Loading...
5. Adoption of the 2009 Budget and CIP CITY OF CHANHASSEN 7700 Market Boulevard PO.Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us 5 - MEMORANDUM TO: Mayor City Council Greg Sticha, Finance Director ~f1' December 8, 2008 rJ~ Adoption of the Proposed 2009 Budget and crp FROM: DATE: SUBJ: PROPOSED MOTION Staff recommends the City Council adopt the following motion: "The City Council adopts a resolution establishing the 2009 final levy at $10,074,565 and approves total general fund expenditures of $9,859,100. It also approves the crp for 2009-2013 in the total amount of $65,641,110." Approval of this item requires a simple majority vote of those City Council members present. The City of Chanhassen has gone through an extensive process in evaluating its budgets and capital improvement plans (CIP) for 2009 through 2013. This process was finalized with the Truth-in-Taxation hearing last Monday. Staff is recommending that the 2009 Budget and the crp be adopted as presented. BACKGROUND The final 2009 Budget being proposed for adoption by staff is for a total levy of $10,074,565, which is $239,600 or 2.4% more than the 2008 levy. The final levy is $55,449 less than the preliminary levy of $10,130,014. Total spending increased in the General Fund by $540,800 or 5.8% from the previous year's general fund expenses. This includes a new public safety position and increases in the police services contract ($119,900), increases for wages and healthcare costs ($248,900), a slight increase for utilities ($98,000), and a slight increase in the transfer to our revolving assessment construction fund ($42,000). Those amounts account for 94% of the increase. The average homeowner should see no increase in the city portion of their property tax bill; and in most cases, residents will see a slight decrease. Chanhassen is a Community for Life. Providing for Today and Planning for Tomorrow Mayor & City Council December 8, 2008 Page 2 Also attached is the budget wrap-up discussion worksheet we reviewed at our budget meeting on December 1, 2008. Added to the spreadsheet were a couple of informational items requested by City Council. Included on the spreadsheet are the amounts spent on meals and travel and training for City Council. Also added to the budget wrap-up spreadsheet are two different scenarios from staff's proposal. In Scenario A, the remaining $42,000 from reduction of utility costs, elimination of the maple leaf, and doing the citizen survey every four years is applied towards lowering the levy rather than used for streets. Scenario B is the exact same as Scenario A, but the 1A patrol position is also applied towards lowering the levy. Scenario A results in a 2% levy increase and Scenario B results in a 1.8% increase in the levy. City Council also requested staff to do a survey of cities in our KFS (Key Financial Strategies) group, on salaries proposed for 2009. Attached is the result of that survey from those cities that responded to my request. CIP The CIP funds larger construction projects such as a fire station, the eventual construction of a second water treatment plant, and upgrades to Lyman Blvd. The CIP also accounts for other infrastructure purchases such as streets, water lines and wells, storm water construction and upgrades, and sanitary sewer lines. In addition, the CIP funds our capital replacement fund with a levy of $824,000 on an annual basis, to fund ongoing equipment replacements and purchases. RECOMMENDA TION Staff recommends that the City Council adopt the 2009 Budget and CIP as presented on December 8,2008. Approval of the budget requires a simple majority vote of those present. ATTACHMENTS: 1. Proposed Resolution Adopting the 2009 Budget & CIP 2. PowerPoint Presentation: 2009 Budget & CIP Adoption 3. 2009 Budget 4. 2009-13 CIP 5. 2009 Final Levy Impact Spreadsheet 6. Budget Wrap-Up Spreadsheet 7. Salary Survey CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: December 8, 2008 RESOLUTION NO: 2008- MOTION BY: SECONDED BY: A RESOLUTION ADOPTING THE 2009 BUDGET AND ESTABLISHING TAX LEVIES FOR 2008, COLLECTIBLE IN 2009 WHEREAS, the City Council has examined the budgetary and tax levy needs for Chanhassen for the calendar year 2009 through detailed public budget meetings; and WHEREAS, the Truth in Taxation meeting was held to receive public input into the budget and tax levy for 2009; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chanhassen that the 2009 Budget for the City of Chanhassen is adopted with revenue and expenditure amounts for the General Fund of $9,859,100, Special Revenue Funds of $17,500, and $95,700 respectively which are detailed in the 2009 Budget which is made part of this motion by reference; and BE IT FURTHER RESOLVED that the City Council of the City of Chanhassen adopts a tax levy of $824,000 for the purpose of equipment upgrades and purchases for 2009; and BE IT FURTHER RESOLVED that the City Council of the City of Chanhassen adopts a CIP for years 2009-2013 in the total amount of $65,641,100; and BE IT FURTHER RESOLVED that the City Council of the City of Chanhassen determines that certain bonded indebtedness levies are hereby adopted to meet statutory requirements and bond covenants and that the County Auditor is hereby authorized to spread the adopted bonded debt levies as shown on the attached Tax Levy Certification document; and BE IT FURTHER RESOLVED that the, City of Chanhassen authorizes the County Auditor to levy the amounts shown on the attached Tax Levy Certification document upon taxable property in the City of Chanhassen in 2008 for collection in 2009, as set forth in the attached Tax Levy Certification document. Passed and adopted by the Chanhassen City Council this 8th day of December, 2008. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT QoN 0 08 0 -CCD c ---h (I) 0 0 (I) )>I! 3 :::T C'" (I) Q) -s 00 c.~ ~ ... ~ :::T 0 o Q) 0 Q) 00 -C tn r- tn ~ CD -CD ~ o < ~'< ....lo. ~ .., -u () -u r G) -, Q) 0 c Q) CD Q) ...... -, 3 rr ~ ::::J D) ::::J 7\ - CD - C/) 3 -. CO' $(a () m -, c ~ ::::J Q) -, ::0 ::::J 0' C/) CD -. 0 G) ,....... -, 0' () '< -, () 0 -, 7\ CD < -, CD 0 C/) ::0 Q) CD 3 CD -, 0 ,....... < CD ::::J -. Q) 0 CD ::::J 3 Cl. ::::J - ,....... 0 CD C/) "'C ::::J 3 ,....... CD ::::J ,....... ~ -f:fi -f:fi -f:fi -f:fi (0 -f:fi ~ -f:fi I\.) I\.) ~ DJI\) ... - - - - w ~ -....J ~ 0 <0 <0 c: 0 ...Ii. 01 -....J I\.) 0) W 01 c.o co 0 co I\.) <0 <0 co lOco ... - - - - - - w 0 co ~ 0) 0) I\.) (1) 0 0 0 0 0 0 0 ,.... 0 0 0 0 0 0 0 ~ -f:fi -f:fi -f:fi -f:fi (0 -f:fi ~ -f:fi I\.) W I\.) DJI\) ... - - - - co ~ co ~ I\.) 0 0 c: 0 en <0 0) ~ I\.) <0 W c.o (0 I\.) 0 01 -....J 0) co lO(O ... - - - - - - ...Ii. 0 0 01 01 ~ 0 (1) 0 0 0 0 0 0 0 ,.... 0 0 0 0 0 0 0 ....,~ ., 0 en I\.) ~ 01 -....J 01 ~ o (') . co . . . 3 :r co 0) 01 0) W ~ ~ 0 ~ ~ ~ ~ ~ I\)Q,) 0 ~ 0 0 0 0 0 O:J 0 OlO co (1) '" m >< -c CD :::s c. -- ... c: ~ CD o ~ 0 T1 () :J r \J -. -. ..-+ :J :J"" r-+ (") ., .... :J"" CD OJ CD CD 0 Q) CD ., ., :J "'C - ., en co co CD en ;;C ;0 Qo CD 0 CD ;4. < CD CD \J en CD en '< < < 0' ., Qo ~ CD CD CD :J ::s :J :J ., 3 x c: c OJ en \J CD CD CD CD ..-+ CD :J ., CD =2 ..-+ 3 (J) -. OJ () ..-+ CD ;0 en en CD :< w ~ -f:fi -f:fi CD -f:fi -f:fi -f:fi -f:fi ....Ji. Q) CJ~ ... - - w W ....Ji. Q) N ~ (]1 c 0 ~ ....Ji. (]1 N N W Q) 0.0 co W -....J ....Ji. (]1 -....J W (CCO ... - - - - - - w 0 (]1 ....Ji. 0 OJ <.0 CD 0 0 0 0 0 0 0 r+ 0 0 0 0 0 0 0 ~ -f:fi -f:fi CD -f:fi -f:fi -f:fi -f:fi ....Ji. -....J CJ~ ... - - co ~ ....Ji. (]1 N ~ 0 c 0 CJ1 0 (]1 -....J Q) (]1 0 0.0 CD -....J OJ ~ (]1 ....Ji. W (CCD ... - - - - - - CD ~ 0 (]1 0 0 ....Ji. (]1 r+ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .....~ """I Q W ..- ....Ji. o (") CJ1 0 -....J -....J . Q) 3 ::T . Q) . <.0 . co . Q) . -....J ~ 0 ~ -- -....J ~ ~ ~C) ~ 0 ~ ~ 0 O;j Q 0 0 0 0 0(C co CD :IJ (1) < (1) ::::J c: (1) (n N o o eN N o o .a:::... N o o (J1 N o o 0) N o o ~ N o o CO N o o (0 .,J:::.. -En- -En- -En- -En- -En- ..... N .a:::... 0) CO 0 '""' '""' '""' '""' '""' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 '""' '""' '""' '""' '""' 0 0 0 0 0 -En- 0 0 0 0 0 0 0 0 0 0 0 I I I I I ~ "- "- "- \ \ I I I -en ...... Co m 0 -:..... Q) Ul - -en 1\ ...... Og: ~O o _ ...... " Q) Ul - \ -en Q) UlW 0,0 , ~...... o 10 N 0 - -(h \ Q) + - Wm . ...... ...... Ul cf!~ 0 0 - 1\ + Ul 1\ " N ~ 0 - \ + w , 0 ~ 0 - \ ~ 1\- \. rft - C) CD ~ CD ~ Q) ." c: ~ c.. m >< -c CD ~ c.. -- .... -en c: CD b m ~ N ~ 0 CD 0 - :J: CD W ...... Q) W -- 0 en 0 -en .... CD 0 Co Ul CD -:..... ~ 0 0 '< -ffl I'\) - 0 0 0 - 0 -ffl 0 0 0 I'\) \ \ 0 I 0 c...v '..: ..~ - I'\) 0 0 ~ '" - I'\) 0 0 01 -ffl -ffl -ffl -ffl ~ ~ 0) Q:) 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 \ \ \ \ ~ 1\ s>> en W ~ ,.." '" ':;"'"'" \. .... '. ." en ..... 1\ iI) (X) o~ ~CD ". .... en ..... - ~. -r.;-~;~ .~': ;.,:,:-.: r,~'': ~';~"ir:<.~~1t"Y.~~;~'; .h !~~ ,;~:_~:;.:~:t.~ :;;:.~ :.~ .-'~;:.~::f!:'.. ;~:-::i3r,:'--;...:'".'-:~--":.- I'\) o o 0) ~~ ,.. ""';'1 ~",t ,,-:;, ;,;.,;.~t.. - I'\) o o ""'-J '-:;).~;~,;.;'~~~;-~~~~};-;t ~ <>J -:" ":::I-0\~Bt;f~W:,....":4":7'.";:::'~,,~" ;~~"":':~:;'":,,'''::~i;_!"!4;f'; ";;:"Cc.,' ~. - I'\) 0 0 Q:) '" - I'\) 0 0 CO "':_.., .. - -..;.;'-~~~-::.;:.".:,~;';'il~.;;<:' .............~ '.. .\- :':::'~t,,~;;_""';-:~-.'''_''_ ",...,., ;',- .: I I CJ1 -I o ..... Q) '\ iI) +~ CD~ I\)W .....~ ~..... o UI ~ r- CD < '< :I: -- tn ..... o ~ '< iI) ,CD O~ CDUI O~ ~Oo o CD o 1\ iI) +~ 1\)U1 W..... en.!J1 ~..... o ..... (X) ~ 1\ + ~ 1\)00 .....W ....~ '\ ~ ~ UI ~ .... + 0 1\)- o t~ ~u. o en UI o o o o 01 o o o .....Jo. o o o o .....Jo. 01 o o o I'V o o o o I'V 01 o o o w o o o o W 01 o o o I I I I I I I I 1\ 1\ 1\ 1\ 1\ 1\ 1\'\- I'V o o w - '\.:,'.t-'. . .:,;.....'(..$",.:;;-;~',:.~~,<l ~~~~:w.!'~''''','':],;;.'.}..,'j.. ,:+,',"-,'.-, :.:< .::".. .. \. I'V 0 0 ~ "\.. - I'V 0 0 01 ,. - I'V 0 0 m x. .. - I'V 0 0 '"'-! '\; - I'V 0 0 a:> '" c.".., - I'V 0 0 (0 " -\ Q) '\ I ~(..) CJ1N 0) CO .i",:: " , (,,)00 ~..,\, 0 . ,'.::. ~~:-, ,". ":',.:," . : .... . e r:7:')P~ i 1:.;:"'7 . . \. \. 'N ~O) (..)' 00) ~...... o 00 1\ I ~N 0(,,) ......00 ON ~.I::>- \. 'N 0(..) (..) , CJ1...... .....0.1::>- 0..... 0 N \ (..) 'CJ1 ~O 0_ ~m o UI r"" - I ~N .1::>-00 <.n~ 00..... ~N o ~ o o o o 1\ (..) CO o CO ~ --I Q) >< :D Q) .... (1) :J: -- o .... o --c '< :::J (') ., CD Q) en CD ~ ""'" . . -(;fi - -I , '" :::J tu 00 Q ~ am -t, 0 en CD 0 CD "....-....c.. -t, o ~-t, ., ex> C ..., ~ CD o 0 _ Q) ~ Q) c.. 0 :::J en -t, c.. r-+ -(;fi :J'" C ~CDr-+ -- <0 --=: I\) :::J r-+ '-- (') '< g CD 8 OQ)en - en r-+ ....-.... CD en -(;fi - ~ Q) I\) g '-- 0 o c o :::J o r-+ en -t, o ., . . . -- :T-O ~~ CD Q.. ., Q) - - -(;fi (Q :r (') I\) CD (') CD .,J::.. Q) ., (') ,--ex>:::J m g co c.. en r-+ O:J'" ~ OJ 0 CD ~~~ Q) O):T (') ~ (') (') ~ Q) ,0 0 CD c -t, :::J r-+ (') en :J'" 0 -t,CD~ O -- -- ., :::J :::J -(;fi Q (') ~CD" ~Q)CD <0 en Q) '-- CD en <0 _ CD o en o Q) ....-.... (') I\) (') I\) 0 ~ c o :::J ~ r-+ o -t, :::J -I (') ~ ., Q) CD PA G) CD CD (]1:::J - CD -..J...... ~~ o - 11 c :::J c.. CD >< "'C CD :::J c.. r-+ C ., CD en S::E CD::T c-a s:::~ Q.m ccn CD..... .....0 ~~ 0(1) ~n N::T om o~ axe .~CD 0-1 m r G) s: () G) ~ )>0 0 0 CD en Q) CD ,,~ )> (') ::J )> "'C ::J >< Q) CD -- CD 0 ~ ~r- 0 ~ ...-... Q) ~ en Q) en Q) Q) CD ~ CD - " =i~ 0- ~ ;0 ~ CD 0 Q) CD T1 Q) -<>< CD - c (') 0- (') "'C ~ ::J -- - 0 - r"'ft. r- -- Q) (Q Q) a. '< m 3 (') Q) ~ r- < "'C ~ ::J CD -- 3 (I) - ~ 0 (Q m 0 < en < ::J '-'" CD -- ::J (I) CD 0 ,.-+. fn 3 CD CD 0- ::J ~ ~ CIJ (X) ~ -f:fi co -f:fi -f:fi -f:fi -f:fi -f:fi Q') ... .... I\) U) ~ ~ ""'" F\.) co co ~ F\.) 0 Q') Q') F\.) c..v 0 co F\.) 0 co ""'" ~ c..v 0 ... .... .... .... .... .... .... co eN ""'" 0 co co 0 co (J1 0 0 ""'" ""'" 0 0 ~ c..v 0 c..v CJ"1 0 0 ~ -f:fi co -f:fi -f:fi -f:fi -f:fi ""'" ... .... I\) U) ~ CJ"1 F\.) co ~ ~ F\.) co Q') F\.) ""'" 0 0 F\.) F\.) ""'" ~ c..v 0 ... .... .... .... .... .... U) co Q') co co 0 CJ"1 ~ 0 -f:fi 0 ""'" 0 0 co c..v 0 0 CJ"1 0 0 I ~ ~ 0 I I 0 0 F\.) + + + 0 + - 0 ~ 0 0 ~ 0 :T - . . . . . 0) co 0 c..v 0 0 co (.Q --I Q) >< o Q) -c Q) n -- ..... '< r- CD < '< o ::T Q) :J (Q CD en ~ -I r "1J 3: 0 -. Q) 0- D) r- ~ ...., ...., ... c Q) ^ ~ m r- ~ ;0 (I) CD ..... r- 3: ;0 ct ~ 3:: CD m )> ...., Q) < ct CD - ::c c: - ...., ::J (I) ~ m " CD c.. ~ en m ::J c r- -I c.. 3 (I) CD c < ... 3 -- (I) tn < Q) c: CD ~ -f:fl -f:fl I\.) r- eo ~ ~ 0 CD ~ <.0 r\.) 0 0) 0 01 co < .. ... ... 0) ~ <.0 '< ~ 0 ~ ~ 0 ~ " ~ ::T ~ .. -f:fl -f:fl I\.) Q) ~ ~. 0> 0 <.0 ~ 0 ::J w ~ r\.) 0 .. ... ... eo (Q 0) w w co 0 ex> CD ~ 0 ~ tn ~ + + 0 I\.) + ~ 0 0 0 w ::r - . . <0 ~ ~ ex> (Q . . . 1\J-iG) o 0 CD o r-+ :::J <0 OJ CD r-+ ., -i OJ OJ OJ - >< ~ T1 " CD C "u < :::J OJ '< a. r-+ CD -- _ :::J CD ~ ("") < - - ., '-""'" - CD -......... OJ -- OJ en :::J (Q CD ~ ~- 0 CD :::J --+a OJ O'"-f:flen CD I\J CD - W 0 o <0 --+a <: ~ ~ <: 0> _ CD 0 <0 ~ 0 ':::f2. o o - ., I\J - ~ ':::f2. o - ~ o z (I) - I -I Q) >< r- (I) < '< m -h -h (I) n .... en . I\J ""C )> 0.......0.. OCDO ())~"8. ::J ro+ ro+::T' ~CD ro+ ro+o Q) >< ::J to-co ::T'< ro+ '< .... ~~ o 0.. ::J 0- o..c Q) 0.. ':<cc O$B. CD Q) @ en 3 0- CD ....... ex> .... :D (1) n o 3 3 (1) ::::J C. Q) - I -- o ::::J ~ ~ 'r~~ GENERAL GOVERNMENT 1110 Legislative 1120 Administration 1130 Finance 1140 Legal 1150 Assessing 1160 MIS 1170 City Hall 1180 Elections 1190 Library Building TOTAL LAW ENFORCEMENT 1210 Law Enforcement 1220 Fire 1250 Building Inspection 1260 CSO TOTAL PUBLIC WORKS 1310 Engineering 1320 Street Maintenance 1350 Street Lighting 1370 Vehicle Maintenance TOTAL COMMUNITY DEVELOPMENT 1410 Planning Commission 1420 Planning Administration 1430 Senidr Commission * TOTAL PARKS & RECREATION 1510 Park & Rec. Commission 1520 Park Administration 1530 Recreation Center 1540 Lake Ann 1550 Park Maintenance 1560 Senior Center 1600 Recreation Programs 1700 Self-Supporting Programs TOTAL Total Operational Expenditures Transfer for Roads - TOTAL GENERAL FUND CITY OF CHANHASSEN 2009 BUDGET Expenditures Personal Materials & Contractual Capital 2009 2008 % Services Supplies Services Outlay Total Total Change 34,200 200 88,500 - 122,900 134,900 -8.90% 396,600 500 65,000 - 462,1 00 434,900 6.25% 225,500 200 64,700 200 290,600 302,600 -3.97% - - 168,000 - 168,000 168,000 0.00% - - 110,000 - 110,000 101,600 8.27% 171,700 2,400 125,100 - 299,200 285,300 4.87% 70,500 48,300 301,300 - 420,100 392,800 6.95% 21,500 - 6,400 - 27,900 27,900 0.00% - 3,000 134,200 - 137,200 110,200 24.50% 920,000 54,600 1,063,200 200 2,038,000 1,958,200 4.08% 78,200 - 1,546,900 - 1,625,100 1,502,100 8.19% 512,100 47,100 116,000 - 675,200 673,600 0.24% 681,100 6,100 33,900 - 721,100 690,900 4.37% 56,000 5,000 13,700 - 74,700 73,000 2.33% 1,327,400 58,200 1,710,500 - 3,096,100 2,939,600 5.32% 530,100 1,300 31,800 300 563,500 537,600 4.82% 633,800 131,600 34,400 1,300 801,100 767,500 4.38% - 5,000 323,400 - 328,400 319,QOO 2.66% 255,100 220,400 53,000 6,000 534,500 444,600 20.22% 1,419,000 358,300 442,600 7,600 2,227,500 2,069,600 7.63% - 200 4,000 - 4,200 4,200 0.00% 388,700 700 14,100 - 403,500 382,600 5.46% 22,100 - 15,700 - 37,800 35,300 7.08% 410,800 900 33,800 - 445,500 422,100 5.54% - 200 2,000 - 2,200 2,200 0.00% 124,000 1,000 10,600 - 135,600 129,100 5.03% 227,100 11 ,500 77,000 - 315,600 301,200 4.78% 13,400 9,500 57,400 - 80,300 74,300 8.08% 701,100 81 ,300 94,500 4,000 880,900 834,800 5.52% 44,200 4,500 20,600 - 69,300 60,700 14.17% 177,600 19,100 93,800 - 290,500 276,400 5.10% 28,600 7,700 49,300 - 85,600 100,100 -14.49% 1,316,000 134,800 405,200 4,000 1,860,000 1,778,800 4.56% 5,393,200 606,800 3,655,300 11 ,800 9,667,100 9,168,300 5.44% 192,000 150,000 9,859,100 9,318,300 5.80% CITY OF CHANHASSEN 2009 BUDGET REVENUE 101 General Fund 2007 2008 2008 2009 Inc Over ACCOUNT DESCRIPTION ACTUAL BUDGET PROJECTED BUDGET PY Budget GENERAL PROPERTY TAX 3010 Current Property Tax 6,284,318 6,833,900 6,833,900 7,173,500 5.0% 3002 Allowance for Delinquent Taxes (320,000) (270,000) (270,000) 3011 Delinquent Property Tax 101,113 50,000 100,000 100,000 3041 MVHC 162,052 120,000 3090 Other Property Taxes 3500 Local Government Aid * TOTAL GENERAL PROPERTY TAX 6,547,483 6,563,900 6,783,900 7,003,500 6.7% LICENSES 3203 Dog Kennel 897 500 500 800 3205 Dog or Cat 6,598 5,000 5,000 6,000 3213 Solicitor 375 500 500 500 3226 Liquor On and Off Sale 84,930 84,000 84,000 84,000 3230 Rental Housing Licenses 34,100 15,000 15,000 30,000 3284 Rubbish 5,100 3,000 3,000 5,000 * TOTAL LICENSES 132,000 108,000 108,000 126,300 16.9% PERMITS 3301 Building 734,822 725,000 725,000 725,000 3302 Plan Check 408,063 330,000 330,000 330,000 3305 Heating & AlC 202,748 120,000 120,000 120,000 3306 Plumbing 139,729 95,000 95,000 95,000 3307 Trenching 26,126 35,000 35,000 30,000 3308 Gun 660 1,000 1,000 1,000 3309 Sprinkler 19,718 14,000 14,000 14,000 3311 Sign 8,850 7,500 7,500 7,500 3320 Stable 190 300 300 300 3330 Elec Permit App Forms 36 3331 Firework's Application Fee 400 3390 Misc. Permits 1,865 2,000 2,000 2,000 * TOTAL PERMITS 1,543,207 1,329,800 1,329,800 1,324,800 -0.4% FINES & PENALTIES 3401 Traffic & Ordinance Violation 133,391 150,000 150,000 150,000 3402 Vehicle Lockouts 2,100 2,500 2,500 2,500 3404 Dog/Cat Impound 6,080 5,000 5,000 6,000 3405 Other Fines and Penalties 4,111 * TOTAL FINES & PENALTIES 145,682 157,500 157,500 158,500 0.6% INTERGOVERNMENTAL REVENUE 3503 Reimbursement from School District 25,000 3509 Other Shared Taxes 155,661 175,000 175,000 160,000 3510 Grants-State 85,970 50,000 50,000 80,000 * TOTAL INTERGOVERNMENTAL REV 241,630 225,000 225,000 265,000 17.8% CITY OF CHANHASSEN 2009 BUDGET REVENUE 101 General Fund 2007 2008 2008 2009 Inc Over ACCOUNT DESCRIPTION ACTUAL BUDGET PROJECTED BUDGET PY Budget CHARGES FOR CURRENT SERVICES 3601 Sale of Documents 744 1,000 1,000 1,000 3602 Use & Variance Permits 22,715 40,000 40,000 22,000 3603 Rezoning Fees 2,000 2,000 2,000 3604 Assessment Searches 855 500 500 500 3605 Plat Recording Fees 5,225 7,000 7,000 7,000 3607 Election Filing Fees 3613 Misc.-General Government 4,909 10,000 10,000 5,000 3614 Admin. Charge-2% Constr. 21,110 50,000 50,000 25,000 3615 Admin. Charge-5% Street Re-Constr. 32,000 32,000 24,000 3617 Engineering General 15 1,000 1,000 3619 Investment Management Fee 75,000 75,000 75,000 75,000 3629 Misc.-Public Safety 6,129 5,000 5,000 6,000 3630 Recreation Program Fees 30,807 38,100 38,100 40,000 3631 Recreation Center 129,830 180,000 180,000 196,000 3633 Park Equipment Rental 97 200 200 200 3634 Park Facility Usage Fee 9,578 12,000 12,000 14,000 3635 Watercraft Rental 3,446 4,000 4,000 4,000 3636 Self-Supporting Programs 153,615 114,000 114,000 105,000 3637 Senior Programs 28,862 30,000 30,000 28,000 3638 Food Concessions 13,715 12,000 12,000 12,000 3639 MiSC.-Park & Rec. 900 800 800 800 3641 Youth Sport Donation 3649 MiSC.-Public Works 2,700 5,000 5,000 5,000 3651 Merchandise Sales 953 1,500 1,500 1,500 3670 Internment Fee 150 * TOTAL CURRENT SERVICES 511,355 621,100 621,100 574,000 -7.6% OTHER REVENUE 3801 Interest Earnings 250,462 125,000 125,000 200,000 3802 Equipment Rental & Sale 134,152 125,000 125,000 135,000 3803 Building Rental 4,643 4,000 3804 Land Sale 4,600 3807 Donations 22,761 20,000 20,000 20,500 3808 Ins. Recoveries & Reimburse 5,000 5,000 5,000 3812 Contractor Verification 5 3816 SAC Retainer 160,546 5,000 5,000 5,000 3818 Sur-Tax Retainer 1,137 1,500 1,500 1,000 3820 Misc. Other Revenue 180 1,000 1,000 1,000 3829 Interest/Penalties-Other 500 500 500 3903 Refunds/Reimbursements 39,248 30,000 30,000 35,000 3910 Misc. Revenue 583 3980 Cash Short/Over 3 * TOTAL OTHER REVENUE 618,320 313,000 313,000 407,000 30.0% ** TOTAL GENERAL FUND REVENUE 9,739,678 9,318,300 9,538,300 9,859,100 5.8% TOTAL GENERAL FUND EXPENDITURES 9,859,100 NET LEVY REMAINING (Use of Gen Fund Reserves) CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1110 Legislative 2008 t 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4020 Salaries & Wages-Temp 30,550 31,600 31,600 0.0% 4030 Contributions-Retirement 2,170 2,500 2,500 0.0% 4050 Workers Compensation 86 100 100 0.0% * TOTAL PERSONAL SERVICES 32,807 34,200 34,200 0.0% 4210 Books & Periodicals 200 200 0.0% * TOTAL MATERIALS & SUPPLIES 200 200 0.0% 4300 Fees, Services 16,069 8,000 4,000 (50.0%) 4330 Postage 5,984 6,500 6,500 0.0% 4340 Printing & Publishing 46,079 47,000 38,000 (19.1%) 4360 Subscriptions & Memberships 27,174 29,000 30,000 3.4% 4370 Travel & Training 8,608 8,000 8,000 0.0% 4375 Promotional Expense 3,980 2,000 2,000 0.0% * TOTAL CONTRACTUAL SERVICES 107,893 100,500 88,500 (11.9%) ** TOTAL LEGISLATIVE 140,700 134,900 122,900 (8.9%) CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1120 Administration 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC} 4010 Salaries & Wages-Reg 288,189 294,000 309,500 5.3% 4020 Salaries & Wages-Temp 35 6,000 6,000 0.0% 4030 Contributions-Retirement 37,977 37,800 44,600 18.0% 4040 Contributions-I nsurance 37,137 35,500 35,200 (0.8%) 4050 Workers Compensation 1,182 1,200 1,300 8.3% * TOTAL PERSONAL SERVICES 364,521 374,500 396,600 5.9% 4120 Supplies-Equipment 132 200 200 0.0% 4130 Supplies-Program 100 100 0.0% 4210 Books & Periodicals 184 200 200 0.0% * TOTAL MATERIALS & SUPPLIES 316 500 500 0.0% 4300 Fees, Services 23,716 2,000 7,000 250.0% 4310 Telephone 2,746 2,400 2,900 20.8% 4330 Postage 10,478 16,000 16,000 0.0% 4340 Printing & Publishing 280 1,500 1,000 (33.3%) 4360 Subscriptions & Memberships 3,832 4,000 4,000 0.0% 4370 Travel & Training 8,322 8,000 8,000 0.0% 4380 Mileage 5,225 7,200 7,200 0.0% 4410 Rental-Equipment 19,043 18,500 18,500 0.0% 4530 Repair & Maintenance-Equip 300 300 0.0% 4807 Property Tax Expense 20 100 100.0% * TOTAL CONTRACTUAL SERVICES 73,661 59,900 65,000 8.5% 4703 Office Equipment 0.0% * TOTAL CAPITAL OUTLAY 0.0% ** TOTAL ADMINISTRATION 438,499 434,900 462,100 6.3% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1130 Finance 2008 t 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCUDEC) 4010 Salaries & Wages-Reg 183,268 168,000 176,200 4.9% 4011 Overtime 904 200 200 0.0% 4030 Contributions-Retirement 23,281 24,000 25,400 5.8% 4040 Contributions-I nsurance 20,952 17,400 22,900 31.6% 4050 Workers Compensation 723 1,000 800 (20.0%) * TOTAL PERSONAL SERVICES 229,129 210,600 225,500 7.1% 4120 Supplies-Equipment 51 200 100 (50.0%) 4210 Books & Periodicals 100 100 0.0% * TOTAL MATERIALS & SUPPLIES 51 300 200 (33.3%) 4300 Fees, Services 14,392 55,000 30,000 (45.5%) 4301 Fees, Financial/Audit 23,409 25,000 25,000 0.0% 4310 Telephone and Communications 383 300 400 33.3% 4330 Postage 200 200 0.0% 4340 Printing & Publishing 1,155 1,500 1,500 0.0% 4360 Subscriptions & Memberships 375 400 400 0.0% 4370 Travel & Training 5,120 9,000 7,100 (21.1%) 4530 Repair & Maintenance-Equip 100 100 0.0% 4901 Refunds/Reimbursements 1 0.0% * TOTAL CONTRACTUAL SERVICES 44,834 91,500 64,700 (29.3%) 4703 Office Equipment 1,003 200 200 0.0% * TOTAL CAPITAL OUTLAY 1,003 200 200 0.0% ** TOTAL FINANCE 275,017 302,600 290,600 (4.0%) CITY OF CHANHASSEN 2009 BUDGET 1140 Legal 101 General Fund ACCOUNT DESCRIPTION 2007 ACTUAL 2008 BUDGET 2009 BUDGET 2008 t 2009 % INC/(DEC) 4302 * Fees, Legal TOTAL CONTRACTUAL SERVICES 142,105 142,105 ** TOTAL LEGAL 142,105 168,000 168,000 168,000 168,000 168,000 168,000 0.0% 0.0% 0.0% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1150 Property Assessment 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4300 Fees, Services 101,496 101,500 109,900 8.3% 4340 Printing & Publishing 100 100 0.0% * TOTAL CONTRACTUAL SERVICES 101,496 101,600 110,000 8.3% ** TOTAL PROPERTY ASSESSMENT 101,496 101,600 110,000 8.3% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1160 M.I.S. 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/CDECl 4010 Salaries & Wages-Reg 124,879 129,500 135,300 4.5% 4030 Contributions-Retirement 17,301 18,300 19,600 7.1% 4040 Contributions-I nsurance 16,989 15,300 16,200 5.9% 4050 Workers Compensation 523 500 600 20.0% TOTAL PERSONAL SERVICES 159,692 163,600 171,700 5.0% 4150 Maintenance Materials 1,283 1,300 1,300 0.0% 4210 Books & Periodicals 871 600 600 0.0% 4220 Software Licenses 739 0.0% 4260 Small Tools & Equipment 110 500 500 0.0% * TOTAL MATERIALS & SUPPLIES 3,002 2,400 2,400 0.0% 4300 Fees, Services 82,644 86,100 92,400 7.3% 4310 Telephone 1,111 1,400 1,500 7.1% 4320 Utilities 11 ,789 12,600 12,000 (4.8%) 4370 Travel & Training 17,831 14,200 14,200 0.0% 4530 Repair & Maintenance-Equip 4,401 5,000 5,000 0.0% 4933 Sales Tax 1,054 0.0% * TOTAL CONTRACTUAL SERVICES 118,831 119,300 125,100 4.9% 4703 Office Equipment 2,871 0.0% * TOTAL CAPITAL OUTLAY 2,871 0.0% ** TOTAL M.I.S. 284,395 285,300 299,200 4.9% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1170 City Hall 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/CDEC) 4010 Salaries & Wages-Reg 49,957 50,300 51,500 2.4% 4011 Overtime-Reg 3,516 3,500 3,500 0.0% 4030 Contributions-Retirement 7,338 7,100 7,500 5.6% 4040 Contributions-Insurance 6,462 5,900 6,200 5.1% 4050 Workers Compensation 1,730 1,600 1,800 12.5% * TOTAL PERSONAL SERVICES 69,002 68,400 70,500 3.1% 4110 Supplies-Office 42,555 37,000 43,000 16.2% 4120 Supplies-Equipment 659 1,000 1,000 0.0% 4140 Supplies-Vehicles 146 1,000 1,000 0.0% 4150 Maintenance Materials 3,428 3,000 3,000 0.0% 4260 Small Tools & Equipment 34 300 300 0.0% * TOTAL MATERIALS & SUPPLIES 46,823 42,300 48,300 14.2% 4300 Fees, Services 6,619 6,000 7,000 16.7% 4310 Telephone 11 ,052 16,000 16,000 0.0% 4320 Utilities 52,396 54,600 60,000 9.9% 4330 Postage 536 0.0% 4350 Cleaning & Waste Removal 32,643 35,000 35,700 2.0% 4410 Equipment Rental 987 0.0% 4440 License & Registration 100 100 0.0% 4483 Insurance-General Liability 166,026 163,000 170,000 4.3% 4510 Repair & Maintenance-Building 11,354 5,000 10,000 100.0% 4520 Repair & Maintenance-Vehicles 400 400 0.0% 4530 Repair & Maintenance-Equip 2,978 2,000 2,000 0.0% 4933 Sales Tax 103 100 100.0% * TOTAL CONTRACTUAL SERVICES 284,696 282,100 301,300 6.8% ** TOTAL CITY HALL 400,521 392,800 420,100 7.0% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1180 Elections 2008 t 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4020 Salaries & Wages-Temp 20,500 20,500 0.0% 4030 Contributions-Retirement 1,000 1,000 0.0% 4060 Unemployment 13 0.0% * TOTAL PERSONAL SERVICES 13 21,500 21,500 0.0% 4110 Office Supplies 200 200 0.0% 4300 Fees, Services 3,000 3,000 0.0% 4340 Printing & Publishing 2,000 2,000 0.0% 4370 Travel & Training 1,200 1,200 0.0% * TOTAL CONTRACTUAL SERVICES 6,400 6,400 0.0% ** TOTAL ELECTIONS 13 27,900 27,900 0.0% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1190 Library Building 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4150 Maintenance Materials 1,900 3,000 3,000 0.0% 4260 Small Tools & Equipment 563 0.0% * TOTAL MATERIALS & SUPPLIES 2,463 3,000 3,000 0.0% 4300 Fees, Services 7,346 1,000 4,000 300.0% 4310 Telephone 1 ,466 2,200 2,200 0.0% 4320 Utilities 71,935 67,000 80,000 19.4% 4350 Cleaning & Waste Removal 30,308 33,000 34,000 3.0% 4510 Repair & Maintenance-Building 6,717 2,000 7,000 250.0% 4530 Repair & Maintenance-Equip 6,824 2,000 7,000 250.0% 4933 Sales Tax 277 0.0% * TOTAL CONTRACTUAL SERVICES 124,871 107,200 134,200 25.2% ** TOTAL LIBRARY 127,334 110,200 137,200 24.5% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1210 Police Administration 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DECl 4010 Salaries & Wages-Reg 58,454 60,200 62,400 3.7% 4030 Contributions-Retirement 8,079 8,500 9,000 5.9% 4040 Contributions-I nsurance 6,564 5,900 6,300 6.8% 4050 Workers Compensation 446 500 500 0.0% TOTAL PERSONAL SERVICES 73,543 75,100 78,200 4.1% 4130 Program Supplies 5,098 5,000 5,000 0.0% 4300 Fees, Services 1 ,275,822 1,417,500 1 ,536,900 8.4% 4370 Travel & Training 95 500 100.0% 4375 Promotional Expense 50 4,500 4,500 0.0% * TOTAL CONTRACTUAL SERVICES 1,281,065 1,427,000 1,546,900 8.4% ** TOTAL POLICE ADMINISTRATION 1,354,608 1,502,100 1,625,100 8.2% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1220 Fire Prevention Administration 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 136,284 132,000 134,500 1.9% 4011 Overtime 567 1,000 1,000 0.0% 4020 Salaries & Wages-Temp 153,070 160,000 160,000 0.0% 4030 Contributions-Retirement 174,245 187,000 180,000 (3.7%) 4040 Contributions-I nsurance 18,877 16,100 22,100 37.3% 4050 Workers Compensation 13,600 14,500 14,500 0.0% 4060 Unemployment 22 0.0% * TOTAL PERSONAL SERVICES 496,665 510,600 512,100 0.3% 4120 Supplies-Equipment 14,446 11,000 11,000 0.0% 4130 Supplies-Program 1,777 5,000 2,000 (60.0%) 4140 Supplies-Vehicles 12,120 7,000 12,000 71.4% 4150 Maintenance Materials 496 1,000 500 (50.0%) 4170 Motor Fuels and Lubrication 139 0.0% 4210 Books & Periodicals 527 1,000 600 (40.0%) 4240 Uniforms & Clothing 9,437 13,500 10,000 (25.9%) 4260 Small Tools & Equipment 5,191 5,000 6,000 20.0% 4290 Misc. Materials & Supplies 4,620 3,500 5,000 42.9% * TOTAL MATERIALS & SUPPLIES 48,755 47,000 47,100 0.2% 4300 Fees, Services 9,451 16,500 10,000 (39.4%) 4310 Telephone 5,335 6,000 6,000 0.0% 4320 Utilities 22,469 23,000 28,500 23.9% 4330 Postage 281 0.0% 4340 Printing & Publishing 33 0.0% 4350 Cleaning & Waste Removal 5,460 7,000 6,000 (14.3%) 4360 Subscriptions & Memberships 1,575 3,000 2,000 (33.3%) 4370 Travel & Training 4,417 10,000 10,000 0.0% 4375 Promotional Expense 8,837 9,000 9,000 0.0% 4483 Insurance-General Liability 905 1,000 1,000 0.0% 4510 Repair & Maintenance-Building 5,983 7,000 7,000 0.0% 4520 Repair & Maintenance-Vehicles 8,265 7,000 8,000 14.3% 4530 Repair & Maintenance-Equip 12,294 5,000 11,000 120.0% 4531 Repair & Maintenance-Radios 3,774 9,000 5,000 (44.4%) 4901 Refunds/Reimbursements 401 0.0% Contribution for Performance 12,500 12,500 0.0% 4933 Sales Tax 614 0.0% * TOTAL CONTRACTUAL SERVICES 90,093 116,000 116,000 0.0% ** TOTAL FIRE PREVENTION ADMIN 635,513 673,600 675,200 0.2% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1250 Code Enforcement 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 470,923 484,400 503,200 3.9% 4011 Overtime-Reg 8,653 4,000 4,000 0.0% 4020 Salaries & Wages-Temp 6,789 30,000 30,000 0.0% 4030 Contributions-Retirement 65,765 72,900 72,500 (0.5%) 4040 Contributions-I nsurance 73,358 64,100 67,900 5.9% 4050 Workers Compensation 3,346 3,400 3,500 2.9% * TOTAL PERSONAL SERVICES 628,834 658,800 681,100 3.4% 4120 Supplies-Equipment 178 1,000 500 (50.0%) 4130 Supplies-Program 280 800 500 (37.5%) 4140 Supplies-Vehicles 1,657 1,500 1,700 13.3% 4210 Books & Periodicals 2,373 3,500 2,500 (28.6%) 4240 Uniforms & Clothing 182 1,500 500 (66.7%) 4260 Small Tools & Equipment 71 400 400 0.0% * TOTAL MATERIALS & SUPPLIES 4,740 8,700 6,100 (29.9%) 4300 Fees, Services 1,000 11,000 1000.0% 4310 Telephone 3,304 4,000 4,000 0.0% 4340 Printing & Publishing 3,016 2,000 3,000 50.0% 4360 Subscriptions & Memberships 662 1,000 1,000 0.0% 4370 Travel & Training 2,776 11 ,000 11,000 0.0% 4375 Promotional Expense 200 200 0.0% 4440 License & Registration 200 200 0.0% 4520 Repair & Maintenance-Vehicles 466 1,500 500 (66.7%) 4530 Repair & Maintenance-Equip 1,857 2,500 2,000 (20.0%) 4901 Refunds/Reimbursements 926 1,000 100.0% 4933 Sales Tax 20 0.0% * TOTAL CONTRACTUAL SERVICES 13,027 23,400 33,900 44.9% ** TOTAL CODE ENFORCEMENT 646,601 690,900 721,100 4.4% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1260 Community Service 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4020 Salaries & Wages-Temp 44,183 47,000 47,000 0.0% 4021 Overtime-Temp 1,314 1 ,400 1 ,400 0.0% 4030 Contributions-Retirement 6,402 5,500 6,000 9.1% 4040 Contributions-Insurance 590 600 600 0.0% 4050 Workers Compensation 1,034 800 1,000 25.0% * TOTAL PERSONAL SERVICES 53,523 55,300 56,000 1.3% 4120 Supplies-Equipment 2,158 1,000 1,500 50.0% 4130 Supplies-Program 702 500 700 40.0% 4140 Supplies-Vehicles 1,133 700 1,000 42.9% 4210 Books & Periodicals 32 200 200 0.0% 4240 Uniforms & Clothing 781 1,600 1,600 0.0% * TOTAL MATERIALS & SUPPLIES 4,805 4,000 5,000 25.0% 4300 Fees, Services 12,485 9,600 9,600 0.0% 4310 Telephone 658 1,000 1,000 0.0% 4340 Printing & Publishing 1,394 500 500 0.0% 4360 Subscriptions & Memberships 84 300 300 0.0% 4370 Travel & Training 389 700 700 0.0% 4520 Repair & Maintenance-Vehicles 339 1,000 1,000 0.0% 4530 Repair & Maintenance-Equip 300 300 0.0% 4531 Repair & Maintenance-Radios 377 300 300 0.0% 4901 Refunds/Reimbursements 50 0.0% 4933 Sales Tax 27 0.0% * TOTAL CONTRACTUAL SERVICES 15,804 13,700 13,700 0.0% ** TOTAL COMMUNITY SERVICE 74,132 73,000 74,700 2.3% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1310 Engineering 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 402,695 395,800 410,600 3.7% 4011 Overtime-Reg 435 1,500 1,500 0.0% 4020 Salaries & Wages-Temp 11,541 12,000 15,000 25.0% 4030 Contributions-Retirement 55,185 56,900 59,200 4.0% 4040 Contributions-I nsurance 40,930 37,700 40,900 8.5% 4050 Workers Compensation 2,806 2,600 2,900 11.5% 4060 Unemployment 3,410 0.0% * TOTAL PERSONAL SERVICES 517,001 506,500 530,100 4.7% 4110 Office Supplies 24 0.0% 4120 Supplies-Equipment 4 200 500 150.0% 4140 Supplies-Vehicles 751 300 500 66.7% 4210 Books & Periodicals 281 400 300 (25.0%) * TOTAL MATERIALS & SUPPLIES 1,060 900 1,300 44.4% 4300 Fees, Services 18,008 18,000 18,000 0.0% 4303 Engineering Consulting 2,808 0.0% 4310 Telephone 1,801 2,000 2,100 5.0% 4330 Postage 400 400 0.0% 4340 Printing & Publishing 1,077 1,100 1,200 9.1% 4350 Cleaning & Waste Removal 158 0.0% 4360 Subscriptions & Memberships 835 1,200 1,200 0.0% 4370 Travel & Training 3,280 3,000 4,500 50.0% 4380 Mileage 12 300 500 66.7% 4440 License & Registration 15 300 300 0.0% 4520 Repair & Maintenance-Vehicles 500 500 0.0% 4530 Repair & Maintenance-Equip 1,907 3,000 3,000 0.0% 4531 Repair & Maintenance-Radios 100 100 0.0% 4933 Sales Tax 109 0.0% * TOTAL CONTRACTUAL SERVICES 30,010 29,900 31,800 6.4% 4705 Other Equipment 300 300 0.0% * TOTAL CAPITAL OUTLAY 300 300 0.0% ** TOTAL ENGINEERING 548,071 537,600 563,500 4.8% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1320 Street Maintenance 2008 t 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 433,032 446,000 463,700 4.0% 4011 Overtime-Reg 10,376 5,500 8,000 45.5% 4020 Salaries & Wages-Temp 7,895 10,000 10,000 0.0% 4030 Contributions-Retirement 62,046 63,100 66,800 5.9% 4040 Contributions-I nsurance 62,059 55,000 62,800 14.2% 4050 Workers Compensation 20,521 20,100 22,500 11.9% * TOTAL PERSONAL SERVICES 595,928 599,700 633,800 5.7% 4120 Supplies-Equipment 34,274 44,000 44,000 0.0% 4140 Supplies-Vehicles 15,421 28,000 25,000 (10.7%) 4150 Maintenance Materials 52,749 55,000 55,000 0.0% 4170 Motor Fuels & Lubricants 2,189 0.0% 4210 Books & Periodicals 100 100 0.0% 4240 Uniforms & Clothing 4,637 3,700 4,800 29.7% 4260 Small Tools & Equipment 1,668 2,700 2,700 0.0% * TOTAL MATERIALS & SUPPLIES 110,939 133,500 131,600 (1.4%) 4300 Fees, Services 323 1,000 1,000 0.0% 4310 Telephone 3,339 3,500 3,800 8.6% 4340 Printing & Publishing 59 300 300 0.0% 4350 Cleaning & Waste Removal 300 300 0.0% 4360 Subscriptions & Memberships 27 100 1,200 1100.0% 4370 Travel & Training 1,359 1,500 1,500 0.0% 4410 Rental-Equipment 6,248 1,500 1,500 0.0% 4440 License & Registration 90 600 600 0.0% 4510 Repair & Maintenance-Building 500 500 0.0% 4520 Repair & Maintenance-Vehicles 2,725 3,500 3,500 0.0% 4530 Repair & Maintenance-Equip 3,799 5,500 5,500 0.0% 4531 Repair & Maintenance-Radios 500 500 0.0% 4540 Repair & Maintenance-Streets (195) 500 500 0.0% 4560 Repair & Maintenance-Signs 10,622 13,700 13,700 0.0% 4933 Sales Tax 1,788 0.0% * TOTAL CONTRACTUAL SERVICES 30,182 33,000 34,400 4.2% 4703 Office Equipment 300 300 0.0% 4705 Other Equipment 1,000 1,000 0.0% * TOTAL CAPITAL OUTLAY 1,300 1,300 0.0% ** TOTAL STREET MAINTENANCE 737,048 767,500 801,100 4.4% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1350 Street Lighting & Signals 2008 t 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCUDECl 4120 Supplies-Equipment 3,009 4,500 5,000 11.1% * TOTAL MATERIALS & SUPPLIES 3,009 4,500 5,000 11.1% 4300 Fees, Services 300 300 0.0% 4310 Telephone 407 600 600 0.0% 4320 Utilities 273,650 295,000 295,000 0.0% 4530 Repair & Maintenance-Equip 2,500 2,500 0.0% 4565 Repair & Maintenance-Lights&Signals 13,628 17,000 25,000 47.1% * TOTAL CONTRACTUAL SERVICES 287,685 315,400 323,400 2.5% ** TOTAL STREET LIGHT & SIGNALS 290,694 319,900 328,400 2.7% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1370 City Garage 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCUDEC) 4010 Salaries & Wages-Reg 172,864 177,700 186,100 4.7% 4011 Overtime-Reg 2,838 6,500 6,500 0.0% 4030 Contributions-Retirement 23,192 25,100 26,800 6.8% 4040 Contributions-I nsurance 30,725 26,600 29,100 9.4% 4050 Workers Compensation 6,099 5,800 6,600 13.8% * TOTAL PERSONAL SERVICES 235,718 241,700 255,100 5.5% 4120 Supplies-Equipment 1 ,498 3,300 3,300 0.0% 4140 Supplies-Vehicles 261 500 500 0.0% 4150 Maintenance Materials 2,829 1,000 1,000 0.0% 4170 Motor Fuels & Lubricants 132,287 140,000 210,000 50.0% 4240 Uniforms & Clothing 1,007 1,200 1,200 0.0% 4260 Small Tools & Equipment 2,317 4,400 4,400 0.0% * TOTAL MATERIALS & SUPPLIES 140,198 150,400 220,400 46.5% 4300 Fees, Services 574 1,300 1,300 0.0% 4310 Telephone 2,613 3,800 4,000 5.3% 4320 Utilities 21,535 23,000 29,000 26.1% 4330 Postage 9 0.0% 4340 Printing & Publishing 59 100 100 0.0% 4350 Cleaning & Waste Removal 6,446 7,400 7,600 2.7% 4360 Subscriptions & Memberships 35 200 200 0.0% 4370 Travel & Training 401 1,500 1,500 0.0% 4410 Rental-Equipment 500 500 0.0% 4440 License & Registration 40 500 500 0.0% 4510 Repair & Maintenance-Building 8,219 4,000 4,000 0.0% 4520 Repair & Maintenance-Vehicles 300 300 0.0% 4530 Repair & Maintenance-Equip 2,167 3,800 3,900 2.6% 4531 Repair & Maintenance-Radios 100 100 0.0% 4933 Sales Tax 316 0.0% * TOTAL CONTRACTUAL SERVICES 42,414 46,500 53,000 14.0% 4703 Office Equipment 10 500 500 0.0% 4705 Other Equipment 4,011 5,500 5,500 0.0% * TOTAL CAPITAL OUTLAY 4,021 6,000 6,000 0.0% ** TOTAL CITY GARAGE 422,351 444,600 534,500 20.2% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1410 Planning Commission 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4210 Books & Periodicals 200 200 0.0% * TOTAL MATERIALS & SUPPLIES 200 200 0.0% 4340 Printing & Publishing 4,629 3,000 3,000 0.0% 4360 Subscriptions & Memberships 120 200 200 0.0% 4370 Travel & Training 275 800 800 0.0% TOTAL CONTRACTUAL SERVICES 5,024 4,000 4,000 0.0% ** TOTAL PLANNING COMMISSION 5,024 4,200 4,200 0.0% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1420 Planning Administration 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 278,139 289,700 305,300 5.4% 4030 Contributions-Retirement 37,362 41,000 44,000 7.3% 4040 Contributions-Insurance 40,827 35,900 38,100 6.1% 4050 Workers Compensation 1,147 1,200 1,300 8.3% * TOTAL PERSONAL SERVICES 357,475 367,800 388,700 5.7% 4120 Supplies-Equipment 191 300 300 0.0% 4130 Supplies-Program 100 100 0.0% 4140 Supplies-Vehicles 190 100 100 0.0% 4210 Books & Periodicals 200 200 0.0% * TOTAL MATERIALS & SUPPLIES 381 700 700 0.0% 4300 Fees, Services 36,641 5,000 5,000 0.0% 4310 Telephone 74 200 200 0.0% 4340 Printing & Publishing 200 200 0.0% 4360 Subscriptions & Memberships 899 1,500 1,500 0.0% 4370 Travel & Training 4,281 6,400 6,400 0.0% 4440 License & Registration 600 600 0.0% 4520 Repair & Maintenance-Vehicles 119 200 200 0.0% 4901 Refunds/Reimbursements 10 0.0% TOTAL CONTRACTUAL SERVICES 42,024 14,100 14,100 0.0% ** TOTAL PLANNING ADMINISTRATION 399,880 382,600 403,500 5.5% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1430 Senior Commission 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 15,892 16,200 17,800 9.9% 4030 Contributions-Retirement 2,186 2,300 2,600 13.0% 4040 Contributions-I nsurance 1,640 1,500 1,600 6.7% 4050 Workers Compensation 66 100 100 0.0% * TOTAL PERSONAL SERVICES 19,783 20,100 22,100 10.0% 4300 Fees, Services 8,460 14,500 15,000 3.4% 4370 Travel & Training 100 200 200 0.0% 4375 Promotional Expense 503 500 500 0.0% * TOTAL CONTRACTUAL SERVICES 9,063 15,200 15,700 3.3% ** TOTAL SENIOR COMMISSION 28,846 35,300 37,800 7.1% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1510 Park & Ree Commission 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4130 Supplies-Program 100 100 0.0% 4210 Books & Periodicals 100 100 0.0% TOTAL MATERIALS & SUPPLIES 200 200 0.0% 4340 Printing & Publishing 1,322 900 900 0.0% 4360 Subscriptions & Memberships 700 700 0.0% 4370 Travel & Training 445 400 400 0.0% TOTAL CONTRACTUAL SERVICES 1,767 2,000 2,000 0.0% ** TOTAL PARK & REC COMMISSION 1,767 2,200 2,200 0.0% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1520 Park & Ree Administration 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 93,735 95,200 99,100 4.1% 4030 Contributions-Retirement 12,411 13,400 14,300 6.7% 4040 Contributions-Insurance 10,616 9,500 10,100 6.3% 4050 Workers Compensation 381 400 500 25.0% TOTAL PERSONAL SERVICES 117,143 118,500 124,000 4.6% 4120 Supplies-Equipment 90 500 500 0.0% 4130 Supplies-Program 13 200 200 0.0% 4140 Supplies-Vehicles 319 0.0% 4210 Books & Periodicals 100 100 0.0% 4240 Uniforms & Clothing 200 200 0.0% * TOTAL MATERIALS & SUPPLIES 422 1,000 1,000 0.0% 4300 Fees, Services 1,100 1,100 0.0% 4310 Telephone 1,132 900 900 0.0% 4330 Postage 400 400 0.0% 4340 Printing & Publishing 424 1,500 1,500 0.0% 4360 Subscriptions & Memberships 1,055 1,600 1,600 0.0% 4370 Travel & Training 5,157 3,800 4,800 26.3% 4380 Mileage 178 300 300 0.0% 4440 License & Registration 30 0.0% TOTAL CONTRACTUAL SERVICES 7,976 9,600 10,600 10.4% ** TOTAL PARK & REC ADMINISTRATION 125,541 129,100 135,600 5.0% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1530 Recreation Center 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCJ(DEC) 4010 Salaries & Wages-Reg 42,392 43,700 53,900 23.3% 4020 Salaries & Wages-Temp 128,836 132,000 135,000 2.3% 4021 Overtime-Temp 115 0.0% 4030 Contributions-Retirement 23,253 28,000 28,000 0.0% 4040 Contributions-Insurance 6,453 5,800 6,200 6.9% 4050 Workers Compensation 4,033 3,200 4,000 25.0% 4060 Unemployment 908 0.0% * TOTAL PERSONAL SERVICES 205,991 212,700 227,100 6.8% 4120 Supplies-Equipment 3,073 8,000 8,000 0.0% 4130 Supplies-Program 4,184 3,000 3,000 0.0% 4150 Maintenance Materials 500 500 0.0% TOTAL MATERIALS & SUPPLIES 7,257 11 ,500 11,500 0.0% 4300 Fees, Services 2,196 29,700 29,700 0.0% 4310 Telephone 1,595 2,500 2,500 0.0% 4320 Utilities 28,835 37,500 37,500 0.0% 4360 Subscriptions & Memberships 33 300 300 0.0% 4370 Travel & Training 400 400 0.0% 4375 Promotional Expense 306 1,600 1,600 0.0% 4510 Repair & Maintenance-Building 1,455 3,000 3,000 0.0% 4530 Repair & Maintenance-Equip 636 1,000 1,000 0.0% 4590 Misc. Contractual Services 602 1,000 1,000 0.0% * TOTAL CONTRACTUAL SERVICES 35,658 77,000 77,000 0.0% ** TOTAL RECREATION CENTER 248,906 301,200 315,600 4.8% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1540 Lake Ann Park Operations 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4020 Salaries & Wages-Temp 7,029 12,200 12,200 0.0% 4021 Overtime-Temp 6 500 400 (20.0%) 4030 Contributions-Retirement 538 800 600 (25.0%) 4050 Workers Compensation 160 300 200 (33.3%) TOTAL PERSONAL SERVICES 7,734 13,800 13,400 (2.9%) 4120 Supplies-Equipment 3,364 0.0% 4130 Supplies-Program 9,017 8,600 9,000 4.7% 4240 Uniforms & Clothing 500 500 500 0.0% TOTAL MATERIALS & SUPPLIES 12,881 9,100 9,500 4.4% 4300 Fees, Services 29,018 31,800 34,000 6.9% 4310 Telephone 2,469 3,600 2,400 (33.3%) 4320 Utilities 10,297 15,000 20,000 33.3% 4340 Printing & Publishing 1,000 1,000 0.0% * TOTAL CONTRACTUAL SERVICES 41,784 51,400 57,400 11.7% ** TOTAL LAKE ANN PARK OPERATIONS 62,399 74,300 80,300 8.1% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1550 Park Maintenance 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/{DEC) 4010 Salaries & Wages-Reg 426,681 435,400 448,500 3.0% 4011 Overtime-Reg 17,032 8,000 15,000 87.5% 4020 Salaries & Wages-Temp 85,216 82,000 90,000 9.8% 4021 Overtime-Temp 2,416 3,000 4,000 33.3% 4030 Contributions-Retirement 66,154 61 ,700 67,000 8.6% 4040 Contributions-Insurance 67,269 59,700 64,100 7.4% 4050 Workers Compensation 11 ,843 11 ,500 12,500 8.7% TOTAL PERSONAL SERVICES 676,612 661,300 701,100 6.0% 4120 Supplies-Equipment 43,759 32,000 32,000 0.0% 4140 Supplies-Vehicles 3,647 8,000 8,000 0.0% 4150 Maintenance Materials 34,152 33,000 33,000 0.0% 4151 Irrigation Materials 3,735 3,000 3,000 0.0% 4240 Uniforms & Clothing 2,317 2,800 2,800 0.0% 4260 Small Tools & Equipment 1,588 2,500 2,500 0.0% * TOTAL MATERIALS & SUPPLIES 89,199 81,300 81,300 0.0% 4300 Fees, Services 28,798 22,000 22,000 0.0% 4310 Telephone 3,692 3,700 3,700 0.0% 4320 Utilities 9,037 6,000 7,500 25.0% 4340 Printing & Publishing 59 400 200 (50.0%) 4350 Cleaning & Waste Removal 6,685 6,000 8,000 33.3% 4360 Subscriptions & Memberships 105 400 400 0.0% 4370 Travel & Training 498 2,000 2,000 0.0% 4400 Rental-Land & Buildings 22,948 28,500 31,500 10.5% 4410 Rental-Equipment 55 2,000 2,000 0.0% 4440 License & Registration 10 700 700 0.0% 4510 Repair & Maintenance-Building 7,460 3,000 3,000 0.0% 4520 Repair & Maintenance-Vehicles 1,657 2,500 2,500 0.0% 4530 Repair & Maintenance-Equip 6,449 6,500 6,500 0.0% 4531 Repair & Maintenance-Radios 500 500 0.0% 4541 Repair & Maintenance-Trails 81 0.0% 4560 Repair & Maintenance-Signs 2,962 4,000 4,000 0.0% 4933 Sales Tax 161 0.0% * TOTAL CONTRACTUAL SERVICES 90,657 88,200 94,500 7.1% 4705 Other Equipment 4,938 4,000 4,000 0.0% * TOTAL CAPITAL OUTLAY 4,938 4,000 4,000 0.0% ** TOTAL PARK MAINTENANCE 861,407 834,800 880,900 5.5% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1560 Senior Citizens Center 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 27,594 32,200 38,400 19.3% 4030 Contributions-Retirement 3,834 4,500 5,600 24.4% 4040 Contributions-Insurance 0.0% 4050 Workers Compensation 114 200 200 0.0% * TOTAL PERSONAL SERVICES 31,542 36,900 44,200 19.8% 4120 Supplies-Equipment 484 300 300 0.0% 4130 Supplies-Program 4,478 4,000 4,200 5.0% TOTAL MATERIALS & SUPPLIES 4,962 4,300 4,500 4.7% 4300 Fees, Services 16,873 18,500 19,600 5.9% 4340 Printing & Publishing 21 100 100 0.0% 4350 Cleaning & Waste Removal 79 200 200 0.0% 4360 Subscriptions & Memberships 77 100 100 0.0% 4370 Travel & Training 110 300 300 0.0% 4375 Promotional Expense 230 200 200 0.0% 4380 Mileage 56 100 100 0.0% * TOTAL CONTRACTUAL SERVICES 17,445 19,500 20,600 5.6% ** TOTAL SENIOR CITIZENS CENTER 53,949 60,700 69,300 14.2% CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1600 Recreation Programs 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 80,967 85,200 89,100 4.6% 4020 Salaries & Wages-Temp 50,911 57,100 62,500 9.5% 4021 Overtime-Temp 1,102 400 1,100 175.0% 4030 Contributions-Retirement 15,181 12,500 15,500 24.0% 4040 Contributions-Insurance 10,020 9,400 8,000 (14.9%) 4050 Workers Compensation 1,325 1,200 1 ,400 16.7% TOTAL PERSONAL SERVICES 159,507 165,800 177,600 7.1% 4120 Supplies-Equipment 1,947 2,000 2,000 0.0% 4130 Supplies-Program 14,336 13,600 15,600 14.7% 4240 Uniforms & Clothing 708 1,500 1,500 0.0% TOTAL MATERIALS & SUPPLIES 16,991 17,100 19,100 11.7% 4300 Fees, Services 47,761 57,200 54,100 (5.4%) 4310 Telephone 1,182 3,200 3,200 0.0% 4320 Utilities 2,385 2,800 3,700 32.1% 4330 Postage 200 200 0.0% 4340 Printing & Publishing 4,128 4,400 6,400 45.5% 4360 Subscriptions & Memberships 105 0.0% 4370 Travel & Training 11 500 400 (20.0%) 4380 Mileage 500 600 20.0% 4400 Rental-Land & Buildings 6,178 6,500 7,000 7.7% 4410 Rental-Equipment 21,531 18,200 18,200 0.0% 4530 Repair & Maintenance-Equip 111 0.0% 4933 Sales Tax 74 0.0% * TOTAL CONTRACTUAL SERVICES 83,466 93,500 93,800 0.3% ** TOTAL RECREATION PROGRAMS 259,964 276,400 290,500 5.1 % CITY OF CHANHASSEN 2009 BUDGET 101 General Fund 1700 Self-Supporting Programs 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 20,242 21,300 22,300 4.7% 4020 Salaries & Wages-Temp 3,733 900 100.0% 4030 Contributions-Retirement 3,171 3,100 3,300 6.5% 4040 Contributions-I nsurance 2,505 2,400 2,000 (16.7%) 4050 Workers Compensation 140 100 100 0.0% * TOTAL PERSONAL SERVICES 29,791 26,900 28,600 6.3% 4120 Supplies-Equipment 189 400 600 50.0% 4130 Supplies-Program 6,333 4,800 7,100 47.9% TOTAL MATERIALS & SUPPLIES 6,522 5,200 7,700 48.1% 4300 Fees, Services 91,833 68,000 49,300 (27.5%) 4933 Sales Tax 14 0.0% TOTAL CONTRACTUAL SERVICES 91,847 68,000 49,300 (27.5%) ** TOTAL SELF-SUPPORTING PROGRAMS 128,160 100,100 85,600 (14.5%) City ofChanhassen, MN Capital Improvement Program 2009 thru 2013 DEPARTMENT SUMMARY Department 2009 2010 2011 2012 2013 Total Major Equipment 1,128,000 451,300 863,600 1,469,700 727,000 4,639,600 Municipal Buildings 8,342,000 2,280,000 125,000 10,747,000 Park & Trail Improvements 1,669,000 1,430,000 1,095,000 1,180,000 1,270,000 6,644,000 Planning 75,000 75,000 Sanitary Sewer Improvements 400,000 2,550,000 290,000 425,000 140,000 3,805,000 Street Improvements 3,730,000 5,615,000 6,715,000 2,165,000 6,915,000 25,140,000 Surface Water Management 1,359,500 886,000 845,000 770,000 . 260,000 4,120,500 Water System Improvements 2,995,000 1,905,000 2,610,000 1,360,000 1,640,000 10,510,000 GRAND TOTAL 19,623,500 15,192,300 12,418,600 7,494,700 10,952,000 65,681,100 City of Chanhassen, MN Capital Improvement Program 2009 thru 2013 PROJECTS BY DEPARTMENT Department Project# Priority 2009 2010 2011 2012 2013 Total IMajor Equipment I Fire Dept.: SCBA Equipment EQ-004 nJa 5,000 5,000 5,000 5,000 5,000 25,000 PPE: Turnout/Helmets EQ-otO nJa 15,000 15,000 15,000 20,000 65,000 Computer/Network Equipment PurchaseslUpgrades EQ-013 nJa 103,900 117,000 90,500 90,200 100,100 501,700 Telecommunication PurchaseslUpgrades EQ-014 nJa 50,000 20,000 4,500 3,200 8,200 85,900 Community Dev.: Light Duty Trucks EQ-015 n/a 30,000 28,000 29,000 87,000 Dump/Plow Truck Replacements/Additions EQ-016 nJa 360,000 176,000 352,000 888,000 Line Striper EQ-025 nfa 9,000 9,000 AudioNisual Equipment EQ-026 n/a 10,000 10,000 10,000 10,000 10,000 50,000 Groundsmaster 580 Mower Replacement EQ-028 nJa 87,0?0 87,000 Light Duty Trucks: Public Works EQ-029 nJa 33,000 32,000 65,000 Utility Bobcat Snow Accessories EQ-031 nJa 7,000 7,000 Mailing Folder/Inserter EQ-041 nJa 20,000 20,000 Software Purchases EQ-048 nJa 42,000 37,000 22,000 22,000 21,000 144,000 Computerized Records Retention System EQ-049 nJa 26,300 7,500 9,600 14,900 58,300 Light Duty Trucks: Parks EQ-052 nJa 33,000 65,000 98,000 Fire Vehicles EQ-054 nJa 40,000 40,000 135,000 215,000 Aerial Photography for City GIS Datasets EQ-055 nJa 43,000 44,500 87,500 Front-End Loaders EQ-056 nJa 175,000 175,000 Light Duty Trucks: Utilities EQ-062 nJa 34,000 70,000 55,000 28,000 187,000 Administration Vehicle EQ-063 nJa 25,000 25,000 Engineering Vehicles EQ-065 nJa 58,000 58,000 Storage Area Network (SAN) EQ-081 nJa 20,800 20,800 20,800 20,800 83,200 CSO Truck EQ-083 n/a 30,000 30,000 Office Furniture EQ-084 n/a 5,000 5,000 5,000 5,000 5,000 25,000 Equipment for New Fire Station EQ-086 n/a 1,000,000 1,000,000 Public Works Facility Equipment EQ-087 nJa 500,000 500,000 Portable 800 mHz Radios for Public Works EQ-088 nJa 15,000 15,000 Asphalt Equipment Trailer EQ-089 nJa 17,000 17,000 Asphalt Hot Box EQ-090 nJa 31,000 31,000 Major Equipment Total 1,128,000 451,300 863,600 1,469,700 727,000 4,639,600 IMunicipal Buildings I Public Works Facility Improvements MB-003 nJa 8,300,000 8,300,000 Siding and Backing Replacement MB-008 nJa 42,000 42,000 Fire Station 3 MB-009 nJa 2,000,000 2,000,000 City Hall Remodel MB-OtO nJa 125,000 125,000 City Hall North Parking Lot MB-014 n/a 280,000 280,000 Municipal Buildings Total 8,342,000 2,280,000 125,000 10,747,000 IPark & Trail Improvements I Hwy 101 North/Pleaseant View Rd Trail Connections PK& T -029 nJa 175,000 175,000 Department Project# Priority 2009 2010 2011 2012 2013 Total Picnic Tables/Park Benches PK& T-042 nla 10,000 10,000 10,000 10,000 10,000 50,000 Trees PK& T-043 nla 10,000 10,000 10,000 10,000 10,000 50,000 Hwy 41 Pedestrian UnderpassiTrail Grant Match PK& T-069 nla 125,000 125,000 Tennis Courts PK& T-072 nla 250,000 250,000 Rice Marsh Lake Trail PK&T-074 nla 375,000 375,000 Liberty at Creekside Trail PK& T-075 nla 275,000 275,000 The Preserve Trail and Bridge PK& T-076 nla 250,000 250,000 2005 MUSA Park Acquisition and Development PK& T -078 nla 400,000 400,000 Recreation Center Fitness Equipment PK& T -079 nla 10,000 10,000 10,000 10,000 40,000 Lyman Blvd Trail Improvements PK&T-081 nfa 500,000 500,000 Bluff Creek Drive Gap Trail PK& T-083 nla 350,000 350,000 Pioneer Boulevard Gap Trail PK& T-084 nfa 300,000 300,000 Disc Golf Course Contribution PK& T-085 nla 20,000 20,000 Lake Ann Park Amphitheater & Ballfield Shelter PK& T-086 nfa 900,000 900,000 Lake Ann Park Ballfield Safety Fencing-#4, #5 & #6 PK& T-087 nfa 100,000 100,000 Bandimere Park Ballfield Safety Netting PK& T-088 nla 40,000 40,000 Lake Ann Park Stairway Project PK& T -089 nla 90,000 90,000 Bandimere Community Park ShelterfRestrooms PK& T-092 nla 500,000 500,000 Skate Park Ramp Replacement PK& T -093 nla 100,000 100,000 Recreation Center Picnic Shelter Concrete PK& T-094 nfa 24,000 24,000 City Center Park Electronic Sign PK& T-095 nfa 40,000 40,000 South Lotus Lake Park Playground Refurbishment PK& T-096 nla 35,000 35,000 Chanhassen High School Athletic Field Contribution PK& T-097 nla 600,000 600,000 Pedestrian Trail to Arboretum PK& T-098 nla 200,000 200,000 Chanhassen Native Preserve Trail, Final Phase PK& T -099 nfa 90,000 90,000 Recreation Center Ballfield Safety Netting PK&T-100 nfa 40,000 40,000 Lyman Boulevard North Park Acquisition PK&T-101 nfa 400,000 400,000 Manchester Park, Phase 1 Development PK&T-102 nla 250,000 250,000 Playground Accessibility Improvements PK&T-103 nla 75,000 75,000 Park & Trail Improvements Total 1,669,000 1,430,000 1,095,000 1,180,000 1,270,000 6,644,000 IPlanning I County Rd 61 (old 212) Corridor Study PL-002 nfa 75,000 75,000 Planning Total 75,000 75,000 ISanitary Sewer Improvements I Inflow and Infiltration Abatement SS-012 nla 200,000 200,000 200,000 75,000 75,000 750,000 San nary Sewer Replacement SS-014 nfa 250,000 300,000 550,000 San nary Lift Station Rehabilitation Program SS-017 nla 75,000 200,000 90,000 50,000 65,000 480,000 Dell Road/77th Street Forcemain Replacement SS-018 nla 125,000 125,000 2010 MUSA Sanitary Lift Station SS-020 nla 1,900,000 1,900,000 Sanitary Sewer Improvements Total 400,000 2,550,000 290,000 425,000 140,000 3,805,000 IStreet Improvements I West 78th St Streetlights ST-oOI nfa 300,000 300,000 Lyman Boulevard Improvements ST-003 nfa 4,850,000 5,350,000 10,200,000 Annual Street Improvement Program ST-012 nfa 1,300,000 1,900,000 1,500,000 1,500,000 1,200,000 7,400,000 TH 101 Corridor Preservation Planning ST-017 nfa 180,000 350,000 530,000 Pavement Management ST-018 nfa 365,000 365,000 365,000 365,000 365,000 1,825,000 Downtown Transit Station Site Imp ST-021 nfa 1,845,000 1,845,000 Audubon Street Project ST-022 nfa 3,000,000 3,000,000 Department Project# Priority 2009 2010 2011 2012 2013 Total TH 5 & Minnewashta Prkwy Intersection Improvements ST-023 n/a 40,000 40,000 Street Improvements Total 3,730,000 5,615,000 6,715,000 2,165,000 6,915,000 25,140,000 ISurface Water Management I Property Acquisition SWMP-014 nla 200,000 100,000 200,000 100,000 100,000 700,000 Street Improvement Projects - Storm Water Mgmt SWMP-019 n/a 50,000 400,000 400,000 850,000 Vactor SWMP-023 n/a 100,000 100,000 Bluff Cr. Nal. Resources Mgmt Plan Implementation SWMP-D24 n/a 150,000 200,000 200,000 125,000 125,000 800,000 Lake Minnewashta Outlet SWMP-D26 n/a 30,000 30,000 Landings Court Storm Water Pond Imp SWMP-D29 n/a 70,000 70,000 West Lotus Lake Drainage Improvements SWMP-D31 n/a 475,000 400,000 875,000 Stormwater Pond Improvements SWMP-D32 n/a 50,000 25,000 25,000 25,000 15,000 140,000 Cimmaron HOA Stormwater Management Project SWMP-D33 n/a 40,000 10,000 50,000 LID and Mitigation Maintenance SWMP-034 n/a 42,000 11,000 53,000 LID Implementatiopn Project SWMP-035 nla 17,500 15,000 15,000 15,000 15,000 77,500 Kerber Pond Water Quality Landscaping SWMP-036 nla 140,000 140,000 Well 13 Parking Lot SWMp-037 n1a 90,000 90,000 Adopt-A-Pond SWMP-D38 n/a 5,000 5,000 5,000 5,000 20,000 Cranes Vineyard Creek SWMP-D39 n/a 55,000 55,000 TH 101 Inlet Project SWMP-040 n/a 70,000 70,000 Surface Water Management Total 1,359,500 886,000 845,000 770,000 260,000 4,120,500 IWater System Improvements I Repainting: West76lh SI. Water Tower W-D15 n/a 110,000 110,000 Arboretum Water Main W-D20 n/a 220,000 220,000 Watermain Replacement W-D24 n/a 700,000 700,000 1,400,000 Well #4 Improvements W-025 n/a 930,000 930,000 Pressure Reducing Station W-027 nla 65,000 65,000 75,000 205,000 Well Rehabilitation Program W-032 nla 45,000 45,000 45,000 45,000 45,000 225,000 Repaint Melody Hills Water Tower W-040 nla 300,000 300,000 Repaint Lake Lucy Water Stand Pipe W-D41 n/a 550,000 550,000 High Zone Elevated Storage Tank W-D42 n/a 1,850,000 1,850,000 Well #14 Improvements W-043 n/a 750,000 750,000 Low Zone 1 million gallon Elevated Storage Tank W-046 n/a 2,500,000 2,500,000 Well #5 Improvements W-048 nla 1,300,000 1,300,000 Watermain Replacement on 77th Street W-049 nla 170,000 170,000 Water System Improvements Total 2,995,000 1,905,000 2,610,000 1,360,000 1,640,000 10,510,000 GRAND TOTAL 19,623,500 15,192,300 12,418,600 7,494,700 10,952,000 65,681,100 City ofChanhassen, MN Capital Improvement Program 2009 thru 2013 FUNDING SOURCE SUMMARY Source 2009 2010 2011 2012 2013 Total Arterial Collector Dvlpmnt Fee 1,000,000 1,000,000 Assessment/Revolving Assess Fund 1,564,000 4,980,000 1,200,000 1,500,000 1,200,000 10,444,000 Cable TV Fund 10,000 10,000 10,000 10,000 10,000 50,000 Capital Replacement Fund 1,200,000 451,300 918,600 1,039,700 682,000 4,291,600 Developer Assessments 1,570,000 1,570,000 General Fund 75,000 75,000 GO Bonds 7,000,000 2,000,000 500,000 9,500,000 MSA 100,000 100,000 890,000 400,000 1,944,000 3,434,000 Other Agency Contribution 244,000 462,500 2,765,000 65,000 3,561,000 7,097,500 Park Dedication Fund 1,595,000 1,420,000 1,310,000 1,170,000 1 ,270,000 6,765,000 Sewer Utility Fund 1,187,000 2,550,000 410,000 480,000 171,500 4,798,500 Surface Water Utility Fund 1,615,500 973,500 790,000 705,000 205,000 4,289,000 Tax Levy 265,000 265,000 265,000 265,000 265,000 1,325,000 Water Utility Fund 3,273,000 1,905,000 2,860,000 1,360,000 1,643,500 11,041,500 GRAND TOTAL 19,623,500 15,192,300 12,418,600 7,494,700 10,952,000 65,681,100 City of Chanhassen, MN Capital Improvement Program 2009 thru 2013 PROJECTS BY FUNDING SOURCE Source Project# Priority 2009 2010 2011 2012 2013 Total IArterial Collector Dvlpmnt Fee , Lyman Boulevard Improvements ST -D03 nla 1,000,000 1,000,000 Arterial Collector Dvlpmnt Fee Total 1,000,000 1,000,000 IAssessmentlRevolving Assess Fund I Annual Street Improvement Program ST-012 nla 1,300,000 1,900,000 1,200,000 1,500,000 1,200,000 7,100,000 TH 101 Corridor Preservation Planning ST-017 nla 80,000 80,000 160,000 Downtown Transit Station Sne Imp ST-D21 nla 144,000 144,000 Audubon Street Project ST -D22 nla 3,000,000 3,000,000 TH 5 & Minnewashta Prkwy Intersection Improvements ST-023 nla 40,000 40,000 AssessmentJRevolving Assess Fund Total 1,564,000 4,980,000 1,200,000 1,500,000 1,200,000 10,444,000 ICable TV Fund I AudioNisual Equipment EQ-026 nla 10,000 10,000 10,000 10,000 10,000 50,000 Cable TV Fund Total 10,000 10,000 10,000 10,000 10,000 50,000 ICapital Replacement Fund I Fire Dept.: SCBA Equipment EQ-004 nla 5,000 5,000 5,000 5,000 5,000 25,000 PPE: TurnouVHelmets EQ-Ol0 nla 15,000 15,000 15,000 20,000 65,000 ComputerlNetwork Equipment PurchaseslUpgrades EQ-013 nla 103,900 117,000 90,500 90,200 100,100 501,700 Telecommunication PurchaseslUpgrades EQ-014 n/a 50,000 20,000 4,500 3,200 8,200 85,900 Community Dev.: Light Duty Trucks EQ-015 nla 30,000 28,000 29,000 87,000 Dump/Plow Truck Replacements/Additions EQ-016 nla 360,000 176,000 352,000 888,000 Line Striper EQ-025 nla 9,000 9,000 Groundsmaster 580 Mower Replacement EQ-D28 nla 87,000 87,000 Light Duty Trucks: Public Works EQ-D29 nla 33,000 32,000 65,000 Mailing Folder/Inserter EQ-041 nla 20,000 20,000 Software Purchases EQ-048 n/a 42,000 37,000 22,000 22,000 21,000 144,000 Computerized Records Retention System EQ-049 n/a 26,300 7,500 9,600 14,900 58,300 Light Duty Trucks: Parks EQ-052 nla 33,000 65,000 98,000 Fire Vehicles EQ-D54 nla 40,000 40,000 135,000 215,000 Aerial Photography for City GIS Datasets EQ-D55 nla 43,000 44,500 87,500 Front-End Loaders EQ-056 nla 175,000 175,000 Administration Vehicle EQ-063 nla 25,000 25,000 Engineering Vehicles EQ-065 n/a 58,000 58,000 Storage Area Network (SAN) EQ-081 nla 20,800 20,800 20,800 20,800 83,200 CSO Truck EQ-083 nla 30,000 30,000 Office Furniture EQ-084 nla 5,000 5,000 5,000 5,000 5,000 25,000 Equipment for New Fire Station EQ-D86 nla 500,000 500,000 Public Works Facility Equipment EQ-087 nla 500,000 500,000 Source Project# Priority 2009 2010 2011 2012 2013 Total Portable 800 mHz Radios for Public Works EO-OBB nla 15,000 15,000 Asphalt Equipment Trailer EO-OB9 nfa 17,000 17,000 Asphalt Hot Box EO-090 nla 31,000 31,000 Siding and Backing Replacement MB-OOB nla 42,000 42,000 City Hall Remodel MB-Ol0 nla 125,000 125,000 Tennis Courts PK& T-072 nla 125,000 125,000 Recreation Center Fitness Equipment PK& T-079 nla 10,000 10,000 10,000 10,000 40,000 Recreation Center Picnic Shelter Concrete PK& T-094 nla 24,000 24,000 City Center Park Electronic Sign PK& T-095 nla 40,000 40,000 Capital Replacement Fund Total 1,200,000 451,300 918,600 1,039,700 682,000 4,291,600 IDeveloper Assessments I Downtown Transit Station Site Imp ST-021 nla 1,570,000 1,570,000 Developer Assessments Total 1,570,000 1,570,000 IGeneral Fund ~ County Rd 61 (old 212) Corridor Study PL -002 nfa 75,000 75,000 General Fund Total 75,000 75,000 IGO Bonds I Equipment for New Fire Station EO-OB6 nla 500,000 500,000 Public Works Facility Improvements MB-003 nla 7,000,000 7,000,000 Fire Station 3 MB-009 nfa 2,000,000 2,000,000 GO Bonds Total 7,000,000 2,000,000 500,000 9,500,000 IMSA I West 78th St Streetlights ST-OOl nfa 300,000 300,000 Lyman Boulevard Improvements ST-003 nla 490,000 1,844,000 2,334,000 Annual Street Improvement Program ST-012 nla 300,000 300,000 Pavement Management ST-01B nla 100,000 100,000 100,000 100,000 100,000 500,000 MSA Total 100,000 100,000 890,000 400,000 1,944,000 3,434,000 IOther Agency Contribution I City Hall North Parking Lot MB-014 nla 140,000 140,000 Lyman Boulevard Improvements ST-003 nfa 2,710,000 3,506,000 6,216,000 TH 101 Corridor Preservation Planning ST-017 nfa 100,000 270,000 370,000 Bluff Cr. Nat. Resources Mgmt Plan Implementation SWMP-024 nfa 75,000 50,000 50,000 50,000 225,000 Stormwater Pond Improvements SWMP-032 nfa 10,000 10,000 20,000 Cimmaron HOA Stormwater Management Project SWMP-033 nfa 2,500 7,500 10,000 LID Implementatiopn Project SWMP-035 nfa 1,500 5,000 5,000 5,000 5,000 21,500 Kerber Pond Water Quality Landscaping SWMP-036 nfa 30,000 30,000 Well 13 Parking Lot SWMP-037 nfa 30,000 30,000 Cranes Vineyard Creek SWMP-039 nla 20,000 20,000 TH 101 Inlet Project SWMP-040 nla 15,000 15,000 Other Agency Contribution Total 244,000 462,500 2,765,000 65,000 3,561,000 7,097,500 Source Project# Priority 2009 2010 2011 2012 2013 Total IPark Dedication Fund I Hwy 101 NorthlPleaseant View Rd Trail Connections PK& T-029 nla 175,000 175,000 Picnic Tables/Park Benches PK& T-042 nla 10,000 10,000 10,000 10,000 10,000 50,000 Trees PK& T-043 nla 10,000 10,000 10,000 10,000 10,000 50,000 Hwy 41 Pedestrian UnderpasslTrail Grant Match PK& T-069 nla 125,000 125,000 Tennis Courts PK& T-072 nla 125,000 125,000 Rice Marsh Lake Trail PK&T-074 nla 375,000 375,000 Liberty at Creekside Trail PK& T-075 nla 275,000 275,000 The Preserve Trail and Bridge PK& T-076 nla 250,000 250,000 2005 MUSA Park Acquisition and Development PK& T-078 nla 400,000 400,000 Lyman Blvd Trail Improvements PK&T-081 nla 500,000 500,000 Bluff Creek Drive Gap Trail PK& T -083 nfa 350,000 350,000 Pioneer Boulevard Gap Trail PK& T-084 nla 300,000 300,000 Disc Golf Course Contribution PK& T -085 nla 20,000 20,000 Lake Ann Park Amphitheater & Ballfield Shelter PK& T -086 nla 900,000 900,000 Lake Ann Park Ballfield Safety Fencing-#4, #5 & #6 PK& T -087 nfa 100,000 100,000 Bandimere Park Ballfield Safety Netting PK& T -088 nla 40,000 40,000 Lake Ann Park Stairway Project PK& T-089 nfa 90,000 90,000 Bandimere Community Park ShelterfRestrooms PK& T-092 nfa 500,000 500,000 Skate Park Ramp Replacement PK& T-093 nla 100,000 100,000 South Lotus Lake Park Playground Refurbishment PK& T-096 nla 35,000 35,000 Chanhassen High School Athletic Field Contribution PK&T-097 nla 600,000 600,000 Pedestrian Trail to Arboretum PK& T-098 nla 200,000 200,000 Chanhassen Native Preserve Trail, Final Phase PK& T-099 nla 90,000 90,000 Recreation Center Ballfield Safety Netting PK&T-100 nla 40,000 40,000 Lyman Boulevard North Park Acquisition PK&T-101 nfa 400,000 400,000 Manchester Park, Phase 1 Development PK&T-102 nfa 250,000 250,000 Playground Accessibility Improvements PK& T-103 nla 75,000 75,000 Lyman Boulevard Improvements 5T-003 nla 350,000 350,000 Park Dedication Fund Total 1,595,000 1,420,000 1,310,000 1,170,000 1,270,000 6,765,000 ISewer Utility Fund ~ Utility Bobcat Snow Accessories EQ-031 nfa 3,500 3,500 Light Duty Trucks: Utilities EQ-062 nla 34,000 70,000 55,000 28,000 187,000 Public Works Facility Improvements MB-003 nfa 700,000 700,000 Inflow and Infiltration Abatement 55-012 nfa 200,000 200,000 200,000 75,000 75,000 750,000 Sanitary Sewer Replacement 55-014 nfa 250,000 300,000 550,000 Sanitary Lift Station Rehabilitation Program 55-017 nfa 75,000 200,000 90,000 50,000 65,000 480,000 Dell Road/77th Street Forcemain Replacement 55-018 nla 125,000 125,000 2010 MUSA Sanitary Lift Station 55-020 nla 1,900,000 1,900,000 Lyman Boulevard Improvements 5T-003 nla 50,000 50,000 Downtown Transit Station Site Imp 5T-021 nla 53,000 53,000 Sewer Utility Fund Total 1,187,000 2,550,000 410,000 480,000 171,500 4,798,500 ISurface Water Utility Fund I Public Works Facility Improvements MB-003 nfa 400,000 400,000 City Hall North Parking Lot MB-014 nfa 140,000 140,000 Property Acquisition 5WMP-014 nla 200,000 100,000 200,000 100,000 100,000 700,000 Street Improvement Projects - Storm Water Mgmt 5WMP-019 nla 50,000 400,000 400,000 850,000 Vactor 5WMP-023 nla 100,000 100,000 Bluff Cr. Nat. Resources Mgmt Plan Implementation 5WMP-024 nfa 75,000 200,000 150,000 75,000 75,000 575,000 Source Project# Priority 2009 2010 2011 2012 2013 Total Lake Minnewashta Outlet SWMP-026 nla 30,000 30,000 Landings Court Storm Water Pond Imp SWMP-029 nla 70,000 70,000 West Lotus Lake Drainage Improvements SWMP-031 nla 475,000 400,000 875,000 Stormwater Pond Improvements SWMP-D32 nla 50,000 15,000 25,000 15,000 15,000 120,000 Cimmaron HOA Stormwater Management Project SWMP-D33 nla 37,500 2,500 40,000 LID and Mitigation Maintenance SWMP-034 nla 42,000 11,000 53,000 LID Implementatiopn Project SWMP-035 n/a 16,000 10,000 10,000 10,000 10,000 56,000 Kerber Pond Water Quality Landscaping SWMP-D36 nla 110,000 110,000 Well 13 Parking Lot SWMP-D37 nla 60,000 60,000 Adopt-A-Pond SWMP-D38 nla 5,000 5,000 5,000 5,000 20,000 Cranes Vineyard Creek SWMP-D39 nla 35,000 35,000 TH 1 01 Inlet Project SWMP-040 nla 55,000 55,000 Surface Water Utility Fund Total 1,615,500 973,500 790,000 705,000 205,000 4,289,000 ITax Levy I Pavement Management ST-018 n/a 265,000 265,000 265,000 265,000 265,000 1,325,000 Tax Levy Total 265,000 265,000 265,000 265,000 265,000 1,325,000 IWater Utility Fund I Utility Bobcat Snow Accessories EQ-031 nla 3,500 3,500 Public Works Facility Improvements MB-003 n/a 200,000 200,000 Lyman Boulevard Improvements ST-003 n/a 250,000 250,000 Downtown Transit Station Site Imp ST-021 nla 78,000 78,000 Repainting: West 76th SI. Water Tower W-015 nla 110,000 110,000 Arboretum Water Main W-020 nla 220,000 220,000 Watermain Replacement W-024 nla 700,000 700,000 1,400,000 Well #4 Improvements W-025 n/a 930,000 930,000 Pressure Reducing Station W-027 n/a 65,000 65,000 75,000 205,000 Well Rehabilitation Program W-D32 nla 45,000 45,000 45,000 45,000 45,000 225,000 Repaint Melody Hills Water Tower W-D40 nla 300,000 300,000 Repaint Lake Lucy Water Stand Pipe W-041 nla 550,000 550,000 High Zone Elevated Storage Tank W-042 n/a 1,850,000 1,850,000 Well #14 Improvements W-043 n/a 750,000 750,000 Low Zone 1 million gallon Elevated Storage Tank W-046 n/a 2,500,000 2,500,000 Well #5 Improvements W-048 nla 1,300,000 1,300,000 Watermain Replacement on 77th Street W-D49 nla 170,000 170,000 Water Utility Fund Total 3,273,000 1,905,000 2,860,000 1,360,000 1,&43,500 11,041,500 GRAND TOTAL 19,623,500 15,192,300 12,418,600 7,494,700 10,952,000 65,681,100 Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Richard Rice Account # 1 400-4115-4705 Account # 3 Department Major Equipment Type Equipment Useful Life 20 years Category Fire Priority nfa Project # EQ-004 Project Name Fire Dept.: SCBA Equipment Account #2 Total Project Cost $105,000 Description I This program is to provide additional and/or replacement SCBA air bottles, SCBA face masks, and upgrades to SCBA air packs as needed. Justification I Firefighting is a very rigorous and demanding activity that is performed in an environment of extremes. The high temperatures and other hostile environmental conditions can quickly shorten the service life of SCBA equipment. The periodic replacement and/or additions to SCBA equipment is required to maintain current quantities through replacement of damaged or destroyed equipment and to equip new firefighters. Prior 80,000 I Total Expenditures Equipment 2009 5,000 5,000 2010 5,000 5,000 2011 5,000 5,000 2012 5,000 5,000 2013 5,000 5,000 Total 25,000 25,000 Total Prior 80,000 I Total Funding Sources Capital Replacement Fund Total 2009 5,000 5,000 2010 5,000 5,000 2011 5,000 5,000 2012 5,000 5,000 2013 5,000 5,000 Total 25,000 25,000 Operational Impact/Other I There should be no operational impact from this purchase. The current maintenance budget will accommodate for this addition. Capital Improvement Program City of Chanhassen, MN Project # EQ-OIO Project Name PPE: TurnoutlHelmets 2009 thru 2013 Contact Richard Rice Department Major Equipment Acconnt # 1 400-4105-4705 Account # 3 Type Equipment Useful Life 5-7 years Category Fire Priority nfa Account #2 Total Project Cost $95,000 Description I Replacement of 3-5 sets of turnout gear per year as a result of damage received from firefighting activities. The city will also provide new members with new turnout gear after they complete their probationary period. Funding for turnout gear in 2012 will be funded out of the Station 3 Equipment fund. Justification I Turnout gear lasts approximately 5-7 years on average. Prior 30,000 I Total Expenditures Maintenance 2009 15,000 15,000 2010 15,000 15,000 2011 15,000 15,000 2012 2013 20,000 20,000 Total 65,000 65,000 Total Prior 30,000 I Total Funding Sources Capital Replacement Fund 2009 15,000 15,000 2010 15,000 15,000 2011 15,000 15,000 2012 2013 20,000 20,000 Total 65,000 65,000 Total Operational Impact/Other I There should be no operational impact from this purchase. The current maintenance budget will accommodate for this addition. Capital Improvement Program City of Chanhassen, MN Project # EQ-013 Project Name Computer/Network Equipment Purchases/Upgrades 2009 thru 2013 Account # 1 400-4126-4703 Account # 3 Account #2 Contact Richard Rice Department Major Equipment Type Equipment Useful Life 3 -8 years Category Administration Priority nla Total Project Cost $599,400 Description I Funds the purchase of replacement user and network computer, printer, peripherals, and networking hardware. The replacement schedule was adopted in 1999 and is subject to modification by the MIS Coordinator with the approval of the City Manager and department heads. Justification I Budgeting and purchasing computer equipment through this project allows the city greater flexibility to direct equipment to where it is needed the most, rather than in individual budgets. The replacement schedule was developed by the MIS Coordinator in 1999 and approved by the 1999 council appointed IT task force. Expenditures in the 2009 budget requests are for the replacement of departmental network switches, 3 network servers, 2 workstations, 9 desktop PC's, and 3 notebook PC's. Replaced equipment will be recycled if possible for use by other users or will be sold on the city public surplus auction site. Expenditures Office Equipment Prior 97,700 I Total 2009 103,900 103,900 2010 117,000 117,000 2011 90,500 90,500 2012 90,200 90,200 Total Prior 97,700 I Total Funding Sources Capital Replacement Fund Total 2009 103,900 103,900 2010 117,000 117,000 2011 90,500 90,500 2012 90,200 90,200 2013 100,100 100,100 Total 501,700 501 ,700 2013 100,100 100,100 Total 501,700 501,700 Operational Impact/Other 1 Most items purchased for this account come with a 3 year warranty. Repairs to items are done by MIS staff after the warranty period expires. Spare parts or outside repairs are funded out of 101-1160-4530 (Repair & Maintenance-Equipment) or 101-1160-4300 (Consulting). Capital Improvement Program City ofChanhassen, MN Project # EQ-014 Project Name Telecommunication Purchases/Upgrades 2009 thrn 2013 ,Account # 1 400-4101-4703 Account # 3 Account #2 Contact Richard Rice Department Major Equipment Type Equipment Useful Life 10 years Category Administration Priority nla Total Project Cost $92,100 Description I This project funds the expansion and upgrades to the city telephone systems excluding cellular equipment which remains an individual department budget item. The current system is an Intertel Axxess PBX which serves City Hall, Public Works, Recreation Center, main Fire Station, and the Water Treatment Plant. A new call accounting software package was added in 2007. The system is planned to be replaced in 2009 at which time it will be 10 years old. Justification I A central PBX system simplifies the management of phone services and for the integration with other city applications such as unified messaging. The city PBX server hardware and software will continue to be upgraded as necessary until its scheduled replacement in 2009. Two new facilities, a new Public Works building and a third Fire Station are projected to be constructed in 2009-1010. The new system would be sized to accommodate additional services. Any new phone equipment for the new buildings would be funded out of the construction projects. A redundant PBX switch is proposed for the year following the replacement ofthe Axxess system. Prior 6,200 I Total Expenditures Office Equipment 2009 50,000 50,000 2010 20,000 20,000 2011 4,500 4,500 2012 3,200 3,200 Total Prior 6,200 I Total Funding Sources Capital Replacement Fund Total 2009 50,000 50,000 2010 20,000 20,000 2011 4,500 4,500 2012 3,200 3,200 2013 8,200 8,200 Total 85,900 85,900 2013 8,200 8,200 Total 85,900 85,900 Operational Impact/Other I A new maintenance aggreement was established with Eschelon Telecom following the expiration of the 5 year warranty from Interte!. The MIS operating budget includes annual maintenance charges for this service. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Kate Aanenson Department Major Equipment Account # 1 400-4107-4704 Account # 3 Type Vehicles Useful Life Unassigned Category Community Development Priority nfa Project # EQ-015 Project Name Community Dev.: Light Duty Trucks Account #2 Total Project Cost $141,000 Description I These purchases are consistent with the Vehicle Replacement Schedule. Replacement units are generally purchased early in the year to accommodate the time frames established by Hennepin County and the State of Minnesota Cooperative Purchasing Program. 2009 - #801 1996 Chevrolet Astro Van 2010 - #609 1999 Ford Ranger Pickup 2012 - #6032001 Ford Ranger Pickup Justification I These vehicles are used to provide building inspection services throughout the community. The average replacement age is over 10 years. Prior 54,000 I Total Expenditures Vehicles 2009 30,000 30,000 2010 28,000 28,000 2011 2012 29,000 29,000 2013 Total 87,000 87,000 Total Prior 54,000 I Total Funding Sources Capital Replacement Fund Total 2009 30,000 30,000 2010 28,000 28,000 2011 2012 29,000 29,000 2013 Total 87,000 87,000 Operational Impact/Other I These purchases will include a limited warranty and will reduce the annual maintenance and repair costs as compared to the vehicles replaced. Account # 1 400-4108-4704 Account # 3 2009 thru 2013 Contact Paul Oehme Department Major Equipment Type Vehicles Useful Life Unassigned Category Street Equipment Priority nla Total Project Cost $888,000 Capital Improvement Program City of Chanhassen, MN Project # EQ-016 Project Name Dump/Plow Truck Replacements! Additions Account #2 Description I These purchases are required to maintain a reliable truck fleet. Costs include truck chassis, dump box, hydraulic system, snow wing, snow plow and sander. Truck chassis costs are higher due to new federal mandated anti-lock braking requirements effective since 2000. These vehicles are purchased using either the Hennepin County or State ofMN cooperative bid systems. Orders for truck chassis are typically required to be placed up to one year in advance of delivery. 2010 - #115 1991 Ford F800 Dump Truck 2011 - #1171994 Ford L8000 Dump Truck 2011 - #118 1994 Ford L8000 Dump Truck 2012 - #120 1995 Ford LS8000 Dump Truck 2013 - #121 1995 Ford LS8000 Dump Truck Justification I These vehicles are used to provide a variety of maintenance services throughout the community including winter response for plowing and hauling snow. The average replacement age is 16.5 years. Winter emergency service necessitates these vehicles be reliable and dependable. Growth in the community creates additional work for these trucks. These vehicle purchases are consistent with the Vehicle Replacement Schedule. Expenditures Vehicles 2009 2010 2011 360,000 360,000 2012 176,000 176,000 2013 352,000 352,000 Total 888,000 888,000 Total Funding Sources Capital Replacement Fund Total 2009 2010 2011 360,000 360,000 2012 176,000 176,000 2013 352,000 352,000 Total 888,000 888,000 Operational Impact/Other I These purchases will include a limited warranty and will reduce the annual maintenance and repair costs as compared to the vehicles replaced. Capital Improvement Program City of Chanhassen, MN Project # EQ-025 Project Name Line Striper 2009 thru 2013 Account # 1 400-0000-4705 Account # 3 Account #2 Description I Provides for the replacement of an existing line-striping machine. 2012 - 1994 Graco GM5000 Line Striper 5 hp Contact Paul Oehme Department Major Equipment Type Equipment Useful Life Unassigned Category Street Equipment Priority nla Total Project Cost $9,000 Justification I This machine is used to paint pavement markings and stripe lanes on roads. This purchase will ensure timely and reliable pavement marking operations. The purchase is consistent with the Equipment Replacement Schedule. 2011 2013 Total 9,000 9,000 Expenditures Equipment 2009 2010 2012 9,000 9,000 Total Funding Sources Capital Replacement Fund Total 2009 2010 2011 2012 9,000 9,000 Operational Impact/Other I This purchase will include a limited warranty. 2013 Total 9,000 9,000 Capital Improvement Program City of Chanhassen, MN Project # EQ-026 Project Name AudioNisual Equipment Account # 1 210-0000-4705 2009 thru 2013 Account # 3 Account #2 Description I Provides for the systematic maintenance and upgrading of audio/visual equipment. Contact Laurie Hokkanen Department Major Equipment Type Equipment Useful Life Unassigned Category Administration Priority n/a Total Project Cost $60,000 Justification I The original AIV equipment was purchased in 1989, with the upgrades in 1994 and 2008. Expenditures Maintenance Prior 10,000 I Total 2009 10,000 10,000 2010 10,000 10,000 2011 10,000 10,000 2012 10,000 10,000 Total Prior 10,000 I Total Funding Sources Cable TV Fund 2009 10,000 10,000 2010 10,000 10,000 2011 10,000 10,000 2012 10,000 10,000 Total 2013 10,000 10,000 Total 50,000 50,000 2013 10,000 10,000 Total 50,000 50,000 Operational Impact/Other I This purchase will include a limited warranty. In 2008, a major remodeling including camreas, display screens, AIV control systems, and Ch 8 management was undertaken. Future upgrades include expanding access to programming to those without access to cable, and continued enhancement of the live and broadcast experience. Capital Improvement Program City of Chanhassen, MN Project # EQ-028 Project Name Groundsmaster 580 Mower Replacement 2009 thru 2013 Contact Todd Hoffman Department Major Equipment Account # 1 400-0000-4705 Account # 3 Type Equipment Useful Life Unassigned Category Park Priority n/a Account #2 Total Project Cost $87,000 Description I Provides for the replacement of an existing Toro 580, 15 foot, high volume grounds mower. Justification I The City currently has 3 high-production grounds mowers that cut a IS' pass. Each machine is used daily during the growing season and takes the place of 2 1/2 smaller machines used by the City. Due to additional park development, an additional high-capacity machine is needed. Expenditures Equipment 2009 87,000 87,000 2010 2011 2012 2013 Total 87,000 87,000 Total Funding Sources Capital Replacement Fund Total 2009 87,000 87,000 2010 2011 2012 2013 Total 87,000 87,000 Operational Impact/Other I This purchase will include a limited warranty and reduce maintenance and repair expenses as compared to the unit replaced. Also, each of these machines takes the place of2 1/2 smaller machines and makes the mowing operation 150% more efficient. Account # 1 400-4120-4704 Account # 3 2009 thrn 2013 Contact Paul Oehme Department Major Equipment Type Vehicles Useful Life Unassigned Category Street Equipment Priority n/a Total Project Cost $65,000 Capital Improvement Program City of Chanhassen, MN Project # EQ-029 Project Name Light Duty Trucks: Public Works Account #2 Description I Provides for scheduled replacement of light duty trucks in the street and garage departments. Replacement units are generally purchased early in the year in order to accommodate the time frames established by Hennepin County and the State ofMN Cooperative Purchasing Program. 2009 - #109 1995 Chevrolet 3/4 ton 4x4 20ll - #1l0 1996 Chevrolet 3/4 ton 4x4 Justification I These vehicles are used for a variety of services throughout the community. The average replacement age is 13 years. These purchases are consistent with the Vehicle Replacement Program. Expenditures Vehides 2009 33,000 33,000 2010 2011 32,000 32,000 2012 2013 Total 65,000 65,000 Total Funding Sources Capital Replacement Fund Total 2009 33,000 33,000 2010 2011 32,000 32,000 2012 2013 Total 65,000 65,000 Operational Impact/Other I These purchases will include a limited warranty and will reduce annual maintenance and repair costs as compared to the vehicles replaced. Capital Improvement Program City of Chanhassen, MN Project # EQ-031 Project Name Utility Bobcat Snow Accessories 2009 thru 2013 Contact Paul Oehme Department Major Equipment Type Improvement Useful Life 10-15 years Category Utilities Priority n/a Total Project Cost $7,000 Account # 1 700-0000-4705 Account #2 701-0000-4705 Account # 3 Description I The snowblower attachment is nearing its useful life and needs replacement. 2013 - 2007 Loftness Snow Blower Justification I This equipment is necessary for cleaning snow from water and sewer locations. Expenditures Equipment 2009 2010 2011 2012 2013 7,000 7,000 Total 7,000 7,000 Total Funding Sources Sewer Utility Fund Water Utility Fund 2009 2010 2011 2012 2013 Total 3,500 3,500 3,500 3,500 7,000 7,000 Total Operational Impact/Other I Account # 1 400-4114-4703 Account # 3 2009 thru 2013 Contact Laurie Hokkanen Department Major Equipment Type Equipment Useful Life Unassigned Category Administration Priority nla Total Project Cost $20,000 Capital Improvement Program City of Chanhassen, MN Project # EQ-041 Project Name Mailing Folder/Inserter Account #2 Description I This is a replacement for the existing Folder/Inserter in the Administration Department. It is used for folding and mailing all city-wide and smaller bulk mailings. Justification I We are leasing the current machine with no option to purchase. The cost is higher than the cost to lease a new machine with a purchase option for a dollar at the end of the lease at a financing rate of 18%. It makes more economic sense for us to purchase the machine at the city's cost of capital of 6% and finance it over four or five years through the issuance of equipment certificates. Expenditures Office Equipment 2009 2010 20,000 20,000 2011 2012 2013 Total 20,000 20,000 Total Funding Sources Capital Replacement Fund Total 2009 2010 20,000 20,000 2011 2012 2013 Total 20,000 20,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # EQ-048 Project Name Software Purchases 2009 thru 2013 Account # 1 400-4117-4703 Account # 3 Account #2 Contact Richard Rice Department Major Equipment Type Equipment Useful Life 3-6 years Category Administration Priority nla Total Project Cost $174,500 Description I This project funds the purchase of new software for all city departments that is not associated with a specific, individual project. Annual software support and license renewal fees are funded out of account 101-1160-4300. Justification I The major portion of funds requested for this project are for Microsoft software purchases. In 2007, the city joined the Microsoft Office Enterprise Aggreement for the State of Minnesota. Microsoft Office is the standard desktop software application for all city users. Participating in the state aggreement allows the city to spread the cost of the product over a period of six years in which there are no additional fees for product upgrades. An add on module for the city's Springbook Software is proposed in 2009 to replace the current permitting application. Other software purchase requests in 2009 are for an additional virtual manager license to allow for mirroring the virtual server environment implemented in 2008 and for client access licenses for the new version of Windows server. Expenditures Office Equipment Prior 30,500 I Total 2009 42,000 42,000 2010 37,000 37,000 2011 22,000 22,000 2012 22,000 22,000 Total Prior 30,500 I Total Funding Sources Capital Replacement Fund Total 2009 42,000 42,000 2010 37,000 37,000 2011 22,000 22,000 2012 22,000 22,000 Operational Impact/Other I Annual support and license fees for new Springbrook modules would be funded out of 10 1-1160-4300. 2013 21,000 21,000 Total 144,000 144,000 2013 21,000 21,000 Total 144,000 144,000 Capital Improvement Program City of Chanhassen, MN Project # EQ-049 Project Name Computerized Records Retention System 2009 thru 2013 Contact Richard Rice Department Major Equipment Type Equipment Useful Life 3-5 Years Account # 1 400-4124-4703 Account # 3 Category Administration Priority nla Account #2 Total Project Cost $71,000 Description I This project originally funded the purchase of an electronic records retention system. The project is now used to fund its expansion and the replacement costs for associated scanning equipment, which have an useful life expectancy of 3 to 5 years. A large format color copier, scanner, printer is proposed to replace the Ricoh 240W in 2009. Additional software modules are proposed for later years to allow for managing retention policy compliance. Justification I This system allows for quick and simultaneous retrieval of documents from any computer on the city network. Both physical document storage space and the occurrence of lost or misfiled documents will be significantly reduced. In addition, documents specified for public access can be easily made available to residents and constituents from any internet capable computer. Audit Trail, an add on module is proposed for 2009. This will allow staff to more accurately manage document stores within the application. Prior 12,7001 Total Expenditures Office Equipment 2009 26,300 26,300 2010. 7,500 7,500 2011 9,600 9,600 2012 2013 14,900 14,900 Total 58,300 58,300 Total Prior 12,7001 Total Funding Sources Capital Replacement Fund Total 2009 26,300 26,300 2010 7,500 7,500 2011 9,600 9,600 2012 2013 14,900 14,900 Total 58,300 58,300 Operational Impact/Other I There is an annual license fee of$I,600 for the Laserfiche Audit Trail in 2009, which would be funded from account 101-1160-4300. Capital Improvement Program City of Chanhassen, MN Project # EQ-052 Project Name Light Duty Trucks: Parks Account # 1 400-0000-4704 Account # 3 2009 thru 2013 Contact Todd Hoffman Department Major Equipment Type Vehicles Useful Life Unassigned Category Park Priority nla Total Project Cost $196,000 Account #2 Description I Provides for scheduled replacement of light duty trucks in the Park Maintenance Department. Justification I These vehicles are used for multiple park maintenance operations including towing mowers, bobcat, snowplowing, sanding, etc. The average replacement age ofthese vehicles is 13.5 yrs. Prior 98,000 I Total Expenditures Vehicles 2009 33,000 33,000 2010 2011 65,000 65,000 2012 2013 Total 98,000 98,000 Total Prior 98,000 I Total Funding Sources Capital Replacement Fund Total 2009 33,000 33,000 2010 2011 65,000 65,000 2012 2013 Total 98,000 98,000 Operational Impact/Other c I Account # 1 400-4135-4704 Account # 3 2009 thru 2013 Contact Richard Rice Department Major Equipment Type Vehicles Useful Life 10-15 years Category Fire Priority n/a Total Project Cost $340,000 Capital Improvement Program City of Chanhassen, MN Project # EQ-054 Project Name Fire Vehicles Account #2 Description I This item allows for the replacement of existing equipment. Vehicles are purchased off either the Hennepin County or State of Minnesota cooperative bid. Orders are typically required to be placed up to one (1) year in advance of delivery. Justification I As vehicles age they become less reliable and require more costly maintenance. Vehicles proposed for replacement in this budget are: 2009 - 1995 Chev Astro Van (207) 2010 - 1997 Ford Expedition (706) 2013 - 2004 Dodge Durangos (201 & 202) Third Chiefs vehicle (203) Prior 125,000 I Total Expenditures Vehicles 2009 40,000 40,000 2010 40,000 40,000 2011 2012 2013 135,000 135,000 Total 215,000 215,000 Total Prior 125,000 I Total Funding Sources Capital Replacement Fund Total 2009 40,000 40,000 2010 40,000 40,000 2011 2012 2013 135,000 135,000 Total 215,000 215,000 Operational Impact/Other I These purchases will include a limited warranty and will reduce the annual maintenance and repair costs. Capital Improvement Program City of Chanhassen, MN Project # EQ-055 Project Name Aerial Photography for City GIS Datasets 2009 thru 2013 Contact Richard Rice Department Major Equipment Account # 1 400-0000-4752 Account # 3 Type hnprovement Useful Life 2-3 years Category Administration Priority n/a Account #2 Total Project Cost $119,500 Description I This project funds the aerial photography for the integration with the city's existing GIS datasets. This project is dependent upon the cooperation of the Carver County GIS department. This initial joint aerial flyover was conducted in April of2005 and is scheduled to be re-flown every two years. In 2008, the County will be purchasing an enterprise license for Pictometry, a mapping product which provides three dimensional and orthographic views, along with a full featured mapping client. By participating in the project, the city will have unlimited access to the client and dataset. Additional funds are being requested to assist with integrating the client to other existing city applications, such as Laserfiche. Justification I City Planners, Engineers and Utility staff use this data in conjunction with other GIS datasets to help resolve geographical issues with residents and contractors without repeated site visits. It is used in nearly every scheduled staff meeting and has proven useful to the Sheriffs Office, and fire department when conducting area searches. The Pictometry solution will also provide the ability for staff to view each side of buildings, and includes a toolset which allows for the accurate measurement of areas and lines. Prior 32,000 , Total Expenditures Maintenance 2009 2010 43,000 43,000 2011 2012 44,500 44,500 2013 Total 87,500 87,500 Total Prior 32,000 I Total Funding Sources Capital Replacement Fund Total 2009 2010 43,000 43,000 2011 2012 44,500 44,500 2013 Total 87,500 87,500 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # EQ-056 Project Name Front-End Loaders 2009 thru 2013 Contact Paul Oehme Department Major Equipment Type Equipment Useful Life Unassigned Category Street Equipment Priority n/a Account # 1 400-0000-4705 Account # 3 Account #2 Total Project Cost $175,000 Description I This item replaces the front-end loaders used in street maintenance. This loader is used at the shop and for loading saIt/sand during winter storm events. The loader was purchased in 1971 and will be 40 years old at the time of trade-in. 2011 - #1321971920 Cat. Loader Justification I The loader requires more frequent and expensive repairs. Replacement parts are hard to find. Expenditures Equipment 2009 2010 2011 175,000 175,000 2012 2013 Total 175,000 175,000 Total Funding Sources Capital Replacement Fund Total 2009 2010 2011 175,000 175,000 2012 2013 Total 175,000 175,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # EQ-062 Project Name Light Duty Trucks: Utilities Account # 1 701-0000-4704 Account # 3 2009 thru 2013 Contact Paul Oehme Department Major Equipment Type Vehicles Useful Life Unassigned Category Utilities Priority n/a Total Project Cost $187,000 Account #2 Description 1 This allows for replacement of existing vehicles in the Water and Sewer department. 2009 - #3191999 Dodge 3/4 ton 4x4 2011 - #3021999 Ford F-450 3/4 ton pickup 2012 - #317 1997 Chevrolet 3/4 ton pickup 2013 - #320 2003 Chevrolet 3/4 ton pickup Justification 1 This replaces pickups in accordance with the vehicle replacement plan. Expenditures Vehicles 2009 34,000 Total 34,000 2010 2011 70,000 70,000 2012 55,000 55,000 2013 28,000 28,000 Total 187,000 187,000 Funding Sources Sewer Utility Fund 2009 34,000 Total 34,000 2010 2011 70,000 70,000 2012 55,000 55,000 2013 28,000 28,000 Total 187,000 187,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # EQ-063 Project Name Administration Vehicle Account # 1 400-0000-4704 Account # 3 2009 thru 2013 Contact Laurie Hokkanen Department Major Equipment Type Vehicles Useful Life Unassigned Category Administration Priority nla Total Project Cost $25,000 Account #2 Description I This allows for replacement of an existing vehicle for City Hall. 2010 - #2 1993 Ford Taurus Justification I This replaces a vehicle in accordance with the vehicle replacement plan. Expenditures Vehicles 2009 2010 25,000 25,000 2011 2012 2013 Total 25,000 25,000 Total Funding Sources Capital Replacement Fund Total 2009 2010 25,000 25,000 2011 2012 2013 Total 25,000 25,000 OperationallmpactlOther I Account # 1 400-0000-4704 Account # 3 2009 thru 2013 Contact Paul Oehme Department Major Equipment Type Vehicles Useful Life Unassigned Category Street Equipment Priority nla Total Project Cost $58,000 Capital Improvement Program City of Chanhassen, MN Project # EQ-065 Project Name Engineering Vehicles Account #2 Description I The engineering van was purchased in 1995 and is used for engineering fieldwork and job site inspections. The Crown Victoria was purchased in 1993 and is used for general transportation for City Hall employees and site inspections. Justification I These replacements are in accordance with the vehicle replacement plan. Expenditures Vehicles 2009 2010 58,000 58,000 2011 2012 2013 Total 58,000 58,000 Total Funding Sources Capital Replacement Fund 2009 2010 58,000 58,000 2011 2012 2013 Total 58,000 58,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # EQ-081 Project Name Storage Area Network (SAN) 2009 thru 2013 Contact Richard Rice Department Major Equipment Account # 1 400-4126-4703 Account # 3 Type Improvement Useful Life 5-7 years Category Administration Priority n/a Account #2 Total Project Cost $128,200 Description I This project funds the purchase of a storage area network, (SAN) which will gradually replace all internal disk drives in existing network servers. The storage area network is a central storage device made up of individual storage modules, and managed from a single console. The SAN allows disk storage to be modified as storage needs change, without any downtime for city users. New network servers will not be ordered with internal storage. Existing network servers are being migrated to a virtualized environment which will utilize the SAN for all data storage needs. Justification I The need for digital storage space for city documentation and applications is growing at a rate of approximately 50GB to 100GB per year. Existing storage space is becoming difficult to manage on individual network servers. Internal storage utilization is inefficient, and requires system downtime to reconfigure. SAN storage allows for real time reconfiguation as well as the ability to make real time copies for redundancy and for daytime backup processes. The initial SAN installation would reside in the server room at city hall. Additional storage units would be added in later years at other city buildings to facilitate disaster recovery. A three Terabyte redundant SAN is proposed to be implemented in year one, with a second single unit added in years two and three. As each unit is added, the overall performance ofthe SAN as a whole is greatly increased. Additional storage arrays will be added to the SAN as storage demands increase. Prior Expenditures 2009 2010 45,000 I Equipment 20,800 20,800 Total Total 20,800 20,800 2011 2012 20,800 20,800 2013 20,800 20,800 Total 83,200 83,200 Prior 45,000 I Total Funding Sources Capital Replacement Fund Total 2009 20,800 20,800 2010 20,800 20,800 2011 2012 20,800 20,800 2013 20,800 20,800 Total 83,200 83,200 Operational Impact/Other I Software support is included for the first year. Software support for the following years would be funded out of 101-1160-4300. The hardware proposed is covered under a three year, next day warranty. Hardware repairs would be done by MIS staff using a spare kit and replenished by the warranty. Spare parts required after the warranty expiration would be funded out of 101-1160-4530. Capital Improvement Program City of Chanhassen, MN I Project # EQ-083 Project Name CSO Truck Account # 1 400-4129-4704 Account # 3 2009 thrn 2013 Contact Laurie Hokkanen Department Major Equipment Type Vehicles Useful Life Category Administration Priority nla Account #2 Total Project Cost $30,000 Description I This allows for replacement of an existing CSO truck. Justification I This replaces a vehicle in accordance with the vehicle replacement plan. Expenditures Vehicles 2009 30,000 Total 30,000 2010 2011 2012 2013 Total 30,000 30,000 Funding Sources Capital Replacement Fund Total 2009 30,000 30,000 2010 2011 2012 2013 Total 30,000 30,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # EQ-084 Project Name Office Furniture 2009 thru 2013 Contact Laurie Hokkanen Department Major Equipment Type Unassigned Useful Life Category Administration Priority nla Account # 1 400-0000-4703 Account #2 Description I Provide for office furniture and chair replacements. Account # 3 Total Project Cost $30,000 Justification I This item will allow items to be replaced as they wear out or needs change. Prior 5,0001 Total Expenditures Office Equipment Total Prior 5,000 I Total Funding Sources Capital Replacement Fund Total 2009 5,000 5,000 2010 5,000 5,000 2011 5,000 5,000 2011 5,000 5,000 2012 5,000 5,000 2012 5,000 5,000 2013 5,000 5,000 Total 25,000 25,000 2009 5,000 5,000 2010 5,000 5,000 2013 5,000 5,000 Total 25,000 25,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # EQ-086 Project Name Equipment for New Fire Station 2009 thru 2013 Account # 1 Account # 3 Account #2 Description I This project funds new equipment for a new satellite fire station scheduled to be constructed in 2010. Contact Richard Rice Department Major Equipment Type Equipment Useful Life 20 years Category Fire Priority nla Total Project Cost $1,000,000 Justification I Response times from the other two fire stations will be unacceptable after Highway 212 is completed. 2011 2013 Total 1,000,000 1,000,000 Expenditures Equipment 2009 2010 2012 1,000,000 1,000,000 Total Funding Sources Capital Replacement Fund GO Bonds 2009 2010 2011 2012 500,000 500,000 1 ,000,000 Total 2013 Total 500,000 500,000 1,000,000 Operational Impact/Other I These purchases will include a limited warranty and will reduce the annual maintenance and repair costs. Capital Improvement Program City of Chanhassen, MN Project # EQ-087 Project Name Public Works Facility Equipment 2009 thru 2013 Contact Paul Oehme Department Major Equipment Account # 1 Account # 3 Account #2 Type Equipment Useful Life Category Public Works Priority nfa Total Project Cost $500,000 Description I Provides the eqiupment for the Public Works facility. This equipment includes the vehicle lifts, computer system, fiber optic connection, security system, fuel system and office equipment. Justification I Necessary for the operation ofthe Public Works facility. Expenditures Equipment 2009 500,000 500,000 2010 2011 2012 2013 Total 500,000 500,000 Total Funding Sources Capital Replacement Fund Total 2009 500,000 500,000 2010 2011 2012 2013 Total 500,000 500,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # EQ-088 Project Name Portable 800 mHz Radios for Public Works 2009 thru 2013 Contact Paul Oehme Department Major Equipment Account # 1 400-0000-4705 Account # 3 Type Equipment Useful Life 15 years Category Public Works Priority n/a Account #2 Total Project Cost $15,000 Description I This request is for the purchase of six portable 800 mHz radios for the Public Works department. Justification I Radios are requested for better communication during snow plowing events and for communication during natural disaster events. Reviewing Public Works proceedures for natural disasters, the radios would be needed ifthe Nextel mobile phone system was disabled. The 800 mHz system is the same system used by emergency personnel, so communiation between the departments during a natural disaster would be greatly improved. The CB radio frequency the city currently has for the snow plow trucks will not be able to be used in the near future by the federal government. Expenditures Equipment 2009 15,000 15,000 2010 2011 2012 2013 Total 15,000 15,000 Total Funding Sources Capital Replacement Fund Total 2009 15,000 15,000 2010 2011 2012 2013 Total 15,000 15,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # EQ-089 Project Name Asphalt Equipment Trailer 2009 thru 2013 Contact Paul Oehme Department Major Equipment Account # 1 Account #2 Account # 3 Type Equipment Useful Life Category Street Equipment Priority nfa Total Project Cost $17,000 Description I This trailer is used to haul asphalt equipment such as bobcat, paver and rollers to the job site. The last inspection identified a structural crack in the trailer's frame. The crack was fixed, but the trailer should be replaced. Justification I This trailer has structural deficiencies and should be replaced. Expenditures Equipment 2009 17,000 17,000 2010 2011 2012 2013 Total 17,000 17,000 Total Funding Sources Capital Replacement Fund Total 2009 17,000 17,000 2010 2011 2012 2013 Total 17,000 17,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # EQ-090 Project Name Asphalt Hot Box Account # 1 400-0000-4705 2009 thru 2013 Contact Paul Oehme Department Major Equipment Account # 3 Type Equipment Useful Life Category Street Equipment Priority nla Account #2 Total Project Cost $31,000 Description I This piece of equipment is used for pothole patching and small overlay work. The Hot Box keeps the asphalt warm so the material keeps longer and is easier to work with. The box is also used extensively in the spring to keep cold mix workable, when hot mix is not available. Justification I For better production during pothole patching and so asphalt material is easier to work with. Expenditures Equipment 2009 31,000 31,000 2010 2011 2012 2013 Total 31,000 31,000 Total Funding Sources Capital Replacement Fund 2009 31,000 31,000 2010 2011 2012 2013 Total 31,000 31,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # MB-003 Project Name Public Works Facility Improvements 2009 thru 2013 Contact Paul Oehme Department Municipal Buildings Account # 1 Account #2 Account # 3 Type Improvement Useful Life Unassigned Category Street Equipment Priority n/a Total Project Cost $8,300,000 Description I The existing Public Works facility is over capacity and is in need of major repairs. The City is expected to grow an additional 30% before ultimate build out. The existing facility is located on a 5 acre site which is already cramped for storage and operation space. The City completed a facility needs study in 2007 and completed an exhaustive search to try to make an existing warehouse type building work. It was decided to move the Public Works building because the existing site is too small for expansion and no warehouse type building was economically feasible to remodel. Justification I The Operations and Maintenance Department needs additional space for repairs, meeting facilities, files, locker rooms, storage, supervisory offices and proper equipment storage. In addition, the current facility does not meet many City building codes. Expenditures Construction 2009 8,300,000 8,300,000 2010 2011 2012 2013 Total 8,300,000 8,300,000 Total Funding Sources GO Bonds Sewer Utility Fund Surface Water Utility Fund Water Utility Fund 2009 7,000,000 700,000 400,000 200,000 8,300,000 2010 2011 2012 2013 Total 7,000,000 700,000 400,000 200,000 8,300,000 Total Operational Impact/Other I This project may increase operational costs. However, the new facility is planned to be very utility efficient compared to the existing facility. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Richard Rice Department Municipal Buildings Account # 1 400-4003-4702 Account # 3 Type Improvement Useful Life 20 years Category Fire Priority n/a Project # MB-008 Project Name Siding and Backing Replacement Account #2 Total Project Cost $42,000 Description I This project is for the replacement of siding, garage doors and one window on the satellite firestation located at Minnewashta Parkway and Highway 7. Justification I The West satellite station was originally built in 1980. The siding and garage door are 30 years old and already has had some holes and rotten sections replaced. There is also a bug infestation inside the walls. The window on the south side is also leaking and would be replaced at the same time as the siding. The garage door openers will also be replaced as there are issues with acquiring spare parts and the units are not to code. The front window is stiII in good shape and can be repalced at a later date. Expenditures Maintenance 2009 42,000 42,000 2010 2011 2012 2013 Total 42,000 42,000 Total Funding Sources Capital Replacement Fund Total 2009 42,000 42,000 2010 2011 2012 2013 Total 42,000 42,000 Operational Impact/Other I There should be no operational impact to this project. The current maintenance budget will accommodate for this addition. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Richard Rice Department Municipal Buildings Project # MB-009 Type Improvement Useful Life 30 Years Project Name Fire Station 3 Account # 1 400-4143- Account # 3 Category Fire Priority nla Account #2 Total Project Cost $2,000,000 Description I This is for the prosoded third fire station to be built in the southern area of the city which is currently being developed. Justification I Response time from the other two stations will be unacceptable after Highway 212 is completed. Expenditures Construction 2009 2010 2,000,000 2,000,000 2011 2012 2013 Total 2,000,000 2,000,000 Total Funding Sources GO Bonds 2009 2010 2,000,000 2,000,000 2011 2012 2013 Total 2,000,000 2,000,000 Total Operational Impact/Other I There will need to be additional hiring for firefighters to staff the third station. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Laurie Hokkanen Department Municipal Buildings Project # MB-OIO Project Name City Hall Remodel Type Improvement Useful Life Account # 1 400-4142- Account # 3 Category Administration Priority nla Account #2 Total Project Cost $125,000 Description I Remodel and refurbish areas of City Hall that need paint, carpet or storage areas added. Justification I Certain areas of City Hall will be in need of some small repair and maintenance needs in 2012. Expenditures Maintenance 2009 2010 2011 2012 125,000 125,000 2013 Total 125,000 125,000 Total Funding Sources 2009 Capital Replacement Fund Total 2010 2011 2012 125,000 125,000 2013 Total 125,000 125,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Municipal Buildings Account # 1 Account #2 Account # 3 Type Improvement Useful Life Category Streets/Highways Priority nla Project # MB-014 Project Name City Hall North Parking Lot Total Project Cost $280,000 Description I Installation ofa 70 stall permiable blacktop parking lot on the north side of City Hall. The Other Agency Contribution will be from the Watershed District. Justification I Needed to relieve parking congestion at City Hall. Expenditures Construction 2009 2010 280,000 280,000 2011 2012 2013 Total 280,000 280,000 Total Funding Sources 2009 Other Agency Contribution Surface Water Utility Fund Total 2010 140,000 140,000 280,000 2011 2012 2013 Total 140,000 140,000 280,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 410-0000-4710 Account # 3 Type Improvement Useful Life 30 Years Category Park Priority n/a Project # PK&T -029 ProjectName Hwy 101 North/Pleaseant View Rd Trail Connections Account #2 Total Project Cost $175,000 Description I Construction ofa ten foot wide pedestrian trail along the west side of Highway 101 from Pleasant View Road to TownIine Road and an eight foot wide pedestrian trail along the north side of Pleasant View Road from Highway 101 to the existing trail connection. Justification I The first segment ofthis trail was constructed in 2001. These two important "connecting" trails were not included in the original project. Expenditures Construction 2009 2010 175,000 175,000 2011 2012 2013 Total 175,000 175,000 Total Funding Sources Park Dedication Fund 2009 2010 175,000 175,000 2011 2012 2013 Total 175,000 175,000 Total Operational Impact/Other I Overlay every 10-12 years. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Project # PK&T -042 Project Name Picnic TableslPark Benches Account #2 , Account # 1 410-000-4705 Description I Purchase of picnic tables and park benches. Account # 3 Contact Todd Hoffman Department Park & Trail Improvements Type Improvement Useful Life 30 Years Category Park Priority n/a Total Project Cost $56,000 Justification I New tables and benches are needed to replace old stock and meet new needs. Prior 6,000 I Total Prior 6,000 I Total Expenditures Equipment Total 2009 10,000 10,000 2010 10,000 10,000 2011 10,000 10,000 2012 10,000 10,000 2013 10,000 10,000 Total 50,000 50,000 Funding Sources Park Dedication Fund Total 2009 10,000 10,000 2010 10,000 10,000 2011 10,000 10,000 2012 10,000 10,000 2013 10,000 10,000 Total 50,000 50,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN I Project # PK&T -043 . Project Name Trees Account # 1 410-0000-4701 Account # 3 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Type Improvement Useful Life 50 Years Category Park Priority nla Account #2 Total Project Cost $75,000 Description Annual tree planting program. I Justification I Parklands and other City properties experience tree loss annually, due to storm damage, disease, stress, etc. Prior 5,000 I Total Expenditures Land Improvement 2009 10,000 10,000 2010 10,000 10,000 2011 10,000 10,000 2012 10,000 10,000 2013 10,000 10,000 Total 50,000 50,000 Future 20,000 I Total Total Prior 5,000 I Total Funding Sources Park Dedication Fund 2009 10,000 10,000 2010 10,000 10,000 2011 10,000 10,000 2012 10,000 10,000 2013 10,000 10,000 Total 50,000 50,000 Future 20,000 I Total Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Type Improvement Useful Life 50 Years Category Park Priority n/a Project # PK&T -069 Project Name Hwy 41 Pedestrian Underpass/Trail Grant Match Account # 1 410-0000-4706 Account # 3 Account #2 Total Project Cost $125,000 Description I Carver County has applied for a federal grant to provide these improvements. The city has supported the application pledging a $125,000 matching contribution if the full grant is received. Justification I A pedestrian underpass to Minnewashta Regional Park is a highly sought after improvement. Expenditures Construction 2009 2010 2011 125,000 125,000 2012 2013 Total 125,000 125,000 Total Funding Sources Park Dedication Fund 2009 2010 2011 125,000 125,000 2012 2013 Total 125,000 125,000 Total Operational Impact/Other I Maintenance and operations costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Type Improvement Useful Life 25 years Category Park Priority nla Project # PK&T-On Project Name Tennis Courts Account # 1 410-000-4706 Account # 3 Account #2 Total Project Cost $250,000 Description I Re-build two courts at the Chanhassen Recreation Center, patch and resurface remainder of courts. Build new double tennis court at Roundhouse Park. Justification I We have deliberately limited the number of courts constructed within our system to lower overall maintenance costs associated with tennis courts. The courts we do offer are kept in playable condition through patching and resurfacing on a six to ten year cycle. Expenditures Maintenance 2009 2010 2011 250,000 250,000 2012 2013 Total 250,000 250,000 Total Funding Sources 2009 2010 2011 2012 2013 Total Capital Replacement Fund 125,000 125,000 Park Dedication Fund 125,000 125,000 Total 250,000 250,000 Operational Impact/Other I Maintenance and operations costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account #2 Account # 3 Type Improvement Useful Life Category Park Priority n/a Project # PK&T-074 Project Name Rice Marsh Lake Trail Total Project Cost $375,000 Description I The Rice Marsh Lake Trail will travel south of Rice Marsh Lake connecting the cities of Chanhassen and Eden Prairie. Construction of new Highway 212 and an associated trail underpass near the border of the two cities will permit connection of this trail to the Lake Riley area. This section of trail will be 3,600 feet in length and when combined with trails in Eden Prairie will provide a complete trail loop around Rice Marsh Lake approximately 4 miles in length. Justification I This important section of pedestrian trail will prove to be a favorite among residents. The entire trail corridor is situated in wooded and wetland areas. Connecting to Eden Prairie, the Highway 212 underpass and extensive trail systems to the east will provide significant benefits for trail users. Expenditures 2009 Construction Total 2010 375,000 375,000 2011 2012 2013 Total 375,000 375,000 Funding Sources 2009 Park Dedication Fund Total 2010 375,000 375,000 2011 2012 2013 Total 375,000 375,000 Operational Impact/Other I Maintenance and operations costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 410-0000-4710 Account # 3 Type Improvement Useful Life Category Park Priority nla Project # PK&T-075 Project Name Liberty at Creekside Trail Account #2 Total Project Cost $275,000 Description I The Liberty at Creekside trail is a 2,600 foot pedestrian trail situated in the Bluff Creek preservation corridor traveling from Bluff Creek Blvd south to new Highway 212. Justification I This section of trail is identified on the City's comprehensive trail plan. It is one of the last remaining links to be completed between Chanhassen and the Minnesota River Valley. Expenditures Construction 2009 2010 2011 2012 2013 275,000 275,000 Total 275,000 275,000 Total Funding Sources Park Dedication Fund 2009 2010 2011 2012 2013 275,000 275,000 Total 275,000 275,000 Total Operational Impact/Other I Maintenance and operations costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 410-0000-4710 Account # 3 Type Improvement Useful Life 50 Years Category Park Priority nla Project # PK&T-076 Project Name The Preserve Trail and Bridge Account #2 Total Project Cost $250,000 Description I The Preserve trail is a 2,800 foot pedestrian trail improvement tied to the development of the Preserve. This trail will be situated in the Bluff Creek preservation corridor traveling from Bluff Creek Boulevard north to Lyman Boulevard. A large bridge crossing of Bluff Creek will be the signature component of this project. Rottlund Homes is responsible for the construction of the trail and bridge as a condition oftheir development contract with the City. Upon completion of the trail, Rottlund Homes will be reimbursed for the cost of the project materials. Justification I This section of trail is identified on the City's comprehensive trail plan. The City has an obligation to construct it concurrent with development of the surrounding properties. Expenditures Construction 2009 250,000 250,000 2010 2011 2012 2013 Total 250,000 250,000 Total Funding Sources Park Dedication Fund 2009 250,000 250,000 2010 2011 2012 2013 Total 250,000 250,000 Total Operational Impact/Other I Maintenance and operations costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Type Improvement Useful Life 50 Years Category Park Priority nla Project # PK&T -078 Project Name 2005 MUSA Park Acquisition and Development Account # 1 Account #2 Account # 3 Total Project Cost $400,000 Description I Acquisition and initial development of a neighborhood park in the 2005 MUSA area. Justification I This acquisition satisfies a significant void in the City's comprehensive park plan. It will serve neighborhood park needs for over 500 homes located within Y2 mile of its' location. Expenditures Land Acquisition 2009 2010 2011 2012 400,000 400,000 2013 Total 400,000 400,000 Total Funding Sources Park Dedication Fund 2009 2010 2011 2012 400,000 400,000 2013 Total 400,000 400,000 Total Operational Impact/Other I Maintenance and operations costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account #2 Account # 3 Type Equipment Useful Life Category Park Priority nla Project # PK&T-079 Project Name Recreation Center Fitness Equipment Total Project Cost $50,000 Description I Purchase of new fitness room equipment for the Recreation Center over the next five years. Justification I The fitness room equipment has not been replaced since the opening of the Recreation Center in 1995. The equipment is now 13 years old with many pieces nearing or past their useful life expectancy. Prior 10,0001 Total Expenditures Equipment 2009 10,000 10,000 2010 10,000 10,000 2011 10,000 10,000 2012 10,000 10,000 2013 Total 40,000 40,000 Total Prior 10,000 I Total Funding Sources Capital Replacement Fund Total 2009 10,000 10,000 2010 10,000 10,000 2011 10,000 10,000 2012 10,000 10,000 2013 Total 40,000 40,000 Operational Impact/Other I Maintenance costs will be reduced. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Type Improvement Useful Life 30 Years Category Park Priority nla Project # PK&T -081 Project Name Lyman Blvd Trail Improvements Account # 1 Account #2 Account # 3 Total Project Cost $500,000 Description I Pedestrain trail and underpass improvements along Lyman Boulevard from Powers Boulevard to Highway 41. This phase of construction includes the portion of road from Audubon Road to Galpin Blvd. Justification I Lyman Boulevard is scheduled for reconstruction. The best time to construct trail improvements is concurrent with the road project. Expenditures Construction 2009 500,000 500,000 2010 2011 2012 2013 Total 500,000 500,000 Total Funding Sources Park Dedication Fund 2009 500,000 500,000 2010 2011 2012 2013 Total 500,000 500,000 Total Operational Impact/Other I Maintenance and operations costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account # 3 Type Improvement Useful Life 30 Years Category Park Priority n/a Project # PK&T-083 Project Name Bluff Creek Drive Gap Trail Account #2 Total Project Cost $350,000 Description I Construction ofa 10 foot wide pedestrian trail along the east side of Bluff Creek Drive from south of Pioneer Trail to the Minnnesota Valley LRT trail head. Justification I The Highway 212 improvement project included a pedestrain trail along the first 2,000 feet of Bluff Creek Drive. The resulting trail "gap" represents a mising link in the City's trail system. Expenditures 2009 Construction Total 2010 350,000 350,000 2011 2012 2013 Total 350,000 350,000 Funding Sources 2009 Park Dedication Fund Total 2010 350,000 350,000 2011 2012 2013 Total 350,000 350,000 Operational Impact/Other I Maintenance and operations costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account #2 Account # 3 Type Improvement Useful Life 30 Years Category Park Priority n/a Project # PK&T -084 Project Name Pioneer Boulevard Gap Trail Total Project Cost $300,000 Description I Construction of a 10 foot wide pedestrian trail along the north side of Pioneer Trail from Highway 101 to Powers Boulevard. Justification I The Highway 212 improvement project included construction ofa pedestrain trail along the majority of Pioneer Trail. The remaining missing link or "gap" between Powers Boulevard and Highway 101 should be completed. Expenditures Construction 2009 2010 300,000 300,000 2011 2012 2013 Total 300,000 300,000 Total Funding Sources Park Dedication Fund 2009 2010 300,000 300,000 2011 2012 2013 Total 300,000 300,000 Total Operational Impact/Other I Maintenance and operations costs. Capital Improvement Program City of Chanhassen, MN Project # PK&T -085 Project Name Disc Golf Course Contribution 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 410-0000-4705 Account # 3 Type Equipment Useful Life 30 Years Category Park Priority nla Account #2 Total Project Cost $20,000 Description I The City is seeking a partner to construct a disc golf course. The City will provide the investment required to purchase equipment in the event that a partnering entity has the land on which to build a course. Justification I Disc golf is a very popular activity with many teenage participants. Expenditures 2009 Equipment 2010 2011 20,000 20,000 2012 2013 Total 20,000 20,000 Total Funding Sources 2009 Park Dedication Fund 2010 2011 20,000 20,000 2012 2013 Total 20,000 20,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # PK&T -086 Project Name Lake Ann Park Amphitheater & Ballfield Shelter 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account #2 Account # 3 Type Improvement Useful Life 50 Years Category Park Priority nla Total Project Cost $900,000 Description I Construction of an amphitheater and ballfield shelter building at Lake Ann Park. The amphitheater will be sited at the base of an existing hillside, providing open air seating for up to five thousand spectators. The ballfield shelter building will include a concessions room, seating area, storage, utility room, viewing balcony and modem restrooms. Justification I Lake Ann Park is one of two remaining community parks without a full service park building. The amphitheater will satisfy the demand for a unique outdoor performance stage within the community. Activity levels at the park justify this capital investment. Expenditures Construction 2009 2010 2011 2012 2013 900,000 900,000 Total 900,000 900,000 Total Funding Sources Park Dedication Fund 2009 2010 2011 2012 2013 900,000 900,000 Total 900,000 900,000 Total Operational Impact/Other I Maintenance and operations costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Project # PK&T -087 Type Improvement Useful Life Project Name Lake Ann Park Ballfield Safety Fencing-#4, #5 & #6 Account # 1 Account # 3 Category Park Priority n/a Account #2 Total Project Cost $100,000 Description I Installation of safety back stops and dug outs on fields #4, #5 and #6. Justification I Spectators and players are getting hit by foul balls from adjoining fields at a higher than expected rate. Expenditures Construction 2009 100,000 100,000 2010 2011 2012 2013 Total 100,000 100,000 Total Funding Sources Park Dedication Fund 2009 100,000 100,000 2010 2011 2012 2013 Total 100,000 100,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account # 3 Type Equipment Useful Life 10-15 years Category Park Priority nfa Project # PK&T -088 Project Name Bandimere Park Ballfield Safety Netting Account #2 Total Project Cost $40,000 Description I Installation of additional backstop safety netting on ballfields # 1, #2 and #3. Justification I Foul hit balls pose a danger to spectators. Expenditures Equipment 2009 2010 2011 40,000 40,000 2012 2013 Total 40,000 40,000 Total Funding Sources 2009 Park Dedication Fund 2010 2011 40,000 40,000 2012 2013 Total 40,000 40,000 Total Operational Impact/Other I Replace netting every ten years. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail hnprovements Account # 1 Account #2 Account # 3 Type Improvement Useful Life Category Park Priority n/a Project # PK&T -089 Project Name Lake Ann Park Stairway Project Total Project Cost $90,000 Description I Construction of one new stairway from the Lake Ann Beach to the new picnic shelter and an extension of the existing stairway alongside the old pavilion. Justification I With the opening of the new picnic shelter, foot traffic between it and the beach has resulted in significant erosion ofthe hillside at this location. The stairway and accompanying vegetation plantings are planned to mitigate this damage. Expenditures Construction 2009 90,000 90,000 2010 2011 2012 2013 Total 90,000 90,000 Total Funding Sources Park Dedication Fund 2009 90,000 90,000 2010 2011 2012 2013 Total 90,000 90,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account #2 Account # 3 Type Improvement Useful Life 50 Years Category Park Priority nla Project # PK&T -092 Project Name Bandimere Community Park Shelter/Restrooms Total Project Cost $500,000 Description I Construction of a permanent park shelter building at Bandimere Community Park. The building will include a concessions room, seating area, storage, utility room, viewing balcony and modem restrooms. Justification I Bandimere Park is one of two remaining community parks without a full service park building. Activity levels at the park justify this capital investment. Expenditures Construction 2009 2010 2011 500,000 500,000 2012 2013 Total 500,000 500,000 Total Funding Sources Park Dedication Fund 2009 2010. 2011 500,000 500,000 2012 2013 Total 500,000 500,000 Total Operational Impact/Other I Maintenance and operations costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account # 3 Type Equipment Useful Life 10-15 years Category Park Priority nfa Project # PK&T -093 Project Name Skate Park Ramp Replacement Account #2 Total Project Cost $100,000 Description I Replacement of the original skate park equipment with new equipment. The original equipment at the park was purchased in 1999, 2000 and 2003. Justification I The skate park is one of the most highly visited recreation areas in the city. Expenditures 2009 Equipment 2010 2011 2012 100,000 100,000 2013 Total 100,000 100,000 Total Funding Sources 2009 Park Dedication Fund 2010 2011 2012 100,000 100,000 2013 Total 100,000 100,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Account # 1 Account #2 Account # 3 Department Park & Trail Improvements Type Improvement Useful Life Category Park Priority nla Project # PK&T -094 Project Name Recreation Center Picnic Shelter Concrete Total Project Cost $24,000 Description I Replace cracked, heaved and broken cement pad at the Chanhassen Recreation Center Picnic Shelter. Justification I In it's current condition, this improvement is a safety liability. Expenditures Construction 2009 24,000 Total 24,000 2010 2011 2012 2013 Total 24,000 24,000 Funding Sources Capital Replacement Fund Total 2009 24,000 24,000 2010 2011 2012 2013 Total 24,000 24,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thrn 2013 Contact Todd Hoffman Account # 1 Account # 3 Department Park & Trail Improvements Type Improvement Useful Life Category Park Priority n/a Project # PK&T -095 Project Name City Center Park Electronic Sign Account #2 Total Project Cost $40,000 Description I Installation and training associated with the construction ofa 32" x 144" Daktronic Message Center. It would have a brick and mortor base to match existing buildings, roofing, poles and amber electronic message board. Justification I Included in the 2008 Strategic Plan. It would replace the message sign board on a trailer currently utilized at this location. Expenditures Construction 2009 40,000 40,000 2010 2011 2012 2013 Total 40,000 40,000 Total Funding Sources Capital Replacement Fund Total 2009 40,000 40,000 2010 2011 2012 2013 Total 40,000 40,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Traillrnprovements Account # 1 Account #2 Account # 3 Type Improvement Useful Life Category Park Priority n/a Project # PK&T -096 Project Name South Lotus Lake Park Playground Refurbishment Total Project Cost $35,000 Description I Replace dilapidated wood playground border with new concrete border, install handicap accessible access points and paint poles. Justification I This playground is 18 years old and is in need of repair. Expenditures Construction 2009 35,000 Total 35,000 2010 2011 2012 2013 Total 35,000 35,000 Funding Sources Park Dedication Fund 2009 35,000 35,000 2010 2011 2012 2013 Total 35,000 35,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account # 3 Account #2 Type Improvement Useful Life 30 Years Category Park Priority nla Project # PK&T-097 Project Name Chanhassen High School Athletic Field Contribution Total Project Cost $600,000 Description I Component of a master agreement between the City and Independent School District # 112 to provide a practical means for shared use of athletic fields at the new Chanhassen High School. Justification I In return for this investment, the City will be granted second priority scheduling of the fields, without charge, at times that do not conflict with the District's scheduled events. Expenditures Construction 2009 600,000 600,000 2010 2011 2012 2013 Total 600,000 600,000 Total Funding Sources Park Dedication Fund 2009 600,000 600,000 2010 2011 2012 2013 Total 600,000 600,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account # 3 Type Improvement Useful Life Category Park Priority nla Project # PK&T -098 Project Name Pedestrian Trail to Arboretum Account #2 Total Project Cost $200,000 Description I A ten foot wide bituminous pedestrian trail located on the south side of State Highway 5, from Century Boulevard to the Minnesota Landscape Arboretum entry road. Justification I Completing a pedestrian/bicycle trail route to the Arboretum has been a long range goal for the City. The Arboretum will continue the trail from their entrance into the property. Expenditures Construction 2009 2010 200,000 200,000 2011 2012 2013 Total 200,000 200,000 Total Funding Sources Park Dedication Fund 2009 2010 200,000 200,000 2011 2012 2013 Total 200,000 200,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # PK&T -099 Project Name Chanhassen Native Preserve Trail, Final Phase 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account #2 Account # 3 Type Improvement Useful Life Category Park Priority n/a Total Project Cost $90,000 Description I A 900 foot section of eight foot wide bituminous trail, located at the perimeter of Lot 2, Block 1 Arboretum Business Park 7th Addition. Justification I This section of trail is the final phase ofa two mile trail loop around the Chanhassen Native Preserve. The trail project was initiated in 1995. Expenditures 2009 Construction 2010 2011 90,000 90,000 2012 2013 Total 90,000 90,000 Total Funding Sources 2009 Park Dedication Fund 2010 2011 90,000 90,000 2012 2013 Total 90,000 90,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account #2 Account # 3 Type Equipment Useful Life 10-15 years Category Park Priority nla Project # PK&T-l00 Project Name Recreation Center Ballfield Safety Netting Total Project Cost $40,000 Description I Installation of additional backstop safety netting on ballfields. Justification I Foul hit balls pose a danger to spectators. Expenditures 2009 Equipment 2010 2011 40,000 40,000 2012 2013 Total 40,000 40,000 Total Funding Sources 2009 Park Dedication Fund 2010 2011 40,000 40,000 2012 2013 Total 40,000 40,000 Total Operational Impact/Other I Replace netting every ten years. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account # 3 Type Improvement Useful Life Category Park Priority nla Project # PK&T-IOl Project Name Lyman Boulevard North Park Acquisition Account #2 Total Project Cost $400,000 Description I Acquisition and initial development of a neighborhood park in the area north of Lyman Boulevard, south of Highway 212/312, east of Quinn Road and west of the Chanhassen/Eden Prairie border. Justification I This acquisition satisfies a void in the City's Comprehensive Park Plan. This park will serve approximately 400 homes located within a 1/2 mile neighborhood park service area. Expenditures Construction 2009 2010 2011 2012 400,000 400,000 2013 Total 400,000 400,000 Total Funding Sources Park Dedication Fund 2009 2010 2011 2012 400,000 400,000 2013 Total 400,000 400,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account #2 Account # 3 Type Improvement Useful Life Category Park Priority n/a Project # PK&T-102 Project Name Manchester Park, Phase 1 Development Total Project Cost $250,000 Description I Initial development of the neighborhood park that was acquired concurrent with the West Water Treatment Plant site. Justification I The West Water Treatment Plant is scheduled to be contructed in 2012. Combining the construction ofthe new neighborhood park with the Water Treatment Plant will result in significant efficiencies. Construction of this park will satisfy the neighborhood park needs for an area of the City currently underserviced by public parks. Expenditures Construction 2009 2010 2011 2012 250,000 250,000 2013 Total 250,000 250,000 Total Funding Sources Park Dedication Fund 20Q9 2010 2011 2012 250,000 250,000 2013 Total 250,000 250,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Todd Hoffman Department Park & Trail Improvements Account # 1 Account # 3 Type Improvement Useful Life Category Park Priority o/a Project # PK&T-I03 Project Name Playground Accessibility Improvements Account #2 Total Project Cost $75,000 Description I Increase and improve accessibility to existing playgrounds through the installation of hard surface access trails, transfer stations and accessible resiliant surfacing. Justification I To satisfy federally mandated accessibility requirements and quidelines for playgrounds. Expenditures Construction 2009 2010 2011 2012 2013 75,000 75,000 Total 75,000 75,000 Total Funding Sources Park Dedication Fund 2009 2010 2011 2012 2013 75,000 75,000 Total 75,000 75,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Kate Aanenson Department Planning Account # 1 Account #2 Account # 3 Type Improvement Useful Life 10-15 years Category Planning Priority n/a Project # PL-002 Project Name County Rd 61 (old 212) Corridor Study Total Project Cost $75,000 Description I Corridor design along new County Road 61 and old State Highway 212. Justification I The specific corridor study is an extension of the comprehensive plan identifing necessary improvements and developing configurements for parcels along the right of way. Expenditures Planning/Design 2009 2010 75,000 75,000 2011 2012 2013 Total 75,000 75,000 Total Funding Sources General Fund 2009 2010 75,000 75,000 2011 2012 2013 Total 75,000 75,000 Total Operational Impact/Other I The corridor study will identify development potential and specific infrastructure improvements needed for development. Capital Improvement Program City of Chanhassen, MN 88-012 2009 thru 2013 Project # Project Name Inflow and Infiltration Abatement Account # 1 701-7024-4751 Account # 3 Account #2 . Contact Paul Oehme Department Sanitary Sewer Improvements Type Improvement Useful Life Unassigned Category Utilities Priority nla Total Project Cost $750,000 Description I This annual project includes televising, repairs and rehabilitation of existing sanitary sewer. The program also detects and eliminates points of entry of ground water and surface water into the City sanitary sewer system. Projects have been identified from the 2006 Inflow and Infiltration Report. The projects were reviewed by Metropolitan Council and approved in lieu of surcharge fees. Justification I City staffhas identified numerous older sewer lines that are in need of repair. The City ofChanhassen pays the Metropolitan Council for sewage treatment. Those payments are based on the amount of flow generated by the City of Chanhassen. Surface water and ground water that makes its way into the system either through breaks, displaced joints, manhole covers, or private connections to the system increase the amount charged to the City for sewage disposal and increasing the load on the City's lift stations. Also, MCES would place a surcharge the annual charge if the City was not actively trying to reduce the inflow and infiltration problem. Expenditures Maintenance 2009 200,000 200,000 2010 200,000 200,000 2011 200,000 200,000 2012 75,000 75,000 Total 2013 75,000 75,000 Total 750,000 750,000 Funding Sources Sewer Utility Fund 2009 200,000 200,000 2010 200,000 200,000 2011 200,000 200,000 2012 75,000 75,000 Total 2013 75,000 75,000 Total 750,000 750,000 Operational Impact/Other I The efforts may decrease operational costs, MCES fees and emergency call outs. It is also the city's intent to use connection charges to help fund for those costs. It is the city's belief that as new customers come on line those connection fees should help fund future infiltration problems. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Sanitary Sewer hnprovements Account # 1 701-0000-4751 Account # 3 Type Improvement Useful Life Unassigned Category Utilities Priority nla Project # SS-014 Project Name Sanitary Sewer Replacement Account #2 Total Project Cost $550,000 Description I Replacement or rehabilitation of existing sanitary sewer lines in conjunction with the reconstruction of the City street. Justification I The City considers the condition of the existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings by consolidating these projects. Expenditures Construction 2009 2010 250,000 250,000 2011 2012 300,000 300,000 2013 Total 550,000 550,000 Total Funding Sources Sewer Utility Fund 2009 2010 250,000 250,000 2011 2012 300,000 300,000 2013 Total 550,000 550,000 Total Operational Impact/Other This project will decrease maintenance costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Sanitary Sewer Improvements Type Improvement Useful Life Unassigned Category Utilities Priority nla Project # SS-017 Project Name Sanitary Lift Station Rehabilitation Program Account # 1 701-0000-4751 Account #2 Account # 3 Total Project Cost $480,000 Description I The sanitary lift station rehabilitation program is designed to minimize sewer backups and emergency calls due to failed lift station equipment. The City currently maintains 31 lift stations. Many of these lift stations are high service pumps and need frequent servicing. The program will service or replace pumps, pipe gallery, and electrical components as needed. The proposed lift stations scheduled for improvements over the next 5 years are as follows: 2009 - #7, #9 2010 - #8 and #24 2011 - #10 and #11 2012 - #16 and #21 2013 - #1, #22 and #25 Justification I Reduce emergency calls and potential sewer backups. Expenditures Maintenance Total 2009 75,000 75,000 2010 200,000 200,000 2011 90,000 90,000 2012 50,000 50,000 2013 65,000 65,000 Total 480,000 480,000 Funding Sources Sewer Utility Fund Total 2009 75,000 75,000 2010 200,000 200,000 2011 90,000 90,000 2012 50,000 50,000 2013 65,000 65,000 Total 480,000 480,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Sanitary Sewer Improvements Account # 1 701-0000-4751 Account # 3 Type Improvement Useful Life Unassigned Category Utilities Priority nla Project # SS-018 Project Name Dell Road/77th Street Forcemain Replacement Account #2 Total Project Cost $125,000 Description I The forcemain on Dell Road and 77th Street that pumps the sewage from the industrial park has had several breaks in the past few years and needs to be replaced. This project will be included with the street improvements in 2009. Justification I Eliminate emergency calls and sewer spills. Expenditures Maintenance 2009 125,000 125,000 2010 2011 2012 2013 Total 125,000 125,000 Total Funding Sources Sewer Utility Fund 2009 125,000 125,000 2010 2011 2012 2013 Total 125,000 125,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Sanitary Sewer Improvements Account # 1 701-0000-4702 Account # 3 Type Unassigned Useful Life Category Unassigned Priority n/a Project # 88-020 Project Name 2010 MUSA Sanitary Lift Station Account #2 Total Project Cost $1,900,000 Description I This lift station will be located on Powers Boulevard south ofTH 212 to service the future 2010 MUSA and will also be used by future MUSAs. Justification I Required for future development of the 20 I 0 MUSA. The cost for this improvement will be assessed to future MUSA areas using connection fees. Expenditures Construction 2009 2010 1,900,000 1,900,000 2011 2012 2013 Total 1,900,000 1,900,000 Total Funding Sources Sewer Utility Fund 2009 2010 1,900,000 1,900,000 2011 2012 2013 Total 1,900,000 1,900,000 Total Operational Impact/Other I Account # 1 Account #2 Account # 3 2009 thru 2013 Contact Paul Oehme Department Street Improvements Type Improvement Useful Life Unassigned Category Streets/Highways Priority n/a Total Project Cost 5300,000 Capital Improvement Program City of Chanhassen, MN Project # ST -001 Project Name West 78th St Streetlights Description I Install street lights on West 78th Street from the western edge of Lake Ann Park to Century Blvd. Street lights already exist on the section of West 78th Street east ofthis section of road. Justification I Visibility will be improved with the installation of street lights. Expenditures Equipment 2009 2010 2011 2012 300,000 300,000 2013 Total 300,000 300,000 Total Funding Sources MSA 2009 2010 2011 2012 300,000 300,000 2013 Total 300,000 300,000 Total Operational Impact/Other I This project will increase maintenance and electrical usage costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Project # ST -003 Department Street Improvements Project Name Lyman Boulevard Improvements Type Improvement Useful Life Unassigned Category Priority nla Account # 1 Account #2 Account # 3 Total Project Cost $10,200,000 Description I The city will need to participate in the reconstruction of Lyman Boulevard between Powers Boulevard and TH 41. The corridor is proposed to be widened and urbanized to accommodate increased traffic volume from TH 212, new developments in the area and the new Chanhassen high school. Improvements include roadway widening, signals, stormsewer improvements, trail improvement and trunk watermain improvement. Phase II - 2011 - Improvements are from Audubon south to Powers Blvd Phase III - 2013 - Improvements are from Galpin Blvd to TH 41 Justification I To improve safety and mobility along the corridor. 2012 Expenditures Construction 2011 4,850,000 4,850,000 2013 5,350,000 5,350,000 2009 2010 Total Total 10,200,000 10,200,000 Funding Sources Arterial Collector Dvlpmnt Fee MSA Other Agency Contribution Park Dedication Fund Sewer Utility Fund Water Utility Fund 2009 2010 2011 1,000,000 490,000 2,710,000 350,000 50,000 250,000 4,850,000 2012 2013 1,844,000 3,506,000 5,350,000 Total Operational Impact/Other I This project will increase maintenance costs in relation to the increase in City utilities and trails constructed with the project. Total 1,000,000 2,334,000 6,216,000 350,000 50,000 250,000 10,200,000 Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Account # 1 601-0000-4751 Account # 3 Department Street Improvements Type Improvement Useful Life Unassigned Category StreetslHighways Priority nla Project # ST -012 Project Name Annual Street Improvement Program Account #2 Total Project Cost $7,400,000 Description I Annual project to rehabilitate and reconstruct streets in the City. Current 5-year plan shows the following neighborhood areas: Residential 2009 - Chaparral, W 78th St, Quattro Dr, Dell Rd, Lakota Ln and V ogelsburg Tr 2010 - Erie Ave area, Red Cedar Pt and Audubon Rd (Lk Dr to Lyman) 2011 - Carver Beach Rd, Timberwood, Saratoga, Santa Vera, Chippewa, Picha and Kerber (S ofW 78th) 2012 - Greenbriar, Fir Tree, Elm Tree, Dogwood and Shore Drive 2013 - Frontier Tr (Highland to W 77th), Great Plains (W 78th to Santa Fe), W 77th, Erie Ave (N ofW 77th), Highland (E of Laredo) and Greenwood Shores MSA 2011 - West 78th Street (Powers to Market) Justification I The City uses a Pavement Management System to monitor the condition ofthe City streets. While proper preventative maintenance extends the life of the street and is cost effective, a street will eventually deteriorate to a point that further maintenance is no longer cost effective. Rehabilitation projects extend the life of the street. In cases with utility or poor subgrade needs to be replaced or where streets have deteriorated to a point where rehabilitation will no longer be practical reconstruction ofthe street is necessary. A feasibility study is written to consider the merits of the project and scope of work. Expenditures Construction 2009 1,300,000 1,300,000 2010 1,900,000 1 ,900,000 2011 1,500,000 1,500,000 2012 1,500,000 1,500,000 2013 1,200,000 1,200,000 Total 7,400,000 7,400,000 Total Funding Sources 2009 2010 2011 2012 2013 Total Assessment/Revolving Assess 1,300,000 1,900,000 1,200,000 1,500,000 1,200,000 7,100,000 MSA 300,000 300,000 Total 1,300,000 1,900,000 1,500,000 1,500,000 1,200,000 7,400,000 Operational Impact/Other I This project may decrease maintenance costs. Capital Improvement Program City of Chanhassen, MN Project # ST-017 Project Name TH 101 Corridor Preservation Planning 2009 thru 2013 Contact Paul Oehme Department Street Improvements Account # 1 415-0000-4300 Account # 3 Type Improvement Useful Life Unassigned Category Streets/Highways Priority n/a Account #2 Total Project Cost $530,000 Description I A preliminary design, environmental scoping study was completed in 2007. A study to complete the environmental assessment review for the segment from Lyman Blvd to Pioneer Trail is scheduled for 2009. In 2011, a study to complete the environmental review from Pioneer Trail to the City of Shakopee is planned. No funding for improvements have been identified at this time. Justification I To improve safety and mobility along the corridor and plan for future growth. Expenditures Planning/Design 2009 180,000 180,000 2010 350,000 350,000 2011 2012 2013 Total 530,000 530,000 Total Funding Sources 2009 2010 2011 Assessment/Revolving Assess 80,000 80,000 Other Agency Contribution 100,000 270,000 Total 180,000 350,000 2012 2013 Total 160,000 370,000 530,000 Operational Impact/Other I 2009 thru 2013 Contact Paul Oehme Department Street Improvements Type Maintenance Useful Life 7-10 years Category Streets/Highways Priority nla Total Project Cost $1,825,000 Capital Improvement Program City of Chanhassen, MN Project # ST-018 Project Name Pavement Management Account # 1 420-0000-4751 Account # 3 Account #2 Description I This project will provide maintenance such as crack sealing, seal-coating, pothole patching for city streets. The projects will be determined annually based on the pavement condition index as generated by the pavement management program. Justification I This will provide a centralized funding mechanism that will help reduce the effect on General Fund operating expenditures. Expenditures Maintenance 2009 365,000 365,000 2010 365,000 365,000 2011 365,000 365,000 2012 365,000 365,000 Total 2013 365,000 365,000 Total 1,825,000 1,825,000 Funding Sources MSA Tax Levy 2009 100,000 265,000 365,000 2010 100,000 265,000 365,000 2011 100,000 265,000 365,000 2012 100,000 265,000 365,000 Total 2013 100,000 265,000 365,000 Total 500,000 1,325,000 1,825,000 Operational Impact/Other I These improvements will cost effectively prolong the life of the street so major improvements such as reconstruction projects can be delayed. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Street Improvements Type Improvement Useful Life Category StreetslHighways Priority n/a Project # ST-021 Project Name Downtown Transit Station Site Imp Account # 1 Account # 3 Account #2 Total Project Cost $1,845,000 Description I This project is a partnership between the City, Southwest Transit and private property owners. The project will relocate sewer and water utilities in the area and construct a public road for the preparation of a new 500 stall parking ramp. The street and right of way will be assessed back to the benefiting property owners and the City will need to relocate its' public utilities. The scene shop on the property will need to be demolished and relocated. Justification I These improvements are necessary to facilitate a new 500 stall parking ramp proposed to be built south of the Chanhassen Dinner Theater. Expenditures Construction 2009 1,845,000 1,845,000 2010 2011 2012 2013 Total 1,845,000 1,845,000 Total Funding Sources 2009 2010 2011 2012 2013 Total Assessment/Revolving Assess 144,000 144,000 Developer Assessments 1,570,000 1,570,000 Sewer Utility Fund 53,000 53,000 Water Utility Fund 78,000 78,000 Total 1,845,000 1,845,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # ST -022 Project Name Audubon Street Project 2009 thru 2013 Contact Paul Oehme Department Street Improvements Account # 1 601-0000-4751 Account # 3 Type Improvement Useful Life Category Streets/Highways Priority n/a Account #2 Total Project Cost $3,000,000 Description I Annual project to rehabilitate and reconstruct streets in the City. 2010 - Audubon Road Lyman Blvd, to Lake Drive West Justification I The City uses a Pavement Management System to monitor the condition of the City streets. While proper preventative maintenance extends the life ofthe street and is cost effective, a street will eventually deteriorate to a point that further maintenance is no longer cost effective. Rehabilitation projects extend the life ofthe street. In cases with utility or poor subgrade needs to be replaced or where streets have deteriorated to a point where rehabilitation will no longer be practical, reconstruction of the street is necessary. A feasibility study is written to consider the mertis ofthe project and scope of work. Expenditures Construction 2009 2010 3,000,000 3,000,000 2011 2012 2013 Total 3,000,000 3,000,000 Total Funding Sources AssessmenURevolving Assess 2009 2010 3,000,000 3,000,000 2011 2012 2013 Total 3,000,000 3,000,000 Total Operational Impact/Other 1 This project may decrease maintenance costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Street Improvements Type Improvement Useful Life Category Streets/Highways Priority n/a Total Project Cost $40,000 Project # ST -023 Project Name TH 5 & Minnewashta Prkwy Intersection Improvements Account # 1 Account # 3 Account #2 Description I The recently completed TH 5 corridor study (TH 41 to TH 212 in Norwood Young America) identified this intersection as one of the highest crash frequency and crash rates on the corridor. This project will better define the needs of the intersection and complete preliminary design. Once preliminary design is complete, the City can solicit for grant funds for construction. The City will need to partner with MnDot, Carver County, the City of Victoria and the Landscape Arboretum for this project. Justification I To improve safety and mobility at the intersection. Expenditures Planning/Design 2009 40,000 40,000 2010 2011 2012 2013 Total 40,000 40,000 Total Funding Sources AssessmenURevolving Assess 2009 40,000 40,000 2010 2011 2012 2013 Total 40,000 40,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Project Name Property Acquisition Account # 1 720-0000-4701 Account # 3 Type Improvement Useful Life Unassigned Category SWMP Priority nfa Project # SWMP-014 Account #2 Total Project Cost $700,000 Description I The City will acquire property in accordance with its Comprehensive and Surface Water Management Plans. Justification I Properties within the City must be acquired in order to achieve the goals set forth in the Comprehensive and Surface Water Management Plans. Expenditures Land Acquisition 2009 200,000 200,000 2010 100,000 100,000 2011 200,000 200,000 2012 100,000 100,000 2013 100,000 100,000 Total 700,000 700,000 Total Funding Sources Surface Water Utility Fund Total 2009 200,000 200,000 2010 100,000 100,000 2011 200,000 200,000 2012 100,000 100,000 2013 100,000 100,000 Total 700,000 700,000 Operational Impact/Other I Citywide. No map. Capital Improvement Program City of Chanhassen, MN Project # SWMP-019 Project Name Street Improvement Projects - Storm Water Mgmt 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Account # 1 720-0000-4702 Account # 3 Type Improvement Useful Life Unassigned Category SWMP Priority n/a Account #2 Total Project Cost $850,000 Description " An annual amount set aside for storm water management infrastructure construction or expansion associated with street improvement projects undertaken by the engineering and public works departments. Justification I Street improvement projects frequently require construction or expansion of storm water management infrastructure in order to comply with federal, state and local regulations, as well as protecting existing and proposed development adjacent to the projects. Expenditures Construction 2009 50,000 50,000 2010 400,000 400,000 2011 2012 400,000 400,000 2013 Total 850,000 850,000 Total Funding Sources Surface Water Utility Fund Total 2009 50,000 50,000 2010 400,000 400,000 2011 2012 400,000 400,000 2013 Total 850,000 850,000 Operational Impact/Other , Inventory, inspection and maintenance of new infrastructure will be required. Citywide. No map Capital Improvement Program City of Chanhassen, MN I Project # SWMP-023 PrOject Name Vactor Account # 1 720-0000-4705 Account # 3 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Type Equipment Useful Life Unassigned Category SWMP Priority n/a Account #2 Total Project Cost $100,000 Description I Purchase of a small vactor truck for maintenance of storm water infrastructure. Justification I Development adds stormwater infrastrucure. Currently, the street department shares equipment with the utility department. Utility department has increased use of current vactor and streets department has increased need for additional vactor. The small vactor will be used off road in easements where the larger vactor cannot maneuver. Also, the small vactor will be used on trails where the larger vactor should not go due to damage it may cause to the bituminous trail due to its weight. Will increase efficiency of SWMP cleanouts and other maintenance. Will also serve as a backup to current vactor in an emergency. Will assist in achieving compliance with NPDES Phase II MS4perrnit. Expenditures Equipment 2009 2010 2011 2012 100,000 100,000 2013 Total 100,000 100,000 Total Funding Sources Surface Water Utility Fund Total 2009 2010 2011 2012 100,000 100,000 2013 Total 100,000 100,000 Operational Impact/Other I The collected material will have to be disposed of properly. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Project # SWMP-024 Project Name Bluff Cr. N at. Resources Mgmt Plan Implementation Account # 1 720-0000-4751 Account # 3 Account #2 Contact Paul Oehme Department Surface Water Management Type Improvement Useful Life Unassigned Category SWMP Priority n/a Total Project Cost $800,000 I>escription I Construction and restoration as recommended in the Bluff Creek Natural Resource Management Plan. It is unknown how much funding the Riley- Purgatory-Bluff Creek Watershed District will contribute to this project. Upon completion of Bluff Creek TMDL, the City will be eligible for Clean Water Legacy Act Funds. Will assist in achieving compliance with NPDES Phase II MS4 Permit. Justification I Implementation of recommendations in 1996 Bluff Creek Natural Resource Management Plan in cooperation with the Riley-Purgatory-BluffCreek Watershed District. These projects will improve habitat and aesthetics in the Bluff Creek Watershed. Expenditures Construction 2009 150,000 150,000 2011 200,000 200,000 2010 200,000 200,000 2012 125,000 125,000 Total 2013 125,000 125,000 Total 800,000 800,000 Funding Sources 2009 2010 2011 2012 Other Agency Contribution 75,000 50,000 50,000 Surface Water Utility Fund 75,000 200,000 150,000 75,000 Total 150,000 200,000 200,000 125,000 2013 50,000 75,000 125,000 Total 225,000 575,000 800,000 Operational Impact/Other I The restored areas will require regular maintenance to sustain the native plant communities. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Project # SWMP-026 Project Name Lake Minnewashta Outlet Type Improvement Useful Life Account # 1 720-0000-4751 Account # 3 Category SWMP Priority n/a Account #2 Total Project Cost $30,000 Description I Install a permanent outlet structure at the outlet for Lake Minnewashta. Justification I The current outlet is sand and is therefore easily altered. Alterations to the outlet can cause the entire lake to drain down to the outlet elevation. Expenditures Construction 2009 2010 30,000 30,000 2011 2012 2013 Total 30,000 30,000 Total Funding Sources 2009 Surface Water Utility Fund Total 2010 30,000 30,000 2011 2012 2013 Total 30,000 30,000 I ~. erational Impact/Other None Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Project # SWMP-029 Type Improvement Useful Life Project Name Landings Court Storm Water Pond Imp Account # 1 720-0000-4300 Account # 3 Category SWMP Priority nla Account #2 Total Project Cost $70,000 Description I This project addresses storm water quantity issues entering Lake Minnewashta. This project was discussed with the City Council during the Boulder Cove development application. The improvements include ponding and additional storm water piping to the lake. Justification I To help address erosion and reduce storm water discharge rates into Lake Minnewashta. Expenditures Construction 2009 70,000 70,000 2010 2011 2012 2013 Total 70,000 70,000 Total Funding Sources Surface Water Utility Fund Total 2009 70,000 70,000 2010 2011 2012 2013 Total 70,000 70,000 OperationallmpactlOther I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Project # SWMP-031 Type Improvement Useful Life Project Name West Lotus Lake Drainage Improvements Account # 1 720-0000-4300 Account # 3 Category SWMP Priority n/a Account #2 Total Project Cost $875,000 Description I This improvement project addressess storm water quality and quantity issues in the Lotus Lake watershed. In 2005, the regional pond over topped causing significant damage down stream. The storm water ponding in this area was discussed with the City Council during the review of the Lotus Woods development. The Watershed District has made Lotus Lake a high priority in their capital improvement plan. The city requested funds from RPBCWD in 2008 and the request was denied as the Watershed had different priorities. The City will again request funds from the Watershed District but wishes to be prepared in the event that the Watershed's priorities are still not aligned with the City's. Justification I To improve water quality and quantity in the Lotus Lake watershed. Expenditures Construction 2009 475,000 475,000 2010 2011 400,000 400,000 2012 2013 Total 875,000 875,000 Total Funding Sources Surface Water Utility Fund Total 2009 475,000 475,000 2010 2011 400,000 400,000 2012 2013 Total 875,000 875,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # SWMP.032 Project Name Stormwater Pond Improvements 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Type Improvement Useful Life Account # 1 720-0000-4300 Account # 3 Category SWMP Priority n/a Account #2 Total Project Cost $140,000 Description I This project will provide inspection and cleaning if required of all City stormwater ponds on a rotating four (4) year schedule, to identify any management needs and perform needed repairs and improvements. This may include sediment removal, placement of blanket, rip-rap or other erosion control BMP's, vegetation management and assessment, repair and replacement of inlet and outlet structures. Justification I There are over 170 stormwater ponds in the City of Chanhassen, all requiring regular maintenance to assure they function to National Urban Runoff Program recommendations. This measure has also been identified in Chanhassen's National Pollution Discharge Elimination Municipal Separate Storm Sewer System permit. Expenditures Construction 2009 50,000 50,000 2010 25,000 25,000 2011 25,000 25,000 2012 25,000 25,000 2013 15,000 15,000 Total 140,000 140,000 Total Funding Sources 2009 2010 2011 2012 2013 Total Other Agency Contribution 10,000 10,000 20,000 Surface Water Utility Fund 50,000 15,000 25,000 15,000 15,000 120,000 Total 50,000 25,000 25,000 25,000 15,000 140,000 Operational Impact/Other I This will require an input of other public works staff hours. Capital Improvement Program City of Chanhassen, MN SWMP-033 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Account # 1 720-0000-4300 Account # 3 Type Improvement Useful Life Category SWMP Priority nla Project # Project Name Cimmaron BOA Stormwater Management Project Account #2 Total Project Cost $50,000 Description I The Cimmaron HOA approached the City about utilizing raingardens and other alternative stormwater management best management practices as they redo their landscaping. They requested assistance in design, placement and financing ofthe project. The City, with the help of the Carver County Soil and Water Conservation District will identify, design and construct alternative Best Management Practices for stormwater management throughout the neighborhood. A meeting with the Homeowner's Association indicated a willingness to supply the land and longterm maintenance ofthe features. The work can be done concurrently with the mill and overlay project scheduled for the neighborhood in 2009. Justification I The Cimmaron neighborhood drains into the Triple Crown Estates pond watershed prior to discharge into Lotus Lake. This watershed is known to have inadequate conveyance, storage, volume management and water quality treatment. This neighborhood is at the origin of the watershed and would be well suited to volume reduction and water quality treatment as well as offering rate control. This project will address issues identified in Chanhassen's Second generation Surface Water Management Plan and in Chanhassen's Nondegradation Plan. Expenditures Construction 2009 40,000 40,000 2010 10,000 10,000 2011 2012 2013 Total 50,000 50,000 Total Funding Sources Other Agency Contribution Surface Water Utility Fund Total 2009 2,500 37,500 40,000 2010 7,500 2,500 10,000 2011 2012 2013 Total 10,000 40,000 50,000 Operational Impact/Other I This will need to be coordinated with the scheduled mill and overlay project. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Account # 1 720-0000-4300 Account # 3 Type Improvement Useful Life Category SWMP Priority nla Project # SWMP-034 Project Name LID and Mitigation Maintenance Account #2 Total Project Cost $53,000 Description I This project will provide maintenance for two stream and weltand mitigation areas as well as for several raingardens which were recently installed. Justification I This first three to four years of any natural resources restoration project are critical to the long term success of the project. The City has invested significant capital into several projects which are in need of maintenance to assure their long term viability. In addition, this maintenance will assure that they continue to provide the storm water functions and values they were designed for. Expenditures Construction 2009 42,000 42,000 2010 11,000 11,000 2011 2012 2013 Total 53,000 53,000 Total Funding Sources Surface Water Utility Fund Total 2009 42,000 42,000 2010 11,000 11,000 2011 2012 2013 Total 53,000 53,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Account # 1 720-0000-4300 Account # 3 Type Improvement Useful Life Category SWMP Priority n/a Project # SWMP-035 Project Name LID Implementatiopn Project Account #2 Total Project Cost $77,500 Description I This project will work with residents within the City of Chanhassen who are willing to construct alternative stormwater best management practices on their property and assist them with the design and construction of these features. Justification I Water Resources staff have been approached by several Chanhassen residents and neighborhood groups interested in incorporating these features into their landscaping plans and looking for guidance and assistance with the design and construction. By identifying and assisting residents with the design and implementation of alternative stormwater treatment features, the City will be able to address water quality and quantity issues in fully developed areas where regional ponding is not a practical option. This project will also meet requirements of the City's NPDES permit and nondegradation plan as well as meeting issues identified in the Second Generation Surface Water Management Plan. Expenditures Construction 2009 17,500 17,500 2010 15,000 15,000 2011 15,000 15,000 2012 15,000 15,000 2013 15,000 15,000 Total 77,500 77,500 Total Funding Sources 2009 2010 2011 2012 2013 Total Other Agency Contribution 1,500 5,000 5,000 5,000 5,000 21,500 Surface Water Utility Fund 16,000 10,000 10,000 10,000 10,000 56,000 Total 17,500 15,000 15,000 15,000 15,000 77,500 Operational Impact/Other I May require additional notices, mailings and web page communications. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Project # SWMP-036 Type Improvement Useful Life Project Name Kerber Pond Water Quality Landscaping Account # 1 720-0000-4300 Account # 3 Category SWMP Priority n/a Account #2 Total Project Cost $140,000 Description I This project will design a full landscaping plan, provide construction services, installation oflandscaping features and three years of maintenance associated with the Water Quality Improvement Project for the Laredo Reconstruction Project. Justification I This project will meet requirements ofthe City's National Pollution Discharge Elimination Service Permit, the City's Nondegradation Plan and help to mitigate for the known impairments of Lotus Lake. This project will also serve to improve the aesthetics of Kerber Park. Expenditures Construction 2009 140,000 140,000 2010 2011 2012 2013 Total 140,000 140,000 Total Funding Sources Other Agency Contribution Surface Water Utility Fund Total 2009 30,000 110,000 140,000 2010 2011 2012 2013 Total 30,000 110,000 140,000 OperationallmpactlOther Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Account # 1 720-0000-4300 Account # 3 Department Surface Water Management Type Improvement Useful Life Category SWMP Priority n/a Project # SWMP-037 Project Name Well 13 Parking Lot Account #2 Total Project Cost $90,000 Description I This project would install a pervious pavement parking lot at Well 13 in Chanhassen Estates Park. Other low impact development features may be incorporated into the design as well depending upon feasibility of the features. Justification I The City has recently finished construction of Well 13. Parks and Recreation has noted that there is no available parking within the park nor are there sidewalks to allow for pedestrian access to the park. This project will meet the requirements of the National Pollution Discharge Elimination System permit, the nondegradation plan and serve as a deomonstraion for the practicality of pervious pavement in a parking lot application. Expenditures Construction 2009 2010 90,000 90,000 2011 2012 2013 Total 90,000 90,000 Total Funding Sources Other Agency Contribution Surface Water Utility Fund Total 2009 2010 30,000 60,000 90,000 2011 2012 2013 Total 30,000 60,000 90,000 Operational Impact/Other I This project may require different deicing techniques in the winter months and will need biannual sweepings. Capital Improvement Program City of Chanhassen, MN SWMP-038 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Project # Type Improvement Useful Life Project Name Adopt-A- Pond Account # 1 Account #2 Account # 3 Category SWMP Priority n/a Total Project Cost $20,000 Description I This project would work with neighborhood groups, homeowners associations and individual landowners to work to improve the water quality of ponds by making available methods of algae control and other management techniques such as vegetation establishment along the buffer and in the shallow waters to improve water quality within stormwater ponds. The City would work with other nonprofit organizations such as Metrowaters, Great River Greening, Metroblooms, and Blue Thumb as well as government agencies to identify methods of treatment. Justification I The City has received numerous complaints regarding algae blooms within stormwater ponds. Many landowners and neighborhood groups have begun to address the issue on their own with methods that are often counterproductive. This issue has seen increasing attention over the years and other Cities. have been trying to address the issue as well. The Adopt-A-Pond program has been successfully implemented in other Cities Expenditures Planning/Design 2009 2010 5,000 5,000 2011 5,000 5,000 2012 5,000 5,000 2013 5,000 5,000 Total 20,000 20,000 Total Funding Sources Surface Water Utility Fund Total 2009 2010 5,000 5,000 2011 5,000 5,000 2012 5,000 5,000 2013 5,000 5,000 Total 20,000 20,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Project Name Cranes Vineyard Creek Account # 1 720-0000-4300 Account # 3 Type Improvement Useful Life Category SWMP Priority nla Project # SWMP-039 Account #2 Total Project Cost $55,000 Description I This project will stabilize the remaining 750 feet of Cranes Vineyard Creek (aka Curry Farm Creek) and stabilize the delta that has formed at the outlet into Christmas Lake. Justification I Previously a large portion ofthe Creek was stabilized with utility repair work. The final 750 feet was not addressed at that time due to conflicts with area landowners. City staff has been in dialogue with the landowners and it appears a compromise may be attainable. This project is identified in the Second Generation Surface Water Management Plan and will meet the mitigation requirements ofthe Nondegradation Plan. Expenditures Construction 2009 55,000 55,000 2010 2011 2012 2013 Total 55,000 55,000 Total Funding Sources Other Agency Contribution Surface Water Utility Fund Total 2009 20,000 35,000 55,000 2010 2011 2012 2013 Total 20,000 35,000 55,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # SWMP-040 Project Name TH 101 Inlet Project 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Account # 1 Account #2 Account # 3 Type Improvement Useful Life Category SWMP Priority nla Total Project Cost $70,000 Description I This project involves stabilizing a channel which directs flow from TH 101 into Lotus Lake. Justification I The adjoining property owners are concerned about the erosion on their properties as a result of storm water discharge through the site. This area is resulting in sediment deposition into Lotus Lake and a 6 foot plunge pool has formed within the Lake at the terminus of the channel. Expenditures Construction 2009 70,000 70,000 2010 2011 2012 2013 Total 70,000 70,000 Total Funding Sources Other Agency Contribution Surface Water Utility Fund Total 2009 15,000 55,000 70,000 2010 2011 2012 2013 Total 15,000 55,000 70,000 Operational Impact/Other I Some turf management may be required the second year after completion ofthe stabilization. Capital Improvement Program City of Chanhassen, MN W-015 2009 thru 2013 Contact Paul Oehme Department Water System Improvements Account # 1 700-0000-4751 Account # 3 Type Improvement Useful Life Unassigned Category Utilities Priority nla Project # Project Name Repainting: West 76th St. Water Tower Aecount #2 Total Project Cost $110,000 I>escription I Provides for the recoating of the exterior surfaces ofthe W. 76th St. Water Tower. The water tower is currently not used for water storage because of the hydraulic changes that were made when the Lake Lucy Road/Powers Boulevard tower was built. The tower is only used as a cell tower. A feasibility study should be drafted evaluating if it is more cost effective to paint the tower or remove the tower. If the tower is removed, a cell tower would be needed at the same location or in close proximity. Justification I This type of infrastructure requires periodic repainting to protect the metal structure so more costly repairs can be avoided. The tower was last painted approximately 20 years ago. Expenditures Construction 2009 2010 110,000 110,000 2011 2012 2013 Total 110,000 110,000 Total Funding Sources Water Utility Fund 2009 2010 110,000 110,000 2011 2012 2013 Total 110,000 110,000 Total Operational Impact/Other I This project does not increase operational costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Water System Improvements Account # 1 Account #2 Account # 3 Type Improvement Useful Life Unassigned Category Utilities Priority nla Project # W -020 Project Name Arboretum Water Main Total Project Cost $220,000 Description I Installation of a missing piece of water main to provide better looping and system reliability between the Arboretum Water Tower and W 78th Street. Justification I Completing this section of water main will complete a missing loop in the system providing improved water quality and pressure as well as increasing operational reliability. This project was identified in the 2003 Master Water Study. Expenditures Planning/Design Construction 2009 2010 2011 2012 2013 20,000 200,000 220,000 Total 20,000 200,000 220,000 Total Funding Sources Water Utility Fund 2009 2010 2011 2012 2013 220,000 220,000 Total 220,000 220,000 Total Operational Impact/Other I This project will increase maintenance costs. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Project Name Watermain Replacement Account # 1 700-0000-4751 Account # 3 Department Water System Improvements Type Improvement Useful Life Unassigned Category Utilities Priority nfa Project # W -024 Account #2 Total Project Cost $1,400,000 Description I Replacement of existing water main lines in coordination with the reconstruction of the City street. Justification I The City considers the condition of the existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings by consolidating these projects and also to avoid potential cuts in recently improved streets. If significant repairs are necessary to the existing water main, replacement may be the most cost effective option. Given the highly corrosive soils in the City, water main replacement is an ongoing project in the City. Expenditures Construction 2009 2010 700,000 700,000 2011 2012 700,000 700,000 2013 Total 1,400,000 1,400,000 Total Funding Sources Water Utility Fund 2009 2010 700,000 700,000 2011 2012 700,000 700,000 2013 Total 1,400,000 1,400,000 Total Operational Impact/Other I These projects will decrease maintenance costs. Capital Improvement Program City of Chanhassen, MN W-025 2009 thru 2013 Contact Paul Oehme Department Water System hnprovements Account # 1 700-xxxx-4751 Account # 3 Type Improvement Useful Life Unassigned Category Utilities Priority nfa Project # Project Name Well #4 Improvements Account #2 Total Project Cost $930,000 Description I Engineering has reviewed the test data of the water from Well #4 and currently, the radium levels are at the upper end of the Minnesota Dept of Health (MDH) guidelines. In 2004, staff reviewed the radium problems with the MDH. The well is currently used as a peak well during high demand periods which blends the Well #4 water with the other well water in the system. This well is also high in iron and manganese levels which creates rusty water complaints. If the radium levels continue to rise, the City may have to enter into a monitoring program with the MDH on a temporary basis if the issue in not addressed. The MDH at that time determines the acceptable amount of water that can be pumped into the City system from Well #4. Staffwill draft a study to identifY the best solution to address the poor water quality issues at this well. Options for improvements include redevelopment, abandoning the well, installing a small treatment plant at the well site or treating the water at the East Water Treatment Plant. Extending a new water pipe from Well #4 to the East Water Treatment Plant's existing raw waterrnain is budgeted for 2009. Justification I Well #4 continues to test high for radium and is a high producer of iron and manganese which creates "rusty" water complaints. Expenditures Construction 2009 930,000 930,000 2010 2011 2012 2013 Total 930,000 930,000 Total Funding Sources Water Utility Fund 2009 930,000 930,000 2010 2011 2012 2013 Total 930,000 930,000 Total Operational Impact/Other I This project will not increase operations cost. Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Water System Improvements Project Name Pressure Reducing Station Account # 1 700-0000-4751 Account # 3 Type Improvement Useful Life Unassigned Category Utilities Priority nfa Project # W-027 Account #2 Total Project Cost $205,000 I>escription I Construction of a pressure reducing valve station in the 2005 MUSA area by Pioneer Trail is programmed for 2009 if the development along Pioneer Trail is constructed. Two pressure reducing stations are programmed for the 20 I 0 MUSA area in 20 I 0 and 20 II if the area is developed. Justification I Identified in the 2010 Comprehensive Water Supply Plan. Needed to control watermain pressure due to elevation changes. Expenditures Construction 2009 2010 2011 65,000 65,000 2012 65,000 65,000 2013 75,000 75,000 Total 205,000 205,000 Total Funding Sources Water Utility Fund 2009 2010 2011 65,000 65,000 2012 65,000 65,000 2013 75,000 75,000 Total 205,000 205,000 Total Operational Impact/Other I This project will increase maintenance costs. Capital Improvement Program City of Chanhassen, MN Project # W-032 Project Name Well Rehabilitation Program 2009 thru 2013 Contact Paul Oehme Account # 1 700-0000-4530 Account # 3 Department Water System Improvements Type Improvement Useful Life Unassigned Category Utilities Priority nfa Account #2 Total Project Cost $225,000 Description I This program annually inspects and performs regular maintenance of the City's wells. Well pumps are recommended to be serviced every 8 years. It is recommended that the following pumps and motors be pulled and inspected for wear: 2009 - Well #8 2010 - Well #5 2011 - Well #4 2012 - Well #10 2013 - Well #11 Justification I To extend the life and ensure reliability of the City's well fields. Performing regular maintenance will extend the life of well components, reduce emergency calls and have a more reliable water supply system. Expenditures Maintenance 2009 45,000 45,000 2010 45,000 45,000 2011 45,000 45,000 2012 45,000 45,000 2013 45,000 45,000 Total 225,000 225,000 Total Funding Sources Water Utility Fund 2009 45,000 45,000 2010 45,000 45,000 2011 45,000 45,000 2012 45,000 45,000 2013 45,000 45,000 Total 225,000 225,000 Total I Opetationa1 ~oo., Capital Improvement Program City of Chanhassen, MN Project # W-040 ProjectName Repaint Melody Hills Water Tower 2009 thru 2013 Contact Paul Oehme Department Water System Improvements Account # 1 Account #2 Account # 3 Type Improvement Useful Life Category Utilities Priority u/a Total Project Cost $300,000 Description I Provides for the recoating of the interior and exterior surfaces ofthe Melody Hills water tower ifthe tower is not replaced.. Justification I Steel water towers require recoating to protect the metal and to prevent more costly repairs. Expenditures Construction 2009 2010 300,000 300,000 2011 2012 2013 Total 300,000 300,000 Total Funding Sources Water Utility Fund 2009 2010 300,000 300,000 2011 2012 2013 Total 300,000 300,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Project # W-041 Project Name Repaint Lake Lucy Water Stand Pipe Account # 1 Account # 3 Account #2 Description I This project will repaint the interior and exterior surfaces of the Lake Lucy stand pipe. Contact Paul Oehme Department Water System Improvements Type Improvement Useful Life Category Utilities Priority nla Total Project Cost $550,000 Justification I Steel tanks require recoating to protect the metal to prevent more costly repairs. An inspection report will be drafted prior to construction 'ustifying the work. 2011 2013 Total 550,000 550,000 Expenditures Construction 2009 2010 2012 550,000 550,000 Total Funding Sources Water Utility Fund 2009 2010 2011 2012 550,000 550,000 Total 2013 Total 550,000 550,000 Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # W -042 Project Name High Zone Elevated Storage Tank 2009 thru 2013 Contact Paul Oehme Department Water System Improvements Type Improvement Useful Life Account # 1 Account #2 Account # 3 Category Utilities Priority nla Total Project Cost $1,850,000 Description I Based on current and projected system demands, the high zone should have additional storage capacity. The 2008 water comprehensive plan recommends a total of 750,000 gallons for storage. Currently, the high zone only has 200,000 gallons of storage. Justification I To meet current and future water demands for the high zone area and to meet recommended fire flow storage requirements. Expenditures Construction 2009 1,850,000 1,850,000 2010 2011 2012 2013 Total 1,850,000 1,850,000 Total Funding Sources Water Utility Fund 2009 1,850,000 1,850,000 2010 2011 2012 2013 Total 1,850,000 1,850,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Account # 1 Account #2 Account # 3 Department Water System Improvements Type Improvement Useful Life Category Utilities Priority n/a Project # W -043 Project Name Well #14 Improvements Total Project Cost $750,000 Description I This well is proposed to meet the water needs of the growing community. Justification I To meet the growing water needs of the City. Expenditures Construction 2009 2010 750,000 750,000 2011 2012 2013 Total 750,000 750,000 Total Funding Sources Water Utility Fund 2009 2010 750,000 750,000 2011 2012 2013 Total 750,000 750,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Water System Improvements Project # W-046 Type Improvement Useful Life Project Name Low Zone 1 million gallon Elevated Storage Tank Account # I Account #2 Account # 3 Category Utilities Priority nla Total Project Cost $2,500,000 Description I . This tank is needed to meet the peak day irrigation demand and potential emergency demand for the growth of the community. Justification I To meet peak irrigation demand and emergency water demand for the growing community. Expenditures Construction 2009 2010 2011 2,500,000 2,500,000 2012 2013 Total 2,500,000 2,500,000 Total Funding Sources Water Utility Fund 2009 2010 2011 2,500,000 2,500,000 2012 2013 Total 2,500,000 2,500,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Project # W-048 Department Water System Improvements Type Improvement Useful Life Project Name Well #5 Improvements Account # 1 Account #2 Account # 3 Category Utilities Priority n/a Total Project Cost $1,300,000 Description I This well is proposed to meet the water needs ofthe growing community. Justification I To meet the growing water needs of the City. Expenditures Construction 2009 2010 2011 2012 2013 1,300,000 1,300,000 Total 1,300,000 1,300,000 Total Funding Sources Water Utility Fund 2009 2010 2011 2012 2013 1,300,000 1,300,000 Total 1,300,000 1,300,000 Total Operational Impact/Other I Capital Improvement Program City of Chanhassen, MN Project # W-049 Project Name Watermain Replacement on 77th Street 2009 thru 2013 Contact Paul Oehme Department Water System Improvements Type Improvement Useful Life Account # 1 Account #2 Account # 3 Category Utilities Priority n/a Total Project Cost $170,000 Description I This project would replace approximately 1,200 feet of 10" ductile iron watermain pipe with 10" High Density Poly Ethylene (HDPE) pipe. The watermain would be replaced from Dell Road west 1,200 feet. All the services and hydrants would be replaced along the alignment. The mainline pipe is proposed to be directionally bored to reduce the amount of restoration, disruption to the businesses in the area and construction time of the project. Justification I The City is planning to complete a mill and overlay of 77th Street the summer of2009. The City experienced a significant watermain break in late November 2008. Inspection ofthe pipe at the time of fixing the watermain, showed significant deterioration ofthe ductile iron pipe in this area. This deterioration is caused by corrosive soils (hot soils) in this area of the City. City records showed only one watermain break along this section ofwatermain in the last 5 years. However, based on the inspection ofthe watermain at the time ofthe watermain break and the trouble the City has had with the sanitary sewer forcemain pipe along this corridor, staff is recommending replacing the watermain pipe in 2009 prior to the street overlay project. Expenditures Construction 2009 170,000 170,000 2010 2011 2012 2013 Total 170,000 170,000 Total Funding Sources Water Utility Fund 2009 170,000 170,000 2010 2011 2012 2013 Total 170,000 170,000 Total Operational Impact/Other I Will make this section ofwatermain more reliable and significantly less susceptible to breaks. CITY OF CHANHASSEN (DECEMBER) TAX LEVY 2009 Budget General Fund Capital Replacement Fund (for equipment) Pavement Mgmt Fund (Sealcoating) General Obligation Debt General Obligation Debt (212 Bonds) Local Street Improvements Debt of Other Agencies (EDA) TOTAL TAX CAPACITY BASED TAX LEVIES 2008 2009 Percent Levy Levy Increase $6,833,900 $7,173,500 4.97% 824,000 824,000 0.00% 267,875 267,875 0.00% 484,873 297,900 -38.56% 285,000 285,000 0.00% 100,000 0 0.00% 122,703 122,603 -0.08% $8,918,351 8,970,878 0.59% TAX CAPACITY BASED TAX LEVY MARKETVALUETAXLEVY TOTAL TAX LEVY 695,900 972,700 490,700 491,300 $1,186,600 $1,464,000 ($269,986) ($360,313) $9,834,965 $10,074,565 $239,600 39.78% 0.12% 23.38% Park Referendum Library Referendum TOTAL MARKET VALUE TAX LEVY Use of cash reserves to buy down debt & street levy 2.44% Dollar Increase City of Chanhassen 2009 Wrap Up Discussion Reduction of Expenses Needed levy Resulting levy Increase levy Goals Reduction to Get to Preliminary levy Reduction to get to Zero Increase on Avg Property Tax Bill See Desc A below See Desc B below $ 44,551 $ 100,000 142,000 162,000 Amount Resou rces/Cuts Adjust Wages from 4.5% to 3.5% Healthcare Costs adjusted from 25% increase to 9% increase Adjust Fuel Costs Adjust Utility Costs at Library Adjust Utility Costs at City Hall $ 17,000 36,000 45,000 10,000 8,300 116,300 $ Resources/Cuts with service reductions Eliminate Maple leaf Conduct Citizen Survey every four years rather than every two Don't do Sealcoating in 2009 1/4 Patrol position in 2009 Delayed until 2010 Catastrophic Reserve Fund Elimnation of meals at City Council meetings Elimination of Travel and Training for City Council $ 10,000 16,000 217,000 20,000 1,300,000 2,400 5,600 Needs lower levy Revolving Assessment Construction Fund Develop a Park Maintenance Fund for future maintenance and improvements to existing parks Utility Cost increase for new Public Works Building Contigency Plan for revenue shortfall in 2009 Scenario A - would mean using the excess $42,000 achieved from the reduction of utility costs, elimination of the maple leaf, and doing the citizen survey every four years towards lowering the levy rather than used for roads as in staff's proposal. Scenario B - is the exact same as scenario A, however it also includes dealying the hiring of the 1/4 patrol person, until 2010, and having that applied towards lowering the levy. 10,130,014 10,074,565 10,032,565 10,012,565 3.0% 2.4% 2.0% 1.8% 0 +oJ VI VI .... VI ..:.: ..:.: Q) ..:.: .... .... "0 .... 0 0 .... 0 ~ ~ ~ 0 ~ 'i: ~ .!:! Q) .!: ~ :0 E +oJ .0 Q) ..c ::J ::J VI E ::J 0.. 0.. Q) 0.. C C .... Q) c 0 0 ::J .0 0 "0 "0 c:r 0 "0 Q) +oJ Q) Q) .... Q) VI VI VI VI ro ro VI +oJ ro .0 ..c .... c ..c ro Q) .!!2 .!!2 Q) E .!!2 >- Q) Q) N'l Q) Q) VI VI .... VI ro ro "0 .:! ro Q) Q) c c:r Q) .... .... 0 .... u u Q) u c s::: >- .... .5 Q) Q) a. a. .0 u a. Q) Q) >- c: Q) +oJ +oJ ro ro +oJ VI VI a. E VI .... .... Q) .... ~I .E .E a. .... > .E Q) .g 'OJ '* '* +oJ '* V'l Q) u a. ~ I > i '* '* '* '* '* '* '* '* '* '* '* '* '* '* '* '* '* '* '* '* '* '* '* CU 0 0 0 0 0 0 0 0 0 0 00 0"1 N'l ...... N'l 0"1 ...... Ln 0 0 0 0 0 > 0 0 0 0 q q 0 0 0 q N'l .-t 0 00 ~ lI'l '<:I; rt'! 0 0 0 0 0 N '- ui ui ui ui Ln Ln ui ui ui Ln ~ ~ ~ rri N'l N'l N'l N'l ~ ~ ~ ~ ~ - :J 0 V) ~ .-t ~ Q) l10 ns ro 0.. ns V) ~ \I) - VI VI VI VI .s::; .... VI VI VI VI ..c .... VI VI ..c .... VI VI VI VI VI ~ ..c .... VI VI VI +oJ ro .... .... .... .... +oJ ro .... .... +oJ ro .... .... .... .... .... +oJ ro .... .... .... ~ c ro ro ro ro c ro ro c ro ro ro ro ro ro c ro ro ro 0 Q) Q) Q) Q) Q) 0 Q) Q) Q) 0 Q) Q) Q) Q) Q) Q) Q) 0 Q) Q) Q) Q) > E >- >- >- >- >- E >- >- >- E >- >- >- >- >- >- >- E >- >- >- >- I .-t N N'l 'ot Ln .-t N N'l .-t N N'l 'ot Ln 1.0 ...... .-t N N'l 'ot 1.0 1.0 1.0 1.0 IV ~ ~I~ '* o lI'l N'l '* o q N'l '* o q N'l VI +oJ ..c l10 'OJ :::c c Q) .!: 0 > I... III +oJ 0 Q) i5.. l10 .... > .!: (,!) 0 E E .... ~ "0 ro Q) .... > c .s::; ro <C U LL C > c: ro ?fi. 3: III III ro ~ ~ U"l c: L. L. I a a ..... Q) ~ ~ ..... ~ a ro .... .~ ,~ > Q) .0 .0 ~.o ::l ::l .... c: a.. a.. 'c ro c: c: Q) u a a E > ro '0 '0 Q) c.. Q) Q) > .... III III 'v 'C ro ro .0 .c u Q) Q) E .~ ,~ L. Q) c: III Q) :c III III ro ro ro u I- Q) Q) 0: ...: L. L. ei. ro u u Q) Q) .!: .!: .... Q) > III .... c.. c.. - III a Q) (J) ro a .... .... t:;.E .... L. III c: ro L. L. L. a Q) ~I a .E Q) :-8 > Q) ..... ~ E ....?fi. ?fi. '0 '0 a Z I I L. ro ..... > i~ ?fi. ?fi. ?fi. ?fi. ?fi. ?fi. ?fi. ?fi. ?fi. CU 0 0 0 0 0 U"l 0 0 0 > '0 0 0 0 0 ~ C'! lV') O'l 1.0 N ... Q) ..; ..; ..; ..; ..; lV') lV') I.Ci ..n U"l ..... ::::s .... a V) II) N ~ Q) IlO RI ro a.. RI V) ~ II) .... III III 0 ~ L. III III III ~ L. ~ III III .... L. L. L. .... L. L. ~ c: ro ro ro ro c: ro ro ro ro ... a Q) Q) Q) Q) a Q) Q) Q) Q) > E > > > > E > > > > , ..... N lV') "=t ..... N lV') "=t 1.0 1.0 Q) .... II) ~I~ ?fi. o q lV') Q) IlO ~~ 3: Q) 'S: Q) L. a ~ Vl