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HomeMy WebLinkAboutWK - September 25, 2018ANL6Y VE O FO 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 5530 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, September 25, 2018 Conference Rooms A & B Call to Order — 5:00 p.m. 4 (763) 755-5100 2. Community Bus Tour (5:00 pm —return approximately 7:00 pm) —All Departments 3. Update / City Campus Master Plan Projects/Public Works Maintenance - Engineering 4. 2019-2023 "Draft" CIP Review/Discussion -Administration 2019 Special Revenue, Debt Service, Capital Projects, Enterprise & Internal Service Funds Budget Distribution & Discussion —Administration 6. 2018 Budget Progress Reports —Administration 7. 2018 City Investments Review—Administration 8. Other Business 9. Adjournment • ;`- DOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and Council Members Jim Dickinson, City Administrator David D. Berkowitz, Director of Public Works/City Engineer Public Works - Engineering September 25, 2018 INTRODUCTION Staff along with Andrew Cooper with Oertel Architects and Brad Barickman with RJM will give the City Council a verbal update on design and current cost estimating. Respectfully submitted, David D. Berkowitz, P.E. 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator 2019-2023 "Draft" CIP Review/Discussion September 25, 2018 INTRODUCTION Late March, Administration/Finance distributed baseline worksheets to Department Heads for the 2019-2023 CIP kick-off. Subsequent discussion centered on the 2019-2023 CIP development, the need of other committees (Vehicle/Equipment Purchasing & Facility Management Committees) and commissions (Parks and Recreation & Community Center Advisory) to complete their work toward a "draft" proposed 2019-2023 CIP to present to the City Council. That work has been completed. DISCUSSION Throughout the summer a significant amount of time was spent on evaluating utility infrastructure, transportation improvements, building maintenance, equipment and park and recreation needs. Each of these items is supported by a detailed fund balance analysis of funding sources (based on various assumptions and estimates). Staff would like the Council to review the "draft" 2019-2023 CIP to confirm that the Council's Priorities are being met It is anticipated that an interactive review will be done at the workshop meeting. There will still be a few outstanding questions as decisions will be made over the next month relative to the potential City Campus Master Plan potential projects related to Public Works and the Community Center. The current schedule indicates the 2018-2022 CIP is to be adopted by the Council in October. ACTION REQUESTED The Council is requested to review the attachments, receive a brief presentation, and provide direction to staff on the "draft" 2019-2023 CIP. -d, C I T Y O F ,ND OVE 201 9-- 2023 Capital ImprovemAtt Fla 1007 crosstown llrva I'4yy,,-\naovcr, JVIIV 777 ' rkonc:763-755.5100 Fax: 763.755.8973 www.anJovermn.gov CITY OF ANDOVER 2019 — 2023 Capital Improvement Plan Table of Contents Introduction 2019 — 2023 Capital Improvement Plan Message........................................................................................................ l CIP Project Development & Process Authorization Schedule.....................................................................................4 Graph — 2019 Expenditures By Department................................................................................................................6 Graph — 2019 CIP Expenditures By Year....................................................................................................................6 Five Year Summary of Expenditures By Department..................................................................................................7 Five Year Summary of Revenue By Source................................................................................................................8 Five Year Summary of Projects By Department & Revenue Source...........................................................................9 Improvements Five Year Summary of Expenditures By Department — Improvements ............................... Five Year Summary of Revenue By Source — Improvements ............................................. Five Year Summary of Projects By Department & Revenue Source — Improvements........ Improvement Projects By Department CommunityCenter........................................................................................................ Emergency Management.............................................................................................. Engineering................................................................................................................... FacilityManagement.................................................................................................... Finance.......................................................................................................................... Parks & Recreation — Operations.................................................................................. Parks & Recreation — Projects...................................................................................... SanitarySewer.............................................................................................................. StormSewer.................................................................................................................. Streets/ Highways........................................................................................................ Wat , Equipment Year Summary of Expenditures By Department — Equipment .............................. Five Year Summary of Revenue By Source — Equipment ..................................... Five Year Summary of Projects By Department & Revenue Source — Equipment Equipment By Department Building.......................................................................................................... CentralEquipment.......................................................................................... CommunityCenter.......................................................................................... Elections.......................................................................................................... Engineering...................................................................................................... FireDepartment............................................................................................... Parks & Recreation — Operations..................................................................... StormSewer..................................................................................................... Streets/ Highways........................................................................................... Water................................................................................................................ Appendix Road & Bridge Fund Projected Fund Balance .......... Park Improvement Fund Projected Fund Balance..... Trail Fund Projected Fund Balance ........................... Capital Equipment Reserve Projected Fund Balance Building Fund Projected Fund Balance .................... Water System Financial Projections ......................... Sewer System Financial Projections ......................... Storm Sewer System Financial Projections .............. ................................................120 ................................................122 ................................................133 ................................................140 ................................................141 ................................................15 2 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator / Finance Director SUBJECT: 2019 — 2023 Capital Improvement Plan DATE: October 16, 2018 INTRODUCTION On behalf of the City's Management Team, I am pleased to present the City of Andover's Capital Improvement Plan for years 2019 through 2023. The City's management team and their respective staff worked diligently to produce a document that was both practical, substantive in addressing needed capital improvements and insightful regarding the underlying factors associated with the City's rapidly changing suburban landscape. CAPITAL IMPROVEMENT PLAN GOALS ACKNOWLEDGE AND COMMUNICATE PUBLIC INFRASTRUCTURE PRIORITIES AND DYNAMICS ENSURE APPROPRIATE RESPONSES TO CHANGING INFRASTRUCTURE NEEDS AND DEMANDS DEVELOP A FINANCIAL ASSESSMENT OF CAPITAL RESOURCES AVAILABLE TO MEET FUTURE CAPITAL PROJECT PLANNING NEEDS INSTITUTE A STRATEGIC VISION PREDICATED ON MAINTAINING A HIGH QUALITY SERVICE INFRASTRUCTURE CAPABLE OF MEETING THE NEEDS OF OUR CITIZENS FOR TODAY AND TOMORROW The purpose of the City's Capital Improvement Plan (CIP) is to identify, prioritize and address community needs through careful long-term capital planning and balanced public investment in supporting physical infrastructure. To ensure that this commitment is both meaningful and achievable, appropriate capital improvement factors were given significant consideration in developing a CIP that addresses community priorities over the next five (5) years. The CIP will also provide a planning foundation for future needs assessments to ensure the City is appropriately responding to the critical infrastructure needs necessary for sustainable future growth. The CIP represents a beginning in terms of producing a comprehensive planning response to address changing capital needs by developing a project schedule that will lead to timely and cost-effective project completions. DISCUSSION The 2019 - 2023 CIP has been prepared as a strategic planning tool to assist the City Council in identifying proposed capital improvement projects over the next five years. With the inclusion of preliminary financing sources, appropriate background information citing needs and projected cost estimates, this document will provide Council with the needed information to begin the process for planning improvements that meet the City's physical infrastructure needs. Consequently, the CIP serves as a flexible guide plan to properly identify the critical components of the City's infrastructure, yet maintain flexibility in determining project timeframes, project scope and possible funding sources. The 2019 - 2023 CIP continues the emphasis of judiciously managing the City's limited resources by prudently planning for known and/or anticipated future capital expenditures. A critical step in the plan adoption process is the collaborative nature of plan review that involves the leadership of the City Council, the input of appointed Commissions and staff, and most importantly, affected residents of the community. Consequently, the strategic value of this plan lies in the acknowledgement of future needs by the governing body and the effective communication of those needs to the general public during project development stages. Likewise, the availability and preliminary designation of fiscal resources to serve both current and future needs is critical to the achievement of plan outcomes that meet with Council approval. Following the approval of the plan, feasibility studies are performed, affected constituencies are notified to formally disseminate and receive public feedback on proposed project plans. This process culminates with the City Council considering all relevant information and making a final decision on whether to proceed with the proposed capital improvement. The public process that supports the advancement of these projects from inception to completion is engendered in the CIP project development and authorization schedule. Formalizing the steps in the CIP project advancement process serves a number of purposes and ensures that the Council and public are kept well informed regarding project purposes and desired outcomes, estimated project costs, funding sources, progress and final status. It should be emphasized that projects will require approval in various stages of project development by the City Council in accordance with approved policies. The objectives of the 2019 - 2023 Capital Improvement Plan are to present a comprehensive capital improvement program that communicates efforts: ➢ to ensure that community priorities are reflected in the capital investment plans of each City department; ➢ to provide a consolidated financial picture of anticipated expenditures and outline recommended funding strategies to underwrite anticipated capital improvements; ➢ to document and communicate capital improvement processes for City projects that will ensure consistency, a full appreciation of both the costs and benefits of proposed capital investments, and raises the level of public understanding regarding the City's public improvement processes; ➢ to provide information on the fiscal impacts of capital investment plans on total City finances; and ➢ to effectively plan for public improvements that support community needs in the areas of private development infrastructure, transportation, public safety, parks and recreation, utilities, and commercial/industrial growth through fiscally responsible economic development initiatives. Accordingly, this document attempts to recognize known or perceived capital improvement needs, but as with any plan recognizes that social, economic and political considerations will by necessity determine final project outcomes. The major categories of expenditures that are identified within the CIP include, but are not limited to: 1. New Public Facilities Planning 2. Street Construction, Maintenance and Reconstruction 3. Utility Construction, Maintenance and Reconstruction 4. Construction, Maintenance and Upgrade of Parks, Playgrounds and Trails 5. Capital Improvements to Existing Facilities 6. Private development infrastructure 7. Capital equipment and vehicle planning needs (Equipment purchases to be determined through normal budgetary process) The City Council, consequently, accepts this document with the provision that capital improvement planning is subject to the dynamics of community growth, political leadership and acknowledges that other unanticipated needs may take precedence over planned projects. RECOMMENDATION The 2019 - 2023 Capital Improvement Plan is the product of collaborative planning efforts by City staff, Park and Recreation Commission, Community Center Advisory Commission and the City Council. Projects have been introduced based on 1) anticipated future growth trends articulated in the City's current Comprehensive Plan, 2) the natural cycle of deterioration and decay evident in all physically constructed and engineered improvements in the more established areas of the community and 3) capital deficiencies or infrastructure issues brought to the City's attention through a variety of sources. Capital expenditures identified within the CIP are the best estimates available, and once the CIP is adopted, will be reviewed and confirmed through individual feasibility reports where appropriate. I am appreciative of the commitment, good judgment and expertise that each department has contributed to the capital improvement planning process. Respectfully submitted, Jim Dickinson City Administrator CIP PROJECT DEVELOPMENT AND PROCESS AUTHORIZATION SCHEDULE The following process is a Council/staff guideline for authorizing public improvement projects. As this process is controlled by State Statute and other influencing environmental factors, it is subject to change and should be viewed as a guide to assist the Council and public in understanding the public improvement process used by City staff. A separate Council meeting would facilitate each step in the process, and accomplishment of respective activities. As a result, the process time frame is a significant factor affecting City staff s ability to properly manage and complete approved Council ordered projects within budget and on time. 1. Council Approval of Annual CIP Projects by City Resolution will authorize the following outcomes: a) Staff and/or Consultant preparation of project feasibility studies b) Staff preparation of detailed financial review of project funding sources c) Neighborhood Meeting maybe held prior to Feasibility Study subject to need and type of project. TIME FRAME: October -November of each preceding year. 2. Presentation of Feasibility Study a) Feasibility Study Components: 1) Review of Project Engineering and Construction Estimates 2) Total Project Costs (All related project costs, i.e. land, soft costs) 3) Project Financial Plan/Fiscal Implications (Engineering/Finance) 4) Authorization to develop a Preliminary Assessment Roll, if any, for the Public Hearing. (Engineering) • If Council accepts Feasibility Study, A Resolution "Accepting Feasibility Study and Setting Date for Public Hearing on the Project" when appropriate (Engineering Department) would initiate the following: 1) Notices mailed to affected Residents per statute requirements no less than 10 days before Public Hearing. (Engineering) 2) Public Hearing Notice is published. Two publications one week apart, with the second publication no less than three days before the hearing. (Engineering/City Clerk) TIME FRAME: February -March -April -May of current year. 3. Neighborhood Meeting— City staff will hold neighborhood project meetings, when appropriate, to review and present Project Feasibility Studies, answer questions and meet with affected property owners. These meetings will include a question and answer component designed specifically to bring awareness to the property owner, obtain citizen input and produce an understanding of the purposes behind the City's attempts to construct public improvements in the affected area. TIME FRAME: Following the presentation of the Feasibility Study to Council, but prior to the holding of a Public Hearing by Council. 4. Council holds a Public Hearing when appropriate for following purposes: a) Presentation of Project (Engineering Department) b) Presentation of Preliminary Special Assessment Rolls and Financing Implications (Engineering/Finance Department) c) Council to hear Affected Resident Input d) Council determines whether to "order" the public improvement A Council Resolution is drafted "Ordering the Project and Authorizing Preparation of Plans and Specifications" (Engineering Department). Council may ORDER THE IMPROVEMENT after the public hearing is closed or at a subsequent Council Meeting within 6 months of the public hearing date. (Statutory Requirement - Council Resolution ordering project must be approved on 4/5 Council vote if it is Council initiated project with assessments). • If Council decides to reject the project as presented, a Council vote should be taken to officially determine the final status of the project. TIME FRAME: April -May -June of current year 5. Plans and Specifications are presented to Council for approval. (Engineering Department) a) A Council Resolution is drafted authorizing the following: 1) Accepting and Approving Project Plans and Specifications 2) Authorizing the Advertisement for Project Bids. Bids are developed and invitation to Bid is processed. Bid opening date is no less than 3 weeks after publication. (Engineering) 3) Authorize staff to pursue an appropriate funding mechanism to underwrite project costs TIME FRAME: May -June of each year 6. Council Acceptance of Project Bids and Awarding of Contracts would authorize the following outcomes: a) A Council Resolution is drafted "Accepting Project Bids and Awarding Contracts" (Engineering) b) Initiation of Project Construction and work (Engineering) TIME FRAME: April -May -June -July of current year. 7. Project Completion a) Council Acceptance of Project b) Final Presentation and Review of Project Costs versus Project Budget by Finance Department. c) If Special Assessments are financing a portion of the Project, A Council Resolution "Setting the Special Assessment Hearing for Project 4" is adopted at this same meeting. (Engineering/Finance) TIME FRAME: Upon completion of project. 8. If Special Assessments would finance a portion of the projects costs, Council Holds a Special Assessment Hearing to review the following: a) Affected Property owners would be officially notified per statute no less than two weeks prior to Special Assessment Hearing. (Clerk/Engineering) b) Public Notice is published no less than two weeks prior to Special Hearing per statute (Clerk/Engineering) c) Staff prepares a proposed roll and Council Approves Final Assessment Roll (Engineering/Finance) d) Council consideration of Assessment Appeals and Requested Deferrals filed prior to hearing or during the hearing. e) Meets M.S. Chapter 429 statutory requirements A Council Resolution is drafted "Adopting Final Special Assessment Rol ]"(Engineering), and is adopted at this meeting. TIME FRAME: October/November of current year depending on finalization of project and status of completion. CITY OF ANDOVER 2019 CIP Expenditures By Department Parks - Proj. Building Emerg. Mgmt Engineerin 0.20% 0.13% 0.23% Water Fire g. 3.23% 0.08% Elections Sanitary Sewer 0.09% Streets/Highways 3.77% 16.18% Comm Ctr 36.86% Facility Mgmt. 37.48% Storm Sewer 0.22% 2023 2022 2021 2020 2019 2018 Adopted CITY OF ANDOVER 2019 CIP Expenditures By Year $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 City of Andover, MN Capital Plan 2019 thm 2023 DEPARTMENT SUMMARY Department 2019 2020 2021 2022 2023 Total Building 35,000 35,000 Central Equipment 45,000 45,000 Community Center 9,932,000 86,000 205,000 202,000 15,000 10,440,000 Elections 25,000 25,000 Emergency Management 62,500 65,000 50,000 40,000 40,000 257,500 Engineering 680,500 687,000 1,567,000 774,000 1,128,000 4,836,500 Facility Management 10,099,000 320,000 64,000 50,000 332,000 10,865,000 Finance 225,000 225,000 Fire 22,000 669,000 270,000 646,000 71,000 1,678,000 Park&Ree- Operations 50,000 395,000 163,000 280,000 110,000 998,000 Park&Ree- Projects 55,000 465,000 15,000 15,000 15,000 565,000 Sanitary Sewer 1,015,000 1,015,000 Stoma Sewer 60,000 62,000 65,000 318,000 70,000 575,000 Streets l Highways 4,090,000 3,266,000 2,927,500 4,943,000 4,378,000 19,604,500 Water 870,000 1,015,300 1,615,000 3,355,000 6,855,300 TOTAL 26,996,000 7,075,300 7,166,500 7,268,000 9,514,000 58,019,800 7 Wednesday, September 19, 2018 City of Andover, MN Capital Plan 2019 thru 2023 FUNDING SOURCE SUMMARY Source 2019 2020 2021 2022 2023 Total Assessments 1,291,500 406,000 362,000 648,000 350,000 3,057,500 Capital Equipment Reserve 210,500 651,000 368,000 136,000 158,000 1,523,500 Comm Ctr Operations 58,000 98,000 190,000 202,000 15,000 563,000 Construction Seal Coat Fund 12,000 14,000 16,000 18,000 20,000 80,000 Equipment Bond 1,255,000 628,500 1,385,000 440,000 3,708,500 Facility Maintenance Reserve 55,000 125,000 25,000 260,000 465,000 G.O. Bond 19,819,000 750,000 20,569,000 General Fund 171,000 421,000 134,000 185,000 185,000 1,096,000 Grant 193,550 900,000 1,093,550 Municipal State Aid Funds 2,109,500 677,500 550,000 947,000 900,000 5,184,000 Park Dedication Funds 131,000 135,000 15,000 15,000 15,000 311,000 Road & Bridge Funds 1,577,000 1,895,500 2,057,000 2,491,000 2,034,000 10,054,500 Sanitary Sewer Fund 5,100 5,100 Sewer Trunk Fund 1,045,000 125,000 125,000 125,000 130,000 1,550,000 Storm Sewer Fund 60,000 67,100 65,000 68,000 70,000 330,100 Trail Funds 97,950 120,000 981,000 238,000 622,000 2,058,950 Water Fund 120,000 30,100 1,255,000 55,000 1,460,100 Water Revenue Bonds 3,300,000 3,300,000 Water Trunk Fund 45,000 1,050,000 395,000 60,000 60,000 1,610,000 GRAND TOTAL 26,996,000 7,075,300 7,166,500 7,268,000 9,514,000 58,019,800 Wednesday, September 19, 2018 0 City of Andover, MN Capital Plan 2019 thru 2023 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2019 2020 2021 2022 2023 Total Building Replacement - Small Extended Cab Pick Up #8 19-42300-01 1 35,000 35,000 Capital Equipment Reserve 35,000 35,000 Building Total Central Equipment 2 Replacement- Service Track #371 2048800-01 Capital Equipment Reserve 45,000 Central Equipment Total Community Center 45,000 ACCNMCA Expansion 1944000-01 G.O. Bond 6,725,000 Replacement - Camera/Security System 1944000-02 G.O. Bond Replacement- Roof 19-44000-03 G.O. Bond 25,000 Upgrade Building Control System 19-44000-04 G.O. Bond 1,300,000 Exterior Caulking 19-44000-05 G.O. Bond Concrete Floor Sealant 19-44000-06 G.O. Bond 50,000 Replacement - Skate Sharpener 19-44200-01 Comm Ctr Operations 50,000 Repaint Field House Ceiling 19-44200-02 G.O. Bond Repaint Ice Arena ceiling 19-44300-02 G.O. Bond 36,000 Replacement -Ice Arena Refrigeration & Dasher Board 19-44300-03 G.O. Bond 8,000 Replacement- Concrete Floor Zambom Room 19-44300-04 G.O. Bond LED Lighting Upgrade - Ice Arena 19-44300-05 Comm Cir Operations 50,000 Replacement- Field House Floor 19-44400-01 G.O. Bond 195,000 LED Lighting Upgrade - Field House 19-44400-02 Comm Ctr Operations Replacement - Floor Scrubber 20-44000-01 Comm Ctr Operations 1,125,000 Replacement- Carpeting Entryway 2044000-02 Comm Ctr Operations 20,000 35,000 35,000 2 45,000 45,000 45,000 45,000 45,000 45,000 2 6,725,000 6,725,000 6,725,000 6,725,000 1 25,000 25,000 25,000 25,000 1 1,300,000 1,300,000 1,300,000 1,300,000 1 50,000 50,000 50,000 50,000 1 50,000 50,000 50,000 50,000 1 36,000 36,000 36,000 36,000 1 8,000 8,000 8,000 8,000 1 50,000 50,000 50,000 50,000 1 195,000 195,000 195,000 195,000 1 1,125,000 1,125,000 1,125,000 1,125,000 1 20,000 20,000 20,000 20,000 1 25,000 25,000 25,Oa6 25000 1 275,000 275,000 275,000 275,000 1 25,000 25,000 25,000 24000 1 15,000 15,000 15,000 15,000 1 6,000 6,000 6,000 6,000 Wednesday, September 19, 2018 9 Department Project# Priority 2019 2020 2021 2022 2023 Total Replacement -Lobby Furniture 2044000-03 1 23,000 23,000 G.O. Bond 23,000 23,000 Refacing Rink Boards 20-44300-03 1 50,000 50,000 Comm Ctr Operations 50,000 50,000 Replacement- Zamboni Battery Pack 20-44300-04 1 15,000 15,000 Comm CV Operations 15,000 15,000 Replacement- Scissor Lift 2144000-01 1 15,000 15,000 Equipment Band 15,000 15,000 Replacement- All Community Center Doors 21-44000-02 1 75,000 75,000 Comm Ctr Operations 75,000 75,000 Replacement- Kaivac Cleaning System 2144000-03 1 10,000 10,000 Comm Ctr Operations - 10,000 10,000 Replacement- Zamboni Room Water Heater 21-44300-01 1 30,000 30,000 Comm Cfr Operations 30,000 30,000 Replacement -Heat Exchangers- Munters Unit 21-44300-02 1 15,000 15,000 Comm Ctr Operations 15,000 15,000 Replacement- Evaporative Condenser 21-44300-03 1 60,000 60,000 Comm Ctr Operations 60,000 60,000 Replacement- Sinks/Fixtures 22-44000-01 1 12,000 12,000 Comm CV Operations 12,000 11,000 Replacement-Zamboni 22-04300-01 1 180,000 180,000 Comm Ctr Operations 180,000 180,000 Replacement-Electric Edger 22-04300-03 1 10,000 10,000 Comm Ctr Operations 10,000 10,000 Carpet- Office/Fieldhouse Foyer 23-04000-01 1 15,000 15,000 Comm Ch, Operations 15,000 15,000 Community Center Total 9,932,000 86,000 205,000 202,000 15,000 10,440,000 Elections Replacement- Election Voting Booths 19-41310-01 1 25,000 25,000 Capital Equipment Reserve 25,000 25,000 Elections Total 25,000 25,000 Emergency Management Emergency Operations Center Improvement 19-42400-01 1 7,500 10,000 10,000 27,500 Capital Equipment Reserve 7,500 10,000 10,000 27,500 New- Emergency Siren Additions 19-42400-02 1 55,000 55,000 110,000 Capital Equipment Reserve 55,000 55,000 110,000 Replacement- Emergency Sirens 21-42400-01 1 40,000 40,000 40,000 120,000 Capital Equipment Reserve 40,000 40,000 40,000 120,000 Emergency Management Total 62,500 65,000 50,000 40,000 40,000 257,500 Engineering New Development Projects 19-41600-01 1 165,000 175,000 180,000 185,000 190,000 895,000 Sewer Trunk Fund 120,000 125,000 125,000 125,000 130,000 625,000 Water Trunk Fund 45,000 50,000 55,000 60,000 60,000 270,000 Pedestrian Trail Maintenance 19-41600-02 1 60,000 63,000 66,000 69,000 72,000 330,000 Road B Bridge Funds 60,000 63,000 66,000 69,000 72,000 330,000 Pedestrian/Park Trail Reconstruction 19-41600-03 1 70,000 270,000 320,000 210,000 220,000 1,090,000 General Fund 70,000 270,000 50,000 50,000 440,000 Road B Bridge Funds 320,000 160,000 170,000 650,000 Pedestrian Curb Ramp Replacements 19-41600-04 1 18,000 19,000 20,000 22,000 24,000 103,000 Wednesday, September 19, 2018 10 Department Project# Priority 2019 2020 2021 2022 2023 Total Road &Bridge Funds 18,000 19,000 20,000 22,000 24000 103,000 New Pedestrian Trail and Sidewalk Segments 1941600-05 1 367,500 681,000 238,000 622,000 1,908,500 Grant 19-41900-04 193,550 Replacement- Fire Alarm Panel & Smoke Head CH 1941900-05 General Fund 193,550 Park Dedication Funds 1941900-06 76,000 Replacement- City Hall Office Lighting 1941900-07 General Fund 76,000 Trail Funds 19-41900-08 97,950 681,000 238,000 622,000 1,638,950 Railroad Underpass Trail 20-41600-01 1 120,000 300,000 19-41900-11 Facility Maintenance Reserve 420,000 Trail Funds 20-41900-01 Capital Equipment Reserve 120,000 300,000 Water Fund 420,000 Replacement - Pick Up Truck #6 20-41600-02 2 40,000 Replacement -Tube Heaters PW 20-41900-03 Facility Maintenance Reserve 40,000 Equipment Bond 20-41900-04 General Fund 40,000 Replacement- FumacelCondenser PW 2041900-05 General Fund 40,000 Replacement -314 Ton Truck#12 22-41600.01 2 Replacement- Roof Top Package Unit PW 50,000 Facility Maintenance Reserve 50,000 Equipment Band 20-41900-08 Capital Equipment Reserve 50,000 50,000 Engineering Total Facility Management Annual Parking Lot Maintenance 19-41900-01 Capital Equipment Reserve Public Works Relocation I Expansion 19-41900-02 G.O. Bond Building A -Seal Floor 19-41900-03 Capital Equipment Reserve Memorial - Veterans Memorial 19-41900-04 Capital Equipment Reserve Replacement- Fire Alarm Panel & Smoke Head CH 1941900-05 General Fund Replacement - Tube Heaters FS #2 1941900-06 Facility Maintenance Reserve Replacement- City Hall Office Lighting 1941900-07 General Fund Replacement- Public Works Roof 19-41900-08 G.O. Bond Replacement- Make Up Air Units/Exhaust Fans PW 19-41900-09 G.O. Bond Replacement - Exhaust Fans FS #1 19-41900-10 General Fund Replacement- Make Up Air Unit FS #1 19-41900-11 Facility Maintenance Reserve Surface Seal all Brick Structures 20-41900-01 Capital Equipment Reserve Comm Car Operations Water Fund Replacement -Carpet ITile 20-41900-02 Capital Equipment Reserve Replacement -Tube Heaters PW 20-41900-03 Facility Maintenance Reserve Replacement- Air Handling Unit(Com enser FS #1 20-41900-04 General Fund Replacement- FumacelCondenser PW 2041900-05 General Fund Replacement- Furnace/Condenser Coil PW 2041900-06 General Fund Replacement- Roof Top Package Unit PW 2041900-07 Facility Maintenance Reserve New - Diesel Exhaust Capturing System FS #1 20-41900-08 Capital Equipment Reserve 680,500 687,000 1,567,000 774,000 1,128,000 4,836,500 1 35,000 35,000 1 9,350,000 9,350,000 1 25,000 25,000 1 10,000 10,000 1 7,500 7,500 1 25,000 25,000 2 15,000 15,000 1 380,000 380,000 1 215,000 215,000 1 6,500 6,500 1 30,000 30,000 1 1 2 2 2 1 11 37,000 39,000 40,000 42,000 37,000 39,000 40,000 4$000 85,000 48,000 11,000 25,000 10,000 10,000 80,000 80,000 6,000 6,000 6,000 6,000 6,000 6,000 45,000 45,000 45,000 45,000 30,000 30,000 10,000 10,000 193,000 193,000 9,350,000 9,350,000 55,000 55,000 10,000 10,000 7,500 7,500 25,000 25,000 15,000 15,000 380,000 380,000 215,000 215,000 6,500 6,500 30,000 30,000 85,000 48,000 12,000 25,000 20,000 20,000 80,000 80,000 6,000 6,000 6,000 6,000 6,000 6,000 45,000 45,000 45,000 45,000 Wednesday, September 19, 2018 Department Project Priority 2019 2020 2021 2022 2023 Total Replacement - Tube Heaters FS #1 21-41900-01 1 25,000 225,000 25,000 Facility Maintenance Reserve 25,000 25,000 Replacement- Emergency Generator FS 41 2341900-01 1 50,000 50,000 Facility Maintenance Reserve 22,000 23,000 50,000 50,000 Replacement- Emergency Generator FS#2 23-41900-02 1 General Fund 35,000 35,000 Facility Maintenance Reserve 23,000 2A000 35,000 35,000 Replacement- Emergency Generator FS#3 23-41900-03 1 19-42200-02 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement - Make Up Air Unit/Exhaust Fan PW 2341900-04 1 125,000 125,000 Facility Maintenance Reserve 125,000 125,000 Facility Management Total 10,099,000 320,000 64,000 50,000 332,000 10,865,000 Finance 510,000 Equipment Bond Financial/Payroll System Upgrade/ Replacement 21-01400-01 1 225,000 225,000 Capital Equipment Reserve 510,000 225,000 20-42200-02 225,000 Finance Total 225,000 225,000 Fire Replacement -Turnout Gear 19-42200-01 1 22,000 23,000 24,000 25,000 25,000 119,000 General Fund 22,000 23,000 2A000 25,000 25,000 119,000 New- Bullex Fire Extinguisher Prop 19-42200-02 2 10,000 10,000 Capital Equipment Reserve 10,000 10,000 Replacement -Engine 21#4884 20-42200-01 1 510,000 510,000 Equipment Bond 510,000 510,000 Replacement -(2) SCBA Compressors Sta. 2 and 3 20-42200-02 1 65,000 65,000 130,000 Equipment Bond 65,000 65,000 130,000 Replacement -800 MHz radios 20-42200-03 2 46,000 46,000 46,000 46,000 184,000 Capital Equipment Reserve 46,000 46,000 46,000 46,000 184,000 Replacement- Automated External Defibrillator 2042200-05 1 15,000 15,000 Capital Equipment Reserve 15,000 15,000 Replacement- Grass Utility Vehicle (UfV)#4813 2142200-01 1 45,000 45,000 Equipment Bond 45,000 45,000 Replacement -1999 GMC Sonoma Truck (U-10) #4810 2142200-02 3 45,000 45,000 Equipment Bond 45,000 45,000 Replacement- Thermal Imaging Cameras 2142200-03 1 45,000 45,000 Equipment Bond 45,000 45,000 Replacement -Engine 31#4800 2242200-01 1 475,000 475,000 Equipment Bond 475,000 475,000 Replacement - 4818 Rescue #31 2242200-02 1 100,000 100,000 Equipment Bond 100,000 100,000 Fire Total 22,000 669,000 270,000 646,000 71,000 1,678,000 Park & Rec - Operations Replace/Repair Play Structures -Various Parks 1945000-01 1 50,000 75,000 75,000 75,000 75,000 350,000 General Fund 50,000 75,000 75,000 75,000 75,000 350,000 Replace/Repair Major Park Projects - Various Parks 1945000-02 1 35,000 35,000 35,000 35,000 140,000 General Fund 35,000 35,000 35,000 35,000 140,000 Replacement - Water Tanker #161 2045000-01 1 175,000 175,000 Equipment Bond 175,000 175,000 New - Large Capacity Mower 20-45000-02 1 110,000 110,000 Equipment Bond 110,000 110,000 Replacement -Cushman Field Dresser #547 21-45000-01 1 27,000 27,000 Wednesday, September 19, 2018 12 Department Project# Priority 2019 2020 2021 2022 2023 Total Equipment Bond 62,000 62,000 Streets / Highways 68,000 68,000 250,000 250,000 Annual Street Seal Coat Project 27,000 Road & Bridge Funds 62,000 27,000 Replacement -Trailer #T-555 21-45000-02 1 Road & Bridge Funds 270,000 18,000 1943100-03 Road & Bridge Funds 18,000 Equipment Bond 1943100-04 Road & Bridge Funds 290,000 Municipal State Aid Routes I New & Reconstruct 18,000 Assessments 270,000 18,000 New- Buffalo Turbine Tow -Behind Blower 21-45000-03 1 Assessments 14,000 8,000 18,000 20,000 8,000 Capital Equipment Reserve 256,000 264,000 272,000 280,000 8,000 1 45,000 47,000 8,000 Replacement- Large Capacity Mower #11582 22-45000-01 1 45,000 47,000 49,000 120,000 53,000 120,000 Equipment Bond 56,000 58,000 60,000 62,000 290,000 120,000 56,000 120,000 Replacement -JD Tractor#515 22-45000-02 1 1 2,270,000 410,000 290,000 50,000 50,000 Equipment Bond 17,500 15,000 133,000 326,000 50,000 392,500 50,000 Park & Rec - Operations Total 3,724,000 50,000 395,000 163,000 280,000 110,000 998,000 Park & Rec - Projects 301,000 327,000 390,000 350,000 1,659,000 872,000 901,000 979,000 Annual Miscellaneous Park Projects 19-45001-01 1 15,000 15,000 15,000 15,000 15,000 75,000 Park Dedication Funds 15,000 15,000 15,000 15,000 15,000 75,000 Irrigation Projects- Hills of Bunker West Park 19-45001-02 1 40,000 40,000 Park Dedication Funds 40,000 40,000 Pine Hills North - Phase II 20-45001-02 1 400,000 400,000 Capital Equipment Reserve 280,000 280,000 Park Dedication Funds 120,000 120,000 Dalske Preserve Boardwalk 2045001-03 1 50,000 50,000 Capital Equipment Reserve 50,000 50,000 Park & Rec - Projects Total 55,000 465,000 15,000 15,000 15,000 565,000 Sanitary Sewer Lift Station Improvements 1948200-01 1 1,015,000 1,015,000 Assessments 90,000 90,000 Sewer Trunk Fund 925,000 925,000 Sanitary Sewer Total Storm Sewer Stan Sewer Improvements 1948300-01 Storm Sewer Fund Replacement- Elgin Street Sweeper#169 2248300-01 Equipment Bond Storm Sewer Total 62,000 62,000 Streets / Highways 68,000 68,000 250,000 250,000 Annual Street Seal Coat Project 1943100-01 Road & Bridge Funds 62,000 Annual Street Crack Seal Project 1943100-02 Construction Seal Coat Fund 575,000 Road & Bridge Funds 270,000 Annual Pavement Markings 1943100-03 Road & Bridge Funds 1,400,000 Annual Curb Replacement 1943100-04 Road & Bridge Funds 290,000 Municipal State Aid Routes I New & Reconstruct 1943100-05 Assessments 270,000 Municipal State Aid Funds 290,000 Annual Street Reconstruction 1943100-06 Assessments 14,000 Road & Bridge Funds 18,000 1,015,000 1,015,000 1 60,000 60,000 1 62,000 62,000 65,000 65,000 68,000 68,000 250,000 250,000 70,000 70,000 325,000 325,000 250,000 250,000 60,000 62,000 65,000 318,000 70,000 575,000 1 260,000 270,000 280,000 290,000 300,000 1,400,000 260,000 270,000 280,000 290,000 300,000 1,400,000 1 260,000 270,000 280,000 290,000 300,000 1,400,000 12,000 14,000 16,000 18,000 20,000 80,000 248,000 256,000 264,000 272,000 280,000 1,320,000 1 45,000 47,000 49,000 51,000 53,000 245,000 45,000 47,000 49,000 51,000 53,000 245,000 1 54,000 56,000 58,000 60,000 62,000 290,000 54,000 56,000 58,000 60,000 62,000 290,000 1 2,270,000 410,000 290,000 1,080,000 4,050,000 160,500 17,500 15,000 133,000 326,000 2,109,500 392,500 275,000 947,000 3,724,000 1 1,163,000 1,202,000 1,306,000 1,560,000 1,400,000 6,631,000 291,000 301,000 327,000 390,000 350,000 1,659,000 872,000 901,000 979,000 1,170,000 1,050,000 4,972,000 13 Wednesday, September 19, 2018 Department Project# Priority 2019 2020 2021 2022 2023 Total Intersection Upgrades 19-43100-08 1 3,266,000 285,000 275,000 19,604,500 1,800,000 2,360,000 Grant Rehabilitation of Wells 19-08100-01 900,000 900,000 Municipal State Aid Funds 55,000 160,000 Water Fund 285,000 275,000 900,000 1,460,000 Gravel Road Improvements 19-03100-09 1 20,000 21,000 21,000 22,000 23,000 107,000 Road B Bridge Funds 750,000 20,000 21,000 21,000 22,000 23,000 107,000 New - Sign Message Board 19-43100-11 1 18,000 New- Valve Maintenance Trailer 19ABI00-03 1 70,000 18,000 Capital Equipment Reserve 70,000 Water Fund 18,000 70,000 18,000 Replacement - Front End Loader#124 20-43100-01 1 1,000,000 275,000 1,000,000 Water Trunk Fund 275,000 Equipment Bond 1,000,000 275,000 infraMap Software System 20-48100-02 1 275,000 Replacement -One Ton Truck w/Plow #133 20-43100-02 1 Sanitary Sew"Fund 80,000 5,100 80,000 Equipmenteond Stomr Sewer Fund 80,000 5,100 80,000 Street Overlays 20-03100-03 1 350,000 5,100 500,000 21-48100-01 850,000 Assessments 1,200,000 1,200,000 87,500 125,000 212,500 Road &Bridge Funds 1,200,000 Construct Clearwell at WTP 23-48100-01 262,500 375,000 3,300,000 637,500 New - Dump Truck w/ snow removal 21-43100-01 1 240,000 3,300,000 Water Total 240,000 Equipment Bond 1,015,300 1,615,000 3,355,000 6,855,300 240,000 240,000 New - 314 Ton Truck w/ Snow removal 21-43100-02 1 60,000 60,000 Equipment Bond 60,000 60,000 New - Stump Grinder 21-43100-03 1 8,500 8,500 Equipment Bond 8,500 8,500 Replacement -Bobcat 5185#120 2143100-04 1 60,000 60,000 Equipment Bond 60,000 60,000 Replacement - Dump Truck w/ Snow removal#198 22-03100-01 1 240,000 240,000 Equipment Bond 240,000 240,000 Replacement -Backhoe Loader V80 22-43100-02 1 100,000 100,000 Equipment Bond 100,000 100,000 Pedestrian Tunnel Under Crosstown Blvd. 22-43100-03 1 750,000 750,000 G.O. Bond 750,000 750,000 Replacement- Dump Truck wl Snow removal#200 23-43100-01 1 240,000 240,000 Equipment Bond 240,000 240,000 Replacement- Aerial bucket muck #00-139 23-43100-02 1 200,000 200,000 Equipment Bond 200,000 200,000 Streets / Highways Total 4,090,000 3,266,000 2,927,500 4,943,000 4,378,000 19,604,500 Water Rehabilitation of Wells 19-08100-01 1 50,000 55,000 55,000 160,000 Water Fund 50,000 55,000 55,000 160,000 Water Main Improvements 19-08100-02 1 750,000 360,000 1,110,000 Assessments 750,000 20,000 770,000 Water Thmk Fund 340,000 340,000 New- Valve Maintenance Trailer 19ABI00-03 1 70,000 70,000 Water Fund 70,000 70,000 Recondition& Paint Water Tower#2 20-48100-01 1 1,000,000 1,000,000 Water Trunk Fund 1,000,000 1,000,000 infraMap Software System 20-48100-02 1 15,300 15,300 Sanitary Sew"Fund 5,100 5,100 Stomr Sewer Fund 5,100 5,100 Water Fund 5,100 5,100 Water Meter Reading System AMI/AMR 21-48100-01 2 1,200,000 1,200,000 Water Fund 1,200,000 1,200,000 Construct Clearwell at WTP 23-48100-01 1 3,300,000 3,300,000 Water Revenue Bonds 3,300,000 3,300,000 Water Total 870,000 1,015,300 1,615,000 3,355,000 6,855,300 Wednesday, September 19, 2018 14 Department Project# Priority 2019 2020 2021 2022 2023 Total GRAND TOTAL 26,996,000 71075,300 711661500 7,268,000 9,514,000 58,019,800 Wednesday, September 19, 2018 15 City of Andover, MN Capital Plan 2019 thru 2023 DEPARTMENT SUMMARY Department 2019 2020 2021 2022 2023 Total Community Center 9,924,000 56,000 180,000 12,000 15,000 10,187,000 Emergency Management 62,500 65,000 50,000 40,000 40,000 257,500 Engineering 680,500 647,000 1,567,000 724,000 1,128,000 4,746,500 Facility Management 10,099,000 320,000 64,000 50,000 332,000 10,865,000 Finance 225,000 225,000 Park & Rec- Operations 50,000 110,000 110,000 110,000 110,000 490,000 Park & Rec- Projects 55,000 465,000 15,000 15,000 15,000 565,000 Sanitary Sewer 1,015,000 1,015,000 Ston Sewer 60,000 62,000 65,000 68,000 70,000 325,000 Streets/Highways 4,072,000 2,911,000 2,559,000 4,603,000 3,938,000 18,083,000 Water 800,000 1,015,300 1,615,000 3,355,000 6,785,300 TOTAL 26,818,000 5,651,300 6,450,000 5,622,000 9,003,000 53,544,300 17 Wednesday, September 19, 2018 City of Andover, MN Capital Plan 2019 thru 2023 FUNDING SOURCE SUMMARY Source 2019 2020 2021 2022 2023 Total Assessments 1,291,500 406,000 362,000 648,000 350,000 3,057,500 Capital Equipment Reserve 132,500 535,000 314,000 90,000 112,000 1,183,500 Comm Ctr Operations 50,000 68,000 180,000 12,000 15,000 325,000 Construction Seal Coat Fund 12,000 14,000 16,000 18,000 20,000 80,000 Facility Maintenance Reserve 55,000 125,000 25,000 260,000 465,000 G.O. Bond 19,819,000 750,000 20,569,000 General Fund 149,000 398,000 110,000 160,000 160,000 977,000 Grant 193,550 900,000 1,093,550 Municipal Stale Aid Funds 2,109,500 677,500 550,000 947,000 900,000 5,184,000 Park Dedication Funds 131,000 135,000 15,000 15,000 15,000 311,000 Road & Bridge Funds 1,577,000 1,895,500 2,057,000 2,491,000 2,034,000 10,054,500 Sanitary Sewer Fund 5,100 5,100 Sewer Trunk Fund 1,045,000 125,000 125,000 125,000 130,000 1,550,000 Storm Sewer Fund 60,000 67,100 65,000 68,000 70,000 330,100 Trail Funds 97,950 120,000 981,000 238,000 622,000 2,058,950 Water Fund 50,000 30,100 1,255,000 55,000 1,390,100 Water Revenue Bonds 3,300,000 3,300,000 Water Trunk Fund 45,000 1,050,000 395,000 60,000 60,000 1,610,000 GRAND TOTAL 26,818,000 5,651,300 6,450,000 5,622,000 9,003,000 53,544,300 Wednesday, September 19, 2018 18 City of Andover, MN Capital Plan 2019 thru 2023 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2019 2020 2021 2022 2023 Total Community Center ACCNMCA Expansion 1944000-01 2 6,725,000 6,725,000 G.O. Bond 6,725,000 6,725,000 Replacement- CameralSecunty System 19-44000-02 1 25,000 25,000 G.O. Bond 25,000 25,000 Replacement - Roof 19-44000-03 1 1,300,000 1,300,000 G.O. Bond 1,300,000 1,300,000 Upgrade Building Control System 19-44000-04 1 50,000 50,000 G.O. Bond 50,000 50,000 Exterior Caulking 19-44000-05 1 50,000 50,000 G.O. Bond 50,000 50,000 Concrete Floor Sealant 19-44000-06 1 36,000 36,000 G.O. Bond 36,000 36,000 Repaint Field House Ceiling 19-44200-02 1 50,000 50,000 G.O. Bond 50,000 50,000 Repaint Ice Arena ceiling 19-44300-02 1 195,000 195,000 G.O. Bond 195,000 195,000 Replacement -Ice Arena Refrigeration & Dasher Board 19-44300-03 1 1,125,000 1,125,000 G.O. Bond 1,125,000 1,125,000 Replacement- Concrete Floor Zamboni Room 1944300-04 1 20,000 20,000 G.O. Bond 20,000 20,000 LED Lighting Upgrade - Ice Arena 1944300-05 1 25,000 25,000 Comm Ctr Operstlons 25,000 25,000 Replacement- Field House Floor 1944400-01 1 275,000 275,000 G.O. Bond 275,000 275,000 LED Lighting Upgrade - Field House 1944400-02 1 25,000 25,000 Comm Ctr Operations 25,000 25,000 Replacement- Carpeting Entryway 2044000-02 1 6,000 6,000 Comm Ctr Operations 6,000 6,000 Replacement - Lobby Furniture 20.44000-03 1 23,000 23,000 G.O. Bond 23,000 23,000 Refacing Rink Boards 20-44300-03 1 50,000 50,000 Comm Ctr Operations 50,000 50,000 Replacement- All Community Center Doors 21-44000-02 1 75,000 75,000 Comm Ctr Operations 75,000 75,000 Replacement- Zamboni Room Water Heater 21-44300-01 1 30,000 30,000 Comm Ctr Operations 30,000 30,000 Replacement - Heat Exchangers - Munters Unit 21-44300-02 1 15,000 15,000 Comm Ctr Operations 15,000 15,000 Replacement- Evaporative Condenser 21-44300-03 1 60,000 60,000 Comm Ctr Operations 60,000 60,000 Replacement- Sinks/Fixtures 22-44000-01 1 12,000 12,000 Comm Ctr Operations 12,000 12,000 Carpet -Ottice/Fieldhouse Foyer 23-44000-01 1 15,000 15,000 Wednesday, September 19, 2018 19 Department Project # Priority 2019 2020 2021 2022 2023 Total Comm Ctr Operations 37,000 39,000 40,000 42,000 193,000 Capita/ Equipment Reserve 35,000 15,000 15,000 Community Center Total 19-01900-02 1 9,924,000 56,000 180,000 12,000 15,000 10,187,000 Emergency Management 9,350,000 Building A -Sea] Floor 19-01900-03 1 25,000 30,000 55,000 Emergency Operations Center improvement 1942400-01 1 7,500 10,000 10,000 Memorial - Veterans Memorial 19-41900-04 27,500 Capital Equipment Reserve 10,000 7,500 10,000 10,000 10,000 27,500 New- Emergency Siren Additions 19-42400-02 1 55,000 55,000 7,500 General Fund 110,000 Capital Equipment Reserve 7,500 55,000 55,000 1 25,000 110,000 Replacement- Emergency Sirens 21-02400-01 1 25,000 40,000 40,000 40,000 120,000 Capital Equipment Reserve 15,000 General Fund 40,000 40,000 40,000 120,000 Emergency Management Total 19-01900-08 1 62,500 65,000 50,000 40,000 40,000 257,500 Engineering 380,000 Replacement- Make Up Air Units/Exhaust Fans PW 19-01900-09 1 215,000 215,000 New Development Projects 1941600-01 1 165,000 175,000 180,000 185,000 190,000 895,000 Sewer Trunk Fund 6,500 120,000 125,000 125,000 125,000 130,000 625,000 Water Trunk Fund 45,000 50,000 55,000 60,000 60,000 270,000 Pedestrian Trail Maintenance 19-01600-02 1 60,000 63,000 66,000 69,000 72,000 330,000 Road& Bridge Funds 60,000 63,000 66,000 69,000 71,000 330,000 Pedestrian/Park Trail Reconstruction 19-41600-03 1 70,000 270,000 320,000 210,000 220,000 1,090,000 General Fund 70,000 270,000 50,000 50,000 440,000 Road B Bridge Funds 320,000 160,000 170,000 650,000 Pedestrian Curb Ramp Replacements 19-41600-04 1 18,000 19,000 20,000 22,000 24,000 103,000 Road& Bridge Funds 18,000 19,000 20,000 22,000 24,000 103,000 New Pedestrian Trail and Sidewalk Segments 19-41600-05 1 367,500 681,000 238,000 622,000 1,908,500 Grant 193,550 193,550 Park Dedication Funds 76,000 76,000 Trail Funds 97,950 681,000 238,000 622,000 1,638,950 Railroad Underpass Trail 20.41600-01 1 120,000 300,000 420,000 Trail Funds 120,000 300,000 420,000 Engineering Total 680,500 647,000 1,567,000 724,000 1,128,000 4,746,500 (Facility Management Annual Parking Lot Maintenance 19-01900-01 1 35,000 37,000 39,000 40,000 42,000 193,000 Capita/ Equipment Reserve 35,000 37,000 39,000 40,000 42,000 193,000 Public Works Relocation/Expansion 19-01900-02 1 9,350,000 9,350,000 G.O. Bond 9,350,000 9,350,000 Building A -Sea] Floor 19-01900-03 1 25,000 30,000 55,000 Capital Equipment Reserve 25,000 30,000 55,000 Memorial - Veterans Memorial 19-41900-04 1 10,000 10,000 Capital Equipment Reserve 10,000 10,000 Replacement- Fire Alarm Panel & Smoke Head CH 19-41900-05 1 7,500 7,500 General Fund 7,500 7,500 Replacement - Tube Heaters FS 42 19-41900-06 1 25,000 25,000 Facility Maintenance Reserve 25,000 25,000 Replacement- City Hall Office Lighting 19-01900-07 2 15,000 15,000 General Fund 15,000 15,000 Replacement- Public Works Roof 19-01900-08 1 380,000 380,000 G.O. Bond 380,000 380,000 Replacement- Make Up Air Units/Exhaust Fans PW 19-01900-09 1 215,000 215,000 G.O. Bond 215,000 215,000 Replacement - Exhaust Fans FS #1 19-41900-10 1 6,500 6,500 General Fund 6,500 6,500 Wednesday, September 19, 2018 20 Department Project Priority 2019 2020 2021 2022 2023 Total Replacement - Make Up Air Unit FS #1 19-41900-11 1 30,000 30,000 Facility Maintenance Reserve 30,000 21-41400-01 1 30,000 Surface Seal all Brick Structures 20-41900-01 1 85,000 Capital Equipment Reserve 85,000 Capital Equipment Reserve 225,000 48,000 48,000 Comm Cfr Operations 12,000 225,000 12,000 Water Fund 225,000 Park & Rec - Operations 25,000 25,000 Replacement - Carpet/Tile 20-41900-02 1 10,000 10,000 20,000 Capital Equipment Reserve 75,000 75,000 10,000 10,000 20,000 Replacement - Tube Heaters PW 2041900-03 1 80,000 75,000 80,000 Facility Maintenance Reserve 350,000 Replace/Repair Major Park Projects - Various Parks 80,000 1 80,000 Replacement - Air Handling UnitlCondenser FS #1 2041900-04 1 6,000 General Fund 6,000 General Fund 35,000 35,000 6,000 35,000 6,000 Replacement - Fumace/Condenser PW 20-41900-05 2 6,000 110,000 6,000 General Fund 490,000 Park & Rec - Projects 6,000 6,000 Replacement- Furnace/Condenser Coil PW 20-41900-06 2 6,000 Annual Miscellaneous Park Projects 6,000 General Fund 15,000 15,000 6,000 15,000 6,000 Replacement- Roof Top Package Unit PW 20-41900-07 2 45,000 15,000 45,000 Facility Maintenance Reserve 75,000 Irrigation Projects- Hills of Bunker West Park 45,000 1 40,000 45,000 New - Diesel Exhaust Capturing System FS #1 2041900-08 1 45,000 Park Dedication Funds 45,000 Capital Equipment Reserve 45,000 45,000 Replacement - Tube Heaters FS #1 2141900-01 1 400,000 25,000 25,000 Facility Maintenance Reserve 400,000 Capital Equipment Reserve 25,000 25,000 Replacement- Emergency Generator FS#1 23-41900-01 1 280,000 50,000 50,000 Facility Maintenance Reserve 120,000 50,000 50,000 Replacement- Emergency Generator FS#2 23-41900-02 1 35,000 35,000 Facility Maintenance Reserve 35,000 35,000 Replacement- Emergency Generator FS #3 23-41900-03 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement- Make Up Air Unit /Exhaust Fan PW 23-41900-04 1 125,000 125,000 Facility Maintenance Reserve 125,000 125,000 Facility Management Total 10,099,000 320,000 64,000 50,000 332,000 10,865,000 Finance Financial / Payroll System Upgrade / Replacement 21-41400-01 1 225,000 225,000 Capital Equipment Reserve 225,000 225,000 Finance Total 225,000 225,000 Park & Rec - Operations J Replace/Repair Play SWctures- Various Parks 19-45000-01 1 50,000 75,000 75,000 75,000 75,000 350,000 General Fund 50,000 75,000 75,000 75,000 75,000 350,000 Replace/Repair Major Park Projects - Various Parks 19-45000-02 1 35,000 35,000 35,000 35,000 140,000 General Fund 35,000 35,000 35,000 35,000 140,000 Park & Rec - Operations Total 50,000 110,000 110,000 110,000 110,000 490,000 Park & Rec - Projects Annual Miscellaneous Park Projects 19-45001-01 1 15,000 15,000 15,000 15,000 15,000 75,000 Park Dedication Funds 15,000 15,000 15,000 15,000 15,000 75,000 Irrigation Projects- Hills of Bunker West Park 19-45001-02 1 40,000 40,000 Park Dedication Funds 40,000 40,000 Pine Hills North - Phase II 20-45001-02 1 400,000 400,000 Capital Equipment Reserve 280,000 280,000 Park Dedication Funds 120,000 120,000 Wednesday, September 19, 2018 21 Department Project# Priority 2019 2020 2021 2022 2023 Total Dalske Preserve Boardwalk 20-45001-03 1 50,000 50,000 Capital Equipment Reserve 50,000 50,000 Park & Ree - Projects Total Storm Sewer Improvements 55,000 465,000 15,000 15,000 15,000 565,000 Sanitary Sewer 68,000 70,000 325,000 Storm Sewer Fund Lift Station Improvements 19-48200-01 1 1,015,000 65,000 1,015,000 Assessments 325,000 90,000 90,000 Sewer Trunk Fund 65,000 925,000 70,000 925,000 Sanitary Sewer Total 1,015,000 1,015,000 Storm Sewer Storm Sewer Improvements 19-08300-01 1 60,000 62,000 65,000 68,000 70,000 325,000 Storm Sewer Fund 60,000 62,000 65,000 68,000 70,000 325,000 Storm Sewer Total 60,000 62,000 65,000 68,000 70,000 325,000 Streets / Highways Annual Street Seal Coat Project 19-43100-01 1 260,000 270,000 280,000 290,000 300,000 1,400,000 Road& Bridge Funds 260,000 270,000 280,000 290,000 300,000 1,400,000 Annual Street Crack Seal Project 19-43100-02 1 260,000 270,000 280,000 290,000 300,000 1,400,000 Construction Seat Coat Fund 12,000 14,000 16,000 18,000 20,000 80,000 Road&Bridge Funds 248,000 256,000 264,000 272,000 280,000 1,320,000 Annual Pavement Markings 19-43100-03 1 45,000 47,000 49,000 51,000 53,000 245,000 Road& Bridge Funds 45,000 47,000 49,000 51,000 53,000 245,000 Annual Curb Replacement 19-43100-04 1 54,000 56,000 58,000 60,000 62,000 290,000 Road& Bridge Funds 54,000 56,000 58,000 60,000 62,000 290,000 Municipal State Aid Routes/New & Reconstruct 19-43100-05 1 2,270,000 410,000 290,000 1,080,000 4,050,000 Assessments 160,500 17,500 15,000 133,000 326,000 Municipal State Aid Funds 2,109,500 392,500 275,000 947,000 3,724,000 Annual Street Reconstruction 19-43100-06 1 1,163,000 1,202,000 1,306,000 1,560,000 1,400,000 6,631,000 Assessments 291,000 301,000 327,000 390,000 350,000 1,659,000 Road& Bridge Funds 872,000 901,000 979,000 1,170,000 1,050,000 4,972,000 Intersection Upgrades 19-43100-08 1 285,000 275,000 1,800,000 2,360,000 Grunt 900,000 900,000 Municipal State Aid Funds 285,000 275,000 900,000 1,460,000 Gravel Road Improvements 19-43100-09 1 20,000 21,000 21,000 22,000 23,000 107,000 Road& Bridge Funds 20,000 21,000 21,000 22,000 23,000 107,000 Street Overlays 20-43100-03 1 350,000 500,000 850,000 Assessments 87,500 125,000 211,500 Road &Bridge Funds 2621500 375,000 637,500 Pedestrian Tunnel Under Crosstown Blvd. 22-03100-03 1 750,000 750,000 G.O. Bond 750,000 750,000 Streets / Highways Total 4,072,000 2,911,000 2,559,000 41603,000 3,938,000 18,083,000 Water Rehabilitation of Wells 19-08100-01 1 50,000 55,000 55,000 160,000 Water Fund 50,000 55,000 55,000 160,000 Water Main Improvements 19-48100-02 1 7501000 360,000 1,110,000 Assessments 750,000 20,000 770,000 Water Trunk Fund 340,000 340,000 Recondition& Paint Water Tower p2 20-48100-01 1 1,000,000 1,000,000 Water Trunk Fund 1,000,000 1,000,000 infraMap Software System 20-48100-02 1 15,300 15,300 Wednesday, September 19, 20/8 22 Department Project# Priority 2019 2020 2021 2022 2023 Total Sanitary Sewer Fund 5,100 5,100 Storm Sewer Fund 5,100 5,100 Water Fund 5,100 5,100 Water Meter Reading System AMI/AMR 21-08100.01 2 1,200,000 1,200,000 Water Fund 1,200,000 1,200,000 Construct Clearwell at WTP 2348100-01 1 3,300,000 3,300,000 Water Revenue Bonds 3,300,000 3,300,000 Water Total 800,000 1,015,300 1,615,000 3,355,000 6,785,300 GRAND TOTAL 26,818,000 5,651,300 6,450,000 5,622,000 9,003,000 53,544,300 Wednesday, September 19, 2018 23 Capital Plan City of Andover, MN Project 4 19-44000-01 Project [name ACOYMCA Expansion Type Improvement Useful Life 30 Years+ Category Improvements 2019 thru 2023 Department Community Center Contact Comm Ctr Manager Priority 2 -Medium Expansion of the Community Center which may include a youth center, additional meeting rooms, office space, library services space, practice ice rink, storage, hockey training and multi-purpose space. The YMCA may look into additional studio space as well as "flex space" and offices. 2017 and 2018 includes a study to determine what type of space is needed, a preliminary design, a high-level cost estimation and other necessary information needed to make a decision on whether to move forward with construction. Justification kfter 12 years in operation, the city is exploring an expansion to the Community Center to accommodate additional users and address some slues that staff currently face. Expenditures 2019 2020 2021 2022 2023 Total Construction 6,725,000 6,725,000 Total 6,725,000 6,725,000 Funding Sources 2019 2020 2021 2022 2023 Total G.O. Bond 6,725,000 6,725,000 Total 6,725,066 6,725,000 Wednesday, September 19, 2018 24 Capital Plan 2019 lhru 2023 City of Andover, MN I Justification The current in-house analog cameras are outdated mid in need of replacement. Safety and security of our users and facility is always important. Expenditures 2019 2020 2021 2022 2023 Total Equipment 25,000 25,000 Funding Sources Total 25,000 2019 2020 25,000 2021 2022 2023 Total G.O. Bond 25,000 25,000 [get ImpactlOther Total 25,000 25,000 of the new camera system will help keep the facility more secure and safe Wednesday. September 19, 2018 25 Capital Plan 2019 thru 2023 City of Andover, MN Justification After 15+ years, the rubber roof membrane will need to he replaced. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 1,300,000 1,300,000 Total 1,300,000 1,300,000 G.O. Bond Sources 2019 2020 2021 2022 2023 Total Total 1,300,000 1,300,000 cost of the new roof will help keep the facility structcurley 26 Wednesday, September 19.2018 Capital Plan 2019 thru 2023 r..ifv of AnrinvPr XW Justification Current system is outdated mid needs to be replaced. Better efficiency in the way our equipment runs. Expenditures 2019 2020 2021 2022 2023 Total Technology Improvements 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 Total G.O. Bond 50,000 50,000 Total 50,000 50,000 upgrade will bring us up do to date on our system and allow for more 27 us a Wednesday, September 19. 2018 Capital Plan 2019 thru 2023 City of Andover, MN year the caulking breaks down and is in need of replacement Expenditures 2019 2020 2021 2022 2023 Total Improvement 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 Total G.O. Bond 50,000 50,000 Total 50,000 50,000 all joints will ensure the structural integrity 28 Wednesday, Sepiember 19, 2018 Capital Plan 2019 thru 2023 rife of Anrinvnr MM Justification After I5+ years the floor is in need of general maintenance 1 Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 36,000 36,000 Funding Sources Total 36,000 2019 2020 2021 36,000 2022 2023 Total G.O. Bond 36,000 36,000 Total 36,000 36,000 BudgetImpact/Other ?nsure the appearance of the floors for many years. 29 Wednesday, September 19, 2018 Capital Plan City of Andover, MN Project 19-44200-02 Project Name Repaint Field House Ceiling Type Improvement Useful Life 15 Years Category Improvements paint from fieldhouse ductwork. 5 years, the field house arena ceiling is 2019 2019 thrit 2023 Department Community Center Contact Comm Cur Manager Priority 1 -High ceiling will provide a clean, restored look to the 2020 2021 2022 2023 Total Facility Maintenance 50,000 50.000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 Total G.O. Bond 50,000 50,000 Total 50,000 50,000 apact(Other die celing will help maintaine the life of the beams and brackets as well as provide a clean, well maintained look to the space Wednesday, September 19, 2018 4N1 Capital Plan 2019 thru 2023 Citv of Andover. MN Justification After 15 years, the ice arena ceiling is showing signs of flaking and peeling. Painting the ceiling will provide a clean, restored look to the space. 2019 2020 2021 2022 2023 Total Total 195,000 195,000 Funding Sources 2019 2020 2021 2022 2023 Total G.O. Bond 195,000 195,000 Total 195,000 195,000 the celing will help maintaine the life ofthe beams and brackets as well as provide a clean, well maintained look to the space. Wednesday, September 19, 1018 31 Capital Plan 2019 thru 2023 City of Andover, MN Justification If a second sheet were built, we would have the options to tie the two systems together with the best option at the time. Either way, as R-22 is phased out, we will need to took at a new compressor system to handle the refrigerant we decide to go with. Expenditures 2019 2020 2021 2022 2023 Total Equipment 1,125,000 1,125,000 Total 1,125,000 1,125,000 Funding Sources 2019 2020 2021 2022 2023 Total G.O. Bond 1,125,000 1,125,000 Total 1,125,000 1,125,000 will get us a new system that will be in compliance with new laws and regulations when it comes to R-22 treon, which is being phased out. efficiencies and less maintenance on a new system will help offset the costs. Wednesday, September 19, 1018 32 Capital Plan 2019 thrlt 2023 city of Antinvt.r MAT years the concreate floor in the Zamboni room Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 20,000 20,000 Funding Sources Total 20,000 2019 2020 20,000 2021 2022 2023 Total G.O. Bond 20,000 20,000 Total 20,000 20,000 cost of the new floor will keep maintenance costs down and provide a safe surface for Wednesday. September 19, 2018 33 Capital Plan 2019 thru 2023 City of Andover, MN costs and lower energy consumption. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 25,000 25,000 Total 25,000 25,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Ctr Operations 25,000 25,000 Total 25,000 25,000 new LED bulbs will lower the energy usage. 34 Wednesday. September 19, 2018 Capital Plan 2019 thru 2023 City of Andover, MN Justification Over the last 15+ years, the floor has hosted many different types of events. The overall finish of the floor is wearing off along with the cracking and chipping that warrants a replacement. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 275,000 275,000 Total 275,000 275,000 Funding Sources 2019 2020 2021 2022 2023 Total G.O. Bond 275,000 275,000 Total 275,000 275,000 new floor will ensure a safe place for all our users and events. It will give us an opportunity to restripe the floor with better consideration given our user base. There will also be some upfront savings on maintenance costs with a new floor. Wednesday, September 19. 2018 Capital Plan 2019 thru 2023 City of Andover, MN (Justification Better lighting, reduced maintenance costs and lower energy consumption. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 25,000 25,000 Total 25,000 25,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Ctr Operations 25,000 25,000 Total 25,000 25,000 new LED bulbs will lower the energy usage. 36 Wednesday. September 19, 1018 Capital Plan 2019 lhru 2023 City of Andover, MN Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 6,000 6,000 Total 61000 6,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Ctr Operations 6,000 6,000 Total 6,000 6,000 cost of new carpet will ensure a quality experience for our customers for another 5 years. Wednesday. September 19, 2018 37 Capital Plan 2019 thru 2023 City of Andover, MN 15 years, the lobby furniture is in need of replacement. Expenditures 2019 2020 2021 2022 2023 Total Office Equipment/Fumiture 23,000 23,000 Total 23,000 23,000 Funding Sources 2019 2020 2021 2022 2023 Total G.O. Bond 23,000 23,000 Total 23,000 23,000 15+ years the looby furniture is need of replacment. New furniture will provisde customers wit a quality experience at ACC. Wednesday, September 19. 2018 38 Capital Plan City of Andover, MN Project# 20-44300-03 Project Name Refacing Rink Boards Type Improvement Useful Life 15-20 Years Category Improvements 2019 thru 2023 Department Communm Center Contact Comm Ctr Manager Priority 1 - High the white poly and yellow kick plates on the rink boards along with new netting above the glass on the ends. Justification ensure a safe and proper playing area, the rink boards, kick plates and nets need to be replaced after 15 years of wear and tear. It also gives opportunity to inspect all of the frames and fix alignment issues from the expansion and contraction of the sand floor. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Clr Operations 50,000 50,000 Total 50,000 50,000 Wednesday, September 19, 2018 39 Capital Plan 2019 rhru 2023 City of Andover, MN Justification After 15+ years, the doors are showing wear and tear mid in need of replacement. Expenditures 2019 2020 2021 2022 2023 Total Equipment 75,000 75,000 Total 75,000 75,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Ctr Operations 75,000 75,000 Total 75,000 75,000 cost of the new doors will keep maintenance costs down. 40 Wednesday. September 19, 2018 Capital Plan 2019 thra 2023 City of Andover, MN Justification 12+ years, the water heater within the Zambm» room will need to be replaced. Expenditures 2019 2020 2021 2022 2023 Total Equipment 30,000 30,000 Total 30,000 30,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Ctr Operations 30,000 30,000 Total 30,000 30,000 Budget Impact/Other cost of the new hot water costs down and provide better Wednesday, September 19, 2018 41 Capital Plan 2019 thru 2023 r;txr ni enrinirar AAM Justification After 12 years, the heat exchangers that provide the heating to the ice arena will need to be replaced. expenditures 2019 2020 2021 2022 2023 Total quipmenl 15,000 15,000 Total 15,000 15,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Ctr Operations 15,000 15,000 Total 15,000 15,000 cost of the heat exchangers will be offset by better technologies and efficiencies with less maintenance costs Wednesday, September 19, 2018 42 Capital Plan City of Andover, MN Project it 21-44300-03 Project Name Replacement- Evaporative Condenser 2019 thrat 2023 Type Improvement Department Communin. Center Useful Life 25 Year; Contact Comm Ctr Manager Category Equipment Priority 1 -High ice the evaporative condenser. This is one of the main components of the refrigeration system that displaces the heat absorbed from the rink in the cooling process. we would not be able to keep the floor cool or make ice. Expenditures 2019 2020 2021 2022 2023 Total Equipment 60,000 60,000 Total 60,000 60,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Ctr Operations 60,000 60,000 Total 60,000 60,000 cost of the new condenser will keep maintenance costs to the ice arena. Wednesday, September 19, 2018 43 Capital Plan 2019 thru 2023 City of Andover, MN Justification I _ After 15+ years the sinks and fixtures are deteriorating and in need of replacement Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 12,000 12,000 Total 12,000 12,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Ctr Operations 12,000 12,000 Total 12,000 12,000 sinks and fixtures will lower maintenance costs on upkeep. CL1 Wednesday, September 19. 2018 Capital Plan 2019 thru 2023 City of Andover, MN carpet begins to wear and needs replacement. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 15,000 15,000 Total 15,000 15,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Ctr Operations 15,000 15,000 Total 15,000 15,000 cost of new carpet will ensure a quality experience for our customers for another 5 years. Wednesday. September 19, 1018 45 Capital Plan City of Andover, MN Project 4 19-42400-01 Project Name Emergency Operations Center Improvement 2019 thrit 2023 Type Improvement Department Emergency Management Useful Life 15 Years Contact Fire Chief Category Improvements Priority I -High Description "onstruct a functional Emergency Operational Center (EOC) by improving workable space at fire station 41 located at 13578 Crosstown Bh rhe improvements include light station modifications, technology improvements, lockable cabinets/storage, hand-held and stationary radios. funds will be used to resurface the flooring on the upper level of the fire station, cut a new door into a wall, add new technology such as ens. ohones. WiFi. Mao Boards, and change locks so the EOC can be secured. at and State law requires local governments to develop and maintain an Emergency All -Hazard Operations Plan. In that plan we are ed to identify a primary and alternate EOC location. Fire station 41 has a lot of unused space that would convert well into an EOC with less cost than starting new. The improvements would also allow a dual purpose for emergency personnel to train and meet using the same Expenditures 2019 2020 2021 2022 2023 Total Office EquipmenVFumiture Technology Improvements 7,500 10,000 10,000 7,500 20,000 Total Funding Sources 7,500 2019 10,000 2020 10,000 2021 2022 27,500 2023 Total Capital Equipment Reserve 7,500 10,000 10,000 27,500 Total 7,500 10,000 10,000 27,500 Although we have had a workable emergency plan for several years, Andover has relied upon the County to assist us during emergencies. In 2014, the Fire Chief was tasked with improving the emergency operations plan so that it could be implemented and operational in a very short time. This effort will require funds to improve the Emergency Operations Center so effective coordination can occur should the city suffer an emereencv disaster. Wednesday, September 19. 2018 46 Capital Plan City of Andover, MN Project 19-42400-02 Project Name New- Emergency Siren Additions 2019 thru 2023 Type Improvement Department Emergency Management Useful Life 15 Years Contact Building Official Category Equipment Priority I - High two (2) completely new emergency warning sirens in the north central rural part of Andover. Justification fwo large residential areas in thr rural, north central area of Andover are insufficiently, protected by siren signal/alert sound. Two new siren ocations are proposed to be added between sirens 41 and 42 and between sirens 92 and 43. The added sirens will enable audible warning signal o reach Andover residents more effectively. Funding Sources 2019 2020 2021 2022 2023 Total 55,000 55,000 110,000 Total 55,000 55,000 110,000 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 55,000 55,000 110,000 Total 55,000 55,000 110,000 maintenance and inspections as well as costs. Wednesday. September /9,10/8 47 Capital Plan City of Andover, MN Projects 21-42400-01 Project Name Replacement- Emergency Sirens Type Improvement Useful Life 15 Years Category Equipment emergency two per year. 2019 thret 2023 Department Emergency Management Contact Building Official Priority 1 -High :ns were variously installed between the years of 2001 and 2003. Various upgrades have been made to existing installations and the has grown and evolved to what it is today. There are presently twelve (12) siren installations throughout the City. Substantial tante concerns have come to light in several of the siren installations. Water has entered main electrical cabinets, panels and control s and corrosion has been observed on the control boards. Expenditures 2019 2020 2021 2022 2023 Total Equipment 40,000 40,000 40,000 120,000 Total 40,000 40,000 40,000 120,000 Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 40,000 40,000 40,000 120,000 time and money spent on repairs. Total 40,000 40,000 40,000 120,000 48 Wednesday, September 19. 2018 Capital Plan 2019 thru 2023 _r A —.3 ___ X R T "I'he development phasing is identified in the City's Comprehensive Plan. Note: All private development construction is dependent upon market conditions, plat approval and normal City development procedures. Expenditures 2019 2020 2021 2022 2023 Total Construction 165,000 175,000 180,000 185,000 190,000 895,000 Total 165,000 175,000 180,000 185,000 190,000 895,000 Funding Sources 2019 2020 2021 2022 2023 Total Sewer Trunk Fund 120,000 125,000 125,000 125,000 130,000 625,000 Water Trunk Fund 45,000 50,000 55,000 60,000 60,000 270,000 Total 165,000 175,000 180,000 185,000 190,000 895,000 maintenance of streets, storm sewer, water main and sanitary sewer 49 streets Wednesday. September l9, 2018 Capital Plan 2019 7hru 2023 City of Andover, MN Justification 'ity trails are in need of >ikers and roller bladers. crack filling and fog sealing to maintain the high level of service to Expenditures 2019 2020 2021 2022 2023 Total Improvement 60,000 63,000 66,000 69,000 72,000 330,000 Total 60,000 63,000 66,000 69,000 72,000 330,000 Funding Sources 2019 2020 2021 2022 2023 Total Road & Bridge Funds 60,000 63,000 66,000 69,000 72,000 330,000 Total 60,000 63,000 66,000 69,000 72,000 330,000 rail system begins to age, routine preventative maintenance such as crack will allow for a longer service life for the trail system throughout the city. 30 becomes a necessity. The Wednesday, September 19, 2018 Capital Plan 2019 thru 2023 /V�_ _C A-1_____ XAT ,ail segments in the City are re: expected in the trail system by Expenditures years in age. There are segments that are to 2019 2020 2021 2022 2023 Total Construction 70,000 270,000 320,000 210,000 220,000 1,090,000 Total 70,000 270,000 320,000 210,000 220,000 1,090,000 Funding Sources 2019 2020 2021 2022 2023 Total General Fund 70,000 270,000 50,000 50,000 440,000 Road & Bridge Funds 320,000 160,000 170,000 650,000 Total 70,000 270,000 320,000 210,000 220,000 1,090,000 uction of trail segments in need will help reduce short and long term maintenance costs necessary to keep them serviceable. It will also the safety of the trail system. Wednesday. September 19, 2018 51 Capital Plan City of Andover, MN Project 19-41600-04 Project Name Pedestrian Curb Ramp Replacements Type Improvement Useful Life 25 Years Category Improvements curb ramps to meet standards. 2019 thru 2023 Department Engineering Contact DPW/ City Engineer Priority I -High being in compliance with the Americans with Disabilities Act by replacing existing Americans with Disability Act requires that all public facilities be accessible to those with disabilities. As a part of the ADA, pedestrian curl rs are required to follow strict standards to ensure they are accessible. Numerous pedestrian ramps in the City are not in compliance with the \. This project works towards bringing our trail and sidewalk system into compliance by replacing multiple ramps each year. Expenditures 2019 2020 2021 2022 2023 Total Improvement 18,000 19,000 20,000 22,000 24,000 103,000 Total 18,000 19,000 20,000 22,000 24,000 103,000 Funding Sources 2019 2020 2021 2022 2023 Total Road & Bridge Funds 18,000 19,000 20,000 22,000 24,000 103,000 Total 18,000 19,000 20,000 22,000 24,000 103,000 will help bring City facilities into compliance with the Americans with 52 Act. Wednesday, September 19, 2018 Capital Plan 2019 rhru 2023 City of Andover, MN e City's trail and sidewalk system provides more recreational and exercise opportunities along with an alternative mode of These segments provide key connections to other existing trail and sidewalk routes. Expenditures 2019 2020 2021 2022 2023 Total Improvement 367,500 681,000 238,000 622,000 1,908,500 Total 367,500 681,000 238,000 622,000 1,908,500 Funding Sources 2019 2020 2021 2022 2023 Total Grant 193,550 193,550 Park Dedication Funds 76,000 76,000 Trail Funds 97,950 681,000 238,000 622,000 1,638,950 Total 367,500 681,000 238,000 622,000 1,908,500 inual inspection and sweeping; and service to pedestrians. 491 and fog sealing to maintain the high level Wednesday. September 19, 2018 Capital Plan 2019 thru 2023 City of Andover, MN pedestrian underpass under the railroad tracks will provide a sate trail crossing at the tracks as is an important connection to tie the City trail stem from the east to the west side of the tracks. Future trail segments could extend to Prairie Knoll Park. mclitures 2019 2020 2021 2022 2023 Total Acquisition 120,000 120,000 300,000 300,000 Total 120,000 300,000 420,000 Funding Sources 2019 2020 2021 2022 2023 Total Trail Funds 120,000 300,000 420,000 Total 120,000 300,000 420,000 Wednesday, September 19. 2018 Capital Plan 2019 thrtt 2023 City of Andover, MN on prolong costly repairs. to City streets, pavement 2019 2020 2021 2022 2023 Total 35,000 37,000 39,000 40,000 42,000 193,000 TOW 35,000 37,000 39,000 40,000 42,000 193,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 35,000 37,000 39,000 40,000 42,000 193,000 Total 35,000 37,000 39,000 40,000 42,000 193,000 the parking lots will result in less annual maintenance for public works and prolong the life of the pavements. Wednesday, September 19, 2018 55 Capital Plan City of Andover, MN Project 8 19-41900-02 Project Name Public Works Relocation/ Expansion 2019 thru 2023 Type Improvement Department Facility Management Useful Life 30 Years+ Contact DPW / City Engineer Category Improvements Priority I -High as identified in the approved City Campus Expansion Master Plan. I - Construct a new Vehicle Maintenance Shop, including a wash bay, cold storage building and fuel island/canopy. 2017 and 2018 es a study to determine what type of space is needed, a preliminary design, a high-level cost estimation and other necessary information I to make a decision on whether to move forward with construction. The start date has not been determined. Due to the increase of vehicles, equipment and supplies now used by the City of Andover, this vehicle storage building and vehicle maintenance repair shop is badly needed. It is not cost effective to have vehicles or other equipment stored outside. Minnesota's four seasons are way too hard on them and it makes for a much cleaner operation. The vehicle maintenance repair shop has been needed for a long time. The area now in use has doors that are not wide enough and the work areas for the hydraulic hoist are way too small. Also with the amount of equipment now maintained by our staff. the area is much too small to run a completely safe operation. Expenditures 2019 2020 2021 2022 2023 Total Improvement 9,350,000 9,350,000 Total 9,350,000 9,350,000 Funding Sources 2019 2020 2021 2022 2023 Total G.O. Bond 9,350,000 9,350,000 Total 9,350,000 9,350,000 This will impact the life of the vehicles and other equipment by being stored inside and to house our vehicle maintenance mechanics. Over the years, the cost savings have been shown when the proper maintenance of our equipment can be implemented. This building will provide a safe, nrnductive. and healthy operational area for City emDlovees that will benefit the City of Andover for many years. Wednesday, September /9, 20/8 V Capital Plan 2019 thru 2023 City of Andover, MN Justification cement floor in Building A spalls due to daily traffic and salt. Sealing the floors should be repeated every 4 years to retain the integrity of floor surface. Without this process, the cement floor would deteriorate and have to be replaced. It is much more cost effective to perform the menance than to replace the entire floor. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 25,000 30,000 55,000 Total 25,000 30,000 55,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 25,000 30,000 55,000 Total 25,000 30,000 55,000 the life of the cement floor, thus not having to replace it before its life expectancy is up. Wednesday. September 19, 1018 57 Capital Plan City of Andover, MN Project 19-41900-04 Project Name Memorial -Veterans Memorial Type Improvement Useful Life 20 Years Category Improvements Description A memorial to honor Andover veterans. 2019 thru 2023 Department Facility Management Contact DPW / City Engineer Priority I -High Justification The Citv would like to construct a memorial to honor Andover veterans. Expenditures 2019 2020 2021 2022 2023 Total Improvement 10,000 10,000 Total 10,000 10,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 10,000 10,000 Total 10,000 10,000 Wednesday, September 19, 2018 58 Capital Plan City of Andover, MN 2019 thru 2023 Project 19-41900-05 Project Name Replacement- Fire Alarm Panel & Smoke Head CH Type Improvement Department Facility Management Useful Life 15-20 Years Contact Facilities Maintenance Superviso Category Facility Management Priority 1 -High panel and smoke heads at City Hall. alar panel was originally installed in 1996 and typically last 20 years. This panel needs to be replaced along heads were just recently replaced. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 7,500 7,500 Total 7,500 7,500 Funding Sources 2019 2020 2021 2022 2023 Total General Fund 7,500 7,500 Total 7,500 7,500 brand of panel to allow a more on maintenance and repairs. 59 Wednesday. September 19, 1018 Capital Plan City of Andover, MN Project 19-41900-06 Project Name Replacement- Tube Heaters FS #2 Type Improvement Useful Life 15-20 Years Category Facility Management Description teplace the tube heaters in the Justification piece of equipment was rs on this system. 2019 thret 2023 Department Facility Management Contact Facilities Maintenance Superviso Priority 1 -High at Fire Station 42. 20 years. In the last year we have encountered maintenance costs Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 25,000 25,000 Total 25,000 25,000 Funding Sources 2019 2020 2021 2022 2023 Total Facility Maintenance Reserve 25,000 25,000 Total 25,000 25,000 cost and better efficiency 60 Wednesday. September 19. 2018 Capital Plan 2019 rhru 2023 City of AndnvPr_ MN Justification Switch out existing Fluorescent lights with LED fixtures. This will eliminate the need to continually replace bulbs and will reduce the amount of energy used by 70% Expenditures 2019 2020 2021 2022 2023 Total Improvement 15,000 15,000 Total 15,000 15,000 Funding Sources 2019 2020 2021 2022 2023 Total General Fund 15,000 15,000 Total 15,000 15,000 to amount area Wednesday, September 19, 1018 61 Capital Plan City of Andover, MN Project# 19-41900-08 Project Name Replacement -Public Works Roof Type Improvement Useful Life 15-20 Years Category Facility Management membrane works several leaks 2019 thru 2023 Department Facility Management Contact Facilities Maintenance Superviso Priority 1 -High Remove membrane, existing insulation to remain and provide new 1-112 insulation, new 60 - Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 380,000 380,000 Total 380,000 380,000 Funding Sources 2019 2020 2021 2022 2023 Total G.O. Bond 380,000 380,000 Total 380,000 380,000 water damage to other materials and equipment 62 Wednesday, September 19, 2018 Capital Plan 2019 thru 2023 City of Andover, MN equipment is original to the building and typically last 15-20 years. This system is crucial to the removal of exhaust gases Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 215,000 215,000 Total 215,000 215,000 Funding Sources 2019 2020 2021 2022 2023 Total G.O. Bond 215,000 215,000 Total 215,000 215,000 maintenance cost and better efficiency 63 Wednesday. September 19. 1018 Capital Plan City of Andover, MN 2019 Ihru 2023 Project# 19-41900-10 I, Project Name Replacement- Exhaust Fans FS #1 Type Improvement Useful Life 15-20 Years Category Facility Management Description Replace 3 exhaust fans at Fire Station # 1. Justification fhis piece of equipment was Department Facility Management Contact Facilities Maintenance Superviso Priority I -High 20 years. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 6,500 6,500 Total 6,500 6,500 Funding Sources 2019 2020 2021 2022 2023 Total General Fund 6,500 6,500 Total 6,500 6,500 ipZaVOther s to help remove oders and h=ardous dieasel fumes. More efficient Wednesday. September 19, 2018 64 Capital Plan City of Andover, MN Project 19-41900-11 Project Name Replacement - Make Up Air Unit ITS 41 Type Improvement Useful Life 15-20 Years Category FacilityManagement Description replace the makeup air unit at Fire Station 41. 2019 thrft 2023 Department Facility Management Contact Facilities Maintenance Superviso Priority I -High Justification I Phis piece of equipment was installed in 1992 and typically last 20 years. This is a rav after diesel trucks have been started. to Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 30,000 30,000 Total 30,000 30,000 Funding Sources 2019 2020 2021 2022 2023 Total Facility Maintenance Reserve 30,000 30,000 Total 30,000 30,000 Wednesday, September 19. 2018 1X1 Capital Plan 2019 that 2023 City of Andover, MN Justification This is a necessary maintenance item to ensure the long term integrity of the municipal buildings. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 85,000 85,000 Total 85,000 85,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 48,000 48,000 Comm Ctr Operations 12,000 12,000 Water Fund 25,000 25,000 Total 85,000 85,000 amount of long term maintenance and repair to the M Wednesday, September 19. 2018 Capital Plan 2019 thrtt 2023 City of Andover, MN Justification The buildings get a lot of use and, despite the appropriate cleaning mid maintenance, the carpeting and tile will need to be replaced. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 10,000 10,000 20,000 Tom 10,000 10,000 20,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 10,000 10,000 20,000 Total 10,000 10,000 20,000 carpet and tile replacement will be needed in order to keep the buildings in good repair. Due to heavy use, it is anticipated that all tiled areas will need to be replaced. Wednesday. September 19. 2018 M Capital Plan City of Andover, MN Projects 20-41900-03 Project Name Replacement -Tube Heaters PW Type Improvement Useful Life 15-20 Years Category Facility Management Description replace the tube heaters in garage A, B and C at Justification 2019 thru 2023 Department Facility Management Contact Facilities Maintenance Superviso Priority I- High Phis system was installed in 1996 and typically last 18 years. We can no longer get parts for the existing system so repairs are getting more ;xpensive. Newer models are much more efficient and will save on natural gas costs. It will continued to be monitored as to the best time for -eplacement. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 80,000 80,000 Total 80,000 80,000 Funding Sources 2019 2020 2021 2022 2023 Total Facility Maintenance Reserve 80,000 80,000 Total 80,000 80,000 cost and better efficiency IY:3 Wednesday, September 19, 2018 Capital Plan City of Andover, MN 2019 thru 2023 Project# 20-41900-04 Project Name Replacement- Air Handling Unit/Condenser FS #1 Type Improvement Department Facility Management Useful Life 25 Years Contact Facilities Maintenance Superviso Category Facility Management Priority I -High Justification Chis piece of equipment was installed in 1992 and typically last 25 years. This system supplies the cooling to the radio room at Fire Station t will continued to be monitored as to the best time for replacement. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 6,000 6,000 Total 6,000 6,000 Funding Sources 2019 2020 2021 2022 2023 Total General Fund 6,000 6,000 Total 6,000 6,000 efficient due to the age of the unit Wednesday. September 19, 2018 69 Capital Plan City of Andover, MN Projects 20-41900-05 Project Name Replacement-Furnace/Condenser PW Type Improvement Useful Life 15-20 Years Category Facility Management Description 2eplace the Bryant Justification Equipment life expectancy is 15-20 years 2019 Ihrlr 2023 Department Facility Management Contact Facilities Maintenance Superviso Priority 2 -Medium at Public Works. it will have reached 20 years. It will continued to be monitored as to the best time for Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 6,000 6,000 Total 6,000 6,000 Funding Sources 2019 2020 2021 2022 2023 Total General Fund 6,000 6,000 Total 6,006 6,000 due to the age of the unit Wednesday, September 19, 2018 70 Capital Plan 2019 rhru 2023 r;tv of An`invpr MN ite expectancy is 15-20 years and by 2020 it will have reached 20 years. It will continued to be monitored as to the best time for Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 6,000 6,000 Total 6,000 6,000 Funding Sources 2019 2020 2021 2022 2023 Total General Fund 6,000 6,000 Total 6,000 6,000 efficient due to the age of the unit 71 Wednesday, September 19, 2018 Capital Plan City of Andover, MN project# 20-41900-07 Project Name Replacement - Roof Top Package Unit PW 2019 that 2023 Type Improvement Department Facility Management Useful Life I5-20 Years Contact Facilities Maintenance Superviso Category Facility Management Priority 2 -Medium ,ription ce the Trane rooftop package unit that supplies the office area at Public Works life expectancy is 15-20 years and by 2020 it will have reached 20 years. it. It will continued to be monitored as to the best t Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 45,000 45,000 Total Funding Sources 2019 45,000 2020 2021 45,000 2022 2023 Total Facility Maintenance Reserve 45,000 45,000 Total 45,000 45,000 Wednesday, September 19, 2018 72 Capital Plan City of Andover, MN Project # 20-41900-08 Project Name New- Diesel Exhaust Capturing System FS #1 Type Improvement Useful Life 10 Years Category Improvements Description 2019 thru 2023 Department Facility Management Contact Fire Chief Priority I -High a vehicle exhaust capturing system at Fire Station #1. ardous vehicle exhaust emissions in afire station are a firefighter's most significant cancer health risk. We can eliminate this hazard fro station with a code compliant vehicle exhaust capture and removal system. This totally automatic start-up and disconnect source capture ems are the recommended method for controlling exhaust emissions at our station. Expenditures 2019 2020 2021 2022 2023 Total Improvement 45,000 45.000 'row 45,000 45,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 45,000 45,000 Total 45,000 45,000 t lmpact/Other ig the airborne panicles at the source, prior to their spreading in the local environment, is the most efficient method to achieve a safe and working environment. It minimizes the amount of air that needs to be removed, thereby reducing the total investment in air handling ont and also reducing the total enerav consumption. Wednesday, September 19, 1018 73 Capital Plan City of Andover, MN Project# 21-41900-01 Project Name Replacement -Tube Heaters FS 41 2019 thru 2023 Type Improvement Department Facility Management Useful Lite 15-20 Years Contact Facilities Maintenance Superviso Category Facility Management Priority I -High the tube heaters in the truck bay at Fire Station Justification Phis system was installed in 1992 and typically last 18 years. We can no longer get parts for the existing system so repairs are getting more :xoensive. Newer models are much more efficient and will save on natural gas costs. It will continued to be monitored as to the best time for Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 25,000 25,000 Total 25,000 25,000 Funding Sources 2019 2020 2021 2022 2023 Total Facility Maintenance Reserve 25,000 25,000 Total 25,000 25,000 Wednesday. September 19, 2018 74 Capital Plan 2019 lhru 2023 City of Andover, MN Justification Emergency generator was placed in 2005. Equipment has a 15-20 year life span. This is a critical piece of equipment for the fire service as it supplies emergency power to the station and EOC if a disaster were to occur. Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 generator to support EOC when in full operation along with all other emergency services Wednesday. September 19. 2018 75 Capital Plan City of Andover, MN Project# 23-41900-02 Project Name Replacement- Emergency Generator FS 42 2019 thru 2023 Type Improvement Department Facility Management Useful Life 15-20 Years Contact Facilities Maintenance Superviso Category Facility Management Priority 1 -High the emergency generator and transfer switch at Fire Station 42. :e of equipment has a IS- 20 year life span. It was placed in 2006 and due 3 times 2019 2020 2021 2022 year it has had to be 2023 Total , Total 35,000 35,000 Funding Sources 2019 2020 2021 2022 2023 Total Facility Maintenance Reserve 35,000 35,000 Total 35,000 35,000 maintenance cost. Weather exposure is taking a toll on the equipment Wednesday. September 19. 2018 kc. Capital Plan 2019 thrit 2023 rife of Antinvar XAM Justification This piece of equipment has a 15- 20 year lite span. it was placed in 2006 and due for replacement in 2023. Expenditures 2019 2020 2021 2022 2023 Total Equipment 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 maintenance cost M Wednesday. September 19. 2018 Capital Plan City of Andover, MN 2019 thru 2023 (Project# 23-41900-04 Project Name Replacement - Make Up Air Unit /Exhaust Fan PW Type Improvement Department Facility Management Useful Life 15-20 Years Contact Facilities Maintenance Superviso Category Facility Management Priority I -High the make up air unit/exhaust fan in Mechanics shop at Public Works. expectancy is 15-20 years and by 2023 it will have years. It will continued to be monitored as to the best time Expenditures 2019 2020 2021 2022 2023 Total Facility Maintenance 125,000 125,000 Total 125,000 125,000 Funding Sources 2019 2020 2021 2022 2023 Total Facility Maintenance Reserve 125,000 125,000 Total 125,000 125,000 maintenance costs, remove haz ardous gases from the dieasel trucks and more efficient Wednesday, September 19. 2018 78 Capital Plan City of Andover, MN Project# 21_41400_01 Project name Financial / Payroll System Upgrade / Replacement Type Improvement Useful Life 10 Years Category Equipment or replace the current 2019 thru 2023 Department Finance Contact Finance Manager Priority 1 -High software program. financial and payroll systems are the primary tools utilized by the Finance Department to provide financial and payroll services to th current system is due for an upgrade so it's time to explore moving to the "cloud" with our current vendor or exploring other options. Expenditures 2019 2020 2021 2022 2023 Total Technology Improvements 225,000 225,000 Total 225,000 225,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 225,000 225.000 Total 225,000 225,000 Wednesday, September 19, 2018 79 Capital Plan City of Andover, MN Projcct 4 19-45000-01 Project Name Replace/Repair Play Structures -Various Parks Type Improvement Useful Life 15-20 Years Category Parklmprovements Description fhe parks listed are in need of re troposed playground equipment 9 - Purple Park (City Hall) 0 - Strootman Park and Hawkridge Park I - Sunshine Park and Hidden Creek North Park 2 - Prairie Knoll Park and Wild Iris Park 3 - Rose Park and Hidden Creek East 2019 thru 2023 Department Park&Rec - Operations Contact DPW I City Engineer Priority I - High yground equipment and repairing the fall zones to achieve ADA are as follows: quipment no longer meets ADA requirements, such as entrapments, fall zones and all safety requirements. Ir Expenditures 2019 2020 2021 2022 2023 Total Equipment 50,000 75,000 75,000 75,000 75,000 350,000 Total 50,000 75,000 75,000 75,000 75,000 350,000 The parks up to Funding Sources 2019 2020 2021 2022 2023 Total General Fund 50,000 75,000 75,000 75,000 75,000 350,000 Total 50,000 75,000 75,000 75,000 75,000 350,000 maintenance and will meet all 80 Wednesday. September 19, 2018 Capital Plan 2019 thru 2023 City of Andover, MN Justification the Andover park system continues to age there is a need for major replacement projects that cost in excess of $10,000 per project. These as can not be replaced through the Parks maimenace budget because of the high cost of the replacement. Current projects that are in need lude the replacement of the outfield fencing and parking lot reconstruction within City Parks. Each yew a specific project will be identified. Expenditures 2019 2020 2021 2022 2023 Total Improvement 35,000 35,000 35,000 35,000 140,000 Total 35,000 35,000 35,000 35,000 140,000 Funding Sources 2019 2020 2021 2022 2023 Total General Fund 35,000 35,000 35,000 35,000 140,000 Total 35,000 35,000 35,000 35,000 140,000 and rebuilds will reduce the ongoing maintenance that is needed to keep park facilities Wednesday. September 19. 2018 81 Capital Plan City of Andover, MN Project 4 19_45001_01 Project Name Annual Miscellaneous Park Projects 2019 thru 2023 Type Improvement Department Park & Rec - Projects Useful Life Unassigned Contact Asst.Public Works Director Category Park Improvements Priority 1 -High Description I'his is for unforeseen or requested miscellaneous projects that may arise during the year, requested by the public, staff, City Council or and Recreation Commission each year. gives flexibility to the City to do certain small -sized projects that may be warranted; for example, purchase soccer funding has been recommended by the Park and Recreation Commission. Expenditures 2019 2020 2021 2022 2023 Total Improvement 15,000 15,000 15,000 15,000 15,000 75,000 Total 15,000 15,000 15,000 15,000 15,000 75,000 Funding Sources 2019 2020 2021 2022 2023 Total Park Dedication Funds 15,000 15,000 15,000 15,000 15,000 75,000 Total 15,000 15,000 15,000 15,000 15,000 75,000 Wednesday, September 19, 1018 82 Capital Plan 2019 thru 2023 City of Andover, MN Justification m most of the City parks have sandy soils, irrigation is pretty much the only way to keep the grass green and the area looking good otherwise area will tum to din and will be unsightly. Expenditures 2019 2020 2021 2022 2023 Total Improvement 40,000 an onn Total 40,000 40,000 Funding Sources 2019 2020 2021 2022 2023 Total Park Dedication Funds 40,000 40,000 annual maintenance. Total 40,000 40,000 Wednesday. September 19, 2018 83 Capital Plan City of Andover, MN Iroject4 20-45001-02 Project Name Pine Hills North -Phase 11 2019 thrat 2023 Type Improvement Department Park & Ree - Projects Useful Life 20 Years Contact Asst.Public Works Director Category Improvements Priority 1 -High 2020 includes the paving of existing and/or newly created parking lots. The land was purchased in 2012. The fields were graded, irrigated and seeded in 2013. There will be other improvements down the road including concession/storage buildings, large playground structure, ect. Other project improvements will be completed as funds become available. 1 Justification Due to the growth of soccer, football, and lacrosse, an additional sports complex was necessary to keep up with demand so that the existing fields are not over -used which allows those fields additional time to recover between games and practices. Paving is necessary to reduce the dust during dry times of the year. Paving will also allow vehicles to park in designated parking stalls once the parking lot is striped. Drivers at times create more distance between vehicles when parking their vehicle on a gravel lot. A storage building is also being requested by the Park Commission so that the associations have additional storage for their equipment. Expenditures 2019 2020 2021 2022 2023 Total Improvement 400,000 400,000 Total 400,000 400,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 280,000 280,000 Park Dedication Funds 120,000 120,000 Total 400,000 400,000 new items to the facility will put additional burdens on existing park staff and budgets. Wednesday, September 19, 2018 84 Capital Plan 2019 thru 2023 City of Andover, MN crossing there is no access to the south part of Dalske Preserve. Expenditures 2019 2020 2021 2022 2023 Total Improvement 50,000 50,000 Sources Total 50,000 50,000 2019 2020 2021 2022 2023 Total uapuai tquipmem reserve 50,000 50,000 Total 50,000 50,000 boardwalk and replacement costs. Wednesday. September 19, 2018 85 Capital Plan City of Andover, MN Project n 19-48200-01 Project Name Lift Station Improvements 2019 Ihry 2023 Type Improvement Department Sanitary Sewer Useful Life 50 Years Contact DPW / City Engineer Category Improvements Priority I -High and upgrades to lift stations are necessary to handle increased sewer Flow due to new and projected development. Timing s will be development driven. 9: Upgrades to Aztec Estates Lift Station ($90,000) (Assessed). 9: Yellow Pine Lift Station Construction ($700,000). 9: Coon Creek Trunk Bvoass($225,000). c Yellow Pine Lift Station will allow additional capacity in die Bluebird Street trunk line by diverting Flow from the Bluebird Street trunk line the Pinewood trunk line. This improvement is necessary due to current development demands. The wet well for this lift station was nstructed in 2005 as a part of the Crosstown Boulevard Improvements Project. to pumps and controls in Lift Station 45 (Aztec Estates) are necessary to handle increased Flow due to new development. bypass of a portion of the Coon Creek Trunk line is necessary to alleviate downstream capacity issues. The bypass pipe will be constructed nth of Coon Creek to Jay Street with the Hanson Boulevard reconstruction project in 2019. The Flow diversion manhole will be constructed at Expenditures 2019 2020 2021 2022 2023 Total Improvement 1,015,000 1,015,000 Total 1,015,000 1,015,000 Funding Sources 2019 2020 2021 2022 2023 Total Assessments 90,000 90,000 Sewer Trunk Fund 925,000 925,000 Total 1,015,000 1,015,000 and maintenance of the lift station will be required. Wednesday. September 19, 2018 Capital Plan 2019 thru 2023 City of Andover, MN daining the City's storm sewer system improves water quality and public safety, and reduces the need for costly repairs in the future. kiting and maintaining these systems also allows public works to focus on and comply with requirements of the NPDES program, such as cleaning, inspections, and sweeping. Expenditures 2019 2020 2021 2022 2023 Total Improvement 60,000 62,000 65,000 68,000 70,000 325,000 Total 60,000 62,000 65,000 68,000 70,000 325,000 Funding Sources 2019 2020 2021 2022 2023 Total Storm Sewer Fund 60,000 62,000 65,000 68,000 70,000 325,000 Total 60,000 62,000 65,000 68,000 70,000 325,000 mpact/Other problem areas in the storm sewer system will reduce the yearly maintenance needs placed on the public works personnel Wednesday, September 19, 2018 87 Capital Plan 2019 thru 2023 coating will extend the useful life of roads by protecting the bituminous from oxidation due to adverse weather conditions (sun, rain, wind, v, etc.). The prevention of oxidation will prolong the useful life of the pavement and defer the need for a costly reconstruction. Seal coating improves the skid resistance of the roadway surface by increasing the friction between vehicle tires and the roadway. For roadways that are ing the end of their useful life cycle, seal coating can help hold them together until the roadways are programmed for reconstruction. Expenditures 2019 2020 2021 2022 2023 Total Construction 260,000 270,000 280,000 290,000 300,000 1,400,000 Tom 260,000 270,000 280,000 290,000 300,000 1,400,000 Funding Sources 2019 2020 2021 2022 2023 Total Road R Bridge Funds 260,000 270,000 280,000 290,000 300,000 1,400,000 Total 260,000 270,000 280,000 290,000 300,000 1,400,000 tending the life of the street will reduce routine maintenance (Crack sealing, pot hole patching, overlays, etc.) and extend the overall design the pavement. Seal coating will also help to hold deteriorating streets together until they can be scheduled for reconstruction. Wednesday, September 19, 1018 88 Capital Plan 2019 that 2023 City of Andover, MFT the sealing of street cracks will significantly extend the useful life of the streets. This will extend the time frame when a costly street reconstruction project will be necessary. The sealing of cracks in the street surface reduces/eliminates water from entering the road base and subgrade. This process reduces the freeze/thaw cycles of the subgrade, maintaining the integrity of the road. Crack sealing is generally completed in one zone per year and in new developments and reconstructed areas two to three years after they are paved. Construction Sources 2019 2020 2021 2022 2023 Total 260,000 270,000 280,000 290,000 300,000 1,400,000 Total 260,000 270,000 260,000 296,000 300,000 1,400,000 2019 2020 2021 2022 2023 Total uonstrucuon 6eai coat Fund 12,000 14,000 16,000 18,000 20,000 80,000 Road 8 Bridge Funds 248,000 256,000 264,000 272,000 280,000 1,320,000 Total 260,000 270,000 280,000 290,000 300,000 1,400,000 t Impact/Other the street cracks will reduce routine maintenance by eliminating a major source of street degradation resulting from moisture in the Wednesday. September 19. 2018 89 Capital Plan City of Andover, MN Project# 19-43100-03 Project Name Annual Pavement Markings 2019 thru 2023 Type Improvement Department Streets/Highways Useful Life 1-2 Years Contact DPW / City Fsgineer Category Improvements Priority I -High pavement striping for City streets is conducted one time per year. This includes centerline striping and shoulder striping. Striping safety of the roadway by directing traffic to the correct lane movement. 'he Federal Highway Administration is currently reviewing reflective standards for pavement markings. In the near future, the City may have to tripe twice per year to meet new standards If this is approved it will double the cost of pavement markings per year. Justification itriping is required through the local and state agencies. A reflective standard is required. Restriping annually maintains the pavement markings :o the required standards. Expenditures 2019 2020 2021 2022 2023 Total Improvement 45,000 47,000 49,000 51,000 53,000 245,000 Total Total 45,000 47,000 49,000 51,000 53,000 245,000 Funding Sources 2019 2020 2021 2022 2023 Total Road & Bridge Funds 45,000 47,000 49,000 51,000 53,000 245,000 Total 45,000 47,000 49,000 51,000 53,009 245,009 The long-Iline pavement markings are contracted out each year because the City does not have the equipment to do this work. Crosswalks and stop bars are completed by Public Works staff. Wednesday, September /9.1018 Em Capital Plan 2019 rhru 2023 City of Andover, MN irity of the concrete curb and gutter throughout the City is in relatively good condition. However, there are isolated areas that need dion every year. The failing or damaged sections of concrete curb and gutter are removed and replaced. Replacing damaged sections curb and gutter maintains the integrity of and prolongs the life of the City's street infrastructure. 2019 2020 2021 2022 2023 Total 54,000 56,000 58,000 60,000 62,000 290,000 Total 54,000 56,000 58,000 60,000 62,000 290,000 Funding Sources 2019 2020 2021 2022 2023 Total Road & Bridge Funds 54,000 56,000 58,000 60,000 62,000 290,000 Total 54,000 56,000 58,000 60,000 62,000 290,000 failing or damaged sections of curb and gutter reduces the routine maintenance required by the Public Works Wednesday. Seplember 19.2018 91 Capital Plan City of Andover, MN Project 4 19-43100-05 Project Name Municipal State Aid Routes / New & Reconstruct Type Improvement Useful Life 20 Years Category Improvements following projects are proposed to be constructed 2019 thru 2023 Department Streets/ Highways Contact DPW / City Engineer Priority I -High to meet State Aid Standards. University Ave Recon (Andover Blvd to 157th) $750,000* Hanson Blvd (Jay Street to Crosstown Blvd) $220,000 Crooked Lake Boulevard Overlay (Bunker to 133rd) $300,000 Veteran's Memorial Boulevard (Nightingale to Tower) $1,000,000 Prairie Road Overlay (Andover Blvd to Bunker Lake Blvd) $410,000 Jay Street Overlay (Bunker Lake Blvd to Hanson Blvd) $290,000 Tulip Street / 161st Avenue Recon (Round Lake Blvd to CR 20) $1,080,000. This is Andover's portion of these project costs The City of Ham Lake would fund the remaining 50% of these project costs. I Justification Upgrades to existing roadways are needed to maintain the integrity of the City's State Aid roadway infrastructure. New Municipal State Aid routes are necessary to provide access to current and future developments. Expenditures 2019 2020 2021 2022 2023 Total Construction 2,270,000 410,000 290,000 1,080.000 4,050,000 Total 2,270,000 410,000 290,000 1,080,000 4,050,000 Funding Sources 2019 2020 2021 2022 2023 Total Assessments 160,500 17,500 15,000 133.000 326,000 Municipal State Aid Funds 2,109,500 392,500 275,000 947,000 3,724,000 Total 2,270,000 410,000 290,000 1,080,000 4,050,000 Rehabilitating the roads will reduce the amount of routine maintenance along these sections of roadway and provide a safer and higher quality transportation system. Wednesday, September 19, 2018 92 Capital Plan City of Andover, MN Project fl 19-43100-06 Project Name Annual Street Reconstruction 2019 thru 2023 Type Improvement Department Streets/Highways Useful Life 20 Years Contact DPI / City Engineer Category Improvements Priority I - High Street Reconstruction projects will consist of milling the existing street surface and constructing a new asphalt surface. Minor shouldering restoration work will be included with the project. In developments that have existing bituminous cub or no curb or ditch, concrete cub and !r will be constructed. 25% of the total project costs are assessed to the benefiting properties in each development. This program helps to stain the integrity and value of the community's street infrastructure. to be reconstructed are listed below. The timing of reconstruction of developments more than two years out may be revised as street ions and ratings are reviewed on an annual basis. Additional developments may be added to the schedule or projects moved up if it is ageous to reconstruct them in conjunction with other nearby projects. 19 - Area east of Crooked Lake 20 - Alladin Acres, Enchanted Drive Area 2I - Xenia Street / Vintage Street 22- Debris I st & 2nd Addition, 7th Ave Frontage Road, Indian Meadows 2nd Addition, Lunds Round Lake Estates ?3 - West half of Timber River Estates streets in these neighborhoods are generally in excess of 25 yews old and are in need of rehabilitation. The intent of this program is to ,ide the community with a high quality transportation system and maintain a constant upkeep of the City's street infrastructure. Expenditures 2019 2020 2021 2022 2023 Total Construction 1,163,000 1,202,000 1,306,000 1,560,000 1,400,000 6,631,000 Total 1,163,000 1,202,000 1,306,000 1,560,000 1,400,000 6,631,000 Funding Sources 2019 2020 2021 2022 2023 Total Assessments 291,000 301,000 327,000 390,000 350,000 1,659,000 Road & Bridge Funds 872,000 901,000 979,000 1,170,000 1,050,000 4,972,000 'total 1,163,000 1,202,000 1,306,000 1,560,000 1,400,000 6,631,000 rehabilitation of the streets will reduce the routine maintenance (crack sealing, pot hole patching, etc..) in the area. Long term, this nditioning will prolong the structural stability of the roadway making for a longer serviceable life. Wednesday, September 19. 2018 93 Capital Plan City of Andover, MN Project d 19-43100-08 Project Name Intersection Upgrades Type Improvement Useful Life 25 Years Category Improvements are projects that are 2019 thrtl 2023 Department Streets/Highways Contact DPW / City Engineer Priority 1 -High improvements. Exact timing is subject to Construction of a traffic signal at South Coon Creek Drive and Round Lake Blvd ($285,000) if warrants are met. Crosstown Blvd / Crosstown Drive Intersection. Improvements could include separating the southbound right turning movement onto )wn Drive to improve safety ($275,000). 023 - Niahtin¢ale Street / Crosstown Blvd Intersection ($1,800,000). The City will apply for potential grant opportunities as they arise Justification '.ntersection upgrades are necessary due to the increased development and demands on the transportation system, the need for safety mprovements, and to comply with Anoka County Highway Department requirements. Expenditures 2019 2020 2021 2022 2023 Total Construction 285,000 275,000 1,800,000 2,360,000 Total 285,000 275,000 1,800,000 2,360,000 Funding Sources 2019 2020 2021 2022 2023 Total Grant 900,000 900,000 Municipal State Aid Funds 285,000 275,000 900,000 1,460,000 Total 285,000 275,000 1,800,000 2,360,000 will improve the flow the safety of vehicles, 94 Wednesday, September 19, 2018 Capital Plan 2019 thru 2023 City of Andover, MN )ing improvements are needed to maintain the by adding 2 to 3 inches of class 5 aggregate. Between 3/4 to I mile of gravel Expenditures 2019 2020 2021 2022 2023 Total Improvement 20,000 21,000 21,000 22,000 23,000 107,000 Total 20,000 21,000 21,000 22,000 23,000 107,000 Funding Sources 2019 2020 2021 2022 2023 Total Road & Bridge Funds 20,000 21,000 21,000 22,000 23,000 107,000 Total 20,000 21,000 21,000 22,000 23,000 107,000 per Wednesday. September 19. 2018 Capital Plan City of Andover, MN Project# 20-43100-03 Project Name Street Overlays 2019 thru 2023 Type Improvement Department Streets/ Highways Useful Life 20 Years Contact DPW / City Engineer Category Improvements Priority I -High e City of Andover has implemented a street overlay program to prolong the life of the City's roadway infrastructure. This program will incl overlay of approximately 1.5" of bituminous on roadways that are indentified as still structurally sound. The Engineering Department and blic Works will identify roads that meet this criteria one year prior to the overlay project being constructed. en streets are designed, it is assumed that about 20 years into their life cycle an overlay is constructed to extend the useful life of the ement. It is crucial that only roads that do not have major distresses are overlayed, as significant distresses will reflect through an overlay effects would not be long lasting. An overlay on a structurally sound road can prolong it's useful life by 15 plus years. Expenditures 2019 2020 2021 2022 2023 Total Construction 350,000 500,000 850,000 Total 350,000 500,000 850,000 Funding Sources 2019 2020 2021 2022 2023 Total Assessments Road & Bridge Funds 87,500 262,500 125,000 375,000 212,500 637,500 Total 350,000 500,000 850,000 g a structurally sound road will prolong it's useful life a minimum of 15 years, and also reduce routine annual maintenance to an older roadway surface (pothole patching, crack sealing, etc.) Wednesday. September 19.10/8 96 Capital Plan City of Andover, MN Project 22_43100-03 Project Name Pedestrian Tunnel Under Crosstown Blvd. 2019 thru 2023 Type Improvement Department Streets/Highways Useful Life 30 Years+ Contact DPW / City Engineer Category Improvements Priority I -High would be a pedestrian underpass walkway under Crosstown to accommodate pedestrian traffic from a possible development of a parking lot her sports fields on the north side of Crosstown Boulevard that could cross under Crosstown Boulevard to Sunshine Park Facilities orjust ect to the city's trail system. item was discussed at a Council Workshop with the Public Works Department Managers February 16th, 2006. For safety and easy access ing Crosstown Boulevard from a future park and/or parking lot on the north side of Crosstown Boulevard to Sunshine Park on the south orjust getting to the city trail system the quickest and safest way will be a pedestrian underpass under Crosstown Boulevard. Expenditures 2019 2020 2021 2022 2023 Total Improvement 750,000 750,000 Total 750,000 750,000 Funding Sources 2019 2020 2021 2022 2023 Total G.O. Bond 750,000 750,000 Total 750,000 750,000 mpact/Other g of these area's through an underpass will not only benefit pedestrians crossing the roadway, but will also provide a safe passage for and smaller equipment. Wednesday. September 19,20/8 97 Capital Plan City of Andover, MN Projects 19-48100-01 Project Name Rehabilitation of Wells 2019 thru 2023 Type Improvement Department Water Useful Life 7 Years Contact DPW / City Engineer Category Improvements Priority 1 -High Description fire motor, pump and column pipe are taken out for inspection and wom parts are replaced. The well is televised to determine the depth and ;ondition. If the well is at or close to the original drill depth everything is put back in place. The well may need to be cleaned out to the original ieoth if there is a substantial decrease in the depth. Justification Fo make sure the well is operational to what it is designed for and to correct any problems that may affect our ability to produce the amount of water needed to meet the demand, a complete inspection and maintenance overhall is performed on each well a minimum of once every seven (7) years. This maintenance will also maximize the pumping rate of the well. Expenditures 2019 2020 2021 2022 2023 Total Imorovement 50,000 55,000 55,000 160,000 Total 50,000 55,000 55,000 160,000 Funding Sources 2019 2020 2021 2022 2023 Total Water Fund 50,000 55,000 55,000 160,000 Total 50,000 55,000 55,000 160,000 would be done at such a time that it would not affect the demand needs of the system. Typically done late fall. Wednesday, September 19. 2018 98 Capital Plan 2019 thru 2023 Citv of Andover_ MN roadways in the Lakeview Terrace areas east of Crooked Lake are proposed to be reconstructed in 2019. Crosstown Blvd to Millers Woods connection would provide redundant service to the northeast service area and increase pressure and flow main in these areas 2019 e the roadways are being constructed. 2020 2021 2022 2023 Total ...w. ...... rou,uuu dw,uuu 1,110,000 Total 750,000 360,000 1,110,000 Funding Sources 2019 2020 2021 2022 2023 Total Assessments 750,000 20,000 770,000 Water Trunk Fund 340,000 340.000 Total 750,000 360,000 1,110,000 maintenance and flushing requirements for the water main system Wednesday, September 19, 2018 99 Capital Plan City of Andover, MN Project 20_48100_01 Project Name Recondition & Paint Water Tower #2 2019 thru 2023 Type Improvement Department Water Useful Life 15-20 Years Contact DPW / City Engineer Category Improvements Priority 1 -High ripffon edition and paint Water Tower 42 to preserve the water system storage infrastruc Justification Water Tower 42 is experiencing exterior mid interior rusting reconditioning can be extended for a few more years. 19 the tower will be evaluated to Expenditures 2019 2020 2021 2022 2023 Total Imnrovement 1,000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2019 2020 2021 2022 2023 Total Water Trunk Fund 1,000,000 1,000,000 Total 1,000,000 1,0001000 Wednesday, September 19, 20/8 11119 Capital Plan City of Andover, MN Project# 20-48100-02 Project Name infraMap Software System Type Improvement Department Water Useful Life 30Years Contact Category Information Technology Priority I -High 2019 that 2023 aMap software is used for data collection and updates to the utility's asset management program. This software was designed by utility crews utility crews. It allows utility operators, fire crews, and anyone involved in managing city assets to work more efficiently, reduce overtime, iinate paperwork and makes everyone's job easier. will help operators determine the operational staus of all city utilities from valves, hydrants, manholes and otter assets. What needs work what is working correctly will be at the finger tips of the operator along with the history of events for each asset. Expenditures 2019 2020 2021 2022 2023 Total Technology Improvements 15,300 15,300 Total 15,300 15,300 Funding Sources 2019 2020 2021 2022 2023 Total Sanitary Sewer Fund 5,100 5,100 Storm Sewer Fund 5,100 5,100 Water Fund 5,100 5,100 Total 15,300 15,300 cost of the between all enterprize Budget Items 2019 2020 2021 2022 2023 Total Maintenance 15,300 15,300 Total 15,300 15,300 Wednesday, September 19, 2018 101 Capital Plan City of Andover, MN Project 21_48100_01 Project Name Water Meter Reading System AMI/AMR Type Improvement Useful Life 20 Years Category Improvements 2019 thru 2023 Department Water Contact DPW / City Engineer Priority 2 -Medium meter reading system that will read all water ureters by a Drive By Radio Read System. The Drive By System is a system where an employee ves through the water service area and gathers all the meter readings by way of a vehicle mounted computer and receiver. Justification It will allow the water utility to read meters with more efficiency and to provide customers with more reliable readings. It will also increase revenues because the non reading or zero usage meters will be found earlier and repaired. With the present system, the utility waits for a minimum of a quarter before some meters are found to be faulty. Staff will have the ability to respond to customer concerns immediately and with documentation of customer usage. Expenditures 2019 2020 2021 2022 2023 Total Improvement 1,200,000 1,200,000 Total 1,200,000 1,200,000 Funding Sources 2019 2020 2021 2022 2023 Total Water Fund 1,200,000 1,200,000 Total 1,200,000 1,200,000 mpact/Other costs will be substantial but revenues will increase with the systems accuracy. Billing could be done for all customers on a Wednesday. September 19, 2018 102 Capital Plan 2019 thru 2023 ON of Anrinvew MN Justification In order to adequately supply treated water at an acceptable pressure to the entire distribution system in Andover, a two million gallon clearwell must be constructed near the water treatment plant. The existing 500,000 water tower in the southwest part of town would be demolished as pan of this process. Construction of this clearwell and demolition of the existing 500,000 gallon tower would eliminate the low pressure zone currently in the southwest part of town. 2019 2020 2021 2022 2023 Total construction 3,300,000 3,300,000 Total 3,300,000 3,300,000 Funding Sources 2019 2020 2021 2022 2023 Total Water Revenue Bonds 3,300,000 3,300,000 Total 3,300,000 3,300,000 and monitoring would be required of the Sewer and Water department. Wednesday, September 19, 2018 @kl This page left blank intentionally. 104 City of Andover, MN Capital Plan 2019 thru 2023 DEPARTMENT SUMMARY Department 2019 2020 2021 2022 2023 Total Building 35,000 35,000 Central Equipment 45,000 45,000 Community Center 8.000 30,000 25,000 190,000 253,000 Elections 25,000 25,000 Engineering 40,000 50,000 90,000 Fire 22,000 669.000 270,000 646,000 71,000 1,678,000 Park & Rec- Operations 285.000 53,000 170,000 508,000 Storm Sewer 250,000 250,000 Streets l Highways 18,000 355.000 368,500 340,000 440,000 1,521,500 Water 70.000 7n nnn TOTAL 178,000 1,424,000 715,500 1,646,000 511,000 4,475,500 105 Wednesday, September 19, 2018 Wednesday, September 19, 2018 106 City of Andover, MN Capital Plan 2019 thru 2023 FUNDING SOURCE SUMMARY Source 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 78,000 116,000 54,000 46,000 46,000 340,000 Comm Ctr Operations 8,000 30,000 10,000 190,000 238,000 Equipment Bond 1,255,000 628,500 1,385,000 440,000 3,708,500 General Fund 22,000 23,000 24,000 25,000 25,000 119,000 Water Fund 70,000 70,000 GRAND TOTAL 178,000 1,424,000 716,500 1,646,000 511,000 4,475,500 Wednesday, September 19, 2018 106 City of Andover, MN Capital Plan 2019 thro 2023 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2019 2020 2021 2022 2023 Total Building Replacement - Small Extended Cab Pick Up #8 19-42300-01 1 35,000 35,000 Capital Equipment Reserve 35,000 35,000 Building Total 35,000 35,000 `Central Equipment Replacement - Service Truck#371 20-08800-01 2 45,000 45,000 Capital Equipment Reserve 45,000 45,000 Central Equipment Total 45,000 45,000 Community Center Replacement - Skate Sharpener 1944200-0i 1 8,000 8,000 Comm Ctr Operations 8,000 8,000 Replacement - Floor Scrubber 20-04000-01 1 15,000 15,000 Comm Cur Operations 15,000 14000 Replacement- Zamboni Battery Pack 20-44300-04 1 15,000 15,000 Comm Ctr Operatlons 15,000 15,000 Replacement - Scissor Lift 2144000-01 1 15,000 15,000 Equipment Bond 15,000 15,000 Replacement- Kaivac Cleaning System 21-44000-03 1 10,000 10,000 Comm Ctr Operations 10,000 10,000 Replacement - Zamboni 22-04300-01 1 180,000 180,000 Comm Ctr Operations 180,000 180,000 Replacement - Electric Edger 22-44300-03 1 10,000 10,000 Comm Ctr Operations 10,000 10,000 Community Center Total 81000 30,000 25,000 190,000 253,000 Elections Replacement- Election Voting Booths 1941310-01 1 25,000 25,000 Capital Equipment Ressrve 25,000 25,000 Elections Total 25,000 25,000 Engineering Replacement - Pick Up Truck #5 20-41600-02 2 40,000 40,000 Equipment Bond 40,000 40,000 Replacement -314 Ton Truck#12 22-41600-01 2 50,000 50,000 Equipment Bond 50,000 50,000 Engineering Total 40,000 50,000 90,000 Fire 107 Wednesday, September 19. 2018 Department Project# Priority 2019 2020 2021 2022 2023 Total Replacement -Turnout Gear 19-42200-01 1 22,000 23,000 24,000 25,000 25,000 119,000 Gmera/Fund 22,000 23,000 24,000 24000 25,000 119,000 New- Bullex Fire Extinguisher Prop 19-42200-02 2 10,000 175,000 10,000 Capital Equipment Reserve 20-45000-02 1 110,000 10,000 110,000 Equipment Bond 10,000 Replacement -Engine 21#4884 20-42200-01 1 510,000 Replacement- Cushman Field Dresser#547 2145000-01 1 510,000 Equipment Bond 27,000 Equipment Bond 510,000 27,000 510,000 Replacement -(2) SCBA Compressors Sta. 2 and 3 20-42200-02 1 65,000 65,000 18,000 Equipment Bond 130,000 Equipment Bond 18,000 65,000 65,000 21-05000-03 1 130,000 Replacement -800 MHz radios 20-42200-03 2 46,000 46,000 46,000 46,000 184,000 Capital Equipment Reserve 22-45000-01 1 46,000 46,000 46,000 44000 184,000 Replacement- Automated External Defibrillator 20-02200-05 1 15,000 Replacement -JD Tractor#515 22-05000-02 1 15,000 Capital Equipment Reserve 50,000 Equipment Bond 15,000 50,000 15000 Replacement- Grass Utility Vehicle (UTV) #4813 21-02200-01 1 53,000 45,000 508,000 (Storm Sewer -_-- - - 45,000 Equipment Bond 45,000 22-08300-01 1 45,000 Replacement -1999 GMC Sonoma Truck (U-10) #4810 21-02200-02 3 45,000 250,000 45,000 Equipment Bond 45,000 250,000 (Streets / Highways 45,000 Replacement- Thermal Imaging Cameras 21-02200-03 1 45,000 19-43100-11 1 18,000 45,000 Equipment Bond 18,000 Cap#alEquipment Reserve 45,000 45,000 Replacement - Engine 31#4800 22-42200-01 1 475,000 Equipment Bond 475,000 Equipment Bond 275,000 Replacement- One Ton Truck wl Plow #133 475,000 1 80,000 475,000 Replacement - 4818 Rescue #31 22-02200-02 1 100,000 100.000 Equipment Bond 100,000 100,000 Fire Total 22,000 669,000 270,000 646,000 71,000 1,678,000 Park & Ree - Operations Replacement- Water Tanker#161 20-45000-01 1 175,000 175,000 Equipment Bond 175,000 175,000 New - Large Capacity Mower 20-45000-02 1 110,000 110,000 Equipment Bond 110,000 110,000 Replacement- Cushman Field Dresser#547 2145000-01 1 27,000 27,000 Equipment Bond 27,000 27,000 Replacement -Trailer #T-555 2145000-02 1 18,000 18,000 Equipment Bond 18,000 18,000 New- Buffalo Turbine Tow -Behind Blower 21-05000-03 1 8,000 8,000 Capital Equipment Reserve 8,000 8,000 Replacement- Large Capacity Mower#11-582 22-45000-01 1 120,000 120,000 Equipment Bond 120,000 120,000 Replacement -JD Tractor#515 22-05000-02 1 50,000 50,000 Equipment Bond 50,000 50,000 Park & Rec - Operations Total 285,000 53,000 170,000 508,000 (Storm Sewer -_-- - - Replacement- Elgin Street Sweeper#169 22-08300-01 1 250,000 250,000 Equipment Bond 250,000 250,000 Storm Sewer Total 250,000 250,000 (Streets / Highways New - Sign Message Board 19-43100-11 1 18,000 18,000 Cap#alEquipment Reserve 18,000 18,000 Replacement- Front End Loader #124 2043100-01 1 275,000 275,000 Equipment Bond 275,000 275,000 Replacement- One Ton Truck wl Plow #133 20-03100-02 1 80,000 80,000 Wednesday, September 19, 2018 108 Department Project Priority 2019 2020 2021 2022 2023 Total Equipment Bond 80,000 80,000 New - Dump Truck wl snow removal 21-43100-01 1 240,000 240,000 Equipment Bond 240,000 240,000 New - 3/4 Ton Truck w/ Snow removal 21-03100-02 1 60,000 60,000 Equipment Bond 60,000 60,000 New - Stump Grinder 21-03100-03 1 8,500 8,500 Equipment Bond 8,500 8,500 Replacement -Bobcat 5185#120 2143100-04 1 60,000 60,000 Equipmenteond 60,000 60,000 Replacement - Dump Truck w/Snow removal#198 22-43100-01 1 240,000 240,000 Equipment Bond 240,000 240,000 Replacement- Backhoe Loader #80 22-43100-02 1 100,000 100,000 Equipment Bond 100,000 100,000 Replacement - Dump Truck w/Snow removal#200 23-03100-01 1 240,000 240,000 Equipment Bond 240,000 240,000 Replacement- Aerial bucket truck #00-139 2343100-02 1 200,000 200,000 Equipment Bond 200,000 200,000 Streets / Highways Total 18,000 355,000 368,500 340,000 440,000 1,511,500 Water New- Valve Maintenance Trailer 1948100-03 1 70,000 70,000 Water Fund 70,000 70,000 Water Total 70,000 70,000 GRAND TOTAL 178,000 1,424,000 716,500 1,646,000 511,000 4,475,500 Wednesday, September 19, 20/8 109 Capital Plan City of Andover, MN Project 19-42300-01 Project Name Replacement -Small Extended Cab Pick Up #8 Type Equipment Useful Life l0 Years Category Equipment 2019 thru 2023 Department Building Contact Building Oficial Priority I -High Description Replace unit #8, a 2004 Chevrolet Colorado pick up truck with 99,343 Justification I fhis truck is out daily with inspections and maintenance costs are going up. 2019 2020 2021 2022 2023 Total 35,000 35,000 Total 35,000 35,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 35,000 35,000 Total 35,000 35,000 time and money. 110 Wednesday. September 19. 2018 Capital Plan 2019 lhru 2023 City of Andover, MN Justification This truck averages about 7,000 miles a year acid by 2019 it will have approximately 135,000 miles. To assist mechanics with jobs outside the shop such as parts runs, vehicle repair and moving equipment around; a larger and roomier vehicle is needed. Expenditures 2019 2020 2021 2022 2023 Total Vehicles 45,000 45,000 Total 45,000 45,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 45,000 45,000 Total 45,000 45,000 would increase operating costs - fuel and maintenance, but would have many more uses. Wednesday. September 19. 2018 111 Capital Plan City of Andover, MN Project 19-44200-01 Project Name Replacement- Skate Sharpener Type Equipment Useful Life 8 Years Category Equipment Description Replacement of our current skate sharpener. Justification The current skate sharpener is IS years Expenditures 2019 thru 2023 Department Community Center Contact Comm Cn Manager Priority I -High 2019 2020 2021 2022 2023 Total 8,000 8,000 Total 8,000 8,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Ctr Operations 8,000 8,000 Total 8,000 8,000 service revenue will help offset the cost of the new machine. Wednesday. September 19, 2018 112 Capital Plan 2019 thrit 2023 City of Andover, MN 6 years, it will be time to replace the floor scrubber that is used as part of facility maintenance. Expenditures 2019 2020 2021 2022 2023 Total 15,000 15,000 Total 15,000 15,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Ctr Operations 15,000 15,000 Total 15,000 15,000 new machine should provide some efficiencies in both time and material used. Wednesday. September 19, 2018 113 Capital Plan 2019 thru 2023 City of Andover, MAT Justification The battery pack that drives the Zamboni should be replaced every 5-7 years. Over time, the batteries will bold less of a charge and eventually have to be replaced. Expenditures 2019 2020 2021 2022 2023 Total Vehicles 15,000 15,000 Total 15,000 15,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Ctr Operations 15,000 15,000 'notal 15,000 15,000 The Zamboni is a necessary part of the operations of the ice arena; and without it, we would not be able to keep the facility open. With the preventative maintenance program that is in place, we have achieved the maximum amount of time available on the battery pack before it has to he replaced. None of the 36 individual cells have been replaced as of vet but the battery pack will be 6 vears old in 2018. Wednesday, September 19. 2018 114 Capital Plan 2019 thru 2023 ('iter of AnelnuAr AdW Justification The scissor lift will be 15 years old and operating costs continue to rise. Expenditures 2019 2020 2021 2022 2023 Total _quipment 15,000 15,000 Total 15,000 15,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 15,000 15,000 Total 15,000 15,000 new lift VFl ii-], 011oh1fnTW, IIIi9 %IQ illroITWXW.1K•PFIK*•M Wednesday, September 19, 2018 115 Capital Plan 2019 t rit 2023 City of Andover, MN years, the current Kaivac system Expenditures vill be in need of replacement. 2019 2020 2021 2022 2023 Total Total 10,000 10,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Gtr Operations 10,000 10,000 Total 10,000 10,000 cost of the new cleaning system will help keep the facility well 116 Wednesday. September 19, 2018 Capital Plan City of Andover, MN Project # 22-44300-01 Project Name Replacement - Zamboni Type Equipment Useful Life 20 Years Category Equipment Zamboni which provides ice maintenance. Justification 2019 thru 2023 Department Community Center Contact Comm Ctr Manager Priority I -High 20 years and running the machine through three battery packs its time to replace the entire machine due to wear and tear of the unit. Expenditures 2019 2020 2021 2022 2023 Total Equipment 180,000 180,000 Tom 180,000 180,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Ctr Operations 180,000 180,000 Total 180,000 180,000 cost otthe new Zamboni will keep maintenance costs down and provide better end product for our users. Wednesday. September 19. 1018 117 Capital Plan 2019 thrlt 2023 City of Andover, MN Justification After 10+ years, it will be time to replace the edger that is used as part of ice rink inaintenance. Expenditures 2019 2020 2021 2022 2023 Total Equipment 10,000 10,000 Total 10,000 10,000 Funding Sources 2019 2020 2021 2022 2023 Total Comm Clr Operations 10,000 10,000 Total 10,000 10,000 cost of the new edger will keep maintenance costs down and provide a Wednesday, September 19. 2018 118 Capital Plan City of Andover, MN Project 19-41310-01 Project Name Replacement- Election Voting Booths Type Equipment Useful Life 20 Years Category Equipment election voting booths. Justification Phe current booths are to setup due to 2019 2019 thru 2023 Department Elections Contact Deputy City Clerk Priority 1 -High inside the legs wearing out. 2020 2021 2022 2023 Total 25,000 Total 25,000 25,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 25,000 25,000 Total 25,000 25,000 replacement booths will save time in set up and take down. Also, the booths will take up less storage space. Wednesday. September 19, 2018 119 Capital Plan 2019 thru 2023 City of Andover, MN vehicle is used for project site surveying and construction inspection. The truck will be 24 years a lot of wear and tear on it. Expenditures 2019 2020 2021 2022 2023 Total Equipment 40,000 40,000 Total 40,000 40,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 40,000 40,000 Total 40,000 40,000 Wednesday. September 19, 2018 120 Capital Plan 2019 thru 2023 City of Andover, MN Justification Truck will be 25 years old and is starting to break down. Parts are getting harder to find. 2019 2020 2021 2022 2023 Total 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 50,000 50,000 Total 50,000 50,000 Wednesday, September 19, 2018 121 Capital Plan City of Andover, MN Project 4 19-41200-01 Project Name Replacement - Turnout Gear Type Equipment Department Fire Useful Life 7 Years Contact Fire Chief Category Equipment Priority 1 -High ripfton :e worn turnout gear. The turnout gear consists of a coat and bunker pants nomex hood, goggles and appropriate protective gloves. 2019 thru 2023 personal protective gear includes helmets, turnout gear is worn by firefighters for fire suppression activities and does need to be replaced on a regular basis. The life span of the gear mds on how active the firefighter is and what condition(s) the gear may have been exposed to during normal use. The current firefighter wt gear is seven years old and is beginning to show wear and tear. Expenditures 2019 2020 2021 2022 2023 Total Equipment 22,000 23,000 24,000 25,000 25,000 119,000 Total 22,000 23,000 24,000 25,000 25,000 119,000 Funding Sources 2019 2020 2021 2022 2023 Total General Fund 22,000 23,000 24,000 25,000 25,000 119,000 Total 22,000 23,000 24,000 25,000 25,000 119,000 years is considered to he the average life span of firefighter turnout gear. Wednesday. September 19, 2018 122 Capital Plan 2019 thru 2023 City of Andnvr>.r MN Justification The system is automated and allows us to end the cost of filling live fire extinguishers during events and demonstrations. Expenditures 2019 2020 2021 2022 2023 Total Equipment 10,000 10,000 Total 10,000 10,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 10,000 10,000 Total 10,000 10,000 A Impact/Other ,e attempted to receive grams for this equipment without success. The equipment will help to reduce growing fires within structures and the overall cost of fire services. Wednesday, September 19. 2018 123 Capital Plan 2019 thru 2023 rife of AneinvPr MN truck is showing signs of internal rusting of the tank and chassis supports. The new engine will be able to carry inating the need for Tanker #11 which is due to be replaced in 2019. Expenditures 2019 2020 2021 2022 2023 Total Equipment 510,000 510,000 Total 510,000 510,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 510,000 510,000 Total 510,000 510,000 and repairing this will be expensive and it is recommended that we sell the truck for the highest value prior to major repairs. This will also eliminate the need to replace Tanker 411 which will save the city at least $300.000. Wednesday. September 19, 2018 124 Capital Plan City of Andover, MN Project# 20-42200-02 Project Name Replacement - (2) SCBA Compressors Sta. 2 and 3 Type Equipment Useful Life IS Years Category Equipment Department Fire Contact Fire Chief Priority I -High 2019 thru 2023 Description 3eplace self contained breathing apparatus compressors at station 2 and 3. These compressors we used to till breathing air into the bottles we Hear on our backs to enter dangerous conditions. Justification compressors are used to fill the air bottles firefighters use to breath in areas that are dangerous to our health. The compressor the atmosphere and cleans it using high level filters to assure the firefighter is breathing fresh air to do their job. compressor then forces air into a small cylinder under high pressure so each firefighter has approximately 30 minutes of breathing time re they run out of air. These are specialized pieces of equipment, expensive, and require frequent maintenance to assure the air is clean and Expenditures 2019 2020 2021 2022 2023 Total Equipment 65,000 65,000 130,000 TOW 65,000 65,000 130,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 65,000 65,000 130,000 Total 65,000 65,000 130,000 e current compressors have been with us for many years and currently requiring a lot of maintenance costs. Newer technology also allows us save energy and fill our bottles in less time with less overall maintenance costs. Wednesday. September 19. 2018 125 Capital Plan City of Andover, MN Project 20-42200-03 Project Name Replacement - 800 MHz radios Type Equipment Useful Life 10 Years Category Equipment Department Fire Contact Fire Chief Priority 2 -Medium 2019 thru 2023 Description The current 800 MHz. handheld and mobile radios used by the fire department and Public Works are no longer manufacturered. In addition, the service support for maintenance and repair for the same radios will not be available after 2019. The fire department currently has 37 hand held radios and has a need to increase to 40. The fire department also has 16 mobile radios mounted in vehicles or used as a base station at all three stations. The Public Works Department has 6 hand held radios that can be used to contact agencies on the 800 MHz. frequency. The current radios are no longer being manufacturered and service to repair the current radios will end in December of 2019. There will not be a stockpile of radios available to replace a radio that fails for any reason after 2019. In order to replace a radio that does not work and cannot be serviced the delivery time could take weeks for some new models. The proposal would be to gradually replace radios during the five year period when they can still be serviced and/or repaired. Keep in mind that the warranty period starts when the radio is purchased so as they are replaced we can spread the warrantv oeriod out and not have to purchase all radios at the same time in the future. 2019 2020 2021 2022 2023 Total 164,000 Total 46,000 46,000 46,000 46,000 164,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 46,000 46,000 46,000 46,000 184,000 Total 46,000 46,000 46,000 46,000 184,000 current pricing for the hand held radios is $3,300 each and $3,400 for each mobile. The total cost to replace every radio at one time would be it $207,000 if the radios are not encrypted. An additional cost of $500 for each radio would be needed if the agencies in Anoka County de that all radios should have encryption programming to block out others from hearing the conversations. The encrypted radio costs would Wednesday, September 19, 2018 126 Capital Plan 2019 thrtr 2023 City of Andover, MN Justification current units are several yews over the life expectancy noted by the manufacturer. Batteries are hard to find and technology for these units greatly improved over a decade leading to better cardiac readings and shock delivery. Expenditures 2019 2020 2021 2022 2023 Total Equipment 15,000 15,000 Total 15,000 15,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 15,000 15,000 Total 15,000 15,000 This equipment is used to save lives to those suffering a cardiac event. It stops the heart from beating so the body can retain its normal rhythm. This is a critical tool for the medical professional acid found to make a tremendous impact on survivability of the patient. The cost of these units has decreased over the years and they can become much more advanced in technoloav and design. Wednesday, September 19, 2018 127 Capital Plan City of Andover, MN Projects 21-42200-01 Project Name Replacement - Grass Utility Vehicle (UTV) #4813 Type Equipment Department Fire Useful Life 15 Years Contact Fire Chief Category Equipment Priority 1 -High .ription ce unit #4813, a Polaris 6 x 6 with 126 miles that is used for wildland 2019 thru 2023 is vehicle is used to tight wildland fires over heavy terrain. It carries a water pump to firefighters so they can tight fire deep in the woods. It iter than a truck and can reach areas a truck cannot go. The equipment has limitations as it was not designed to carry water and personnel as use it. It was designed for recreational use and we turned it into industrial use. That brings challenges and limitations as other vehicles can y more water and be built to support more personnel. would like to retire this vehicle as a grass vehicle and use it as a rescue and medical responder on our park trails and city events. We would to purchase a more industrialized vehicle to hold more water for fighting fires and more personnel to assist on the scene while deep in the Expenditures 2019 2020 2021 2022 2023 Total Equipment 45,000 45,000 Total 45,000 45,000 Sources 2019 2020 2021 2022 2023 Total 45,uun Total 45,000 45,000 vehicle saves a tremendous amount of time and reduces risk to the firefighters who must travel through heavy terrain and bogs to get to the The UTV travels quickly and over those obstacles and allows the firefighters to attack the fire quickly to stop the spread to neighboring Wednesday, September 19. 2018 128 Capital Plan 2019 thru 2023 City of Andover, MN Justification The use of smaller quick response vehicles provides great efficiency over our larger trucks. This truck is equipped with tools to handle incidents like smoke alarm checks, carbon monoxide alarms, medicals and the like. Typically statied with one person, the duty officer using this truck responds to lower priority calls as a single unit rather than paging the entire station or stations out. This saves cost. current truck is rusting and over 15 years old. These trucks are not designed to last this long but our service department has kept them up Iv. We are askine to replace this truck with a similar truck to provide the same service. Expenditures 2019 2020 2021 2022 2023 Total Vehicles 45,000 45,000 Total 45,000 45,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 45,000 45,000 Total 45,000 45,000 Wednesday, September 19, 2018 129 Capital Plan City of Andover, MN Project 21-42200-03 Project Name Replacement- Thermal Imaging Cameras Type Equipment Useful Life 15 Years Category Equipment Department Fire Contact Fire Chief Priority I -High 2019 thru 2023 it Imaging cameras are high end hand held heat seeking devices used to spot fires in enclosed areas through heavy smoke. It uses heat technology to determine temperatures within a room. They are also used to find victims in heavy smoke conditions when firefighters see. This is a critical tool for firefighters on the attack line. a critical tool for firefighters and greatly reduces risk for the firefighters as they can we through the conditions to determine their plan of This tool also allows firefighters to see through heavy smoke conditions to locate victims trapped in a room on fire. Expenditures 2019 2020 2021 2022 2023 Total Equipment 45,000 45,000 Total 45,000 45,000 Sources 2019 2020 2021 2022 2023 Total Equipment Bond 45,000 45,uuu Total 45,000 45,000 cost of the equipment is through a competitive process. They are of a durable design and can sustain a lot of abuse from firefighters and the When they are used, they greatly reduce the time to locate the seat of the fire and victims as it can see through conditions our eyes camtot. tool greatly reduces risk to our firefighters and assist in finding hot spots trapped in walls so we do not have a secondary fire after we leave. ide of the fire scene, this tool can be used for field searches and water searches to quickly identify bodies saving time and effort. This Wednesday, September 19. 2018 130 Capital Plan 2019 thru 2023 City of Andover, MN Justification rth his vehicle provides water, fire hose and equipment as the initial responding unit to all fires in the station 3 area. We are requesting to replace e vehicle with a more modem and efficient Engine that can provide a similar set up but more options for pump delivery and medium diameter se discharges. Expenditures 2019 2020 2021 2022 2023 Total Equipment 475,000 475,000 Total 475,000 475,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 475,000 475,000 Total 475,000 475,000 current truck will beat its best time to sell and retains some of its value prior to expensive overhaul on the pumps and engine components. Wednesday, September 19, 2018 131 Capital Plan City of Andover, MN Project# 22-42200-02 Project Name Replacement - 4818 Rescue #31 Type Equipment Useful Life 15 Years Category Equipment Department Fire Contact Fire Chief Priority 1 -High a 2006 Chevrolet 3500 four door truck with 16,311 miles. 2019 thru 2023 Safe and secure vehicles are important for an effective response to emergency scenes This vehicle is at least 20 years old and is showing its age. With over 60% of our emergency responses being medical related, this is oftentimes the first truck out of the door. In the day this truck was purchased the fire department focused on single resource use. Today we plan to use this type of vehicle for multiple uses to assure we are getting better value from the purchase and able to reduce the amount of wear and tear on our larger vehicles, so we can keep them in service longer. We are nrenarin¢ to nurchase a multi -use vehicle similar to that at station # 1. Expenditures 2019 2020 2021 2022 2023 Total Equipment 100,000 100,000 Total Funding Sources 2019 100,000 2020 2021 2022 2023 100,000 Total Equipment Bond 100,000 100,000 Total 100,000 100,000 This year we are proposing to purchase a multi -use vehicle that will add more value to our Fleet. The cost will reduce our Fleet service overall as this vehicle will be the primary vehicle out of the door, saving wear and tear on our larger fleet. This vehicle will improve our daily impact to medical ANT) fire resnnnses as it is small. quick and versatile. Wednesday, September 19, 2018 132 Capital Plan 2019 that 2023 r1tv of AndnVwr MM Justification This vehicle is used year round and in all types of weather. The frame and the truck components, ie. air tanks and crossmembers, were sandblasted and painted in 2013 but are showing their age. 2019 2020 2021 2022 2023 Total ❑quipment I tb,000 175,000 Total 175,000 175,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 175,000 175,000 Total 175,000 175,000 truck frame was sand blasted and repainted once to try to to install it on to a new truck chassis saving some money. 133 process. Being that the tank is stainless steel, we might be Wednesday. September 19. 2018 Capital Plan City of Andover, MN Project H 2O-45000-02 Project Name New- Large Capacity Mower 2019 thru 2023 Type Equipment Department Park&Rec - Operations Useful Life 10 Years Contact Asst.Public Works Director Category Equipment Priority I -High Groundmaster 5910 or equivalent (New to increased irrigation and fertilizer, the mowing needs of the Park system continue to increase significantly. In order to maintain erly, another Large Capacity Mower will need to be purchased. Expenditures 2019 2020 2021 2022 2023 Total Vehides 110,000 110,000 Total 110,000 110,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 110,000 110,000 Total 770,000 770,000 new machine will add additional mowing capabilities and reduce the hours on existing mowers while completing all the mowing al work week. Wednesday. September 19. 2018 134 Capital Plan 2019 thrit 2023 (';fv of enrinvnr ARW years old and becoming a maintenance problem. It would be replaced with a vehicle that has more uses. Expenditures 2019 2020 2021 2022 2023 Total Equipment 27,000 27,000 Total Funding Sources 2019 27,000 2020 2021 2022 27,000 2023 Total Equipment Bond 27,000 27,000 Total 27,000 27,000 machine and newer equipment , less break downs and better at doing all the infield work. Wednesday. September 19.2018 135 Capital Plan City of Andover, MN Project 21_45000-02 Project Name Replacement -Trailer #T-555 Type Equipment Useful Life 10 Years Category Equipment unit 4T-555, Justification Maintenance cost are going up Expenditures 2019 thru 2023 Department Park&Rec - Operations Contact DPW / City Engineer Priority 1 -High has under gone a number of refurberations. It steel on it is showing its 24 years 2019 2020 2021 a new galvanized trailer. 2022 2023 Total Equipment 18,000 1d,uuu Total 18,000 18,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 18,000 18,000 and down time. Total 18,000 18,000 Wednesday, September /9.10/8 136 Capital Plan City of Andover, MN Projects 21-45000-03 Project Name New -Buffalo Turbine Tow -Behind Blower 2019 thru 2023 Type Equipment Department Park&Rec - Operations Useful Life 15-20 Years Contact Facilities Maintenance Superviso Category Equipment Priority I -High Description Che Buffalo Turbine Tow -Behind Debris blower can be used to blow off leaves, disperse grass clippings from athletic fields, and sand/o5 lebris off of trails. This can be pulled behind a Workman which is lightweight and able to drive on athletic fields; while the other blower Machment in our current inventory is used primarily with blowing off trails (due to the weight of the trail machines). Justification irrigation and mowing activities increasing throughout the park system, the amount of grass clippings has increased significantly. This tow - d buffalo turbine blower will be used to disperse clumps of grass clippings on adtletic fields to improve playability. 2019 2020 2021 2022 2023 Total 8,000 8,000 Total 8,000 8,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 8,000 8,000 Total 81000 8,000 iece of equipment will be used primarily to blow off and disperse grass clippings instead of removing them with a sweeper. This will b, more efficient than the turf sweeper and will allow the grass clippings to stay on-site, which will reduce the need to apply an additional Wednesday. September 19, 1018 137 Capital Plan City of Andover, MN Project 22_45000-01 Project Name Replacement - Large Capacity Mower #11-582 2019 thru 2023 Type Fquipment Department Park&Rec - Operations Useful Life 15-20 Years Contact Asst.Public Works Director Category Equipment Priority I -High #11-582, a 2011 Toro Groundmaster 5910 with averages over 500 hours a year and in 2020 it will have over 4,000 hours. This unit will be reviewed annually to to time to replace. Expenditures 2019 2020 2021 2022 2023 Total Equipment 120,000 120,000 Total 120,000 120,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 120,000 120,000 Total 120,000 120,000 machine and newer equipment, less break downs and better mowing Wednesday. September 19, 2018 138 Capital Plan 2019 thru 2023 City of Andover MN Justification 12001 JD Tractor wl Cab in need of replacement. The Cab was an add-on after the tractor was purchased Expenditures 2019 2020 2021 2022 2023 Total Equipment 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 50,000 50,000 Total 50,000 50,000 :nlciencies with the use of this John Deere Tractor for various activities including: fertilizer applications, raking ballfields and gravel lots. Wednesday, September 19, 2018 139 Capital Plan 2019 thru 2023 City of Andover, MN costs continue to rise and it will need to be monitored as to the timing of replacement. Expenditures 2019 2020 2021 2022 2023 Total Vehicles 250,000 250,000 Total 250,000 250,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 250,000 250,000 Total 250,000 250,000 We will need to monitor the costs closely over the next few years and make a decision at that time. This machine only runs about a month and a half a year. Wednesday. September 19, 2018 140 Capital Plan 2019 lhru 2023 City of Andover, MN an increased need for traffic control and public notification. Expenditures 2019 2020 2021 2022 2023 Total Equipment 18,000 18,000 Total 18,000 18,000 Funding Sources 2019 2020 2021 2022 2023 Total Capital Equipment Reserve 18,000 18,000 Total 18,000 18,000 decrease the county costs and help coordinate special events throughout the year. 141 Wednesday, September 19, 2018 Capital Plan City of Andover, MN Project 20-43100-01 Project Name Replacement -Front End Loader 4124 Type Equipment Useful Life IO Years Category Equipment Description Replace unit 4124, a I Justification Continually has Expenditures 2019 three 2023 Department Streets/Highways Contact DPW / City Engineer Priority 1 -High with 6,136 hours. multiple purposes throughout the year. to operator fatigue. 2019 2020 2021 2022 2023 Total Equipment 275,000 2/S,Ouu Total 275,000 275,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 275,000 275,000 Total 275,000 275,000 ipact/Other pan, hoses are rusty and brittle. Very expensive to repair and parts are getting harder to find. Wednesday, September 19, 2018 142 Capital Plan 2019 thru 2023 rife of A"Anvar AAAI 15 years old and getting close to the end of its life cycle. 2019 2020 2021 year to determine the proper time for 2022 2023 Total Total 80,000 80,000 Equipment Bond 80,000 80,000 Total 80,000 80,000 breakdowns and maintenance costs. 143 Wednesday, September 19, 2018 Capital Plan City of Andover, MN Project# 21-43100-01 Project Name New -Dump Truck w/ snow removal 2019 Ihru 2023 Type Equipment Department Streets/ Highways Useful Life IO Years Contact DPW / City Engineer Category Equipment Priority I -High Purchase an additional dump truck with snow removal equipment moving the oldest snow emergency. ntly there is no backup truck to use during a snow emergency if a as a replacement when a plow truck breaks down. a back-up position in case of breakd,m ns during a purchase would allow the oldest truck to be set Expenditures 2019 2020 2021 2022 2023 Total Equipment 240,000 240,000 Total 240,000 240,000 Funding Sources 2019 2020 2021 2022 2023 Total Eauioment Bond 240,000 240,000 Total 240,000 240,000 operational costs and well past it life expectancy. 144 Wednesday, September 19, 2018 Capital Plan 2019 rhru 2023 City of Andover, MN streets and culdesacs to the system. Expenditures 2019 2020 2021 2022 2023 Total Equipment 60,000 60.000 Total 60,000 60,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 60,000 60,000 breakdowns and operator Total 60,000 60,000 145 Wednesday. September 19, 2018 Capital Plan City of Andover, MN Project 21-43100-03 Project Name New- Stump Grinder Type Equipment Useful Life 10 Years Category Equipment for a skid steer. 2019 thru 2023 Department Streets/Highways Contact DPW / City Engineer Priority I -High an increased need to remove the whole tree, including the stump, Expenditures 2019 2020 2021 2022 2023 Total Equipment 8,500 8,500 Total 8,500 8,500 Funding Sources 2019 2020 2021 2022 2023 Total Eauipment Band 8,500 8,500 Total 8,500 8,500 save time and money by no longer renting a unit when it becomes available and 146 forth to the rental store. Wednesday. September 19, 2018 Capital Plan City of Andover, MN (Project# 21-43100-04 Project Name Replacement- Bobcat S185#120 Type Equipment Useful Life 10 Years Category Equipment unit # 120, a 2004 Bobcat S 185 2019 1171*11 2023 Department Streets/ Highways Contact DPW / City Engineer Priority I -High with 1,689 hours. Justification rhes unit is primarily used by the Streets Department to run the mill machine to grind asphalt when patching. It is also used by other departn or loading trucks, stump grinding, moving material and snow blowing the Recycling Center. A bigger machine with high-flow hydraulics is 2019 2020 2021 2022 2023 Total 60,000 60,000 Total 60,000 60,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 60,000 60,000 Total 60,000 60,000 this unit accumulates more hours, maintenance cost will continue to increase as well. Wednesday. September 19, 2018 147 Capital Plan 2019 rhru 2023 Citv of Andover, MN costs are starting to go up and getting parts for a 17 year old truck are getting harder to find mid are more costly once they are Expenditures 2019 2020 2021 2022 2023 Total Equipment 240,000 240,000 Total 240,000 240,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 240,000 240,000 Total 240,000 240,000 new truck will be more efficient to operate, repair costs should be lower making it cheaper to operate. Wednesday. September 19, 1018 148 Capital Plan City of Andover, MN Project 22-43100-02 Project Name Replacement- Backhoe Loader #80 Type Equipment Useful Life 10 Years Category Equipment 2019 thru 2023 Department Streets/Highways Contact DPW / City Engineer Priority I -High x unit #80, a 1998 John Deere 624 loader with 3,260 hours on it. rication :e with a front end loader with a front plow and wing. Expenditures 2019 2020 2021 2022 2023 Total Equipment 100,000 100,000 Total Funding Sources 2019 2020 2021 100,000 2022 2023 100,000 Total Equipment Bond 100,000 100,000 Total et Impact/Other 100,000 100,000 use and cheaper to operate Wednesday. September 19, 1018 149 Capital Plan City of Andover, MN 2019 thru 2023 Project 23-43100-01 Project Name Replacement- Dump Truck w/ Snow removal #200 Type Equipment Useful Life 10 Years Category Equipment Description ieplace unit 4200, a Justification Maintenance cost are Exoenditures Department Streets/Highways Contact DPW / City Engineer Priority 1 -High truck with snow removal equipment to go up and getting parts for a 17 year old truck me getting harder to find and are more costly once they are found. 2019 2020 2021 2022 2023 Total Equipment 240,000 240,000 Total 240,000 240,000 Funding Sources 2019 2020 2021 2022 2023 Total Equipment Bond 240,000 240,000 Total 240,000 240,000 new truck will be more efficient to operate, repair costs should be lower making it cheaper to operate. Wednesday. September 19. 20/8 150 Capital Plan 2019 thru 2023 City of Andover, MN Project At 23-43100-02 Project Name Replacement -Aerial bucket truck #00-139 Type Equipment Department Streets/Highways Useful Life 15-20 Years Contact DPI / City Engineer Category Equipment Priority I -High a 2001 Ford F550 aerial bucket truck with is not very stable and has low reach. It is used for tree The replacement will be larger and have a chipper box. replacement in parking lots and buildings, and banner Expenditures 2019 2020 2021 2022 2023 Total Equipment 200,000 200,000 Total Funding Sources 2019 2020 2021 200,000 2022 2023 200,000 Total Equipment Bond 200,000 200,000 Total 200,000 200,000 time consuming to stabilize the truck to extend the bucket properly. More efficient to combine the wood chip box and lift on one chassis. Wednesday, September /9. 20/8 151 Capital Plan City of Andover, MN Project 19-48100-03 ProjecrName New- Valve Maintenance Trailer 2019 thru 2023 Type Equipment Department Water Useful Life 20 Years Contact DPW / City Engineer Category Equipment Priority I -High valve maintenance trailer consist of a vacuum for sucking out the Justification r. i" 40f— tank and a hydraulic extended reach valve operator. This unit makes it easier for staff to perform valve maintenace without having to get another crew to remove debris from the valve with the vac truck. Also makes it easier on the operator to do many more valves a day without causing injury and fatigue to the operator. The smallest valve requires 42 complete turns to ensure the valve is operating properly which causes fatigue afterjust a few valves which then can lead into a oossible arm or shoulder injury. Expenditures 2019 2020 2021 2022 2023 Total G ,, meter 70 onn 70,000 Total 70,000 70,000 Funding Sources 2019 2020 2021 2022 2023 Total Water Fund 70,000 70,000 needed to operate valves. Total 70,000 70,000 152 Wednesday, September 19, 2018 Projected Sources of Revenue Est. Annual MSA Construction Allocation Est. Annual Maintenance Allocation General Fund Commitment Available MSA Maintenance Total MSA Available for other Commitments Federal/State Funds Assessments` LGA - Local Government Aid Tax Levy Total Revenues Available Projected Commitments MSA - New & Reconstruct Routes MSA - Intersection Upgrades R & B - Pavement Markings R & B - Curb Replacement R & B - New & Reconstruct Routes R & B - Seal Coating R & B - Crack Sealing R & B - Gravel Road Improvements R & B - Equipment R & B - Overlays Pedestrian Trail Reconstruction Pedestrian Trail Curb Ramp Replacements Pedestrian Trail Maintenance Total Commitments Revenues Over (Under) Expenditures Fund Balance as of December 31, 2017 Fund Balance Brought Forward Ending Fund Balance • Assuming collected in same year CITY OF ANDOVER Road & Bridge Funds - Rollup Projected Fund Balance 2018 2019 2020 2021 2022 2023 TOTALS $ 197,279 $ 1,098,710 $ 1,098,710 $ 1,098,710 $ 1,098,710 $ 1,098,710 $ 5,690,829 366,236 366,236 366,236 366,236 366,236 366,236 2,197,416 (241,392) (248,634) (256,093) (263,776) (271,689) (279,840) (1,561,424) 124,844 117,602 110,143 102,460 94,547 86,396 635,992 322,123 1,216,312 1,208,853 1,201,170 1,193,257 1,185,106 322,123 - - - - - 900,000 900,000 242,500 539,000 406,000 342,000 648,000 350,000 2,527,500 1,269,014 1,356,788 1,326,607 1,355,082 1,384,384 1,414,538 8,106,413 1,833,637 3,112,100 2,941,460 2,898,252 3,225,641 3,849,644 11,856,036 900,000 2,270,000 410,000 290,000 1,080,000 - 4,950,000 285,000 - 285,000 275,000 - 1,800,000 2,645,000 40,000 45,000 47,000 49,000 51,000 53,000 285,000 52,000 54,000 56,000 58,000 60,000 62,000 342,000 667,000 1,163,000 1,202,000 1,306,000 1,560,000 1,400,000 7,298,000 700,000 260,000 270,000 280,000 290,000 300,000 2,100,000 140,000 248,000 256,000 264,000 272,000 280,000 1,460,000 20,000 20,000 21,000 21,000 22,000 23,000 127,000 33,500 - - - - - 33,500 - - 350,000 - 500,000 - 850,000 80,000 - - 320,000 160,000 170,000 730,000 16,000 18,000 19,000 20,000 22,000 24,000 119,000 55,000 60,000 63,000 66,000 69,000 72,000 385,000 2,988,500 4,138,000 2,979,000 2,949,000 4,086,000 4,184,000 21,324,500 (1,154,863) (1,025,900) (37,540) (50,748) (860,359) (334,356) 6,529,721 5,374,858 4,348,958 4,311,418 4,260,670 3,400,311 $ 5,374,858 $ 4,348,958 $ 4,311,418 $ 4,260,670 $ 3,400,311 $ 3,065,955 153 Projected Sources of Revenue Park Dedication Fee - Residential Units Park Dedication Fee - Residential ($3,319/unit) Donation / Contribution - Kelsey Round Lake Park Capital Projects Levy - Park Improvements Total Revenues Available Projected Commitments Fox Meadows - Reconstruction Irrigation Project - Small Sophies Park - Trail connection Rose Park - Shelter Expansion, ADA, Slab Kelsey Round Lake Park - Trail Expansion Pine Hills North - Phase II Parking Lot w/ Curb (30% Park Dedication) Annual Miscellaneous Projects Total Commitments Revenues Over (Under) Expenditures Fund Balance as of December 31, 2017 Fund Balance Brought Forward Ending Fund Balance" CITY OF ANDOVER Park Improvement Fund Projected Fund Balance 2018 2019 2020 2021 2022 2023 TOTALS 25 25 25 25 25 25 85,000 $ 82,975 $ 82,975 $ 82,975 $ 82,975 $ 82,975 $ 82,975 $ 497,850 - 76,000 - - - - 76,000 15,000 15,000 15,000 15,000 15,000 15,000 90,000 97,975 173,975 97,975 97,975 97,975 97,975 663,850 20,000 20,000 45,000 40,000 85,000 12,000 12,000 10,500 10,500 152,000 152,000 120,000 120,000 15,000 15,000 15,000 15,000 15,000 15,000 90,000 102,500 207,000 135,000 15,000 15,000 15,000 489,500 (4,525) (33,025) (37,025) 82,975 82,975 82,975 136,375 131,850 98,825 61,800 144,775 227,750 $ 131,850 $ 98,825 $ 61,800 $ 144,775 $ 227,750 $ 310,725 "Target - $50,000 to create a contingency for any project overages. Dedicated Funds Available for: Rose Park - tower rental fee $ 24,917 Chesterton Commons Park - Donation 1,076 $ 25,993 154 CIN OF ANDOVER Trail Fund Projected Fund Balance 2018 2019 2020 2021 2022 2023 TOTALS Projected Sources of Revenue Trail Fee $807 per unit platted units 25 25 25 25 25 Trail Fee -$845 $ 20,175 $ 21,125 $ 21,125 $ 21,125 $ 21125 $ 21125 $ 125800 Grant Operating Transfer In Total Revenues Available Projected Commitments 8' Bituminous Trail and Boardwalk along Crosstown Blvd - Bunker Lk Blvd to 140th Ave 10' Bituminous Trail Connection - Andover Station North Railroad Underpass Trail 8' Bituminous Trail along Crosstown Blvd - Xeon St to railroad tracks Railroad tracks to 157th Ave 1571h Ave to 159th Ave 8' Bituminous Trail along Station Parkway - Thrush St to Partridge Cir Partridge Cir to Hanson Blvd B' Bituminous Trail along Verdin St - 161st Ave to 163rd Lane Total Commitments Revenues Over (Under) Expenditures Fund Balance as of December 31, 2017 Fund Balance Brought Forward Ending Fund Balance' - 117,550 - - - - 117,550 230,000 - - 230,000 250,175 138,675 21,125 21,125 21,125 21,125 473,350 680,000 680,000 *Target -10 % of current years commitments to create a contingency for any project overages. ** It is anticipated that all projects will not be fully expended by the end of the year, and future projects will be contingent on additional revenues. 155 215,000 215,000 120,000 300,000 420,000 158,000 158,000 287,000 287,000 236,000 236,000 68,000 68,000 170,000 170,000 622,000 622,000 680,000 215,000 120,000 981,000 238,000 622,000 $ 2,856,000 (429,825) (76,325) (98,875) (959,875) (216,875) (600,875) 511,082 61,257 4,932 (93,943) (1,053,818) (1,270,693) $ 81,257 $ 4,932 $ (93,943) $ (1,053,818) $ (1,270,693) $ (1,871,568) *Target -10 % of current years commitments to create a contingency for any project overages. ** It is anticipated that all projects will not be fully expended by the end of the year, and future projects will be contingent on additional revenues. 155 CITYOFANDOVER Capital Equipment Receive Fund Projected Fund Balance 156 2018 2019 2020 2021 2022 2023 TOTALS Projected Sources of Revenue Capital Projects Levy $ 275,000 $ 275O0D $ 275,000 $ 275.000 $ 275,000 $ 275,000 $ 1,650,50D Capital Equipment Purchases Levy 525.000 - - - - - 525,000 Donations/Contributions - - - - - - - OperatingTransfersln 23,500 23,500 23,500 23,500 23,500 117,500 Total Revenues Available 823,600 298,600 290,500 296,600 296,600 275,000 2,292,500 Projected Commitments Annual Parking Lot Maintenance 205,000 35,000 37.000 39.000 40,000 356000 Replacement-"renTrile 19,071 10,000 10,000 32,001 Replacement- Emergency Sirens 45,000 40,000 40,000 40,000 165,000 Emergency Operations Center Improvements 19.529 7,500 10,000 10.000 47,119 Smenampl AEdron 12,000 12,000 Replacement - Seek, #31 05,000 85,000 Replacement - One Ton Track w/Flow #599 80.000 80,000 New- Brach Cutler 15,000 15,000 Replacement - Track Leader Pill 0 60.000 60,000 Feplacement- Smell Exhumed Cab Truck#76 55000 55,000 Replacement- Tymco Street Sweeper #172 235000 235,000 Replacement- Lazer Line Palmer 8,500 8,500 Replacement - Hot Patch Box #OB -180 75,000 75,000 Public Woks Relocation/Expansion Plan 14,934 14,934 ACC/ YMCA Expansion Plan 71,500 71,500 Replacement - Secmity System 4,365 4,365 Replacement- Election Voting Booths 25,000 25,000 Builhing A - Seal Floor 25,000 30,000 55,000 Memonel- Veterans Memorial 10,000 10,000 Replacement- Smell Extended Cab Truck #e 35,000 35,000 New- Emergency Siren Addillons 55,000 55,000 110,000 New -Sign Message Board 18.000 18,000 New- Bullex Fire Extinguisher Prep 10,000 1D,000 Surface Seal all Brick Structures 48.00D 48,000 New- Diesel Exhaust Capturing System 45,000 45,000 Replacement -800 MHz Ramos 46,000 48,000 48,000 46,000 164.000 Replacement - Automated External Defibrillator 15,000 15,000 Bakke Preserve Boardwalk 50.000 50,000 Replacement - Service Truck #371 45,000 45,000 Financial I Payroll System Upgrade I Replacement 225,000 225,000 New- Burial. Turbine Tow -Behind Blower 8,000 8.000 PW Expansion l OC Exploration 500,000 500,000 Pine Hills North Perking Lot 134.488 145,512 280,000 Netuml Dbuster Rosette 350000 350,000 QCTV-Council Chamcers 112,385 112,385 Total Commitments 2,094,773 210,500 516,512 368,000 136,000 116,000 $ 3,441,785 Revenues Over (Under) E,amilioures (1,271,273) 66,000 (218,012) (69S00) 162,500 159,000 Fund Barance as of December 31, 2017 1,687,115 Fund Baldnce Brough Forward 415,642 503,842 285,030 216,330 378,830 Ending Fund Balance $ 415,842 $ 503,842 $ 285,830 $ 216,330 $ 378,830 $ 537,030 156 Projected Sources of Revenue Facility Maintenance Reserve Levy Miscellaneous Revenues Operating Transfers In Total Revenues Available Projected Commitments Slyzuk Contract for Deed City Hall - Misc Improvements City Hall Garage - Stone Fagade Repair Fire Stations - Misc Improvements Appraisel - 15127 Nightingale St NW Replacement - Tube Heaters FS #2 Replacement - Make Up Air Units FS #1 Replacement - Tube Heaters PW Replacement - Roof Top Package Unit PW Replacement - Tube Heaters FS #1 Replacement - Emergency Generator FS #1 Replacement - Emergency Generator FS #2 Replacement - Emergency Generator FS #3 Replacement - Make Up Air Units / Exhaust Fan PW Andover Station Outlet E - landscaping improvements Total Commitments Revenues Over (Under) Expenditures Fund Balance as of December 31, 2017 Fund Balance Brought Forward Ending Fund Balance CITY OF ANDOVER Building Fund Projected Fund Balance 2018 2019 2020 2021 2022 2023 TOTALS $ 50,000 $ 55,000 $ 55,000 $ 55,000 $ 60,000 $ 60,000 $ 335,000 50,000 55,000 55,000 55,000 60,000 60,000 335,000 196,719 19,878 1,395 15,129 500 25,000 30,000 80,000 45,000 25,000 25,000 258,621 55,000 125,000 253000 (208,621) - (70,000) 303000 420,846 50,000 35,000 50,000 125,000 60,000 (200,000) 212,225 212,225 142,225 172,225 232,225 $ 212,225 $ 212,225 $ 142,225 $ 172,225 $ 232,225 $ 32,225 157 196,719 19,878 1,395 15,129 500 25,000 30,000 80,000 45,000 25,000 50,000 35,000 50,000 125,000 25,000 M.] CITY OF ANDOVER Estimate Forecast Water System Financial Projections 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Actual Estimate Forecast Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Inflation Factor 2,555,019 $ 2,538,176 $ 2,534,341 $ 2,633,063 $ 3.0% 3.0% 3.0°0 3.M. 3.0% 3.0% Ave. Use (gal per user per qtr) 33,182 31,708 34,030 31,490 32,773 33,000 33,000 33,000 33,0110 33,000 33,OOD Acres Added (382,518) (408,441) (408,276) (478808) (440,973) 5 5 5 5 5 New Connections Net from operating activities 1,181,149 1,024,774 1,508,463 10 10 10 10 10 New Customers 1,171,641 1,232,10D Cash flows from noncapital financing activities: 35 35 35 35 35 Residential Accounts 6,229 6,266 6,334 6,425 6,514 Intergovernmental revenue - - - 2,681 - Commarcialflnstitational Accts 144 145 147 154 149 - Trensfersin 4,242 20,737 58,249 Total Accounts 6,373 6,411 6,481 6,579 6,663 6,630 6,665 6,700 6,735 6,770 6,805 - - 0.60% 1.09'/o 1.51% 1.28% -0.50% (300,000) (300,000) (30,000) (300,000) Rates (150,250) (150,250) (150,250) (150,250) (150,250) (90,700) (95,226) (94,441) (961090) (98,178) Base Rate - $11.89 $12.19 $12.50 $13.13 $13.33 $13.67 $14.01 $14.36 $14.72 $15.09 $15.47 Use Rate $189 $196 $198 $2.12 $2.18 $2.26 $2.34 $2.42 $2.51 $2.59 $268 Connection Charge $3,972 $4,131 .$4,296 $4,647 $4,833 $5,026 $5,227 $5,436 $5,654 $5,880 $6,115 Area Charge $3,640 $3,786 $3,937 $4,258 $4,428 $4,605 $4,789 $4,981 $5,180 $5,387 $5,603 Base Rate 0 O% 2 5% 2.5% 5.0% 1.5% 2.6% 25% 2.5% 25% 2.5% 2.5% Use Rate 00% 3,7% 1.0% 7.1% 2.8% 3.7% 35% 3.5% 35% 3.5% 3.5% Connection Charge 0, VA 4.0% 4.0% 8.2% 4.0% 40% 4.0% 4M 4.0% 4.0% 4.0% Area Charge 0.0% 4.0% 4.0% 8.2% 40% 40% 4.0% 40% 4.0% 4.0% 4.0% M.] Actual Estimate Forecast Enterprise Fund- Water Operations 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Cash flows from Operating activities: Receipts from customers and users $ 2,305,675 $ 2,178,391 $ 2,741,777 $ 2,536,035 $ 2,555,019 $ 2,538,176 $ 2,534,341 $ 2,633,063 $ 2,735,587 $ 2,842,060 $ 2,952,632 Payment to suppliers (742,008) (745,176) (825,038) (897,109) (811,931) (1,002,365) (1,022,540) (1,053,216) (1,084,813) (1,117,357) (1,150,878) Payment m employees (382,518) (408,441) (408,276) (478808) (440,973) (481,118) (506,130) (521,314) (536,953) (553,062) (569,654) Net from operating activities 1,181,149 1,024,774 1,508,463 1,160,118 1,302,115 1,054,693 1,005,671 1,058,532 1,113,821 1,171,641 1,232,10D Cash flows from noncapital financing activities: Intergovernmental revenue - - - 2,681 - - - - - - - Trensfersin 4,242 20,737 58,249 85,096 54,228 114,850 58,110 51,433 13,338 13,871 14,426 Transfersout -Replacement Reserve - - - - - - (300,000) (300,000) (300,000) (30,000) (300,000) Tronsfers out (150,250) (150,250) (150,250) (150,250) (150,250) (90,700) (95,226) (94,441) (961090) (98,178) (100,107) Net from noncapital fmancingactivities (146,008) (129,513) (92,001) (62,473) (96,022) 24,150 (337,116) (343,008) (382,752) (384,307) (385,681) Cash flows from capital and related financing activities: Acquisition ofcapital assets - - (2,863) (1,500) (14,244) (76,000) (70,000) (5,100) (1,200,000) - - Paymentondebt (830,166) (828,807) (831,486) (831,992) (4,734,403) (776,843) (781,980) (786,499) (780,492) (784,042) (782,152) Receipt of bonds - - - 4,006,006 - - - - - - - Proceeds from the sale of capital assets 4,000 767 6,635 Net from capital and related financing activities (826,166) (828,807) (834,349) 3,173,281 (4,742,012) (852,843) (851,980) (791,599) (1,980,492) (784,042) (782,152) Cash flows from investing activities: Investment income (7,318) 44,576 23,913 29,601 30,308 30,000 30,000 15,1100 15,00D 15,000 15,000 Net increase in cash and cash equivalents 201,657 111,030 606,026 4,300,527 (3,505,611) 256,000 (153,425) (61,075) (1,234,424) 18,291 79,267 Cash and cash equivalents - January) 1,941,782 2,143,439 2,254,469 2,860,495 7,161,022 3,655,411 3,911,411 3,757,986 3,696,912 2,462,488 2,480,779 Cash and cash equivalents - December 31 $ 2,143,439 $ 2,254,469 $ 2,860,495 $ 7,161,022 $ 3,655,411 $ 3,911,411 $ 3,757,986 $ 3,696,912 $ 2,462,488 $ 2,480,779 $ 2,560,046 M.] Capital Projects Fund - Water Trunk Revenues Connection Charges Area Charges Interest Special Assessment Replacement Reserve Xfer In Total Expenses Debt Service Capital Outlay Xfer Out Total Net Increase(Decrease) in Fund Balance Fund Balance -January I Fund Balance - December 31 CFFV OFANDOVER Water System Financial Projections Actual Estimate Forecast 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 332,853 $ 487,928 $ 309,873 $ 282,536 $ 322,249 $ 293,900 $ 52,270 $ 54,361 $ 56,536 $ 58,797 $ 61,149 - - - - - - 23,946 24,904 25,900 26,936 28,013 (19,830) 71,236 35,034 37,680 39,859 25,000 25,000 25,000 25,000 25,000 25,000 34,216 37,274 42,342 448,039 409,286 150,000 50,000 50,000 50,000 50,000 50,000 - - - - - - 300,000 300,000 300,000 300,000 300,000 347,239 596,438 387,249 768,255 771,394 468,900 451,216 454,265 457,436 460,733 464,162 973,950 183,920 112,150 650,516 103,515 707,000 795,000 1,050,000 415,000 60,000 60,000 4,212 20,737 58,249 85,096 54,228 114,850 58,110 51,433 13,338 13,871 14,426 978,192 204,657 170,399 735,612 157,743 821,850 853,110 1,101 433 428,338 73,871 74,426 (630,953) 391,781 216,850 32,6,0 613,651 (352,950) (401,894) (647,168) 29,098 386,862 389,736 2,876,885 2,245,932 2.637,713 2,854,563 2,887,206 3,500,857 3,147,9()7 2,746,013 2,098,845 2,127,943 2,514,805 $ 2,245,932 $ 2,637,713 $ 2,854,563 $ 2,887,206 $ 3,500,857 $ 3,147,907 $ 2,746,013 $ 2,098,845 S 2,127,943 $ 2,514,805 8 2,904,542 -------------------- Capital Protects $ - $ - '""77^ Wells - $ 126,000 S 120,000 S 30,100 $ 1,255,000 Rehab Wells - $ 50,000 50,000 55,000 55,000 Trunk - - - 707,000 New Development Projects 1,050,000 43,000 45,000 50,000 55,000 60,000 60,000 Weser Main Improvements 664,000 750,000 360,000 Water Tower d'_ Recondition & Repaint 1,000,000 Plant 3,300,000 25,000 $ 3,300,OD0 Equipment $ 76,000 70,0D0 5,100 $ 833,000 $ Automated Meter Reading System 1,080,100 $ 1,670,000 $ 1,200,000 3,415,000 Total $ $ $ $ $ $ 833,000 $ 915,D00 $ 1,080,100 $ 1,670,000 $ 60,000 $ 3,415,000 Funded by Operations $ - $ - $ - $ - $ - $ 126,000 S 120,000 S 30,100 $ 1,255,000 $ - $ 55,000 Funded by lnfnstmcturefrmak - - - - - 707,000 795,000 1,050,000 415,000 60,000 60,000 Funded by debt 3,300,000 Total $ $ $ $ $ $ 833,000 $ 915,000 S 1,080,100 $ 1,670,000 $ 60,000 S 3,415,000 Debt - Rate 9.50% 5.50% 5.50% 5,5V% 450% 5.50% 5.50% 5.50% 5.50% 5.50% 5.50% To. 10 10 10 10 10 10 10 15 15 15 15 AADS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 328,764 Cumulative DS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Current DS $ 830,166 $ 828,806 $ 831,487 $ 833,101 $ 4,734,403 $ 776,843 $ 781,980 $ 786,499 $ 780,492 $ 784,042 $ 782,152 159 160 CITY OF ANDOVER Sanitary Sewer System Financial Projections Actual Estimate Forecast Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2D23 Inflation Factor 3.01/0 3,0% 3.01/0 3.0% 3,0% 3.0% Acres Added 5 5 5 5 5 5 New Connections 10 10 10 10 10 10 New Customers 35 35 35 35 35 35 Residential Accounts 7,130 7,177 7,238 7,331 7,419 - Commercial $ACs 1,479 1,499 1,517 1,561 1,592 - Tom[ Amounts 8,609 8,676 8,755 8,892 9,011 9,102 9,137 9,172 9,207 9,242 9,277 US% 0.91% 1.56% 1.34% 2.36% Rates Base Rate $5937 $5937 $5937 $59.37 $61.15 $61,15 $61.15 $62.98 $64.87 $66.82 $68.82 Connection Charge $435 $435 $435 $435 $452 $452 $452 $470 $489 $508 $529 Area Charge $1,613 $1,613 $1,613 $1,613 $1,679 $1,678 $1,678 $1,745 $1,815 $1,888 S1,963 Base Rate 0.0% 0.0% 0Oto 300 0.0% 0.01/o 3.0% 3.0°0 3.0% 3. VK Coneection/Area 0.0% 0.0% 0.010 3910 0.0% 0.01/o 401/0 4.0% 4.0% 40% Area Charge 0.0% 0.00% Oosi 40% 0.010 0.0% 4.M 4.0% 4.0% 40% Actual Estimate Forecast Enter rise Fund- Sanitary Sewer Operations 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Cash flows from operating activities: Receipts from customers and users $ 1,964,283 $ 1,938,680 $ 2,244,730 $ 2,131 393 $ 2,151,936 $ 2,226,349 $ 2,234,910 $ 2,310,775 $ 2,389,181 $ 2,470,211 $ 2,553,953 Payment to suppliers (1,182,075) (1,156,406) (1,185,024) (1,306,202) (1,336,251) (1,386,962) (1,469,928) (1,514,026) (1,559,447) (1,606,230) (1,654,417) Payment to employees (287,648) (295,075) (320,710) (303,820) (304.918) (358,603) (379,000) (390.370) (402,081) (414.144) (426.568) Net from operating activities 494,560 487,199 738,996 521,371 510,767 480,784 385,982 406,379 427,653 449,838 472,968 Cash flows from noncapital financing activities: Transfers out- Replacement Reserve (400,000) (400,000) (400,000) (400,000) (400,000) (400,000) (40D,000) (40D,000) (400,000) (400,000) (400,000) Transfers out (46,680) (46,680) (46,680) (46,680) (46,680) (70,012) (73,957) (76,176) (78,461) (80,815) (83,239) Net from nonespital financing activities (446,680) (446,680) (446,680) (446,680) (446,680) (470,012) (473,957) (476,176) (478:461) (480,915) (483,239) Cash flows from capital and related fumeneg activities: Acquisition of capital assets (54,573) - (81,749) - (227,221) (166,000) - (5,100) Proceeds from the sale of capital assets 4,000 1,425 20,710 Netfmm capital and related financing activities (50,573) (81,749) 1,425 (206,511) (166 000) (5,100) Cash flows from investing activities: Investment income (15,205) 66,423 31,306 32,181 29,285 30,000 30,000 30,000 30,000 30,000 30,000 Net increase in cash and cash equivalents (17,898) 108,942 241,873 108,297 (113,139) (125,228) (57,975) (44,896) (20,808) (977) 19,729 Cash and cash equivalents-January 1 2,692,353 2,674,455 2,783,397 3,025,270 3,133,567 3,020,428 2,895,200 2,837,225 2,792,329 2,771,521 2,770,544 Cash and cash equivalents-December 31 $ 2,674,455 It 2,783,397 $ 3,025,270 $ 3,133,567 $ 3,020,428 $ 2,895,200 $ 2,837,225 It 2,792,329 $ 2,771,521 $ 2,770,544 $ 2,790,273 160 Capital Projects Fund -Sewer Trunk Revenues Connection Charges Area Charges Interest Special Assessment Replacement Reserve Other Total Expenses Debt Service Capital Outlay Total Net Increase (Decrease)in Fund Balance Fund Balance - January I Fond Balance - December 31 CITY OF ANDOVER Snails, Sewer System Financial Projections Actual Estimate Forecast 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 $ 103,775 $ 188,898 $ 96,094 $ 163,162 $ 90,442 $ 96,298 $ 4,520 $ 4,701 S 4,889 $ 5,084 $ 5,288 - - - - - - 8,390 8,726 9,075 9,438 9,815 (19,019) 156,454 75,9-/8 87,366 83,110 50,000 50,000 50,000 50,OOD 50,1100 50,000 23,110 13,219 27,195 28,138 31,329 75,000 20,000 20,000 20,000 20,000 20,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,00D 400,000 400,000 400,OOD Deb[ Total ,500 1,135,000 $ 130,100 $ 125,000 $ 125,000 $ 130,000 r 507,866 758,571 599,267 678,666 612,381 621,298 482,910 483,426 483,963 484,522 485,103 211,190 134,943 59,130 205,935 270,363 847,000 1,135,000 125,000 125,000 125,000 130,000 211,190 134,943 59,130 205,935 270,363 847,000 1,135,000 125,000 125,000 125,000 130,000 296,676 623,628 540,137 472,731 342,018 (225,702) (652,090) 358,426 358,963 359,522 355,103 4,621,489 4,918,165 5,541,793 6,081,930 6,554,661 6,896,679 6,670,977 6,018,887 6,377,313 6,736,277 7,095,799 $ 4,918,165 $ 5,541,793 $ 6,081 930 $ 6,554,661 S 6,89,679 $ 6,670,977 $ 6,018,887 $ 6,377,313 $ 6,736,277 $ 7,095,799 S 7,450,902 Capital Projects IV Y*! .,, 8':vs'}-(T,.'`';' ,yC_.._� n... ,._ .. .. c.v... .- ,. __.._. _.... - $ InpmSWCNfe - $ - $ 166,000 S - $ 5,100 $ - $ New Development Projects $ 117,000 $ 120,000 $ 125,000 125,000 125,000 130,000 Sanitary Sewer Ext - Crosstown Blvd 500,000 847,000 1,135,000 125,000 125,000 Astec Estates Lift Station Upgrade 110,000 90,000 Lift Station q4 Upgrade 60,000 Lift Station 09 Upgrade 60,000 Total $ $ $ Yellow Pine LiR Station $ 700,000 5,100 1,135,000 $ 130,100 $ 125,000 $ Cron Creck Trunk Bypass 130,000 225,000 Equipment 166,000 Deb[ Total $ $ $ $ $ $ 1,013,000 $ 1,135,000 $ 130,100 $ 125,000 $ 125,000 $ 130,000 Funded by Operations $ - $ - $ - $ - $ - $ 166,000 S - $ 5,100 $ - $ - $ - Funded by lnfrestrneture?rank - - - - - 847,000 1,135,000 125,000 125,000 125,000 130,000 Funded by debt Total $ $ $ $ $ $ 1,013,000 $ 1,135,000 $ 130,100 $ 125,000 $ 125,000 $ 130,000 Deb[ r Rate 5.50% 5.50% 5.50% 5.50°/ 550% 5.50% 5.50% 5501% 5.50% 5.50% 5.50% Term 10 10 10 10 10 10 10 10 10 10 10 AADS $ - $ - $ _ $ _ $ _ $ _ S $ _ $ _ S - $ Cumulative DS $ - $ - $ _ S _ $ _ $ _ $ _ $ _ $ $ - $ - Covent DS 161 Enterprise Fund - Storm Sewer Operations 2013 2014 CITYOFANDOYER 2016 2017 Estimate 2018 2019 2020 Forecast 2021 2022 2023 Cash Dowo from operating activities: Storm Sewer System Financial Projections Receipts from customers and users Actual 367,958 S 376,260 $ Estimate 451,961 $ 469,707 Forecast 529,693 $ 557,690 S 587,162 $ Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2Dn Inflation Factor (243,578) (250,886) (258,412) Payment to employees (185,072) (193958) 3.0% 3.0% 3.0^/0 3.0°0 3.0% New Customers (255.714) (263385) (271.287) Net from operating activities 48,836 (228,938) 35 35 35 35 35 Residential - Urban/Rural (units) 87.869 9,668 9,697 9,749 9,867 9,938 9,990 10,025 10,060 10,095 10,130 10,165 Multiple Dwelling (acres) 228 232 235 220 220 239 239 239 239 239 239 Comm/Industrial (acres) (68,472) 401 412 409 443 478 414 414 414 414 414 414 Schools/Churches (acres) 282 282 282 282 312 282 282 282 282 282 282 Rates (Qtrly) - - Proceeds from the sale f.pied assets 5,510 Residential - Urban/Rum) - per unit S 8.09 S 849 $ 8.91 $ 9.36 S 9,82 S 10.31 $ 10.83 S 11.37 $ 11.94 $ 12.53 S 13.16 Multiple Deselling-peracre S 17.80 $ 18.69 S 19.62 S 20.61 $ 21.64 S 22.72 $ 23.86 S 25.05 S 2630 $ 27.62 $ 29.00 Comm /Indus0isl-per acre S 3435 $ 36.07 $ 37.87 $ 39,76 $ 41.75 $ 43.84 S 46.03 S 48.33 $ 508 S 53.29 $ 55.95 Schools/Churches - per acre S 16.16 S 16.97 $ 17,82 S 18.71 S 19.65 S 20.63 S 21.66 S 22.74 $ 23.88 $ 2508 S 26.33 Residential - Urban/Rum] -per unit 20,398 5.0% 50% 4.9'/e 5.1% 4.9% 10.1% 5.0% 5.0% 5.0% 5.0% 5.0% Multiple Dwelling - per acre 261,149 5.0°/a 5.0% 5.0% 5.0% 5.0% 10.2% 5.0% S.IP/ 5.0% 501/6 5.0°/ Comm/Industrial - per acre 281,547 $ 5.01. 50% 5.0% 5.0% 5D% 10.3% 50% 5.0% 5.01. 5.0% 5.0% Schools/Churches - per acre 50% 50% S. W/o 5.0% 5.0% 10.3% 5.0% 5.0'/0 5.0'/0 5.0% 50'0 Enterprise Fund - Storm Sewer Operations 2013 2014 Actual 2015 2016 2017 Estimate 2018 2019 2020 Forecast 2021 2022 2023 Cash Dowo from operating activities: Receipts from customers and users $ 367,958 S 376,260 $ 462,208 S 451,961 $ 469,707 S 503,137 $ 529,693 $ 557,690 S 587,162 $ 618,187 S 650,846 Payment to suppliers (134,050) (412,240) (155,178) (108,000) (156,064) (219,096) (229,596) (236,484) (243,578) (250,886) (258,412) Payment to employees (185,072) (193958) (212,555) (208.740) (264.334) (233054) (MI,035) (248,266) (255.714) (263385) (271.287) Net from operating activities 48,836 (228,938) 94,475 135,221 4@309 51,987 54062 72,940 87.869 103.915 121.147 Cash flows from non.pitol financing activities: Tmmfera out (41,346) (108,2W) (67,890) (68,472) (69,071) (46,188) Cash Flows from capital and related financing activities. Acquisition of.,iElassets (25,152) - (2,863) - - (16.000) - (5,100) - - Proceeds from the sale f.pied assets 5,510 Net from .,in[ ad related financing activities (25.152) (2,863) 5,510 (16.000) (5.100) Cash Flours from investing activities: Investment income (308) 2,970 708 2,080 2,603 1,000 1'00 1,000 1 '00 1,000 1,000 Net increase in cash and cash equivalents 23,376 (225,968) 92,320 137,301 57,422 (4359) (48,198) 950 20,398 35,845 75,959 Cash and cash equivalents - January 1 228,305 251,681 25.713 118,033 255,334 312,756 308,397 260,199 261,149 281.547 317,391 Cash and cash equivalents - De.mber 31 $ 251,681 $ 25,713 $ 118,033 $ 255,334 $ 312,756 $ 308.397 $ 260,199 $ 261,149 S 281,547 $ 317,391 $ 393,350 Capital Projects- Infinetructom Storm Sewer Improvements S 60,000 $ 60.000 $ 62,000 $ 65.000 S 68,000 $ 70,000 Equipment 16,000 5,100 Total S $ $ $ $ $ 76,000 $ 60,000 $ 67.100 $ 65.000 S 68,000 S 70,000 Funded by Operations $ - $ - $ - S - S - S 76.000 $ 60,000 S 67,100 $ 65,000 S 68,000 $ 70,000 Funded by lnfmsoucturADunk - - - - - - - - - - - Funded by debt Tom[ $ $ S $ S $ 76,000 $ 60,000 $ 67,100 $ 65,000 S 68,000 $ 70,000 M NDOVE • _ k- - 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: 2019 Special Revenue, Debt Service, Capital Projects, Enterprise & Internal Service Funds Budget Distribution & Discussion DATE September 25, 2018 INTRODUCTION The Council has had a number of reviews of the 2019 Proposed General Fund Budget that will be supported by the 2019 Tax Levy. The Council did adopt at the September 18th regular Council meeting a Preliminary 2019 General Fund Levy & Budget. The Preliminary 2019 Levy & Budget proposes a total property tax levy of $13,103,487: $8,945,970 (68.27%) operational levy, $2,115,729 (16.15%) debt service levy, and $2,041,788 (15.58%) capital/watershed levy. The 2019 Proposed Property Tax Levy is estimated to increase the current City tax rate by 2.76% and will generate additional tax revenue to preserve the City's current operations and infrastructure assets. That rate applied to the City's growing tax base will reflect a 5.53% increase in the gross tax levy. The Council has the right to reduce or keep constant this levy until the final certification date of December 28, 2018. This agenda item will focus on all the other City fund budgets to be considered in "draft" form. DISCUSSION Other Funds: The attachments to this staff report are draft budgets for all the other funds outside of the General Fund within the City. The attachments are grouped by fund types bolded below: For the most part these budgets are self-explanatory, except for the Community Center Economic Development Authority (EDA) and Enterprise Funds The Community Center Fund is reviewed by an advisory commission, the EDA Fund detail will be presented to the EDA at a future meeting, and the Entemrise Funds are driven by a rate analysis that is part of the Capital Improvement Plan (CIP) Development process. Administration will Provide a hriefpresentation ofthe attached "draft"hudgets and answer any questions the Council may have. The Special Revenue Funds (pgs. 1 — 20) are established to justify and account for revenue sources to finance particular functions or projects. Revenues for these funds come from a variety of sources (taxes, fees, gifts, grants or other contributions). Expenditures from these funds are normally restricted by statute, local ordinance or grant agreement. Also, the funds may be used for either operations or capital outlay as legal restrictions mandate. Administration will be discussing with the Council the following funds: 1. Economic Development Authority Fund 2. Community Center 3. Charitable Gambling Fund The Debt Service Funds (pgs. 21 — 34) account for the accumulation of resources for, and the payment of general long-term principal and interest. Repayment of the debt through principal and interest payments to bond holders is backed by the full faith and credit of the City of Andover. Administration will briefly be discussing with the Council how the overall debt service spreadsheet impacts the individual Debt Service Funds and the proposed 2019 Debt Service Levy. The Capital Project Funds (pgs. 35 — 58) are used to account for the acquisition or construction of major capital facilities or equipment financed by a variety of funding sources, including tax levy, debt, special assessments, grants or other governmental fund resources. Administration will be discussing the Storm Sewer and Trail & Transportation funds with the Council; all other funds will not be discussed in detail. These funds are the primary funds that facilitate the annual Capital Improvement Plan (CIP). The Enterprise Funds (pgs. 59 — 66) are dependent on multiple factors such as community growth and demand for and usage of the service. The Enterprise funds are generally in line and step with the rate analysis done for these funds as part of the CIP development and review. Administration will discuss how these funds are impacted by rate analysis that facilitates the Enterprise Funds' annual Capital Improvement Plan (CIP). Internal Service Funds (pgs. 67 — 72) are used to account for services that are provided to other City Departments, or to other governments, on a cost reimbursement basis. Administration will briefly discuss with the Council the following funds: 1. Central Equipment Fund 2. Risk Management Fund The Council is requested to review the staff report, attachments, receive a presentation, and provide direction to staff. `fie tfully submitted, Attachments n CITY OF ANDOVER, MINNESOTA 2019 ANNUAL BUDGET IV SPECIAL REVENUE FUNDS DEFINITION: Special revenue funds are established to justify revenue sources to finance particular functions or projects. Revenue for these funds can come from a variety of sources, such as taxes, fees, gifts and grants or contributions from other governmental entities. Expenditures from these funds are normally restricted by statute, local ordinance, or grant agreements. The funds may be used for either operations or capital outlay as legal restrictions mandate. City of Andover Special Revenue Funds 2019 Budget Summary - All Special Revenue Funds Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Intergovernmental Charges for Services Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Purchased Services Other Services and Charges Capital Outlay Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 $ 736,826 39,955 731,219 11,422 841,514 1,624,110 1,624,110 2,360,936 512,575 70,633 238,602 382,155 7,740 1,211,705 305,000 1,516,705 $ 844,231 Change in Fund Balance $ 107,405 15% $ 844,231 40,000 37,500 693,900 6,050 799,568 1,577,018 1,577,018 2,421,249 546,795 87,020 233,294 462,529 22,000 1,351,638 305,300 1,656,938 $ 764,311 $ (79,920) -9% $ 844,231 40,000 708,700 6,050 830,000 1,584,750 1,584,750 2,428,981 556,795 89,120 218,994 408,254 22,000 1,295,163 305,300 1,600,463 $ 828,518 $ (15,713) -2% $ 828,518 40,000 37,500 738,500 5,050 791,000 1,612,050 1,612,050 2,440,568 580,239 96,320 234,950 452,254 58,000 1,421,763 305,800 1,727,563 $ 713,005 $ (115,513) -14% Actual 1 Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues General Property Taxes Intergovernmental Charges for Services Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Purchased Services Other Services and Charges Capital Outlay Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 $ 736,826 39,955 731,219 11,422 841,514 1,624,110 1,624,110 2,360,936 512,575 70,633 238,602 382,155 7,740 1,211,705 305,000 1,516,705 $ 844,231 Change in Fund Balance $ 107,405 15% $ 844,231 40,000 37,500 693,900 6,050 799,568 1,577,018 1,577,018 2,421,249 546,795 87,020 233,294 462,529 22,000 1,351,638 305,300 1,656,938 $ 764,311 $ (79,920) -9% $ 844,231 40,000 708,700 6,050 830,000 1,584,750 1,584,750 2,428,981 556,795 89,120 218,994 408,254 22,000 1,295,163 305,300 1,600,463 $ 828,518 $ (15,713) -2% $ 828,518 40,000 37,500 738,500 5,050 791,000 1,612,050 1,612,050 2,440,568 580,239 96,320 234,950 452,254 58,000 1,421,763 305,800 1,727,563 $ 713,005 $ (115,513) -14% City of Andover Special Revenue Funds Economic Development Authority Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues Charges for Services Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Personal Services Supplies and Materials Purchased Services Other Services and Charges Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 312,000 $ 294,760 $ 294,760 $ 214,508 7,249 3,383 367 10,999 10,999 322,999 10,839 4,413 5,137 7,850 28,239 28,239 $ 294,760 $ (17,240) -6% 11,000 11,000 305,760 14,302 18,900 63,200 13,850 110,252 110,252 $ 195,508 $ (99,252) -34% 7,000 3,000 10,000 10,000 304,760 14,302 13,900 50,200 11,850 90,252 90,252 $ 214,508 $ (80,252) -27% 7.000 2,000 9,000 9,000 223,508 6,028 18,900 63,300 13,850 102,078 102,078 $ 121,430 $ (93,078) -43% Actual Adopted Estimate Adopted Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues Charges for Services Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Personal Services Supplies and Materials Purchased Services Other Services and Charges Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 312,000 $ 294,760 $ 294,760 $ 214,508 7,249 3,383 367 10,999 10,999 322,999 10,839 4,413 5,137 7,850 28,239 28,239 $ 294,760 $ (17,240) -6% 11,000 11,000 305,760 14,302 18,900 63,200 13,850 110,252 110,252 $ 195,508 $ (99,252) -34% 7,000 3,000 10,000 10,000 304,760 14,302 13,900 50,200 11,850 90,252 90,252 $ 214,508 $ (80,252) -27% 7.000 2,000 9,000 9,000 223,508 6,028 18,900 63,300 13,850 102,078 102,078 $ 121,430 $ (93,078) -43% Fund: Economic Development Authority Activity Type/Code: Special Revenue Expenditure Hi2hli2hts 2018 & 2019 includes funding for monument entrance signs. EDA Budget provides for ongoing maintenance around the Andover Station Development area. Department Head: City Administrator General Activity Description To provide for the quality development of commercial and industrial properties to ensure a strong, viable and diversified tax base. Process Used Promotion and expansion of the commercial and industrial tax base through the development and redevelopment of land. The EDA is the primary authority involved in managing the City's four Tax Increment Financing (TIF) Districts. The EDA monitors and initiates the activities within the TIF Districts to reach the goals of the TIF plans. ------------------------------------------------------- ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Special Revenue Funds Community Development Block Grant Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 $ - $ - $ $ Revenues Intergovernmental - 25,000 25,000 Other Sources Transfers In - - Total Revenues and Other Sources: - 25,000 25,000 Total Available: - 25,000 25,000 Expenditures Other Services and Charges - 25,000 25,000 Other Uses Transfers Out - - Total Expenditures and Other Uses: 25,000 25,000 Fund Balance, December 31 $ $ - $ $ - Change in Fund Balance $ $ $ $ n/a n/a n/a n/a CS) Actual 1 1 Adopted Estimate 1 Adopted Description 2017 2018 2018 2019 Fund Balance, January 1 $ - $ - $ $ Revenues Intergovernmental - 25,000 25,000 Other Sources Transfers In - - Total Revenues and Other Sources: - 25,000 25,000 Total Available: - 25,000 25,000 Expenditures Other Services and Charges - 25,000 25,000 Other Uses Transfers Out - - Total Expenditures and Other Uses: 25,000 25,000 Fund Balance, December 31 $ $ - $ $ - Change in Fund Balance $ $ $ $ n/a n/a n/a n/a CS) Fund: Community Development Block Grant Activity Type/Code: Special Revenue Expenditure Highlights This was a new fund created in 2004 to track the Community Development Block Grant (CDBG) Rental Rehab program. In 2019, additional grant monies will be applied for to study areas that have access to city water but are not currently hooked up. C% Department Head: Community Development Dir. General Activity Description The Rental Rehab program provides low-interest loans for the rehabilitation of rental housing units. This fund accounts for the loans disbursed, as well as the payments received. In 2008, a housing rehab program was started. Due to the lack of interest, the rental rehab program was terminated in 2012. Process Used Rehab Grants are received from CDBG and disbursed to qualified applicants. As payments come in, these funds create a revolving loan program and new loans are given out to qualified applicants. ADOPTED 2019 BUDGET CITY OF ANDOVER. MINNESOTA City of Andover Special Revenue Funds Community Center Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues Charges for Services Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Personal Services Supplies and Materials Purchased Services Other Services and Charges Capital Outlay Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 $ 136,459 $ 240,529 $ 240,529 $ 311,095 665,165 2,779 777,840 1,445,784 1,445,784 1,582,243 481,926 65,612 124,612 361,824 7,740 1,041,714 300,000 1,341,714 $ 240,529 647,900 778,068 1,425,968 1,425,968 1,666,497 511,630 61,300 92,500 406,079 22,000 1,093,509 300,000 1,393,509 $ 272,988 Change in Fund Balance $ 104,070 $ 32,459 76% 13% 663,700 770,000 1,433,700 1,433,700 1,674,229 521,630 68,400 71,500 379,604 22,000 1,063,134 300,000 1,363,134 $ 311,095 $ 70,566 29% 691,500 776,000 1,467,500 1,467,500 1,778,595 552,464 70,600 92,500 393,804 58,000 1,167,368 300,000 1,467,368 $ 311,227 $ 132 0% 0 Actual 1 Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues Charges for Services Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Personal Services Supplies and Materials Purchased Services Other Services and Charges Capital Outlay Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 $ 136,459 $ 240,529 $ 240,529 $ 311,095 665,165 2,779 777,840 1,445,784 1,445,784 1,582,243 481,926 65,612 124,612 361,824 7,740 1,041,714 300,000 1,341,714 $ 240,529 647,900 778,068 1,425,968 1,425,968 1,666,497 511,630 61,300 92,500 406,079 22,000 1,093,509 300,000 1,393,509 $ 272,988 Change in Fund Balance $ 104,070 $ 32,459 76% 13% 663,700 770,000 1,433,700 1,433,700 1,674,229 521,630 68,400 71,500 379,604 22,000 1,063,134 300,000 1,363,134 $ 311,095 $ 70,566 29% 691,500 776,000 1,467,500 1,467,500 1,778,595 552,464 70,600 92,500 393,804 58,000 1,167,368 300,000 1,467,368 $ 311,227 $ 132 0% 0 Fund: Community Center Activity Type/Code: Special Revenue Expenditure Highlights a 2009 was the first year the YMCA made a full lease payment of $635,000. The transfer out is the difference between the tax levied for the Community Center debt service and the total annual debt service for the Community Center The capital outlay expenditure for 2018 includes carpet replacement ($12,000), inflatables ($5,000) and a pickleball net system ($5,000). For 2019, capital outlay includes LED lighting upgrades in both the field house and ice arena ($50,000) and a new skate sharpener ($8,000). Department Head: Recreation Facility Manager General Activity Description This fund accounts for the operations of the Andover/YMCA Community Center, particularly the ice arena, field house and concessions. The aquatic's portion of the Community Center is under the operations of the YMCA. Process Used The Community Center construction started in 2004 and was completed in the summer of 2005. The facility will be managed by the Recreational Facility Manager with oversight by a Community Center Advisory Board and the City Council. The YMCA is a long-term tenant and started making lease payments in 2008. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Special Revenue Funds Drainage and Mapping Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues Charges for Services Investment Income Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Supplies and Materials Purchased Services Other Services and Charges Total Expenditures: Other Uses $ 141,026 $ 150,107 $ 150,107 $ 137,807 20,379 Actual 1 Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues Charges for Services Investment Income Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Supplies and Materials Purchased Services Other Services and Charges Total Expenditures: Other Uses $ 141,026 $ 150,107 $ 150,107 $ 137,807 20,379 8,000 8,000 8,000 1,678 1,200 1,200 1,200 22,057 9,200 9,200 9,200 22,057 9,200 9,200 9,200 163,083 159,307 159,307 147,007 $ (14,600) 575 3,300 3,300 3,300 7,587 13,500 12,000 13,500 4,814 7,000 6,200 7,000 12,976 23,800 21,500 23,800 Transfers Out - - - - Total Expenditures and Other Uses: 12,976 23,800 21,500 23,800 Fund Balance, December 31 $ 150,107 $ 135,507 $ 137,807 $ 123,207 Change in Fund Balance $ 9,081 $ (14,600) $ (12,300) $ (14,600) 6% -10% -8% -11% Fund: Drainage and Mapping Activity Type/Code: Special Revenue Expenditure Highlights Minimal changes are planned for this fund as monies are set aside for future mapping needs. Department Head: Dir of PW / City Engineer General Activity Description The drainage and mapping activity provides the resource to maintain existing and develop new maps and mapping systems for the City. The City GIS is a key component in this mapping and data inventory task. Process Used Existing mapping systems and data are maintained manually in a reproducible format. The existing information is being converted to a digital format as is all new data which is developed for the City. All data will be accessible either manually or through a computerized application. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Special Revenue Funds Lower Rum River Watershed Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Purchased Services Other Services and Charges Total Expenditures: Other Uses $ 9,845 $ 27,043 $ 27,043 $ 43,299 39,955 Actual Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Purchased Services Other Services and Charges Total Expenditures: Other Uses $ 9,845 $ 27,043 $ 27,043 $ 43,299 39,955 40,000 40,000 40,000 87 100 100 100 40,042 40,100 40,100 40,100 40,042 40,100 40,100 - Total Expenditures and Other Uses: 22,844 49,887 67,143 67,143 9,618 10,230 10,230 - 520 520 13,061 12,894 12,894 165 200 200 22,844 23,844 23,844 40,100 83,399 10,636 520 13,950 200 25,306 Transfers Out - - - - Total Expenditures and Other Uses: 22,844 23,844 23,844 25,306 Fund Balance, December 31 $ 27,043 $ 43,299 $ 43,299 $ 58,093 Change in Fund Balance $ 17,198 $ 16,256 $ 16,256 $ 14,794 175% 60% 60% 34% CO Fund: Lower Rum River Watershed Management Organization Activity Type/Code: Special Revenue Expenditure Highlights Minimal changes are planned for this fund. (3P Department Head: Assistant City Engineer General Activity Description The function of the Lower Rum River Watershed Management Organization (LRRWMO) is to provide for: conservation of water and natural resources; prevention and alleviation of flood damage; and regulation of creeks, lakes, water courses and storm water conveyance systems for domestic, recreational and public use across municipal boundaries. To achieve this purpose, state law gives watershed management organizations several powers, among which are: 1. Responsibility for preserving natural retention areas. 2. Preparation of plans for water management. 3. Review of municipal water management plans and of projects directly affecting the water resources of the watershed. 4. Review of local land use in the absence of an approved municipal surface water management plan. 5. Collection of data. 6. Conducting of studies and investigations. 7. Construction of improvements, either in response to petition or on the initiative of the LRRWMO. 8. Levying of taxes and assessments for the financing of the previously mentioned activities and for general administration of the organization. ------------------------------------------------------------ ADOPTED 2019 BUDGET CITY OF ANDOVER. MINNESOTA City of Andover Special Revenue Funds Forestry Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues Intergovernmental Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Supplies and Materials Purchased Services Total Expenditures: Other Uses $ 6,921 $ 5,407 $ 5,407 $ 3,007 - 12,500 - 12,500 97 100 100 100 6,500 97 19,100 100 12,600 97 Actual 1 Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues Intergovernmental Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Supplies and Materials Purchased Services Total Expenditures: Other Uses $ 6,921 $ 5,407 $ 5,407 $ 3,007 - 12,500 - 12,500 97 100 100 100 6,500 97 19,100 100 12,600 97 19,100 100 12,600 7,018 24,507 5,507 15,607 33 2,500 1,578 12,500 1,611 15,000 2,500 2,500 2,500 12,500 15,000 Transfers Out - - - Total Expenditures and Other Uses: 1,611 15,000 2,500 15,000 Fund Balance, December 31 $ 5,407 $ 9,507 $ 3,007 $ 607 Change in Fund Balance $ (1,514) $ 4,100 $ (2,400) $ (2,400) -22% 76% -44% -80% Fund: Forestry Activity Type/Code: Special Revenue Expenditure Hiehliehts This fund tracks forestry -related grants with state agencies like the Minnesota Department of Natural Resources (DNR) and administers the bare root tree sale. A tree sale is proposed for 2019. Department Head: Dir of PW / City Engineer General Activity Description Forestry shall preserve Andover's forest resources and develop control plans to ensure preservation and/or restoration of these resources. Process Used The City utilizes the Natural Resources Technician to administer the annual bare root tree sale, coordinate various tree plantings with local organizations like the Eagle Scouts, and monitor preservation and disease tree management grants. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA 9 City of Andover Special Revenue Funds Right of Way Management / Utility Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues Charges for Services Investment Income Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Purchased Services Other Services and Charges Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses Fund Balance, December 31 Change in Fund Balance $ 46,097 $ 51,746 $ 51,746 $ 43,013 31,253 706 31,959 31,959 78,056 10,192 10,788 330 21,310 5,000 26,310 $ 51,746 $ 5,649 12% 20,000 20,000 20,000 500 500 500 20,500 20,500 72,246 10,633 500 12,400 400 23,933 5,300 29,233 $ 43,013 $ (8,733) -17% 20,500 20,500 72,246 10,633 500 12,400 400 23,933 5,300 29,233 $ 43,013 $ (8,733) -17% 20,500 20,500 63,513 11,111 500 12,900 400 24,911 5,800 30,711 $ 32,802 $ (10,211) -24% \S Actual 1 Adopted 1 Estimate 1 Adopted Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues Charges for Services Investment Income Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Purchased Services Other Services and Charges Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses Fund Balance, December 31 Change in Fund Balance $ 46,097 $ 51,746 $ 51,746 $ 43,013 31,253 706 31,959 31,959 78,056 10,192 10,788 330 21,310 5,000 26,310 $ 51,746 $ 5,649 12% 20,000 20,000 20,000 500 500 500 20,500 20,500 72,246 10,633 500 12,400 400 23,933 5,300 29,233 $ 43,013 $ (8,733) -17% 20,500 20,500 72,246 10,633 500 12,400 400 23,933 5,300 29,233 $ 43,013 $ (8,733) -17% 20,500 20,500 63,513 11,111 500 12,900 400 24,911 5,800 30,711 $ 32,802 $ (10,211) -24% \S Fund: Right of Way Management/Utility Activity Type/Code: Special Revenue Expenditure Hiahliehts The transfer to the Road & Bridge Capital Projects is for the degredation of roadways associated with right-of-way permits. Department Head: Dir of PW / City Engineer General Activity Description The function of Right -of -Way Management is to provide for: management of the public rights-of-way and to recover the rights-of-way management costs; and to regulate the use of public rights-of-way by providers of telecommunication services, public utility services and the like, in a fair, efficient, competitively neutral and substantial uniform manner. Process Used To achieve this purpose, state law gives the City several powers to include requiring the following: 1. Require permits for work within the right-of-way. 2. Collect fees to recover costs associated with the permit including damages to the right-of-way. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Special Revenue Funds Charitable Gambling Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Purchased Services Other Uses Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 79,530 $ 67,790 $ 67,790 $ 68,190 792 63,307 64,099 64,099 143,629 75,839 400 15,000 15,400 15,400 83,190 26,300 400 60,000 60,400 60,400 128,190 400 15,000 15,400 15,400 83,590 26,300 75,839 26,300 60,000 26,300 $ 67,790 $ (11,740) -15% $ 56,890 $ (10,900) -16% $ 68,190 $ 400 1% $ 57,290 $ (10,900) -16% Actual 1 Adopted 1 Estimate Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Purchased Services Other Uses Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 79,530 $ 67,790 $ 67,790 $ 68,190 792 63,307 64,099 64,099 143,629 75,839 400 15,000 15,400 15,400 83,190 26,300 400 60,000 60,400 60,400 128,190 400 15,000 15,400 15,400 83,590 26,300 75,839 26,300 60,000 26,300 $ 67,790 $ (11,740) -15% $ 56,890 $ (10,900) -16% $ 68,190 $ 400 1% $ 57,290 $ (10,900) -16% Fund: Charitable Gambling Activity Type/Code: Special Revenue Expenditure Highlights This fund was created to track the donations received from the Andover Hockey Association and Andover Football Association from their gambling activities. Funding is used towards the Alexandra House, Youth First, Family of Promise, teen programing, etc.. Funding for these expenditures are dependent upon donations. NO Department Head: Finance Director General Activity Description The licensed organizations are required to donate 10% of their net profits to the City. Process Used According to State Statute, all expenditures from this fund must be for police, fire and other emergency or public safety-related services, equipment, and and training, excluding pension obligations, or qualifying public service organizations. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Special Revenue Funds Construction Seal Coating Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues Charges for Services Investment Income Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Other Services and Charges Other Uses Transfers Out Total Expenditures and Other Uses $ 4,948 $ 6,849 $ 6,849 $ 7,599 7,173 Actual 1 Adopted 1 Estimate Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues Charges for Services Investment Income Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Other Services and Charges Other Uses Transfers Out Total Expenditures and Other Uses $ 4,948 $ 6,849 $ 6,849 $ 7,599 7,173 10,000 1,900 750 9,073 10,750 9,073 10,750 14,021 17,599 7,172 10,000 7.172 10.000 Fund Balance, December 31 $ 6,849 $ 7,599 Change in Fund Balance $ 1,901 $ 750 38% 11% 10,000 12,000 750 750 10,750 12,750 10,750 12,750 17,599 20,349 10,000 12,000 10,000 $ 7,599 $ 750 11% 12.000 $ 8,349 $ 750 10% q�) Fund: Construction Seal Coating Activity Type/Code: Special Revenue Expenditure Highlights The Construction Seal Coating Special Revenue Fund was established in 1996 and is utilized for the first application of crack seal and seal coat in new developments. 00 Department Head: Dir of PW / City Engineer General Activity Description The Construction Seal Coating Special Revenue Fund accounts for contributions associated with land development to be used for the respective developments first application of crack seal and seal coat. Process Used The City has an annual crack seal and seal coat program. Currently the City is divided into nine zones and these developments are done within four years of being constructed. Crack sealing is completed one year prior to seal coating. This allows the crack sealing material to cure and minimize bleed through once seal coated. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA CITY OF ANDOVER, MINNESOTA 2019 ANNUAL BUDGET DEBT SERVICE FUNDS DEFIrIITION: Son! A debt service fund accounts for the accumulation of resources for, and the payment of general long-term principal and interest. Repayment of the debt through principal and interest payments to bond holders is backed by the full faith and credit of the government unit. City of Andover Debt Service Funds 2019 Budget - All Debt Service Funds Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Operating Transfers In Total Revenues and Other Sources: Total Available: Expenditures Debt Service Principal Interest Other Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses Fund Balance, December 31 Change in Fund Balance $ 1,317,487 $ 951,048 $ 951,048 $ 1,044,975 1,608,636 (2,716) 1,605,920 300,000 1,905,920 3,223,407 1,800,000 418,419 3,095 2,221,514 50,845 2,272,359 $ 951,048 $ (366,439) -28% 1,599,087 1,599,087 300,000 1,899,087 2,850,135 1,416,000 385,555 2,000 1,803,555 1,803,555 $ 1,046,580 $ 95,532 10% 1,599,087 1,599,087 300,000 1,899,087 2,850,135 1,416,000 385,555 3,605 1,805,160 1,805,160 $ 1,044,975 $ 93,927 10% 2,115,729 2,115,729 300,000 2,415,729 3,460,704 1,444,000 355,901 3,900 1,803,801 1,803,801 $ 1,656,903 $ 611,928 59% Actual 1 Adopted Estimate 1 Adopted Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Operating Transfers In Total Revenues and Other Sources: Total Available: Expenditures Debt Service Principal Interest Other Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses Fund Balance, December 31 Change in Fund Balance $ 1,317,487 $ 951,048 $ 951,048 $ 1,044,975 1,608,636 (2,716) 1,605,920 300,000 1,905,920 3,223,407 1,800,000 418,419 3,095 2,221,514 50,845 2,272,359 $ 951,048 $ (366,439) -28% 1,599,087 1,599,087 300,000 1,899,087 2,850,135 1,416,000 385,555 2,000 1,803,555 1,803,555 $ 1,046,580 $ 95,532 10% 1,599,087 1,599,087 300,000 1,899,087 2,850,135 1,416,000 385,555 3,605 1,805,160 1,805,160 $ 1,044,975 $ 93,927 10% 2,115,729 2,115,729 300,000 2,415,729 3,460,704 1,444,000 355,901 3,900 1,803,801 1,803,801 $ 1,656,903 $ 611,928 59% City of Andover Debt Service Funds Certificates/Capital Notes - 2012A G.O. Equipment Certificate Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Operating Transfers In Total Revenues and Other Sources: Total Available: Expenditures Debt Service Principal Interest Other Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: $ 591,195 $ $ $ 591,195 535,000 5,350 - 540,350 50,845 591,195 Fund Balance, December 31 $ $ $ $ Change in Fund Balance $ (591,195) $ $ $ -100% n/a n/a n/a C�3 Actual 1 Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Operating Transfers In Total Revenues and Other Sources: Total Available: Expenditures Debt Service Principal Interest Other Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: $ 591,195 $ $ $ 591,195 535,000 5,350 - 540,350 50,845 591,195 Fund Balance, December 31 $ $ $ $ Change in Fund Balance $ (591,195) $ $ $ -100% n/a n/a n/a C�3 Fund: 3211 Cost Center: 2012A G.O. Equipment Certificates Activity Type/Code: Debt Service This fund was closed in 2017. .90 Department Head: Finance Director General Activity Description To account for the payment of principal and interest on long-term debt. Process Used The City issued $585,000 of Capital Notes in 2012 to facilitate the purchase of new equipment. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Debt Service Funds Certificates/Capital Notes - 2014 G.O. Equipment Certificate Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Operating Transfers In Total Revenues and Other Sources: Total Available: Expenditures Debt Service Principal Interest Other Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 317,509 $ 334,094 $ 334,094 $ 349,749 294,879 1,246 296,125 296,125 613,634 r.0 M Me 279,540 279,540 $ 334,094 $ 16,585 5% 294,945 294,945 294,945 629,039 265,000 13,550 500 279,050 279,050 $ 349,989 $ 15,895 5% 294,945 294,945 294,945 629,039 265,000 13,550 740 279,290 294,525 294,525 294,525 644,274 270,000 8,200 750 278,950 279,290 278,950 $ 349,749 $ 15,655 5% $ 365,324 $ 15,575 4% c�S Actual 1 1 Adopted Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Operating Transfers In Total Revenues and Other Sources: Total Available: Expenditures Debt Service Principal Interest Other Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 317,509 $ 334,094 $ 334,094 $ 349,749 294,879 1,246 296,125 296,125 613,634 r.0 M Me 279,540 279,540 $ 334,094 $ 16,585 5% 294,945 294,945 294,945 629,039 265,000 13,550 500 279,050 279,050 $ 349,989 $ 15,895 5% 294,945 294,945 294,945 629,039 265,000 13,550 740 279,290 294,525 294,525 294,525 644,274 270,000 8,200 750 278,950 279,290 278,950 $ 349,749 $ 15,655 5% $ 365,324 $ 15,575 4% c�S Fund: 3212 C(� Cost Center: 2014A G.O. Equipment Certificates Department Head: Finance Director Activity Type/Code: Debt Service Debt Service is scheduled as listed below: Year Amount Principal Interest 2019 $ 278,200 $ 270,000 $ 8,200 2020 277,750 275,000 2,750 $ 555,950 $ 545,000 $ 10,950 General Activity Description To account for the payment of principal and interest on long-term debt. Process Used The City issued $1,355,000 of Capital Notes in 2014 to facilitate the purchase of equipment. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Debt Service Funds Certificates/Capital Notes - 2016 G.O. Equipment Certificate Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Operating Transfers In Total Revenues and Other Sources: Total Available: Expenditures Debt Service Principal Interest Other Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 5,022 $ 148,203 $ 148,203 $ 156,330 152,332 729 153,061 153,061 158,083 2 ME 143.310 143,310 143,310 291,513 126,000 8,683 500 135,183 143,310 143,310 143,310 291,513 126,000 8,683 500 135,183 9,880 135,183 135,183 $ 148,203 $ 143,181 2851% $ 156,330 $ 8,127 5% $ 156,330 $ 8,127 5% 142,837 142,837 142,837 299,167 129,000 6,261 750 136,011 136,011 $ 163,156 $ 6,826 4% Actual 1 Adopted 1 Estimate Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Operating Transfers In Total Revenues and Other Sources: Total Available: Expenditures Debt Service Principal Interest Other Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 5,022 $ 148,203 $ 148,203 $ 156,330 152,332 729 153,061 153,061 158,083 2 ME 143.310 143,310 143,310 291,513 126,000 8,683 500 135,183 143,310 143,310 143,310 291,513 126,000 8,683 500 135,183 9,880 135,183 135,183 $ 148,203 $ 143,181 2851% $ 156,330 $ 8,127 5% $ 156,330 $ 8,127 5% 142,837 142,837 142,837 299,167 129,000 6,261 750 136,011 136,011 $ 163,156 $ 6,826 4% ($ Fund: 3213 Cost Center: 2016A G.O. Equipment Certificates Department Head: Finance Director Activity Type/Code: Debt Service Debt Service is scheduled as listed below: Year Amount Principal Interest 2019 $ 135,261 $ 129,000 $ 6,261 2020 134,791 131,000 3,791 2021 135,273 134,000 1,273 $ 405,325 $ 394,000 $ 11,325 General Activity Description To account for the payment of principal and interest on long-term debt. Process Used The City issued $520,000 of Capital Notes in 2016 to facilitate the purchase of equipment. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Debt Service Funds General Obligation Bonds - 2019 G.O. Capital Improvement Bonds Statement of Revenues, Expenditures and Changes in Fund Balance 1 Actual Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 $ - $ - $ $ Revenues General Property Taxes - - 525,000 Investment Income - - - Total Revenues: - - 525,000 Other Sources Operating Transfers In - - - Total Revenues and Other Sources: - - 525,000 Total Available: - - 525,000 Expenditures Debt Service Principal - - - Interest - - Other - Total Expenditures: - - Other Uses Operating Transfers Out - - TotalExpenditures and Other Uses: - - - Fund Balance, December 31 $ - $ - $ $ 525,000 Change in Fund Balance $ - $ - $ $ 525,000 n/a n/a n/a n/a Fund: 3304 0e;( Cost Center: 2019 G.O. Capital Improvement Bonds Department Head: Finance Director Activit Type/Code: Debt Service General Activity Description To account for the payment of principal and interest on long-term debt. Process Used The City will be issuing general obligation bonds in 2019 to facilitate the construction of a new maintenance garage facility. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Debt Service Funds General Obligation Bonds - 2012C G.O. Abatement Bonds Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Operating Transfers In Total Revenues and Other Sources: Total Available: Expenditures Debt Service Principal Interest Other Total Expenditures: Other Uses Operating Transfers Out $ 172,284 $ 224,637 $ 224,637 $ 284,046 973,161 (5,912) Actual 1 Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Operating Transfers In Total Revenues and Other Sources: Total Available: Expenditures Debt Service Principal Interest Other Total Expenditures: Other Uses Operating Transfers Out $ 172,284 $ 224,637 $ 224,637 $ 284,046 973,161 (5,912) 972,055 - 967,249 300,000 972,055 300,000 1,267,249 1,272,055 1,439,533 1,496,692 972,055 972,055 969,378 969,378 300,000 300,000 870,000 885,000 1,272,055 1,269,378 341,481 323,932 1,496,692 1,553,424 855,000 870,000 870,000 885,000 358,731 341,481 341,481 323,932 1,165 500 1,165 1,200 1,214,896 1,211,981 1,212,646 1,210,132 Fund Balance, December 31 $ 224,637 $ 284,711 $ 284,046 $ 343,292 Change in Fund Balance $ 52,353 $ 60,074 $ 59,409 $ 59,246 30% 27% 26% 21% (D Fund: 3405 Cost Center: 2012C G.O. Abatement Bonds Activity Type/Code: Debt Service Debt Service is scheduled as listed below: Year 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Amount $ 1,208,932 1,215,982 1,212,632 1,213,932 1,209,282 1,213,000 1,209,356 1,208,275 1,205,250 1,205,147 1,212,675 1,213,400 1,218, 000 $15,745,863 Principal $ 885,000 910,000 925,000 945,000 960,000 985,000 1,005,000 1, 030,000 1,055,000 1,085,000 1,125,000 1,160,000 1,200,000 $13,270,000 Interest $ 323,932 305,982 287,632 268,932 249,282 228,000 204,356 178,275 150,250 120,147 87,675 53,400 18,000 $ 2,475,863 9) Department Head: Finance Director General ActiN itv Description To account for the payment of principal and interest on long-term debt. Process Used The City sold $19,580,000 of Lease Revenue Bonds in 2004 to finance the construction of a community center. Approximately 50% of the debt will be paid for by a long-term lease arrangement with the YMCA of Minneapolis. The YMCA will run a full service YMCA out of the Community Center building. This issue will be used to advance refund the refunding issues sold in 2006 and 2007 that refunded the 2004 issue. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Debt Service Funds General Obligation Bonds - 2010A G.O. Open Space Referendum Bonds Statement of Revenues, Expenditures and Changes in Fund Balance 1 Actual Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Operating Transfers In Total Revenues and Other Sources: Total Available: Expenditures Debt Service Principal Interest Other Total Expenditures: Other Uses $ 231,477 $ 244,114 188,264 1,221 189,485 188,777 188,777 189,485 188,777 420,962 432,891 150,000 25,658 1,190 176,848 155,000 21,841 500 177,341 $ 244,114 188,777 188,777 $ 254,850 183,989 183,989 188,777 183,989 432,891 438,839 155,000 160,000 21,841 17,508 1,200 1,200 178,041 178,708 Operating Transfers Out - - - - Total Expenditures and Other Uses: 176,848 177,341 178,041 178,708 Fund Balance, December 31 $ 244,114 $ 255,550 $ 254,850 $ 260,131 Change in Fund Balance $ 12,637 $ 11,436 $ 10,736 $ 5,281 5% 5% 4% 2% (9 Fund: 3901 Cost Center: 2010A G.O. Open Space Referendum Bonds Department Head: Finance Director Activity Type/Code: Debt Service Debt Service is scheduled as listed below: Year Amount Principal Interest 2019 $ 177,508 $ 160,000 $ 17,508 2020 172,827 160,000 12,827 2021 172,870 165,000 7,870 2022 172,656 170,000 2,656 $ 695,861 $ 655,000 $ 40,861 General Activity Description To account for the payment of principal and interest on long-term debt. Process Used The City sold $1,660,000 of Open Space Referendum Bonds in 2010 to finance the purchase of land to remain as open space. ------------------------------------------------------------------------ ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA CITY OF ANDOVER, MINNESOTA 2019 ANNUAL BUDGET CAPITAL PROJECTS FUNDS DEFINITION: in Capital Projects Funds can be used to account for acquisition or construction of major capital facilities financed mainly with governmental fund resources, general obligation debt, special assessments, special assessment debt, grants, or other resources that are not part of proprietary funds or trust funds. City of Andover Capital Projects Funds 2019 Budget Summary - All Capital Projects Funds Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Tax Increments Special Assessments Intergovernmental Investment Income User Charges Miscellaneous Total Revenues: Other Sources Transfers In Bond Proceeds Proceeds from Sale of Capital Assets Total Other Sources: Total Revenues and Other Sources: Total Available: Expenditures Other Services and Charges Capital Outlay Debt Service - Principal Retirement Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 $ 23,359,026 $ 24,077,823 $ 24,077,823 $ 21,000,387 1,941,872 82,448 832,528 2,356,647 289,517 536,310 50,630 6,089,952 1,205,845 20,489 1,226,334 7,316,286 30,675,312 2,134,014 85,000 402,400 430,899 158,000 182,324 3,392,637 428,500 428,500 3,821,137 27,898,960 2,167, 309 86,794 439,424 324,962 168,750 486,323 92,381 3,765,943 669,871 13,073 682,944 4,448,887 28,526,710 2,001,788 85,000 611,400 1,216,312 155,000 193,226 253,550 4,516,276 795,235 10,000,000 10,795,235 15,311,511 36,311,898 4,878,208 Actual 1 Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues General Property Taxes Tax Increments Special Assessments Intergovernmental Investment Income User Charges Miscellaneous Total Revenues: Other Sources Transfers In Bond Proceeds Proceeds from Sale of Capital Assets Total Other Sources: Total Revenues and Other Sources: Total Available: Expenditures Other Services and Charges Capital Outlay Debt Service - Principal Retirement Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 $ 23,359,026 $ 24,077,823 $ 24,077,823 $ 21,000,387 1,941,872 82,448 832,528 2,356,647 289,517 536,310 50,630 6,089,952 1,205,845 20,489 1,226,334 7,316,286 30,675,312 2,134,014 85,000 402,400 430,899 158,000 182,324 3,392,637 428,500 428,500 3,821,137 27,898,960 2,167, 309 86,794 439,424 324,962 168,750 486,323 92,381 3,765,943 669,871 13,073 682,944 4,448,887 28,526,710 2,001,788 85,000 611,400 1,216,312 155,000 193,226 253,550 4,516,276 795,235 10,000,000 10,795,235 15,311,511 36,311,898 4,878,208 3,243,500 3,270,000 4,702,500 1,468,334 3,604,500 3,944,754 13,278,000 196,719 196,719 196,719 - 6,543,261 7,044,719 7,411,473 17,980,500 54,228 6,597,489 114,850 7,159,569 114,850 7,526,323 58,110 18,038,610 $ 24,077,823 $ 20,739,391 $ 21,000,387 $ 18,273,288 Change in Fund Balance $ 718,797 $ (3,338,432) $ (3,077,436) $ (2,727,099) 3% -14% -13% -13% City of Andover Capital Projects Funds Water Trunk Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues Special Assessments Investment Income User Charges Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 2,887,206 $ 3,500,857 $ 3,500,857 $ 3,147,907 409,286 39,859 322,249 771,394 771,394 3,658,600 50,988 52,527 103,515 54,228 157,743 $ 3,500,857 $ 613,651 21% 50,000 25,000 73,289 148,289 148,289 3,649,146 707,000 707,000 114,850 821,850 $ 2,827,296 $ (673,561) -19% 150,000 25,000 293,900 468,900 11 3,969,757 707,000 707,000 114,850 821,850 $ 3,147,907 $ (352,950) -10% 50,000 25,000 76,216 151,216 300,000 451,216 3,599,123 795,000 795,000 58,110 853,110 $ 2,746,013 $ (401,894) -13% Actual 1 Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues Special Assessments Investment Income User Charges Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 2,887,206 $ 3,500,857 $ 3,500,857 $ 3,147,907 409,286 39,859 322,249 771,394 771,394 3,658,600 50,988 52,527 103,515 54,228 157,743 $ 3,500,857 $ 613,651 21% 50,000 25,000 73,289 148,289 148,289 3,649,146 707,000 707,000 114,850 821,850 $ 2,827,296 $ (673,561) -19% 150,000 25,000 293,900 468,900 11 3,969,757 707,000 707,000 114,850 821,850 $ 3,147,907 $ (352,950) -10% 50,000 25,000 76,216 151,216 300,000 451,216 3,599,123 795,000 795,000 58,110 853,110 $ 2,746,013 $ (401,894) -13% Fund: 4110 Cost Center: Water Trunk Activity Type/Code: Capital Projects Expenditure Highlights Projects planned for 2019 include: New Development Projects $ 45,000 Water main improvements - east of Crooked Lake 750,000 $ 795,000 2019 if the first year of transferring in funds to create a replacement reserve for future water main replacements ($300,000). A portion of the connection fee is used to support the Water Treatment Plant and is transferred to the Water Enterprise Fund. Projects for 2018 included: New Development Projects 143rd Avenue - Round Lake Blvd to Woodbine St And Boundary Comm Plat 1 & Shirley Estates $ 43,000 144,000 520,000 $ 707,000 Department Head: City Engineer 03S General Activity Descriotion The Water Trunk Capital Projects Fund accounts for water access fees and trunk improvements as part of development. Process Used The water system is continually reviewed by the Engineering and Water Departments through studies of service, water quality, and future system expansion or improvements. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover 2�c� Capital Projects Funds Sewer Trunk Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues Special Assessments Investment Income User Charges Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 6,554,661 $ 6,896,679 $ 6,896,679 $ 6,670,977 31,329 83,110 90,442 7,500 212,381 400,000 612,381 7,167,042 57,387 212,976 270,363 20,000 50,000 12,910 82,910 400,000 482,910 7,379,589 847,000 847.000 75,000 50,000 96,298 221,298 400,000 621,298 7,517,977 847.000 847,000 20,000 50,000 12,910 82,910 400,000 482,910 7,153,887 1,135,000 1,135, 000 270,363 847,000 847,000 1,135,000 $ 6,896,679 $ 342,018 5% $ 6,532,589 $ (364,090) -5% $ 6,670,977 $ (225,702) -3% $ 6,018,887 $ (652,090) -10% Actual 1 Adopted 1 Estimate Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues Special Assessments Investment Income User Charges Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 6,554,661 $ 6,896,679 $ 6,896,679 $ 6,670,977 31,329 83,110 90,442 7,500 212,381 400,000 612,381 7,167,042 57,387 212,976 270,363 20,000 50,000 12,910 82,910 400,000 482,910 7,379,589 847,000 847.000 75,000 50,000 96,298 221,298 400,000 621,298 7,517,977 847.000 847,000 20,000 50,000 12,910 82,910 400,000 482,910 7,153,887 1,135,000 1,135, 000 270,363 847,000 847,000 1,135,000 $ 6,896,679 $ 342,018 5% $ 6,532,589 $ (364,090) -5% $ 6,670,977 $ (225,702) -3% $ 6,018,887 $ (652,090) -10% Fund: 4120 Cost Center: Sewer Trunk Activity Type/Code: Capital Projects Exoenditure Highlights Projects planned for 2019 include: New Development Projects $ 120,000 Aztec Estates Lift Station Upgrade 90,000 Yellow Pine Lift Station Construction 700,000 Coon Creek Trunk Bypass 225,000 $ 1,135,000 Projects for 2018 included: New Development Projects $ 117,000 Sanitary Sewer Ext - Crosstown Blvd 500,000 Aztec Estates Lift Station Upgrade 110,000 Lift Station #4 Upgrade 60,000 Lift Station #9 Upgrade 60,000 $ 847,000 Department Head: City Engineer to General Activity Desciotion The Sewer Trunk Capital Projects Fund accounts for access fees and sanitary sewer improvements. City sewage flows through a pipe and lift station system to a large sewer interceptor, which is then carried to a metro treatment plant. Process Used The Sewer and Engineering Departments continually review the system to determine the proper sizing of pipes and lift stations to process sewage. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover \1 Capital Projects Funds Storm Sewer Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues Investment Income Other Sources Transfers In Total Revenues and Other Sources: Total Available: $ (64,193) $ (65,185) $ (65,185) $ (65,935) (992) (750) (992) (750) (65,185) (65,185) (65,935) Expenditures Other Services and Charges Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 $ (65,185) $ (65,185) $ (65,935) Change in Fund Balance $ (992) $ $ (750) 2% 0% 1% 65,935 65,935 $ 65,935 -100% Actual Adopted Estimate Adopted Description 2017 2018 2018 1 2019 Fund Balance, January 1 Revenues Investment Income Other Sources Transfers In Total Revenues and Other Sources: Total Available: $ (64,193) $ (65,185) $ (65,185) $ (65,935) (992) (750) (992) (750) (65,185) (65,185) (65,935) Expenditures Other Services and Charges Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 $ (65,185) $ (65,185) $ (65,935) Change in Fund Balance $ (992) $ $ (750) 2% 0% 1% 65,935 65,935 $ 65,935 -100% Fund: 4130 Cost Center: Storm Sewer Activity Type/Code: Capital Projects Expenditure Hi2hliehts This fund will be closed in 2019, Any fees collected in the future will go to the Storm Water Enterprise Fund. Department Head: City Engineer a General Activity Description The Storm Sewer Capital Projects Fund accounts for storm sewer fees and improvements as part of development and ongoing maintenance. Process Used The storm sewer system is continually reviewed by Public Works and Engineering through studies of storm water runoff and drainage patterns. Note: There is one part of the City where a special storm sewer trunk area assessment is required as part of any new development. This will be used to fund the oversizing of the storm sewer that was constructed under Project #93-3: Xeon Street Trunk Storm Sewer. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover 6 Capital Projects Funds lJ Road and Bridge Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Special Assessments Intergovernmental Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 6,083,068 $ 6,529,720 1,177,453 391,685 2,356,647 75,656 4,001,441 5,000 4,006,441 10,089,509 3,541,155 18,634 3,559,789 1,269,014 330,000 430,899 40,000 2,069,913 5,000 2,074,913 8,604,633 2,988,500 2,988,500 $ 6,529,720 $ 5,380,896 1,269,014 200,000 322,123 40,000 1,918 1,833,055 5,300 1,838,355 8,368,075 2,955,000 32,179 2,987,179 1,356,788 539,000 1,216,312 40,000 3,152,100 5,800 3,157,900 8,538,796 4,138,000 4,138,000 3,559,789 2,988,500 2,987,179 4,138,000 $ 6,529,720 $ 446,652 7% $ 5,616,133 $ (913,587) -14% $ 5,380,896 $ (1,148,824) -18% $ 4,400,796 $ (980,100) -18% Actual 1 1 Adopted Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues General Property Taxes Special Assessments Intergovernmental Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 6,083,068 $ 6,529,720 1,177,453 391,685 2,356,647 75,656 4,001,441 5,000 4,006,441 10,089,509 3,541,155 18,634 3,559,789 1,269,014 330,000 430,899 40,000 2,069,913 5,000 2,074,913 8,604,633 2,988,500 2,988,500 $ 6,529,720 $ 5,380,896 1,269,014 200,000 322,123 40,000 1,918 1,833,055 5,300 1,838,355 8,368,075 2,955,000 32,179 2,987,179 1,356,788 539,000 1,216,312 40,000 3,152,100 5,800 3,157,900 8,538,796 4,138,000 4,138,000 3,559,789 2,988,500 2,987,179 4,138,000 $ 6,529,720 $ 446,652 7% $ 5,616,133 $ (913,587) -14% $ 5,380,896 $ (1,148,824) -18% $ 4,400,796 $ (980,100) -18% Fund: 4140 Cost Center: Road and Bridge Activity Type/Code: Capital Projects Department Head: CityEngineer SA Expenditure Hiehliahts I General Activitv Description Some of the major 2019 projects are as follows: The Road and Bridge Fund accounts for road projects and the Pavement Management Program. Annual street seal coat $ 260,000 Annual street crack seal 248,000 New / reconstruct routes 1,163,000 Process Used MSA - New / reconstruct routes 2,270,000 Pedestrian trail maintenance 60,000 Construction projects are identified by the capital improvement process Pedestrian curb ramp replacement 18,000 and contained in the five-year Capital Improvement Plan (CIP). The Annual pavement markings 45,000 council approves the CIP annually, thereby initiating a process of feasibility Gravel road improvements 20,000 study, preparation of plans and specifications, public hearings, ordering of Curb replacement 54,000 the project, bidding the project and construction. $ 4,138,000 This fund also accounts for the pavement management program, which includes annual seal coating, crack sealing and overlays for roads. Some of the major 2018 projects are as follows: Annual street seal coat $ 700,000 Annual street crack seal 140,000 New / reconstruct routes 667,000 MSA - New / reconstruct routes 900,000 MSA - Intersection upgrades 285,000 Pedestrian trail maintenance 55,000 Pedestrian trail reconstruction 80,000 Pedestrian curb ramp replacement 16,000 Equipment 33,500 Annual pavement markings 40,000 Gravel road improvements 20,000 Curb replacement 52,000 $ 2,988,500 ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover �5 Capital Projects Funds Park Dedication Projects Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Investment Income User Charges Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 $ 405,368 $ 136,375 $ 136,375 $ 170,658 15,411 15,000 2,761 - 95,198 75,950 13,758 - 127,128 90,950 127,128 532,496 8,983 387,138 396,121 396,121 $ 136,375 Change in Fund Balance $ (268,993) -66% 90,950 227,325 15,000 25,000 40,000 40,000 $ 187,325 $ 50,950 37% 15,000 15,000 75,950 82,975 8,333 76,000 99,283 173,975 99,283 235,658 15,000 50,000 65,000 65,000 $ 170,658 $ 34,283 25% 173,975 344,633 15,000 192,000 207,000 207,000 $ 137,633 $ (33,025) -19% Actual 1 Adopted Estimate 1 Adopted Description 2017 2018 2018 1 2019 Fund Balance, January 1 Revenues General Property Taxes Investment Income User Charges Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 $ 405,368 $ 136,375 $ 136,375 $ 170,658 15,411 15,000 2,761 - 95,198 75,950 13,758 - 127,128 90,950 127,128 532,496 8,983 387,138 396,121 396,121 $ 136,375 Change in Fund Balance $ (268,993) -66% 90,950 227,325 15,000 25,000 40,000 40,000 $ 187,325 $ 50,950 37% 15,000 15,000 75,950 82,975 8,333 76,000 99,283 173,975 99,283 235,658 15,000 50,000 65,000 65,000 $ 170,658 $ 34,283 25% 173,975 344,633 15,000 192,000 207,000 207,000 $ 137,633 $ (33,025) -19% Fund: 4150 Cost Center: Park Dedication Projects Activity Type/Code: Capital Projects Expenditure Hiehliehts 2019 Projects include: Annual Miscellaneous Projects $ 15,000 Kelsey Round Lake Park - Trail Extension 152,000 Irrigation Projects - Small Parks 40,000 $ 207,000 2018 Projects include: Annual Miscellaneous Projects $ 15,000 Irrigation Projects - Small Parks 25,000 $ 40,000 Department Head: City Engineer —\o General Activity Desciption The Park Dedication Fund accounts for contributions associated with land development to be used for constructing and upgrading the City's park system. Process Used The Park and Recreation Commission evaluates the needs of the community with regard to park and recreation facilities. Recommendations are made to the City Council and projects are then placed into the annual City Capital Improvement Plan. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover 0 Capital Projects Funds Building Fund Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Other Services and Charges Debt Service - Principal Retirement Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 668,378 Actual 1 Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Other Services and Charges Debt Service - Principal Retirement Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 668,378 $ 420,846 $ 420,846 $ 242,127 - 50,000 50,000 355,000 6.612 3,000 3,000 - 6,612 53,000 53,000 355,000 6,612 53,000 53,000 355,000 674,990 473,846 473,846 597,127 57,425 - 35,000 155,000 196,719 196,719 196,719 - 254,144 196,719 231,719 155,000 254,144 196,719 231,719 155,000 $ 420,846 $ 277,127 $ 242,127 $ 442,127 $ (247,532) $ (143,719) $ (178,719) $ 200,000 -37% -34% -42% 83% Fund: 4160 Cost Center: Building Fund Activity Type/Code: Capital Projects Expenditure Hiahliehts In 2013, the City has signed a contract for deed to purchase some land adjacent to the city hall / public works campus. As part of that agreement, annual payments will be made starting in 2013 with final payment in 2018. Projects planned for 2019 include: Replacement - Tube Heaters FS #2 $ 25,000 Replacement - Make Up Air Unit FS#1 30,000 Roof Replacement - PW Office Area 100,000 $ 155,000 Department Head: Finance Director General Activity Description The Building Fund accounts for miscellaneous building improvement projects for all facilities, including land acquisitions. Process Used Facilities are reviewed annually for non-recurring repairs or for future facility needs. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Capital Projects Funds Trail & Transportation Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues Investment Income User Charges Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 458,095 $ 511,082 6,396 - 28,421 20,175 34,817 20,175 511,082 Actual 1 Adopted Estimate Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues Investment Income User Charges Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 458,095 $ 511,082 6,396 - 28,421 20,175 34,817 20,175 511,082 $ 82,757 1,500 - 20,175 21,125 117,550 21,675 138,675 250,000 - 230,000 - 284,817 20,175 251,675 138,675 742,912 531,257 762,757 221,432 1,763 - - - 230,067 587,000 680,000 215,000 231,830 587,000 680,000 215,000 231,830 587,000 680,000 215,000 $ 511,082 $ (55,743) $ 82,757 $ 6,432 $ 52,987 $ (566,825) $ (428,325) $ (76,325) 12% -111% -84% -92% Fund: 4170 Cost Center: Trail 8 Transportation Activity Type/Code: Capital Projects Expenditure Highlights Projects planned for 2019 include: 10' Bituminous trail connection - Andover Station North - $215,000 Projects for 2018 included: 8' Bituminous trail and boardwalk along Crosstown Blvd - Bunker Lake Blvd to 140th Ave - $587,000 Wo Department Head: Dir of PW / City Engineer General Activity Description The Trail and Transportation Capital Projects Fund accounts for contributions associated with land development to be used for constructing and upgrading the City's Trail System. Process Used The Park and Recreation Commission evaluates the needs of the community with regard to trail facilities. Recommendations are made to the City Council and projects are then placed into the annual City Capital Improvement Plan. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Capital Projects Funds Capital Equipment Reserve Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Intergovernmental Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Proceeds from Sale of Capital Assets Total Revenues and Other Sources: Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 976,432 $ 1,687,115 $ 1,687,115 $ 1,551,153 749,008 14,701 25,694 789,403 550,845 20,489 1,360,737 2,337,169 23,500 823,500 2,510,615 800,000 2,839 10,000 22,130 834,969 34,571 13,073 882,613 2,569,728 275,000 275,000 23,500 298,500 1,849,653 83,062 Actual 1 Adopted 1 Estimate Adopted Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues General Property Taxes Intergovernmental Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Proceeds from Sale of Capital Assets Total Revenues and Other Sources: Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 976,432 $ 1,687,115 $ 1,687,115 $ 1,551,153 749,008 14,701 25,694 789,403 550,845 20,489 1,360,737 2,337,169 23,500 823,500 2,510,615 800,000 2,839 10,000 22,130 834,969 34,571 13,073 882,613 2,569,728 275,000 275,000 23,500 298,500 1,849,653 83,062 140,000 140,000 102,500 566,992 688,500 878,575 108,000 650,054 828,500 1,018,575 210,500 650,054 $ 1,687,115 $ 710,683 73% 828,500 1,018,575 $ 1,682,115 $ (5,000) 0% $ 1,551,153 $ (135,962) -8% 210,500 $ 1,639,153 $ 88,000 6% Fund: 4180 Cost Center: Capital Equipment Reserve Activity Type/Code: Capital Projects Expenditure Highlights Projects outlined in the 2019 - 2023 CIP for year 2019 using the Capital Equipment Reserve Capital Projects Fund include: Using 2019 Capital Projects Reserve / levy: Building A - Seal Floor Memorial - Veterans Memorial Annual Parking Lot Maintenance Emergency Operations Center Improvement Replacement - Election Voting Booths New - Emergency Siren Additions New - Sign Message Board Replacement - Small Extended Cab Truck #8 Using 2018 Capital Projects Reserve / levy: Replacement - Carpet / Tile Replacement - Emergency Sirens Annual Parking Lot Maintenance Emergency Operations Center Improvement Smartboard Addition Replacement - Grass #31 Replacement - One Ton Truck w/ Plow #599 New - Brush Cutter Replacement - Track Loader #610 Replacement - Small Extended Cab Truck #76 Replacement - Tymco Street Sweeper #172 Replacement - Lazar Line Painter Replacement - Hot Patch Box #08-180 25,000 10,000 35,000 7,500 25,000 55,000 18,000 35,000 210,500 10,000 45,000 130,000 18,000 12,000 85,000 80,000 15,000 60,000 55,000 235,000 8,500 75,000 828,500 M Department Head: Finance Director General Activity Description Resources for this fund come from residual fund transfers, interest earnings, and property tax (capital) levy. Process Used During 2018 and 2019 budget processes, it was determined that various capital expenditures were necessary. The Andover Management Team and Andover Vehicle Purchasing Committee reviewed departmental needs and prioritized capital needs. 2017 and 2018 includes a Capital Equipment Purchases levy to purchase equipment with levy dollars instead of issuing debt. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover �3 Capital Projects Funds 2019 G.O. Capital Improvement Bonds Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 $ - Revenues Investment Income - Other Sources Bond Proceeds - Total Revenues and Other Sources: - Total Available: - Expenditures Other Services and Charges - Capital Outlay - Total Expenditures: - Other Uses Operating Transfers Out - Total Expenditures and Other Uses: - Fund Balance, December 31 $ - Change in Fund Balance $ n/a - 10,000,000 - - 10,000,000 - - 10,000,000 - - 167,000 - - 9,833,000 - - 10,000,000 10,000,000 n/a n/a n/a Actual 1 Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Fund Balance, January 1 $ - Revenues Investment Income - Other Sources Bond Proceeds - Total Revenues and Other Sources: - Total Available: - Expenditures Other Services and Charges - Capital Outlay - Total Expenditures: - Other Uses Operating Transfers Out - Total Expenditures and Other Uses: - Fund Balance, December 31 $ - Change in Fund Balance $ n/a - 10,000,000 - - 10,000,000 - - 10,000,000 - - 167,000 - - 9,833,000 - - 10,000,000 10,000,000 n/a n/a n/a Fund: 4303 Cost Center: 2019 G.O. Capital Improvement Bonds Activity Type/Code: Capital Projects Expenditure Hiehliehts It is anticipated that architectural fees and construction would cost about $9,833,000. The land was purchased in previous years in anticipation of relocating the Maintenance Garage and Cost Storage Building in this area. 0" Department Head: Finance Director General Activity Descrintion This fund was created to account for the construction of the Maintenance Garage and Cold Storage Building on the west side of the city campus. Process Used During the master campus study / analysis, it was determined that a new maintenance garage was needed with all the additional equipment that has been added, in addtion to, the size of the vehicles. Also needed is a structure to house all the seasonal equipment that doesn't currently fit into a building, which would increase the longevity of the equipment. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover CSS Capital Projects Funds Tax Increment Projects Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues Tax Increments Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: $ 4,459,335 $ 3,536,419 $ 3,536,419 $ 2,843,213 82,448 Actual Adopted Estimate 1 Adopted 1 Description 1 2017 2018 2018 2019 Fund Balance, January 1 Revenues Tax Increments Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Other Services and Charges Capital Outlay Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: $ 4,459,335 $ 3,536,419 $ 3,536,419 $ 2,843,213 82,448 85,000 86,794 85,000 50,305 35,000 35,000 35,000 3,678 60,000 60,000 136,431 120,000 181,794 180,000 136,431 4,595,766 1,059,347 1,059,347 1,059,347 Fund Balance, December 31 $ 3,536,419 Change in Fund Balance $ (922,916) -21% 120,000 3,656,419 100,000 750,000 850,000 850,000 $ 2,806,419 $ (730,000) -21% 181,794 3,718,213 125,000 750,000 875,000 875,000 $ 2,843,213 $ (693,206) -20% 180,000 3,023,213 125,000 1,000, 000 1,125,000 1,125,000 $ 1,898,213 $ (945,000) -33% Fund: 4501 Cost Center: Tax Increment Projects Activity Type/Code: Capital Projects Expenditure Hiehliehts 2019 Budgeted expenditures include: Redevelopment Site Purchases $ 1,000,000 Pay -As -You -Go Note 65,237 Administration 59,763 $ 1,125,000 2018 expenditures include: Redevelopment Site Purchases $ 750,000 Pay -As -You -Go Note 65,237 Administration 34,763 $ 850,000 TIF District 1-1 was decertified in 2012 and TIF District 1-2 was decertified in 2014. TIF District 1-3 and TIF District 1-4 was decertified in 2016. Department Head: Finance Director General Activity Description The Tax Increment Projects Fund accounts for activities in TIF districts 1-1, 1-2, 1-3, 1-4, 1-5 and 1-6 and all TIF land sales and expenditures to reach the goals of the TIF district plans. Process Used Promotion and expansion of the commercial / industrial tax base through redevelopment of land. ADOPTED 2019 BUDGLT CITY OF ANDOVER, MINNESOTA City of Andover S i Capital Projects Funds Permanent Improvement Revolving Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Special Assessments Investment Income Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Other Services and Charges Other Uses Operating Transfers Out Total Expenditures and Other Uses: $ 930,676 $ 923,915 $ 923,915 Fund Balance, December 31 $ Change in Fund Balance $ 228 11,109 11,337 11,337 942,013 18,098 18,098 923,915 (6,761) -1% $ 976,634 - 33,295 - 2400 14,424 2,400 5.000 5,000 5,000 7,400 52,719 7,400 7,400 52,719 7,400 931,315 976,634 984,034 $ 931,315 $ 976,634 $ 984,034 $ 7,400 $ 52,719 $ 7,400 1% 6% 1% Actual Adopted 1 1 Estimate Adopted Description 2017 2018 2018 2019 Fund Balance, January 1 Revenues General Property Taxes Special Assessments Investment Income Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures Other Services and Charges Other Uses Operating Transfers Out Total Expenditures and Other Uses: $ 930,676 $ 923,915 $ 923,915 Fund Balance, December 31 $ Change in Fund Balance $ 228 11,109 11,337 11,337 942,013 18,098 18,098 923,915 (6,761) -1% $ 976,634 - 33,295 - 2400 14,424 2,400 5.000 5,000 5,000 7,400 52,719 7,400 7,400 52,719 7,400 931,315 976,634 984,034 $ 931,315 $ 976,634 $ 984,034 $ 7,400 $ 52,719 $ 7,400 1% 6% 1% Fund: 4601 Cost Center: Permanent Improvement Revolving Activity Type/Code: Capital Projects Expenditure Highlights No expenditures are planned for 2019. Department Head: Finance Director 0 General Activity Description The Permanent Improvement Revolving (PIR) Fund serves as a long-term funding source for large improvement expenditures. These funds can be used to finance infrastructure improvements for new developments if requested instead of bonding for them. Process Used The City has issued four bonds totaling $15.4 million thru 2008 in the PIR Fund for large capital projects. This fund has collected over $19 million of special assessments over the past 17 years. The annual cash flow of this fund is intended to eliminate unfunded projects through effective management of debt payments and project expenditures. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA 65) CITY OF ANDOVER, MINNESOTA 2019 ANNUAL BUDGET ENTERPRISE FUNDS DEFINITION:Am Governments establish enterprise funds to account for activities that consist of rendering services or providing goods to the public for which a fee or charge is collected. City of Andover Enterprise Funds 2019 Budget Summary - All Enterprise Funds Statement of Revenues, Expenditures and Changes in Fund Net Assets Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Meters Penalties Miscellaneous Total Revenues: Other Sources Transfers In Gain on the Sale of Capital Assets Total Other Sources: Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Other Services and Charges Capital Outlay Debt Service Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: $ 7,579,076 $ 8,296,953 $ 8,296,953 $ 8,427,150 5,433,027 65,801 23,005 61,258 5,583,091 54,228 32,855 87,083 5,670,174 13,249,250 1,058,226 245,479 2,075,070 241,465 5,186,102 46,000 13,000 67,000 5,312,102 114,850 114,850 5,426,952 13,723,905 1,067,991 320,700 2,287,723 258,000 5,187,662 61,000 13,000 67,000 5,328,662 114,850 114,850 5,443,512 13,740,465 1,067,991 320,700 2,287,723 258,000 5,250,944 61,000 13,000 65,000 5,389,944 58,110 58,110 5,448,054 13,875,204 1,126,165 339,300 2,382,764 70,000 735,127 776,843 776,843 781,980 4,355,367 4,711,257 4,711,257 4,700,209 596,930 4,952,297 602,058 5,313,315 602,058 5,313,315 977,443 5,677,652 Unrestricted Net Assets, December 31 $ 8,296,953 Actual 1 Adopted 1 Estimate Adopted Description 2017 2018 2018 2019 Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Meters Penalties Miscellaneous Total Revenues: Other Sources Transfers In Gain on the Sale of Capital Assets Total Other Sources: Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Other Services and Charges Capital Outlay Debt Service Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: $ 7,579,076 $ 8,296,953 $ 8,296,953 $ 8,427,150 5,433,027 65,801 23,005 61,258 5,583,091 54,228 32,855 87,083 5,670,174 13,249,250 1,058,226 245,479 2,075,070 241,465 5,186,102 46,000 13,000 67,000 5,312,102 114,850 114,850 5,426,952 13,723,905 1,067,991 320,700 2,287,723 258,000 5,187,662 61,000 13,000 67,000 5,328,662 114,850 114,850 5,443,512 13,740,465 1,067,991 320,700 2,287,723 258,000 5,250,944 61,000 13,000 65,000 5,389,944 58,110 58,110 5,448,054 13,875,204 1,126,165 339,300 2,382,764 70,000 735,127 776,843 776,843 781,980 4,355,367 4,711,257 4,711,257 4,700,209 596,930 4,952,297 602,058 5,313,315 602,058 5,313,315 977,443 5,677,652 Unrestricted Net Assets, December 31 $ 8,296,953 $ 8,410,590 $ 8,427,150 $ 8,197,552 Change in Unrestricted Net Assets $ 717,877 $ 113,637 $ 130,197 $ (229,598) 9% 1 % 2% -3% City of Andover Enterprise Funds Water Statement of Revenues, Expenditures and Changes in Fund Net Assets Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Meters Penalties Miscellaneous Total Revenues: Other Sources Transfers In Gain on the Sale of Capital Assets Total Other Sources: Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Other Services and Charges Capital Outlay Debt Service Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: $ 3,429,733 $ 4,049,333 $ 4,049,333 $ 4,305,333 2,634,378 33,093 23,005 58,856 2,749,332 54,228 6,635 60,863 2,810,195 6,239,928 467,257 214,420 609,297 14,244 735,127 2,040,345 150,250 2,190,595 2,456,616 15,000 13,000 67,000 2,551,616 114,850 114,850 2,666,466 6,715,799 481,118 250,700 751,665 76,000 776,843 2,336,326 90,700 2,427,026 2,458,176 30,000 13,000 67,000 2,568,176 114,850 114,850 2,683,026 6,732,359 481,118 250,700 751,665 76,000 776,843 2,336,326 90,700 2,427,026 Unrestricted Net Assets, December 31 $ 4,049,333 $ 4,288,773 $ 4,305,333 Change in Unrestricted Net Assets $ 619,600 $ 239,440 $ 256,000 18% 6% 6% 2,456,341 30,000 13,000 65,000 2,564,341 58,110 58,110 2,622,451 6,927,784 506,130 268,300 754,240 70,000 781,980 2,380,650 395,226 2,775,876 $ 4,151,908 $ (153,425) -4% 0 Actual 1 Adopted Estimate 1 Adopted Description 2017 2018 2018 2019 Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Meters Penalties Miscellaneous Total Revenues: Other Sources Transfers In Gain on the Sale of Capital Assets Total Other Sources: Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Other Services and Charges Capital Outlay Debt Service Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: $ 3,429,733 $ 4,049,333 $ 4,049,333 $ 4,305,333 2,634,378 33,093 23,005 58,856 2,749,332 54,228 6,635 60,863 2,810,195 6,239,928 467,257 214,420 609,297 14,244 735,127 2,040,345 150,250 2,190,595 2,456,616 15,000 13,000 67,000 2,551,616 114,850 114,850 2,666,466 6,715,799 481,118 250,700 751,665 76,000 776,843 2,336,326 90,700 2,427,026 2,458,176 30,000 13,000 67,000 2,568,176 114,850 114,850 2,683,026 6,732,359 481,118 250,700 751,665 76,000 776,843 2,336,326 90,700 2,427,026 Unrestricted Net Assets, December 31 $ 4,049,333 $ 4,288,773 $ 4,305,333 Change in Unrestricted Net Assets $ 619,600 $ 239,440 $ 256,000 18% 6% 6% 2,456,341 30,000 13,000 65,000 2,564,341 58,110 58,110 2,622,451 6,927,784 506,130 268,300 754,240 70,000 781,980 2,380,650 395,226 2,775,876 $ 4,151,908 $ (153,425) -4% 0 Fund: 5100 ^ Cost Center: Water Department Head: Utility Supervisor V•1 Activity Type/Code: Enterprise Fund Exi3enditureExoenditure Highlights No major changes planned in 2019, but does include the purchase of a new valve maintenance trailer. 2019 is the first year for a transfer of $300,000 to the Water Trunk Capital Projects Fund to setup a replacement reserve. General Activity Description Operate and maintain the City's water system including WTP, wells, towers and water mains. Provide a continuous, potable, bacteria free water supply at proper pressure levels. Maintain customer water meters and respond to other service requests. Maintain water distribution for fire protection system needs. Conform to all State and Federal monitoring rules, provide tours and information to the public. Process Used Operate wells and WTP in a manner that ensures a safe, clean and adequate water supply, that will meet peak daily demands and fire protection demands. Maintain wells, treatment facility, and related infrastructure. Operate and maintain chemical feed equipment. Collect, analyze and record water samples daily. Maintain, test and repair water meters. Respond to emergencies 24 hours a day. Work with contractors to locate watermains, locate and operate gate valves, monitor tests during final inspections. Check WTP, 8 wells, 7 days a week, 365 days per year. Flush all watermains in the spring every other year. Maintain all hydrants. Locate operate and clean gate valves to ensure proper operation. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover r ?> Enterprise Funds v Sanitary Sewer Statement of Revenues, Expenditures and Changes in Fund Net Assets Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Penalties Miscellaneous Total Revenues: Other Sources Gain on the Sale of Capital Assets Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Other Services and Charges Capital Outlay Total Expenditures: Other Uses $ 3,733,701 $ 3,759,319 $ 3,759,319 $ 3,634,091 2,298,675 Actual 1 Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Penalties Miscellaneous Total Revenues: Other Sources Gain on the Sale of Capital Assets Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Other Services and Charges Capital Outlay Total Expenditures: Other Uses $ 3,733,701 $ 3,759,319 $ 3,759,319 $ 3,634,091 2,298,675 2,226,349 2,226,349 2,264,910 29,736 30,000 30,000 30,000 2,402 - - 2,330,813 2,256,349 2,256,349 2,294,910 20,710 - Change in Unrestricted Net Assets $ 25,618 $ (125,228) 2,351,523 2,256,349 2,256,349 2,294,910 6,085,224 6,015,668 6,015,668 5,929,001 314,972 358,603 358,603 379,000 15,960 36,800 36,800 37,800 1,321,072 1,350,162 1,350,162 1,432,128 227,221 166,000 166,000 - 1,879,225 1,911,565 1,911,565 1,848,928 Transfers Out 446,680 470,012 470,012 473,957 Total Expenditures and Other Uses: 2,325,905 2,381,577 2,381,577 2,322,885 Unrestricted Net Assets, December 31 $ 3,759,319 $ 3,634,091 $ 3,634,091 $ 3,606,116 Change in Unrestricted Net Assets $ 25,618 $ (125,228) $ (125,228) $ (27,975) 1% -3% -3% -1% Fund: 5200 Cost Center: SanitarySewer Activity Type/Code: Enterprise Fund Expenditure Hiehliehts No major changes planned in 2019, but 2018 includes the purchase of a new one ton utility truck and the cost sharing of a new side by side utv. 2017 includes the purchase of a new vac truck split with the Sanitary Sewer Trunk Capital Projects Fund. Department Head: Utility Supervisor General Activity Desciption City sewage is collected through a pipe and lift station network to large Metro City Sewer interceptor pipes that carry it to the Metro Treatment Plant for processing. The sewer division inspects, cleans, and maintains the City's collection system which includes breaks in pipes, manholes, and lift stations. Sewer backups caused by blockage due to debris or breaks in pipe are cleaned and/or repaired immediately. This department maintains the integrity of the entire sanitary sewer system. Process Used 0 Inspect all lift stations five days per week. Clean one-quarter of the City's sewer collection system via jetting and vacuuming each year. City has implemented a televising program of the collection system that analyzes the entire system over a five year period. A spot check program checks flows in problem areas. Start 1/1 program to monitor inflow and infiltration into sewer system. Clean known problem area once per month. Monitor inspection and testing of all new sewer lines and manholes before accepting from contractor. Respond to and record all requests from customers, respond to emergencies 24 hours a day. Contract out all major system repairs. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Enterprise Funds Storm Sewer Statement of Revenues, Expenditures and Changes in Fund Net Assets 06,;7 Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Total Revenues: Other Sources Transfers In Bond Proceeds Gain on the Sale of Capital Assets Total Other Sources: Total Revenues and Other Sources Total Available: Expenditures Personal Services Supplies and Materials Other Services and Charges Capital Outlay Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Unrestricted Net Assets, December 31 $ 415,642 $ 488,301 $ 488,301 499,974 2,972 502,946 5,510 5,510 508,456 924,098 275,997 15,099 144,701 435,797 435,797 503,137 1,000 504,137 504,137 992,438 228.270 33,200 185,896 16,000 463,366 41,346 504,712 $ 488,301 $ 487,726 Change in Unrestricted Net Assets $ 72,659 $ (575) 17% 0% 503,137 1,000 504,137 504,137 992,438 228,270 33,200 185,896 16,000 463,366 41,346 504,712 $ 487,726 $ (575) 0% 487.726 529,693 1,000 530,693 530,693 1,018,419 241,035 33,200 196,396 470,631 108,260 578,891 $ 439,528 $ (48,198) -10% Actual 1 Adopted 1 Estimate Adopted Description 2017 2018 2018 2019 Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Total Revenues: Other Sources Transfers In Bond Proceeds Gain on the Sale of Capital Assets Total Other Sources: Total Revenues and Other Sources Total Available: Expenditures Personal Services Supplies and Materials Other Services and Charges Capital Outlay Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Unrestricted Net Assets, December 31 $ 415,642 $ 488,301 $ 488,301 499,974 2,972 502,946 5,510 5,510 508,456 924,098 275,997 15,099 144,701 435,797 435,797 503,137 1,000 504,137 504,137 992,438 228.270 33,200 185,896 16,000 463,366 41,346 504,712 $ 488,301 $ 487,726 Change in Unrestricted Net Assets $ 72,659 $ (575) 17% 0% 503,137 1,000 504,137 504,137 992,438 228,270 33,200 185,896 16,000 463,366 41,346 504,712 $ 487,726 $ (575) 0% 487.726 529,693 1,000 530,693 530,693 1,018,419 241,035 33,200 196,396 470,631 108,260 578,891 $ 439,528 $ (48,198) -10% Fund: 5300 Cost Center: Storm Sewer Department Head: Utility Supervisor C� Activity Type/Code: Enterprise Fund Expenditure Hiehli2hts 2018 includes the cost sharing of a new side by side utv. It also includes the operating transfer out of $23,500 for the payback of a new street sweeper and $17,846 for a General Fund Administration allocation. 2019 includes the operating transfer out of $23,500 for the payback of a new street sweeper, $18,825 for a General Fund administration allocation, and a one-time transfer of $65,935 to close the Storm Water Capital Projects Fund. General Activity Description Maintenance of all storm sewers, catch basins, manholes, pipes, ditches, and sediment ponds. Process Used The ditches are cleaned with a backhoe for better drainage and to avoid the ponding of stagnant water. This dirt is hauled away or dumped in low places on ditch banks. When it is dumped on site, it becomes necessary to level and grade the banks to facilitate proper mowing. All catch basins and pipes are cleaned with a vac truck. The material is then hauled away for proper disposal. Occasional use of outside contractors to maintain parts of the system. Televising a portion of the system each year to help comply with new federal regulations. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA CITY OF ANDOVER, MINNESOTA 2019 ANNUAL BUDGET INTERNAL SERVICE FUNDS DEFINITION: M Internal Service Funds are used to account for goods and services that are provided to other City departments, or to other governments, on a cost reimbursement basis. City of Andover Internal Service Funds 2019 Budget Summary - All Internal Service Funds Statement of Revenues, Expenditures and Changes in Unrestricted Net Assets Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures and Other Uses Personal Services Supplies and Materials Other Services and Charges Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Unrestricted Net Assets, December 31 Change in Unrestricted Net Assets M 1,155,907 10,611 26,074 1,192,592 1,192,592 2,149,490 446,274 289,765 331,546 1,067,585 1,067,585 $ 1,081,905 $ 125,007 13% $ 1,081,905 1,169,633 3,000 1,172,633 1,172,633 2,254,538 456,090 404,810 360,172 1,221,072 1,221,072 $ 1,033,466 $ (48,439) -4% $ 1,081,905 1,169,633 4,000 1,173,633 1,173,633 2,255,538 456,190 378,700 346,872 1,181,762 11,071 1,192,833 $ 1,062,705 $ (19,200) -2% $ 1,062,705 1,169,633 4,000 1,173,633 1,173,633 2,236,338 480,274 416,510 372,672 1,269,456 1,269,456 $ 966,882 $ (95,823) -9% b`� Actual Adopted 1 Estimate 1 Adopted 1 Description 2017 2018 Z 2019 Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures and Other Uses Personal Services Supplies and Materials Other Services and Charges Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Unrestricted Net Assets, December 31 Change in Unrestricted Net Assets M 1,155,907 10,611 26,074 1,192,592 1,192,592 2,149,490 446,274 289,765 331,546 1,067,585 1,067,585 $ 1,081,905 $ 125,007 13% $ 1,081,905 1,169,633 3,000 1,172,633 1,172,633 2,254,538 456,090 404,810 360,172 1,221,072 1,221,072 $ 1,033,466 $ (48,439) -4% $ 1,081,905 1,169,633 4,000 1,173,633 1,173,633 2,255,538 456,190 378,700 346,872 1,181,762 11,071 1,192,833 $ 1,062,705 $ (19,200) -2% $ 1,062,705 1,169,633 4,000 1,173,633 1,173,633 2,236,338 480,274 416,510 372,672 1,269,456 1,269,456 $ 966,882 $ (95,823) -9% b`� City of Andover Internal Service Funds Central Equipment Maintenance Statement of Revenues, Expenditures and Changes in Fund Net Assets Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures and Other Uses Personal Services Supplies and Materials Other Services and Charges Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Unrestricted Net Assets, December 31 Change in Unrestricted Net Assets $ 503,069 $ 546,354 $ 546,354 698,994 5,832 2,521 707,347 707,347 1,210,416 284,549 266,454 113,059 664,062 664,062 $ 546,354 $ 43,285 9% 698,974 2,000 700,974 700,974 1,247,328 291,970 376,510 121,322 789,802 789,802 $ 457,526 $ (88,828) -16% 698,974 2,000 700,974 700,974 1,247,328 291,970 350,400 118,022 760,392 11,071 771,463 $ 475,865 $ (70,489) -13% $ 475,865 698,974 2,000 700,974 700,974 1,176,839 305,374 388,210 123,822 817,406 817,406 $ 359,433 $ (116,432) -24% Actual 1 Adopted Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures and Other Uses Personal Services Supplies and Materials Other Services and Charges Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Unrestricted Net Assets, December 31 Change in Unrestricted Net Assets $ 503,069 $ 546,354 $ 546,354 698,994 5,832 2,521 707,347 707,347 1,210,416 284,549 266,454 113,059 664,062 664,062 $ 546,354 $ 43,285 9% 698,974 2,000 700,974 700,974 1,247,328 291,970 376,510 121,322 789,802 789,802 $ 457,526 $ (88,828) -16% 698,974 2,000 700,974 700,974 1,247,328 291,970 350,400 118,022 760,392 11,071 771,463 $ 475,865 $ (70,489) -13% $ 475,865 698,974 2,000 700,974 700,974 1,176,839 305,374 388,210 123,822 817,406 817,406 $ 359,433 $ (116,432) -24% Fund: 6100 Cost Center: Central Equipment Activity Type/Code: Internal Service Fund Expenditure Highlights No major changes planned for 2019. Department Head: Vehicle Maintenance Supervisor lot) General Activity Description Maintains and repairs all City motorized and non -motorized vehicles and equipment to provide safe operation. Evaluates equipment needs, orders equipment/vehicles and writes specifications. The department maintains nearly 500 pieces of equipment,in addition to normal preventative maintenance procedures of tires, brakes, electrical, fabricating and body work. All work; except automatic transmission overhauls, major engine and major body work are done at the Public Works garage. Staff inspects garbage trucks as part of their licensure process, and performs commercial vehicle inspections required on all applicable City vehicles. Process Used City equipment is scheduled for normal service by miles driven or hours/days of service. Most work is done based on a first -in -first -out with the exception of that emergency repairs are done in the order of importance. Emergency equipment are fire vehicles and snow plow equipment, streets, utilities, and parks. Non -emergency equipment are the Building and Engineering departments, Planning and Zoning department and all other city equipment. ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA City of Andover Internal Service Funds Risk Management Statement of Revenues, Expenditures and Changes in Unrestricted Net Assets Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures and Other Uses Personal Services Supplies and Materials Other Services and Charges Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Unrestricted Net Assets, December 31 Change in Unrestricted Net Assets $ 453,829 456,913 4,779 23,553 485,245 485,245 939,074 161,725 23,311 218,487 403,523 403,523 $ 535,551 $ 81,722 18% $ 535,551 $ 535,551 $ 586,840 470,659 1,000 471.659 471,659 1,007,210 164,120 28,300 238,850 431,270 431,270 $ 575,940 $ 40,389 8% 470,659 2,000 472,659 472,659 1,008,210 164,220 28,300 228,850 421,370 421,370 $ 586,840 $ 51,289 10% 470,659 2,000 472,659 472,659 1,059,499 174,900 28,300 248,850 452,050 452,050 $ 607,449 $ 20,609 4% Actual 1 Adopted Estimate 1 Adopted 1 Description 2017 2018 2018 2019 Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources Total Available: Expenditures and Other Uses Personal Services Supplies and Materials Other Services and Charges Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Unrestricted Net Assets, December 31 Change in Unrestricted Net Assets $ 453,829 456,913 4,779 23,553 485,245 485,245 939,074 161,725 23,311 218,487 403,523 403,523 $ 535,551 $ 81,722 18% $ 535,551 $ 535,551 $ 586,840 470,659 1,000 471.659 471,659 1,007,210 164,120 28,300 238,850 431,270 431,270 $ 575,940 $ 40,389 8% 470,659 2,000 472,659 472,659 1,008,210 164,220 28,300 228,850 421,370 421,370 $ 586,840 $ 51,289 10% 470,659 2,000 472,659 472,659 1,059,499 174,900 28,300 248,850 452,050 452,050 $ 607,449 $ 20,609 4% Fund: 6200 Cost Center: Risk Management Activity Type/Code: Internal Service Fund Expenditure Hiehliahts No major changes planned for 2019. Department Head: Finance Director General Activity Descintion 0_� The Risk Management Fund was established to provide funding for compensated absences, safety, training, loss reduction and insurance premium deductibles. Social security and Medicare tax savings resulting from participation in the "cafeteria plan" are recorded in this fund on an annual basis. This fund also functions to mitigate significant rate increases or decreases. Departmental rates are managed by analyzing claims history. Process Used The City Administrator / Finance Director along with the Human Resources Manager promote various safety and wellness programs with the funding received. One of the most notable products is the wellness fitness room. Safety training is provided both in-house and by contracting for service. The city works through a broker and is provided insurance for general liability, automotive and workers' compensation through the League of MN Cities Insurance Trust. -------------------------------------------------------------------------------------- ADOPTED 2019 BUDGET CITY OF ANDOVER, MINNESOTA 11a wen P1 ipsa 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator August 2018 General Fund Budget Progress Report September 25, 2018 INTRODUCTION The City of Andover 2018 General Fund Budget contains total revenues of $11,085,238 and total expenditures of $11,319,815; a decrease in fund balance is planned. Monthly reporting of the City Budget progress to the Governing body is a recommended financial practice and often viewed positively by rating agencies. DISCUSSION Attached is the General Fund Revenue & Expenditure Budget Summary - Budget Year 2018, reflecting year to date actual through August 2018. The attachment provided is to assist discussion in reviewing 2018 progress; other documents may be distributed at the meeting. The following represents Administration's directives and departmental expectations in place for 2018: 1. Expenditure budgets while approved, expenses are to meet with the spirit that needs are fulfilled first, expansions of service and special requests are to be reviewed with City Administration before proceeding. 2. Departments are to be committed to search for the best possible prices when purchasing goods and services. 3. Departments are to be committed to continually searching out new efficiencies and to challenge the status quo of how the City provides services. 4. Departments are to be committed to searching out collaborative opportunities to facilitate efficient and cost-effective utilization of governmental assets and personnel. 5. Departments are to be committed to developing effective, consistent and ongoing communications with City residents, businesses and other stakeholders. 6. Departments are to be cognizant that services provided are subject to available revenues and should not commit to services that are not sustainable. ACTION REQUESTED The Council is requested to receive a presentation from staff. ted, CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2018 2017 2018 REVENUES Budget August YTD % Bud Final Budget August YTD % Bud General Property Tax $ 8,420,354 $ 4,364,254 52% $ 8,332,634 S 8,721,256 $ 4,671,673 54% Licenses and Permits 367,705 375,361 102% 544,568 377,900 370,434 98% Intergovernmental 766,150 414,000 54% 793,931 766,274 354,242 46% Charges for Services 773,950 510,754 66% 787,042 746,700 540,874 72% Fines 100,750 45,668 45% 75,287 90,250 44,073 49% Investment Income 75,000 19,980 27% 64,751 75,000 12,138 16% Miscellaneous 124,300 123,753 100% 179,789 129,300 105,630 82% Transfers In 196,930 196,930 100% 196,930 178,558 178,558 100% Total Revenues $ 10,825,139 $ 6050,700 56% S 10,974,932 $ 11,085,238 $ 6,277,622 57% 2017 1 2018 EXPENDITURES Budget August YTD % Bud Final Budget August YTD % Bud GENERAL GOVERNMENT Miscellaneous 31,728 14,850 47% 764,875 31,828 3,415 11% Mayor and Council $ 89,991 $ 64,643 72% S 84,136 $ 91,298 $ 65,938 72% Administration 199,541 124,956 63% 187,514 203,833 128,580 63% Newsletter 26,000 15,779 61% 25,287 26,000 12,425 48% Human Resources 27,913 14,669 53% 15,520 28,431 13,800 49% Attorney 191,360 110,103 58% 188,644 191,360 109,679 57% City Clerk 148,599 98,264 66% 147,450 155,608 100,496 65% Elections 63,881 14,097 22% 17,852 59,781 29,833 50% Finance 268,129 187,298 70% 258,883 278,660 191,038 69% Assessing 150,000 145,367 97% 147,914 154,000 146,403 95% Information Services 180,722 99,703 55% 149,513 180,597 117,228 65% Planning & Zoning 462,212 257,841 56% 398,780 438,827 272,620 62% Engineering 535,715 339,335 63% 511,183 553,765 347,957 63% Facility Management 681,733 311,794 46% 509,547 678,519 324,323 48% Total General Gov 3,025,796 1,783,849 59% 2,642,223 3,040,679 1,860,320 61% PUBLIC SAFETY Miscellaneous 31,728 14,850 47% 764,875 31,828 3,415 11% Police Protection 2,962,551 2,221,913 75% 2,962,551 3,053,526 2,290,145 75% Fire Protection 1,422,522 787,261 55% 1,353,209 1,423,914 808,731 57% Protective Inspection 446,688 293,091 66% 443,712 462,164 284,997 62% Civil Defense 24,847 13,540 54% 16,320 32,502 13,501 42% Animal Control 5,950 1,376 23% 2,544 5,950 1,579 27% Total Public Safety 4,862,558 3,3179181 68% 4,778,336 4,978,056 3,398,953 68 PUBLIC WORKS Miscellaneous 31,728 14,850 47% 764,875 31,828 3,415 11% Streets and Highways 614,668 397,481 65% 597,964 659,943 432,435 66% Snow and Ice Removal 547,777 296,178 54% 449,881 562,706 451,053 80% Street Signs 215,244 135,928 63% 214,540 219,418 134,244 61% Traffic Signals 37,000 18,555 50% 36,152 37,000 15,179 41% Street Lighting 38,400 15,820 41% 27,735 40,400 21,908 54% Street Lights - Billed 217,500 81,129 37% 144,451 220,500 89,035 40% Park & Recreation 1,275,530 801,726 63% 1,207,359 1,318,395 814,690 62% Natural Resource Preservation 12,697 3,021 0% 6,503 15,074 3,976 26% Recycling 122,221 102,816 60% 169,956 157,216 118,316 75% Total Public Works 3,081,037 1,852,654 60% 2,854,541 3,230,652 2,080,836 64% OTHER Miscellaneous 31,728 14,850 47% 764,875 31,828 3,415 11% Youth Services 38,600 0% 38,600 8,500 22% Total Other 70,328 14,850 21% 764,875 70,428 11,915 17% Total Expenditures $ 11,039,719 $ 6,968,534 63% $ 11,039,975 $ 11,319,815 $ 793529024 65 NET INCREASE (DECREASE) $ (214,580) $ (917,834) S (65,043) S (234,577) $ (1,074,402) 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator August 2018 City Investment Reports September 25, 2018 INTRODUCTION Summary reporting of the City Investment portfolio to the Governing body is a recommended financial practice and often viewed positively by rating agencies. Furthermore, the City of Andover Investment Policy recommends the Finance Director presents to the City Council at least quarterly the type of investments held by the City. DISCUSSION Attached is the Investment Maturities Summary for August 2018, the August 2018 Investment Detail Report, and the August 2018 Money Market Funds Report. These attachments are intended to provide a status report on the August 2018 investments. ACTION REQUESTED Informational, for Council review. Staff will provide a brief presentation and answer questions. tted, Investment Maturities - August 2018 Deposits Total cash and investments Credit Investment Type Rating Fair Less Than Money market funds N/A MN Municipal Money Value Market Fund (4M) N/A Premier Banks Money 10 Market Fund N/A Certificates of deposit FDIC Local governments A/Al/A2 1,021,748 AAI/AA2/AA3 - AAA State governments A/Al/A2 - AAI/AA2/AA3 AAA U.S. agencies AAA U.S. agencies N/A Total investments 120,439 Deposits Total cash and investments Investment Maturities (in Years) Fair Less Than More Than Value 1 1- 5 6-10 10 $ 705,905 $ 705,905 $ - $ - $ - 1,021,748 1,021,748 - - - 276,048 276,048 - 12,622,236 8,084,103 4,538,132 - 443,589 120,439 222,455 100,695 - 5,206,439 1,478,655 2,637,923 987,359 102,502 4,349,310 725,548 2,843,529 780,233 - 200,856 - 200,856 - - 1,130,098 284,777 845,321 - - 586,583 125,056 461,527 - - 11,595,730 3,581,465 7,860,549 153,716 198,210 198,210 - - - $ 38,336,751 $ 16,601,954 $ 19,610,293 $ 2,022,002 $ 102,502 1,009,867 $ 39,346,618 August 2018 Investment Detail Description Cusip Number Credit Rating/F DIC# Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity) Due Date Cathay Bank 149159LR4 18503 CD 245,000.00 245,000.00 245,000.00 1.500% 244,985.30 maturity maturity 12/07/17 12/07/17 none 09/07/18 09/07/18 ZB NA 98878BLC0 2,270 CD 245,000.00 245,000.00 245,000.00 1.500% 244,985.30 none Beal Bk 07370W5B8 57833 CD 245,000.00 245,000.00 245,000.00 1.500% 244,975.50 maturity 12/13/17 none 09/12/18 BNY Mellon 05584CBA3 7946 CD 245,000.00 245,000.00 245,000.00 1.550% 244,980.40 maturity_ 12/12/17 none 09/12/18 Bank India New York 06279H4M2 33648 CD 245,000.00 245,000.00 245,000.00 1.450% 244,872.60 maturity 10/19/17 none 10/17/18 CD F & M Bank _ New York Community Bank _30246AFM5 649447RD3 996_3 16022 CD 245,000.00 245,000.00 245,000.00 245,000.00 1.350% 244,830.95 maturity 10/20/17 none 10/19/18 CD 245,000.00 245,000.00 1.600% 244,906.90 maturity 12/22/17 none 10/22/18 Amex Centurion Bk 02587DU63 27471 CD 245,000.00 245,000.00 245,000.00 1.550% 244,840.75 maturity 08/03117 02/08/18 11/08/18 1 Year CD - Premier Bank 1091003210 21714 CD 245,000.00 245,000.00 245,000.00 245,000.00 1.500% 245,000.00 maturity 12/16/17 none 12/16/18 12/16/18 12/16/18 01/22/19 02/27/19 02/28/19 04/10/19 04/18/19 04/23/19 04/24/19 1 Year CD -Premier Bank Rochester 2055214401 33202 CD 245,000.00 245,000.00 1.500% 1.500% 1.600% 245,000.00 245,000.00 244,630.05 maturity 12/16/17 none t Year CD - Premier Bank MN 3041574901 33204 CD 245,000.00 245,000.00 245,000.00 maturity 12/16/17 none BMW Bank of North America 05580ADR2 35141 CD 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 semi-annual 01/22/16 07/22/16 Safra National Bk _ TCF National Bank 78658Q205 26876 CD 245,000.00 1.950% 244,902.00 maturity 02/28/18 none 872278X76 28330 CD 245,000.00 245.000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 1.900% 2.000% 244,838.30 maturity_ 02128/18 none Beak Bank SSB 07370XDZ4 32574 CD 245,000.00 244,850.55 maturity 04/11/18 none Bank Hapoalim, BM of NY 06251AT42 33686 CD 245,000.00 2.100% 244,977.95 maturity maturity 04/20/18 none Bank Baroda New York 06062RC42 33681 CD 245,000.00 245,000.00 245,000.00 2.050% 1.950% 244,884.85 244,725.60 04/23/18 04/24118 02/21/18 02/23/18 02/28/18 none none 08/21/18 08/23/18 08/28/18 12/30/16 01/02/15 Berkshire Bk Pittsfield MA 084601NP4 23621 CD 245,000.00 245,000.00 245,000.00 245,000.00 maturity semi-annual semi-annual semi-annual semi-annual Customers Bank 23204HFAl 34444_ 28489 _CD CD CD CD CD CD 245,000.00 245,000.00 245,000.00 245,000.00 247,000.00 247,000.00 245,000.00 245,000.00 2.000% 244,728.05 05/21/19 05123/19 05128/19 07101119 07102/19 07/11/19 07/15/19 Banner Bank 06652XFP5 245,000.00 245,000.00 245,000.00 1.850% 244,541.85 First Foundatio_n_Bk_ Ally Bank Midvale Utah 32026UFS0 02006LF32 58647 245,000.00 2.000% 1.200% 244,696.20 242,814.60 57803 245,000.00 247,000.00 245,000.00 247,000.00 06/30/16 Barclays Bank Synchrony Bank _ _ JP Morgan Chase Bank NA 06740KHB6 87164WBT4 57203 27314 2.050% 2.050% 246,461.54 246,375.09 semi-annual 07/03/14 247,000.00 247,000.00 semi-annual quarterly 07/11/14 07/15/16 01/11/15 10/15/16 48125Y51.4 628 CD 245,000.00 245,000.00 245,000.00 1.100% 242,554.90 Fanners & Merchants Banc BankUnited A Savings 30810NBGO 1895 CD 245,000.00 245,000.00 245,000.00 2.300% 244,995.10 semi-annual maturity 07/17/18 07/18/18 01/17119 none 07/17/19 07/18/19 066519FX2 58979 CD 245,000.00 245,000.00 2.300% 244,980.40 MountainOne Bank 62452ACG3 90253 CD 245,000.00 245,000.00 245,000.00 2.250% 244,872.60 maturity 07/18/18 none 07/18/19 PrivateBank & Trust Co 74267GUQ8 33306 CD 247,000.00 247,000.00 247,000.00 2.000% 246,288.64 semi-annual 07/21/14 01/21/15 07/22/19 Goldman Sachs Bank USA 38147JU59 33124 CD 247,000.00 247,000.00 247,000.00 2.050% 246,192.31 semi-annual 07/23/14 01/23/15 07/23/19 Sallie Mae Bank 795450895 58177 CD 245,000.00 245,000.00 245,000.00 1.700% 243,483.45 semi-annual 08109/17 02/09/18 08/09119 Town Bank 892094CK7 34717 CD 245,000.00 245,000.00 245,000.00 2.300% 244,853.00 maturity 08/30/18 none 08/09/19 First Federal Svgs Bk 32021YCH4 29690 CD 249,000.00 249,000.00 249,000.00 1.500% 248,078.70 monthly 01/21/16 02/21/16 08/21/19 Oneida County NY 6824543R2 At local 22,877.60 22,877.60 20,000.00 6.250% 20,439.20 semi-annual 08/16/10 none 04/15/19 Junction City Kansas 481502F72 A2 local 101,558.00 101,558.00 100,000.00 5.500% 100,000.00 semi-annual 05/28108 03/01/09 09/01/18 Farmington MN 311297W84 AA local 102,787.00 102,787.00 100,000.00 2.000% 100,180.00 semi-annual 07/06/16 none 02/01/19 Rice Cnty MN 762698GKB AA local 45,466.80 45,466.80 40,000.00 4.400% 40,255.20 semi-annual 03/07/12 none 02/01/19 Ramsey MN 751813PB6 60374YS73 AA- AA1 local local 158,677.85 111,898.00 158,677.85 111,898.00 145,000.00 100,000.00 4.500% 3.250% 145,200.10 100,237.00 semi-annual semi-annual 02/16/12 06/05/12 04/01/16 12/01/11 04/01/19 12/01/18 Minneapolis MN Orange Beach ALA 68406PHF1 AAt local 241,689.60 241,689.60 240,000.00 4.400°k241,629.60 semi-annual 08/05/10 02/01/11 02/01/19 Cedar Rapids IA Multnomah Cnty OR SODist 1J 150528RM1 AA1 local 217,672.00 217,672.00 200,000.00 3.000°k 200,546.00 semi-annual 06/11/13 12/01113 06/01/19 06/15/19 625517JMO AA1 local 250,000.00 250,000.00 250,000.00 1,450%1 247,787.50 semi-annual 08/10/17 12/15117 8,084,103.43 CD Description Cusip Number Credit RDIC #F DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity/ Due Date Sioux City lA 829458FC7 941647PAl AA2 AA2 local local 156,100.50 50,559.50 156,100.50 50,559.50 155,000.00 2.000% 154,330.40 49,769.50 semi-annual semi-annual 12/22/16 none 12/01/13 06/01/19 06/01/19 Waterloo IA 50,000.00 2.000% 3.980% 06/27/13 Kane McHenry Cook & De Kalb Zero Cpn 484080MB9 AA3 local 157,328.00 157,328.00 200,000.00 198,720.00 maturity 07116/12 none 12/01/18 King Cnty, WA 49474E31.5 AAA local 224,634.00 37,433.20 224,634.00 37,433.20 200,000.00 200,818.00 35,047.95 semi-annual semi-annual semi-annual 03/27/12 12/22/11 none none 12/01/18 Minnetonka MN ISD#27_6 _ Palm Beach Cnty FLA 604195RA7 AAA _ AAA local 35,000.00 3.100% 02/01/19 06/01/19 696497TR7 local 87,444.75 87,444.75 262,890.00 75,000.00 300,000.00 5.898% 76,068.00 07/06/11 none Tenn Val Auth Cpn Strip Zero Cpn 88059EWZ3 AAA local 262,890.00 293,493.00 maturity 12/27/13 none 06/15/19 Norwalk Conn 668844DS9 AAA local 122,464.80 122,464.80 205,804.00 120,000.00 4.050% 120,121.20 semi-annual 08104/10 08/01/11 08/01/19 Washington State 939758DL9 AA state 205,804.00 200,000.00 4.500% 200,148.00 semi-annual 01/24/12 04/01/12 10/01/18 Colorado St Hsg & Fin Auth 196479A82 AA2 state 84,864.00 84,864.00 85,000.00 1.875% 84,628.55 semi-annual 01126/18 none 05/01/19 Georgia State 373384RQ1 AAA state 26,742.50 26,742.50 25,000.00 2.970% 25,015.25 semi-annual 02/08/12 none 10/01/18 Texas State 882722,151 AAA state 103,089.00 103,089.00 199,462.00 100,000.00 2.894% 100,041.00 semi-annual 08/10/11 04/01/12 10/01/18 Fed Farm Credit Bank 3133EGK87 AAA AAA US 199,462.00 200,000.00 1.020% 199,870.00 semi-annual 03/30/17 none 09/24/18 11/02/18 11/14/18 01/07119 01117119 01/30/19 Fed Home Ln Bank_ Govt Nall Mtg Assn 3130ACR89 US 249,862.50 249,862.50 250,000.00 450,000.00 250,000.00 1.375% 249,662.50 semi-annual 11/03/17 05/02/18 3136G1LU1 AAA US 448,245.00 448,245.00 249,870.00 1.060% 1.350% 449,028.00 249,247.50 semi-annual semi-annual 08121/17 07/07/17 none 01/07/18 Fed Farm Credit Bank 3133EHQF3 AAA US 249,870.00 199,711.60 Fed Farm Credit Bank 3133EG3Xi AAA US 199,711.60 200,000.00 1.250% 199,216.00 semi-annual 06/16/17 07/17/17 Fed Natl Mtg Assn 3136GOY70 AAA US 199,300.00 199,300.00 200,000.00 1.080% 199,000.00 semi-annual 10/30112 01/30/13 Fed Farm Credit Bank 3133EC5NO AAA _US US 99,587.00 251,285.00 99,587.00 251,285.00 100,000.00 1.250% 99,458.00 249,202.50 semi-annual semi-annual semi-annual semi-annual semi-annual 01/07/13 07/07117 06116117 07/07/17 06/22/17 03104/13 03104/15 09/06/17 09/08/12 none 10/15/16 03/04/19 03/04/19 03/06/19 03/08119 03113/19 04/15119 04/26/19 08/01/19 Fed Farm Credit Bank_ Fed Farm Credit Bank _ Fed Home Ln Bank 3133EDTU6 _ AAA AAA _ AAA 250,000.00 200,000.00 250,000.00 200,000.00 1.700% 1.270% 1.500% 1.375% 1.125% 1.250% 1.250% 3133EHLZ4 US _US US US 199,654.80 250,470.00 200,000.00 297,417.00 199,654.80 198,922.00 3133782M2 250,470.00 200,000.00 248,987.50 199,004.00 297,762.00 Fed Nall Mtg Assn 3136G1FYO _AAA AAA Fed Home Ln Mtg Corp 3137EADZ9 297,417.00 299,700.00 300,000.00 300,000.00 semi-annual semi-annual semi-annual 12/14/17 07/19/17 07/07/17 Fed Nall Mtg Assn 3135GOK28 AAA AAA US US 299,700.00 249,035.00 297,690.00 247,242.50 10/26/16 02/01/13 Fed Home Ln Mtg Corp 3137EADK2 249,035.00 250,000.00 Fed Home Ln Mtg Corp Med Term Note 3134G961,16 _ AAA US 200,000.00 200,000.00 200,000.00 1.050% 197,172.00 quarterly 08/23/16 11/23/16 08/23/19 FICO Strip Cpn13 Zero Coupon 31771C2G9 US 93,140.00 93,140.00 100,000.00 99,218.00 maturity 12/29/14 none 12/27/18 FICO Strip Cpn Zero Coupon 31358BAA6 US 94,480.00 94,480.00 100,000.00 98,992.00 maturity 04/17/15 none 02/01/19 14,598,253.38 semi-annual semi-annual Victory Bank 92644LABB 58615 CD 247,000.00 245,000.00 247,000.00 247,000.00 2.000% 245,821.81 09/24114 08/31/18 03/24/15 09/01/18 09/24/19 10/01/19 BMO Harris Bk Natl Assoc 05581 WA70 16571 CD 245,000.00 245,000.00 2.450% 244,995.10 CommerceWest Bank N/A 20084TKXO 57176 CD 245,000.00 245,000.00 245,000.00 2.300% 244,502.65 semi-annual 04/25118 10/25/18 10/25/19 Umpqua Bk Roseburg Ore 90421MBZ5 17266 CD 245,000.00 245,000.00 245,000.00 2.350% 244,630.05 semi-annual 04/27/18 10/27/18 10128/19 Third Federal Sav & Loan 884130AW8 30012 CD 128,000.00 128,000.00 128,000.00 2.000% 127,344.64 semi-annual 11/24114 05/24/15 11/25/19 Celtic Bank 15118RJMO 57056 CD 247,000.00 247,000.00 247,000.00 2.050% 246,056.46 semi-annual 12/20/13 06/20/14 12/20/19 Steams Bank NA 857894PB9 10988 CD 247,000.00 247,000.00 247,000.00 1.000% 245,574.81 semi-annual 12/26/14 06/26/15 12126/19 Jefferson Bk & Tr Cc 472376AD4 1071 CD 245,000.00 245,000.00 245,000.00 2.450% 244,203.75 semi-annual semi-annual 04/11/18 10/11/18 04/10/20 04113/20 CitiBank NA 17312QJ34 7213 CD 245,000.00 245,000.00 245,000.00 2.550% 244,578.60 04/11/18 10/11/18 Discover Bk Greenwood Del 254673NR3 5649 CD 245,000.00 245,000.00 245,000.00 2.500% 244,385.05 semi-annual 04/11118 10/11/18 04/13/20 Iberia Bank 45083AJ1.7 28100 CD 245,000.00 245,000.00 245,000.00 2.600% 244,774.60 semi-annual 07112/18 01/11/19 04/13/20 Citizens Alliance Bank 17318LAP9 1402 CD 249,000.00 249,000.00 249,000.00 2.000% 246,841.17 monthly 06127114 07/27114 06/26/20 3,779,674.50 US Less Than 1 Year Description Number bo Credit Rating/F DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Date Acquired Coupon Date Maturity) Due Date Morgan Stanley Bank NA Morgan Stanley Private Bank 61747M302 32992 CD 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 2.750% 244,975.50 semi-annual 07/12/18 01/12/19 07/14/18 07/13/20 61760AMT3 34221 CD 2.750% 244,975.50 semi-annual 07/12/18 07/13/20 MUFG Union Bank NA 624786CY3 22826 CD 245,000.00 245,000.00 245,000.00 2.600% 244,287.05 semi-annual 07/17/18 01/17/19 07/17/20 Enerbank USA 29266NA31 57293 CD 249,000.00 249,000.00 245,000.00 249,000.00 245,000.00 2.100% 245,972.16 monthly 07118/14 08/18114 07/20/20 NBT Bank Norwich 628779FT2 7230 CD 245,000.00 2.700% 244,718.25 semi-annual 07/18/18 01/18/19 07/20/20 First Republic Bank 33616CB1.3 59017 CD 245,000.00 245,000.00 245,000.00 245,000.00 165,000.00 60,000.00 2.800% 2.650% 2.750% 244,985.30 semi-annual 08131/18 09/01/18 08/28/20 Merchants State Bank 589227AF4 1125 CD 245,000.00 245,000.00 244,510.00 semi-annual 08131/18 02/28/19 08/28/20 12/01/19 Elbow Lake MN 284281 KC5 A local 170,045.70 170,045.70 61,821.00 163,727.85 semi-annual 12/08/14 none Kaufman TX 486206KR5 A3 local 61,821.00 3.000% 58,727.40 semi-annual 06/28/16 02/15/17 02/15/23 Steams Cc MN 857896MH4 AA+ local 276,875.00 276,875.00 250,000.00 4.500% 250,327.50 semi-annual 04/17/13 none 06101/20 Minneapolis MN 60374YS81 AA1 local 278,632.50 278,632.50 250,000.00 3.500% 252,725.00 semi-annual 02/26/13 none 12/01/19 Hampton VA 4095582,11 AA1 local 100,836.00 100,836.00 100,000.00 2.209% 99,079.00 semi-annual 01/20/16 02/24/15 none none 04/01/20 09/01/20 Middleton WI 596782RX2 AA1 local 106,979.00 106,979.00 100,000.00 3.750% 100,082.00 semi-annual Bristol VA 110331NT8 AA1 local 251,562.50 251,562.50 250,000.00 3.002% 251,135.00 semi-annual 07/05/18 none 10/01/20 Des Moines lA Area Cmnty Col 250097H21 AA1 local 50,606.00 110,419.00 100,000.00 50,606.00 50,000.00 2.450% 49,365.00 semi-annual semi-annual semi-annual 11/10/14 10/31/11 08/16/11 12/01/14 none 04/01/12 06/01/21 03/01/23 10/01/19 Minneapolis MN 60374YG68 AA1 AA2 local local 110,419.00 100,000.00 4.700%__ 101,047.00 Western Lake Superior MN 958522WU4 100,000.00 100,000.00 3.150% 100,493.00 Portsmouth VA 73723RSL8 AA2 local 286,268.00 108,967.10 259,715.00 286,268.00 108,967.10 295,000.00 2.400% 293,451.25 107,283.00 252,052.50 semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual 07117/13 08/21/15 03110/17 07/12/18 01/21/15 11/14/11 02/01/14 none none none none none 02/01/20 05/01/20 03/01/21 12/01/21 02/01/23 02/01/20 12/01/20 04/01/22 10/01/22 Brunswick Cnty 117061VH1 344442KK3 AA2 AA2 local local 110,000.00 1.740% Fon Du Lac Cnty Wl Adams 8 Arapahoe Cntys CO _ Alexandria MN ISD#206 Moorhead MN _ _ Whitewater Wis _ West Bend Wl W Palm Beach FL 259,715.00 250,000.00 115,000.00 3.250% 3.930% 3.000% 005482W83 015131LQ6 _ AA2 _ AA2_ AA3 AA3 local 117,817.50 117,817.50 116,716.95 local 279,760.50 279,760.50 108,820.00 109,541.00 270,000.00 100,000.00 267,921.00 101,253.00 104,175.00 6161412R7 966204KA6 local local 108,820.00 109,541.00 3.800% 100,000.00 4.850% semi-annual 06/09/11 none 951428BNO 955116BE7 AA3 AA3 local 97,805.00 101,245.00 97,805.00 100,000.00 1.900% 96,168.00 94,649.00 semi-annual semi-annual 01/11/18 07/05/16 none 10/01/16 local 101,245.00 100,000.00 2.264% Greensboro NC 39546OV21 AAA local 366,832.80 366,832.80 360,000.00 3.263% 362,545.20 semi-annual 07/15/11 none 10/01/19 Mounds View MN ISD #621 620637V70 AAA local 246,875.00 246,875.00 250,000.00 1.900% 247,010.00 semi-annual 05/16/18 none 02/01/20 Rothsay MN ISD #850 778731AZ2 AAA local 208,640.25 208,640.25 195,000.00 3.000% 198,504.15 semi-annual 07/06/16 none 02/01/20 _ Saint Paul MN Port Auth 793028WS6 AAA local 201,806.00 201,806.00 200,000.00 2.000% 197,610.00 semi-annual 12/22/16 08/01/17 02/01/20 Woodbury MN 97913PCQ7 AAA local 123,037.35 123,037.35 115,000.00 3.250% 115,261.05 semi-annual 12/22/11 none 02/01/20 Dallas TX Indpt Sch Dist 235308QK2 AAA local 116,900.00 116,900.00 100,000.00 4.450% 102,518.00 semi-annual 04/16/12 08/15/11 02/15/20 Saint Paul MN Port Auth 793067CC1 _ AAA_ local 79,756.80 79,756.80 80,000.00 2.000% 78,618.40 semi-annual 01/10/17 09/01/17 03/01/20 Tenn Valley Auth Zero Cpn 88059EHD9 79567601-2 AAA AAA local local 263,970.00 368,212.50 263,970.00 368,212.50 300,000.00 375,000.00 1.800% 286,158.00 368,077.50 maturity semi-annual 03/11/13 05/18/18 none 06/15/13 05/01/20 06/15/20 Salt Lake County UT Tenn Val Auth Cpn Strip Zero Cpn_ _ _ McAllen TX Dev Corp 88059EMX9 AAA local 88,133.00 88,133.00 100,000.00 94,799.00 maturity 03/18/13 none 07/15/20 08/15/20 579086AW9 AAA local 175,000.00 175,000.00 175,000.00 1.400% 170,033.50 semi-annual 07/26/16 02/15/17 Indianapolis Ind 45528UGF2 AAA local 251,507.50 251,507.50 250,000.00 2.219% 246,380.00 semi-annual 07/11/17 07/15/13 01/15/21 Greenway MN ISD #31 39678LDF6 AAA local 27,593.50 27,593.50 25,000.00 5.000% 25,215.50 semi-annual 07/09/13 none 03/15/21 _ Baltimore Cnty MD 05914FME7 AAA local 51,290.00 51,290.00 50,000.00 2.097% 48,900.50 semi-annual 08/31116 none 08/01/21 New York St Mtge Agy 64988RHGO AAA local 100,000.00 100,000.00 100,000.00 2.375% 97,135.00 semi-annual 10/27/15 04/01/16 10/01/21 12/01/21 Columbus OH 199492CS6 AAA local 39,956.40 39,956.40 40,000.00 2.133% 38,754.40 semi-annual 02/20/15 none Outagamie Cnty Wl 68990OB98 AAA local 170,000.00 170,000.00 170,000.00 2.350% 166,008.40 semi-annual 11/07/17 05/01/18 11/01/22 4,538,132.45 CD 5,703,907.05 local Description Cusip Number Credit Rating/F DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market value `� Interest Paid.. Date Acquired Coupon Date Maturity/ Due Date Connecticut State 21 Al _ state 214,954.00 199,744.00 214,954.00 200,000.00 3.517% 2.090% 200,856.00 semi-annual 05/27/16 02/15/14 08/15/21 Massachusetts State _ Vermont State Hsg Fin Ally 57582P2T6 AA1 stale 199,744.00 200,000.00 197,894.00 semi-annual 12/17/14 11/01/14 05/01/20 92419RAE2 AA2 state 74,130.75 74,130.75 75,000.00 2.550% 73,770.00 semi-annual 08/28/18 05/01/18 11/01/21 Florida St Hurricane 34074GDH4 AA3 state 279,439.80 279,439.80 270,000.00 100,000.00 200,000.00 2.995% 270,221.40 semi-annual 11/10/15 07/01/13 07/01/20 10/01/20 07/01/22 Minnesota St Colleges 8 Univ 60414FPJ3 AA3 state 100,000.00 100,000.00 2.000% 98,154.00 semi-annual 02/26/15 10/01/15 Florida St Dept Environmental _ _ Tennessee State Virginia State Kentucky St Hsg Corp 34160WUAO AA3 stale 217,800.00 48,218.85 217,800.00 48,218.85 6.206% 3.178% 205,282.00 semi-annual 08/30/10 07/01/10 880541QQ3 AAA state 45,000.00 45,364.95 semi-annual semi-annual semi-annual 08/30/16 02/01/12 08/01/20 06/01/21 928109XD4 AAA state state 22,126.00 203,458.00 22,126.00 20,000.00 4.100% 20,225.60 02/07/12 none 49130TSHO AAA 203,458.00 200,000.00 2.780% 197,320.00 03/29/17 none 07/01/21 Georgia State 373384208 AAA state 204,444.00 204,444.00 200,000.00 2.780% 198,616.00 semi-annual 12/13/16 none 02/01/23 Fed Home Ln Bank 313383VN8 AAA US 301,065.00 297,300.00 248,227.50 294,603.00 301,065.00 300,000.00 2.000% 298,293.00 semi-annual 12/07/17 none 09113/19 _ Fed Farm Credit Bank Fed Farm Credit Bank 31331 AAA US 297,300.00 248,227.50 300,000.00 1.160% 295,698.00 semi-annual 12/08/17 none 09/26/19 3131 AAA US 250,000.00 1.550% 247,410.00 semi-annual 01/04/18 04/11/18 10/11/19 Fed Home Ln Bank _ _313OA8NRO 76116FAA5 AAA US 294,603.00 300,000.00 1.125% 295,338.00 194,254.00 semi-annual 04/10/18 10/11/16 10/11/19 RFCSP Strip Principal Zero Coupon AAA US 185,568.00 185,568.00 200,000.00 maturity 07122/15 none 10/15/19 Fed Natl Mtg Assn Fed Farm Credit Bank _ 3135GOJ95 AAA US US 98,570.00 199,600.00 98,570.00 100,000.00 1.350% 98,554.00 196,750.00 965,370.00 221,456.25 147,769.50 295,659.00 98,469.00 299,964.00 197,446.00 299,547.00 294,903.00 299,835.00 semi-annual 02/09/18 10/28/16 10/28/19 _3133EGBKO AAA 199,600.00 200,000.00 1.300% 1.330% 1.450% 1.5009% 1.500% 2.625% 1.500% 2.680% 1.875% semi-annual 05/25/16 11/25/16 11/25/19 Fed Home Ln Mtg Corp Zero Cpn 31340OBV4 3133EGFRI AAA AAA AAA AAA_ AAA AAA AAA AAA US US US 950,527.00 223,031.25 147,300.00 950,527.00 1,000,000.00 maturity semi-annual semi-annual semi-annual semi-annual semi-annual 11/02/15 11103/17 03123/18 12/07/17 07/22/15 none none none 07/17/17 08/10/15 11/29/19 12/16/19 01/09/20 01/17/20 02/10/20 05/28/20 _ Fed Farm Credit Bank Fed Home Ln Bank 223,031.25 225,000.00 150,000.00 _313381ND3 3137EAEE5 _3130A3XL3 3130AECJ7 147,300.00 297,912.00 99,500.00 300,114.00 Fed Home Ln Mtg Corp US 297,912.00 300,000.00 Fed Home Ln Bank _ Fed Home Ln Bank _ Fed Home Ln Mtg Corp Med Term Note Fed Farm Credit Bank Fed Home Ln Mill Corp Fed Farm Credit Bank US US US 99,500.00 300,114.00 200,000.00 100,000.00 300,000.00 200,000.00 250,000.00 300,000.00 07/12/18 11/28/18 3134GBS78 3133EJMX4 200,000.00 semi-annual 10/27/17 04/27/18 10/27/20 US 299,475.00 299,193.00 299,475.00 semi-annual semi-annual 07/12/18 12/07/17 11/02/18 05/17118 11/02/20 3137EAEK1 AAA US 299,193.00 11/17/20 12/21/20 3133EJPW3 AAA US 299,769.00 299,769.00 300,000.00 2.700% semi-annual 05/21/18 06/21/18 Fed Nat[Mtg Assn 3136G4JM6 3130ADG48 AAA AAA US US 200,000.00 296,718.75 200,000.00 296,718.75 200,000.00 300,000.00 1.850% 2.250% 196,280.00 296,343.00 semi-annual semi-annual 12/28/16 07/10/18 06/28/17 07/29/18 12/28/20 01129/21 Fed Home Ln Bank Fed Home Ln Bank _ _ 3130ADME9 AAA _ US 297,516.00 297,516.00 300,000.00 2.375% 297,243.00 semi-annual 07/12/18 08/08/18 02/08/21 Fed Farm Credit Bank 3133EHCN1 AAA US 295,215.00 295,215.00 300,000.00 2.140% 294,765.00 semi-annual 07/10/18 09/16/17 03/16/21 Fed Home Ln Mtg Corp Mad Term Note _ 3134GBP89 AAA US 292,425.00 292,425.00 300,000.00 1.850% 292,158.00 semi-annual 08/07/18 04/26/18 04/26/21 Fed Home Ln Bank 313OA8268 AAA US 294,030.00 294,030.00 300,000.00 1.000% 294,276.00 semi-annual 07/17/18 none 05/25/21 Fed Nall Mtg Assn 3135GOU35 AAA US 300,249.00 300,249.00 300,000.00 2.750% 299,913.00 semi-annual 07/12/18 12/22/18 06/22121 Fed Farm Credit Bank_ Fed Home Ln Bank 3133EJUN7 AAA US 300,000.00 300,000.00 300,000.00 2.860% 298,992.00 244,712.50 semi-annual 07/16/18 01/16/19 07/16/21 3130A8SR5 AAA US 244,531.25 244,531.25 250,000.00 1.000% 2.870% semi-annual 07/10/18 none 07/27/21 Fed Farm Credit Bank 3133EJPD5 AAA US 299,700.00 299,700.00 300,000.00 299,568.00 semi-annual 07/12/18 11/15/18 11/15/21 Fed Home Ln Mtg Corp Med Term Note 3134GSPI35 AAA US 300,000.00 300,000.00 300,000.00 2.500% 299,583.00 semi-annual 07/02/18 12/28/18 06/28/22 19,610,292.70 Itasca County Minn 465452GP9 A local 105,024.00 105,024.00 100,000.00 5.550% 100,695.00 semi-annual 07/12/11 none 02/01128 Chaska MN _ 1616636S3 AA local 94,191.30 94,191.30 90,000.00 4.000% _ 91,257.30 semi-annual 09/08/14 none 02/01/24 Mitchell SD Sch Dist #17-2 606687EHO AA local 116,702.00 116,702.00 100,000.00 6.000%1 102,506.00 semi-annual 12/20/11 06/15/19 06/15/24 1,507,703.95 state 7,860,549.25 US 1- 5 Years Description Cusip Number Credit RDIC # F DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid' Date Acquired Coupon Date Maturity / Due Date Minneapolis MN Ann Arbor Ml 60374YG76 AA1 local 72,201.35 72,201.35 65,000.00 250,000.00 4.800% 65,700.05 semi-annual semi-annual 12/09/14 12/27/17 none 05/01/19 03/01/24 035438CF5 AA1 local 262,025.00 29,767.20 159,000.00 262,025.00 5.750% 254,727.50 05/01/27 02/01/25 11/01/27 05/01/24 02/01/24 02/01/25 Duluth MN 264438ZL9 AA2 local 29,767.20 30,000.00 2.625% 28,820.70 semi-annual 12/05/12 08/01/13 Will County IL Cmnty Zero Coupon _ _ _ _ Hawkins Cnty TN 969078QM9 AA2 local 159,000.00 500,000.00 100,000.00 4.800% 343,370.00 maturity 08/25/09 none 420218PL7 AA3 local 111,480.00 198,018.00 _ 103,933.00 121,500.00 111,480.00 198,018.00 100,977.00 semi-annual semi-annual 03/13/12 06/17/10 none 02/01/11 none Savage Minn Lake City Minn ISD #813 80465PAN4 508084DW7 AAA AAA AAA local _local local 200,000.00 100,000.00 100,000.00 100,000.00 4.800% 5.000% 6.750% 203,872.00 103,933.00 102,049.00 semi-annual 05/11/11 Tennessee Valley Auth SerE Milaca Minn ISD #912 880591CJ9 121,500.00 123,296.00 semi-annual 03/19/09 none 11/01/25 598699NT9 AAA local 106,941.00 106,941.00 5.650% 101,016.00 semi-annual 07/22/11 none 02/01/27 toe Deposit - National Sports Center none local 250,000.00 250,000.00 250,000.00 250,000.00 maturity 02/06/08 none 01/01/26 Fed Home Ln Bank 3130A8W33 AAA US 39,000.00 39,000.00 40,000.00 100,000.00 2.100% 37,228.80 semi-annual 07/27/17 08/22/17 08/22/25 Fed Farm Credit Bank 31331VLC8 AAA US 106,030.45 106,030.45 5.250% 116,487.00 semi-annual 02/26/10 none 04/21/28 2,022,002.35 semi-annual 102,750.00 Van Buren Mich Public Schools _ 920729HD5 AA1 local 102,750.00 100,000.00 6.430% 102,502.00 102,602.00 07/17/09 11/01/09 05/01/29 36,333,050.43 1,868,286.55 local 153,715.80 US 6 - 30 Years 102,502.00 local 10+ Years INVESTMENT SCHEDULE - Money Market Funds August 31, 2018 Description Current Market Value YTD Interest Welts Fargo 1 Wells Fargo Government Money Market Fund $705,905.021 $20,468.14 4M I 14M 13,560.97 8,963.14 4M PLUS I 14M Plus 1 1,008,186.571 1,252.53 Premier Bank I jPremier Bank Money Market 276,048.491____459.02 Grand Total Money Market Funds 1 $2,003,701.05 1 $31,142.83 Updated: 9113/2018