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D. 2004-08 CIP ReviewCITY OF CHANHASSEN 7700 l,~arket Bou evard PO Bo~ 147 O'~aqhassen PdN 55317 Administration P'v:ne: 9522271100 Fax 952227 1110 Building Inspections Fax 952 ~'27 1190 Engineering Finance Park & Recreation Phone 9522271120 Fax 95222," 1110 Recreat or' Ce~ ter 2510 Coulter Boulevard Phorle 9522271400 Fax: 952227 1404 Planning & Natural ~esources P~;on,, 952 227 ! 130 Fax: 952 227 11 !0 P~bli~ W~rk~ 1591 Park Road Pi~or e: 9522271300 Fax: 9522271310 Senio~ Center Pkone 952227 1125 Fax 9,52 2271110 Web Site MEMORANDUM TO: FROM: DATE: Mayor City Council Bruce M. DeJong, Finance Director November 6, 2003 SUBJECT: 2004-2008 Capital Improvements Program (CIP) Review Our capital plan is a five-year projection of what we will need to spend to maintain our existing capital assets and add improvements or system expansions when necessary. The preliminary estimate for the next five years exceeds $45,000,000 which is more per year on average than is raised through the tax levy for operations and debt service. This is a very large amount of money, much of which has to be finance through bonds. It is incumbent on the City Council and staff to exercise prudent stewardship over these capital assets. The plan will fully fund our capital operations while maintaining existing services. There is only one item that is not included in this plan for equipment which I would propose purchasing this year. Sgt. Olson has requested that we purchase a speed trailer for placing on street to register vehicle speeds. This could be purchased with the charitable gambling proceeds that are not budgeted for 2003. The purchase price is less than $15,000 and we have already received over $16,000 through July. The CHy of Chanhassen · A gr,c,,~,,~r!g con'munit'x ,,~ith slean iakes quality schools a ,snarmmg do,,vrdown thriving businesses, '~irlding trails and beautiful parks A great place to ii,,, ,,,,xk ~r,d pla,/ Capital Improvement Program City of Chanhassen, MN PROJECTS BY DEPARTMENT 2004 thru 2008 Department Project# Priority 2004 2005 2006 2007 2008 Total Major Equipment Fire Dept.: SCBA Upgrades EQ-004 0 5,000 5,000 5,000 5,000 5,000 25,000 Fire Dept.: Thermal Rescue Device EQ-005 0 10,000 10,000 10,000 30,000 Fire Dept.: Laptop Computers EQ-009 0 50,000 50,000 Fire Dept.: PPE (Turnout/Helmets) EQ-010 0 15,000 15,000 15,000 15,000 15,000 75,000 Computer Purchases/Upgrades EQ-013 0 73,300 92,000 81,300 74,200 63,100 383,900 Telecommunication Purchases/Upgrades EQ-014 0 5,500 2,100 7,600 Community Dev.: Light Duty Trucks EQ-015 0 24,000 25,000 26,000 27,000 30,000 132,000 Dump/Plow Truck Replacements/Additions EQ-016 0 135,000 140,000 145,000 300,000 720,000 Vibratory Roll Packer EQ-019 0 50,000 50,000 Equipment Trailers EQ-021 0 25,000 25,000 Tar Kettle EQ-022 0 30,000 30,000 Ford 555C Backhoe EQ-023 0 75,000 75,000 Line Striper EQ-025 0 9,000 9,000 Audio/Visual Equipment EQ-026 0 10,000 10,000 10,000 10,000 10,000 50,000 Copier Replacements EQ-027 0 15,000 15,000 Groundsmaster 580 Mower Replacement EQ-028 0 78,000 88,000 166,000 Public Works: Light Duty Trucks EQ-029 0 28,000 31,000 32,000 91,000 Bobcat Snow Blower EQ-030 0 5,000 7,000 12,000 Grounds Mower Replacement EQ-034 0 19,000 21,000 22,000 62,000 Tractor & Broom EQ-035 0 51,000 51,000 Tractor & Broom EQ-036 0 59,000 59,000 Upgrade 217 Grass Rig Pump/Motor/Water Tank EQ-039 0 40,000 40,000 Mailing Foldefllnserter EQ-041 0 20,000 20,000 Web-Enabled Software EQ-048 0 65,000 16,800 16,800 98,600 Computerized Records Retention System EQ-049 0 22,500 7,000 6,200 7,000 42,700 Street Mowers EQ-051 3 20,000 20,000 Light Duty Trucks: Parks EQ-052 2 62,000 64,000 33,000 34,000 35,000 228,000 Fire Vehicles EQ-054 1 80,000 55,000 400,000 80,000 615,000 Aerial Maps for GIS EQ-055 0 30,000 30,000 Front-End Loaders EQ-056 0 205,000 205,000 Sander EQ-058 0 5,000 5,000 Generators EQ-059 0 10,000 10,000 Bobcat Tracks EQ-060 0 6,000 6,000 Bobcat Planer EQ-061 0 15,000 15,000 Page I of 3 Thursday, November 06, 2003 Department Project# Priority 2004 2005 2006 2007 2008 Total Light Duty Trucks: Utilities EQ-062 Administration Vehicle EQ-063 Engineering Van EQ-065 Fire Department Equipment EQ-066 Fire Station 3 Vehicles and Equipment EQ-068 Major Equipment Total Municipal Buildinl~s Former Library Space Remodeling MB-001 Public Works Facility Expansion MB-003 Fire Station Capital Improvements MB-008 Fire Station 3 MB-009 Public Works Roof Repair MB-010 Municipal Buildings Total Park & Trail Improvements Improvements: Bandimere Community Park Development: City Center Park Playground Replacement: Curry Famns Park Signage: Kerber Pond Park Playground Replacements: Meadow Green Park Improvements: North Lotus Lake Park Bandimere Heights Park Hwy 41 Trail Connector Playground Improvement: Minnewashta Heights Park Playground Replacement: Lake Ann Park Playground Replacement: Lake Susan Park Chanhassen Hills Park Rice Marsh Lake Park Carver Beach Park Park & Trail Improvements Total PK&T-001 PK&T-003 PK&T-004 PK&T-005 PK&T-006 PK&T-007 PK&T-022 PK&T-029 PK&T-031 PK&T-032 PK&T-033 PK&T-035 PK&T-036 PK&T-037 Sanitary Sewer Improvements Sanitary Sewer: LC-1 SS-002 Sanitary Sewer: BC-2 (Portion) SS-005 Inflow and Infiltration Abatement SS-012 Lift Station SCADA Upgrades SS-013 Sanitary Sewer Replacement SS-014 Lift Station #2 Forcemain Separation SS-015 Sanitary Sewer Improvements Total Street Improvements TH5NVest 78th St. Annual Street Improvement Program Improvements to City Hall Parking Lots ST-001 ST-012 ST-013 0 34,000 33,000 34,000 36,000 137,000 0 25,000 25,000 0 30,000 30,000 0 10,000 10,000 3 1,000,000 1,000,000 563,300 721,100 802,300 751,200 1,817,900 4,655,800 0 280,000 280,000 0 200,000 1,700,000 1,900,000 0 10,000 175,000 185,000 0 3,500,000 3,500,000 0 160,000 160,000 290,000 335,000 200,000 5,200,000 6,025,000 2 60,000 60,000 0 275,000 100,000 375,000 0 55,000 55,000 0 10,000 10,000 0 65,000 65,000 0 60,000 60,000 3 35,000 35,000 0 120,000 120,000 0 35,000 35,000 0 90,000 90,000 0 115,000 115,000 0 60,000 60,000 0 55,000 55,000 0 45,000 45,000 335,000 180,000 395,000 190,000 80,000 1,180,000 0 200,000 200,000 0 80,000 350,000 430,000 0 75,000 75,000 80,000 80,000 85,000 395,000 0 85,000 85,000 85,000 85,000 85,000 425,000 0 240,000 150,000 150,000 540,000 0 308,000 308,000 788,000 710,000 315,000 165,000 320,000 2,298,000 0 300,000 300,000 0 2,533,333 950,000 2,941,667 1,150,000 3,350,000 10,925,000 0 50,000 50,000 Page 2 of 3 Thursday, November 06. 2003 Department Project# Priority 2004 2005 2006 2007 2008 Total TH 212 Construction Street Improvements Total Surface Water ManaRemeut SWMP Implementation NPDES Permit/Storm Water Management Plan Update Property Acquisition Lake Susan Shoreline Stabilization Surface Water Management Total Water System Improvements Well #9 W-001 Well #10 W-002 Well #11 W-003 Water Improvements: TH 41 W-006 Water Improvements: Minnewashta Loop W-008 Repainting: West 76th St. Water Tower W-015 Well #12 W-018 Water Treatment Plant W-019 Arboretum Water Main W-020 Well #2 Inspection W-021 Well #3 Inspection W-023 Watermain Replacement W-024 Water System Improvements Total GRAND TOTAL Report criteria: APl Project Types All Departments All Categories All Priority Levels All data All data ST-014 0 75,000 800,000 850,000 50,000 25,000 1,800,000 2,608,333 2,100,000 3,791,667 1,200,000 3,375,000 13,075,000 SWMP-012 0 105,000 190,000 185,000 105,000 155,000 740,000 SWMP-013 1 250,000 250,000 SWMP-014 0 300,000 300,000 SWMP-015 0 80,000 80,000 735,000 190,000 185,000 105,000 155,000 1,370,000 0 1,000,000 1,000,000 0 100,000 1,030,000 1,130,000 0 100,000 1,060,000 1,160,000 0 20,000 200,000 220,000 0 600,000 600,000 0 80,000 80,000 0 110,000 1,100,000 1,210,000 0 4,500,000 6,000,000 10,500,000 0 20,000 200,000 220,000 0 30,000 30,000 0 35,000 35,000 0 100,000 110,000 120,000 330,000 6,450,000 1,565,000 1,280,000 1,100,000 6,120,000 16,515,000 11,769,633 5,801,100 6,768,967 3,711,200 17,067,900 [5,118,800 Page 3 of 3 Thursday, November 06, 2003 Capital Improvement Program City of Chanhassen, MN PROJECTS BY FUNDING SOURCE 2004 thru 2008 Source Project# Priority 2004 2005 2006 2007 2008 Total Assessment Bonds Annual Street Improvement Pr~ram ST-012 IH 212 Construction ST-014 Water Improvements: Minnewashta Loop W-008 Assessment Bonds Total Cable TV Fund AudioNisual Equipment EQ-026 Cable TV Fund Total Capital Replacement Fund Web-Enabled Software E0-048 Former Library Space Remodeling MB-001 Fire Station Capital Improvements MB-008 Public Works Roof Repair MB-010 Improvements to City Hall Parking Lots ST-013 Capital Replacement Fund Total 0 1,533,333 950,000 1,801,667 1,150,000 2,100,000 7,535,000 0 70,000 700,000 45,000 45,000 20,000 880,000 0 300,000 300,000 1,903,333 1,650,000 1,846,667 1,195,000 2,120,000 8,715,000 0 10,000 10,000 10,000 10,000 10,000 50,000 10,000 10,000 10,000 10,000 10,000 50,000 0 0 230,000 0 0 0 175,000 160,000 40,000 16,800 16,800 33,600 230,000 175,000 160,000 40,000 230,000 375,000 16,800 16,800 638,600 5,000 5,000 5,000 5,000 25,000 10,000 10,000 10,000 30,000 50,000 50,000 15,000 15,000 15,000 15,000 75,000 92,000 81,300 74,200 63,100 383,900 2,100 7,600 25,000 26,000 27,000 30,000 132,000 135,000 140,000 145,000 300,000 720,000 50,000 50,000 25,000 25,000 30,000 30,000 9,000 9,000 15,000 15,000 88,000 166,000 31,000 32,000 91,000 5,000 7,000 12,000 19,000 21,000 22,000 62,000 Certificates of Indebtedness Fire Dept.: SCBA Upgrades EQ-004 0 5,000 Fire Dept.: Thermal Rescue Device EQ-005 0 Fire Dept.: Laptop Computers EQ-009 0 Fire Dept.: PPE (Turnout/Helmets) EQ-010 0 15,000 Computer Purchases/Upgrades EQ-013 0 73,300 Telecommunication Purchases/Upgrades EQ-014 0 5,500 Community Dev.: Light Duty Trucks EQ-015 0 24,000 Dump/Plow Truck Replacements/Additions EQ-016 0 Vibratory Roll Packer EQ-019 0 Equipment Trailers EQ-021 0 Tar Kettle EQ-022 0 Line Stdper EQ-025 0 Copier Replacements EQ-027 0 Greundsmaster 580 Mower Replacement EQ-028 0 78,000 Public Works: Light Duty Trucks EQ-029 0 28,000 Bobcat Snow Blower EQ-030 0 Grounds Mower Replacement EQ-034 0 Page I of 4 Thursday. November 06, 2003 Source Project# Priority 2004 2005 2006 2007 2008 Total Tractor & Broom EQ-035 0 51,000 Tractor & Broom EQ-036 0 Upgrade 217 Grass Rig Pump/Motor/Water Tank EQ-039 0 Mailing Foldedlnserter EQ-041 0 Web-Enabled Software EQ-048 0 65,000 Computerized Records Retention System EQ-049 0 22,500 Street Mowers E Q-051 3 Light Duty Trucks: Parks EQ-052 2 62,000 Fire Vehicles EQ-054 1 80,000 Aerial Maps for GIS EQ-055 0 Front-End Loaders EQ-056 0 Sander EQ-058 0 Bobcat Tracks EQ-060 0 Bobcat Planer EQ-061 0 Administration Vehicle EQ-063 0 Engineering Van EQ-065 0 Fire Department Equipment EQ-066 0 10,000 Former Library Space Remodeling MB-001 0 50,000 Fire Station Capital Improvements MB-008 0 10,000 Playground Replacement: Curry Farms Park PK&T-004 0 Playground Replacements: Meadow Green Park PK&T-006 0 65,000 Improvements: North Lotus Lake Park PK&T-007 0 Bandimere Heights Park PK&T-022 3 Playground Improvement: Minnewashta Heights Park PK&T-031 0 Playground Replacement: Lake Ann Park PK&T-032 0 90,000 Playground Replacement: Lake Susan Park PK&T-033 0 Chanhassen Hills Park PK&T-035 0 Rice Marsh Lake Park PK&T-036 0 Carver Beach Park PK&T-037 0 Certificates of Indebtedness Total GO Bonds Fire Station 3 Vehicles and Equipment EQ-068 Public Works Facility Expansion MB-003 Fire Station 3 MB-009 GO Bonds Total MSA Annual Street Improvement Program MSA Total Park Dedication Fund Improvements: Bandimere Community Park Development: City Center Park Signage: Kerber Pond Park Hwy 41 Trail Connector ST-012 PK&T-001 PK&T-003 PK&T-005 PK&T-029 51,000 59,000 59,000 40,000 40,000 20,000 20,000 65,000 7,000 6,200 7,000 42,700 20,000 20,000 64,000 33,000 34,000 35,000 228,000 55,000 400,000 80,000 615,000 30,000 30,000 205,000 205,000 5,O0O 5,OOO 6,000 6,000 15,000 15,000 25,000 25,000 30,000 30,000 10,000 50,000 10,000 55,000 55,000 65,000 60,000 60,000 35,000 35,000 35,000 35,000 90,000 115,000 115,000 60,000 60,000 55,000 55,000 45,000 45,000 734,300 763,100 861,500 795,200 871,100 4,025,200 3 1,000,000 1,000,000 0 200,000 1,200,000 1,400,000 0 3,500,000 3,500,000 200,000 5,700,000 5,900,000 2 60,000 60,000 0 275,000 100,000 375,000 0 10,000 10,000 0 120,000 120,000 Page 2 of 4 7hursday, November 06, 2003 1,000,000 1,140,000 1,250,000 3,390,000 0 1,000,000 1,140,000 1,250,000 3,390,000 Source Project# Priority 2004 2005 2006 2007 2008 Total Park Dedication Fund Total Revenue Bonds Well #9 Well #10 Well #11 Well #12 Water Treatment Plant Revenue Bonds Total 180,000 10,000 275,000 100,000 565,000 W-001 0 1,000,000 1,000,000 W-002 0 100,000 1,030,000 1,130,000 W-O03 0 100,000 1,060,000 1,160,000 W-018 0 110,000 1,100,000 1,210,000 W-019 0 4,500,000 6,000,000 10,500,000 5,600,000 1,130,000 1,170,000 1,100,000 6,000,000 15,000,000 Sewer & Water Utility Fund Generators EQ-059 Light Duty Trucks: Utilities EQ-062 Public Works Facility Expansion MB-003 Sanitary Sewer: LC-1 SS-002 Sanitary Sewer: BC-2 (Portion) SS-005 Inflow and Infiltration Abatement SS-012 Lift Station SCADA Upgrades SS-013 Sanitary Sewer Replacement SS-014 Lift Station #2 Forcemain Separation SS-015 TH 212 Construction ST-014 Water Improvements: TH 41 W-006 Water Improvements: Minnewashta Loop W-008 Repainting: West 76th St. Water Tower W-015 Arboretum Water Main W-020 Well #2 Inspection W-021 Well #3 Inspection W-023 Watermain Replacement W-024 Sewer & Water Utility Fund Total Surface Water Utility Fund Ford 555C Backhoe EQ-023 Improvements to City Hall Parking Lots ST-013 SWMP Implementation SWMP~012 NPBES Permit/Storm Water Management Plan Update SWMP-013 Property Acquisition SWMP-014 Lake Susan Shoreline Stabilization SWMP-015 Surface Water Utility Fund Total T1F TH5/VVest 78th St. ST-O01 0 10,000 10,000 0 34,000 33,000 34,000 36,000 137,000 0 500,000 500,000 0 200,000 200,000 0 80,000 350,000 430,000 0 75,000 75,000 80,000 80,000 85,000 395,000 0 85,000 85,000 85,000 85,000 85,000 425,000 0 240,000 150,000 150,000 540,000 0 308,000 308,000 0 5,000 100,000 805,000 5,000 5,000 920,000 0 20,000 200,000 220,000 0 300,000 300,000 0 80,000 80,000 0 20,000 200,000 220,000 0 30,000 30,000 0 35,000 35,000 0 100,000 110,000 120,000 330,000 1,377,000 1,288,000 1,264,000 206,000 945,000 5,080,000 TIF Total 0 75,000 75,000 0 10,000 10,000 0 105,000 190,000 185,000 105,000 155,000 740,000 1 250,000 250,000 0 300,000 300,000 0 80,000 80,000 735,000 275,000 185,000 105,000 155,000 1,455,000 300,000 300,000 300,000 300,000 GRAND TOTAL 11,769,633 5,801,100 6,768,967 3,711,200 17,067,900 45,118,800 Page 3 of 4 Thursday, November 06, 2003 Source Project# Priority 2004 2005 2006 2007 2008 Total Report criteria: All Project Types All Departments All Categories All Priority Levels All data All data Page 4 of 4 Thursday :¥oventber 06, 2003