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IIIIIIIri ........... .... �.r. � ••••::.::::.:: .:.. . . . . . . . . . .: -liana .......... �► .... ........ . II I • . ........... 1 Is wo , . . . . .. .. . APP Y , C_ � ■ .... ......::. � .. ..:. , II .. . 't - 1 ' I Britton Villa e J' " J ' /f /' .�• CR15 & CR , ::::::! trop / J/ // . . . . - Y 4:.: 5th Addl / , J/ , Realignment nment , r • _ r _ r D blln u S uar r , ■ ::::...i. . : : : :: ::.: ,. r /r / t vn+ vc �' 5th Add1 t / ton / Pak I / / �-_ >� ®' ❑ 111t..Lll 111 � ,r J - Tah I r , poh , Park t h La r° • / , �� , / r r J , r i °. , .It r C.S. / cna / (tom rra±re / U® l Valle G / ': f � Y Crean oi. / /- xc�r , Corporate i , o ate au Site Southbridge C d e r i � . . . \ Crossings .. cr �17t rP g a • • • \ : 7th Avenue Extension 9 AAnnexation de North/South Collector Retail / Commercial I 47 ■ At yV Rd ii iii re . ' -"Ir ;::::::.: •:.:.:•:•:•:•:.:.:. ■ a 7th 0 ■ 7 Avenue a_ IWO Providence Pointe tzctn ten Ex et on II H NM L_ - t JIVE S aim— _ . r:.---- � i �x» rt v AVE Jy�, 1 '' - Greenfield Additfan I 22Rd nvEa i• / f ------ E y V alle • �w • R View sad Realignment �� Y . W rm Prairie Village 7th C 7 • Passible MUSA `T Y c Olt V� YO®LARD T ,. - .. ... ... .. rr ■' _ _ youy ac m 4 --- m svmwatiss — P I k - , VI Ta i— ., a . 5 PRIOR LAKE '' / J ' /V i i i /f / / / / � I� i / iiirt1"1.* il i / /'' /r / / /i / / / / / /// x „� ' " � / /' /' / 2002 Pro j ects/ Impr ovements ' �.� .t ,_ ____ . 1%. / 1 ,. /' .L. • / /, / /// °� _ =r� , o ® Public Improvements it * W t. Alk ; Private Development 8c Improvements t� - ---- -�, ® Other Improvements 11 I 0 w 0 2002 Engineering / Public Works Department Structure Director of Public Wo Engineer Bruce Loney Assistant City En ineer Engineering Secretary Public W orks Records Public Works Supervisor rk Scott Smith Patricia Pennington Lori Henson Mike Hullander Pro iect Coordinator Pro�iect Enaineer Park Lead Street Lead Ray Ruuska Joe Swentek Bill Egan Dave Rutt Park Maintainence Street Maintainence Engineering Technicians Workers Workers James Henderson Glenn Heyda Joe Honnerman Ryan Halverson Dean Bisek Todd Brinkhaus Bonnie Horner Mike Frassel Duane Toenyan Cristion Diaz Jessie Friendshuh Todd Schumacher Jess Haeg Kevin Hennes Keith Raines Engineering Interns) Gary Snyder Mechanics Gene Jeu risson Keith Weckman CITY OF SHAKOPEE PUBLIC WORKS & 11, 11i Pill, PUBLIC WORKS ENGINEERING STREET 0 EQUIPMENT PARK SANITARY STORM PUBLIC PRIVATE ENGINEERING MAINTENANCE MAINTENANCE SEWER SEWER PROJECTS PROJECTS MANAGEMENT I I I I Street &Alley Street Mowing Feasibility Maintenance Trimming Maintenance Maintenance Reports Plat Review Transportation Street Signs Police Athletic Fields Cleaning /Flushing Cleaning Project Design Construction Storm Drainage Catch Basins Design Review Utility Admin. I Snow Plowing PUC Skating /Hockey Construction Inspection of Right of Way g Rinks Televising Street Sweeping Administration Improvements Management I Tree Removal Park Emergency Water Quality Building Permit Create & Update and Planting Trails Sewer Backups Pond Maint. Assessments Review City Maps Building Pavement Administration Maintenance & Sewermain DPaina ewlay Capital Improvements Grading 8c Erosion Intra Government Agency Preservation Repairs g y P Plan Review g y Repair Maintenance Program Coordination Striping of Park Improvment Crosswalks Capital 1. E. Playground Storm Sewer Parking Lots & Equipment Equipment, Repairs Sidewalks List Grading, Seeding Project i r S-.4. Capital Sanitary Sewer Sanitary Sewer Storm Drainage Storm Drainage Improvement Grants Donations State Aid Assessments Tax Levy TOTAL Funds Fund -Base Fund -Trunk Fund -Base Fund -Trunk Vierling Dr. - CR15 To W. Plat Line Orchard Park W. (SPUC) 12,000 75,000 156,500 168,000 - 156,500 $ 568,000 Valley View Rd. and Sarazin St. Construction 500,000 (SPUC) 36,000 1,248,000 16,000 $ 1,800,000 CR83 & CR 16 Realignment ** 200,000 (County) 1,050,000 3,700,000 360,000 300,000 890,000 $; 6,500,000' West Dean Lake Business Park 4,800,000 $! 4,800,000' Fuller Street from 1 st Ave. to Levee Dr. 37,500 112,500 $ ` 150,000 4th Ave. - CSAH 17 to east of Sarazin St. 100,000 150,000 50,000 300,000 $ 600,000' 17th Ave. Extension E. of CR17 100,000 225,000 75,000 $ 400,000 CR16 Street Lights 30,000 $' 30,000 Holmes Street Overlay 25,000 75,000 75,000 $ 175,000 Overlay of Murphy's Landing, Raceway, Rubber 75,000 225,000 $ i 300,000 T.H. 169 Pedestrian Bridges 100,000 (Federal) 680,000 (State) 450,000 $', 1,310,000 (County) 80,000 North South Collector (E. of CSAH 17) 100,000 300,000 $ 400,000' 17th Ave. Extension W. of CR17 180,000 (SPUC) 20,000 350,000 $ 550,000' 5th Ave. from Harrison St. to Adams St. 180,000 120,000 $; 300,000 1 st Ave. Sidewalk - Scott St. to Webster St. 50,000 $' 50,000 Vierling Drive /Heather St. Traffic Signal 200,000 $ 200,000' Shenandoah Business Park Improvements 2,000,000 $ 2,000,000; $ 1,060,000 $ 680,000 $ 1,648,000 $ 375,000 $ 13,409,500 $ 75,000 $ 360,000 $ 387,500 $ 1,149,000 $ 989,000 $ 20,133,000' Note: Can use State Aid funds on Vierling Drive, Valley View Road and CR83 /CR16 projects. 17th Avenue west of CR17 is not on State Aid system. * City Park Land Assessment - Could use State Aid funds for this cost. ** Can use State Aid funds for City cost of street and storm sewer. Recommended roje List / Fun din ource Capital Sanitary Sewer Sanitary Sewer Storm Drainage Storm Drainage Improvement Grants Donations State Aid Assessments Tax Levy TOTAL Funds Fund -Base Fund -Trunk Fund -Base Fund -Trunk Vierling Dr. - CR15 To W.Plat Line Orchard Park W. (SPUC) 12,000 75,000 156,500 168,000 *156,500 $ 568,000 Valley View Rd. and Sarazin St. Construction 500,000 (SPUC) 36,000 1,248,000 16,000 $ 1,800,000 CR83 & CR 16 Realignment ** 200,000 (County) 1,050,000 3,700,000 360,000 300,000 890,000 $' 6,500,000! West Dean Lake Business Park 4,800,000 $'' 4,800,000 T.H. 169 Pedestrian Bridges 100,000 (Federal) 680,000 (State) 450,000 $ 1,310,000 (County) 80,000 Vierling Drive Bike Trail - Sage Ln, to CR79 70,000 $ 70,000 17th Ave. Extension W. of CR17 180,000 (SPUC) 20,000 350,000 $ 550,000 Vierling Drive /Heather St. Traffic Signal 200,000 $ 200,000 $ 980,000 $ 680,000 $ 1,648,000 $ 145,000 $ 10,454,5001$ - $ 360,000 $ 300,000 $ 1,074,000 1 $ 156,500 J $ 15,798,000 o o V v En bb V1 •� .� � N b •� O O U N � Q, o W N En Ln CD A o •d cad /� p g, U o 1 1 A o a —4 N 10 o U � ri &m - � mom !Mission Statement : It is the mission of the Shakopee Police Department to provide services witn integrity and professionalism, to protect citizens through enforcement of the law and to work in partnership with our community to enhance the quality of life 0 n the City of Shakopee. �n lci c� U U � O +� ° 4-J N (71 cd . . d rd cld d cd c'� ct Cld 4-4 Cd ® Cld v U bA O N O U b cn cn � cn cn xi cn Q ct bIJ cn Q � 0 ® + ' P P P� P - , cd Shakopee Police Department Organ i Chart L _ Community City Council City Administrator Police Department I Chief of Police /Emergency Management Coordinator) I Chiefs Secretary [Deputy Chief of Police - } C - - - Services Operations I — - -- -- - -- - - - - -- - - S e r geant Sergeant 1 ( Sergeant Sergeant — 1 �- Sergeant — - - -J I - -. - - - -- _ -- I -- -- �- - - - -- - - -- -- - Beat 1 B eat 2 ( Beal 3 Beat 4 R ecords Management r - -= - - - -- I __ -- - -- - -� L - - -- -- — - - -� - - - - -- - - -- - Off icers - O l� Officers Officers Records S Staff Investigators V C.mmunity -- Co Service Commuity Service Officer - Offic _ Officer __, i x Cd 1-+ O aA N U p N , O U ci3 OA '" O 'd cl 0 +� O N Q cd O O �~ i U N [� f [- H N En ° . — Cd P 4 o ^O N tu, N 5 5 •-- N cd N O N 4211 Cd O c n -- Q O O N cd o 0 H H O cd U o G �D ° . . . . . . . . . . . U U O 0 O 4--1 0 O cd b cn `n N uj N N � ti b 0 'o 4- a Y 3 0 En E to °� o N O cn oO O U W c U p O U O .� • O Q. 0 N 44 w H P. H Cd O O Larceny 598 Vandalism 307 DUI 241 Assault Other 186 Fraud 74 Narcotics 74 Liquor Laws 73 Disorderly 64 Burglary 59 Auto Theft 50 Forg /Counter 29 Assault Agg 25 Shakopee's Top Five Crimes Reported 2001 600 —� , I � 500 —i a 400 300 200 100 0 �, � 4,6 �O � 5 � P *Source: Minnesota Crime Information Created by: Ten Scherer 1/24/2002 Shakopee Police Department 2001 Calls For Service Top 5 Addresses Valleyfair 283 1100 Canterbu ry Rd 198 Canterbury Park 476 Gorman 175 Police Department 200 East 10 Ave. 141 High School 1244 Canterbury Rd. 132 Canterbu ry Hotel *Does not represent multi - housing complexes Valleyfair 2001 Calls For Service 283 Juvenile Arrests 102 Adult Arrests 143 Part I Part II Total Reported Percent Cleared 1997 740 1141 1881 42% 1998 666 1143 1809 43% 1999 664 1002 1666 49% 2000 774 1149 1923 51% 2001 750 1299 2049 48% Part I Crimes (Homicide, Forcible Rape, Robbery, Agg Assault, Burglary, Larceny, Motor Vehicle Theft, Arson) 800 . 750 / , ; 1 700 i 650 600 1997 1998 1999 2000 2001 Part II Crimes (Other Assaults, Forgery/Counterfeit, Fraud, Embezzlement, Stolen Property, Vandalism, Weapons, Prostitution, Sex Offense, Narcotics, Gambling, Family Offense, DUI, Liquor Laws, Disorderly Conduct/Disturb Peace, Other) 1400- 1200 Y = ..--? - 1000 - 800 600 -' - t 400 r 200 ' . 3 0 -- 1997 1998 1999 2000 2001 *Source /Minnesota Crime Information Auth: Teri Scherer 1/24/2002 Shakopee Police Department Percent of Part I and Part II Crimes Cleared 60% 50% 40% 30% 20% 10% - - 0% 1997 1998 1999 2000 2001 Percent Cleared *Source /Minnesota Crime Information Auth: Teri Scherer 1/24/2002 Calls For Service By Year Cities Of Scott County Shakopee Savage Prior Lake New Prague Jordan Belle Plaine 1997 9862 7910 7639 3400 2086 2882 1998 9970 8252 7210 3325 2554 3025 1999 11078 8312 8204 3350 3313 3160 2000 12642 8875 8477 3577 3760 3500 2001 12568 9061 8681 Not Available 3356 3853 Shakopee Calls For Service By Year 14000 - 12000 10000 8000Y. 1 6000 4000- * 2000 rV 0- 0 1997 1998 1999 2000 2001 Data submitted by each city 1/24/2002 Compiled by Teri Scherer 1997 1998 1999 2000 2001 HOMICIDE 0 0 0 0 1 RAPE 9 3 9 7 5 ROBBERY 4 5 4 7 9 AGG ASSAULT 32 24 18 37 25 TOTAL EACH YEAR 45 32 31 51 40 City of Shakopee 5 Year Comparison Violent Crime 60 50 1 , 40 b k r 30 20, 10 0 I - -----/ 1997 1998 1999 2000 2001 `Source: Minnesota Crime Information Created by Ten Scherer 1/24/2002 Year 1997 1790 Year 1998 1477 Year 1999 2572 Year 2000 2673 Year 2001 3204 Shakopee Police Department Traffic Citations Does Not Include DWI 3500 � 3000-Z 2500-V 2000- 1500 - 1000_/ 500Y Year Year Year Year Year 1997 1998 1999 2000 2001 Prepared by: Teri Scherer 1/25/2002 DWI 1997 81 1998 79 1999 166 2000 223 2001 241 Shakopee Police Department DWI Arrest - 5 Year Comparison 250 .. 1 200 -V E c- f i 150 "----- I } } 4 x 100 - , ...____-i f , --- ..:,__,,,i; . 50-Z } F 0 �� �� ,. ., �_ l 1997 1998 1999 2000 2001 *Source /Minnesota Crime Information Auth: Teri Scherer 1/24/2002 1 Shakopee Police Department Patrol Officers Years of Experience I I Years of Number of Experience Officers At This Level <1 YEAR 3 1 YEAR 1 2 YEAR 3 3 YEAR 4 4 YEAR 5 YEAR 2 6 YEAR 7 YEAR 8 YEAR 9 YEAR 1 10 YEAR n d N I d' bJ) b1J CIO bf U cn 'd 4- O cn U cn Cd -1 cn cn cd �O y� O cn 4- rl 04 01 Cd U C/) C!1 j u +� U N ® N na 444 P4 r10 bA > r, r O U Cd ® N w o� a> o d bf o ° b O U N p �+ 00 Cd Ul t CIJ . a) ® 3 0 cn 03 cli O ° moo O O 4- 0 0 W (13 >, ( U) > C:) - a (n - (1) a) 0 0 4� (D M co E a) m a) a) - a) CD 0) - ") C: — >, C) rx (z a) — 0 'C: �w L- -C a) 0 a) >� -0 U) a) °- a) > cu c 0 = co 07 - m _0 n 0 0 0 — o a) a) M a) U) 0 co 0 - ) — LD 07 7C 70 0)� (o 0 0 - 0 :3 a) a) a) (n Iq LL CD - = — U 0 0 00 C: co > 0 C: 0 O N o .2 ti m c M - a 0 (1) ( 1) (3) O U) c: M =I a) (10 r- -a 0 - M co o (D co 0 0) C: C) Q- (1) a) (3) C: E >< E2 0 ce) , (D >N C) Cl) a) c a) N (1) C: O C: 0 ®® a) a) U) m C) w E 4-- . 0 - ,>> - : o V) 0- -0 0 C%4 > a) 4 -C U) 0 Z (1) (D 0 U) a N a) C) U) w a) u) cz a) 0 a) 12 E a) 0 -J -0 0 U) C) m a) L- ui co a a) r - — U (D W 0 a Lu 5; 0 C D (u o " co = 0 a 5; o 0 C) CO Cl) (0 0 O� C' 04 M Cj M N co (o m U) 0 O)s-- 0 a) 0 0 3: — w 4- > CL U- �p 0- L) 0 C: -0 m O 4) CD (z U) c; L 06 --: Gi 06 cO o6 4 cj cj o6 (6 c� U) _0 c - a) 0) 0 c � CD Lo N 00 (D (o (o (o U-) L o CO C o CN U- N -o o a) — — -- M N . 0 -r- N 'o > W u) (n E ® -0 ( D 3: m c: Q. 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- U m N 10 b'1 '0 rd 41 P4 N N N N N A 44 U M O r (1) N H ri H r -i r r-I r r r- i r-1 N d � O FC O a) ri r i H r-i r-1 rl r-i r i H ri O rd a) bl Ul a) bl r •ri •ri -r -H •r1 •H -, -r •ri - H Ul 0 ?A .-1 H r, I a) � •ri >~i �' A A A A A A A A A A 10 U -H 4 � + v 41 •r+ 1 44 4-1 -1 'd 0 ri •r1 •ri rO C�J] r i r i r I ri r i r i r i - r I r i 'H o r - i M H •r Rr i4 ri ri (d RS rd rd rd «S (d rd (0 (0 r o aa) � w � U u �j ;j �j �i �l �j �j �l :� -r-i N a (A m �D W 1 rd -W -u .0 .0 .0 .L-) 4-) .0 .0 4-) W U m R5509BUD Lu�IS005 CITY OF S, JPEE 1/2, 14:28:22 Fiscal Period: 9 / 01 Budget Report Page - 19 Level Of Rollup 7 1998 1999 2000 9/30/01 2001 2002 2002 2002 Actual Actual Actual YTD Final Requested Approved Final Object Code / Description _ Amount Amount Amount Actual Budget Budget Budget Budget 32 FIRE 6000 EXPENDITURES 6001 WAGES & BENEFITS 6002 WAGES 87 1,319 1,057 2,000 2,000 2,000 2,000 6005 OVERTIME -FT 420 5,068 2,860 5,000 5,000 5,000 5,000 6015 WAGES -PART TIME /TEMP 11 7,797 154,0 83,154 160,000 170,000 170,000 170,000 6002 WAGES 118,304 160,424 87,070 167,000 177,000 177,000 177,000 6100 BENEFITS 6122 PERA 26 83 51 6124 FICA 1,741 2,716 1,505 3,200 3,200 3,200 6128 FIRE PENSION 32,973 65,211 65,210 149,900 149,900 149,900 6170 WORKERS COMPENSATION 4 ,282 3,198 5,304 4,000 9,000 9,000 9,000 6100 BENEFITS 39,022 71,207 6,860 69,210 162,100 162,100 162,100 6001 WAGES & BENEFITS 157,326 231,632 93,931 236,210 339,100 339,100 339,100 6200 SUPPLIES AND SERVICES 6202 OPERATING SUPPLIES 75,989 13,000 115,000 115,000 115,000 6210 OFFICE SUPPLIES 46,492 63,868 2,386 63,000 6222 MOTOR FUELS & LUBRICANTS 5,217 7,841 7,774 8,500 9,500 9,500 9,500 6230 BUILDING MAINT 7,645 10,459 14,876 16,000 77,000 77,000 77,000 6240 EQUIPMENT MAINTENANCE 25,40 31,949 16,176 31,000 32,000 32,0 32,000 6202 OPERATING SUPPLIES 84,761 114,118 117,201 131,500 233,500 233,500 233,500 6300 PROFESSIONAL SERVICES 6310 ATTORNEY 7,139 3,976- 9,700 6314 COMPUTER SERVICES 1,088 6316 EQUIPMENT MAINTENANCE 4,188 6,000 6,000 6,000 6327 OTHER 7,482 8,500 8,500 8,500 -- -- --- - 6300 PROFESSIONAL SERVICES 7,139 3,976- 12,758 9,700 14,500 14,500 14,500 6330 COMMUNICATIONS 6332 POSTAGE 125 33 59 120 120 120 120 6334 TELEPHONE 4,396 3,910 3,822 4,500 6,000 6,000 6,000 6336 PRINTING /PUBLISHING 875 39 8 77 1 ,000 1,000 1, 000 1,000 6330 COMMUNICATIONS 5,396 4,341 T 3,958 5,620 7,120 7,120 7,120 6350 INSURANCE 1 6352 LIABILITY 11,693 1/�- 14:28:22 CITY OF S. JPEE R5509BUD L��IS005 Page - 19 Budget Report Fiscal Period: 9 / 01 Level Of Rpllup 7 1998 1999 2000 9/30/01 2001 2002 2002 2002 Actual Actual Actual YTD Final Requested Approved Final Object Code I Description Amount Amount Amount Actual Budget Budget Budget Budget 32 FIRE 6000 EXPENDITURES 6001 WAGES & BENEFITS 6002 WAGES 87 1,319 1,057 2,000 2,000 2,000 2,000 6005 OVERTIME -FT 420 5,068 2,860 5,000 5,000 5,000 5,000 117,797 154,037 83 160,000 170,000 170,000 170,000 6015 WAGES - PART TIME /TEMP 6002 WAGES 118,304 160,424 87,070 167,000 177,000 177,000 177,000 6100 BENEFITS 6122 PERA 26 83 51 6124 FICA 1,741 2,716 1,505 3,200 3,200 3,200 6128 FIRE PENSION 32,973 65,211 65,210 149,900 149,900 149,900 6170 WORKERS COMPENSATION 4,282 3,198 5,304 4,000 9,000 9,000 9,000 . -60 39,022 71,207 6,860 69,210 162,100 162,100 162, 6100 BENEFITS 6001 WAGES & BENEFITS 157,326 231,632 93,931 236,210 339,100 339,100 339,100 6200 SUPPLIES AND SERVICES 6202 OPERATING SUPPLIES 75,989 13,000 115,000 115,000 115,000 6210 OFFICE SUPPLIES 46,492 63,868 2,386 63,000 FUELS &LUBRICANTS 5,217 7,841 7,774 8,500 9,500 9,500 9,500 6222 MOTOR FU 6230 BUILDING EELS & 7,645 10,459 14,876 16,000 77,000 77,000 77,000 25,407 31,949 16,176 31,000 32,000 32,0 _ 32,000 6240 EQUIPMENT MAINTENANCE 233,500 6202 OPERATING SUPPLIES 84,761 114,118 117,201 131,500 233,500 233,500 6300 PROFESSIONAL SERVICES 7,139 3,976- 9,700 6310 ATTORNEY 6314 COMPUTER SERVICES 1'088 4,188 6,000 6,000 6,000 6316 EQUIPMENT MAINTENANCE 7,482 8,500 8,500 8,500 6327 OTHER - _ .._ 14,500 6300 PROFESSIONAL SERVICES 7,139 3,976- 12,758 9,700 14,500 14,500 6330 COMMUNICATIONS 120 120 6332 POSTAGE 125 33 59 120 120 6334 TELEPHONE 4,396 3,910 3,822 4,500 6,000 6,000 6,000 1,00 6336 PRINTING /PUBLISHING __ 875 398 77 1,000 _ 1,000 __ 1 _ 7 6330 COMMUNICATIONS 5,396 4,341 3,958 5,620 7,120 7,120 6350 INSURANCE 11,693 6352 LIABILITY R5509BUD LOGIS005 CITY OF SHAKOPEE 1/23/02 14:28:22 Fiscal Period: 9 / 01 Budget Report Page - 20 Level Of Rollup 7 1998 1999 2000 9/30/01 2001 2002 2002 2002 Actual Actual Actual YTD Final Requested Approved Final Object Code ! Description Amount Amount Amount Actual Budget Budget Budget Budget 6354 PROPERTY 23,523 26,385 3,544 29,000 30,500 30,500 30,500 6356 AUTO 20,443 6350 INSURANCE 23,523 26,385 35,680 29,000 30,500 30,500 30,500 6360 UTILITY SERVICE 28,431 33,950 11,903 28,000 15,000 15,000 15,000 6364 WATER 9 6365 GAS 13,906 27,000 27,000 27,000 6367 REFUSE 4 6360 UTILITY SERVICE 28,431 33,950 26,251 28,000 42,000 42,000 42,000 6400 RENTALS 6425 EQUIPMENT RENT (IS FUND) 167,580 227,700 227,700 227,700 6430 BUILDING RENT (IS FUND) 44,001 80,510 80,510 80,510 6435 OTHER 259,932 276 ,315 286,12 6400 RENTALS 259,932 276,315 211,581 286,120 308,210 308,210 308,210 6470 DUES /TRAINING /TRAVEL 6472 CONFERENCE /SCHOOL /TRAINING 3,897 11,855 4,661 20,000 14,000 14,000 14,000 6475 TRAVEL /SUBSISTENCE 4,881 9,543 5,069 11,000 11,000 11,000 11,000 6480 DUES 865 660 290 1,040 1,000 1,000 1,000 6490 SUBSCRIPTIONS /PUBLICATIONS 69 112 520 5 50 5 550 6470 DUES /TRAINING /TRAVEL 9,711 22,170 10,020 32,560 26,550 26,550 26,550 6200 SUPPLIES AND SERVICES 418,894 473,303 417,448 522,500 662,380 662,380 662,380 6500 DEPRECIATION 6600 MISCELLANEOUS 6700 CAPITAL OUTLAY 6740 EQUIPMENT 23,816 10,206 27,500 25,000 25,000 25,000 6700 CAPITAL OUTLAY 23,816 10,206 27,500 25,000 25,000 25,000 6800 DEBT SERVICE 6000 EXPENDITURES 576,220 728,750 521,586 786,210 1,026,480 1,026,480 1,026,480 32 FIRE 576,220 728,750 521,586 786,210 1,026,480 1,026,480 1,026,480 Shakopee it Department Present Response Analysis With possible future station placement _ k4 n� P i4 - J - '' �� fi t. ��_ � �_ A P� .... .......... ,Z L _. ^_�_.___ ..____,_,__�._.. - _ ��._ -- - _ - Proposed second staion area Note: This assumes firefighters respond to station in two minutes. 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Minnesota Land Cover Classification - 15JANO2 90300 61510 61460 Township 115 Range 22 Section 32 t r :30 ,� ?4'21 ` 112'11 Illiteasola 4.ardcoue( c rasatrlcatur system - 'Ye raror 4.20 11211 - Oak woodland ' 61420 �' $ , 4 -10% impervious cover 11221 61610 11221 - Oak woodland wd 61710 11 -25% im pervious cover • r 1 14 1311 4 - Short grasses &mixed • .� -� f m 242 trees wl4 -10% impervious cover \ 131 24 - Short grasses and m ixed I 3134 trees wI 11 -25% impervious cover 61 610 13134 - Short grasses 8 mixed 61610 s . ` trees w! 26 -50% im pervious cover 52420 \ 141 1 . 14112 - Pavement wJ 76 -90% cover �`> I 24110 - Upland soils - cropland • I 241 20 - Hydric soils - rowcropland . 61610 _. \61610 24217 - Hayfield ' ., 24228 - Hayfield on hydric soils 1 1 1 61530 _I 32112 - Oak forest m esic subtype <. 111.1 32320 - Mixed hardwood swam p — 1 {�— ' 11111 52420 - Wet m eadowshrub subtype 61510 _ 1 61420- wet meadaw 13124 61480 - Saturated non - native dom inated °4 gram inoid vegetation �,#' 24110 I 61 510 - Cattail marsh - seasonally flooded .. " 61530 - Seasonally flooded non - native ' 321 1 2 dom inated emergent vegetation ,* 1 4 1 61 61 - Cattail marsh 61710 - Cattail marsh - intermittently T. 24220 exposed 24217 93300 - Pelustrine - open water 1 c 2 - ..Mil — !a 1 - )n 1 -- — -- it Crl file: / /C: \WINDOWS\ Temporary%20lnternet %20Files \OLK6362 \graphic sample.jpg 1/24/02