 26,000 2013 2s,ooo 2014 2s,ooo 2015 2016 7s,ooo Total Equipment Replacement Fund 26,000 26,000 26,000 78,000 Total 26,000 26,000 26,000 78,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 5 Capital Improvement Plan City of Elk River, Minnesota Department City Hall Maintenance Contact Building Maintenance Supv. Priority n/a Project # CH-04 Project Name Vehicle replacement Type Vehicle Useful Life 15 years Category Velicles 1991 Chevy Silverado utility truck r } ~~ j~. '''.~ C!. ~» LLL 1 ~~- Justification ~ Che 1991 Chevy utility truck that we purchased from federal surplus. The utility box leaks so our tools and supplies get zesty or ruined since we have to park it outside year round. 4x4 does not work. Expenditures 2012 2013 2014 2015 2016 Total Vehicles 60,000 60,000 Total 60,000 Funding Sources 2012 2013 2014 2015 2016 Total Equipment Replacement Fund 60,000 60,000 Total 60,000 60,000 2012 thru 2016 60,000 2012-2016 CAPITAL IMPROVEMEIVI'PLAN Page 6 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # EP-Ol Project Name Outdoor Warning Sirens Type Equipment Department Emergency Management Useful Life 15 years Contact Fire. Chief Category Equipment Priority n/a mual Siren Replacement -Old Thunderbeam Sirens 14-2016 -Location to be determined - if necessary 12 -Outdoor Warning Siren Radio Board Upgrade G i ~. Justification ~ the old Thunderbeam sirens are now becoming a maintenance problem. They are planned to be replaced one per year zntil they are all replaced. The Federal Communications Commission is requiring all radio systems to migrate to narrowband 12.5 kHz channels by January 1, 2013. The City of Elk River's outdoor warning sirens are activated via a radio frequency on the old spectrum. In order to be compliant and ensure uninterrupted operation of the sirens, the radio board must be updated in all of the nineteen sirens. The new radio controller will also provide two-way communication for real-time system monitoring and maintenance. This uperade will be phased over two-years. Expenditures 2012 2013 2014 2015 2016 Total Equipment 69,000 16,000 16,000 16,000 117,000 Total 69,000 16,000 16,000 16,000 117,000 Funding Sources 2012 2013 2014 2015 2016 Total Emergency Management Fund 69,000 16,000 16,000 16,000 117,000 Total 69,000 16,000 16,000 16,000 117,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 7 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # FD-Ol Project Name Vehicle Replacement Type Vehicle Useful Life 9 years Category Vehicles Department Fire Contact Fire Chief Priority n/a Replace inspector vehicles as follows: 2012 - SLTV -Inspector 1 (2003 Chevy Tahoe) 2015 -Fire prevention pickup (2001 F350) 2016 -Duty Officer/command vehicle (2005 Ford Expedition) Justification ~ the fire inspector's vehicles are used for everyday general use along with response to emergency incidents. After a period of 7-9 years, safety for emergency response becomes an issue with the vehicles. This vehicle will be transferred o the Building Safety department. e Prevention Truck originally received on a FEMA grant to be used with the FEMA trailer. Replacement truck will more of amulti-purpose vehicle. Duty Officer vehicle is the primary response vehicle and first on the scene to assess the additional vehicles to follow. This vehicle will be 11 vears old in 2016. Expenditures 2012 2013 2014 2015 2016 Total Vehicles 40,000 25,000 45,000 110,000 Z'p~ 40,000 25,000 45,000 110,000 Funding Sources 2012 2013 2014 2015 2016 Total Equipment Replacement Fund 40,000 25,000 45,000 110,000 Total 40,000 25,000 45,000 110,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 8 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # FD-02 Project Name Fire Truck Replacement -Grass Rigs Type Equipment Useful Life 15 years Category Vehicles Grass Rig replacements as follows: 2012 -Grass Rig 3 (1988 Ford F350) Department Fire Contact Fire Chief Priority n/a ~..r. ~~ r~* - ~ • z Lis -~~~ Justification ~ The grass rigs are 4X4 1-ton vehicles that are used during emergency response for various responses besides grass fires. The emergency response and safety become a factor during the expected life of the vehicles. Expenditures 2012 2013 2014 2015 2016 Total Vehicles 75,000 75,000 Total Funding Sources 75,000 2012 2013 75,000 2014 2015 2016 Total Equipment Replacement Fund 75,000 75,000 Total 75,000 75,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 9 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # FD-OS Project Name Fire Truck Replacement -Other Type Vehicle Department Fire Useful Life 25 years Contact Fire Chief Category Vehicles Priority n/a Other Fire Truck replacement as follows: 2014 - 1990 Aerial Ladder Justification As the only aerial ladder in the fire department's fleet, it is an essential resource utilized at commercial and large residential fires in addition to technical rescue incidents. The established replacement cycle of 25 years takes into consideration the vehicles typical usage and age, which after 25 years is requiring more regular and costly service. Advancements in aerial technology have also made newer model vehicles safer and more versatile to better meet the needs of today's fire service. Expenditures 2012 2013 2014 2015 2016 Total Vehicles 950,000 950,000 Total Funding Sources 2012 950,000 2013 2014 2015 950,000 2016 Total Equipment Certificates 950,000 950,000 Total 950,000 950,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 10 Capital Improvement Plan City of Elk River, Minnesota 2012 chru 2016 Project # ~_O1 Project Name Ice Arena Equipment Type Equipment Useful Life 10 years Category Equipment ascription ~ 16 - 1999 Electric Ice Resurfaces Department Ice Arena Contact Park & Rec. Director Priority n/a Justification the existing Electric machine was purchased in 1999 and will have over 5,000 hours of use on it. By establishing an :ce Resurfacing purchasing plan the Arena will operate smoothly without unexpected problems arising. Expenditures 2012 2013 2014 2015 2016 Total Equipment 120,000 120,000 Total 120,000 120,000 Funding Sources 2012 2013 2014 2015 2016 Total Ice Arena 120,000 120,000 Total 120,000 120,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 11 Capital Improvement Plan City of Elk River, Minnesota Department Ice Arena Contact Park & Rec. Director Priority n/a Project # x_03 Project Name Ice Arena Non-Major Building Repair & Maintenance Type Improvement Useful Life S years Category Building Maintenance 12 -Replace Zamboni Battery, and a Floor Scrubber Justification ~ Che existing floor scrubber is over ten years old and has had many of its parts replaced several times. The scrubber is o the point where it is not cleaning as well as it used to and it seems to break on a weekly basis. ~amboni battery replacement is routine every 5 years. We are only getting about a charge for about two ice cleanings Before having to recharge the battery. The battery will be at the end of its life cycle. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 20,500 20,500 Total zo,50o Funding Sources 2012 2013 2014 2015 2016 Total Ice Arena 20,500 20,500 Total 20,500 20,500 2012 thru 2016 20,500 2012-2016 CAPITAL IMPROVEMENT PLAN Page 12 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # )x_04 Project Name Ice Arena RemodeUExpansion Type Building Department Ice Arena Useful Life 25 years Contact Ice Arena Manager Category Buildings Priority n/a 'jption ~ vation of Ice Arena which includes reconstruction of the barn and front lobby/zamboni room and a centralized ice with two new concrete ice sheets. Justification I The barn was built in 1972 and the facility and ice making equipment is close to its life expectancy. Facility usage has outgrown the existing lobby. In addition, the refrigerant currently used in the existing refrigeration systems is R-22, a CFC (Chlorofluorocarbon) refrigerant. The mandate of the Montreal Protocol phases out the manufacture of CFCs, which will eventually make R-22 refrigerant obsolete. Expenditures 2012 2013 2014 2015 2016 Total Planning/Design 300,000 300,000 Buildings 7,800,000 7,800,000 Total 8,100,000 8,100,000 Funding Sources 2012 2013 2014 2015 2016 Total To Be Detennined 8,100,000 8,100,000 Total 8,100,000 8,100,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 13 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # II_~~ Project Name I1ltersection Enhancements Type Infrastructure Department Infrastructure Improvements Useful Life 25 years Contact Engineer Category Street Construction Priority n/a Complete enhancements of underperforming intersections within the City of Elk River. Improvements will be considered on a yearly basis and may include costs for right-of--way acquisition and construction of intersection enhancements. Such enhancements may include the extension or addition of turn lanes, restriping, modifications of medians, or drainage. Justification These proposed enhancements projects are relatively small in size and cost for the benefit they will provide to the overall transportation system. Expenditures 2012. 2013 2014 2015 2016 Total Construction/Maintenance 100,000 150,000 150,000 400,000 Total Funding Sources 100,000 2012 2013 150,000 2014 2015 150,000 2016 400,000 Total Street Improvement Reserve 100,000 150,000 150,000 400,000 Total 100,000 150,000 150,000 400,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 14 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # II_18 Project Name 193rd Avenue Extension to CR13 Type Infrastructure Department Infrastructure Improvements Useful Life 25 years Contact Engineer Category Street Construction Priority n/a Extend 193rd Avenue to connect to CSAH 13 to create East/West corridor including land acquisition. Future MSA will be used to repay the transportation revolving loan over the next couple of years. Justification ~ Veeded connection according to Transportation Plan Aug 2004 Funding Sources 2012 2013 2014 2015 2016 Total Municipal State Aid 504,992 505,542 1,010,534 Total 504,992 505,542 1,010,534 2012-2016 CAPITAL IMPROVEMENT PLAN Page I S Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # II_27 Project Name 171st Area Improvements Type Infrastructure Department Infrastructure Improvements Useful Life 20 years Contact Engineer Category Street Construction Priority n/a Description ~ Collector roadway and trunk utility construction for improvements to the south line of Phase I of the development according to the Focused Area Study (FAST). Justification ~ In order to start to implement the development of the 171st Ave area; new public street and utilities are needed. Expenditures .2012 2013 2014 2015 2016 Total Construction/Maintenance 1,050,000 1,050,000 Utilities 263,000 263,000 Total 1,313,000 1,313,000 Funding Sources 2012 2013 2014 2015 2016 Total City Development Fund 350,000 350,000 Economic Development Author 700,000 700,000 Trunk Utility Fund 263,000 263,000 Total 1,313,000 1,313,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 16 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # II-31 Project Name Trail along Business Center Drive Type Unassigned Department Infrastructure Improvements Useful Life 15 years Contact Engineer Category Traillmprovements Priority n/a Construct the missing pieces of traiUsidewalk along Business Center Drive between Joplin Street and Orono Park. When the YMCA was built a sidewalk was constructed along the north side of Business Center Drive along the YMCA parking lot. This project will connect the newly installed piece of walk with the existing trail and sidewalk network at Joplin Street on the west and Orono Park on the east. Justification This traiUsidewalk connection will provide safe connectivity of our existing off street trail system in the area. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 100,000 100,000 Total Funding Sources 100,000 2012 2013 100,000 2014 2015 2016 Total Street Improvement Reserve 100,000 100,000 Total 700,000 100,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 17 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 jest # II-32 jest Name Eastern Area Trail & Mobility Imp. Type Unassigned Department Infrastructure Improvements Useful Life 15 years Contact Engineer Category TrailImprovements Priority n/a Construct the missing pieces of trail along the east side of Twin Lakes Road from the Northstar commuter rail station to Trott Brook Parkway. Also provide ADA compliant sidewalks and pedestrian ramps along Line Avenue from Main Street to 3rd Street. Justification ~ Phis traiUsidewalk prof ect will provide safe connectivity of our existing off street trail and sidewalk systems in the Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 400,000 400,000 Total Funding Sources 2012 400,000 2013 2014 2015 400,000 2016 Total Federal Grants Street Improvement Reserve 320,000 80,000 320,000 80,000 Total 400,000 400,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 18 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # OV-03 Project Name Assessable Street Overlay Projects Type Improvement Department Infrastructure Improvements Useful Life 15 years Contact Engineer Category Street Maintenance Priority n/a Street overlay projects or other street rehabilitation procedures that are assessable to benefitting properties. The 2013 project will be determined once the pavement management plan is completed, which is expected in March 2012. Justification ~ An overlay of streets starting to show surface wear will extend their useful life and postpone the need for a much more expensive reconstruction project. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 600,000 650,000 1,250,000 Total 600,000 650,000 1,250,000 Funding Sources 2012 2013 2014 2015 2016 Total Special Assessments 600,000 650,000 1,250,000 Total 600,000 650,000 1,250,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 19 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # pM-O1 Project Name pavement Management Program Type Improvement Department Infrastructure Improvements Useful Life 25 years Contact Engineer Category Street & Utility Construction Priority n/a ~ r~ ~} F T \ ~ f ~ C3 _ .. ~..°; lace aged and deteriorated streets, water mains, sewer mains, storm drainage, and pedestrian pathways. 2013 ect will be determined once the pavement management plan is completed, which is expected in March 2012. Justification ~ vlethod of improvement for aging infrastructure that cannot be rehabilitated by other methods. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 2,000,000 3,000,000 5,000,000 Total 2,000,000 3,000,000 5,000,000 Funding Sources 2012 2013 2014 2015 2016 Total Municipal State Aid 500,000 1,500,000 2,000,000 Special Assessments 500,000 500,000 1,000,000 Tax Supported Bond Issue 1,000,000 1,000,000 2,000,000 Total 2,000,000 3,000,000 5,000,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 20 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # SC-02 Project Name A11nua1 City Streets Sealcoat Program Type Improvement Department Infrastructure Improvements Useful Life 10 years Contact Street Supt. Category Street Maintenance Priority n/a Sealcoat streets as identified by Street Superintendent and City Engineer. Justification ~ vlethod of maintaining the surface condition of the City street infrastructure. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 330,000 327,102 332,644 338,297 344,063 1,672,106 Total Funding Sources 330,000 2012 327,102 2013 332,644 2014 338,297 2015 344,063 2016 1,672,106 Total General Fund Operating Municipal State Aid Sealcoat Reserves 2,550 275,450 52,000 50,000 277,102 50,000 282,644 50,000 288,297 50,000 294,063 202,550 1,417,556 52,000 Total 330,000 327,102 332,644 338,297 344,063 1,672,106 2012-2016 CAPITAL IMPROVEMENT PLAN Page 21 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # $C-03 Project Name Annual Public Facility Sealcoat Program Type Improvement Department Infrastructure Improvements Useful Life 7 years Contact Street Supt. Category Street Maintenance Priority n/a Sealcoat City facilities/parking lots as identified by Street Superintendent. 1)Downtown parking lot -King avenue 2)Library parking lot 3)Railroad drive parking lot Justification Method of maintaining the surface condition of the City public facilities Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 10,000 10,000 10,000 10,000 40,000 Total Funding Sources 10,000 2012 10,000 2013 10,000 2014 10,000 2015 2016 40,000 Total Government Buildings Reserve 10,000 10,000 10,000 10,000 40,000 Total 10,000 10,000 10,000 10,000 40,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 22 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # SL-09 Project Name Signal Light Painting Type Improvement Useful Life 20 years Category Street Maintenance signal systems Department Infrastructure Improvements Contact Engineer Priority n/a Justification ~ according to MNDOT/City signal agreements it is the responsibility of the City to repaint signal systems as needed. i~Vith the age of the signal systems repainting will be required in the coming two years. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 35,000 35,000 70,000 Total Funding Sources 35,000 2012 35,000 2013 2014 70,000 2015 2016 Total Street Improvement Reserve 35,000 35,000 70,000 Total 35,000 35,000 70,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 23 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # ST-12 Project Name Signalization of 193rd Avenue & Evans Street Type Infrastructure Department Infrastructure Improvements Useful Life 20 years Contact Engineer Category Street Constmction Priority n/a ~ ~~, ~'~ ._~~ _,~ ~~~~: 4 ,; ~ ~r; ~, t "If, :all a signal system including EVP at the intersection of 193rd Avenue and Evans Street. Because of the proximity to 169, the signal system must be interconnected with the existing highway signal system. Justification ~ The construction of 193rd Avenue (2009) street improvement opens 193rd to CSAH 13 allowing another route to and from TH169. In anticipation of the increased traffic flow the intersection of 193rd Avenue and Evans Street was constructed to accept a signal system. Expenditures 2012 2013 2014 2015 2016 Total Planning/Design 250,000 250,000 Total 250,000 250,000 Funding Sources 2012 2013 2014 2015 2016 Total Municipal State Aid 250,000 _ 250,000 Total 250,000 250,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 24 Capital Improvement Plan City of Elk River, Minnesota 2012 chru 2016 Project # l_,S-O1 Project Name Northbound Building Maintenance Type Maintenance Useful Life 15 years Category Building Maintenance escription ~ ~oftop HVAC - 2012 ~frigeration - 2012 alkin Cooler display doors - 2012 Department LiquorFund Contact Liquor Store Manager Priority n/a Justification ~ Che repairs/replacements are the original items from when the store opened in 1997. Due to normal course of use and ife of the equipment it is critical to replace and remodel in a timely manner. Expenditures 2012 2013 2014 2015 2016 Total Equipment 55,000 55,000 Total 55,000 55,000 Funding Sources 2012 2013 2014 2015 2016 Total Liquor Fund 55,000 55,000 Total 55,000 55,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 25 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # pF-90 Project Name Land Acquisition (previous commitments) Type Land Department Park Development & Improve Useful Life Unlimited Contact Park & Rec. Director Category Land Priority n/a -Pinewood Golf Course -Contract for Deed Justification Expenditures 2012 2013 2014 2015 2016 Total Pinewood Property 84,600 1,494,600 1,579,200 Funding Sources Total 84,600 2012 1,494,600 2013 2014 1,579,200 2015 2016 Total GRE reserve Park Dedication 42,300 42,300 747,300 747,300 789,600 789,600 Total 84,600 1,494,600 1,579,200 2012-2016 CAPITAL IMPROVEMENT PLAN Page 26 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # pR-70 Project Name Bailey Point Acquisition Type Land Department Park Development & Improve Useful Life Unassigned Contact Park & Rec. Director Category Land Priority n/a a 22.58 acre parcel at the confluence of the Mississippi and Elk Rivers. Justification ~ 3istoric and scenic property with over 3,300 feet of natural, largely untouched shoreline. Expenditures 2012 2013 2014 2015 2016 Total Land Acquisition 99,150 99,150 Total 99,150 Funding Sources 2012 2013 2014 2015 2016 Total GRE reserve 60,150 60,150 State grants 39,000 39,000 Total 99,150 99,150 99,150 2012-2016 CAPITAL IMPROVEMENT PLAN Page 27 Capital Improvement Plan City of Elk River, Minnesota 2012 th,-t~ 2016 Project # pIF_12 Project Name 2012 park improvement projects Type Improvement Useful Life Unassigned Category Park Improvements Department Park Improvement Fund Contact Park & Rec. Director Priority n/a {i x r ~~ ::, ,." ,~. ~~.- ~ ~~. R . _~ f: ~ ~, vnA: 4 £ '~c x .~~.. ... 12 projects include playground saferty, trail repairs & connections, Ridgewood East Playground; court resurfacing, ono Boat Landing, and Hydrant Hookups Justification ~ Zepairs to trails at end of useful life and other regular maintenance repairs/replacements. Expenditures 2012 2013 2014 2015 2016 Total Park Improvements 121,900 121,900 Total Funding Sources 121,900 2012 2013 121,900 2014 2015 2016 Total Park Improvement Fund 121,900 121,900 Total 121,900 121,900 2012-2016 CAPITAL IMPROVEMENTPLAN Page 28 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # PIF-13 Project Name 2013 park improvement projects Type Improvement Useful Life Unassigned Category Park Improvements Department Park Improvement Fund Contact Park & Rec. Director Priority n/a w H ~:5 13 projects include trail repairs & connections, Orono Playground, and general playground safety. Justification ~ Zenairs to trails that are at end of useful life. Expenditures 2012 2013 2014 2015 2016 Total Park Improvements 177,500 177,500 Total 177,500 177,500 Funding Sources 2012 2013 2014 2015 2016 Total Park Improvement Fund 177,500 177,500 Total 177,500 177,500 2012-2016 CAPITAL IMPROVEMENT PLAN Page 29 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # pIF'_14 Project Name 2014 park improvement projects Type Improvement Department Park Improvement Fund Useful Life Unassigned Contact Park & Rec. Director Category Park Improvements Priority n/a >.. :M, 14 projects include trail repairs & connections, and well replacement for YAC Justification ~ Zenairs to trails that are at end of useful life. Expenditures 2012 2013 2014 2015 2016 Total Park Improvements 77,000 77,000 Total Funding Sources 2012 77,000 2013 2014 2015 77,000 2016 Total Park Improvement Fund 77,000 77,000 Total 77,000 77,000 2012-2016 CAPITAL IMPRQVEMENT PLAN Page 30 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project Name 2015 park improvement projects Type Improvement Useful Life Unassigned Category Park Improvements Department Park Improvement Fund Contact Park & Rec. Director Priority n/a 15 prof ects include trail repairs and connections and further build out of the Hillside amenities. Justification ~ Regional attraction, lacks water, electricity, restrooms. Repairs to trails that are at end of useful life. Expenditures 2012 2013 2014 2015 2016 Total Park Improvements 130,000 130,000 Total 130,000 130,000 Funding Sources 2012 2013 2014 2015 2016 Total Park Improvement Fund 130,000 130,000 Total 130,000 130,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 31 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # pIF_16 Project Name 2016 park improvement projects Type Unassigned Useful Life Unassigned Category Park Improvements Department Park Improvement Fund Contact Park & Rec. Director Priority n/a 2016 projects include playground safety and repairs to trails. Justification ~ 2epairs to trails that are at end of useful life. Expenditures 2012 2013 2014 2015 2016 Total Park Improvements 80,000 80,000 Total Funding Sources 2012 80,000 2013 2014 2015 2016 80,000 Total Park Improvement Fund 80,000 80,000 Total 80,000 80,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 32 Capital Improvement Plan City of Elk River, Minnesota 2012 rho 2016 Project # pK-12 Project Name 2012 Park Maintenance Equipment Type Equipment Useful Life Unassigned Category Equipment Department Park Maintenance Contact Park & Rec. Director Priority n/a Replace 1995 F150, 1998 Chevy 1500, $62,000 Over seeder, Rokon, Mini Skid Steer, and Sod cutter $46,150 Replace 2000 Kabota tractor w/plow $52,500 Justification ~ annual replacement of parks equipment based on usage, age, and reliability. Expenditures 2012 2013 2014 2015 2016 Total Equipment 160,650 160,650 Total 160,650 160,650 Funding Sources 2012 2013 2014 2015 2016 Total Equipment Replacement Fund 160,650 160,650 Total 160,650 160,650 2012-2016 CAPITAL IMPROVEMENT PLAN Page 33 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # pK-13 Project Name 2013 Park Maintenance Equipment Type Equipment Useful Life Unassigned Category Equipment 2004 Holder sidewalk machine $168,000 Department Park Maintenance Contact Park & Rec. Director Priority n/a Justification ~ ~tuiual replacement of parks equipment based on usage, age, and reliability. Expenditures 2012 2013 2014 2015 2016 Total Equipment 168,000 168,000 Total 168,000 168,000 Funding Sources 2012 2013 2014 2015 2016 Total Equipment Replacement Fund 168,000 168,000 Total ~s8,ooo 7s8,ooo 2012-2016 CAPITAL IMPROVEMENTPLAN Page 34 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # pK-14 Project Name 2014 Park Maintenance Equipment Type Equipment Department Park Maintenance Useful Life Unassigned Contact Park & Rec. Director Category, Equipment Priority n/a Description Replace 2005 Chevy HD $31,000 Replace 2006 Toro 328 Grounds master $34,500 New tanker/trash truck $75,000 Skid steer attachments $15,000 Justification Annual replacement of parks equipment based on usage, age, and reliability. Expenditures 2012 2013 2014 2015 2016 Total Equipment ~ 155,500 155,500 Total 155,500 155,500 Funding Sources 2012 2013 2014 2015 2016 Total Equipment Replacement Fund 155,500 155,500 Total 155,500 155,500 2012-2016 CAPITAL IMPROVEMENTPLAN Page 35 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # pK-15 Project Name 2015 Park Maintenance Equipment Type Equipment Department Park Maintenance Useful Life Unassigned Contact Park & Rec. Director Category Equipment Priority n/a .T ~ .a ~-- T ~~ ;. a ~ ~; Descri tion 2007 Toro zero turn mower $34,500 2007 GMC one-ton w/plow and liftgate $58,000 2009 Ski-doo skandic $9,950 2009 Kromer ballfield maintenance machine $26,000 Tractor attachments $20,500 Justification Annual replacement of parks equipment based on usage, age, and reliability. Expenditures 2012 2013 2014 2015 2016 Total Equipment 148,950 148,950 Total 148,950 148,950 Funding Sources 2012 2013 2014 2015 2016 Total Equipment Replacement Fund 148,950 148,950 Total 148,950 148,950 2012-2016 CAPITAL IMPROVEMENT PLAN Page 36 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # pK-16 Project Name 2016 Park Maintenance Equipment Type Unassigned Department Park Maintenance Useful Life Unassigned Contact Park & Rec. Director Category Equipment Priority n/a 2007 1-ton with plow $56,000; 2008 F250 with plow $35,000 2010 Ski-doo scandic $9,950 2008 Kabota utility vehicle with drag $28,000 2011- Toro grounds master 16ft mower $87,000 Justification ~ Annual replacement of parks equipment based on usage, age, and reliability. Expenditures 2012 2013 2014 2015 2016 Total Vehicles 215,950 215,950 Total 215,950 215,950 Funding Sources 2012 2013 2014 2015 2016 Total Equipment Replacement Fund 215,950 215,950 Total 275,950 215,950 2012-2016 CAPITAL IMPROVEMENT PLAN Page 37 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # Plan-O1 Project Name Mining Study Type Study Department Planning Useful Life Unassigned Contact Planning Manager Category Street & Utility Construction Priority n/a JuStlflCatlOn ~ the mining study will include the beginning phases of land use and general infrastructure planning for either the Wining area (area generally described as west of 169 and north of woodland trails park), or the Commercial Reserve Transition area (area east of 169 and north of County road 33). This plan would begin the process of outlined the vision for the eventual development of the area, and include transportation and utility, land use and phasing plans. Expenditures 2012 2013 2014 2015 2016 Total Engineering 50,000 50,000 Total Funding Sources 50,000 2012 2013 50,000 2014 2015 2016 Total City Wide Trunk Utilities 50,000 50,000 Total 50,000 50,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 38 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # pD-Ol Project Name Marked Squad Replacement & Additions Type Vehicle Useful Life 3 years Category Vehicles Department Police Contact Police Chief Priority n/a I_ ~_ Routine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. 2012 - 2 replacement; one crown Victoria will be extended a fourth year. 2013 - 4 replacement 2014 - 3 replacement 2015 - 4 replacement 2016 - 3 replacement; 1 new Justification ~ annual replacement of vehicles with over 100,000 miles or high miles and excessive maint. cost. The 2012 Crown Victoria patrol cars will be replaced with the 2010 unmarked Crown Victoria cars. The 2010 unmarked Crown Victoria cars (sergeants vehicles) will be replaced with Chevy Tahoe's 2wd to provide more room for the sergeants Expenditures 2012 2013 2014 2015 2016 Total Vehicles 66,000 132,000 99,000 132,000 132,000 561,000 Total 66,000 132,000 99,000 132,000 132,000 561,000 Funding Sources 2012 2013 2014 2015 2016 Total Equipment Replacement Fund 66,000 132,000 99,000 132,000 132,000 561,000 Total 66,000 132,000 99,000 132,000 132,000 561,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 39 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # pD-02 Project Name Unmarked Squad Replacement & Additions Type Vehicle Department Police Useful Life 7 years Contact Police Chief Category Vehicles Priority n/a 2012 - 2 replacement 2013 - 2 replacement 2014 - 1 replacement 2015 - 2 replacement 2016 - 1 replacement Justification Annual replacement of high mileage unmarked vehicles. (100,000 plus or over 7-years old) In 2012, these vehicles are being replaced with the 2wd Chevy Tahoe's to provide more space for the sergeants equipment. Expenditures 2012 2013 2014 2015 2016 Total Vehicles 50,000 50,000 25,000 50,000 25,000 200,000 Total 50,000 50,000 25,000 50,000 25,000 200,000 Funding Sources 2012 2013 2014 2015 2016 Total Equipment Replacement Fund 50,000. 50,000 25,000 50,000 25,000 200,000 Total 50,000 50,000 25,000 50,000 25,000 200,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 40 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # PD-03 Project Name CSO Vehicle Replacement & Additions Type Vehicle Department Police Useful Life 6 years Contact Police Chief Category Vehicles Priority n/a f CSO vehicle replacement and additions as follows: 2012 - 1 replacement (2006) 2013 - 1 replacement 2014 - 1 replacement Justification Annual replacement of vehicles with over 100,000 miles or over 6-years old. Expenditures 2012 2013 2014 2015 2016 Total Vehicles 33,000 33,000 33,000 99,000 Total Funding Sources 33,000 2012 33,000 2013 33,000 2014 2015 99,000 2016 Total Equipment Replacement Fund 33,000 33,000 33,000 99,000 Total 33,000 33,000 33,000 99,000 - - r" 2012-2016 CAPITAL IMPROVEMENT PLAN Page 41 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # PD-04 Project Name police Department -Other Equipment Type Equipment Useful Life Unassigned Category Equipment Department Police Contact Police Chief Priority n/a 2012 - 3 Mobile Computer replacement and other equipment 2013 - 3 Mobile Computer replacement and other equipment; ATV replacements 2014 - 2 Mobile Computer replacement and other equipment 2015 - 3 Mobile Computer replacement and other equipment Justification Annual replacement of computers that are over 5-7 years old. Replacement of the 2003 Suzuki ATVs Expenditures 2012 2013 2014 2015 2016 Total Equipment 9,000 38,000 6,000 18,000 71,000 Total Funding Sources 9,000 2012 38,000 2013 6,000 2014 18,000 2015 2016 71,000 Total Equipment Replacement Fund 9,000 38,000 6,000 18,000 71,000 Total 9,000 38,000 6,000 18,000 71,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 42 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # PD_07 Project Name Special Operation Truck Type Equipment Useful Life 20 years Category Equipment Department Police Contact Police Chief Priority n/a 1993 International truck transferred from the Fire Department in 2011. r, .~~ fir,. _ .. Justification The Special Operations Truck is amulti-purpose vehicle used in the following circumstances: SWAT team and Crisis Negotiators for personnel and equipment transport during critical incidents. Mobile Command Post (police station on wheels) during Critical Incidents (see above), major incidents (storms, large fire scenes, major crashes etc.), and major community events (4th of July, etc). Major Crime Scene response- It is equipped with investigative supplies and equipment enabling detectives to operate more effectively at scenes thev will be at for an extended period of time. Expenditures 2012 2013 2014 2015 2016 Total Vehicles 100,000 100,000 Total 100,000 100,000 Equipment Replacement Fund 100,000 100,000 Total 100,000 100,000 Funding Sources 2012 2013 2014 2015 2016 Total 2012-2016 CAPITAL IMPROVEMENTPLAN Page 43 Capital Improvement Plan City of Elk River, Minnesota 2012 ahru 2016 Project # BL_07 Project Name ACt1Vlt3' CCnter Type Maintenance Department Public Buildings Useful Life Unassigned Contact Park & Rec. Director Category Buildings Priority n/a 2012 prof ects include replacing the AC units and carpet/tile in the community room. 2013 projects include replacing the ventalation system and carpet replacement. 2015 projects include replacing doors, interior lighting/ceiling tiles, roof replacement, and boilers. 2016 project include replacing the exterior lighitng with LED. Justification The activity center was built in 1975 and functioned as a library prior to it becoming the activity center. Expenditures 2012 2013 2014 2015 2016 Total Buildings 15,000 27,040 119,040 11,040 172,120 Total Funding Sources 15,000 2012 27,040 2013 2014 119,040 2015 11,040 2016 172,120 Total Government Buildings Reserve 15,000 27,040 119,040 11,040 172,120 Total 15,000 27,040 119,040 11,040 172,120 2012-2016 CAPITAL IMPROVEMENTPLAN Page 44 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # BL-11 Project Name Fire Station #1 projects Type Unassigned Department Public Buildings Useful Life 25 years Contact Fire Chief Category Building Maintenance Priority n/a Roof repair at Fire Station #1 (2013) Furnace replacement at Fire Station #1 (2013) Concrete floor repairs at Fire Station #1 (2014) Justification Roof Repair- The roof is over 27 years old and the building maintenance department have been repairing leaks quite often lately and the roof is beyond its life expectancy. Furnace Replacement -The furnace is several years old and starting to have maintenance and mechanical issues. Concrete Floor Repairs - The concrete floor around the drains is in need of repair. Expenditures 2012 2013 2014 2015 -2016 Total Building Maintenance 109,250 31,836 141,086 Total 109,250 31,836 141,086 Funding Sources 2012 2013 2014 2015 2016 Total Government Buildings Reserve 109,250 31,836 141,086 Total 109,250 31,836 141,086 2012-2016 CAPITAL IMPROVEMENT PLAN Page 45 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # BL-12 Project Name Re-commissioning City Hall building Type Study Department Public Buildings Usefu( Life Unassigned Contact Building Maintenance Supv. Category Building Maintenance Priority n/a of the City hall building. Justification The City Hall building was remodeled in 2003 and various mechanical systems were replaced. The new systems went from an all air to electric with the idea to increase efficiency. The building mainenance staff is conitinually adjusting settings to make sure the system is operating as designed. Re-commissioning of the building will help the staff with the appropriate settings and decrease overall maintenance costs. ERMU has indicated a rebate on the re-commissioning. Expenditures 2012 2013 2014 2015 2016 Total Building Maintenance 15,000 15,000 Total 15,000 15,000 Funding Sources 2012 2013 2014 2015 2016 Total Government Buildings Reserve 15,000 15,000 Total 15,000 15,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 46 Capital Improvement Plan City of Elk River, Minnesota 2012 rho 2016 Project # PS-03 Project Name Floor repair/replacement projects Type Unassigned Useful Life 15 years Category Building Maintenance Department Public Safety Building Contact Building Maintenance Supv. Priority n/a repair in the Police department garage (2012) t replacement in the Police department (2015) the replacement in the Police department (2016) Justification ~ Che coating on the floor in the police garage is peeling up in several places so we would like to replace it with a quartz loor similar to the floor in the fire garage that is still holding up very well. Che Public Safety building was built in 2002 and the traffic volume from staff and visitors has started to wear on the ;arpet and tiles. Expenditures 2012 2013 2014 2015 2016 Total Building Maintenance 30,000 54,120 33,122 117,242 Total 30,000 54,120 33,122 117,242 Funding Sources 2012 2013 2014 2015 2016 Total Government Buildings Reserve 30,000 54,120 33,122 117,242 Total 30,000 54,120 33,122 117,242 2012-2016 CAPITAL IMPROVEMENTPLAN Page 47 Capital Improvement Plan City of Elk River, Minnesota 2012 rhru 2016 Project # WW_02 Project Name Lift Station Rehabilitation Type hnprovement Department Sewer Department Useful Life 15 years Contact Chief Wastewater Operator Category Utilities Priority n/a 2014 & 2016 Rehab oldest lift stations this is a ongoing maintenance item. Justification ~ Preventative maintenance on our oldest lift stations. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 60,000 60,000 120,000 Total 60,000 60,000 120,000 Funding Sources 2012 2013 2014 2015 2016 Total Sewer Fund 60,000 60,000 120,000 Total 60,000 60,000 120,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 48 Capital Improvement Plan City of Elk River, Minnesota 2012 thrtr 2016 Project# WW_03 Project Name Jet/Vacuum truck Type Equipment Department Sewer Department Useful Life 10 years Contact Chief wastewater Operator Category Heavy Equipment Priority n/a the current Jet/Vac truck for the sewer division Justification ~ n 2013 the sewer divisions jet/vac truck will be 10 years old and have reached its planned replacement age. Given the Hiles of sewer lines that need to be cleaned each year it is important to have dependable equipment for the sewer livision to perform one of its key functions.. Expenditures 2012 2013 2014 2015 2016 Total Equipment 400,000 400,000 Total Funding Sources 2012 400,000 2013 2014 2015 2016 400,000 Total Sewer Fund 400,000 400,000 Total 400,000 400,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 49 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project# WW_OS Project Name Buildings Type Building Useful Life 20 years Category Buildings Sludge Storage Tank expansion Department Sewer Department Contact Chief Wastewater Operator Priority n/a Justification ~ the facility plan update will provide more direction on the timing of this project. The existing sludge storage capacity feeds to be expanded otherwise we will start hauling two times a year thus increasing operating costs. Each hauling is tbout $40,000 per land application. Expenditures 2012 2013 2014 2015 2016 Total Buildings 500,000 500,000 Total 500,000 500,000 Funding Sources 2012 2013 2014 2015 2016 Total Sewer Fund 500,000 500,000 Total 500,000 500,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 50 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project# Ww_~( Project Name Vehicle Replacement Type Vehicle Useful Life 10 years Category Vehicles 2013 - 1998 pickup replacement 2014 - 1-ton with hoist replacement Department Sewer Department Contact Chief Wastewater Operator Priority n/a Justification ~ Annual replacement of vehicles after approximately 10 years and is adjusted based on maintenance costs and condition of vehicles. Expenditures 2012 2013 2014 2015 2016 Total Vehicles 30,000 70,000 100,000 Total Funding Sources 2012 30,000 2013 70,000 2014 2015 100,000 2016 Total Sewer Fund 30,000 70,000 100,000 Total 30,000 70,000 100,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 51 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project# WW_19 Project Name Upgrade TF, Controls & Pumps Type Equipment Department Sewer Department Useful Life 15 years Contact Chief Wastewater Operator Category Equipment Priority n/a iption de from 1.6 to 2.2 mgd. Justification Expenditures 2012 2013 2014 2015 2016 Total Equipment 150,000 150,000 Total 150,000 150,000 Funding Sources 2012 2013 2014 2015 2016 Total Sewer Fund 150,000 150,000 Total 150,000 150,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 52 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # `7`7`71_20 Project Name Sewer Lining Type Infrastructure Department Sewer Department Useful Life Unassigned Contact Chief Wastewater Operator Category Utilities Priority n/a Description I Slip Line 8' main on York, Wand & 8th Street Justification ~ Slip Lining is less expensive than complete replacement of the sewer line. Slip Lining is a very effective preventative maintenance. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 70,000 70,000 Total Funding Sources 70,000 2012 2013 70,000 2014 2015 2016 Total Sewer Fund 70,000 70,000 Total 70,000 70,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 53 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project# WW_22 Project Name RiverLine abandonment implementation Type Unassigned Department Sewer Department Useful Life 20 years Contact Engineer Category Unassigned Priority n/a entation of the abandonment of the river sewer line including potential lift station, sewer mainline and home construction Justification ~ Che river sewer line is one of the oldest in the City system. It is in very poor condition and portions of it are maccessible for proper repairs and maintenance. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 200,000 200,000 Total 200,000 Funding Sources 2012 2013 2014 2015 2016 Total Sewer Fund 200,000 200,000 Total 200,000 200,000 200,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 54 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # `7~1`7~7_23 Project Name Bio solids disposal study Type Study Department Sewer Department Useful Life Unassigned Contact Engineer Category Unassigned Priority n/a Facility Plan Update to analyze sludge (Bio Solids) handling at the WWTP as the sewage flow grows and the quantity of sludge increases. Justification The City WWTP currently spreads sewage sludge annually on approximately 150 acres of City owned property. As sewage flow grows more storage will be needed at the WWTP to store sludge between spreadings. The study will be completed in preparation for several capital improvement projects in the next 3 years and the timing and priority of those projects. Expenditures 2012 2013 2014 2015 2016 Total Engineering 50,000 50,000 Total 50,000 Funding Sources 2012 2013 2014 2015 2016 Total Sewer Fund 50,000 50,000 Total 50,000 50,000 50,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 55 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project# WW_24 Project Name Bio solids disposal handling Type Improvement Useful Life 25 years Category Unassigned Department Sewer Department Contact Engineer Priority n/a of improvements at the WWTP to change the sludge (Bio Solids) handling as the sewage flow grows. Justification ~ The current method of sludge (Bio Solid) storage and land application on 150 acres of City owned property will not be economically feasible long term as the WWTP flow grows from 1.2 MGD currently to 3.6 MGD ultimate capacity. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 2,000,000 2,000,000 Total 2,000,000 2,000,000 Funding Sources 2012 2013 2014 2015 2016 Total Sewer Fund 2,000,000 2,000,000 Total 2,000,000 2,000,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 56 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # W~v_25 Project Name SCADA System Type Technology Department Sewer Department Useful Life 10 years Contact Chief Wastewater Operator Category Technology/Communiciations Priority n/a ~rintion ote monitoring of lift stations throughout the City sewer system. Justification ~ Che SCADA system will allow for reporting of alarms quicker and quicker response time. The system will be tied in pith the different alarms systems at the treatment plant. The current system is monitoring 64 alarms and starting to neet capacity. Expenditures 2012 2013 2014 2015 2016 Total Software/Hardware 450,000 450,000 Total 450,000 450,000 Funding Sources 2012 2013 2014 2015 2016 Total Sewer Fund 450,000 450,000 Total 450,000 450,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 57 Capital Improvement Plan City of Elk River, Minnesota Department Sewer Deparhnent Contact Engineer Priority n/a Project # `7~7`7~7_26 Project Name Effluent Reuse Project Type Improvement Useful Life Unassigned Category Buildings This project involves the study of reusing the effluent water from the City WWTF by Great River Energy in some of their plant processes. The project costs include the preliminary engineering work and associated construction costs to pump the water from our facility to Great River Energy. Justification ~ Zeuse by product which would other wise be a waste output from the WWTF Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 571,480 571,480 Total 571,480 571,480 Funding Sources 2012 2013 2014 2015 2016 Total Sewer Fund 285,730 285,730 State grants 285,750 285,750 Total 571,480 2012 rh,-u 2016 571,480 2012-2016 CAPITAL IMPROVEMENTPLAN Page 58 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project# WW_27 Project Name Camera System Type Maintenance Useful Life 20 years Category Sewer Maintenance Department Sewer Department Contact Priority n/a Camera system for televising our sewer mains. Justification ~ 3elp with preventative maintenance on our sewer lines. Expenditures 2012 2013 2014 2015 2016 Total Equipment 120,000 120,000 Total 720,000 120,000 Funding Sources 2012 2013 2014 2015 2016 Total Sewer Fund 120,000 120,000 Total 120,000 120,000 1012-2016 CAPITAL IMPROVEMENT PLAN Page 59 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # `7~7`7~1_28 Project Name phosphorus Monitoring System Type Unassigned Department Sewer Department Useful Life Unassigned Contact Chief Wastewater Operator Category Equipment Priority n/a monitor with interfacing to ferric pumps Justification Phis system will measurer the appropriate amount of phosphorus to our ferric pumps thus reducing our operating costs. Expenditures 2012 2013 2014 2015 2016 Total Equipment 55,000 55,000 Funding Sources Total 55,000 2012 2013 55,000 2014 2015 2016 Total Sewer Fund 55,000 55,000 Total 55,000 55,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 60 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # `7~7`7~7_2(~ ' Project Name Miscellaneous Sewer items Type Unassigned Useful Life Unassigned Category Building Maintenance Department Sewer Department Contact Chief Wastewater Operator Priority n/a ' rocks around tanks and replace w/asphalt, sodiumhydrochloride pumps for sand filters. Justification ~ 3oth these projects will reduce our maintenance costs and issues. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 25,000 25,000 Total 25,000 25,000 Funding Sources 2012 2013 2014 2015 2016 Total Sewer Fund 25,000 25,000 Total 25,000 25,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 61 Capital Improvement Plan. City of Elk River, Minnesota 2012 thru 2016 Project # ST-O] Project Name Vehicle Replacement -pickup trucks Type Vehicle Useful Life 10 years Category Vehicles Department Streets Contact Street Supt. Priority n/a Street department pickup truck replacements. 2013 -Pick up $28K (replaces 1993 pickup); 1-ton truck $73K (replaces 1996) 2014 -Pick up $28K (replaces 1997 pickup) 2015 - 1-ton truck $73K Justification Expenditures 2012 2013 2014 2015 2016 Total Vehicles 101,000 28,000 73,000 202,000 Total 101,000 28,000 73,000 202,000 Funding Sources 2012 2013 2014 2015 2016 Total Equipment Replacement Fund 101,000 28,000 73,000 202,000 T'o~l 101,000 28,000 73,000 202,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 62 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # ST-02 Project Name Dump Truck Replacement Type Equipment Department Streets Useful Life 15 years Contact Street Supt. Category Heary Equipment Priority n/a imp truck replacement and additions. Includes all plow equipment. 14 - 1 Tandem Axle with plow, (Replaces 223), 1987 16 - 1 Tandem Axle with plow, (Replaces 227), 2000 Justification :+ .~^"'~ .. ~' ~ ~ Expenditures 2012 2013 2014 2015 2016 Total Equipment 205,000 205,000 410,000 Total Funding Sources 2012 205,000 2013 2014 2015 205,000 2016 410,000 Total Equipment Replacement Fund 205,000 205,000 410,000 Total 205,000 205,000 410,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 63 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # ST-03 Project Name Heavy Equipment Replacement Type Equipment Useful Life 15 years Category Vehicles Department Streets Contact Street Supt. Priority n/a ascription ~ :avy Equipment replacements & additions as follows: 12 -sweeper (replaces 1991, unit #309), front-end loader (replaces 1994, unit #312), and loader plow Justification Expenditures 2012 2013 2014 2015 2016 Total Equipment 298,000 298,000 Total 298,000 298,000 Funding Sources 2012 2013 2014 2015 2016 Total Equipment Replacement Fund 298,000 298,000 Total 298,000 298,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 64 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # ST-04 Project Name Other Equipment Replacement Type Equipment Useful Life Unassigned Category Equipment Department Streets Contact Street Supt. Priority n/a ~: ,~~ Replace other Street Department equipment as follows: 2012 -pavement cutter $11,500 2013 -loader attachments $50,000; 1999, 6410 road-side mower/snow removal $57,750; rapid response trailor $30,000 2014 -crack router 11,550; loader attachments $20,000, Backhoe $50,000, Graco easy liner $6,500 2015 - 2004, Skid-steer $52,200; trailer replacement $15,000; 2000, Brush chipper $50,000 2016 - 2005, Roller $15,000; avement cutter $11,550; loader scale $10,000; Shoulder machine $68,250 Justification Expenditures 2012 2013 2014 2015 2016 Total Equipment 11,550 137,750 88,050 117,200 104,800 459,350 Total 11,550 137,750 88,050 117,200 104,800 459,350 Funding Sources 2012 2013 2014 2015 2016 Total Equipment Replacement Fund 11,550 137,750 88,050 117,200 104,800 459,350 Total 11,550 137,750 88,050 117,200 104,800 459,350 2012-2016 CAPITAL IMPROVEMENTPLAN Page 65 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # ST-09 Project Name public Works Complex Type Building Useful Life 50 years Category Buildings Works RemoceUExpansion Project. Justification Department Streets Contact Street Supt. Priority n/a i ~ .... ,:~~. ~.TM i ~~ ~ k . ~...... .,. ' s~ j~~ ~~ ~ ~.,.....5 $ The City Council has approved a master plan study that will layout the future expansion of our streets and parks department. The current facility is 26 year old and is not large enough to cover the City's fleet. The new facility will extend the life of equipment with underbody washing and temperature controlled storage. Total project cost is estimated under $lOm. Remaining amount will be covered by transfer from our Liquor enterprise fund. Phase 1 -completed in 2011 Phase 2 -anticipated in 2012/2013 Expenditures 2012 2013 2014 2015 2016 Total 7,250,000 7,250,000 Total 7,z5o,oo0 7,z5o,oo0 Funding Sources 2012 2013 2014 2015 2016 Total Capital Improvement Bonds 7,250,000 7,250,000 Total 7,250,000 7,250,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 66 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # ST-14 Project Name Transportation Plan Update Type Study Useful Life 10 years Category Unassigned Department Streets Contact Engineer Priority n/a Update City's Comprehensive Transportation Plan to include all new transportation information from MnDOT, Sherburne and Anoka Counties and the City of Elk River. Justification ~ Since the transportation plan was adopted in August 2004 there have been MnDOT studies of TH169 and parts of TH10. The City has worked on the FAST study area and Sherburne and Anoka Counties have undertaken transportation discussion that affect Elk River. This City Transportation plan will include all of this new information. Expenditures 2012 2013 2014 2015 2016 Total Planning/Design 50,000 50,000 Total 50,000 50,000 Funding Sources 2012 2013 2014 2015 2016 Total Street Improvement Reserve 50,000 50,000 Total 50,000 50,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 67 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # ST-16 Project Name GPS salt controllers Type Equipment Useful Life 7 years Category Equipment Department Streets Contact Street Supt. Priority n/a GPS salt controllers on 5 street department plows. Justification ~ We anticipate significant salt savings due to more accurate spreading and salt control. The GPS will provide instant feedback on salt applied on routes. Expenditures 2012 2013 2014 2015 2016 Total Equipment 20,000 20,000 Total 20,000 20,000 Funding Sources 2012 2013 2014 2015 2016 Total General Fund Operating 20,000 20,000 Total 20,000 20,000 2012-2016 CAPITAL IMPROVEMENTPLAN Page 68 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # TC-01 Project Name Annual Technology Upgrades Type Equipment Useful Life 5 years Category Technology/Communiciations Department Technology/Communications Contact TI' Coordinator Priority n/a 12 -Hardware/enterprise switch, UPS hardware/Virtualization payback/Laptops Council/Security Camera 2013 - 2004 -Phone System Replacement/Virtualization payback/Fiber prof ect/Security Camera replacements 2014 -Hardware/enterprise switch, UPS hardware/Virtualization paybackNirtual Desktop 2015 - Virtualization refresh hardware/software 2016 -Hardware/enterprise switch/IIPS hardware Justification ~ Annual replacement and upgrade of information technology software/hardware. Expenditures 2012 2013 2014 2015 2016 Total Equipment 68,400 200,900 162,900 70,000 52,000 554,200 Total 68,400 200,900 162,900 70,000 52,000 554,200 Funding Sources 2012 2013 2014 2015 2016 Total Capital Outlay Reserve 57,500 170,000 152,000 52,000 431,500 General Fund Operating 10,900 30,900 10,900 70,000 122,700 Total 68,400 200,900 162,900 70,000 52,000 554,200 2012-2016 CAPITAL IMPROVEMENTPLAN Page 69 Capital Improvement Plan City of Elk River, Minnesota 2012 thru 2016 Project # TC-02 Project Name Recreation Software Upgrade Type Unassigned Department Technology/Communications Useful Life 7 years Contact Park & Rec. Director Category Technology/Communiciations Priority n/a grade of the recreation program software Justification I Vermont Systems software include the following integrated modules; RecTrac, GolfTrac, MainTrac, and WebTrac. Some of the features are capabilities of VSI software besides the activity registrations and facility reservations are league scheduling, court reservations and incident reporting for the recreation division. There are also features for the Activity Center such as trip reservation and membership management. MainTrac software consists of a Base system for logging labor, equipment, materials, and outside costs for any ber of users, plus the optional Personnel Scheduling, Inspections/Results, and Plaiuiing/Budgeting functions. All common data, such as households/family members, are shared by all modules, as are the Systems Administration functions for centralized financial control, inquires, and reporting. Other integrated products include Credit/Debit Card authorization options, remote lighting control, and point-of--sale peripherals. Expenditures 2012 2013 2014 2015 2016 Total Software/Hardware 25,000 25,000 Total 25,000 25,000 Funding Sources 2012 2013 2014 2015 2016 Total Capital Outlay Reserve 25,000 .25,000 Total 25,000 25,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 70 Capital Improvement Plan City of Elk River, Mirlrlesota Department Technology/Communications Contact Human Resource Rep Priority n/a Project # TC-03 Project Name Timekeeping Software Type Technology Useful Life 7 years Category Technology/Communiciations Electronic Timekeeping software Justification ~ The ability to record work time electronically has many benefits. Electronic timekeeping saves paper, rather than printing 170+ timesheets every two weeks, employees record their time on a computer or through apunch-in type ~ervisors would have the ability to continually monitor time usage and approve time worked with the click of a :on. Once approved, the system automatically feeds the time records directly to the payroll system; thereby unating hours of data entry every payroll. ~tronic timekeeping systems provide enhanced reporting and a greater ability to track work time based on tasks. st systems also allow for employees access to information like leave balances and tax exemptions and provide mated processes for requesting time off from work. ;ent State contract pricing decrease the requested amount. Expenditures 2012 2013 2014 2015 2016 Total Software/Hardware 75,000 75,000 Total 75,000 Funding Sources 2012 2013 2014 2015 2016 Total Capital Outlay Reserve 75,000 75,000 Total 75,000 75,000 2012 rhru 2016 75,000 2012-2016 CAPITAL IMPROVEMENT PLAN Page 71 y O O O O O O ' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 In 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ 0 0 ~ 0 0 V 0 0 N 0 " V O N V ~" N O M M t l7 I n M 01 M O B ~-- O M W N T 01 M d N O f Yl N ~ V M M N N M I ~ O N E CO M N O N ~ O W ~ .~ 10- c o m ~ > ~ > a~ y ,C L fn ~ -V M f6 N p N y ~ d ~O ~ 'L N y ~ m E E ' ~ ~ m ..+ N C C = C = ~ 7 U ~_ .i" Y o t Y X 3 3 N 3 N ° U > 3 2 5 N d ~ U j ~ m N 0 N o N N N o m ~ 3 E i ~ o Y U `° ° N N _ O~ L ~~ GG U U £ ~ W Z - C N N ~ f0 ~ 7 LL 7 lL c6 F- fn f6 N O yy N .° N L' N N y O C C N O N ' N a " > ~ p U N ~ ~ V) U y `~ N N f0 'O !6 'O N a O N N O N cC .- ,- N Y C 'O (A LL Y U U fn VJ U ~L VIJ J N ~ M M N O ~ ~ ~ C ryry ~ ~ ryry ~ ~ 77 O H C N cC f6 C c6 c0 cO C f6 _ > «% N N N N N N N 0 C C C C C C C C ~ c c - - - c c ~ « ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C ~~ •~ O O O '~ '~ O ~ ~ N ~ N ~ ~ 'L ~ ~ ~ ~ 'E a °Q ¢ a a a ¢ ¢ U a in in in in m a a a a a a a N 0 0 0 0 0 0 0 N N N N N N N L .`yE Y Y ~ .`~ ~ ~ ~ ~ ~ ~ .~ >O > >? 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