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7. B. 1. Infrastructure CIP - Council Discussion
General Business 7. B. 1. St is AKo1'1 F TO: Mayor and City Council Mark McNeill,City Administrator FROM: Lori Hensen,Deputy City Clerk DATE: 07/22/2014 SUBJECT: Infrastructure CIP-Council Discussion Action Sought Present and discuss 2015-2019 CIP plans. Council will have an opportunity to discuss the plans with City Public Works Director,Bruce Loney. Attachments: CIP 76, CITY OF SHAKOPEE,MINNESOTA 2015 BUDGET CAPITAL IMPROVEMENT FUND 2011 2012 2013 2014 2015 Actual Actual Actual Budget Budget Revenue Special Assessments $ 326,689 $ 347,843 $ 294,727 $ 2,640,000 $ 1,765,000 Intergovernmental Federal Grants - - - 1,100,000 - State Aid Construction 799,184 788,842 - 1,966,000 831,000 Interest 130,767 117,253 18,707 70,000 70,000 Miscellaneous/Donations - 14,781 600 - - County - - - 440,000 - SPUC - - - 805,000 500,000 Total Revenues 1,256,640 1,268,719 314,034 7,021,000 3,166,000 Expenditures Stagecoach Road - 58,601 - - - CR 101 Trail ext. - 331 9,547 80,000 - 101 Trail Improvement - 3,988 634 - - Railroad Signals/Improvements 198,052 - - - - Fuller St Trail Ext. 1,493 - - - - CR 18 Trail 3,378 81,432 3,777 - - CR 83 - - - - - County Road 69 Improvements 3,476 20,428 6,276 - - Overlay 707,457 1,133,219 1,288,994 1,420,000 1,350,000 Valley View Road 100,672 671,103 - Reconstruction Project - 20,793 1,830,620 3,930,000 2,440,000 CSAH 17 Expansion - - - - 750,000 Hilldale Drive Improv. - 1,831 - - CSAH 17Nierling Inter.Improv. - 132,030 97,361 2,376,000 - Shenandoah Bus.Park.Improv. - - 1,951,669 2,000,000 - Vierling Dr-C.R.69 to Taylor Street - - - - 1,300,000 Trail Rehabilitation - - - - 80,000 Crossings Blvd Intersection Improv. - - - - 65,000 Miscellaneous 24,637 - 33,160 - - Total Expenditures 938,493 1,551,494 5,894,972 9,806,000 5,985,000 Transfers In General Fund 1,207,630 2,000,000 3,041,971 750,000 1,000,000 Sewer 3,531 - - 505,000 310,000 Storm - - - 560,000 1,070,000 Transfers Out (384,988) - (388,838) - - Other Financing Sources(Uses) 826,173 2,000,000 2,653,133 1,815,000 2,380,000 Excess(deficiency)of Sources over Uses $ 1,144,320 $ 1,717,225 $ (2,927,805) $ (970,000) $ (439,000) Cash Balance 12/31 $ 6,486,430 $ 8,006,696 $ 6,658,148 $ 5,756,097 $ 5,317,097 Capital Improvement Fund Projected Fund Levels 2015-2019 Capital Improvement Program REVENUES: 2015 2016 2017 2018 2019 Special Assessments $ 1,765,000 $ 2,505,000 $ 535,000 $ 150,000 $ - Intergovernmental MSA 831,000 831,000 831,000 831,000 831,000 SPUC Portion of Project 500,000 360,000 390,000 70,000 20,000 Interest 70,000 - - - - Total Revenue 3,166,000 3,696,000 1,756,000 1,051,000 851,000 EXPENDITURES: Expenditures per List CIF 12th Ave Trail - - - - 200,000 CSAH 17 Expansion 750,000 - - - Shenandoah Bus.Park. - 2,000,000 - - - Vierling CR 69 to Taylor 1,300,000 - - - - Overlay 1,350,000 1,150,000 2,400,000 2,375,000 2,880,000 Reconstruction Projects 2,440,000 - 1,600,000 620,000 - Trail Rehabilitation 80,000 80,000 80,000 80,000 80,000 Crossings Blvd Intersection Improv. 65,000 - - - Reclamation - 690,000 - - - CSAH 16 Reconstruction - - 1,600,000 - - 3rd Avenue Reconstruction - 1,700,000 - - - CSAH 15 Expansion(TH169-17th Ave) - 500,000 - - - Concrete Alleys - - 420,000 - - Total Expenditures 5,985,000 6,120,000 6,100,000 3,075,000 3,160,000 OTHER FINANCING SOURCE Transfers In General Fund 1,000,000 1,200,000 1,400,000 1,600,000 1,800,000 (or Levy Increase and Assessments) Sewer 310,000 280,000 250,000 40,000 20,000 Storm 1,070,000 480,000 1,575,000 70,000 20,000 Total Other Financing Source 2,380,000 1,960,000 3,225,000 1,710,000 1,840,000 Excess(Deficiency) (439,000) (464,000) (1,119,000) (314,000) (469,000) Cash Balance January 1 5,756,097 5,317,097 4,853,097 3,734,097 3,420,097 Balance 12/31 $ 5,317,097 $ 4,853,097 $ 3,734,097 $ 3,420,097 $ 2,951,097 .5 a) �' o c CO U Q) a) U( gyp E Q (6 0 O .--' o a o ti co U w a Ta To a) c U p a) C •� c 41 r N a -9:° N .0. a s a a ° O cu a ca o o ra G a) C • N O r p C O E- EA a1 a) o O O O O c O _a 7 N 4-- o 0 .c r = N 5 a O O "a o 0 N N C 5 • N C _o _ j a a) C0 o L W (5 ° Q) a O a) 0 c`a C p y a m c *' ° c .9 ° ,n `° Em U ao E (A o } _ «+ m� pa y U N -p c6 C O C m aoi ,° ` m F .- E � � R O d a ao y m a ti m 1. 0_ o ¢ � ¢ a Ot�- O E co co ats o g rt F J.f y F �, o d CO c0.0 O 0 0 O O O O O O O �" _"' a°ys ark. 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