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HomeMy WebLinkAboutWK - August 23, 20221685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, August 23, 2022 City Hall — Conference Rooms A & B 1. Call to Order— 6:00 p.m. 2. Discuss Edible THC Regulations/ Tobacco Licensing — Administration/City Attorney 3. Nature Preserve Presentation Regarding Acquisition Funding — Engineering 4. 2023-2027 Draft CIP Distribution/Discussion—Administration 5. 2023 Budget Development Update —Administration a. Preview Proposed 2023 Preliminary Tax Levy— Administration 6. July 2022 Community Center Update —Administration 7. Other Topics 8. Adjournment WV I UP 1 WIM 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 Discuss Edible THC Regulations / Tobacco Licensing August 23, 2022 ACTION REQUESTED The City Attorney and City Administration are researching the recent legislation allowing the sale of certain cannabinoid products (THC products) and will provide updated information to the Council at the workshop. Some Cities are looking at putting in place moratoriums against the sale of THC products, Administrations focus to this point is to work quickly toward a regulating ordinance. Council Direction is sought on the next steps the City of Andover should undertake. Also, there has been interest from members of the Council to review as a Council the "Sale of Tobacco Related Products" as well. After discussion, Council Direction is sought on the next steps the City of Andover should undertake related to Tobacco Sales. BACKGROUND- THC Products Effective July 1, 2022, the Minnesota Legislature amended Minnesota Statutes, Section 151.72, regarding the sale of certain cannabinoid products. The changes to the law amended the scope of the sale of any product that contains cannabinoids that are extracted or derived from hemp and that is an edible cannabinoid product or is intended for human or animal consumption by any route of administration. The law previously authorized a product containing nonintoxicating cannabinoids to be sold, but the authority to sell edible cannabinoid products was unclear and there were no age restrictions on the sale of cannabinoid products. The amended law allows for the sale of a product containing nonintoxicating cannabinoids, including an edible cannabinoid product, to be sold for human or animal consumption only if all the requirements of Minnesota Statutes, Section 151.72 are met, and provided that a product sold for human or animal consumption does not contain more than 0.3 percent of any tetrahydrocannabinol (THC) and an edible cannabinoid product does not contain more than five milligrams of any THC in a single serving, or more than a total of 50 milligrams of any THC per package. No product containing any cannabinoid or THC extracted or otherwise derived from hemp may be sold to any individual who is under the age of 21. Along with other testing and labeling requirements, edible cannabinoids must meet several other requirements, including that edible cannabinoid products be packaged without appeal to children and in child -resistant packaging or containers. The sellers of these products are not licensed by the State. It is suggested that Cities adopt ordinances providing a licensing framework to regulate the sale of cannabinoid products within the city. Attached are items to prepare the Council for the evening's discussion: - League of Minnesota Cities Q&A - City of Robinsdale "draft" Moratorium Interim Ordinance - City of Coon Rapids "draft" Code Amendment - City of St. Could "draft" Ordinance Amendment DISCUSSION OUTLINE—THC Products: Based on City Attorney review, the following outlines options the City Council could consider: OPTIONS — THC Products: Do Nothing - Problems: o No City Control o Only violations would be under State Statute • Sales to under 21 • Mislabeling ■ Both Misdemeanor. — Prosecuted by County Attorney 2. Interim Ordinance —Moratorium - §462.355, Sub d. 4 - Maintains Status Quo & Prohibits Retail Sales While City Studies the Issue - Moratorium can regulate, restrict, or prohibit sales - Can only be in place for up to 1 year - Must adopt an Ordinance to authorize a study to be done - Legal justification for the moratorium should be stated in findings of fact when the Ordinance is adopted - A public hearing on the adoption of an Ordinance for a moratorium is not required 3. Adopt an Ordinance Without Adopting a Moratorium - Some items a city may consider when drafting these regulations include: Licensing of sellers? What areas of the city edible cannabinoids may be sold, manufactured, or distributed. Zoning regulations Retail Sales Manufacturing & Production What business should be allowed to sell edible cannabinoids. • Age of person selling the product. • Location of products within retail establishment. Pop-up sales - Kiosks. Transient merchants. Vending machines. Distance from other uses (schools, parks, residential, etc.). Distance between retailers. Delivery services. Online sales. Limit number of establishments within the city. Age verification. Hours. Background checks. BACKGROUND- Tobacco Sales The City Currently has 16 tobacco licenses total: - 5 convenience stores - 5 vape/tobacco shop - 6 w/other (grocery, big box, liquor, pharmacy) Attached are items to prepare the Council for the evening's discussion: - Sale of Tobacco Related Products Code (3-2) - Drug Paraphernalia Code (5-10) - Zoning Use Table (12-11) - 2022 City of Andover Tobacco License Holders itted, Cities and Regulation of Edible Cannabinoid Products Published: July 15, 2022 A new law was enacted at the end of the 2022 legislative session that allows certain edible and beverage products infused with tetrahydrocannabinol (THC) to be sold. Since the enactment of the law, the League of Minnesota Cities has been researching and collecting information from state agencies and stakeholders to answer questions pertaining to local regulatory authority, law enforcement, taxing, and employment. The following frequently asked questions (FAQ) aim to provide information to cities on the new law to assist local governments in making decisions related to the law. The League will continually update the information below as necessary. (Updated July 20, 2022) Get answers to FAQs regarding the new law allowing certain edible and beverage products containing THC extracted from hemp to be sold. General information 21 what does the new law do? 02. Under the new law, where are edible cannabinoids allowed to be sold? (Updated July 20, 2022) .Q) ConId my-cfty's municipal liquor store sell the edible cannabinoid DYO I (Updated Iuly 20, 2022) 24. What regu ation are in place for packaging for edible cannabinoids? 25. Are these prqducts Legal under federal regu io O 26 where do the edible cannabinoid products come from? 07. How are the new products taxed? Enforcement and public safety QS How is the new law enforced? (�. What are penalties for someone who violates 010 How do our officers determine if a driver is under the influence of these new products? 211. Could cities prohibit the sale of edible cannabinoids eat =lyy (Updated July 19, 2022) 212. Is our city-mquired to ada"gulations under the new law? City Licensing LMCLEAGUE of MINNESOTA CITIES Cities and Regulation of Edible Cannabinoid Products Published: July 15, 2022 A new law was enacted at the end of the 2022 legislative session that allows certain edible and beverage products infused with tetrahydrocannabinol (THC) to be sold. Since the enactment of the law, the League of Minnesota Cities has been researching and collecting information from state agencies and stakeholders to answer questions pertaining to local regulatory authority, law enforcement, taxing, and employment. The following frequently asked questions (FAQ) aim to provide information to cities on the new law to assist local governments in making decisions related to the law. The League will continually update the information below as necessary. (Updated July 20, 2022) Get answers to FAQs regarding the new law allowing certain edible and beverage products containing THC extracted from hemp to be sold. General information 21 what does the new law do? 02. Under the new law, where are edible cannabinoids allowed to be sold? (Updated July 20, 2022) .Q) ConId my-cfty's municipal liquor store sell the edible cannabinoid DYO I (Updated Iuly 20, 2022) 24. What regu ation are in place for packaging for edible cannabinoids? 25. Are these prqducts Legal under federal regu io O 26 where do the edible cannabinoid products come from? 07. How are the new products taxed? Enforcement and public safety QS How is the new law enforced? (�. What are penalties for someone who violates 010 How do our officers determine if a driver is under the influence of these new products? 211. Could cities prohibit the sale of edible cannabinoids eat =lyy (Updated July 19, 2022) 212. Is our city-mquired to ada"gulations under the new law? City Licensing Q13. What authority do cities have regarding licensillg the sale of edible cannabinoids? 014 What tunes of restrictions should we consider in reg Ula ' g cannabinoids? (Updated July 19, 2022) Q15. Can a city add edible cannabinoid products to its existing tobacco licensing.program? Q16. If our city licenses edible cannabinoid gr ducts, how much can we charge as a hce++se fee? Zoning Q17.What authority do cities have regarding zoning for where the products could be sold? (Updated July 19, 2022) QiB. Could cities adapt a moratorium piohi i 'ng the sah, manufacturing ordistribution of cannabinoids so it can studvthe issue? City employment and personnel issues Ql9 Does the new Minnesota legal cannabinoid law change anything about how we do drug tes ' g for CDL holders? 020 Does the new law change anything related to emes who carry a firearm? Q21. Are them now "acceptable" limits of cannabinoids for non-CDL emgLoy siQi---Poses of drug testi g at work(i•e•, those we test under state drug and alcohol testing law),?. - Can we still prohibit emOn ees from being under the influence of cannabinoids while at work> Does the League have a modelpolicv�vith upd&d gu9gQ! Q23.Cane gLQyo-hc-j3ipossession of edibles or other cannabinoid products while at work? Q24. Do we need to change- n .hing in our collective barg iair ing agreement withreg ra d to i c'pline of emp_14yees who use cannabinoid_Froducts? Q25. Can employees use cannabinoid products „off-dutvi Q26 How does this impact the requirements of the Drug -Free Workpjme-A-cft 027. hould my c�ti y still continue to include marijuana as a ore-employment panel screen for my Non-DOT empee$I (Updated July 19, 2022) General information Q1. What does the new law do? Al. It is now legal to sell certain edibles and beverages infused with tetrahydrocannabinol (THC), the cannabis ingredient extracted from hemp. The new law was passed by the Legislature as part of S.haptaM. Article 13 makes several changes to Minnesota Statutes, section 151.72 regarding the sale of certain cannabinoid (CBD) products. The changes took effect on July 1. The new law amends the scope of sale of any product that contains cannabinoids extracted from hemp and that is an edible cannabinoid product or is intended for human or animal consumption. Previous law authorized a product containing nonintoxicating cannabinoids to be sold, but the authority to sell edible CBD products was unclear. The new law expands the authority to include nonintoxicating cannabinoids, including edible cannabinoid products, provided they do not contain more than 0.3% of any THC. An edible cannabinoid product also cannot exceed more than five milligrams of any THC in a single serving, or more than a total of 50 milligrams of any THC per package. Q2. Under the law, where are edible cannabinoids allowed to be sold? A2. The new law does not limit where edible cannabinoids products may be sold. However, certain businesses by their nature maybe be limited on their ability to sell the products. Liquor stores, for example, are limited to selling specific items set by Minnesota Statute, section 340A.412, subd.14. The Alcohol and Gambling Enforcement Division (AGE) of the Minnesota Department of Public Safety has advised the League of Minnesota Cities that products containing CBD, hemp, or THC are not allowed for sale at an exclusive liquor store. In addition, AGE has informed LMC that a liquor store's ability to sell food pursuant to Minnesota Statute,, sect on 340A.412, u 14 (12), does not include edible cannabinoid products. Q3. Could my city's municipal liquor store sell the edible cannabinoid products? A3. Liquor stores are limited to selling specific items set by Minnesota Statute, section 340A.412, subd. I4. The Alcohol and Gambling Enforcement Division (AGE) of the Minnesota Department of Public Safety has advised the League of Minnesota Cities that products containing CBD, hemp, or THC are not allowed for sale at an exclusive liquor store. AGE has advised LMC that CBD, hemp, or THC infused beverages are not intended to be mixed with alcoholic beverages and are not considered soft drinks. In addition, AGE has informed LMC that a liquor store's ability to sell food pursuant to Minnesota Statute, section 340A. 112, subd. 14 (b), does not include edible cannabinoid products. Due to this guidance, LMC recommends cities refrain from selling such products at their municipal liquor stores. Q4. What regulations are in place for packaging for edible cannabinoids? A4. Along with testing and labeling requirements, an edible cannabinoid must meet several requirements, including that it: • Not bear the likeness or contain cartoon -like characteristics. • Not be modeled after a brand of products primarily consumed or marketed to children. • Not be made by applying an extracted or concentrated hemp -derived cannabinoid to a commercially available candy or snack food item. • May not contain an ingredient, other than a hemp -derived cannabinoid, that is not approved by the federal Food and Drug Administration. • May not be packaged in a way that resembles any commercially available food product. • Must not be packaged in a container that could reasonably mislead any person to believe that it contains anything other than an edible cannabinoid product. Q5. Are these products legal under federal regulations? A5. The 2018 Farm Bill made several changes to federal law related to hemp. Under the law, hemp was removed from the controlled substance act, including derivates, extracts, and cannabinoids, provided those substances contained less than 0.3% THC concentration. Pursuant to the Farm Bill, Minnesota has legalized the production of hemp through its industrial hemp program. Although hemp extracts that meet the mandated THC level are no longer controlled substances, the Farm Bill did not alter the authority of other federal agencies, including the Food and Drug Administration (FDA) from regulating hemp and hemp byproducts. Under current FDAreg lu ations. CBD or THC products cannot be sold as a dietary supplement and cannot be added to food for humans or animals. Q6. Where do the edible cannabinoid products come f rom? A6. Under current law, these products can be manufactured in Minnesota but also imported from other states. Growing hemp in Minnesota is governed by the Department of Agriculture, though the MDA Hemp Program does not regulate cannabis extracts, development and manufacturing of cannabis extracts, or the retail and marketing of cannabinoid products. Cities may want to consider zoning implications for manufacturing and production of cannabinoid products. Q7. How are the new products taxed? A7. It is the understanding of LMC that edible cannabinoid products legalized under the new law are subject to Minnesota sales tax. LMC is waiting for more guidance from the Minnesota Department of Revenue to determine if any exemptions apply. The new law does not authorize cities to tax the products in their communities, however LMC is waiting on more information as to whether the products would be subject to a local food and beverage tax. Return to top of p-agp- Enforcement and public safety Q8. How is the new law enforced? AS. The Minnesota Board of Pharmacy has regulatory authority over drug products that are implicitly or explicitly intended for human or animal consumption. This includes products regulated in the new law. If a product does not meet all the requirements of the new law, the product maybe considered misbranded or adulterated. The sale of a misbranded or adulterated product is a misdemeanor -level crime which is to be prosecuted by the co n gttQrney. where the offense took place. Questions regarding whether a specific product deviates from the requirements of the new law should be forwarded to the Minnesota Board of harm c -• In addition, the new law limits the sale of CBD and THC products to persons over the age of 21. The sale of CBD and THC products to a person under the age of 21 is a misdemeanor -level rimes which is to be prosecuted by the county a22m-ey where the offense took place. Cities will need to work with local law enforcement and the county attorney to determine how to enforce this requirement. If cities desire to further regulate CBD and THE products within their jurisdiction, they will need to work with their city attorney to adopt local regulations. The League is working with the Minnesota Chiefs of Police Association and Minnesota Sheriff's Association to understand potential implications for law enforcement and identify additional questions pertaining to the enforcement of these new products along with employment related questions for law enforcement. Q9. What are penalties for someone who violates? A9. A violation of the new law is a misdemeanor. In most cases, the conn orne . is charged with prosecuting these violations. Q10. How do our officers determine if a driver is under the influence of these new products? A10. The new law does not change the current rules relating to driving under the influence of a cannabinoid. Officers should use the same process to determine sobriety as they have used if they suspected a driver was under the influence of marijuana. Q11. Could cities prohibit the sale of edible cannabinoids entirely? All. In most states that have adopted adult use cannabis legislation, local governments are given the option to either opt-in or opt-out of cannabis in their communities. This framework helps to maintain local control of the cannabis issue. The new Minnesota law does not provide such an option. Therefore, the new law makes the new cannabinoid products legal in every city throughout the state. Without a clear opt-out option, the question as to whether a city could completely prohibit the sale of edible cannabinoids is an open question. One potential approach would be to follow the Minnesota House Research's suggestion to LMC that it may be possible for a city to classify cann is e ' es containing THC as an intoxicating cannabinoid and therefore would not be Arguments have also been made that a city may be able to prohibit the sale of edible cannabinoids products under its authority to provide for the health safety and welfare of its community. If a city were to attempt to prohibit edible cannabinoids under this authority, it would need to work with its city attorney to develop findings that clearly show the dangers of edible cannabinoids products and the need to prohibit the products. Cities may want to look at communities that have banned the sale of flavored tobacco products as a model for such prohibitions. Q12. Is our city required to adopt regulations under the new law? Al2. The new law does not require cities to take action in regulating the new products. If a city chooses not to adopt additional regulations, the sale and production of these new products will be governed by the city's existing zoning and other regulations. In addition, the new law gives local law enforcement power to enforce violations as a misdemeanor. Return to topApgg City licensing Q13. What authority do cities have regarding licensing the sale of edible cannabinoids? A13. A city's authority to license comes from either a specific grant of authority from the Legislature or from its authority to provide for its general health, safety, and welfare. When a city official proposes local licensing of any activity or occupation, a city first must determine whether the state already licenses that activity and, if so, whether the law forbids or allows a local license. Q14. What types of restrictions should we consider in regulating cannabinoids? A14. If a city decides to regulate edible cannabinoids or other cannabinoid products, the types of regulations can vary from city to city. Some items a city may consider when drafting these regulations include: • What areas of the city edible cannabinoids may be sold or manufactured or distributed. • What business should be allowed to sell edible cannabinoids. • Age of person selling the product. • Location of products within retail establishment. • Pop-up sales. • Transient merchants. • Vending machines. • Distance from other uses (schools, parks, residential, etc.). • Distance between retailers. • Delivery services. • Online sales. • Limit number of establishments within the city. • Age verification. • Hours.. • Background checks. Q15. Can a city add edible cannabinoid products to its existing tobacco licensing program? A15. The requirements and legal authority for tobacco products are unique to those products. While some aspects of tobacco regulations may be used when regulating edible cannabinoid products, the products and the authority to regulate them are quite different. If a city chooses to license edible cannabinoid sellers, it would be best to do so separately from tobacco 11 regulations or be sure to carefully draft new language in an existing ordinance that follows the unique requirements of the new law. Q16. If our city licenses edible cannabinoid products, how much can we charge as a license fee? A16. When setting fees, cities should consider a number of things. First, cities should not view municipal licensing as a significant source of revenue. License fees must approximate the direct and indirect costs associated with issuing the license and policing the licensed activities. License fees that significantly exceed these costs are considered unauthorized taxes. This means a license fee may not be so high as to be prohibitive or produce any substantial revenue beyond the actual cost to issue the license and to supervise, inspect, and regulate the licensed business. Return rn o op-oLpage Zoning Q17.What authority do cities have regarding zoning for where the products could be sold? A17. Nothing in the new law limits a city's zoning authority related to CBD and THC products. No Minnesota court has interpreted the limits on zoning authority in this context, but at least one court in another state has ruled that a state law related to cannabis did "not nullify a municipality's inherent authority to regulate land use under [state] law so long as the municipality does not prohibit or penalize all medical marijuana cultivation ... and so long as the municipality does not impose regulations that are unreasonable and inconsistent with regulations established by state law." DeRuiter v. Township of Byron, 505 Mich. 130, 949 N.W.2d 91 (2020). It is unknown if a Minnesota court would come to the same conclusion. Cities should be thoughtful and intentional about how zoning regulations related to cannabinoid products affect their communities and work with their city attorney to determine what, if any, zoning restrictions should be adopted. Cities will need to consider not only zoning regulations related to retail sales of CBD and THC products but also the manufacturing and production of the products within the city. Unless specifically differentiated in a zoning ordinance, a city's general manufacturing and production zoning provisions will likely apply to CBD and THC production as well. Q18. Could cities adopt a moratorium prohibiting the sale, manufacturing or, distribution of cannabinoids so it can study the issue? A18. A moratorium is a tool cities use to pause specific uses in order that the city may study the issue in anticipation of future regulations. A moratorium is limited to a period of one year. To adopt a moratorium, a city must follow the procedures in Minnesota Statute, section 462.355,, subd: 4. The statute specifies the specific instances where a city may adopt a moratorium. If a city were to adopt a moratorium prohibiting the sale or manufacturing of edible cannabinoid products, it should work with its city attorney to clearly state the legal justification for the moratorium. If a city does adopt a moratorium, it must actually review and study the issue or meet one of the other requirements of the statute. More information on moratoriums can be found in the LMC Zoning Guide for Cities. Return to top -a page City employment and personnel issues Q19. Does the new Minnesota legal cannabinoid law change anything about how we do drug testing for CDL holders? A19. No, cities with positions requiring an employee to hold a commercial driver's license (CDL) will recall these positions are regulated by federal law, and those regulations are supervised by the Federal Department of Transportation (DOT). Federal law preempts state law related to cannabinoid use; in fact the DOT states in its DOT Recreational Marijuana Notice it does not authorize the use of Schedule I drugs, including marijuana, for any reason. As a result, cities should continue to follow their drug -testing procedures related to CDL holders and may enforce prohibitionsagainst any use of cannabinoids for CDL holders, regardless of state law protections. Cities can find more information on the effects of the new law on drug testing in the LUL D Wg and Alcohol Testing Toolkit, starting on page 22. Q20. Does the new law change anything related to employees who carry a firearm? A20. No. Public safety employees who carry a firearm cannot lawfully use cannabis under federal law. Federal law prohibits cities from providing firearms or ammunition to an employee it knows or has reason to think is using cannabis. Q21. Are there now "acceptable" limits of cannabinoids for non -CDL employees for purposes of drug testing at work (i.e., those we test under state drug and alcohol testing law)? A21. There isn't a clear answer, since THC can remain in the body for several weeks after usage (and long after any intoxicating or impairing effects have since disappeared), so positive test results may not indicate any wrongdoing on the employee's part and may just be evidence of an employee's lawful actions done outside of works The League of Minnesota Cities recommends that employers thoroughly document any suspicions of an employee being under the influence and to work closely with their city attorney(s) before taking any action againstthe employee. With this new area of law, a city may want to avoid relying on the results of traditional tests that detect metabolites remaining in a person's body (for many days or weeks after using marijuana) and instead focus on implementing reasonable -suspicion drug -testing protocols to detect marijuana intoxication based on behavioral observations. Keep in mind, employers may prohibit all employees from being under the influence while the employee is working. That would include employees who operate vehicles. Employers may want to revise their policies to clarify that employees still may not be under the influence of cannabis, legal or otherwise, while at work. The National Drug -Free Workplace Alliance offers a toolkit to help employers work through the complex and confusing issue of marijuana and the workplace. Q22. Can we still prohibit employees from being under the influence of cannabinoids while at work? Does the League have a model policy with updated language? A22. Yes, employers can continue to prohibit employees from being under the influence of cannabinoid products, including edibles, while at work. Although employers' obligations and restrictions related to marijuana use vary widely across the states, there is no law we are aware of that requires employers to allow cannabinoid use during work hours or to allow an employee to report to work impaired. Thus, employers may continue to maintain drug-free policies at the workplace and discipline employees who use cannabinoids during working hours or who report to work impaired. In fact, one could argue that under the ccupation Safetv and Health Administration's ( SH ) General Duty Clause of the Occupational Safety and Health Act, employers are required to furnish a workplace free from recognized hazards that are likely to cause serious physical harm. This provision of the Act is typically used in accident cases where toxicology screens are positive. OSHA's new electronic recordkeeping rule, clarified on 102013 states "If the employer chooses to use drug testing to investigate the incident, the employer should test all employees whose conduct could have contributed to the incident, not just employees who reported injuries," with respect to using drug testing to evaluate the root cause of a workplace incident that harmed or could have harmed employees. Thus, if a city has a non -DOT drug -testing policy in place, a protocol following this guidance is important. The League has a Non -DOT Drug and Alcohol Testing and Drug -Free workplace Act model policy that has been updated initially, and will be continually updated as the League learns more. Q23. Can employees be in possession of edibles or other cannabinoid products while at work? A23. Cities may enact policies prohibiting employees from bringing cannabinoid products, including edibles, to work. Q24. Do we need to change anything in our collective bargaining agreement with regard to discipline of employees who use cannabinoid products? A24. No, but ensure your city's drug -testing policy has been updated and your supervisors are trained on the behavioral signs and symptoms associated with impairment. Of course, if the collective bargaining agreement includes language that policy changes need to be negotiated, then there would need to be a meeting with the union if the city's policy changes. Q25. Can employees use cannabinoid products off- duty? A25. It depends. Certain types of employees, such as law enforcement officers and other employees issued firearms and ammunition as part of their jobs, are subject to regulations from the federal Bureau of Alcohol, Tobacco and Firearms, which prohibits firearms and ammunitions to be given to individuals who do or are believed to use illegal drugs. As noted above, city positions required to hold a commercial driver's license are subject to Department of Transportation regulations and are not authorized for the use of Schedule I drugs, including marijuana, for any reason. Thus, these types of employees could be prevented from using cannabinoid products both on and off duty. Other employees who are not subject to that or other federal regulations would likely be able to use cannabinoid products while they are off duty, as there is nothing under Minnesota law which prohibits certain classes of employees from using cannabinoid products off duty, as long as they are not impaired at work. If there are any questions regarding whether an employee could be prevented from using cannabinoid products while off-duty due to federal regulations, please consult your city attorney before any action is taken. Q26. How does this impact the requirements of the Drug -Free Workplace Act? A26. It does not. The Drug -Free Workplace Act of 1988 (DFWA) requires federal grantees and contractors to implement a drug-free workplace policy and establish a drug-free awareness program as a precondition for receiving a federal grant or a contract. However, the DFWA does not require covered employers to test employees for drugs or terminate them for drug-related violations, so the new Minnesota state law does not impact the DFWA directly. Minnesota law allows employers to prohibit employees from bringing legal cannabinoid products to work and permits employers to prohibit employees from being under the influence while at work. It would be best practice for cities with drug-free work policies to keep those in effect. If a city wishes to do so, it can update its policy to include lawful cannabinoid products within its scope. Q27. Should my city still continue to include marijuana as a pre-employment panel screen for my Non -DOT employees? A27. That is for each city to decide for itself. Because currently there are no devices or blood tests available that measure marijuana impairment, and because a best practice approach for Non -DOT marijuana drug testing is to base testing on behavioral observations, some employers are excluding marijuana from their pre-employment Non -DOT drug screens. Some states even prohibit an employer from refusing to hire an applicant simply because of a positive drug test, but Minnesota is currently not one of these states at this time. Any city that chooses to continue to test for THC for Non -DOT positions must be aware of the fact that these substances may remain in an individual's system for weeks after the impairing effect of the drug has worn off. Thus, it will be difficult, if not impossible, to determine whether the positive test indicates usage in violation of the city's drug-free workplace policy or indicates lawful usage during an employee's time -off from work. Cities should consult with their city attorneys prior to taking any action based upon a positive drug test for THC. Return to top�f pggg 10 Your LMC Resource Research & Information Service staff members are ready to help you apply their broad knowledge to the issues you're dealing with today. Access online form to submit a -quggdion, or call us: (651) 281-1200 or (800) 925-1122 �6 V\5d-t, fP Avr, � Member moved and Member seconded a motion that the following ordinance be adopted on this _ day of , 2022. C4339)U/:\.[t020 AN EMERGENCY INTERIM ORDINANCE PROHIBITING THE ESTABLISHMENT OF NEW USES OR THE EXPANSION OF EXISTING USES RELATED TO SALES, TESTING, MANUFACTURING AND DISTRIBUTION OF THC PRODUCTS THE CITY OF ROBBINSDALE DOES ORDAIN: PREAMBLE: The following ordinance is necessary for the immediate preservation of the public peace, health, morals, safety, and welfare because of the inherent risk of injury to persons related to the recently legalized sale of edible cannabinoid products containing Tetrahydrocannabinol (THC). A prohibition on the establishment of new uses or the expansion of existing uses related to the sale of such products is necessary to ensure that the City has sufficient time to study potential regulations that will protect the health and safety of the residents of Robbinsdale. There is insufficient time to complete the ordinary procedure for introduction and adoption of a city ordinance as required by City Charter and Code. Section 1. Authority and Findings. A. The Minnesota Legislature recently amended Minnesota Statutes, section 151.72 relating to the sale of certain cannabinoid products. The new law permits the sale of edible cannabinoid products, provided that a product sold for human or animal consumption does not contain more than 0.3% of tetrahydrocannabinol and an edible cannabinoid product does not contain an amount of any tetrahydrocannabinol that exceeds more than five milligrams of any tetrahydrocannabinol in a single serving, or more than a total of 50 milligrams of any tetrahydrocannabinol per package ("THC Products"). Sales of THC Products became legal on July 1, 2022. B. The new law allows sales and establishes some labeling and testing requirements, but it does not establish any licensing criteria or parameters for compliance by retailers. The new law does not prohibit local regulation. C. Minnesota Statutes, section 462.355, subd. 4 provides that if a municipality is conducting studies or has authorized a study to be conducted for the purpose of considering adoption or amendment to an official control, the City Council may adopt an interim ordinance for the purpose of protecting the planning process and the health, safety, and welfare of its citizens. An interim ordinance may regulate, restrict, or prohibit any use within the city for a period not to exceed one year from the effective date of the interim ordinance. Many cities have adopted interim ordinances to study the impacts of certain uses and determine whether regulations are appropriate for the purpose of protecting the public health, safety, and welfare of their citizens; and 24-1 12 D. The City Council believes that authorizing a study regarding the types of uses that involve the sales, testing, manufacturing and distribution of THC Products is necessary to evaluate the regulatory options available to the City and is for the purpose of protecting the health and safety of Robbinsdale's residents. Section 2. Study. The City Council hereby authorizes and directs City staff to conduct a study of the issues relating to the sales, testing, manufacturing, and distribution of THC Products. Staff will then make a recommendation to the City Council about whether the City should amend its zoning, business -licensing, or other general Code provisions related to these types of uses to better protect the residents of Robbinsdale. Section 3. Moratorium. In accordance with the findings set forth herein, a moratorium is established as follows: A. No business, person or entity may establish a new use or expand an existing use that includes or involves the sale, testing, manufacturing, or distribution of THC Products, for a period of up to twelve (12) months from the effective date of this Ordinance or until the Council repeals this Ordinance, whichever occurs first. B. During the term of this Ordinance, the City staff will not issue any license or permit, nor will it accept or process any applications for uses related to the sale, testing, manufacturing, or distribution of THC Products. C. The moratorium established by this Ordinance does not apply to the sale, testing, manufacturing, or distribution of products that were lawful prior to enactment of the new law relating to THC Products. Section 4. Enforcement. In addition to any criminal penalties allowed by law, the City may enforce this Interim Ordinance by injunction or any other appropriate civil remedy in any court of competent jurisdiction. A violation of this Ordinance is also subject to the City's general penalty in Section 115 of the Robbinsdale City Code. Section 5. Severability. Every section, subsection, provision, or part of this Ordinance is declared severable from every other section, subsection, provision, or part. If any section, subsection, provision, or part of this interim ordinance is adjudged to be invalid by a court of competent jurisdiction, such judgment shall not invalidate any other section, subsection, provision, or part. Section 6. Effective Date; Duration. Pursuant to sections 3.06 and 3.09 of the City Charter, this emergency ordinance shall become effective immediately upon its unanimous approval by all members of the Council; however no prosecution based on the provisions of this Ordinance shall occur until twenty-four hours after the Ordinance has been filed with the city clerk and posted in the three conspicuous places or until the ordinance has been published, unless the person charged with violation had actual notice of the passage of the Ordinance prior to the act or omission complained of. It shall be effective until the earlier of the following events: (a) one year from the effective date of this Ordinance or (b) the date upon which the City Council adopts an ordinance repealing this Ordinance. 24-2 13 Section 7. Summary. That the following summary clearly informs the public ofthe intent and effect of the Ordinance and is approved for publication: "The purpose of this Ordinance is to authorize a study related to the sales, testing, manufacturing, and distribution of recently legalized consumable cannabinoid products. Staff will then make a recommendation to the City Council about whether the City should amend its zoning, business -licensing, or other general Code provisions related to these types of products and associated uses to better protect the residents of Robbinsdale. During the term of this Ordinance, no business, person, or entity may establish a new use or expand an existing use that includes or involves the sale, testing, manufacturing, or distribution of consumable cannabinoid products that were legalized on July 1, 2022, by the Minnesota Legislature's amendment of Minnesota Statutes, section 151.72." Passed by the City Council this day of 2022. ATTEST: Dustin Leslie, City Clerk (SEAL) 14 William A. Blonigan, Mayor 24-3 CCOYv A«W Chapter 5-3000 — Cannabinoid products 5-3001 Purpose The City of Coon Rapids recognizes that many persons under the age of 21 years purchase or otherwise obtain, possess, and use Cannabinoid products. Sales, possession, and use of Cannabinoid products by persons under 21 is a violation of State and Federal Laws. Further, the City of Coon Rapids recognizes the consumption of cannabinoid products preceding the operation of a motor vehicle results in a danger to public safety in the form of intoxicated drivers. This Chapter is intended to regulate the sales and possession of cannabinoid products by persons under 21 and limit the impact on public safety from intoxicated individuals. 5-3002 Application of Chapter 5-100 The provisions of Chapter 5-100 shall apply to the issuance of licenses hereunder. 5-3003 Definitions Except as other provided or clearly implied by context all terms shall be given their commonly accepted definitions. Within this chapter, the following terms shall have the definitions given to them: (1) Convicted —Any disposition of a criminal charge that is not a dismissal or acquittal. (2) Edible cannabinoid product—A product that is intended to be eaten or consumed as a beverage by humans and contains a cannabinoid in combination with food ingredients and comports with all of the requirements of Minnesota Statute 151.72 or its progeny. (3) Primary place of business — The physical location where the edible cannabinoid product will be sold. (4) School - A public or nonpublic elementary or secondary school. (5) Sell — Sell, give away, barter, deliver, exchange, distribute or dispose of to another or to offer or agree to perform any of the aforementioned. (6) Vending Machine - Any mechanical, electric or electronic, or other type of device which dispenses a product upon the insertion of money, tokens, or other form of payment directly into the machine by the person seeking to purchase the product. 5-3004 License Required No person shall indirectly deal in, sell, or offer for sale any edible cannabinoid product in the City without first obtaining a license under this chapter and paying the associated fees. 5-3005 Ineligible for License No license under this Chapter will be issued to or held by: (1) Unless otherwise specifically provided, in this Section the term "Person" will apply to individuals, partnerships, corporations, or any other legal entity. (2) Any person which holds a license under chapter 5-200, except for a license holder under that chapter that is a Brew Pub or Brewer Taproom as defined by that chapter. 15 (3) Any person whose primary place of business will be within 1000 feet of a school. (4) Any person who does not have a primary place of business. No door to door sales of edible cannabinoid product is allowed nor shall a license issue. (5) Any person who has been convicted of a violation of Minnesota Statutes Chapter 152. (6) Any person under the age of 21. 5-3006 Application for License An application for a license under this chapter shall be made to the City Clerk in writing on a form provided by the City. 1) The application must include the following: a) Applicant's full name and date of birth. b) Applicant's residence address and telephone number. c) Applicant's primary place of business address and telephone number. d) Name of applicant's business. e) Kind of business being conducted or to be conducted. f) Whether the applicant has been charged within the preceding five years of violating any Federal, State, or local laws relating to the sale of tobacco products or alcohol and the circumstances arising out of any charge. g) Such other information as required by the City. h) Proof of liability insurance. 2) The license fee shall be paid in full before the application for a license is accepted. All fees shall be paid into the general fund of the City. Upon rejection of any application for a license or withdrawal of the application for approval, the fee shall be refunded to the applicant, less costs for processing. 5-3007 Fee Application and license fees for licenses issued pursuant to this Chapter shall be established from time to time by ordinance of the City Council. Fees shall be sufficient to cover the costs of investigating and issuing a license and the anticipated expenses and costs of enforcing this Chapter. Fees shall be prorated on a monthly basis and the commencement of a license period may be stayed until the purpose for which the license is granted begins. 5-3008 Issuance of License New licenses and license renewals shall be issued or denied by the City Clerk in accordance with the provisions of Section 5-102, except that the Clerk shall have an initial review period of up to 30 business days in which to issue or deny a license. 5-3009 Term of License All licenses issued under this Chapter shall expire at midnight on December 31st of each year. 5-3010 Renewals The request for a renewal shall be made at least 30 days, but no more than 60 days, before the expiration of the current license. The issuance of a license pursuant to this 16 Chapter shall be considered a privilege and not an absolute right of the applicant and shall not entitle the holder to an automatic renewal of the license. 5-3010 Prohibited Acts 1) A license holder or anyone acting under the license holders authority, express or implied, may not do the following: a. Sell an edible cannabinoid product to any individual who is not at least 21 years of age. b. Allow an edible cannabinoid product to be consumed at their primary place of business. c. Sell any product which does not comply with Minnesota Statute 151.72 or its progeny. d. Allow any person under the age of 18 to sell an edible cannabinoid product. e. Sell an edible cannabinoid product through any vending machine. f. Provide delivery services for an edible cannabinoid product. 5-3011 Compliance Checks All licensed premises shall be open to inspection by the City Police or other authorized City official during regular business hours. From time to time, but at least once per year, the City shall conduct compliance checks by engaging, persons at least 17 years of age, but less than 21 years of age, to enter each licensed premises to attempt to purchase edible cannabinoid products. Prior written consent from a parent or guardian is required for any person under the age of 18 to participate in a compliance check. Persons used for the purpose of compliance checks shall be supervised by City designated law enforcement officers or other designated City personnel. No persons used in compliance checks shall attempt to use a false identification misrepresenting the person's age, and all persons lawfully engaged in a compliance check shall answer all questions about the person's age asked by the licensee or his or her employee and shall produce any identification, if any exists, for which he or she is asked. Nothing in this Section shall prohibit compliance checks authorized by State or Federal laws for educational, research, training purposes or required for enforcement of a particular State or Federal law. 5-3012 Responsibility 1) All licensees under this Chapter shall be responsible for the actions of their employees in regard to the sale of tobacco, tobacco products, tobacco related devices, or electronic delivery devices on the licensed premises, and the sale of such an item by an employee shall be considered a sale by the license holder. Nothing in this Section shall be construed as prohibiting the City from also subjecting the clerk to whatever penalties are appropriate under this Chapter, State or Federal law, or other applicable law or regulation. 2) Licensees must comply with all other state and local laws and ordinances. 5-3013 Violations 1) Any violation of this chapter by licensee or their employee is a misdemeanor and grounds for revocation of the license issued under 5-3008. 17 2) Any licensee found to have violated this Chapter or whose employee shall have violated this Chapter shall present all mitigating circumstances to the City Clerk within 7 days of being notified of the violation of this chapter. 3) The presumption for a violation of this chapter is revocation of the license issued under 5-3008. The City Clerk may deviate from the presumptive license revocation upon substantial and compelling circumstances presented by the license holder; any deviation from revocation requires additional preventative actions by the license holder to avoid violations of this chapter. Violations of this chapter in consecutive calendar years requires revocation of the license with no allowable deviation. 4) The City Clerk shall notify the licensee of their determination within 21 days after submission of mitigating circumstances. 5) A revocation of the license issued under this chapter as a result of a violation of this chapter does not preclude criminal prosecution for a violation of this chapter. 6) A violation of this chapter shall be considered sufficient grounds to revoke any other license otherwise issued by the City Clerk. 7) Appeals of any decision made by the City Clerk may be made to the City Council by filing a written request for an appeal with the City Clerk within ten days after the City Clerk's decision. The City Clerk shall place the appeal on the next Council agenda that is held at least ten days following the receipt of the appeal request. Appeals from any decision of the City Council shall be filed in Anoka County District Court within 30 days of the Council's decision. If the revocation is upheld by the City Council or District Court, the City's actual expenses in up to a maximum of $10,000.00 must be paid by the person requesting the hearing or appealing to District Court. 5-3014 Revocation or Suspension. Notwithstanding the procedure outline in 5-3011. The City Council may revoke or suspend any license for cause. Before revocation or suspension, the licensee shall be provided with written notice setting forth the nature of the charges against the licensee and setting a date for a hearing before the City Council, which hearing shall not be less than ten or more than 30 days following the date of service of such notice upon the licensee by registered mail or personal service. The licensee shall have the right to appear with counsel, and to present such evidence and make such argument as the Council may deem appropriate. The Council shall have the discretion and power to suspend the license pending the hearing. W. Section 430 Cannabinoid Products Section 430:00. Purpose. The purpose of this ordinance is to establish licensing regulations for the sale of cannabinoid products derived from hemp as provided in Minn. Stat. § 151.72. Section 430:05. Findings of City Council. The City Council makes the following findings regarding the need to regulate, license, and inspect establishments that sell certain cannabinoid products: (1) By enacting 2022 Session Law Chapter 98, Article 13, the Minnesota Legislature amended Minn. Stat. § 151.72 to allow for the sale of certain cannabinoid products. (2) This new law does not prohibit municipalities from licensing the sale of cannabinoid products derived from hemp locally. (3) The National Academies of Science, Engineering, and Medicine note that the growing acceptance, accessibility, and use of cannabis and its derivatives have raised important public health concerns, while the lack of aggregated knowledge of cannabis -related health effects has led to uncertainly about the impact of its use. (4) The Minnesota Legislature recognized the danger of cannabis use among youth by prohibiting the sale of any product containing cannabinoid or tetrahydrocannabinol (THC) extracted or otherwise derived from hemp to those under the age of 21 and requiring that edible cannabinoid products be packaged without appeal to children and in child -resistant packaging or containers. (5) Due to the passage of this new law by the Minnesota Legislature, the City Council believes the following rules, regulations, and standards for licensing the sale of cannabinoid products are necessary to promote and protect the public health, safety, and general welfare of the residents of St. Cloud. Section 430:10. Definitions. Subd. 1. "Cannabinoid product' means any product containing nonintoxicating cannabinoids extracted from hemp, including an edible cannabinoid product, that is sold for human or animal consumption. Subd. 2. "Certified hemp" means the definition for the same provided in Minn. Stat. § 151.72, Subd. 1(b), as maybe amended. Subd. 3. "Compliance checks" means the system the City uses to investigate and ensure that those authorized to sell cannabinoid products are following and complying with the requirements of state laws and this ordinance. Compliance checks involve the use of persons under the age of 21 who purchase or attempt to purchase cannabinoid products. Compliance checks may also be conducted by the City or other units of government for 19 educational, research, and training purposes or for investigating or enforcing federal, state, or local laws and regulations relating to cannabinoid products. Subd. 4. "Delivery sale" means the sale of any cannabinoid products to any person for personal consumption and not for resale when the sale is conducted by any means other than an in-person, over-the-counter sales transaction in a licensed retail establishment. Delivery sale includes, but is not limited to, the sale of any cannabinoid products when the sale is conducted by telephone, other voice transmission, mail, the internet, or app - based service. Delivery sale includes delivery by licensees or third parties by any means, including curbside pick-up. Subd. 5. "Edible cannabinoid product' means any product that is intended to be eaten or consumed as a beverage by humans, contains a cannabinoid in connection with food ingredients, and is not a drug. Subd. 6. "Hemp" or "Industrial Hemp" means the definition for the same provided in Minn. Stat. § 18K.02, Subd. 3, as may be amended. Subd. 7. "Label" means the definition for the same provided in Minn. Stat. § 151.01, Subd. 18, as may be amended. Subd. 8. "Labeling" means the definition for the same provided in Minn. Stat. § 151.72, Subd. 1(f), as maybe amended. Subd. 9. "Matrix barcode" means the definition for the same provided in Minn. Stat. § 151.72, Subd. 1(g), as may be amended. Subd. 10. "Moveable place of business" means any form of business that is operated out of a kiosk, truck, van, automobile or other type of vehicle or transportable shelter and that is not a fixed address or other permanent type of structure licensed for over-the-counter sales transactions. Subd. 11. "Nonintoxicating cannabinoid" means substances extracted from certified hemp plants that do not produce intoxicating effects when consumed by any route of administration. Subd. 12. "Operator" means the person in legal possession and control of a location by reason of ownership, lease, contract or agreement, for the sale of cannabinoid products at retail. Subd. 13. "Retail establishment' means any fixed place of business where cannabinoid products are available for sale to the general public. Retail establishment for purposes of this ordinance does not include exclusive liquor stores or residences. Subd. 14. "Sale" means any transfer of goods for money, trade, barter or other consideration. 20 Subd. 15. "Self-service vending" means the display for sale of cannabinoid products that are accessible to the public without the need of assistance of an employee. Subd. 16. "Vending machine" means any mechanical, electrical or electronic, or other type of device that dispenses cannabinoid products upon the insertion of money, tokens, or other form of payment into or onto the device by the person seeking to purchase cannabinoid products. Section 430:15. License Required. It will be unlawful for any person to sell at retail any cannabinoid products within the City unless the person holds a retail cannabinoid products license, in full force and effect. Section 430:20. Procurement of License. Subd. 1. Any person desiring a retail cannabinoid products license will make and file with the City Clerk an application, in writing, executed in duplicate. Such application will give the name and residence address of the applicant, if an individual, will identify the location at which it is proposed to sell the cannabinoid products at retail, and will provide such other information as the City Council may require from time to time. The application will be accompanied by the required fee. Subd. 2. The City Clerk will immediately transmit a copy of the application to the Chief of Police, who will investigate all facts and information which he/she can reasonably find, bearing upon the question of the applicant's fitness to receive the license and to perform the duties imposed by this ordinance. Upon completing the investigation, the Chief of Police will report, in writing, her/his findings to the Mayor or designee, together with her/his recommendation as to the issuance of a license to the applicant. The Mayor or designee will submit to the City Council the report of the Chief of Police, together with the recommendation as to the issuance of the license to the applicant. Subd. 3. The City Council will consider the facts and recommendation of the Chief of Police and of the Mayor, together with any material facts which it may have or obtain, and then, by motion, will approve or deny the application to the City Clerk together with a copy of the motion. If the City Council has approved the application, it is the duty of the City Clerk to execute and deliver a license to the applicant on a form approved by the City Attorney. Such license will be for October 1st of the year of the issuance to September 30th of the following year or other such time frame as specified. Section 430:25. Basis for Denial of License. Subd. 1. Grounds for denying the issuance or renewal of a license include, but are not limited to, the following: (1) The applicant is under 21 years of age. (2) The applicant has been convicted within the past five years of any violation of federal, state, or local law, ordinance provision, or other regulation relating to 21 cannabinoid products. (3) The applicant has had a license to sell cannabinoid products suspended or revoked within the preceding 12 months of the date of application. (4) The applicant fails to provide any of the information required on the licensing application, or provides false or misleading information. (5) The applicant is prohibited by federal, state, or other local law, ordinance, or other regulation from holding a license. (6) The business for which the license is requested is a moveable place of business. Only fixed -location retail establishments that are not excluded under the definition for retail establishments in this ordinance are eligible to be licensed. Subd. 2. Location Ineligible. No license will be approved unless the premises proposed to be licensed complies with all applicable zoning requirements. Subd. 3. Issued Mistakenly. If a license is mistakenly issued or renewed to a person, the City will revoke the license upon the discovery that the person was ineligible for the license under this ordinance. The City will provide the license holder with notice of the revocation, along with information on the right to appeal. Section 430:30. Sales of Cannabinoids Derived from Hemp. In accordance with Minn. Stat. § 151.72, Subd.3, as may be amended: Subd. 1. A product containing nonintoxicating cannabinoids, including an edible cannabinoid product, may be sold for human or animal consumption only if all of the requirements of this section are met, provided that a product sold for human or animal consumption does not contain more than 0.3 percent of any tetrahydrocannabinol and an edible cannabinoid product does not contain more than five milligrams of any tetrahydrocannabinol in a single serving, or more than a total of 50 milligrams of any tetrahydrocannabinol per package. Subd. 2. No other substance extracted or otherwise derived from hemp may be sold for human consumption if the substance is intended: (1) For external or internal use in the diagnosis, cure, mitigation, treatment, or prevention of disease in humans or animals; or (2) To affect the structure or any function of the bodies of humans or other animals. Subd. 3. No product containing any cannabinoid or tetrahydrocannabinol extracted or otherwise derived from hemp may be sold to any individual who is under the age of 21. 22 Subd. 4. Products that meet the requirements of this section are not controlled substances under Minn. Stat.§ 152.02. Section 430:35. Testing Requirements. All testing must comply with the requirements set forth in Minn. Stat. § 151.72, Subd. 4, as may be amended. Section 430:40. Labeling Requirements. All labeling must comply with the requirements set forth in Minn. Stat. § 151.72, Subd. 5, as may be amended. Section 430:45. Additional Requirements for Edible Cannabinoid Products. In accordance with Minn. Stat. § 151.72, Subd. 5a, as may be amended: Subd. 1. An edible cannabinoid product must not: (1) Bear the likeness or contain cartoon -like characteristics of a real or fictional person, animal, or fruit that appeals to children; (2) Be modeled after a brand of products primarily consumed by or marketed to children; (3) Be made by applying an extracted or concentrated hemp -derived cannabinoid to a commercially available candy or snack food item; (4) Contain an ingredient, other than a hemp -derived cannabinoid, that is not approved by the United States Food and Drug Administration for use in food; (5) Be packaged in a way that resembles the trademarked, characteristic, or product -specialized packaging of any commercially available food product; or (6) Be packaged in a container that includes a statement, artwork, or design that could reasonably mislead any person to believe that the package contains anything other than an edible cannabinoid product. Subd. 2. An edible cannabinoid product must be prepackaged in packaging or a container that is child -resistant, tamper -evident, and opaque or placed in packaging or a container that is child -resistant, tamper -evident, and opaque at the final point of sale to a customer. The requirement that packaging be child -resistant does not apply to an edible cannabinoid product that is intended to be consumed as a beverage and which contains no more than a trace amount of any tetrahydrocannabinol. Subd. 3. If an edible cannabinoid product is intended for more than a single use or contains multiple servings, each serving must be indicated by scoring, wrapping, or other indicators designating the individual serving size. Subd. 4. A label containing at least the following information must be affixed to the packaging or container of all edible cannabinoid products sold to consumers: (1) The serving size; (2) The cannabinoid profile per serving and in total; 23 (3) A list of ingredients, including identification of any major food allergens declared by name; and (4) The following statement: "Keep this product out of reach of children." Subd. 5. An edible cannabinoid product must not contain more than five milligrams of any tetrahydrocannabinol in a single serving, or more than a total of 50 milligrams of any tetrahydrocannabinol per package. Section 430:50. Prohibited Sales. Subd. 1. Samples Prohibited. Sampling of cannabinoid products within any retail establishment licensed under this ordinance is prohibited. No person shall distribute samples of any cannabinoid products free of charge or at a nominal cost. The distribution of cannabinoid products as a free donation is prohibited. Subd. 2. Coupon and Price Promotion. No person shall accept or redeem any coupon, price promotion, or other instrument or mechanism, whether in paper, digital, electronic, mobile, or any other form, that provides any cannabinoid products to a consumer at no cost or at a price that is less than the non -discounted, standard price listed by a retailer on the item or on any related shelving, posting, advertising, or display at the location where the item is sold or offered for sale, including all applicable taxes. Subd. 3. Self-service Displays. All cannabinoid products must be stored behind the sales counter, in a locked case, in a storage unit, or in another area not freely accessible to the general public. No person shall allow the sale of cannabinoid products in open displays that are accessible to the public without the intervention of a store employee. This section does not apply to a retail establishment, as defined in this ordinance, that is continuously staffed by an employee from which persons under 21 years of age are prohibited from entering the store. Subd. 4. Prohibition Against Retail Sales of Cannabinoid Products by Vending Machines. No person will sell or dispense cannabinoid products through use of a vending machine. Subd. 5. Delivery Sales. All sales of cannabinoid products must be conducted in person, in a licensed retail establishment under this ordinance, in over-the-counter sales transactions. Section 430:55. Adulterated or Misbranded Products. A cannabinoid product shall be considered adulterated or misbranded under the provisions set forth in Minn. Stat. §151.72, Subd. 6, as may be amended. Section 430:60. Signaize. At each location where cannabinoid products are sold, the licensee shall display a sign in plain view to provide public notice that selling any of these products to any person under the age of 21 is illegal and subject to penalties. The notice shall be placed in a conspicuous location in the licensed establishment and shall be readily visible to any 24 person who is purchasing or attempting to purchase these products. The sign shall provide notice that all persons responsible for selling these products must verify, by means of photographic identification containing the bearer's date of birth, the age of any person under 30 years of age. Section 430:65. Age Verification. At each location where edible cannabinoid products are sold, the licensee shall verify, by means of government -issued photographic identification containing the bearer's date of birth, that the purchaser or person attempting to make the purchase is at least 21 years of age. Verification is not required if the purchaser or person attempting to make the purchase is 30 years of age or older. It shall not constitute a defense to a violation of this Section that the person appeared to be 30 years of age or older. Section 430:70. Responsibility. All licensees are responsible for the actions of their employees regarding the sale, offer to sell, and furnishing of cannabinoid products on the licensed premises. The sale, offer to sell, or furnishing of any cannabinoid product by an employee shall be considered an act of the licensee. Section 430:75. Hours of Sales. No sales of cannabinoid products will be allowed at the licensed premises after 10:00 p.m. and before 8:00 a.m. daily. Section 430:80. Compliance Checks and Inspections. All licensed premises must be open to inspections by law enforcement or other authorized city officials during regular business hours. From time to time, but at least once per year, the City will conduct compliance checks. The City will conduct a compliance check that involves the participation of a person at least 17 years of age, but under the age of 21 to enter the licensed premises to attempt to purchase cannabinoid products. Prior written consent from a parent or guardian is required for any person under the age of 18 to participate in a compliance check. Persons used for the purpose of compliance checks will be supervised by law enforcement or other designated personnel. Section 430:85. Civil Penalty, Suspension or Revocation of Licenses. Subd. 1. The City Council will follow the provisions of this section of the ordinance on the suspension, revocation or imposition of a civil penalty against any license granted under this ordinance. Subd. 2. Notice of Violation. The Chief of Police will provide, in writing, to the licensee either personally or by mail, notice of any alleged violation of the provisions of this ordinance or Minnesota Statutes Chapter 151, committed in the operation of the licensee's business, and provide notice to the City Attorney's Office. If the City Attorney's Office determines from the facts and circumstances reported, together with any other facts and circumstances known to it, that the violation may warrant a civil penalty, suspension or revocation of the license held by the licensee, it will notify the licensee, and set a time and place for a hearing sufficiently in advance to provide ten days written notice of the time, place and purpose of such hearing to the licensee. 25 Subd. 3. Hearing on Alleged Violations. The hearing will be held before an independent hearing officer, in accordance with Section 1100 of the 2007 Code of Ordinances of the City of St. Cloud. At the time of the hearing, the licensee may appear and present any evidence which is material to the investigation. The hearing officer will make findings of fact as to whether a violation of the provisions of this ordinance or Minnesota Statutes Chapter 151 have been committed in the operation of the licensee's business and whether the violation was willful in nature. The hearing officer will also make a recommendation as to what penalty, if any, will be applied. The City Council will adopt the hearing officer's findings of fact that the licensee has violated any of the provisions of this ordinance or State law, and may impose a civil fine, suspend or revoke the license in accordance with the schedule in Section 430:90 of this ordinance. Subd. 4. Mandatory Revocation. The Council will revoke the license of any licensee under this ordinance if the licensee willfully violates any provisions of this ordinance or Minnesota Statutes Chapter 151. Section 430:90. Penalties for Violations. Upon a violation by a licensee holding a cannabinoid products license of any provision of this ordinance or any provision of state law regulating the sale of cannabinoid products, or failing to comply with any other requirements of Minn. Stat. § 151.72, the City Council may impose a civil fine, suspend or revoke the license in accordance with the following schedule: First violation...........................................................................fine up to $300.00 Second violation within 36 months ............ fine up to $600.00 and a 30 -day license suspension Third violation within 36 months ................... fine up to $1,000.00 and a license revocation Violation during period of suspension.............................................license revocation Subd. 1. Any civil fine assessed against a licensee pursuant to this section must be paid in full within 30 days from receipt of written notification of the City Council's imposition of the civil fine. Failure to pay the fine within that time period will result in a ten-day license suspension. Licensees whose licenses have been revoked may not be issued a new license within six months from the effective date of such revocation. I CHAPTER 2 SALE OF TOBACCO RELATED PRODUCTS SECTION: 3-2-1: Definitions 3-2-2: License Required 3-2-3: Application For License; Issuance 3-2-4: License Fee; Expiration and Non -transferability Of License 3-2-5: Display of License 3-2-6: Conditions Of License; Prohibited Sales 3-2-7: Self -Service Sales 3-2-8: Compliance Checks 3-2-9: Suspension Or Revocation Of License 3-2-10: Administrative Penalties 3-2-11: Misdemeanor Violation; Penalty 3-2-1: DEFINITIONS: The following words and terms, when used in this chapter, shall have the following meanings unless the context clearly indicates otherwise: ELECTRONIC DELIVERY DEVICE: Any product containing or delivering nicotine, lobelia, or any other substance intended for human consumption that can be used by a person to simulate smoking in the delivery of nicotine or any other substance through inhalation of vapor from the product. Electronic delivery device includes any component part of a product, whether or not marketed or sold separately. Electronic delivery device does not include any product that has been approved or certified by the United States Food and Drug Administration for sale as a tobacco -cessation product, as a tobacco -dependence product, or for other medical purposes, and is marketed and sold for such an approved purpose. (Amended Ord. 445, 12/16/14) MOVEABLE PLACE OF BUSINESS: A business whose physical location is not permanent or is capable of being moved or changed. 27 PERSON: Shall include natural persons, partnerships, firms, corporations and associations. TOBACCO RELATED PRODUCTS: Cigarettes; cigars; cheroots; stogies; perique, granulated, plug cut, ready, rubbed and other smoking tobacco; snuff, snuff flowers, cavendish, plug and twist tobacco; fine cut and other chewing tobacco; shorts, refuse, scripts, clippings, cuttings, and sweepings of tobacco prepared in such a manner as to be suitable for chewing, sniffing or smoking in a pipe; cigarette papers or pipes for smoking. (Amended Ord. 227, 8-5-1997) 3-2-2: LICENSE REQUIRED: No person shall directly or indirectly keep for retail sale, sell at retail, dispense, or give away in a retail setting any tobacco related product or electronic delivery device at any place in the city without first obtaining a license from the city. (Amended Ord. 227, 8-5-1997; Amended Ord. 445, 12/16/14) 3-2-3: APPLICATION FOR LICENSE; ISSUANCE: Application for a license shall be made to the City Clerk on a form supplied by the city. The application shall state the full name and address of the applicant, the location of the building and the part to be used by the applicant under license, the kind of business conducted at such location, and other information as shall be required as stated in the application form or by the City Clerk. The completed application shall be presented to the City Council for its consideration and, if granted, shall be issued by the City Clerk upon payment of the required fee. (Amended Ord. 227, 8-5-1997) 3-2-4: LICENSE FEE; EXPIRATION AND NONTRANSFERABILITY OF LICENSE: The fee for every such license shall be in the amount as set forth by ordinance'. Licenses shall be valid for one year and shall expire on December 31. Licenses shall not be transferable from one person to another. (Amended Ord. 227, 8-5-1997; amd. 2003 Code) 3-2-5: DISPLAY OF LICENSE: Every license shall be kept conspicuously posted at the location for which the license is issued and shall be exhibited to any person upon request. (Amended Ord. 227, 8-5-1997) I See subsection 1-7-3A of this code. a 3-2-6: CONDITIONS OF LICENSE; PROHIBITED SALES: A. Regulations: The following regulations shall apply to the sale of tobacco related products or electronic delivery device (Amended Ord. 445, 12/16/14) : 1. No license shall be issued to a person not of good moral character. 2. No license shall be issued to an applicant for sale of tobacco related products or electronic delivery device at any place other than the licensee's established place of business. (Amended Ord. 445, 12/16/14) 3. No license shall be issued for the sale of tobacco related products or electronic delivery device at a moveable place of business. (Amended Ord. 445, 12/16/14) 4. No person shall sell or give away any tobacco related products or electronic delivery device to any person below the age as required by Minnesota statutes and/or the United States Food and Drug Administration. (Amended Ord. 445,12/16/14; Amended Ord. 500, 1/21/20) 5. No tobacco related products or electronic delivery device may be sold outside the location or area covered by the license. (Amended Ord. 445, 12/16/14) B. Vending Machines: No person shall sell, dispense, or give away any tobacco related product or electronic delivery device through the use of a vending machine or similar automated dispensing device. This subsection does not apply to vending machines in facilities that cannot be entered at any time by persons younger than eighteen (18) years of age. (Amended Ord. 227, 8-5-1997; amd. 2003 Code; Amended Ord. 445,12/16/14) 3-2-7: SELF-SERVICE SALES: A. 1. Except in adult only facilities, no licensee shall offer for sale single packages of cigarettes or smokeless tobacco in open displays that are accessible to the public without the intervention of a store employee. (Amended Ord. 227, 8-5-1997; amd. 2003 Code) 2. The self-service restriction described in this subsection shall not apply to retail stores that derive at least ninety percent (90%) of their revenue from tobacco and tobacco related products or electronic delivery device and which cannot be entered at any time by persons younger than twenty - 29 one (21) years of age. (Amended Ord. 445, 12/16/14; Amended Ord. 500, 1/21/20) B. No person shall sell, dispense or give away any tobacco related product or electronic delivery device through self-service merchandising, except via (Amended Ord. 445, 12/16/14) 1. Display racks which are: a. Equipped with shields that allow removing a single carton or pack of tobacco product or electronic delivery device while activating a clearly audible alarm or chime; and (Amended Ord. 445,12/16/14) b. In the immediate vicinity and plain view of a responsible employee. 2. Humidors used for individual cigar sales at licensed off -sale liquor establishments and at establishments where at least seventy five percent (75%) of products for sale are tobacco related products or electronic delivery device. (Amended Ord. 227, 8/5/1997; Amended Ord. 445, 12/16/14) 3-2-8: COMPLIANCE CHECKS: The city shall conduct unannounced compliance checks at least once each calendar year at each location where tobacco or electronic delivery device is sold to test compliance with Minnesota Statutes Section 609.685. Compliance checks shall utilize minors over the age of fifteen (15), but under the age of twenty-one (21), who, with the prior written consent of a parent or guardian, attempt to purchase tobacco or electronic delivery device under the direct supervision of a law enforcement officer or an employee of the city. (Amended Ord. 227, 8/5/1997; amd. 2003 Code; Amended Ord. 445, 12/16/14; Amended Ord. 500, 1/21/20) 3-2-9: SUSPENSION OR REVOCATION OF LICENSE: Upon finding that a licensee of any license granted pursuant to this chapter has failed to comply with any applicable statutes, regulation or ordinance relating to the sale or use of tobacco related products or electronic delivery device, the City Council may either revoke or suspend the license. Every such license may be revoked by the City Council for violating any of the provisions stated in this chapter. (Amended Ord. 227, 8/5/1997; Amended Ord. 445,12/16/14) 3-2-10: ADMINISTRATIVE PENALTIES: A. If a licensee or employee of a licensee sells tobacco or electronic delivery device to a person under the age of twenty-one (21) years, or violates any 30 other provision of this chapter, the licensee shall be charged an administrative penalty of seventy-five dollars ($75.00). An administrative penalty of two hundred dollars ($200.00) must be imposed for a second violation at the same location within twenty-four (24) months after the initial violation. For a third violation at the same location within twenty-four (24) months after the initial violation, an administrative penalty of two hundred fifty dollars ($250.00) must be imposed, and the licensee's authority to sell tobacco or electronic delivery device at that location must be suspended for not less than seven (7) days. No suspension or penalty may take effect until the licensee has received notice, served personally or by mail, of the alleged violation and an opportunity for a hearing before a person authorized by the city to conduct the hearing. A decision that a violation has occurred must be in writing. (Amended Ord. 445, 12/16/14; Amended Ord. 500, 1/21/20) B. An individual who sells tobacco or electronic delivery device to a person under the age of twenty-one (21) years must be charged an administrative penalty of fifty dollars ($50.00). No penalty may be imposed until the individual has received notice, served personally or by mail, of the alleged violation and an opportunity for a hearing before a person authorized by the city to conduct the hearing. A decision that a violation has occurred must be in writing. (Amended Ord. 445, 12/16/14; Amended Ord. 500, 1/21/20) C. It is an affirmative defense to the charge of selling tobacco or electronic delivery device to a person under the age of twenty-one (21) years in violation of this chapter that the licensee or individual making the sale relied in good faith upon proof of age as follows (Amended Ord. 445, 12/16/14; Amended Ord. 500, 1/21/20): 1. A valid driver's license or identification card issued by the state of Minnesota, another state, or a province of Canada, and including the photograph and date of birth of the licensed person; 2. A valid military identification card issued by the United States Department of Defense; 3. A valid passport issued by the United States; or 4. In the case of a foreign national, by a valid passport. (Amended Ord. 227, 8-5-1997; amd. 2003 Code) 3-2-11: MISDEMEANOR VIOLATION; PENALTY: Any person who shall violate any provision of this chapter shall be guilty of a misdemeanor and shall be punished as defined by state law. (Amended Ord. 227, 8-5-1997) 31 CHAPTER 3 CONSTRUCTION ACTIVITIES SECTION: 3-3-1: Licenses Required 3-3-2: Application For License; Fee 3-3-3: Insurance Requirements 3-3-4: Expiration Of License 3-3-5: Penalty 3-3-1: LICENSES REQUIRED: A. Mechanical Contractors: Before any person shall engage in the business of doing or performing mechanical work (including heating, air conditioning, ventilation, gas fireplace installation and liquid fuel or fuel gas piping), he/she shall first obtain a license to do so as hereinafter provided: (Amended Ord. 441, 8/6/14) B. Mechanical Contractors Engaged in Fuel Gas Piping: No individual, partnership, or corporation or other business association licensed by the City shall perform fuel gas piping work within the city, without providing a certificate of competency or other evidence demonstrating competency to the satisfaction of the Building Official prior to licensure. All insurance requirements listed under Section 3-3-3 of this chapter shall apply. (Amended Ord. 22, 6-11-1974; amd. 2003 Code; Amended Ord. 441, 8/6/14) 3-3-2: APPLICATION FOR LICENSE; FEE: All licenses shall be obtained from the City Clerk. Applications for licenses shall be filed with the Clerk on the forms furnished by the city. The fee for each license shall be as set forth by ordinance 1 and shall not be refunded or prorated. (Amended Ord. 22, 6-11-1974; amd. 2003 Code) 3-3-3: INSURANCE REQUIREMENTS: No license shall be issued until the applicant shall furnish a policy of insurance insuring each applicant against liability imposed by law on account of injury to persons in the amount of one hundred thousand dollars ($100,000.00) per person and three hundred thousand dollars ($300,000.00) for each accident and a policy insuring the applicant against liability imposed by law on account of damage or destruction to property in the amount of fifty thousand dollars ($50,000.00). All licensees, as listed in 1 See subsection 1-7-3B of this code. 32 Section 3-3-1 of this chapter, shall furnish the city with a copy of or evidence of the insurance policy or policies that shall provide that the same shall not be canceled by the insurer or the insured without ten (10) days' prior written notice thereof being given to the city. In case of cancellation of such insurance, such license shall be suspended automatically until such insurance shall be replaced. (Amended Ord. 22, 6-11-1974) 3-3-4: EXPIRATION OF LICENSE: All licenses issued under this chapter shall expire on December 31 following the date of issuance. If a license is granted hereunder and is not renewed prior to expiration, then all rights granted by such license shall cease, and any work performed after the expiration of the license shall be in violation of this chapter. All licenses are subject to revocation or forfeiture prior to expiration date. (Amended Ord. 22, 6-11-1974; amd. 2003 Code) 3-3-5: PENALTY: Any person who violates any provision of this chapter, upon conviction thereof, shall be punished as defined by state law. (Amended Ord. 22, 6-11-1974; Amended Ord. 441, 8/6/14) 33 CHAPTER 4 PAWNBROKERS, SECONDHAND GOODS DEALERS AND PRECIOUS METAL DEALERS SECTION: 3-4-1: Findings And Purpose 3-4-2: Definitions 3-4-3: Non -applicability Of Provisions 3-4-4: Licenses Required 3-4-5: Ineligibility For License 3-4-6: Application For License 3-4-7: Conditional Use Permit Required 3-4-8: Number Of Licenses 3-4-9: Expiration Of License; Renewals 3-4-10: Non -transferability Of License 3-4-11: Display Of License 3-4-12: Hours Of Operation 3-4-13: Sales And Receipt of Property 3-4-14: Denial, Suspension Or Revocation Of License 3-4-15: Violation; Penalty 3-4-1: FINDINGS AND PURPOSE: The City Council finds that pawnbrokers, secondhand goods dealers and precious metal dealers potentially provide an opportunity for the concealment of crimes because such businesses have the ability to receive and transfer stolen property easily and quickly. The City Council also finds that consumer protection regulation is warranted in transactions involving pawnbrokers, secondhand goods dealers and precious metal dealers. The purpose of this chapter is therefore to prevent pawnbrokers, secondhand goods dealers and precious metal businesses from being used as facilities for commission of crimes and to assure that such businesses comply with the basic consumer protection standards, thereby protecting the public health, safety, and general welfare of the residents of the city. (Ord. 104, 5-3- 1994) 3-4-2: DEFINITIONS: ITEM CONTAINING PRECIOUS METAL: An item made in whole or in part of metal and containing more than one percent (1 %) by 34 CHAPTER 10 DRUG PARAPHERNALIA SECTION: 5-10-1: Authority 5-10-2: Definitions 5-10-3: Factors To Be Considered In Determining If An Object Is Drug Paraphernalia 5-10-4: Possession Of Drug Paraphernalia Prohibited 5-10-5: Manufacture Or Delivery Of Drug Paraphernalia Prohibited 5-10-1: AUTHORITY: Pursuant to authority granted by Minnesota Statutes, Section 152.205. 5-10-2: DEFINITIONS: For the purpose of this section, the following definition shall apply unless the context clearly indicates or requires a different meaning. DRUG PARAPHERNALIA: All equipment, products, and materials of any kind which are used, primarily used, intended for use, or designed for use in planting, propagating, cultivating, growing, harvesting, manufacturing, compounding, enhancing, converting, producing, processing, preparing, testing, analyzing, packaging, repackaging, storing, containing, concealing, injecting, ingesting, inhaling, or otherwise introduce into the human body a controlled substance in violation of M.S. Ch. 152, as it may be amended from time to time. Drug paraphernalia does not include the possession, manufacture, delivery, or sale of hypodermic needles or syringes. The term drug paraphernalia includes, but is not limited to: (1) Diluents and adulterants, such as quinine hydrochloride, mannitol, mannite, dextrose, and lactose, used, intended for use, or designed for use in cutting controlled substances; 35 (2) Separation gins and sifters used, intended for use, or designed for use in removing twigs and seeds from, or in otherwise cleaning or refining, marijuana; (3) Kits used, intended for use, or designed for use in planting, propagating, cultivating, growing or harvesting any species of plant which is a controlled substance or from which controlled substances can be derived; (4) Kits used, intended for use, or designed for use in manufacturing, compounding, converting, producing, processing or preparing controlled substances; (5) Isomerization devices used, intended for use, or designed for use in increasing the potency of any species of plant which is a controlled substance; (6) Testing equipment used, intended for use, or designed for use in identifying or in analyzing the strength, effectiveness, or purity of controlled substances; (7) Scales and balances used, intended for use, or designed for use in weighing or measuring controlled substances; (8) Blenders, bowls, containers, spoons, Srinders, and mixing devices used, intended for use, or designed for use in compounding, manufacturing, producing, processing, or preparing controlled substances; (9) Capsules, balloons, envelopes, and other containers used, intended for use, or designed for use in packaging small quantities of controlled substances; (10) Containers and other objects used, intended for use, or designed for use in storing or concealing controlled substances or products or materials used or intended for use in manufacturing, producing, processing, or preparing controlled substances; (11) Objects used, intended for use, or designed for use in ingesting, inhaling, or otherwise introducing marijuana, cocaine, hashish, or hashish oil into the human body, which shall include, but not be limited to the following: a. Metal, wooden, acrylic, glass, stone, plastic, or ceramic pipes with or without screens, permanent screens, hashish heads, or punctured metal bowls; b. Water pipes; c. Carburetion tubes and devices; d. Smoking and carburetion masks; e. Objects commonly referred to as roach clips, meaning objects used to hold burning materials, such as a marg.uana cigarette, which has become too small or too short to t e held in the hand; f. Miniature cocaine spoons and cocaine vials; N g. Chamber pipes; h. Carburetor pipes; i. Electric pipes; j. Air -driven pipes; k. Chillums; I. Bongs; m. Ice pipes or chillers; and (12) Ingredients or components to be used or intended or designed to be used in manufacturing, producing, processing, preparing, testing, or analyzing a controlled substance, whether or not otherwise lawfully obtained, including anhydrous ammonia, nonprescription medications, methamphetamine precursor drugs, or lawfully dispensed controlled substances. 5-10-3: FACTORS TO BE CONSIDERED IN DETERMINING WAN OBJECT IS DRUG PARAPHERNALIA: In determining whether an object is drug paraphernalia, a court or other authority shat consider, in addition to all other logically relevant factors, the following: (1) Statements by an owner or by anyone in control of the object concerning its use; (2) Prior convictions, if any, of an owner or of anyone in control of the object under any state or federal law relating to any controlled substance and/or drug paraphernalia; (3) The proximity of the object, in time and space, to a direct violation of this section; (4) The proximity of the object to any controlled substance; (5) The existence of any residue of a controlled substance on the object; (6) Direct or circumstantial evidence of the intent of an owner, or of anyone in control of the object, to deliver it to any person whom he or she knows, or should reasonably know, intends to use the object to facilitate a violation of this section. The innocence of an owner, or of anyone in control of the object, as to a direct violation, of this act shall not prevent a finding that the object is intended for use or designed for use as drug paraphernalia; (7) Instructions, oral or written, provided with the object concerning its use; (8) Descriptive materials accompanying the object which explain or depict its use; (9) National and local advertising concerning its use; 37 (10) The manner in which the object is displayed for sale; (11) Direct or circumstantial evidence of the ratio of sales of the object or objects to the total sales of the business enterprise; (12) The existence and scope of any legitimate use for the object in the community; (13) Expert testimony concerning its use; (14) Whether the owner, or any one in control of the object, is a legitimate supplier of like or related items to the community, for example, a licensed distributor or dealer of tobacco products; and (15) The actual or constructive possession by the owner or a person in control of the object or theresence in a vehicle or structure where the object is located ofwritteninstructions, directions, or recipes to be used, or intended or designed to be used, in manufacturing, producing, processing, preparing, testing, or analyzing a controlled substance. 5-10-4: POSSESSION OF DRUG PARAPHERNALIA PROHIBITED: It is unlawful for any person to use, or to possess with intent to use, drug paraphernalia to plant, propagate, cultivate, grow, harvest, manufacture, compound, convert, produce, process, prepare, test, analyze, pack, repack, store, contain, conceal, inject, ingest, inhale, or otherwise introduce into the human body a controlled substance in violation of M.S. Ch. 152, as it may be amended from time to time. Any violation of this section is a petty misdemeanor. 5-10-5: MANUFACTURE OR DELIVERY OF DRUG PARAPHERNALIA PROHIBITED: It is unlawful for any person to deliver, possess with intent to deliver, sell, possess with intent to sell, or manufacture with intent to deliver or sell, drug paraphernalia, if that person knows, or under circumstances where one reasonably should know that the drug paraphernalia will be used to plant, propagate, cultivate, grow, harvest, manufacture, compound, enhance, convert, produce, process, prepare, test, analyze, pack, repack, tore, contain, conceal, inject, ingest, inhale, or otherwise introduce into the human body a controlled substance in violation of M.S. Ch. 152. Any violation of this section is a misdemeanor. N CHAPTER 11 COMMERCIAL/INDUSTRIAL PERMITTED, PERMITTED ACCESSORY, CONDITIONAL, INTERIM AND PROHIBITED USES P — Permitted Use NB — Neighborhood Business PA — Permitted Accessory Use SC — Shopping Center C — Conditional Use' GB — General Business I — Interim Use I - Industrial PUD — Planned Unit Development NB X — Prohibited Use GB If Use Not Specifically y Listed or Provided for Elsewhere in the Cir Code, If Is Prohibited Uses Zoning Districts AUTO RELATED USES NB SC GB I Automobile service stations in compliance with City Code 12-8-4 C3 CZ C IC Car wash (automated) X C X X Car wash (self service) X X P P Car wash accessory to automobile service station X P P P School bus terminal X X X P Transportation terminals or motor freight terminals X X X X Vehicle sales new in Com liance with Ci Code 3-8 X X C C Vehicle sales used in Compliance with Ci Code 3-8 X X C C LIQUOR NB SC GB I Liquor licenses in compliance with Ci Code 3-1 X C C C Liquor License, On -Sale Wine in compliance with Ci Code 3-1 C C C C Liquor stores, off -sale in com liance with City Code 3-1 X C C X RETAIL TRADE AND SERVICES NB SC GB I Adult use business as defined in Title 3, Chapter 7 of the City Code X X C C Barbershops and beauty salons P P p X Campgrounds, gun clubs and ranges, archery ranges, racetracks X X X X Christmas tree sales I I I I Commercial recreation, indoors P p p p Commercial recreation outdoors C C C C Commercial riding stables X X X X Crematorium in compliance with definition under City Code 12-2 X X C C Daycare centers Commercial p p p P Daycare centers(drop in PA PA PA PA Drive in businesses or businesses with a drive through window C C C C Dry Cleaning Processing (Amended Ord. 323, 2-7-2006) in compliance with definition under Ci Code 12-2 X X C C Financial institutions p p p p Hotels and motels C C C C Lumberyard X X X C Medical and dental clinics P p p p Medical clinic - continuous operation C C C C Mortuaries and funeral homes without crematorium P p p p Pawnbrokers- as defined in Title 3, Chapter 4 of the City Code X C C C Precious metal dealers -as defined in City Code 3-4 X C C C Professional studios p I p p p Recreational vehicle boat, and marine equipment sales X P P P Rental businesses E ui ment I I P P Repair services as defined in City Code 12-2 P p p p Resorts X X X X Restaurants/cafes p p p p Restaurant with live entertainment X C C X Retail trade and services p p p C Secondhand goods dealers as defined in Title 3, Chapter 4 of this code X C C C M Theaters Indoors X p p p Theaters Outdoors X X X X Veterinary clinics no outside 2ens or animal storage) C C P P SCHOOLS NB Sc GB I K-12 X X X X Post -Secondary Schools - C C C C Schools exceeding height maximum up to 45 feet in height C C C C STORAGE NB Sc GB I Bulk fuel storage (tanks greater than 1,000 -gallon storage capacity) in compliance with Cit Code 12-8-2 C C C C Highway construction materials (temporary processing and storage) in compliance with Ci Code 12-16 compliance I I I I Mini storage indoor storage only) X X C C Outdoor display, storage, and sales C C C C Outdoor display, storage, and sales- during operating hours only C C C C Tires - Exterior storage of waste tires X X X X Tires - Interior storage of more than eight (8) waste tires C C C C Toxic waste storage X X X X UTILITIES NB Sc GB I Private utilities as, electric, phone, cable, etc. in Compliance with City Code 8-2 P P P P Private utility structures and/or uses electrical transmission lines, gas pipelines, etc. C C C C Public utility uses for local service P p p p OTHER NB SC GB I Any incidental repair, processing, and storage necessary to conduct a permitted commercial or industrial principal use but not to exceed thirty percent (30%) of the floor areas ace of the principal building. PA PA PA PA Antennas in excess of thirty-five feet (35') in height in compliance with City Code 9- 12 C C C C Buildings (Principal) exceeding height maximum subject to City Code 12-3-5 C C C C Contractors' Shops and Storage Yards' CS I X P P Religious Institution X C C X Clubs and lodges X X P X Continuous operation of a business P P X4 X4 Excavation (Mining) greater than 400 cubic yards when no building permit has been issued in compliance with Ci Code 12-13 I I I I Golf courses and drivingran es X X X X Group Homes as regulated by State Statute X X X X Junkyards X X X X Land Reclamation in compliance with City Code 12-13 I 1 I I Landfills X I X X X Manufacturing X X P P Marinas X X X X Offices p p p p Publiclyowned and operated roe except as herein amended P p p p Research laboratories X X P P Swimming pools and recreation areas or structures PA PA PA PA Uses which may be detrimental to the health, safety, and welfare of persons residing or working in the vicinity X X X X Wholesale businesses X X P P Wind Energy Conversion Systems (WECS)-as defined in and in compliance with Title 9, Chapter 13 of this code. WECS are prohibited on WDE site. C C C C Solar Energy Systems (ground mounted) X X X X Solar Energy Systems roof mounted PA PA PA PA Activities involving the storage, utilization or manufacture of materials or products such as TNT or dynamite. I I I I Notes: 1. Conditional use permits for uses not listed herein shall not be granted except where the city council determines that said uses are similar in character to those listed herein. Within any of the following districts, no land or 40 structure shall be used for the following uses by districts except by conditional use permit and in accordance with the criteria as stated in subsection 12-15-61) of this title. 2. Provided a minimum of twenty-five thousand (25,000) square feet of retail floor space is constructed, except as otherwise approved as part of a Planned Unit Development. 3. After a minimum of two thousand (2,000) square feet of retail floor space is constructed, provided the site is two (2) acres or larger. 4. Sec 12-2-2 for definitions of "Continuous Operation and Non -continuous Operation". From November 15th to January 1 st continuous operation will be allowed in the General Business and Industrial Zoning District. 5. Contractors' Shops and Storage Yards within NB —Neighborhood Business districts shall be located on properties outside of the Metropolitan Urban Service Area (MUSA) boundary. 41 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Tobacco License 2022 License Number Bill's Superette 2021-00446 14041 Round Lake Blvd. NW Casey's General Store 2021-00410 15246 Bluebird St. NW CBD RS 2021-00434 13650 Hanson Blvd. NW, Suite 104 Clocktower Wine & Spirits 2021-00486 15190 Bluebird St. NW, Suite 109 Daybreak Tobacco LLC 2021-00419 13652 Crosstown Blvd. NW G -Will Liquors 2021-00447 13973 Round Lake Blvd. NW Hanson Tobacco 2022-00177 1574 1541h Ave. NW, Suite 107 King's County Market 2021-00398 13735 Round Lake Blvd. NW Kwik Trip 2021-00399 1756 Bunker Lake Blvd. NW Lucky's Station 2021-00402 13660 Crosstown Blvd. NW Pure X Hale 2021-00491 15190 Bluebird St. NW, Suite 104 Smokey's Tobacco and Vape 2022-00133 1714 Bunker Lake Blvd. NW, Suite 106 Speedway 2021-00531 13727 Hanson Blvd. NW 9 a- Top Ten Liquors 2021-00479 13627 Quinn St. NW Walgreens 2021-00404 2134 Bunker Lake Blvd. NW Wal-Mart 2021-00408 1851 Bunker Lake Blvd. X13 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CLANDOVER.MN.US TO: Mayor and Council Members CC: Jim Dickinson, City Administrator David Berkowitz, Director of Public Works/City Engineer�3 FROM: Kameron Kytonen, Natural Resources Technician SUBJECT: Nature Preserve Presentation Regarding Acquisition Funding - Engineering DATE: August 23, 2022 INTRODUCTION At the May 4, 2022 Nature Preserve Commission meeting, Commissioner Jonathan Gwinn proposed some ideas for acquiring more land to be treated as nature preserves. The proposal was then brought forward to the Andover Review Commission (ARC) and then brought back to the August l Ou' Nature Preserve Commission meeting for approval. Commissioner Gwinn has ideas of ways to acquire more land. He has prepared a report, which provides examples of other City's mechanisms to secure land to be preserved. In addition, he provides information on the benefits of these spaces, survey findings and other supporting information. Mr. Gwinn will be at the meeting to present and discuss the proposal. ACTION REQUIRED The City Council is requested listen to and discuss Commissioner Gwinn's proposal. Respectfully submitted, Yatneron K n Natural Resources Technician / Attach: Gwinn Nature Preserve Proposal " cc: Nature Preserve Commission members (email) Gwinn Nature Preserve Proposal City of Andover Nature Preserve Proposal Written and Submitted By: Jonathan Gwinn For Review By: The Andover Nature Preserve Commission and City Council July 22, 2022 Andover's Vision Statement "Andover, a safe, growing community in which to live and work which enhances the quality of its citizens' lives through recreational opportunity, quiet neighborhoods, civic involvement, fiscal and environmental stewardship." City of Andover Website 7.22.22 Gwinn Nature Preserve Proposal Setting the Stage The Andover Nature Preserve Commission is committed to environmental stewardship. As noted in the Andover 2021 Park Dedication Study 7.22.22 the Comprehensive Plan identifies open space as a part of the overall park system. Open space is defined as areas set aside for the preservation of natural open spaces to counteract the effects of urban congestion and monotony. New citizens cite Andover's natural amenities as a reason for moving to the city. As such, an objective of the Comprehensive Plan is to protect, preserve and enhance the open space character of the city (p. 5). A benefit of a city committed to Nature Preserves is described by the Metropolitan Council. "They [parks and trails] create opportunities for community members to increase their physical activity, which can improve mental health, decrease obesity, diabetes, heart disease and other chronic diseases" (Minnesota Healthy Planning: How -To Guide, p. 17). According to Rachel Kaplan (2004), it is important to note that the majority of residents in both conventional and conservation subdivisions said that a "nature view from home" of wooded areas was their top priority in a home site, but the view of the woods was largely unavailable in the conventional developments. https:Hnews. u m ich.ed u/new-ma rket-for-developers-homebuye rs-wa nt-view-of-woods- not-large-lawns/ Pursuant to Minnesota State Statute 473.302 The pressure of urbanization and development threatens the most valuable remaining large recreational open spaces in the metropolitan area at the same time as the need for such areas is increased. Immediate action is therefore necessary to provide funds to acquire, preserve, protect, and develop regional recreational open space for public use. At the regional level, land continues to be sold for development; it is crucial that expansion of preserves in Andover grows. Additionally, as the MUSA boundary expands, the cost of acquiring these properties increases (see Metropolitan Council land acquisition cost figures below). Gwinn Nature Preserve Proposal Chapter Eight: Finance Policy and Strategies i Figure B-1: Assumed Land Costs for Re9tonal Paras System Acquisrhon. by 2 Metropolitan Urban Services Area (MUSH) cocaMln Caevy BOWxs CM xm roTW muwnn LMn.NRrvan �� xow x�sn 1mYa � l n d Conry pInside 'Uw MUSA'.:�5 0" Caun1Y Outside the,MUSA: j. i117,731peracre uam,eun Beumxy aqu.Immn xa 7.22.22 1 1 4 La httPS:Hmetrocou ncil.o rg/Pa rks/Pu bl ications-And-Resources/POLICY-PLANS/2040- REG IONAL-PARKS-POLICY-P LAN-(2020-version)/2040-Regiona I -Pa rks-Policy-Pla n.aspx 3 U.A— l� FeaOrq AM 4m.nYa'e BowWry Bouw✓, RpxxlPNal`1x Cpnbvx W4p M,wpnem • bMY^^^L WlwpPxbMX OM^bM PYR[I >xLSwc Ma Rah Saxn Ma INnnaE RppWTM INSOp^b 1xpWt1 fint.WK Ch �Cp^21p�Mgn^Ra�an0l�a15v<^ � 9^ynp iaoq ,. LaNMn 7.22.22 1 1 4 La httPS:Hmetrocou ncil.o rg/Pa rks/Pu bl ications-And-Resources/POLICY-PLANS/2040- REG IONAL-PARKS-POLICY-P LAN-(2020-version)/2040-Regiona I -Pa rks-Policy-Pla n.aspx 3 Gwinn Nature Preserve Proposal 7.22.22 At the city level, Andover's Natural Resource Website states ...it is critical that appropriate measures are taken to ensure an environmentally sound community including clean lakes, rivers, streams or natural areas containing a diverse array of native grasses, wildflowers, trees, shrubs; and a healthy urban forest for the present and the future. The mission of this proposal, to increase Andover residents' access to nature through preserves, is built upon information provided within. It is imperative that the City of Andover acquires additional land in strategic areas that have high quality natural resources or are a part of a wildlife corridor. If action isn't taken, we as a community will miss an opportunity to protect many areas from development for the benefit of residents and wildlife. Proposal to Help Fund Andover Nature Preserves To help grow the number of Nature Preserves, the City of Andover should consider creating a fund used ONLY for land acquisition and natural resource preservation. For new residential (including rural reserve), commercial and industrial developments, a fee system could be implemented. This proposal would also require developers to come before the Nature Preserve Commission to discuss ways to add preserves in new developments. This funding could be created by increasing Park Dedication Fees with a certain percentage allocated to the Nature Preserve Commission. Funding could also be generated by a referendum. These additional funds would be used for preserving areas of natural beauty to be enjoyed by residents and wildlife. Funding would not be recommended to be taken away from Parks & Recreation. For example, if the Park Dedication Fee was increased by $1,000 per unit (residential) and an undetermined amount for commercial/industrial, a certain percentage would be transferred into a Nature Preserve Land Acquisition Fund. This money would not be used for maintenance or improvements, but only for land acquisition. Additionally, this would not account for the rural reserve. When and if it develops, a new study would need to be prepared by city staff. Conservation easements and/or covenants would need to be enacted to preserve the land purchased in perpetuity. Another option for funding could be a referendum. How would this look? Current Park Dedication Fee: • $4,806 for residences • $14,417 per acre or 10% of market value of land for commercial/industrial, whichever is lower Potential Park Dedication Fee: • $5,806 for residences 4 Gwinn Nature Preserve Proposal • $15,417 per acre or 10% of market value of land for commercial/industrial, whichever is lower o 17% of Park Dedication Fees would be transferred into a Nature Preserve Land Acquisition Funds o Parks & Rec total fee per unit (residential): $4,818.98 o Nature Preserve Land Acquisition Fund: $987.02 (residential) NOTE: All numbers shown above are theoretical. If City Council is interested, an additional study would need to be prepared and provided by city staff. Examining Open Spaces Across Communities 7.22.22 It is important to note that communities have varying amounts of acreage and funding methods allocated for open space. The Andover preserve system of approximately 160 acres is not adequate in comparison to the nearby City of Blaine, which has over 650 acres dedicated to open space. Below is a comparison of Blaine's Open Space Network versus that of Andover, with added information about open space in Chicago. Gwinn Nature Preserve Proposal CITY OF BLAINE OPEN SPACE _ 7.22.22 7 g 140 ! >So ! 75 eo D J ls SCS s90 1504 �1� .5540 L 810 840 Comparison: • Andover City Size: 34.83 square miles o Total number of acres in city: 22,291.2 ■ —160 acres of preserves (If Kelsey Round Lake Park is included, the total acreage is around —310 acres) • Blaine City Size: 34 square miles o Total number of acres in city: 21,760 ■ Dedicated open space acreage: Over 650 ■ An open space passport is available for visitors ■ 35% of the $4,449 Park Dedication Fee (as of 2021) goes to the open space fund • Chicago, IL: • Open Space Impact Fee o Varies based on house size 9 x Lq�y Waam or..�sr••.. Jstl lnxd.. xx ns.l.ow u =_--__ a a.m.eoneL ornn se.L..ltlael.Nxl o. xlnu.N.O _ ______ 5 O.h SLv.niun.11'AO N.ONLCN Xx II).tnx �xtu.ry. llftl Luh�pen.v. N! nT1.6.m1 uLn,Nm r.� uw L..In•.. d.. x! In.x.o.rl > ueei. uL. r.n. msmmdw xl uel.LNn N s x.. u..ea..swm. soNn.Nmaatllx. o..h rhNs xeBu.LXn w-.�6 .4 iunLx..ae.Lrv..m. m.axsm hl.. o.m rh.>xllnw.X.q B g 140 ! >So ! 75 eo D J ls SCS s90 1504 �1� .5540 L 810 840 Comparison: • Andover City Size: 34.83 square miles o Total number of acres in city: 22,291.2 ■ —160 acres of preserves (If Kelsey Round Lake Park is included, the total acreage is around —310 acres) • Blaine City Size: 34 square miles o Total number of acres in city: 21,760 ■ Dedicated open space acreage: Over 650 ■ An open space passport is available for visitors ■ 35% of the $4,449 Park Dedication Fee (as of 2021) goes to the open space fund • Chicago, IL: • Open Space Impact Fee o Varies based on house size 9 Gwinn Nature Preserve Proposal o Helps fund various community projects o Used for park improvements and land acquisition o Based on a one-time fee Significance of Preserving Open Space According to the Open Space Passport for Blaine, there are many benefits for the preservation of open space. 7.22.22 • Open space helps combat air pollution and curtail climate change. Trees and other vegetation on conserved land not only remove air pollutants which are harmful to human health and overall environmental quality, but also serve as carbon sequesters to help combat climate change. • Natural open space plays a crucial role in protecting and enhancing water quality. • Open spaces provide children with the opportunity to explore, engage, and learn experientially. • Preserved natural open spaces protect the habitats that local wildlife needs to survive and thrive. • Open space provides the public with inexpensive places to get outside and connect to nature which is not only good for our physical and mental health, but is an established driver for our economy. Open space increases property values. • Open space serves to preserve the special places that define our communities --- without it, our community would not look or feel the same. httPs://www.blainemn.gov/2623/Open-Space-Passport Citizens' attitude is further reflected in a 2005 Metro Residents Survey, in which 79% of those surveyed felt it was moderately (26%) to very (53%) important to continue purchasing land for new parks and open space expansion. Gwinn Nature Preserve Proposal 7.22.22 FIGURE 1.2 — ECONOMIC VALUE OF OPEN SPACE 2005 Twin Cities Metro Area Public Opinion Sun-ey The public opinion survey is part of a comprchcnske n alualion of the economic value of open space from the public education campaign. Embrace Open Space. It provides insight into hose much Twin Citians s aluc open space. KeXSurvey Findinpy Nearly two-thirds of Twin Cities residents would pay bct%%= 10 percent and 25 percent more for a home that was within walking distance to an open space. • .among all mclm residents. 71 patent said they would pay at lead 10 percent more for a home within walking distance of an open space. Among residents who have recently moved, 70 percent said they would pay at least 10 percent more: among those who intend to move soon. 69 percent said they would pay at least 10 purecnl mon:. By a 70 percent - 24 percent margin, residents would support a S30 per year pmperty taw increase to raise funds for purchasing, restoring, and maintaining natural areas in their wunly. • Residents reporting they am "vcry satisfied" with nearby open space are more active in their communities. Residents who am'\'cy satisfied" with the amount of nearby amount space also are more likely to have stronger ties to their entire community than others: 50 percent of those very satisfied with the nearby open space saw they feel a real tic to their city or township eompamd to 40 percent of all respondents who felt close tics. • There is a similarity in the data between older, more anlunnt residents and younger, middle-income Twin Citians. Fifty-eight prccnt of residents between 35 and 54 were willing to pay bctvc m Ill percent and 25 peroenl mom for a home within walking distance of open space, compared to 53 percent of those 55 and older. In 2002. Dakota County passed a referendum to mise property taxes for open space acquisition and preservation. Most Dakota County residents still see great value in preserving open space: for example, 73 percent agree with the statement. "even if the land acquired for presmation is not in my immediate arca. Dakota County should presm•c open space as a legacy for the future." Most Dakota County residents think the referendum funds allowed preservation to occur in key parts of Dakota Count'. By a 47 percent -7 percent margin. residents agree that the referendum allowed Dakota County to acquire and preserve open spaces in spite of significant din clopment throughout the county. .lfedtodofogr: This study was conducted by Deccum Resources Ltd., a Minneapolis research firm. It contains the results of a tekphone surrey of 500 randomly selected residents of the ekyen-county Metropolitan Area In addition a "balloon" sample of Dakaa County residents was urdenakm to bring their number w 400 respondems. Sun'ey responses were gathered between August I56 and September ba. 20115. Ingenend. randotn samples such as this yield results poleciable to the ensue universe of adult Greater Metropolitan Area residents within z4.5' • in 95 out of 100 eases. an the case of Dakota County residents, the results are protectable within : 5.0 •. in 95 out of Ire) cases Acknowledgment OG .indd (oak-grove.mn.us) Oak Grove Parks, Open Space, and Trail System Plan Gwinn Nature Preserve Proposal 7.22.22 Park Usage Increase Usage of parks is increasing as shown by the Metropolitan Council's "Play Features Report" 27 million visits In 164 Minneapolis Park & Recreation Board ;e esfimates lcetwer3l 2004 and 2016 -tee 2016 Usrtc s Study. As a result. vm Letwaen these two time penal6 Three Rivers Park District 116 9.H City of Saint Paul 9.6 9.4 2015 2016 2017 2018 2019 2015 2016 2017 2018 2019 2015 2016 2017 2018 2019 Ramsey County Anoka County Dakota County 1.1 2015 2016 2017 2018 2019 2015 2016 2017 2018 2019 2015 2016 2017 2018 2019 City of Washington County Bloomington J 66 2015 2016 2017 2018 2019 2015 2016 2017 2018 2019 Continued mi page four.. Gwinn Nature Preserve Proposal Economic Benefits of Open Space As noted in the resources below, the economic benefits of Open Space are multifaceted. 10 7.22.22 1. Increases property values and attracts development 2. Serves as economic development tool 3. Provides for neighborhood linkages 4. Reduces cost of municipal services 5. Increases tourism potential 6. Improves quality of life 7. Improves health of local residents 8. Provides ecosystem services 9. Strengthens community cohesion 10.Provides community gathering space https://www.wrlandconserva ncy.org/documents/conference20l4/Economic—Benef its— ofGreenspace.pdf 250% E 20.0% E IL 15.0% d 10.0% d 5.o% o_ 00% 100 300 500 600 700 900 1100 1300 1500 1700 1900 2100 2300 Travel Distance to Park, in feet Measuring the economic impact of green space in Dallas -Fort Worth Impact of Park Proximity on Property Values Source: Crompton 2004, 14 Neighborhood Parks, TME TRUST} PUBLIC LAND Dallas -Fort Worth Metroplex LAND FOR PEOPLE Gwinn Nature Preserve Proposal Enhanced residential property value due to proximity to Metroparks trails and parks Total Market Market Added Value Premium Market Value Parks $ 2,270,000,000 5 % S 114,000,000 Trails $ 483,000.000 2 % S9,650,000 Total $ 2,760,000,000 $ 123,000,000 Source: The Economic Value of Cleveland Metroparks, Trust for Public Land, 2013 11 Additional Annual Tax Revenue $ 2,870,000 $ 226,000 $ 3,090,000 1111: 1RL3I : rl NL C IAN LL 7.22.22 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: 2023-2027 Draft CIP Distribution/Discussion DATE: August 16, 2022 INTRODUCTION Late March, Administration/Finance distributed baseline worksheets to Department Heads for the 2023-2027 CIP kick-off. Subsequent discussions centered on the 2023-2027 CIP development, the need of other committees (Vehicle/Equipment Purchasing & Facility Management Committees) and commissions (primarily Parks and Recreation) to complete their work and for Administration/Finance to assemble a "draft" proposed 2023-2027 CIP. For the current 2022 CIP active items, attached is a "Progress to Date — 08-08-22" summary for Council reference. DISCUSSION Throughout the summer a significant amount of time has been spent evaluating utility infrastructure, transportation improvements, building maintenance, equipment and park and recreation needs. Each of those items is then supported by a detailed fund balance analysis of funding sources that is also part of the "draft" proposed 2023-2027 CIP. Staff would like the Council to review the "draft" to confirm that the Council's priorities are being met. The "draft" has been updated with the most recent Council & Commission discussions. An October 18' Public Hearing will be scheduled for the public to comment on the 2023- 2027 CIP. ACTION REQUESTED The Council is requested to review the attachments, receive a brief presentation, and provide direction to staff on the "draft" 2023-2027 CIP. submitted, Jim CITY OF ANDOVER 2022 Capital Improvement Plan Projects By Department - Use of Funds Project/ Equipment Budget Progress to Date - 08/08/22 changes in BOLD Community Center Replacement - Walk Behind Floor Scrubber $ 15,000 delivered Exterior Caulking 50,000 start in Sep New - Scissor Lift 15,000 delivered Replacement - Tractor #515 80,000 delivered Emergency Management 10,000 delivered Replacement - Emergency Sirens 50,000 2 of 3 completed Emergency Operations Center Improvement 15,000 ongoing Replacement - 800 MHz Radios 65,000 ordered Engineering New Development Projects 185,000 ongoing Pedestrian Trail Maintenance 60,000 bids received, summer start Replacement - Pick Up Truck #6 50,000 delivered 295,000 Facility Management Annual Parking Lot Maintenance 275,000 project awarded, start in Sep. Replacement - Roof Top Package Unit PW 45,000 waiting for delivery Replacement - Furnace CH 8,000 completed Replacement - Tractor #515 328,000 delivered Fire 10,000 delivered New- First Response Vehicle 70,000 to be ordered when available New - Digital Fire Extinguisher Training System 12,000 Grant funded - not approved Replacement - 800 MHz Radios 50,000 ordered Replacement - Grass / Rescue Vehicle 275,000 Grant funded - not approved New- Mobile CAD 12,000 Final stage of testing, then ordering 419,000 Park & Recreation - Operations Replace/Repair Play Structures - Various Parks 100,000 Prairie & Rose - done, Strootman - Sep. Replace/Repair Major Park Projects - Various Parks 35,000 to be determined Replacement - Cushman #546 13,000 ordered Replacement - Tractor #515 50,000 delivered New - Zero -Tum Mower 10,000 delivered Replacement - Large Capacity Mower #585 130,000 delivered 338,000 Park & Recreation - Projects Annual Miscellaneous Projects 25,000 to be determined Pine Hills North - Parking Lot 400,000 work began in Aug. Dog Park - Parking Lot & Trail 37,500 work to begin in Sep. Pine Hills South - Parking Lot 67,000 work began in Aug. Oak Bluff Park - New Basketball Court 10,000 work to begin in Sep. 539,500 Sanitary Sewer Replacement - One Ton Truck w/ Plow #78 85,000 to be ordered when available Storm Sewer Storm Sewer Improvements 68,000 ongoing CITY OF ANDOVER 2022 Capital Improvement Plan Projects By Department - Use of Funds Project / Equipment Budget Progress to Date - 08/08/22 changes in BOLD Streets - Equipment New - Dump Truck w/ Snow Removal Equipment 250,000 chassis built, waiting for box & plow Replacement - Asphalt Roller #114 20,000 to be ordered when available Replacement - Dump Truck w/ Snow Removal Equipment 255,000 chassis built, waiting for box & plow 525,000 Streets - Roadways Annual Street Crack Seal Project 190,000 bids awarded, summer construction Annual Pavement Markings 60,000 done Curb, Sidewalk & Pedestrian Ramp Replacement 105,000 done Municipal State Aid Routes / New & Reconstruct 1,600,000 Design in 2022, construction 2023 Annual Street Reconstruction 3,400,000 90% complete Gravel Road Improvement 19,000 Fall Street Mill & Overlay 2,000,000 done Municipal State Aid Routes / Mill & Overlay 170,000 done Bunker Lake Blvd Concrete Median 150,000 Oct. 7,694,000 Water Recondition & Paint Water Tower 1,655,000 minor punch list items remain Residential Meter Replacement 100,000 ordered in Jan, still unavailable Water Main Gate Valve Rehabilitation 200,000 done WTP Valve Actuator Replacement 52,000 completed 2,007,000 Grand Total $ 12,443,500 Introduction 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: 2023 — 2027 Capital Improvement Plan DATE: October 18, 2022 INTRODUCTION On behalf of the City's Management Team, I am pleased to present the City of Andover's Capital Improvement Plan for years 2023 through 2027. 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. Introduction DISCUSSION The 2023 - 2027 CHP 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 2023 - 2027 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 2023 - 2027 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: Introduction 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 2023 - 2027 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, U Jim Dickinson City Administrator Introduction 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 may be 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 Introduction 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 #" 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 Roll"(Engineering), and is adopted at this meeting. TIME FRAME: October/November of current year depending on finalization of project and status of completion. Et Storm Sewer 1.14% Facility Mgn 2.13% 2027 2026 2025 2024 2023 2022 Adopted Introduction CITY OF ANDOVER 2023 CIP Expenditures By Department Info Tech Parks -Oper. Sanitary Sewer !`nmm r:fr Parka- sono.[. , oi. Streets - Equip 37.37% CITY OF ANDOVER 2023 CIP Expenditures By Year 0 $0 $4,000,000 $8,000,000 $12,000,000 $16,000,000 $20,000,000 $24,000,000 $28,000,000 M Introduction City of Andover, MN Capital Plan 2023 thru 2027 DEPARTMENT SUMMARY Department 2023 2024 2025 2026 2027 Total Central Equipment 11,000 45,000 56,000 Community Center 875,000 610,000 20,000 50,000 380,000 1,935,000 Engineering 1,826,750 442,000 1,482,000 735,000 303,000 4,788,750 Facility Management 505,000 414,000 196,000 70,000 175,000 1,360,000 Fire 190,000 870,000 50,000 645,000 1,510,000 3,265,000 Information Technology 30,000 30,000 Park & Rec- Operations 450,000 585,000 410,000 440,000 217,000 2,102,000 Park & Rec-Projects 362,500 525,000 225,000 175,000 175,000 1,462,500 Sanitary Sewer 315,000 4,810,000 90,000 5,215,000 Stann Sewer 270,000 70,000 73,000 74,000 76,000 563,000 Streets - Equipment 94,000 650,000 540,000 290,000 1,574,000 Streets -Roadways 8,861,000 5,874,000 8,023,000 3,492,000 8,056,000 34,306,000 Water 9,922,500 3,032,500 507,000 290,000 300,000 14,052,000 TOTAL 23,712,750 17,927,500 10,986,000 6,511,000 11,572,000 70,709,250 Y1 Introduction City of Andover, MN Capital Plan 2023 thru 2027 FUNDING SOURCE SUMMARY Source 2023 2024 2025 2026 2027 Total ARPA Funds 1,245,875 1,245,875 Assessments 1,910,000 2,570,000 812,000 762,000 1,655,000 7,709,000 Capital Equipment Reserve 389,750 260,000 301,500 250,000 342,000 1,543,250 Comm Ctr/YMCA -Shared 160,000 40,000 200,000 Comm Chr Operations 215,000 180,000 20,000 50,000 380,000 845,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 County Reimbursement 177,450 177,450 Donations 25,000 25,000 Equipment Bond 1,515,000 1,215,000 1,490,000 4,220,000 Facility Maintenance Reserve 500,000 414,000 189,500 70,000 175,000 1,348,500 G.O. Bond 3,398,000 3,398,000 General Fund 148,000 155,000 665,000 225,000 185,000 1,378,000 Grant 179,625 3,896,100 4,075,725 Municipal State Aid Funds 1,815,000 1,844,000 539,450 633,000 2,565,000 7,396,450 Park Dedication Funds 215,000 500,000 225,000 175,000 175,000 1,290,000 Road &Bridge Funds 1,796,000 3,014,000 2,655,000 2,157,000 3,899,000 13,521,000 Sanitary Sewer Fund 285,333 95,000 90,000 470,333 Sewer Revenue Bonds 2,300,000 2,300,000 Sewer Trunk Fund 205,000 1,135,000 140,000 145,000 150,000 1,775,000 St of MN 7,000,000 7,000,000 Stour Sewer Fund 304,334 155,000 73,000 74,000 76,000 682,334 Trail Funds 1,000,000 143,000 705,000 380,000 2,228,000 Water Fund 1,845,833 1,117,500 407,000 190,000 200,000 3,760,333 Water Trunk Fund 1,090,000 2,065,000 170,000 175,000 180,000 3,680,000 YMCA 390,000 390,000 GRAND TOTAL 23,712,750 17,927,500 10,986,000 6,511,000 11,572,000 70,709,250 8 Introduction City of Andover, MN Capital Plan 2023 thru 2027 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project # Priority 2023 2024 2025 2026 2027 Total Central Equipment New- A/C Recycling Machine 23-48800-01 1 11,000 11,000 Capital Equipment Reserve 11,000 11,000 Replacement- Service Truck #371 2448800-01 1 45,000 45,000 Capital Equipment Reserve 45,000 44000 Central Equipment Total 11,000 45,000 56,000 Community Center Replacement - Water Heater 23-44000-01 1 160,000 160,000 Comm Ctr/YMCA- Shared 160,000 160,000 Replacement- Ice Arena DehumidificationMeat/Ccol 2344300-01 1 700,000 700,000 ARRA Funds 500,000 500,000 Comm Ctr Operations 200,000 200,000 Replacement -Carpet in Entry/Fieldhouse Foyer 23-44400-01 1 15,000 15,000 Comm Ctr Operations 15,000 14000 Replacement- Concrete Floor Sealant 24-44000-01 1 40,000 40,000 Comm Cul MCA - Shared 40,000 40,000 Replacement- East Parking Lot Pavement 2444000-02 1 520,000 520,000 Comm Ctr Operations 130,000 130,000 YMCA 390,000 390,000 Repaint Fieldhouse Ceiling 24-44400-01 1 50,000 50,000 Comm Ctr Operations 50,000 50,000 Replacement- Kivac Cleaning Machine 25-44000-01 1 8,000 8,000 Comm Ctr Operations 81000 8,000 Replacement -Carpel Track Level 25-44300-01 1 12,000 12,000 Comm Ctr Operations 12,000 12,000 Replacement -Generator 26-44000-01 1 50,000 50,000 Comm CtrOperations 50,000 50,000 Repaint Ice Arena wiling 27-44300-01 1 200,000 200,000 Comm Ctr Operations 200,000 200,000 Replacement - Ice Resudacer 2744300-02 1 180,000 180,000 Comm Ctr Operations 180,000 180,000 Community Center Total 875,000 610,000 20,000 50,000 380,000 1,935,000 Engineering New Development Projects 2341600-01 1 190,000 200,000 210,000 220,000 230,000 1,050,000 Sewer Trunk Fund 130,000 135,000 140,000 145,000 150,000 700,000 Water Trunk Fund 60,000 65,000 70,000 75,000 80,000 350,000 Pedestrian Trail Maintenance 2341600-02 1 62,000 64,000 67,000 70,000 73,000 336,000 Road B Bridge Funds 62,000 64,000 67,000 70,000 73,000 336,000 New Pedestrian Trail and Sidewalk Segments 23-41600-03 1 1,350,000 143,000 705,000 380,000 2,578,000 ARPA Funds 350,000 350,000 Trail Funds 1,000,000 143,000 705,000 380,000 2,228,000 W Engineering Total Facility Management Annual Parking Lot Maintenance/Replacement 23-41900-01 Facility Maintenance Reserve Introduction Department Project# Priority 2023 2024 2025 2026 2027 Total Pedestrian/Park Trail Reconstruction 23-41600.04 1 211,750 23-41900-05 500,000 711,750 ARPA Funds Facility Maintenance Reserve 105,875 Replacement -Furnace FS #3 2341900-07 Facility Maintenance Reserve 105,875 General Fund 24-41900-01 Facillty, Maintenance Reserve 500,000 24-01900-02 500,000 Grant Replacement - Fire Sprinkler System FS #1 105,875 Facility Maintenance Reserve Replacement- Fire Sprinkler System PW 104875 New - Drone 2341600-05 1 13,000 24-41900-05 Facility Maintenance Reserve 13,000 General Fund Facility Maintenance Reserve 3,000 Replacement- Garage Door Springs FS #1 24-41900-07 Facility Maintenance Reserve 3,000 Road B Bridge Funds 25-41900-01 4000 Replacement - Fire Sprinkler System CH 25-01900-03 6,000 Stone Sewer Fund Replacement - Mini Split Unit QCTV 1,000 Capital Equipment Raserve Replacement - Water Heater ASN 1,000 Water Fund 3,000 2541900-06 Facility Maintenance Reserve 3,000 Replacement- Total Station Survey Equipment 2441600-01 1 35,000 35,000 Capital Equipment Reserve 35,000 35,000 Replacement -Chevrolet Tahce#16 26-41600-07 1 65,000 65,000 Equipment Bond 65,000 65,000 Engineering Total Facility Management Annual Parking Lot Maintenance/Replacement 23-41900-01 Facility Maintenance Reserve City -Wide Facilites Space Study 23-41900-02 Facility Maintenance Reserve Water Fund Replacement- Emergency Generator FS #1 2341900-03 Facility Maintenance Reserve Replacement- Tube Heaters FS #1 23-41900-05 Facility Maintenance Reserve Replacement- Roof Top Package Units 1 - 8 CH 23-41900-06 Facility Maintenance Reserve Replacement -Furnace FS #3 2341900-07 Facility Maintenance Reserve Replacement- Carpet / Tile 24-41900-01 Facillty, Maintenance Reserve Replacement- Emergency Generator FS#2 24-01900-02 Facility Maintenance Reserve Replacement - Fire Sprinkler System FS #1 2441900-03 Facility Maintenance Reserve Replacement- Fire Sprinkler System PW 24-41900-04 Facility Maintenance Reserve Replacement- Roof Top Package Units 9 -16 CH 24-41900-05 Facility Maintenance Reserve Replacement -Garage door PW 24-01900-06 Facility Maintenance Reserve Replacement- Garage Door Springs FS #1 24-41900-07 Facility Maintenance Reserve Replacement- Emergency Generator FS #3 25-41900-01 Facility Maintenance Reserve Replacement - Fire Sprinkler System CH 25-01900-03 Facility Maintenance Reserve Replacement - Mini Split Unit QCTV 25-41900-04 Capital Equipment Raserve Replacement - Water Heater ASN 25-41900-05 Facility Maintenance Reserve Replacement -Fan Coil Unit ASN 2541900-06 Facility Maintenance Reserve Replacement- Garage Door Springs FS #2 2541900-07 1,826,750 442,000 1,482,000 735,000 303,000 4,788,750 1 170,000 100,000 60,000 170,000 100,000 60,000 1 120,000 115,000 5,000 1 50,000 50,000 1 35,000 35,000 1 120,000 120,000 1 10,000 10,000 30,000 30,000 35,000 35,000 1 50,000 50,000 50,000 50,000 112,000 112,000 1 12,000 12,000 1 25,000 25,000 1 50,000 50,000 1 50,000 50,000 1 6,500 6,500 1 5,000 4000 1 6,500 6,500 18,000 10 70,000 80,000 70,000 80,000 480,000 480,000 120,000 114000 5,000 50,000 50,000 35,000 35,000 120,000 120,000 10,000 10,000 30,000 30,000 35,000 34000 50,000 50,000 50,000 50,000 112,000 112,000 12,000 12,000 25,000 25,000 50,000 50,000 50,000 50,000 6,500 6,500 5,000 5,000 6,500 6,500 18,000 LFire 2345000-01 1 110,000 Introduction 130,000 Department Project Priority 2023 2024 2025 2026 2027 Total FacilityMaintenance Reserve 75,000 18,000 140,000 18,000 Building A - Seal Floor 27-41900-01 1 2345000-02 35,000 35,000 Facility Maintenance Reserve 35,000 35,000 35,000 35,000 Replacement -Generator CH 2741900-02 1 65,000 60,000 60,000 Facility Maintenance Reserve 65,000 Capital Equipment Reserve 60,000 60,000 Facility Management Total 505,000 414,000 196,000 70,000 175,000 1,360,000 LFire 2345000-01 1 110,000 120,000 130,000 140,000 150,000 650,000 New- First Response Vehicle 23-42200-01 1 75,000 130,000 140,000 150,000 75,000 Capital Equipment Reserve 2345000-02 1 35,000 75,000 35,000 35,000 35,000 75,000 Replacement -UT -10#4810 23-42200-02 1 65,000 35,000 34000 35,000 65,000 Capital Equipment Reserve 23-45000-03 1 15,000 65,000 65,000 Replacement -800 MHz Radios 23-42200-03 1 50,000 50,000 50,000 150,000 CapitalEquipmenfReserve 2345000-04 1 290,000 50,000 50,000 50,000 150,000 New- Digital Fire Extinguisher Training System 24-42200-01 1 12,000 12,000 Caplta/EqulpmentReserve 12,000 50,000 12,000 Replacement -Engine 31#4800 24-42200-02 1 800,000 800,000 Equipment Bond 800,000 800,000 New - Forcible Entry Prop 24-42200-03 1 8,000 8,000 Capital Equipment Reserve 8,000 8,000 Replacement- Ford Interceptor #4827 2642200-01 1 50,000 50,000 Equipment Bond 50,000 50,000 Replacement- Grass Utility Vehicle (UTV) #4813 26-42200-02 1 45,000 45,000 EquipmenfBond 45,000 44000 Replacement - Grass&Rescue Vehicle 26-42200-03 1 300,000 300,000 Equipment Bond 300,000 300,000 Replacement - SOBA Equipment 2642200-04 1 250,000 250,000 500,000 Capital Equipment Reserve 250,000 250,000 500,000 Replacement -Engine 11 #4821 27-42200.01 1 900,000 900,000 Equlpment Bond 900,000 900,000 Replacement -Rescue 21#4819 27-02200-02 1 300,000 300,000 Equipment Bond 300,000 300,000 Replacement - GMC Sierra #4826 2742200-03 1 60,000 60,000 Capital Equipment Reserve 60,000 60,000 Fire Total 190,000 870,000 50,000 645,000 1,510,000 3,265,000 Information Technology Replacement- Data SAN (Storage Area Network) 2341420-01 1 30,000 30,000 CapitalEqu/pmentReserve 30,000 30,000 Information Technology Total 30,000 30,000 Park & Rec - Operations Replace/Repair Play Structures - Various Parks 2345000-01 1 110,000 120,000 130,000 140,000 150,000 650,000 General Fund 110,000 120,000 130,000 140,000 150,000 650,000 Replace/Repair Major Park Projects - Various Parks 2345000-02 1 35,000 35,000 35,000 35,000 35,000 175,000 General Fund 34000 35,000 35,000 34000 35,000 175,000 New - Zero Turn Mower 23-45000-03 1 15,000 15,000 Capital Equipment Reserve 15000 15,000 Replacement- Sunshine Park Parking Lot 2345000-04 1 290,000 50,000 340,000 ARRA Funds 290,000 290,000 General Fund 50,000 50,000 11 Park &Rec - Projects Introduction Department Project # Priority 2023 2024 2025 2026 2027 Total Replacement -Toro Groundsmaster#561 2445000-01 1 60,000 25,000 25,000 60,000 Capital Equipment Reserve 25,000 125,000 60,000 2345001-02 1 40,000 60,000 Replacement -One Ton Truck w/Plow #569 24-45000.02 1 90,000 Park Dedication Funds 90,000 Equipment Bond 90,000 40,000 Lund's North Park - New Playground Equipment 2345001-03 90,000 Replacement- One Ton Irrigation Truck 24-05000-03 1 80,000 50,000 Park Dedication Funds 80,000 Equipment Bond 50,000 80,000 50,000 80,000 New -Trail Machine 2445000-05 1 200,000 200,000 Equipment Bond 200,000 200,000 Replacement- Toro Groundsmaster#564 2545000-01 1 80,000 80,000 Capital Equipment Reserve 73,750 Prairie Knoll Park- Building Expand/Replace 2345001-05 80,000 50,000 150,000 80,000 Replacement- Toro Groundsmaster#550 2545000-02 1 Park Dedication Funds 80,000 50,000 80,000 Capttal Equipment Reserve 200,000 80,000 2345001-06 1 80,000 Replacement - One Ton Truck w/Plow #577 25-45000-03 1 85,000 Donations 85,000 Capital Equipment Reserve 25,000 85,000 25,000 Park Dedication Funds 85,000 Replacement- Trackless MT5#525 2645000-01 1 200,000 375,000 200,000 Equipment Bond 1 150,000 200,000 200,000 Replacement -Tmckster#548 26-45000-02 1 15,000 15,000 Equipment Bond Kelsey Round Lake Park- Shelter w/Restrooms 2545001-03 1 15,000 50,000 14000 Replacement - Toro Zem-Tum Mower #09-592 27-45000-01 1 17,000 17,000 Capital Equipment Reserve 50,000 Park Improvements - Zone C 2645001-02 1 17,000 17,000 Replacement -Toro Workman#566 2745000-02 1 150,000 Park Dedication Funds 15,000 15,000 Capital Equipment Reserve 150,000 150,000 Park Improvements -ZoneA 15,000 15,000 Park & Rec - Operations Total 450,000 585,000 410,000 440,000 217,000 2,102,000 Park &Rec - Projects Annual Miscellaneous Park Projects 2345001-01 1 25,000 25,000 25,000 25,000 25,000 125,000 Park Dedication Funds 25,000 25,000 25,000 25,000 25,000 125,000 Hidden Creek North Park - Medium Shelter 2345001-02 1 40,000 40,000 Park Dedication Funds 40,000 40,000 Lund's North Park - New Playground Equipment 2345001-03 1 50,000 50,000 Park Dedication Funds 50,000 50,000 Dalske Preserve - Boardwalk 23-45001-04 1 147,500 147,500 Capital Equipment Reserve 73,750 73,750 Grant 73,750 73,750 Prairie Knoll Park- Building Expand/Replace 2345001-05 1 50,000 150,000 200,000 Park Dedication Funds 50,000 150,000 200,000 Pine Hills North - Building and Sheller 2345001-06 1 50,000 350,000 400,000 Donations 25,000 25,000 Park Dedication Funds 50,000 325,000 375,000 Fields of Winslow Cove - New Park 25-45001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Kelsey Round Lake Park- Shelter w/Restrooms 2545001-03 1 50,000 50,000 Park Dedication Funds 50,000 50,000 Park Improvements - Zone C 2645001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Park Improvements -ZoneA 2745001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Park & Rec - Projects Total 362,500 525,000 225,000 175,000 175,000 1,462,500 Sanitary Sewer Lift Station#1 Valve Manhole 2348200-01 1 200,000 200,000 Sanitary Sewer Fund 200,000 200,000 12 Sanitary Sewer Total Storm Sewer Storm Sewer Improvements 23-48300-01 1 Storm Sewer Fund Replacement- Elgin Street Sweeper#169 23-48300-02 1 Star Sewer Fund Storm Sewer Total Streets - Equipment 4,810,000 Replacement -Bobcat 5185#120 23-43100-01 1 Capital Equipment Reserve Introduction New- Crash Aftenuator Trailer Department Project# Priority 2023 2024 2025 2026 2027 Total Upgrade Controls at Sanitary Lift Stations 2348200-02 1 10,000 10,000 200,000 20,000 Sanitary Sewer Fund Capital Equipment Reserve 10,000 10,000 Equipment Bond 20,000 New - Sanitary Sewer Line Assessment Tool 23-48200-03 1 30,000 Replacement - Dump Tmck w/ Snow removal #201 26-43100-01 1 30,000 Sanitary Sewer Fund Replacement - Dump Truck w/ Snow removal #202 26-43100-02 1 30,000 85,000 Replacement -1 Ton Truck w/ Plow #13-102 30,000 New- Backup Generator at Lilt Station #5 2348200-04 1 75,000 Equipment Bond 75,000 Sewer Trunk Fund Streets - Roadways 50,000 75,000 23-49300-01 1 Construction Seal Coat Fund 75,000 Rural Reserve Trunk Sanitary Sewer 2448200-01 1 90,000 3,800,000 90,000 3,800,000 Assessments 90,000 255,000 1,500,000 1,500,000 Sewer Revenue Bonds 255,000 $300,000 2,300,000 Crooked Lake Blvd Sanitary Sewer Lining Project 24-08200-02 1 1,000,000 270,000 1,000,000 Sewer Trunk Fund 270,000 1,000,000 270,000 1,000,000 Replacement - One Ton Truck w/Plow #13-094 27-48200-01 1 270,000 90,000 90,000 SanitarySewarFund 90,000 90,000 90,000 Sanitary Sewer Total Storm Sewer Storm Sewer Improvements 23-48300-01 1 Storm Sewer Fund Replacement- Elgin Street Sweeper#169 23-48300-02 1 Star Sewer Fund Storm Sewer Total Streets - Equipment 4,810,000 Replacement -Bobcat 5185#120 23-43100-01 1 Capital Equipment Reserve 70,000 New- Crash Aftenuator Trailer 23-43100-02 1 Sanitary Sewer Fund 363,000 Water Fund 70,000 New - Dump truck w/ Snow removal equipment 24-03100-01 1 Sanitary Sewer Fund 200,000 Storm Sewer Fund Water Fund 200,000 New -1/2 ton pick-up 24-43100-02 1 Capital Equipment Reserve Replacement -One Ton Truck w/Plow #134 24-03100-03 1 Equipment Bond 73,000 74,000 Replacement - Dump Truck w/ Snow removal #200 24-03100-04 1 Equipment Bond 85,000 Replacement - Dump Tmck w/ Snow removal #201 26-43100-01 1 Equipment Bond Replacement - Dump Truck w/ Snow removal #202 26-43100-02 1 Equipment Bond 85,000 Replacement -1 Ton Truck w/ Plow #13-102 27-03100-01 1 Equipment Bond Replacement- Aerial bucket truck #00-139 27-03100-02 1 Equipment Bond Streets - Equipment Total 50,000 Streets - Roadways 50,000 Annual Street Crack Seal Project 23-49300-01 1 Construction Seal Coat Fund Road& Bridge Funds 315,000 4,810,000 90,000 5,215,000 70,000 70,000 73,000 74,000 76,000 363,000 70,000 70,000 73,000 74,000 76,000 363,000 200,000 200,000 200,000 200,000 270,000 70,000 73,000 74,000 76,000 563,000 70,000 70,000 70,000 70,000 24,000 24,000 12,000 1400 11,000 11,000 255,000 255,000 85,000 85,000 85,000 85,000 85,000 85,000 50,000 50,000 50,000 50,000 90,000 90,000 90,000 90,000 255,000 255,000 255,000 255,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 90,000 90,000 90,000 90,000 200,000 200,000 200,000 200,000 94,000 650,000 540,000 290,000 1,574,000 13 200,000 210,000 220,000 230,000 240,000 1,100,000 10,000 10,000 10,000 10,000 10,000 50,000 190,000 200,000 210,000 220,000 230,000 1,050,000 Water Replacement- Residential Meters 23-08100-01 1 100,000 100,000 100,000 100,000 Introduction Department Project# Priority 2023 2024 2025 2026 2027 Total Annual Pavement Markings 23-49300-02 1 62,000 64,000 66,000 69,000 72,000 333,000 Road &Bridge Funds Wafer Trunk Fund 62,000 64,000 66,000 69,000 72,000 333,000 Curb, Sidewalk and Pedestrian Ramp Replacement 23-49300-03 1 110,000 115,000 120,000 125,000 130,000 600,000 Road &Bridge Funds Water Fund 110,000 115,000 120,000 125,000 130,000 600,000 Annual Street Reconstructor 23-49300-04 1 990,000 2,400,000 1,900,000 1,200,000 3,500,000 9,990,000 Assessments Water Fund 250,000 600,000 480,000 300,000 880,000 1,510,000 G.O. Bond New- Backup Generator at Well #5 2348100-05 740,000 150,000 740,000 Road& Bridge Funds Water Fund 1,800,000 1,420,000 900,000 2,620,000 6,740,000 Municipal State Aid Routes/Mill & Overlay 2349300-05 1 537,000 461,000 329,000 375,000 500,000 2,202,000 Assessments Water Fund 134,000 116,000 82,000 94,000 125,000 551,000 Municipal State Aid Funds Replacement -WTP PLC controls 23-48100-07 403,000 345,000 247,000 281,000 375,000 1,651,000 Street Mill &Overlay 2349300-06 1 1,798,000 1,000,000 1,000,000 1,000,000 1,000,000 5,798,000 Assessments Water Main Improvements 2348100-08 452,000 250,000 250,000 250,000 250,000 1,452,000 Road &Bridge Funds Wafer Trunk Fund 1,346,000 750,000 750,000 750,000 750,000 4,346,000 Gravel Road Improvements 23-49300.07 1 20,000 21,000 22,000 23,000 24,000 110,000 Road& Bridge Funds Water Fund 20,000 21,000 21,000 23,000 24000 110,000 Street Full Depth Reclamation 23-49300-08 1 3,544,000 12,000 12,000 12,000 3,544,000 Assessments Water Fund 886,000 12,000 12,000 12,000 886,000 G.O. Bond Update Logic Controls at City Wells 2348100-11 2,658,000 10,000 10,000 2,658,000 Municipal State Aid Routes / New &Reconstruct 23-49300-09 1 1,600,000 1,270,000 10,000 470,000 2,590,000 5,930,000 Assessments Fiber Optic Upgrade For City Wells 2348100-12 188,000 104,000 10,000 118,000 400,000 810,000 Municipal State Aid Funds Water Fund 1,411,000 1,166,000 10,000 352,000 2,190,000 5,120,000 Intersection Upgrades 24419300-01 1 1 333,000 4,366,000 4,699,000 CountyReimbursement 177,450 177,450 Grant 3,896,100 3,896,100 Municipal State Aid Funds 333,000 291,450 625,450 Streets - Roadways Total 8,861,000 5,874,000 8,023,000 3,4923000 8,056,000 34,306,000 Water Replacement- Residential Meters 23-08100-01 1 100,000 100,000 100,000 100,000 100,000 500,000 Water Fund 100,000 100,000 100,000 100,000 100,000 500,000 Water Main Gate Valve Rehabilitation 23-48100-02 1 250,000 100,000 100,000 100,000 100,000 650,000 Wafer Trunk Fund 250,000 100,000 100,000 100,000 100,000 650,000 Rehabilitation of Wells 23-08100-03 1 35,000 40,000 40,000 45,000 50,000 210,000 Water Fund 34000 40,000 40,000 45,000 50,000 210,000 WTP High Service Pump Maintenance 2348100-04 1 30,000 35,000 40,000 45,000 50,000 200,000 Water Fund 30,000 35,000 40,000 45,000 50,000 200,000 New- Backup Generator at Well #5 2348100-05 1 150,000 150,000 Water Fund 150,000 150,000 Replacement -WTP Valve Actuators 2348100-06 1 35,000 35,000 35,000 105,000 Water Fund 35,000 35,000 35,000 105,000 Replacement -WTP PLC controls 23-48100-07 1 55,000 55,000 Water Fund 55,000 55,000 Water Main Improvements 2348100-08 1 780,000 1,900,000 2,680,000 Wafer Trunk Fund 780,000 1,900,000 2,680,000 WlP Radon Mitigation 2348100-09 1 1,345,500 540,500 1,886,000 Water Fund 1,345,500 540,500 1,886,000 Security Cameras at towers and well houses 23-48100-10 1 12,000 12,000 12,000 36,000 Water Fund 12,000 12,000 12,000 36,000 Update Logic Controls at City Wells 2348100-11 1 10,000 10,000 20,000 Wafer Fund 10,000 10,000 20,000 Fiber Optic Upgrade For City Wells 2348100-12 1 10,000 10,000 20,000 Water Fund 10,000 10,000 20,000 Replacement -Polymer pump/movers 2348100-13 1 10,000 10,000 14 Water Total 9,922,500 3,032,500 507,000 290,000 300,000 14,052,000 GRAND TOTAL 23,712,750 17,927,500 10,986,000 6,511,000 11,572,000 70,709,250 15 Introduction Department Project# Priority 2023 2024 2025 2026 2027 Total Water Fund 10,000 10,000 Red Oaks Manor Water Main Improvements 23-08100-14 1 7,000,000 7,000,000 Sto/MN 7,000,000 7,000,000 Asset Management Software Implementation 23-48100-15 1 100,000 100,000 Sanitary SewarFund 33,333 33,333 Storm Sewer Fund 33,334 33,334 Water Fund 33,333 33,333 Replacement -WTP FIow Meters 24-08100-01 1 20,000 30,000 50,000 Water Fund 20,000 30,000 50,000 Replacement- Plate Setter Plates 24-08100-02 1 115,000 115,000 Wafer Fund 115,000 115,000 Replacement- WTP Make Up Air Unit 24-48100-03 1 35,000 35,000 Water Fund 35,000 35,000 Replacement -WIP HSP Room A/C 2448100-04 1 80,000 80,000 Water Fund 80,000 80,000 Replacement -2003 Chevrolet S-10#77 25-48100-02 1 70,000 70,000 Water Fund 70,000 70,000 New- Backup Generator at Well #4 25-48100-03 1 80,000 80,000 Water Fund 80,000 80,000 Water Total 9,922,500 3,032,500 507,000 290,000 300,000 14,052,000 GRAND TOTAL 23,712,750 17,927,500 10,986,000 6,511,000 11,572,000 70,709,250 15 Improvements City of Andover, MN Capital Plan 2023 thru 2027 DEPARTMENT SUMMARY Department 2023 2024 2025 2026 2027 Total Community Center 875,000 610,000 12,000 50,000 200,000 1,747,000 Engineering 1,813,750 407,000 1,482,000 670,000 303,000 4,675,750 Facility Management 505,000 414,000 196,000 70,000 175,000 1,360,000 Information Technology 30,000 30,000 Park & Rec- Operations 435,000 155,000 165,000 225,000 185,000 1,165,000 Park & Rec- Projects 362,500 525,000 225,000 175,000 175,000 1,462,500 Sanitary Sewer 210,000 4,810,000 5,020,000 Storm Sewer 70,000 70,000 73,000 74,000 76,000 363,000 Streets - Roadways 8,861,000 5,874,000 8,023,000 3,492,000 8,056,000 34,306,000 Water 9,772,500 3,032,500 357,000 290,000 300,000 13,752,000 TOTAL 22,934,750 15,897,500 10,533,000 5,046,000 9,470,000 63,881,250 17 Improvements City of Andover, MN Capital Plan 2023 thru 2027 FUNDING SOURCE SUMMARY Source 2023 2024 2025 2026 2027 Total ARPA Funds 1,245,875 1,245,875 Assessments 1,910,000 2,570,000 812,000 762,000 1,655,000 7,709,000 Capital Equipment Reserve 103,750 6,500 110,250 Comm Ctr I YMCA - Shared 160,000 40,000 200,000 Comm Ctr Operators 215,000 180,000 12,000 50,000 200,000 657,000 Construction Seal Coal Fund 10,000 10,000 10,000 10,000 10,000 50,000 County Reimbursement 177,450 177,450 Donations 25,000 25,000 Facility Maintenance Reserve 500,000 414,000 189,500 70,000 175,000 1,348,500 G.O. Bond 3,398,000 3,398,000 General Fund 145,000 155,000 665,000 225,000 185,000 1,375,000 Grant 179,625 3,896,100 4,075,725 Municipal State Aid Funds 1,815,000 1,844,000 539,450 633,000 2,565,000 7,396,450 Park Dedication Funds 215,000 500,000 225,000 175,000 175,000 1,290,000 Road 8 Bridge Funds 1,790,000 3,014,000 2,655,000 2,157,000 3,899,000 13,515,000 Sanitary Sewer Fund 243,333 10,000 253,333 Sewer Revenue Bonds 2,300,000 2,300,000 Sewer Trunk Fund 130,000 1,135,000 140,000 145,000 150,000 1,700,000 St of MN 7,000,000 7,000,000 Storm Sewer Fund 103,334 70,000 73,000 74,000 76,000 396,334 Trail Funds 1,000,000 143,000 705,000 380,000 2,228,000 Water Fund 1,680,833 1,032,500 257,000 190,000 200,000 3,360,333 Water Trunk Fund 1,090,000 2,065,000 170,000 175,000 180,000 3,680,000 YMCA 390,000 390,000 GRAND TOTAL 22,934,750 15,897,500 10,533,000 5,046,000 9,470,000 63,881,250 18 Improvements City of Andover, MN Capital Plan 2023 thru 2027 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2023 2024 2025 2026 2027 Total Community Center l Replacement - Water Healer 23-44000-01 1 160,000 230,000 New Development Projects 160,000 Comm Ctr/YMCA- Shared 190,000 160,000 70,000 75,000 160,000 Replacement - Ice Arena Dehumidification/Heat/Cool 23-44300-01 1 700,000 60,000 Pedestrian Trail Maintenance 700,000 ARPA Funds 62,000 500,000 705,000 380,000 500,000 Comm Ctr Operations 23-41600-031 200,000 1,350,000 ARPA Funds 200,000 Replacement -Carpet in Entry/Fieldhouse Foyer 23-44400-01 1 15,000 15,000 Comm Ctr Operations 2341 1600-04 15,000 211,750 ARPA Funds 15,000 Replacement- Concrete Floor Sealant 24-44000-01 1 40,000 40,000 Comm Ctr/YMCA- Shand 40,000 40,000 Replacement- East Parking Lot Pavement 2444000-02 1 520,000 520,000 Comm Cir Operations 130,000 130,000 YMCA 390,000 390,000 Repaint Fieldhouse Ceiling 24-44400-01 1 50,000 50,000 Comm Ctr Operations 50,000 50,000 Replacement - Carpet Track Level 25-04300-01 1 12,000 12,000 Comm Ctr Operations 1$000 11,000 Replacement -Generator 26-44000-01 1 50,000 50,000 Comm Ctr Operations 50,000 50,000 Repaint Ice Arena ceiling 27-44300-01 1 200,000 200,000 Comm CtrOperations 200,000 200,000 Community Center Total 875,000 610,000 12,000 50,000 200,000 1,747,000 LEngineering 210,000 220,000 230,000 New Development Projects 23-41600-01 1 190,000 Sewer Trunk Fund 70,000 75,000 130,000 Water Trunk Fund 67,000 70,000 60,000 Pedestrian Trail Maintenance 23-01600-02 1 62,000 Road 8 Bridge Funds 705,000 380,000 67000 New Pedestrian Trail and Sidewalk Segments 23-41600-031 1,350,000 ARPA Funds 350,000 Trail Fonds 1,000,000 Pedestrian/Park Trail Reconstruction 2341 1600-04 1 211,750 ARPA Funds 105,875 Gwent Fund Grant Facility Management 105,875 200,000 210,000 220,000 230,000 135,000 140,000 145,000 150,000 65,000 70,000 75,000 801000 64,000 67,000 70,000 73,000 64,000 67,000 70,000 73,000 143,000 705,000 380,000 147,000 705,000 380,000 500,000 500,000 1,050,000 700,000 350,000 336,000 336,000 2,578,000 350,000 2,218,000 711,750 105,875 500,000 105,875 Engineering Total 1,813,750 407,000 1,482,000 670,000 303,000 4,675,750 Annual Parking Lot Maintenance/Replacement 2341900-01 1 170,000 100,000 60,000 Facility Maintenance Reserve 170,000 100,000 60,000 City -Wide Facilities Space Study 23-01900-02 1 120,000 Facility Maintenance Reserve 115,000 19 70,000 80,000 70,000 80,000 480,000 480,000 120,000 115,000 Facility Management Total 505,000 414,000 196,000 70,000 Improvements 1,360,000 Department Project# Priority 2023 2024 2025 2026 2027 Total Water Fund 2341420-01 1 30,000 5,000 5,000 Replacement - Emergency Generator FS #1 23-41900-03 1 50,000 50,000 Facility Maintenance Reserve 30,000 50,000 50,000 Replacement- Tube Heaters FS #1 23-01900-05 1 35,000 35,000 Facility Maintenance Reserve 2345000-01 1 110,000 34000 130,000 140,000 150,000 35,000 Replacement- Roof Top Package Units i - 8 CH 23-41900-06 1 120,000 130,000 140,000 150,000 120,000 Facility Maintenance Reserve 23-45000-02 1 35,000 120,000 353000 35,000 35,000 120,000 Replacement -Furnace FS #3 23-41900.07 1 10,000 35,000 35,000 35,000 10,000 Facility Maintenance Reserve 23-45000-04 1 290,000 10,000 50,000 10,000 Replacement - Carpet/Tile 24-01900-01 1 30,000 30,000 Facility Maintenance Reserve 30,000 30,000 Replacement- Emergency Generator FS#2 24-01900-02 1 35,000 35,000 Facility Maintenance Reserve 35,000 35,000 Replacement - Fire Sprinkler System FS #1 24-41900-03 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement- Fire Sprinkler System PW 2441900-04 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement- Roof Tap Package Units 9 -16 CH 24-41900-05 1 112,000 112,000 Facility Maintenance Reserve 112,000 112,000 Replacement -Garage door PW 2441900.06 1 12,000 12,000 Facility Maintenance Reserve 12A00 1;000 Replacement- Garage Door Springs FS #1 24-01900-07 1 25,000 25,000 Facility Maintenance Reserve 25,000 25,000 Replacement- Emergency Generator FS #3 25-41900-01 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement- Fire Sprinkler System CH 25-41900-03 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement- Mini Split Unit QCTV 25-41900-04 1 6,500 6,500 Capital Equipment Reserve 6,500 6,500 Replacement -Water Heater ASN 2541900-05 1 5,000 5,000 Facility Maintenance Reserve 5,000 5,000 Replacement -Fan Coil Unit ASN 25-41900-06 1 6,500 6,500 Facility Maintenance Reserve 6,500 6,500 Replacement- Garage Door Springs FS #2 2541900-07 1 18,000 18,000 Facility Maintenance Reserve 18,000 18,000 Building A -Seal Floor 27-41900-01 1 35,000 35,000 Facility Maintenance Reserve 35,000 34000 Replacement -Generator CH 2741900-02 1 60,000 60,000 Facility Maintenance Reserve 60,000 60,000 Facility Management Total 505,000 414,000 196,000 70,000 175,000 1,360,000 Information Technology Replacement- Data SAN (Storage Area Network) 2341420-01 1 30,000 30,000 Capltall5quipmentReserve 30,000 30,000 Information Technology Total 30,000 30,000 Park & Rec - Operations ReplaceiRepair Play Structures - Various Parks 2345000-01 1 110,000 120,000 130,000 140,000 150,000 650,000 General Fund 110,000 120,000 130,000 140,000 150,000 650,000 ReplacpfRepair Major Park Projects -Various Parks 23-45000-02 1 35,000 35,000 353000 35,000 35,000 175,000 General Fund 35,000 35,000 35,000 35,000 35,000 175,000 Replacement- Sunshine Park Parking lot 23-45000-04 1 290,000 50,000 340,000 20 Department Project Priority 2023 2024 2025 2026 Improvements 2027 Total ARPA Funds 290,000 290,000 General Fund 50,000 50,000 Park & Rec - Operations Total 435,000 155,000 165,000 225,000 185,000 1,165,000 Park & Rec - Projects Annual Miscellaneous Park Projects 23-05001-01 1 25,000 25,000 25,000 25,000 25,000 125,000 Park Dedication Funds 25,000 25,000 25,000 25,000 24000 125,000 Hidden Creek North Park-Medium Shelter 23-05001-02 1 40,000 40,000 Park Dedication Funds 40,000 40,000 Lund's North Park- New Playground Equipment 23-05001-03 1 50,000 50,000 Park Dedication Funds 50,000 50,000 Dalske Preserve - Boardwalk 2345001-04 1 147,500 147,500 Capital Equipment Reserve 73,750 73,750 Grant 73,750 73,750 Prairie Knoll Park- Building Expand/Replace 2345001-05 1 50,000 150,000 200,000 Park Dedication Funds 50,000 150,000 200,000 Pine Hills North - Building and Shelter 2345001-06 1 50,000 350,000 400,000 Donations 25,000 25,000 Park Dedication Funds 50,000 325,000 375,000 Fields of Winslow Cove - New Park 25-45001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Kelsey Round Lake Park- Shelter wlRestrooms 25-45001-03 1 50,000 50,000 Park Dedication Funds 50,000 50,000 Park Improvements-Zone C 26-45001-02 1 150,000 150,000 Park Dediwtlon Funds 150,000 150,000 Park Improvements -Zone A 27-45001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Park & Rec - Projects Total 362,500 525,000 225,000 175,000 175,000 1,462,500 Sanitary Sewer Lift Station #1 Valve Manhole 23-08200-01 1 200,000 200,000 SanitarySewerFund 200,000 200,000 Upgrade Controls at Sanitary Lift Stations 23-08200-02 1 10,000 10,000 20,000 Sanitary Sewer Fund 10,000 10,000 20,000 Rural Reserve Trunk Sanitary Sewer 24-08200-01 1 3,800,000 3,800,000 Assessments 1,500,000 1,500,000 SmverRavenue Bonds 2300,000 2,300,000 Crooked Lake Blvd Sanitary Sewer Lining Project 2448200-02 1 1,000,000 1,000,000 Sewer Trunk Fund 1,000,000 1,000,000 Sanitary Sewer Total 210,000 4,810,000 5,020,000 Ltorm Sewer Storm Sewer Improvements 23-48300-01 1 70,000 70,000 73,000 74,000 76,000 363,000 Stone Sewer Fund 70,000 70,000 73,000 74,000 74000 363,000 Storm Sewer Total 70,000 70,000 73,000 74,000 76,000 363,000 Streets - Roadways Annual Street Crack Seal Project 23-09300-01 1 200,000 210,000 220,000 230,000 240,000 1,100,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 Road& Bridge Funds 190,000 200,000 210,000 220,000 230,000 1,050,000 Annual Pavement Markings 23-09300-02 1 62,000 64,000 66,000 69,000 72,000 333,000 21 Streets - Roadways Total 8,861,000 5,874,000 8,023,000 3,492,000 Improvements 34,306,000 Department Project # Priority 2023 2024 2025 2026 2027 Total Road&Bridge Funds 23-48100-01 1 6;000 64,000 66,000 69,000 7,000 333,000 Curb, Sidewalk and Pedestrian Ramp Replacement 2349300-03 1 110,000 115,000 120,000 125,000 130,000 600,000 Road& Bridge Funds 23-48100-02 1 110,000 115,000 120,000 124000 130,000 600,000 Annual Street Reconstruction 2349300-04 1 990,000 2,400,000 1,900,000 1,200,000 3,500,000 9,990,000 Assessments 2348100-03 1 250,000 600,000 480,000 300,000 880,000 2,510,000 G.O. Bond 740,000 40,000 40,000 45,000 50,000 740,000 Road& Bridge Funds 2348100-04 1 30,000 1,800,000 1,420,000 900,000 2,620,000 6,740,000 Municipal State Aid Routes/Mill&Overlay 2319300-05 1 537,000 461,000 329,000 375,000 500,000 2,202,000 Assessments 2348100-06 1 134000 116,000 82,000 94,000 125,000 551,000 Municipal State Aid Funds 403,000 345,000 247,000 281,000 375,000 1,651,000 Street Mill &Overlay 23-09300-06 1 1,798,000 1,000,000 1,000,000 1,000,000 1,000,000 5,798,000 Assessments 451,000 250,000 250,000 250,000 250,000 1,452,000 Road &Bridge Funds 23-48100-08 1 1,346,000 750,000 750,000 750,000 750,000 4,346,000 Gravel Road Improvements 2349300-07 1 20,000 21,000 22,000 23,000 24,000 110,000 Road &Bridge Funds 23-08100-09 1 20,000 21,000 21,000 23,000 24,000 110,000 Street Full Depth Reclamation 23-09300-08 1 3,544,000 540,500 3,544,000 Assessments 2348100-10 1 886,000 12,000 12,000 886,000 G.O. Bond 2,658,000 12,000 12,000 2,658,000 Municipal State Aid Routes / New &Reconstruct 23-49300.09 1 1,600,000 1,270,000 470,000 2,590,000 5,930,000 Assessments 188,000 104,000 118,000 400,000 810,000 Municipal State Aid Funds 2348100-12 1 1,412,000 1,166,000 352,000 1,190,000 5,120,000 Intersection Upgrades 24-49300-01 1 10,000 333,000 4,366,000 4,699,000 CounlyReimbursement 23-48100-13 1 10,000 177,450 177,450 Grant 10,000 3,896,100 3,896,100 Municipal State Aid Funds 23-08100-14 1 7,000,000 333,000 291,450 625,450 Streets - Roadways Total 8,861,000 5,874,000 8,023,000 3,492,000 8,056,000 34,306,000 Water Replacement- Residential Meters 23-48100-01 1 100,000 100,000 100,000 100,000 100,000 500,000 Water Fund 100,000 100,000 100,000 100,000 100,000 500,000 Water Main Gate Valve Rehabilitation 23-48100-02 1 250,000 100,000 100,000 100,000 100,000 650,000 Water Trunk Fund 250,000 100,000 100,000 100,000 100,000 650,000 Rehabilitation of Wells 2348100-03 1 35,000 40,000 40,000 45,000 50,000 210,000 Water Fund 35,000 40,000 40,000 45,000 50,000 210,000 WTP High Service Pump Maintenance 2348100-04 1 30,000 35,000 40,000 45,000 50,000 200,000 Water Fund 30,000 35,000 40,000 45,000 50,000 200,000 Replacement -WTP Valve Actuators 2348100-06 1 35,000 35,000 35,000 105,000 Water Fund 35,000 35,000 35,000 105,000 Replacement-WTP PLC controls 23-48100-07 1 55,000 55,000 Water Fund 55,000 55,000 Water Main Improvements 23-48100-08 1 780,000 1,900,000 2,680,000 Water Trunk Fund 780,000 1,900,000 2,680,000 WTP Radon Mitigation 23-08100-09 1 1,345,500 540,500 1,886,000 Water Fund 1,345,500 540,500 11886,000 Security Cameras at towers and well houses 2348100-10 1 12,000 12,000 12,000 36,000 Water Fund 12,000 12,000 12,000 36,000 Update Logic Controls at City Wells 23-48100-11 1 10,000 10,000 20,000 WaterFund 10,000 10,000 20,000 Fiber Optic Upgrade For City Wells 2348100-12 1 10,000 10,000 20,000 Water Fund 10,000 10,000 20,000 Replacement -Polymer pump/mixers 23-48100-13 1 10,000 10,000 Water Fund 10,000 10,000 Red Oaks Manor Water Main Improvements 23-08100-14 1 7,000,000 7,000,000 Sto/MN 7,000,000 7,000,000 22 Water Total 9,772,500 3,032,500 357,000 290,000 300,000 13,752,000 GRAND TOTAL 22,934,750 15,897,500 10,533,000 5,046,000 9,470,000 63,881,250 23 Improvements Department Project # Priority 2023 2024 2025 2026 2027 Total Asset Management Software Implementation 2348100.15 1 100,000 100,000 Sanitary Sewer Fund 33,333 33,333 Storm Sewer Fund 33,334 33,334 Water Fund 33,333 33,333 Replacement -W7P Flow Meters 2448100-01 1 20,000 30,000 50,000 Water Fund 10,000 30,000 50,000 Replacement- Plate Salter Plates 2448100-02 1 115,000 115,000 Water Fund 115,000 115,000 Replacement- WTP Make Up Air Unit 24-08100-03 1 35,000 35,000 WatarFund 35,000 3500 Replacement -WTP HSP Room A1C 2448100-04 1 80,000 80,000 Water Fund 80,000 80,000 Water Total 9,772,500 3,032,500 357,000 290,000 300,000 13,752,000 GRAND TOTAL 22,934,750 15,897,500 10,533,000 5,046,000 9,470,000 63,881,250 23 Capital Plan City of Andover, MN 2023 thru 2027 Improvements Justification 20 years and multiple repairs, the main water heater that serves the facility is in need of replacement. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 160,000 160,000 Total 160,000 160,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr/YMCA -Shared 160,000 160,000 Total 160,000 160,000 24 Capital Plan City of Andover, MN 2023 thnt 2027 Improvements Justification After 18+ years, the unit that provides the dehumidification/heating/cooling to the ice arena will need to be replaced. The original unit was manufactured by Munters, they have slowing gotten out of the ice arena business making pans hard to come by. Expenditures 2023 2024 2025 2026 2027 Total Equipment 700,000 700,000 Total 700,000 700,000 Funding Sources 2023 2024 2025 2026 2027 Total ARPA Funds 500,000 500,000 Comm Ctr Operations 200,000 200,000 Total 700,000 700,000 25 Improvements Capital Plan 2023 thtu 2027 City of Andover, MN time, the carpet begins to wear Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 15,000 15,000 Total 15,000 15,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 15,000 15,000 Total 15,000 15,000 cost of new carpet will ensure a our customers for another 5 years. Capital Plan City of Andover, MN 2023 thnt 2027 Improvements Justification After 15+years the floor is in need of general maintenance. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 40,000 40,000 Total 40,000 40,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr / YMCA - Shared 40,000 40,000 Total 40,000 40,000 the appearance of the floors for many years. 27 Capital Plan City of Andover, MN 2023 rh,u 2027 Improvements ie pavement on the east side of the Community Center and the north and south drive lanes were not replaced with the expansion of the building 2020 to get as much life out of the pavement as possible. By the time the pavement is scheduled to be replaced it will be over 20 years. Expenditures 2023 2024 2025 2026 2027 Total Improvement 520,000 520,000 Total 520,000 520,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 130,000 130,000 YMCA 390,000 390,000 Total 520,000 520,000 general pavement maintenance such as 28 Capital Plan City of Andover, MN Project# 24-44400-01 Project Name Repaint Fieldhouse Ceiling Type Improvement Useful Life 15 Years Category Improvements Description Peel/scrape paint from fieldhouse ductwork. Justification Sfter 15+ years, the fieldhouse 2023 thry 2027 Department Community Center Contact Comm Ca- Manager Priorih I - High a Improvements Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 50,000 50,000 Total 50,000 50,000 the ceiling will help maintain the life of the beams and brackets as well as 29 a to the space. to Capital Plan City of Andnver_ MN 2023 lhrzr 2027 Improvements rJustification IHfter time, the carpet begins to wear and will need replacement. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 12,000 12,000 Total 12,000 12,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 12,000 12,000 Total 12,000 12,000 cost of new carpet will ensure a our customers for another 5 years. 30 Capital Plan City of Andover, MN 2023 rhry 2027 Improvements years, the emergency generator to Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 50,000 50,000 Total Funding Sources 2023 2024 50,000 2025 2026 2027 50,000 Total Comm Ctr Operations 50,000 50,000 Total 50,000 50,000 31 Capital Plan City of Andover, MN 2023 thru 2027 Improvements 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. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 200,000 200,000 Total 200,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 200,000 200,000 Total 200,000 200,000 the life of the beams and brackets as well as provide a clean, well maintained look to the space. 32 Improvements Capital Plan 2023 1/1- 2027 City of Andover, MN Project# 23-41600-01 Project Name New Development Projects Type Improvement Useful Life 50 Years Category Improvements Department Engineering Contact DPW I City Engineer Priority I -High Description Qew developments include the construction of sanitary sewer, water main, storm sewers and streets. Since the majority of the improvement uojects are being privately installed by the developer, the following expenditures are the city's share for trunk water and sewer improvements. All private development construction is dependent upon market conditions, plat approval and normal City development procedures. Expenditures 2023 2024 2025 2026 2027 Total Construction 190,000 200,000 210,000 220,000 230,000 1,050,000 Total 190,000 200,000 210,000 220,000 230,000 1,050,000 Funding Sources 2023 2024 2025 2026 2027 Total Sewer Trunk Fund 130,000 135,000 140,000 145,000 150,000 700,000 Water Trunk Fund 60,000 65,000 70,000 75,000 80,000 350,000 Total 190,000 200,000 210,000 220,000 230,000 1,050,000 maintenance of streets, storm sewer, sewer 33 streets I Capital Plan City of Andover, MN 2023 thrit 2027 Improvements ails are in need of general maintenance including crack filling and fog sealing to maintain the high level of service to pedestrian walkers, and roller bladers. Expenditures 2023 2024 2025 2026 2027 Total Improvement 62,000 64,000 67,000 70,000 73,000 336,000 Total Total 62,000 64,000 67,000 70,000 73,000 336,000 Funding Sources 2023 2024 2025 2026 2027 Total Road & Bridge Funds 62,000 64,000 67,000 70,000 73,000 336,000 Total 62,000 64,000 67,000 70,000 73,000 336,000 the City trail system begins to age, routine preventative maintenance such as crack filling and fog sealing becomes a intenance will allow for a longer service life for the trail system throughout the city. 34 Improvements Capital Plan 2023 rhrw 2027 City of Andover, MN Project# 23-41600-03 Project Name New Pedestrian Trail and Sidewalk Segments Type Improvement Useful Life 25 Years Category Improvements Department Engineering Contact DPW / City Engineer PriorihI -High Description rhe City of Andover has an extensive trail and sidewalk system for pedestrians and bikers. Future planned trail and side cey links within the existing system. The following segments are proposed to be constructed as funds become available: 8' Bit. Trail along Crosstown Blvd from Bluebird St to north of 159th Ave ($1,350,000) 8' Bit Trail along Station Parkway from Thrush Street to west of Partridge Circle (west leg) ($55,000) 8" Bit Trail along Station Parkway from Partridge Street (east leg) to Jay St ($88,000) 8' Bit. Trail and Boardwalk along Verdin Street - 161st Ave to 163rd Lane ($705,000) 8' Bit Trail and Bridge along Coon Creek going east to the existing trail in the Shadowbrook development ($340,000) of the City's trail and sidewalk system provides more recreational and exercise opportunities along with an ion. These segments provide key connections to other existing trail and sidewalk routes. Expenditures 2023 2024 2025 2026 2027 Total Improvement 1,350,000 143,000 705,000 380,000 2,578,000 Total 1,350,000 143,000 705,000 380,000 2,578,000 Funding Sources 2023 2024 2025 2026 2027 Total ARPA Funds 350,000 Trail Funds 1,000,000 143,000 705,000 380,000 350,000 2,228,000 Total 1,350,000 143,000 705,000 380,000 2,578,000 Budget Impact/Other to pedestrians. 35 to CAPITAL IMPROVEMENT PLAN Improvements ! (2024) PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK LOCATION: STATION PARKWAY - THRUSH ST TO WEST OF PARTRIDGE CIR (WEST LEG) -17 BUNKER LAKE BLVD -" - m z - .Z}:.�K I •F PRIVATE DRS. ;O �r STATION PKWYIPF. 4 T� � S �: � — PARTft[DGE CR � • I I Y. : .� -���- i j •Z �tr� �it, Pr I � If r ` Yv' 13r` 5THW►'�? Y� .. a "><L• PT Y � .�''T� a 4 O v "ice. /" x ♦ _ 3 �� 1311AIE. TH y.. 0 185 370 Feet (�1 l I I Q Project Location �,(�' ` li�nVE Parcel Boundary ! iiv�rn Incorporated 1974 ma» mzory a>am.e aos ro��r mm m.. u. raumaaaw rtv«n a.< City Limits 37 r.u: n: wmwon„rowox..ulEro�relctwxwuosslav_mnm o.2 r.mme: ersixoxx xa:xs ar Andover Gr N CAPITAL IMPROVEMENT PLAN Improvements (2024) PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK LOCATION: STATION PARKWAY- EAST OF PARTRIDGE CIR (EAST LEG) TO JAY ST Q_ - _ 'BUNKER LAKE BLVD -- --- - dow _ I!BIB SERVICE RD y I _ t 1 PARTRIWE00. — a' T STATION PKWY LATH AVE .-".Y +.IlgTl AVE _. ♦ � fJ. ief z 0 185 370 Feet I 1 I ms.wl.n�mra rtemu amaaary vmn mRYq Vnr a<a+aa me cas me as d a,ae.o- bees rcr max eam mine rmum aaananrsnte�r rozuaw;u»eae ue on�nnm INEWry fa ery bras a anmrns netln. em: n:IcnlwunpVrotrnfrramenplcMv� Q Project Location Parcel Boundary Q City Limits 38 IIDOVER Incorporated 1974 Andover GIS i N CAPITAL IMPROVEMENT PLAN Improvements (2025) PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK LOCATION: VERDIN ST 161ST AVE TO 163RD LANE 166TH AVE 'r • " d • ,.apps ' •'iG: - - h" #R Q`... { `. ✓,•iii... - 1w1H LH V •s cti Y • �_ � c 'v •,. ^4� ��� L v 63RD > �` . 1 ' +r?+''►w Kt �. _ ;'�... . t wV' .. � of • r: ` t'• , ` y� Y _ T y r, t h fell �.r • r �• l�• (' In t ty^'f ,j1[S�I : r 1 r •. ti >t O .1 Y ��w . rN4 , Y fti r . • • •�i � v t #1 � � f , > r •y.�r -; I'e patlal Commom,040fAndover 300 600 Feat C3 Project Location c (DOVER Parcel Boundary H vn ».m maopry vrada am,Ycy u Incorporated 1974 °`tea o oma City Limits rs art masaanaaa naso. 39 rcrsawwxuvvAm...�er.v,...nvrco't+.v.Voulvv_voss..vr. wu a 4vwz: ro:xa an Andover GIS N CAPITAL IMPROVEMENT PLAN Improvements l (2026) I PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK LOCATIONEAST OF PRAIRIE ROAD TO THE EXISTING TRAIL FROM SHADOWBROOK DEVELOPMENT 4k-0 Vw -------- ------ 7.1, w -Ex, ANDOVER BLVD Iva �� i44THwrvw � 144Txw �; 144THw 0 t 1 t � 7 °•'' ; `_•-L. ,AA,W{PVE NW c �94THq > 1441H AVE y f, (• I 143Rp AVE m �c 193RD AVE NW - 143R0 AVE _._ _._ _ • \ LTJ •� e 4,11 1 A4 -'� t . \ •, , iii\ !!! q r . 141ST AVE rj 000 140TH AVE-- �aie E 6[ It1 e C ypty G H eo3P I m .1 L '" • + / 0 230 480 Feet I I I Project Location c IDO�rtcD Parcel Boundary ��•n wp4seary w.m mappm vox xwey e meaaa Tlw a„aN��:,«:� Incorporated 1974 City Limits I�Wwts; uverae ve ah+s*sna m 40 Immn ro- ev ems a anlage Iv W. vsm avzoxx so.4z.w Andover GIS Improvements Capital Plan 2023 rhnt 2027 City of Andover, MN Project# 23-41600-04 ' Project Name Pedestrian/Park Trail Reconstruction Type Improvement Department Engineering Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1 -High Tiption : City's trail system ages and deteriorates, reconstruction of segments becomes necessary to maintain the high quality trail system that is so I after in Andover. Kelsey Round Lake Park Boardwalk ($230,875) trail segments in the City are reaching 25+ years in age. There are segments that are in need of reconstruction to help n expected in the trail system by residents. Boardwalk would be reconstructed if a 50% grant is received from the DNR. Expenditures 2023 2024 2025 2026 2027 Total Construction 211,750 500,000 711,750 Total 211,750 500,000 711,750 Funding Sources 2023 2024 2025 2026 2027 Total ARPA Funds 105,875 105,875 General Fund 500,000 500,000 Grant 105,875 105,875 Total 211,750 500,000 711,750 uction of trail segments in need will help reduce short and long term maintenance costs necessary to the safety of the trail system. 41 N CAPITAL IMPROVEMENT PLAN Improvements (2023) i PROJECT NAME: TRAIL RECONSTRUCTION LOCATION: KELSEY ROUND LAKE PARK BOARDWALK u�wa JMP •Glp, / __ � .A - ._. '� �1 t . qr �: y Il •,, +;/ a .� Vj Z t,• +� F.t:• .. .may ':' �{�� e . , >t. t 5, ty • .r'"'� ��q ��. j V aia C, it: Anoka county GIS, ES MIN Ge sp l,�- dons,,c 0 185 370 Feel I I I Q Project LocationGD Y ms may is nleambraaala Y 1`.* wv�a+v.+m mmv.n •lavaamaa�vrc Q Parcel Boundary n. au. maonamm.'Qe,a nx ms. Incorporated 1974 azm malu<reeunc vmam �mcmlaw QCity Limits tmems; n+,re-e meagassma m 42 tlYMty bTy p,m p gNRb-61gtln. r.m. romeswonorcvmxmlr,,.,,,..namorn.<.Izozzlco zva..arc o.rcaowxz: ewzazvv:n an Andover Gf5 CAPITAL I1,1PROVEMENT PLAN Improvements (2025) PROJECT NAME. TRAIL RECONSTRUCTION LOCATIONKELSEY ROUND LAKE PARK T", 1 • p •i l 15 AAV •.': : � .1 v � �� '_� Y � ldr 1 r� yp fx' • ' „i i � t 7L, •- l —L— 1477H AVE Y l4 g� � r r f T= -i._ .AVE- • 500 1,000 Feet O } Project Location ANE T r o e 0 Parcel Boundary ,..a MY w,N m30CM 9+ry d Incorporated 1974 n,, ,nat tle ldNm 1'PtlM �4esei[ NF Q City Limits ,iauunr�+�n �we�. 43 wm.w��rslwenmawonru�e„•,,,.en.olnrn mvostav_zozz..wr ........ ... .. ,. Andover GIs Capital Plan City of Andover, MN Project# 23-41900-01 Project Name Annual Parking Lot Maintenance/Replacement Type Improvement Useful Life IO Years Category Improvements 2023 thtu 2027 Department Facility Management Contact DPW / City Engineer Priority I -High Improvements xly maintenance of the City parking lots is necessary to prolong the life of the pavements. Parking lots that need maintaining include those at City Hall complex, Public Works, Community Center, at City parks, and at the Fire Stations. Yearly maintenance may include crack sealing, coating, and mill and overlays. Maintenance will generally be completed with the street zones, or on an as needed basis. lots also need to be reconstructed when they have exceeded the design life. Lots that are at that point are as follows: Fire Station 2 parking lot. ($120,000) Public Works West Parking Lots ($5( on the City parking lots, similar to City streets, will extend the overall design life of the pavement costly repairs. of parking lots is important to the continuation of infrastructure replacement and is needed when the pavement has exceeded the Expenditures 2023 2024 2025 2026 2027 Total Improvement 170,000 100,000 60,000 70,000 80,000 480,000 Total 170,000 100,000 60,000 70,000 00,000 480,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 170,000 100.000 60,000 70,000 80,000 480,000 Total 170,000 100,000 60,000 70,000 00,000 480,000 and reconstructing parking lots will result 44 works by less pothole patching and pavement Improvements Capital Plan 2023 thr„ 2027 City of Andover, MN Project# 23-41900-02 Project Name City -Wide Facilities Space Study Type Improvement Useful Life 20 Years Category Improvements processes and statrmg has It the current infrastucture. Department Facility Management Contact Finance Manager Priority I -High over me years, a space a plan to improve statrmg efficiencies and service responses Expenditures 2023 2024 2025 2026 2027 Total Improvement 120,000 120,000 Total 120,000 120,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 115,000 115,000 Water Fund 5,000 5,000 Total 120,000 120,000 45 Capital Plan City of Andover, MN 2023 rhty 2027 Improvements 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 ergency power to the station and EOC if a disaster were to occur. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 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 46 Improvements Capital Plan 2023 thttt 2027 City of Andover, MN 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 isive. Newer models are much more efficient and will save on natural gas costs. 2023 2024 2025 2026 2027 Total Facility Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 35,000 35,000 Total 35,000 35,000 maintenance costs and more efficient. M Capital Plan City of Andover, MN 2023 rhru 2027 Improvements are up for replacement in 2023. We have put $10,000 in repairs to these units in the last two years. 2023 2024 2025 2026 2027 Total Maintenance Total 120,000 120,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 120,000 120,000 Total 120,000 120,000 lower maintenance costs and be more efficient. 48 Capita] Plan City of Andover, MN 2023 threr 2027 Improvements Justification Fumace is past it's life expectency and we have replaced several parts the last few years. 2023 2024 2025 2026 2027 Total Total 10,000 10,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 10,000 10,000 Total 10,000 10,000 costs and more efficent. 49 Capital Plan City of Andover, MN 2023 d»,t 2027 Improvements Justification The buildings get a lot of use and, despite the appropriate cleaning and maintenance, the carpeting and tile will need to be replaced. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 30,000 30,000 Total 30,000 30,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 30,000 30,000 Total 30,000 30,000 dget hnpact/Other 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 carpeted tiled areas will need to be replaced. 3a Improvements Capital Plan 2023 M17, 2027 ri , of Andnvnr AArM of equipment has a 15- 20 year life span. It was placed in 2006 and due for replacement. In the last year it has had to 2023 2024 2025 2026 2027 Total 35,uuu Total 35,000 35,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 35,000 35,uuu Total 35,000 35,000 maintenance cost. Weather exposure is taking a toll on the 51 Improvements Capital Plan 2023 thru 2027 City of Andover, MN ProjectN 24-41900-03 Project Name Replacement -Fire Sprinkler System ITS #1 Type Improvement Useful Life 20 Years Category Improvements Justification I he current tire sprinkler system is 8 years past Department Facility Management Contact Facilities Maintenance Superviso Priority I -High Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 52 Improvements Capital Plan 2023 rhri, 2027 City of Andover, MN Project# 24-41900-04 Project Name Replacement- Fire Sprinkler System PW Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maintenance Superviso Category Improvements Priorih I -High the fire sprinkler system at Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 53 Capital Plan City of Andover, MN 2023 thru 2027 Improvements couple yews. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 112,000 112,000 Total 112,000 112,000 Funding Sources 2023 2024 2025 2026 2027 Total Facilitv Maintenance Reserve 112.000 112,000 Total 112,000 112,000 costs and be more efficent. 54 Capital Plan City of Andover, MN 2023 thrzi 2027 Improvements Justification is bent and showing signs of wear. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 12,000 12,000 Total 12,000 12,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 12,000 12,000 Total 12,000 12,000 55 Capital Plan City of Andover, MN 2023 rhru 2027 Improvements are original springs with a life expectency aus door out of commission. is a 2-3 month lead time if one were to break which would put the Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 25,000 25,000 'total 25,000 25,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 25,000 25,000 Total 25,000 25,000 56 Capital Plan City of Andover, MN 2023 rhrzr 2027 Improvements Justification This piece of equipment has a IS- 20 year life span. It was placed in 2006 and due for replacement. 2023 2024 2025 2026 2027 Total Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 57 Improvements Capital Plan 2023 thru 2027 City of Andover, MN Project# 25-41900-03 Project Name Replacement- Fire Sprinkler System CH Type Improvement Useful Life 20 Years Category Improvements fire sprinkler system at City Expenditures Department Facility Management Contact Facilities Maintenance Superviso Priority I -High 2023 2024 2025 2026 2027 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 58 Capital Plan City of Andover, MN 2023 thn, 2027 Improvements JustiScation for replacement in 2025. This area needs to be temperature controlled for the AV equipment. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 6,500 6,500 Total 6,500 6,500 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 6,500 6,500 Total 6,500 6,500 59 Capital Plan City of Andover, MN Project# 25-41900-05 Project Name Replacement -Water Heater ASN Type Improvement Useful Life 15 Years Category Improvements gas hot water heater at Andover Station hot water heater is over 2023 thru 2027 Department Facility Management Contact Facilities Maintenance Superviso Priority I -High Improvements Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 5,000 5,000 Total 5,000 5,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 5,000 5,000 Total 5,000 5,000 more efficient water costs. 60 Capital Plan City of Andover, MN Project# 25-41900-06 Project Name Replacement -Fan Coil Unit ASN Type Improvement Useful Life IS Years Category Improvements existing Mitsubishi fan coil unit. unit is over due for replacement. 2023 rhru 2027 Department Facility Management Contact Facilities Maintenance Superviso Priorih 1 -High Improvements Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 6,500 6,500 Total 6,500 6,500 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 5,5u0 o,auu Total 6,500 6,500 more efficient unit will reduce utility costs. 61 Capital Plan City of Andover, MN Project# 25-41900-07 Project Name Replacement- Garage Door Springs FS #2 2023 thm 2027 Type Improvement Department Facility Management Useful Life 15 Years Contact Facilities Maintenance Superviso Category Improvements Priority I -High Description Replace garage door springs on all 3 overhead doors at Justification I £hese are original springs with a life expectency ipoaratus door out of commission. 2023 iounions. i nere is a L, 2024 2025 18,000 Improvements time if one were to break which would put the 2026 2027 Total Total 18,000 18,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 18,000 18,000 Total 18,000 18,000 62 Improvements Capital Plan 2023 thru 2027 City of Andover, MN cement floor in Building A spalls due to daily traffic and salt. Sealing the floors should be repeated every 6-10 years to retain the integrity he floor surface. Without this process, the cement floor would deteriorate and have to be replaced. It is much more cost effective to perform maintenance than to replace the entire floor. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 35,000 35,000 Total 35,000 35,000 maintenance extends the life of the cement floor, thus not having to replace it before its life expectancy is up. 63 Improvements Capital Plan 2023 thru 2027 0.4h, of A„dnvnr AAAI generator is overdue for replacement and is needed for emergency power if there is an electrical outage. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 60,000 60,000 Total 60,000 60,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 60,000 60,000 Total 60,000 60,000 maintenance cost and improve M Improvements Capital Plan 2023 thn, 2027 City of Andover, MN Project# 23-41420-01 Project Name Replacement- Data SAN (Storage Area Network) Type Improvement Department Information Technology Useful Life 5 years Contact IT Manager Category Improvements Priorih- I -High existing EMC VNXe3200 SAN with new HPE EMC VNXe3200 is currently at the end of life cycle and will be at the end of its primary support as soon as 2023. HPE Nimble will .r performace being a fiber channel instead of ISM protocol. It will also provide more data capacity. 2023 2024 2025 2026 2027 Total Total 30,000 30,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 30,000 30,000 Total 30,000 30,000 65 Improvements Capital Plan 2023 rhn, 2027 City of Andover, MN Project# 23-45000-01 Project Name Replace/Repair Play Structures -Various Parks Type Improvement Department Park & Rec - Operations Useful Life 15 Years Contact DPW / Crty Engineer Category Improvements Priority I -High Parks listed are in need of replacing the existing playground equipment and in some cases improving the fall zones to meet ADA accessibility irements. History has shown that the life expectancy of these play structures has been around 15 years then replacement is needed due to the :lure condition. The proposed playground equipment improvements/rebuilds are as follows: - Hills of Bunker Lake West Park & Hidden Creek East Park - Woodland Estates Park, Oakview Park & Shady Knoll Park - Meadows of Round Lake Park, Creekview Crossing Park & Oak Bluff Park - Country Oaks Park, Fox Meadows Park & Hidden Creek South Park - Andover Statinn North. Red Oaks West Park & Woodland Crossine Park e of older equipment no longer meets ADA requirements, such as entrapments, fall zones be wom out and/or does not meet all safety requirements. accessibility. Also, the equipment Expenditures 2023 2024 2025 2026 2027 Total Eauiomenl 110,000 120,000 130,000 140,000 150,000 650,000 Total 110,000 120,000 130,000 140,000 150,000 650,000 Funding Sources 2023 2024 2025 2026 2027 Total General Fund 110,000 120,000 130,000 140,000 150,000 650,000 maintenance and will meet all Total 110,000 120,000 130,000 140,000 150,000 650,000 M N CAPITAL IMPROVEMENT PLAN Improvements (2023) PROJECT NAME- REPLACE / REPAIR PLAY STRUCTURES LOCATION HILLS OF BUNKER LAKE WEST PARK 40 41 -V co I. $YW ti p .I C i. a I • P o 14UTHMt / ^ f i Al I � • 138TiI IN / _� •. ) ��i ^/I- -_ 1 ' 2 til WIa Q¢EIt' An mty GIS, 0.1, MIN 4 SpD[I�I luuiwm. [ I' .l Ando,F) " ` g Q, • _) 1' 0 Ido 280 Feel Project Location ® Parks C I T Y o v NDOVER I Parcel Boundary Q City Limits Incorporated 1974 booms: maeae me 0a msme ro �Yaamymo-.o-o-mssun nerm. 67 <am: n:lclswonnnavo->...�r�o��r�nulwlwwuoulcrv_xoszy.. an a:,mmn: avxar u:0$M Andover 6 " CAPITAL IMPROVEMENT PLAN Improvements (2023) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION'. HIDDEN CREEK EAST PARK ,. •1-` PARTRI W E CR Vic.. 1 VA r }E1 t t t r15c�f ^ 1;. R •a� .:� `�. 3 � 'rj�t, 'r �M / „ .A � I.. r - � „ '=' to • _ �. 1_,• ••_ _ � ;, : � 'S i t :yam, If Citi- A l fl 'ff IIr_ J HI DENf,/ "IR' CREEK. '1 •u 1 EAST sr U+ • . . F Y 1341 Ave ! r Y r-_ fir• fir- fi". • Yr! di t a1 AA County tnp cgosUa Pcon ,t AAVY' e 0 140 280 Feet I I I Q Project Location ® Parks NmPe,m�w�. Parcel Boundary =1 City Limits e eaa ReoN�A'nva Eee � mw+ ]mm Val lne Twn64pdN egncntPue Vms' OCW<ueON M�„ng ro 68 airy fd arNe�wswwnlmws Mtln. ! IDOVER Incorporated 1974 Andover GLS " CAPITAL IMPROVEMENT PLAN Improvements l (2024) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: SHADY KNOLL PARK ♦ 145 HAVE r . SOP �'e; y y '♦ y�_i 4#- "quit . 1. 1w ♦ t a , IF o , , - SHADYWNOLL =e d t t � 04 7 �• �. a, ! i .01 Ago cul y ,_�� ., �.-� f ♦' .. r 0 90 180 Feet Q Project Location ® Parks NDO� raep ISINAdd N ICbCA2 Parcel Boundary Q City Limits ,o ^� Incorporated 1974 °ms;m eeaw�em abbrv�oaniaae ree. 69 x:lsrstwa.unpvmh:n�c�,n,e.,�tcmru�zasl<v_zozi.p= oaroeco�: euzozz u:az arr Andover GIS N CAPITAL IMPROVEMENT PLAN Improvements (2024) PROJECT NAME: REPLACE/REPAIR PLAY STRUCTURES LOCATION OAKVIEW PARK mm �y ,3��:., �, 11 f+ .� • � r- e_ rl i'-''.� �•� 1` rte* Fly._ 1' .,• /' I • t, • �ryaPm AVE R • , . 1 ♦ kw 159TF1(lvEy IMP1 I � 1 I '� � * V •� i} l+r IS I ls erxw .,� �,.x •_ � PP _. � t � r --y � OAKVIEW ,,, • <. m I I I— • PARK 4' 6.45 ok a ` �. •9 w •, "s. t t �... � :' ,S • �� ' �3. � Isere ave,. DIKr4ft .m :�oenly gs os alb iry or ilwer N ,M.f d �r_ 0 80 180 Feel Q Project Location ® Parks Ahab l r rDOo r m. my is iix�aea n �erema VER ona Parcel Boundary =1 City Limits Incorporated 1974 wanuss; maw<ee ca �,ma ro 70 W Wlly N ary mwi w anlaa'a Mtln. ..._._.._..-___... _- _-___._._ ,._... _.. _... __. ,,._.__............. ....a... Andover GIS r C CAPITAL IMPROVEMENT PLAN Improvements (2024) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION. WOODLAND ESTATES PARK I IIF 41, .., VEI ERANS MEMORIAL BLVD r •r.: IL .06 L! tA 41111 iAfth y Lreeir. A11.1 inty cts, e 0 70 140 Feet Project Location ® Parks c l T rO o r mmsmep is inevaw rarerewce t �^ Parcel Boundary Q City Limits " e^aT4Orya OO�^a Incorporated 1974 emro mu me reew� ems+ �4 e� aueau;ncwereas mw�am mermvmwwmsvmumora rnw. 71 v,�n. n. ¢xs�wo.Wrq�vrvinvlenvMesn:q,avn ps�zautav_xa:z p. �,ro r,vortw: asRoxx u:.x vu Andover GIS N CAPITAL IMPROVEMENT PLAN Improvements (2025) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: MEADOWS OF ROUND LAKE PARK (t �� L r hi I fib ..•::�. : MEADOWS > OFROUND � I LAKE ALA Ile o Y Ia6i AVE , I' yt F� - R '� OAKS PAliK r � I dlt Anoka C unty GIs Stil, MN Geo a0al Cantlhons, M1y of AnEo e 0 46 50 Feet I I I Q Project Location ® Parks a 1D�V m: A'e.tm.— wAo�nm>,mmawna.a�+�.a<ya Parcel Boundary City Limits meaxw meonamtmueaee nam Incorporated 1974 damtMtkMb _"m A, cantle kwm.; vwema m: an am.ae� 72 wewn v arz emrs > amiawc nenn >....,..iemw,,.,,.ao,.a....•.,M..�.�ir..a.,.oe.nr.e verve•. an roomo: vnzazz uae vn Andovez GIS N CAPITAL IMPROVEMENT PLAN Improvements (2025) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: CREEKVIEW CROSSING PARK 40 - I ` PC 1 i r REEK VIEW e � � •' CR6551NG I 146 P a {ldtp Cre6IL: Apdkd U. W GIS, ESN, MNG 0 Oatlal C i - C ty fAndvder 0 45 90 Feet t ' I Q Project Location ® Parks c l r r o c Fav �s vxeNm m eaaKe 110Y Lfl� «+r+�m maopnp oaaem.sy> Parcel Boundary Q City Limits Incorporated 1974 e, owrae mean sno aun%.73 rm: r: tsrswwm•eVmmntmo•�eenrotenxpgwxllpP xoxzw,. an aoorm: ys�xdx: a^t vn Andover GIS N CAPITAL IMPROVEMENT PLAN mprovements (2025) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: OAK BLUFF PARK llf � r rN H5TH AVE ��:T�' • _ o Vit, 4 i jl z .. Is 4 It' � I� r, a fp• .ilKifs Y • 9 p 'tet 1'1 '4i I 4t OAK ewFr � y 145THw t t • ` y � �� % 195TH AVE - • - y t, tl re4iE V GIS s141N IC s COY IAn9av' "'g t 0 140 280 Feet i I I 0 Project Location ® Parks ¢ C IT O F m:mn�s imnawnreaeim wo�n„,mw�u v.4•.v« Parcel Boundary city Limits meew.Troo„NMMa4ca rct mNx Incorporated 1974 bsEms:4wel«e4earymmecm 74__..._._..._..._.._.___�-__._.___._... ___... ___. ,,.�.._.......•.•,.,, ...,, .., Andover GP; " CAPITAL IMPROVEMENT PLAN Improvements (2026) PROJECT NAME. REPLACE I REPAIR PLAY STRUCTURES LOCATION: COUNTRY OAKS PARK 1? F' eI Q f \ 1 i% a OAKS PARK y —162ND AN -w I TA, i Tf � Ing e t 162ND AVE ..�y� - - _ A 'T "162ND AvE 1 s r l.tL 4 AL 4L � 114 jIL f ' I , _ / 9 _ L� +l ` as Cxdit: Anoka oupry Gl ES'RI pIN Gea at al n City of AO 0 90 180 Feat I k I Project Location ® Parks " T Y 0 IF m a Na 0 Parcel Boundary Q City Limits Incorporated 1974 m ae n 1rc aN a,umc mes noe mre emm mn u. rew� e�ma �wam1 we h nWts: GeNaetle ONM%mam Iedlnra urvmazvamaoramm�. 75 <.tn: n:Iwstwor40gVnkstF�gmnnnplctvM.y.12o:11cfr zoi'srs mrt E.pcmf: as/zazi fa:) vn Andover GIS CAPITAL IMPROVEMENT PLAN n1provemen's (2025) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: FOX MEADOWS PARK '' tt 159TH AVE 1 a • 0� var'MEnoows �i � ,,... / B�ApF*44 l e V p.z y is'�Revim�., .. .... _ 1pF 15TFH AVE • _ fitlf6lr+. �iil� .d 1�4.i O�•1� _ _. _ �� •fit. ,� + \ It a!���- / _•_ I 6 Y + l ger • 'P �P w iq Anoku Camry E a1, §epvaaalCo o2s, ALLY of An ovee. - ... 0 Zia 110 ceei Q Project Location ® Parks c IT Y msmevaamae Wa M a� Parcel Boundary =1 City Limits Incorporated 1974 tmaas; u.,r..<a. cw,ma ro 76 IbEtl n k. ary ams o- an�aas reran. ......................_.....,.___...,..e.....,,.» ,... ,.,,.... mm r.�s.e. emzuzvz.zn vn Andover GIS N CAPITAL IMPROVEMENT PLAN Improvements (2026) PROJECT NAME: REPLACE I REPAIR PLAY STRUCTURES LOCATION: HIDDEN CREEK SOLITH PARK - - - ' ro k �r A: HfDDEN', CREEK .s.'t 1\ ♦ i SOUTH Y' a 4 I e 1� e 4. 1 { - ¢ 134TH AVE *41 y use J LN 0 10 140 Feet Project Location ® Parks C I T Y iF TXsmq uMWdlL (P IU«] -6 + +M^ • �-« 0 Parcel Boundary Q City Limits ne eaa Tnean «amwv aoe ml mae Incorporated 1974 vases roewm am'aeeameml we u•rmee mea« exanes m 77 �c�5l newvka+Wevlctox v.uoxzlct lozx..pm error. :e�y:ozx 1x:.11 Aedover G15 Fi� K CAPITAL IMPROVEMENT PLAN PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION ANDOVER STATION NORTH I I ' _ Q \ . Improvements (2027) El S RED�AjKS•�5T � / ANDOVER STN NORTH �- Av- tn I391H LNC 4 i G '1 C ..� �� � ' •— ' HAV".^ / .. 139TH AVE i I _ 1' At m'nio sb tl r - d0 0 210 420 Feet I I I Q Project Location ® Parks c 'DOVER ms mp Is mma ei tur �etema a.oe+v'�m mmNRa v+a•+vlsxvw Parcel Boundary City Limits uemu.nvoroaawcac �u mss Incorporated 1974 78 Imin N..ry emz w mxsma nem,. e: icmwwn�+owow.v�rrom�+vtcmrouswos�ar_mz:.+w+ o.ae,�me: aa+ozz sz: ss on Andover GIS 142ND CAPITAL IMPROVEMENT PLAN PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION ANDOVER STATION NORTH I I ' _ Q \ . Improvements (2027) El S RED�AjKS•�5T � / ANDOVER STN NORTH �- Av- tn I391H LNC 4 i G '1 C ..� �� � ' •— ' HAV".^ / .. 139TH AVE i I _ 1' At m'nio sb tl r - d0 0 210 420 Feet I I I Q Project Location ® Parks c 'DOVER ms mp Is mma ei tur �etema a.oe+v'�m mmNRa v+a•+vlsxvw Parcel Boundary City Limits uemu.nvoroaawcac �u mss Incorporated 1974 78 Imin N..ry emz w mxsma nem,. e: icmwwn�+owow.v�rrom�+vtcmrouswos�ar_mz:.+w+ o.ae,�me: aa+ozz sz: ss on Andover GIS CAPITAL IMPROVEMENT PLAN Improvements (2027) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION'. REO OAKS WEST PARK IT ZZ 14 - I` �• _ ` e erg, ro�f 1t I6 y y W, 1C[�,1. d� Y � / ♦, 4151 AVE — r RED �Q� y OAKS ES r' 4V-� '1 Ab - It L, Uc 0 140 2W Feet ' Q Project Location ® Parks AWMEA T YQ E �.v rs mesnm N,wevm A Parcel Boundary Q City Limits Incorporated 1974 -.ai u<rae.aewom �wevsr vue 79 °" caro .:rslwwx�.or�xmlEro�M+w�elcMuvAzo:ztRv_zorz..pn arae w,ae-wwzazz u.+z on Mdover GIS 1 N CAPITAL IMFPOVEMENT PLAN PROJECT NAME: REPLACE I REPAIR PLAY STRUCTURES LOCATION: WOODLAND CROSSINGS PARK im Improvements (2027) 0 90 180 Feet "map is mm v. woe=smnxim mao memr ,v maams. onar.acea.. dam da mer -dmdmJ�mesetmx booms; maWe ae ON.. omen rm mn maw. o am.. naso. Q Project Location ® Parks 0 Parcel Boundary C3 City Limits 80 p,m and« C I T Y O i DOVER Incorporated 1974 Andover GIS Improvements Capital Plan 2023 thru 2027 City of Andover, MN Project# 23-45000-02 Project Name Replace/Repair Major Park Projects -Various Parks Type Improvement Department Park & Rec - Operations Useful Life !0 Years Contact Asst Public Works Director Category Improvements Priority 1 -High Projects: Fence rebuilds at various parks, shelter replacements, parking lot and 0 = "_ ...�_;,, tiag J the Andover park system continues to age there is a need for major replacement projects that cost in excess of $10,000 per project. Curter jects that are in need include the replacement of the outfield fencing and parking lot reconstruction within city parks. Each year a specific iect will be identified. Expenditures 2023 2024 2025 2026 2027 Total Improvement 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Funding Sources 2023 2024 2025 2026 2027 Total General Fund 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 will reduce the ongoing maintenance that is needed to keep park 81 Capital Plan City of Andover, MN Project# 23-45000-04 2023 thru 2027 Improvements IThe pavement for the north parking lot at Sunshine Park is the original bituminous that was constructed in the early 90's. The parking lot will be 30 years old at the time set for replacement and will have exceeded the expected design life. The South parking lot was consctructed 30 years ago and a large portion of the west parking lot is over 25 years old. Expenditures 2023 2024 2025 2026 2027 Total Improvement 290,000 50,000 340,000 Total 290,000 59,000 340,900 Funding Sources 2023 2024 2025 2026 2027 Total ARPA Funds 290,000 290,000 General Fund 50,000 50,000 Total 290,000 50,000 340,000 general pavement maintenance such as crack sealing CYa N CAPITAL If'IPROVEMENT PLAN ImpfpOements (2023) PROJECT NAME: SUNSHINE PARK PARKING LOT REPLACEMENT LOCATIONSUNSHINE PARK NORTH PARKING LOT � •^� r•II' .�p\u�� _� �. PURPLEP VETERANS. MEMORIAL BLVD — { 3 -' `' Sr STT, ��{ • � / � -. Y -i ��WYY _ TC�, � 151ST AVE 77T • Ih ;� J CROSSTOWN BLVDMan _ 1T 4� o , � m 15 14 i SUNSHINE, PARK l At 148m LN „1 Iii.. � f_ � �• 1 CrMrt. noko <ounry GIS. NI. M O . 0 230 460 Feet 1 ' Q Project Location ® Parks "DO o ` ms m•p n.maeoro•.racce Parcel Boundary Q City Limits Incorporated 1974 aam mazu,e rmenes amem'w�• vue bosun: mvUwe vieON •�+I� Mt YNih br3nerasaanlmoru leen. 8.3 am: rc�cmwonmaweMssVmM«n,•Icvwvnzozzlcn :ozz..•,. roawna: aszozz ore m Mdover 675 N CAPITAL IMPROVEMENT PLAN Improvements (2026) PROJECT NAME: SUNSHINE PARK PARKING LOT REPLACEMENT LOCATION: SUNSHINE PARK SOUTH PARKING LOT CDIY CAMPUSLOUTDOOR w HOCKFYCMP, CEX �b I - t50m OF 91F. ... { _ ' • .: � I r— d / . �15�TN AVE 41, 1Ot; - _ �,f • SUNSHINEPARK' I ` a � ;♦ f • �f*u _ 148TH w �L A vJJJI wy 14 1 (I __�^V•N 4� � /: '1 1 '1 �'—'I 1�~Ii91HIN v i - At i 4nH -ry . 3 T�y. -k- Y;�' ^� _may ' � a -'.1', -� ".�• _ 19elH AVE o to Credit Anoka C uty S, ES a[ial �r nTro, Efl.f AN.1e1 0230 480 Feet I I I [M Project Location ® Parks CITY OF M,a s irRCSN rw relnplR Parcel Boundary City Limits nw sera Tre ogaaidwa. aoa not mmre Incorporated 1974 OWn tlwt tle MtnOdKIRW �4.amr rtue bussu; ncwa nk aw awns ro 84 Ieain a a�w ems w rnuuu Iro-wn. v.u: n:IwsfwwumVmXuslvamre.n�pin[anlal=d:iluv_zo:z.sp+ a+e rwrau: eir,izoss 1:u av Andover GIS Improvements Capital Plan 2023 rhn, 2027 City of Andover, MN Project q 23-45001-01 Project name Annual Miscellaneous Park Projects Type Improvement Department Park & Rec - Projects Useful Life IO Years Contact DPW / City Engineer Category Improvements Priority I -High is for unforeseen or requested miscellaneous projects that may arise during the yew, requested by the public, staff, Recreation Commission each year. gives flexibility to the City to do certain small -sized projects that may be warranted; for funding has been recommended by the Park and Recreation Commission. 2023 2024 2025 2026 soccer 2027 Total or improvement 25,000 25,000 25,000 25,000 25,000 125,000 TOW 25,000 25,000 25,000 25,000 25,000 125,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 25,000 25,000 25,000 25,000 25,000 125,000 Total 25,000 25,000 25,000 25,000 25,000 125,000 85 Capital Plan City of Andover, MN 2023 thn, 2027 Improvements s park is considered a community playfield, has existing soccer and baseball fields that are used on a regular basis tl months along with a new playground structure, it is been recommended by the Park Commission to construct a new Expenditures 2023 2024 2025 2026 2027 Total Improvement 40,000 40,000 Total 40,000 40,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 40,000 40,000 maintenance. Total 40,000 40,000 86 sized NI CAPITAL IMPROVEMENT PLAN Improvements { (2023) I PROJECT NAME: HIDDEN CREEK NORTH MEDIUM SHELTER TIJ LOCATION HIDDEN CREEK NORTH PARK �, .?moo /'� _<• • �'� �. � �• y�i � � I. L__ ar`1- 13 f rZO 1 �p I �� V 13 AVE � BUNKER LAKE BLVD r�_ HIDDEN/ - CREEK (' NORTH r tp LN. 0 1A0 200 lee, L ' I 0 Project Location ® Parks "�O�r ms mm nmea tw,er,mce �• °� 0 Parcel Boundary Q City Limits Incorporated 1974 tl46%a Tln Ory MNJNv 0.� rctnWY uwigfu my iawn�. 87 eu: n:1ct51Nc.+incVo1�'+s1[nay^Fnnp�cmNaalxoulcfv_xoxx.apx az [,aorta: vvxozz u:ss en Andover GIS Capital Plan City of Andover, MN 2023 thnt 2027 Improvements )od has petitioned the City to install a playground equipment at this park. The Park Commission has reviewed the petition a playground structure by installed. This will be the first time that playground equipment will be installed at this park. :penditures 2023 2024 2025 2026 2027 Total arovement 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 50,000 50,000 maintenance. Total 50,000 50,000 88 N CAPITAL IMPROVEMENT PLAN Improvements (2023) IPROJECT NAME: NEW PLAYGROUND EQUIPMENT LOCATION: LUND'S NORTH PARK 71 N Y I x � ! o e F' r r` f r ' i v 166TH AVE i "�, • LUND'S NORTHV-0 7e- ` 1 1 • �T'' Zuk v 1fi1TH W 169T1 aVE "' `.r h l NT , F Iz i {i �^ A*'r, A. �14 T _g J x > 2 Y 4 iE P ry _^&MrtGeosp glial Commons, c •/ An o 0 140 260 Feel I I I Project Location ® Parks c 'DO o r Parcel Boundary Q City Limits Incorporated 1974 ve aau me on aPmv am rc, nuxe eam aet me rmwes annum �.Pa* e� loranix; a..ay.e aeon mores ne weaH ra arvaras aamiam. naso. 89 wm: n:lcrstwonmavmmxsvna� �wlcm..vnw:nar_zorz y. o.ror e„m. srsizaz ,s se ve Mdover GIS Capital Plan City of Andover, MN Project# 23-45001-04 Project Name Dalske Preserve -Boardwalk 2023 thru 2027 Improvements Type Improvement Department Park&Rec - Projects Useful Life 15 Years Contact DPW / City Engineer }} Category Improvements Priority 1 -High be Description A boardwalk is required on the Dalske Preserve property to provide access across Ditch 21 to the south side of the open space property Justification Mithout the boardwalk ditch crossing, there is no access to the south part of Dalske Preserve. A 50% match grant 2023 2024 2025 2026 2027 Total 147,500 147,500 Total 147,500 147,500 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 73,750 73,750 Grant 73,750 73,750 Total 147,500 147,500 JN Capital Plan City of Andover, MN Project 23-45001-05 2023 thra 2027 Improvements to evaluate and design the improvements at the Prairie Knoll Park building. Remodel & expand or replace the current building. Hight to of users at the warming house in winter and a need for more storage in the summer. There's a need for a larger shelter and restroom ies available to all park users, not just athletic field users. Expenditures 2023 2024 2025 2026 2027 Total Improvement 50,000 150,000 200,000 Total 50,000 150,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 50,000 150,000 200,000 Total 50,000 150,000 200,000 92 CAPITAL IMPROVEMENT PLAN PROJECT NAME: WARMING HOUSE EXPANSON LOCATION: PRAIRIE KNOLL PARK I � ' r ,t IN ° J PRAIR/E KNOL� t Irq � s + L ° a -redrt_ Anoka Conn, G6. FSR in 0 230 460 Faet mao �S lnletlMbrtlamce ea. rk agdmm�raoe mt mdx • ;! Al .'ia .. Q Project Location ® Parks 0 Parcel Boundary Q City Limits 93 Improvements (2023) 0!0SI �1'�!c`•11!'�1! Lig... . O CI TO1 Incorporated 1974 Andover GIS Improvements Capital Plan City of Andover, MN Project 23-45001-06 Project Name Pine Hills North -Building and Shelter 2023 Utra 2027 Type Improvement Department Park&Rec- Projects Useful Life 30 Years Contact DPW / City Engineer Category Improvements Priority I -High :ription n and build a new multi-purpose building and shelter at Pine Hills North as identified in the Park Master Plan -building with shelter and restroom is identified in the Park Master Plan. Heavy use at the park by Boreal Football Club drives a need for and a facility at that location. They are committing money towards the project. Expenditures 2023 2024 2025 2026 2027 Total �„ ,.n n.„ Ann ran Total 50,000 350,000 cuu,uuu Funding Sources 2023 2024 2025 2026 2027 Total Donations 25,000 25,000 Park Dedication Funds 50,000 325,000 375,000 Total 50,000 350,000 400,000 contract costs. 94 N CAPITAL IMPROVEMENT PLAN Improvements (2023) PROJECT NAME: PINE HILLS NORTH PARK - BUILDING AND SHELTER LOCATION: PINE HILLS NORTH PARK - �-V• fad.- .'1at65iH - -J.` i _ 2 1 1 • I 1 ! � L1 I I I I I ti ���' � �`` � _ PfNB HILLS r—' M NORTHI q4i _ ` x 162ND LN 1614 AVE - rPINE•HILLS 'Ir SOUTH - H yx a i" f YrA�•. �f M�fi it G6 CINI. Ano I...+RL MSG PataRa 0 280 500 Fee'. ' I C3 Project Location ® Parks "DOS ms noc Is inwam n,efeex. Parcel Boundary Q City Limits Incorporated 1974 tea». Mon«AM va sR m x I�tlok: V.+Cve Ye Oq esunes ro IWMirybmryems o�.ni�n«eo 95 v m: n:lcrslwonmvwor..ssv,w„..,mviavn vgxoxxlcn xozz..w. u v, 1wm W1112.1 rs ar Andover GIs Improvements Capital Plan 2023 thru 2027 City of Andover, MN Project 25_45001-02 Project Name Fields of Winslow Cove - New Park Type Improvement Department Park&Rec - Projects Useful Life 15 Years Contact DPW I City Engineer Category Improvements Priority I - High Description Installation of a new park and playground in the Fields of Winslow Cove Development. Justification With the addition will be a demand for a park with a playground as Expenditures 2023 2024 2025 2026 2027 Total Imorovement 150,000 150,000 Total 150,000 150,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 150,000 150,000 Total 150,000 150,000 cost and future playground equipment replacement costs. 96 N CAPITAL IMPROVEMENT PLAN Improvements (2025) PROJECT NAME: FIELDS OF WINSLOW COVE - NEW PARK LOCATION: FIELDS OF WINSLOW COVE DEVELOPMENT k 41, t G t�'�•; qtr• ,+ � �� 9�� � ' � w Vw 1;; I _ t+ � 1 r f 1 71{ 1 152ND AVE i Data Cre lt! Anoka C Ary GIS, E5R1,XV.Patial Commons, Cn, or Ando 140 280 Feat I I C3 Project Location ® Parks C I&O i n �� same Parcel Boundary Q City Limits Incorporated 1974 ,M on aAvaa aoes�u mue -ala<r�a,re: nam �w�Ao� �: mean. mean assvna no •m ana�so-o-niwo-n Mean. 97 �crstwwlnvwexmu'*pnrcenpl[faww4oz11cn_a .ep. ae awe: ennzozz la:oe.n Andover GI-S Capital Plan City of Andover, MN Project# 25-45001-03 Project Name Kelsey Round Lake Park -Shelter w/Restrooms 2023 thru 2027 Type Improvement Department Park & Rec - Projects Useful Life 25 Years Contact DPW / City Engineer Category Improvements Priority I -High Round Lake Park shelter building with restrooms as lition of a shelter with restrooms has been identified in the Park needs for the project. Improvements for the park. needs to be done to determine cost Expenditures 2023 2024 2025 2026 2027 Total Improvement 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 50,000 50,000 Total 50,000 50,000 and cleaning contract costs. 98 Improvements Capital Plan City of Andover, MN Project# 26-45001-02 Project Name Park Improvements -Zone C Type Improvement Useful Life Category Improvements C park improvement projects TBD. 2023 thru 2027 Department Park&Rec - Projects Contact DPW / City Engineer Priority I -High e Park & Recreation Commission wants to commit to doing projects in Zone C as identified in the future identified in 2023 or 2024 CIP discussions as needs are evaluated. Expenditures 2023 2024 2025 2026 2027 Total Improvement 150,000 150,000 Total 150,000 150,000 Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 150,000 150,000 as projects get Total 150,000 150,000 100 will Improvements Capital Plan 2023 fhru 2027 City of Andover, MN Project# 27-45001-02 Project Name Park Improvements -Zone A Type Improvement Useful Life Category Improvements projects TBD. Department Park & Rec - Projects Contact DPW / City Engineer Priority I -High e Park & Recreation Commission wants to commit to doing projects in Zone A as identified in 2023 or 2024 CIP discussions as needs are evaluated. Specific projects Expenditures 2023 2024 2025 2026 2027 Total Improvement 150,000 150,000 Total 150,000 150,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 150,000 150,000 Total 150,000 150,000 101 Improvements Capital Plan City of Andover, MN Project # 23-48200-01 Project Name Lift Station #1 Valve Manhole 2023 rhru 2027 Type Improvement Department Sanitary Sewer Useful Life 20 Years Contact Utilities Manager Category Improvements Priority 1 -High cription a manhole outside of the wet well at lift station 1 : check valves, located in the wetwell of the lift station, have a problem with staying open and allowing gray water back into the wetwell sing the pumps to run more than they should. Maintenance at this site is difficult and safety of the operators is a concern as they have to enter wetwell, which is a confined space, and perform the maintenance required. All other lift stations are set up with the shut off valves and check ✓es in a manhole outside of the wet well. Because of the age of this lift station and for the safety of the maintenance crews, this manhole Expenditures 2023 2024 2025 2026 2027 Total Improvement 200,000 200,000 Total 200,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Sanitary Sewer Fund 200,000 200,000 Total 200,000 200,000 102 I N CAPITAL IMPROVEMENT PLAN Improvements (2023) PROJECT NAME: LIFT STATION #1 VALVE MANHOLE �r LOCATIONLIFT STATION #1 f vx Is - ilk R ill :7 145TH IN i 71 r �y�,�s -I r , n I �iP�E Jr, a I W iii l M4 IN —1 1 L 1 1, 1 1,11 L, I I iL 0 45 90 Feet I I 0 Project Location IVD Y Parcel Boundary Incorporated 1974 City Limits 103 wrsiww,�y�oxm�,mom°atnvwnvosnnv_zou.,p. ws. noama: aazou u:oonn Andover GIS Improvements Capital Plan 2023 thru 2027 City of Andover, MN Project# 23-48200-02 Project Name Upgrade Controls at Sanitary Lift Stations Type Improvement Department Sanitary Sewer Useful Life 15 Years Contact Utilities Manager Category Improvements Priority I -High Improvement controls at lift stations 1, 5 6, 8 and 9. at the sanitary lift stations need upgrading. Repair parts are becoming harder to 2023 2024 2025 2026 ma ana are expensive. 2027 Total 20,000 Total 10,000 10,000 20,000 Funding Sources 2023 2024 2025 2026 2027 Total Sanitary Sewer Fund 10,000 10,000 20,000 Total 10,000 10,000 20,000 Improvements Capital Plan 2023 thn, 2027 City of Andover, MN Project# 24-48200-01 Project Name Rural Reserve Trunk Sanitary Sewer Type Improvement Department Sanitary Sewer Useful Life 50 Years Contact DPW I City Engineer Category Improvements Priority I -High m of trunk sanitary sewer from Bunker Lake Boulevard approximately parallel to Coon Creek to serve the Rural Reserve area. The sewer will be constructed through existing neighborhoods and along South Coon Creek Drive then north into the Rural Reserve Area. It fated that the extension through the Rural Reserve may be constructed the following year, or as the market demands. unk sanitary sewer will be extended to serve future development of the Rural Reserve. The timing of this extension will be market driven upon developer timelines for the Rural Reserve. The extension has been recommended in the Trunk Sanitary Sewer Analysis for noted Rural Reserve Areas. Expenditures 2023 2024 2025 2026 2027 Total Construction 3,800,000 3,800,000 Total Funding Sources 2023 3,800,000 2024 2025 3,800,000 2026 2027 Total Assessments Sewer Revenue Bonds 1,500,000 2,300,000 1,500,000 2,300,000 Total 3,800,000 3,800,000 televising and cleaning will be required. 105 t• 4 Improvements Capital Plats 2023 rhru 2027 City of Andover, MN Project k 24-48200-02 Project Name Crooked Lake Blvd Sanitary Sewer Lining Project Type Improvement Useful Life Category Improvements Department Sanitary Sewer Contact Utilities Manager Priority I - High sanitary sewer line on Crooked Lake Blvd was televised and found to have I lace pipe to rehabilitate the pipe to prevent a major pipe failure in the future. to 1125. It will need to be lined with a core. ked Lake Blvd is scheduled for a reconstruction in 2024. It has been identified this would be the best time to do the lining project along the road work. The contractor would need to excavate and remove the top sections of each manhole to gain acces for the lining project. ing the road to local traffic only will be needed also. Expenditures 2023 2024 2025 2026 2027 Total Improvement 000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2023 2024 2025 2026 2027 Total Sewer Trunk Fund 1,000,000 1.000.000 Total 1,000,000 1,000,000 fDYI N CAPITAL IMPROVEMENT PLAN Improvements (2024) i PROJECT NAME: CROOKED LAKE BLVD SANITARY SEWER LINING PROJECT LOCATIONALONG CROOKED LAKE BLVD (133RD AVE TO BUNKER LAKE BLVD) Pr AVE `,%% ,e(� `�.�` i { ' ♦ '�fLN r _ y �o�, tie Ir Jf •' .��/ �, � I.� � a- _ a is •~�' .�]-'.c +. � h — � � � r Pkv, WE 9� f ^ a 25TH LN ♦ it�� w ♦. _ 134 AVE- 4R VE-+.-� . ♦ j t ;. 4 SC v • i 1 1 :. .. - 139TH LN f •lr .-I 1-34nd aw 134 0 vF/j .134TH4VMIF LN E. .� !�� O 1 RD LN r 131 411 1 � 1 �i• ,■_ .w A - .R :f! 111 7`! 9 4 1• � 0 280 560 Feet memm. m�e aly aa�me9.r�me m+�meae wen wt me mmva aa.Laa w� naeery a m y mw. a o�mw. laen. Q Project Location 0 Parcel Boundary Q City Limits 108 C T Y O i I D0 Incorporated 1974 Andover Gi5 Improvements Capital Plan 2023 ihnt 2027 City of Andover, MN Projects 23-48300-01 Projeet Name Storm Sewer Improvements Type Improvement Useful Life 30 Years+ Category Improvements Department Smrm Sewer Contact DPW / CityEngineer Priority 1 -High Description I Each year, areas of the City are identified where improvements are required to maintain our storm sewer system. Maintenance items include -eplacement of failing culverts, catch basins, and storm sewer pipes; erosion issues at storm sewer outfalls, and dredging of ponds and ditches. Justification uaining the City's storm sewer system improves water quality and public safety, and reduces the need for costly repairs in the future. icing 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 2023 2024 2025 2026 2027 Total Improvement 70,000 70,000 73,000 74,000 76.000 363.000 Total 70,000 70,000 73,000 74,000 76,000 363,000 Funding Sources 2023 2024 2025 2026 2027 Total Storm Sewer Fund 70,000 70,000 73,000 74,000 76,000 363,000 Total 70,000 70,000 73,000 74,000 76,000 363,000 areas in the storm sewer system 109 needs placed on the public works personnel. Capital Plan City of Andover, MN Project# 23-49300-01 Project Name Annual Street Crack Seal Project Type Improvement Useful Lite 10 Years Category Improvements 2023 rhnt 2027 Department Streets - Roadways Contact DPW / City Engineer Priority I -High Improvements project provides for crack sealing of the streets. In general , each year one of the nine full zones in the City is crack sealed. Areas rstruction, those seal coated recently to hold together, or with severe cracking are excluded from this project as determined by the neering and Public Works Departments. The sealing c f 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 subgmde, maintaining the integrity of the road. Crack sealing is generally completed in one zone per yew and in new developments and reconstructed areas two to three years after they are paved. Expenditures 2023 2024 2025 2026 2027 Total Construction 200,000 210,000 220,000 230,000 240,000 1,100,000 Total 200,000 210,000 220,000 230,000 240,000 1,100,000 Funding Sources 2023 2024 2025 2026 2027 Total Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 Road & Bridge Funds 190,000 200,000 210,000 220,000 230,000 1,050,000 the street Total 200,000 210,000 220,000 230,000 240,000 1,100,000 by eliminating a major source 110 moisture in the Capital Plan Citv of Andover_ MN 2023 thnr 2027 Improvements Expenditures 2023 2024 2025 2026 2027 Total Improvement 62,000 64,000 66,000 69,000 72,000 333,000 Total 62,000 64,000 66,000 69,000 72,000 333,000 Funding Sources 2023 2024 2025 2026 2027 Total Road & Bridge Funds 62,000 64,000 66,000 69,000 72,000 333,000 Total 62,000 64,000 66,000 69,000 72,000 333,000 long-Iline pavement markings are contracted out each year because the City does not have the equipment to do this work. Crosswalks and has are completed by Public Works staff. 111 Improvemcnts Capital Plan 2023 th- 2022 / !r . _r A_a--- 16AXT irity of the concrete curb and gutter throughout the City is in relatively good condition. However, there are isolated areas that need ition every year. The failing or damaged sections of concrete curb and gutter are removed and replaced. Replacing damaged sections of curb and gutter maintains the integrity of and prolongs the life of the City's street infrastructure. ling Sources & Bddae Funds 2023 2024 2025 2026 2027 Total 110,000 115,000 120,000 125,000 130,000 600,000 Total 110,000 115,000 120,000 125,000 130,000 600,000 2023 2024 2025 2026 2027 Total 110,000 115,000 120,000 125,000 130,000 600,000 Total 110,000 115,000 120,000 125,000 130,000 600,000 failing or damaged sections of curb and gutter reduces the routine maintenance required 112 department. Improvements Capital Plan 2023 thrtt 2027 City of Andover, MN Project x 23-49300-04 Project Name Annual Street Reconstruction Type Improvement Useful Life 20 Years Category Improvements Department Steets- Roadways Cooual DPW /City Engineer ` Priority 1 -High Street Reconstruction projects will consist of milling the existing street surface and constructing a new asphalt surface. In developments that ,e existing bituminous curb or no curb or ditch, concrete curb and gutter will be constructed. Stoma sewer and drainage improvements would incorporated as necessary. 25% of the total project costs are assessed to the benefiting properties in each development. This program helps to intain 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. - Oak Bluff - Dehn's Ist & 2nd Addition, 7th Ave Frontage Road, Andover West, Land's Round Lake Estates, Indian Meadows 2nd Addition - Xenia Street / Vintage Street / 161st Avenue - Development South of Bunker Lake Blvd, West of Crooked Lake - Smith's Green Acres Area, Crocus Street. 140th Lane and Yukon Street streets in these neighborhoods are generally in excess of 25 years 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 2023 2024 2025 2026 2027 Total Construction 990,000 2,400,000 1,900,000 1,200,000 3,500,000 9,990.000 Total 990,000 2,400,000 1,900,000 1,200,000 3,500,000 9,990,000 Funding Sources 2023 2024 2025 2026 2027 Total Assessments 250,000 600,000 480,000 300,000 880,000 2,510,000 G.O. Bond 740,000 740,000 Road & Bridge Funds 1,800,000 1,420,000 900,000 2,620,000 6,740,000 Total 990,000 2,400,000 1,900,000 1,200,000 3,500,000 9,990,000 on of the streets will reduce the routine maintenance (crack sealing, pot hole patching, etc..) in the area. Long tens, this will prolong the structural stability of the roadway making for a longer serviceable life. 113 N CAPITAL IMPROVEMENT PLAN Improvements (2023) I PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION OAK BLUFF Aw 11T9THw + 4 -- -j M � � .I 5. � �?•�r�� �i Yl -ti..?� a (N.��g11YYY f/'` S 41 ?94TH AVE 1 4 / 196TH AVE y r r tip' P. ..d: nnoka C. W 'A[ 4 ., GeoMl"'�tori f P A, - 210 420 Feet I I Q Project Location c i r AVER Parcel Boundary Incorporated 1974 m. me atr avmo.«an rct mex �t�N�Om°m^^B°""• Q City Limits atia� iia Andover GIS „ mrstwon�++wAr�te.oiMe.�re,rrvranxaxnar_zoxz.+r. au rvo�ae: uvzozx vs an N CAPITAL I1'1PROVEMENT PLAN Improvements 1 (2024) PROJECT NAME. ANNUAL STREET RECONSTRUCTION LOCATION: DEHN'S IST AND 2ND ADDITION & 7TH AVE FRONTAGE ROAD • ft•y.`+ .amu.. o d. 141 , 4 146TH AVE ' In �r r t r• ,3: w.J � r �d k. � a 3 H i eqO • �~► i' Jam_ � S 145Tt w / 145TH �� I�� 't:t. t ! .�1 / 4g •'3� %1 111"•' . �. �'•- °r' 1 ',w: •� 14517 AVE 1b'-M AVE ti • J o qj H w 6 Alk 41 —41 *.k-,ZIijI 11 "11 r, 4, �r�ir •• s 1. ra' • ' `��,.:d { !. a L �. 8 ... 1 s. ; I , 4'- s — -- CreekAnokac—ntyGIS,ESRI.MNGc spm ICuI ins, Cly ofAuo�r � 0 182.5 325 Fee. ' I Q Project Location c I T V O F 4b1 DOVER Parcel Boundary Incorporated 1974 �B. ,vin.<nrred g� OCityLimits ani�w my �a o-omiaw, 115 am: n:l6tswn•«mpv,.rrn�•v alcrarr.AAzp:zlav_zozz a•. di aooav: avzazz ree vv Andover GIS N CAPITAL IMPROVEMENT PLAN Improvements (2024) i PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: ANDOVER WEST, LUND'S ROUND LAKE ESTATES 8 INDIAN MEADOWS 2ND ADDITION t -Y _:•w ii` __ w I � 1 ._may a }. 15 3 RD AVEul s t y^''~ "`- 'h - _. a•_1515T AVE ! - �.� V 149THW ¢ r s � • r ,. �' a �.. it 4. �' i ,_ .: 1 149TH AVE b i ♦ 1Rti r r - .1.. • nx� r • • t 198TH W ��• _ � -' S rT ��q 1, _ ��, w • ♦ X19 � �`F• ' �� � c�ll• ~ r • - 14�i}1 AVE �� ,'[ /- /`� � , - 7" is :.... 1 <o• a �, >:, rr � t .I _ •196TH w �q ' , }9eTH Ave v 1961H AVE 'No GI rRiG P1IZm � �' 0 125 650 FEET I r I Q Project Location C I T 0 Parcel Boundary a« Incorporated 1974 Q City Limits 1"mgturam ertrs««n:Paa n"en. 118 v.m: n: �cmwonocvw"l.�wm�wre�averv.uouun_xoxz...., w"evama: aaxoxx 1:x1 m Andover GIS f n CAPITAL IMPROVEMENT PLAN Improvements (2026) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: DEVELOPMENT SOUTH OF BUNKER LAKE BLVD AND WEST OF CROOKED LAKE o 21a azo Feet 1 I I msmq ismmam mr,vexe EurLErrs uN vont mmM P•1E xnrory m tle creta The ON of M9ae Eos noe m» tls'm W[Ne marts trptlef rtpsmt bue beumz; nweae Et G� �sro WdYN ru acv mono- imxar�i nwrslwo�..wie,�r..vua�„mmElcma< Q Project Location 0 Parcel Boundary Q City Limits 118 C I T Y O i D0 Incorporated 1974 Andover GlS 13 AVE .� Y• BUNKER LAKE BLVD r :r - SE146 f iIrk- i r 1 �iE �.7T f•r A • ar / f r� JY •. J , 13Fri AV= • ��� •��i t S F — o 21a azo Feet 1 I I msmq ismmam mr,vexe EurLErrs uN vont mmM P•1E xnrory m tle creta The ON of M9ae Eos noe m» tls'm W[Ne marts trptlef rtpsmt bue beumz; nweae Et G� �sro WdYN ru acv mono- imxar�i nwrslwo�..wie,�r..vua�„mmElcma< Q Project Location 0 Parcel Boundary Q City Limits 118 C I T Y O i D0 Incorporated 1974 Andover GlS Capital Plan City of Andover, MN Projects 23-49300-05 Project Name Municipal State Aid Routes/Mill & Overlay 2023 thn, 2027 Type Improvement Department Streets -Roadways Useful Life IS Years Contact DPW / City Engineer Category Improvements Priority I -High Improvements City of Andover has a street mill and overlay program to prolong the life of the City's roadway infrastructure. The improvements include .ng an 1.5" off the existing pavement and overlaying approximately 1.5" of bituminous on roadways that are indentified as still structurally A or have issues with wear course striping where this process would significantly extend the roadways life cycle. The Engineering artment and Public Works have identified the MSA roads that meet the criteria which are listed below: - Prairie Road (Andover Blvd to Bunker Lake Blvd) ($276,000) - Andover Blvd (west of Crosstown Blvd) ($261,000 ) - Bunker Lake Blvd Service Road )Heather St to Rose St) ($158,000) - Bunker Lake Blvd Service Road/Grouse Street (lay St to Station Pkwy) ($135,000) - Wintergreen Street (161st Ave to north plat line of Coutry Oaks) ($168,000) - 157th Avenue (Prairie Road to University Ave) ($329,000) - Tulip Street (161st Ave to 169th Ln) ($375,000 ) -TBD Len streets are designed, it is assumed that about 20 years into their life cycle an overlay is constructed to extend the useful lite of the ement. it is crucial that only roads that do not have major distresses are overjoyed, as significant distresses will reflect through an overlay mrd effects would not be long lasting. An overlay on a structurally sound road can prolong it's useful life by 15+ years. Expenditures 2023 2024 2025 2026 2027 Total Improvement 537,000 461,000 329,000 375,000 500,000 2,202,000 Total 537,000 461,000 329,000 375,000 500,000 2,202,000 Funding Sources 2023 2024 2025 2026 2027 Total Assessments 134,000 116,000 82,000 94,000 125,000 551,000 Municipal State Aid Funds 403,000 345,000 281,000 375,000 Total 537,000 461,000 329,000 375,000 500,000 2,202,000 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.) 120 N CAPITAL IMPROVEMENT PLAN Improvements (2024) PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY LOCATION' BLB SERVICE RD/GROUSE ST FROM JAY ST TO STATION PARKWAY s a 1 00 T ;e. _ �38T AVE BUNKER LAKE BLVDSUB sERWCE RD_ _ p u e nn H C-� D C SiAT10N PKWY ' 4 T f I '—'1 •.f}. �. � r,J � "moi • C v35R1 AVE, t IIT I ..J ya '� % � -, i.-�� •.1 YTE' yc .3 13411HW ' .TI -� wl _ JI•�, d F ' 134TH VE A Da ' heal - N, Co nq s, `- pace �c an ovg 210 420 Fee! I I Q Project Location c l T OV Parcel Boundary aa rn�e oa inwnm�a �p Incorporated 1974 City Limits 124 IabLN b+M Gidid Mll4KM Mftln. Andover GlS N CAPITAL IMPROVEMENT PLAN Improvements (2024) i PROJECT NAME: MUNICIPAL STATE AID ROUTES /MILL &OVERLAY LOCATION: WINTERGREEN STREET (161ST AVE NORTH TO PLAT BOUNDARY) 171 \' \ •r ; Vie. 162ND SN ILI 1662WAVE 162ND AVE r^ ' /, • I ' 1.. -r fv Ifi tN _ 161ST tN 77 a :IT— "i — Iles G - 16151 AVE _t :� 3 �r� i is� •V - 210 420 Feet I I I Q Project Locationc 'D0m m vv.00 a "�°'•'""°°""`•'°"`° Parcel Boundary aaNv wm mropv �..,�°roaa�maao�.uma. Incorporated 1974 ':3 City Limits aun b, �s°m�n�. 125 nm. n: telstwwxirmvmin-nlrnp,,..nalcmu..yazztclvaon..o-. amrw.me: e�s�mz: l:u rn Andover Gr'; " CAPITAL IMPROVEMENT PLAN Improvemen" 20' ) PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY LOCATION: 157TH AVE FROM PRAIRIE RD TO UNIVERSITY AVE MI L6 .r . S- f \ - .161ST AVEI 9i _ M t r L�IAlj U 1 Y - •. ! V 153THLV y 1'^nf yJ FK r F j� Y y-- s7rH AVE'-- i e, 2Nt 152ND UN � ,• � - 'R� p G 152ND AVE Q Data d,'. .tnyp II)GI E XI,Prg Ge05pat1al Conn s,Y(I O(An40ver -` ; 0 465 930 Feet I I I 0 Project Location KD Parcel Boundary p�v«� uv �m mmw"a 4r acn,acv « Incorporated 1974 PvenIn-_Wed, 4City Limits 126 ludllq b ary mdz d muuda Mmn. Andover GIS N CAPITAL IMPROVEMENT PLAN Improvements (2026) PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY LOCATIONTULIP STREET (161ST AVE TO 169TH LN) wggiT— i r y + 16 THJ, _ } 4I N 168TH LN— ^ �4 1 3 J}! C f 1wT LV �+ n f. _ JJ •.w �� sir. ; _:�. ` � 4 r - I6TM � , s � rHr M _ a i. i? '1 1'•1 � ,� 11T 'R- m r1 � � C, n O w < y1 S n F ti 161 rAVE l —"1 r— _ I oii`nN. e+s eI �it aicoM.. .1r 0 d 5 930 Feet I I I 0 Project Location C I T Y F msmay ,,w mreeaxe woos<+anr »+m maow�a man<xma<ra Parcel Boundary Incorporated 1974 City Limits amour.; mrnra<m<cn as �0 127 n:+sa�wa.x..e+a,�,��,ie.<�+tt�•otnraxn.t=ozzrnv_mv.a.r. eaxeooma: as/zozz �:sa vn Andover GiS Capital Plan City of Andover, MN Project# 23-49300-06 Project Name Street Mill & Overlay Type Improvement Useful Life 20 Years Category Improvements Description 2023 thru 2027 Department Streets -Roadways Contact DPW / City Engineer Priarity 1 -High Improvements e City of Andover has a street mill and overlay program to prolong the life of the City's roadway infrastructure. This program include milling I 1.5" off the existing pavement and overlaying approximately 1.5" of bituminous on roadways that are indentified as structurally sound, or have ues with wear course striping where this process would significantly extend the roadways life cycle. The Engineering and Public Works partments will identify roads that meet these criteria one year prior to the overlay project being constructed. Urban Mill & Overlays (1.5") - Woodland Creek Golf Villas ($51,000) -North Valley Ridge ($116,000) - Constance Comers ($140,000) - Millers Woods Ist and 2nd Additions ($106,000) -Natures Ron ($106,000) - Grey Oaks Neighborhood (Non MSA Portion) ($131,000) - Townhomes of Woodland Creek ($70,000) - Village at Andover Station ($46,000) Rural Mill and Overlays (1.5") - Kimberly Oaks and Silver Meadows, ($189,000) - Eames Rolling Oaks 2nd Add. ($394,000) - Barnes Rolling Oaks, Smith's Rolling Oaks, and easterly neighborhood ($449,000) streets are designed, it is assumed that about 20 years into their life cycle an overlay is constructed to extend the useful life of the ent. It is crucial that only roads that do not have major distresses are overlayed, as significant distresses will reflect through an overlay ects would not be long lasting. An overlay on a structurally sound road can prolong it's useful life by 15+ years. Expenditures 2023 2024 2025 2026 2027 Total Construction 1,798,000 1,000,000 1,000,000 1,000,000 1,000,000 5,798,000 1,000,000 Total 1,798,000 1,000,000 1,000,000 1,000,000 1,000,000 5,798,000 Sources 2023 2024 2025 2026 2027 Total Assessments 452,000 250,000 250,000 250,000 250,000 1,452,000 Road & Bridge Funds 1,346,000 750,000 750,000 750,000 750,000 4,346,000 Total 1,798,000 1,000,000 1,000,000 1,000,000 1,000,000 517981000 g a structurally sound road will prolong it's useful life a minimum of 15 years, and also reduce to an older roadway surface (pothole patching, crack sealing, etc.) 128 N CAPITAL IMPROVEMENT PLAN Improvements (2023) I PROJECT NAME: STREET MILL & OVERLAY LOCATION: WOODLAND CREEK GOLF VILLAS oa . ':A: of _'i '1•F . R j •. � � 7 _ C � � t • ' i Y ` � ��i+ �..Y • +.�Q'�� 't�� it �'_ 143RD AVE ' r; T � r ta]NDAVE f._ y3JIST { ...0 �..ti I � Y I � f• IN .. n 4t' dr j Bala l!eJil'. Anoka 0.1111 HIS oSpIMa COttl CIIy Of /IfIEO 0 162.5 325 Fee; l 1 I 0 Project Location c l r D F pi eq °" tltl ` 0 Parcel BoundarymEoa"" Incorporated 1974 dam City Limits 129 hla: M:If.I51M'o!MIy�FmM !IEryi�'vTplCfPppllxOxS1O1 xOz2apx az E.A�mr: avmzx z:ss rw Andover GtS N CAPITAL IMPROVEMENT PLAN Improvements PROJECT NAME: STREET MILL & OVERLAY (2023) LOCATION: NORTH VALLEY RIDGE .! 3 rrrr R, y - i �I • � r � _ _ t 1— t_ r-ae r— � � t,., r„_ � {� 3 r • LR I _ "•T �� I � s�M � Rim: e C_ v J W I�j�: • iy c miV. s.. j` • �' t 11 �� yy G �. 06 t yL4 E$NI, MN Geos Na ns, Clty 9f Antlover ! .. Sp. }y, 185 370 Feel I I Q Project LocationCITO��yp +ei+..dann ar�eo-arP ANDMA" Parcel Boundary m Gpdmavvam nm Incorporated 1974 na�a�araw�ammm�m,a City Limits 130 ., ry M ISW Iwbn. mrsiwo.x,noia,.pasir�a�e.�,ma<roeslzo+zleev_1ozi.m ac [.A„ac wL+ozz z:m vn RndovN GIS mPfOV6me�`s CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME. STREET MILL & OVERLAY LOCATION NATURES RUN �i t l 6l _ !I45tN LN � • � ' L 11 r ANDOVER BLVDNEI ' ANDOVER BLVD 149 AVEC Ax 1' �.. M}143RDgyE 'v .� F ' ', rAL i I � to Lru..t. ,.,... „,nry GIS, ESRI, nW Geospatlal Commons, City pt AnEpvx, 01625 3125 Feet �JI J Q Project LocationY 0 F msawnvxetem m,raaxe wp,aa a°y wm meppre o.aaar°..n> Parcel Boundary Incorporated 1974 °am mu a�armem amrxe �pe:re m,a Q City Limits u°`vnaa�e�. 133 .....��,.�r...,..,....,....,...........��,......�,.,,��,. ,.,,.._, .a...........,.,>.,, >.,. d. Andover GIS • 8ed1,E CAPITAL IMPROVEMENT PLAN PROJECT NAME: STREET MILL & OVERLAY LOCATION: GREY OAKS (NON MSA PORTION) Improvements (2023) RPM!r r r \,BT IN x. Is VEIV .. w i W � w 717177-117 y -✓!,` 1 4� 0� l moi` #r ♦ tY ' I i / a �! _ N y` Ln yAwr yy 265 510 =ec I i I cc:m„�aw a rea�re wy vnm msW n vv�v �var a rtamONazw.am memwe "wz' Vcaae tle6N avmam fv+M mm a aNSMa Men. �� �czslwam:iq Vnhazlsna:nRmvl[lew/ i 155THAVE ! Q Project Location 0 Parcel Boundary Q City Limits 134 14,.b=4^•IRI'_..: ci rx ox NDOVER Incorporated 1974 Andover GIS N CAPITAL IMPROVEMENT PLAN Improvements (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: TOWNHOMES OF WOODLAND CREEK 5 Ntl 138TH lA 4 sl I u 138711 AVEOr r � 7 37RU, -a t A k "" ♦ 1 J1371H AVE eUNKER LAKE BLVD ~ E �Or —��a� L,''��7r •• _ �L fes." Ar- d. 'Lre4i ��Y�IS 'MN Gap �' i 0 140 280 Feel I l I Q Project Location c I T V O F msm�ismmanrorwcc « ww:a w�rvMu mmwm owa..na 0 Parcel Boundary Incorporated 1974 mm mssme m,uvaammm �epcet vw City Limits 735 Nt4: x:lerslwwunpWv;ersslereineeniglalWalxoxxlQP xOxL.prc ae a pwtnl: as/zazz z:zo M Andover Gi.` N CAPITAL IMPROVEMENT PLAN Improvements (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: THE VILLAGE AT ANDOVER STATION T BUNKER LAKE BLVD - • f �v' .� .. ,• r w �' i i _ PRIVATE DR 1 a n* �- ql � I 0 p � � PARTRIDGE OR ^ . y2' h Y VT � �� �� 1� .� .� i t ♦ • 135TH AVE Lit 135THW ' -'I 134TH 1A 44 1 I f . . r 134TH AVE w ' a� �f� r C �- reap A ox cb�nvvG ;4sa). 'os 2i cow or AO o ,i - t• ;. 0 140 280 Feel I I I 0 Project Location TM1s m.P a.retlelb�efame i� J:.1� + Parcel Boundary Incorporated 1974 City Limits mwn:: undae u. aaamma m 136 W 14 q b ary mps w and W an Igen. am...yam•w.,.e�e�,�,,.,�e,n,.,.r.e�c�vn.x�zev�cn zez+,a„ mme, e: eivzozx z,rx x, Andover GIS CAPITAL IMPROVEMENT PLAN Improvements (2023) i PROJECT NAME. STREET MILL & OVERLAY LOCATIONKIMBERLY OAKS & SILVER MEADOWS r �• .� Rem ty I r, ' r •+. ; 0 . r � . `I^ • �" �.^ fir;:.. ., .�' ' �. A✓! . ' 166TH AVE ` >I ill, � � �• ,♦ �'��.' �' . • 164T4 UN ., w ' '' S Lei " ` �z ♦ �� + _ � � \. . JJ iSf� [♦may=' 1, t• a, 'i 0155 510 =ai I 1 I Q Project Location c 1To o s Tllemep is utenam ror remree 4 Parcel Boundary „�e�,• p,,,•,� Incorporated 1974 vnmas v°om"imacnen Q City Limits 137 v m: n:,¢zswon�novm3nv�[nv�•em.olweaanzazz,clv_zozz.w. am cuvma: eivwzz z:z; m Andover G!:ti Capital Plan City of Andover, MN 2023 thnr 2027 Improvements Justification Ongoing improvements are needed to maintain the integrity of the gravel roadways. Between 3/4 to I mile of gravel road will be improved per year by adding 2 to 3 inches of class 5 aggregate. Expenditures 2023 2024 2025 2026 2027 Total Improvement 20,000 21,000 22,000 23,000 24,000 110,000 Total 20,000 21,000 22,000 23,000 24,000 110,000 Funding Sources 2023 2024 2025 2026 2027 Total Road & Bridge Funds 20,000 21,000 22,000 23,000 24,000 110,000 Total 20,000 21,000 22,000 23,000 24,000 110,000 140 Capital Plan City of Andover, MN Project# 23-49300-08 Project Name Street Full Depth Reclamation Type Improvement Useful Life 20 Years Category Improvements 2023 rhru 2027 Department Streets - Roadways Contact DPW / CityEngineer Priority I -High Improvements I Depth Reclamation is a cost effective alternate to a full reconstruction. The entire thickness of asphalt and a portion of the base material is Formly pulverized and blended to provide strengthened stabilization of the roadway base prior to repaving. This is done where curb and gutter still in good condition, but the asphalt is too far deteriorated for a partial depth mill and overlay. - Foxberry Farms & Jonathan Woods ($758,000) - Hartfiels Estates, Sharon 2nd Add, Fox Woods, Oak Bluff 2nd Add. ($1,349,000) - Winslow Hills, 2nd and 3rd Add. ($1,437,000) I depth Reclamation can extend the life of a roadway 25+ years. This maintenance item is used for streets that are already deteriorated point of a standard mill and overlay. 2023 2024 2025 2026 2027 Total Total 3,544,000 3,544,000 Funding Sources 2023 2024 2025 2026 2027 Total Assessments 886,000 886,000 G.O. Bond 2,658,000 2,658,000 Total 3,544,000 3,544,000 Depth Reclaiming a structurally compromised road with good curb and gutter will prolong its useful life a 25+ year. It ne annual maintenance required compared to an older roadway surface (pothole patching, crack sealing, etc.) 141 NNj l CAPITAL IMPROVEMENT PLAN PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: WINSLOW HILLS 2ND 8 3RD ADDITION Improvements (2023) avE —1 I 0 300 600 Feet I Y I Project Location Parcel Boundary incorporated 1974 emmna �� City Limits 144 iem�rynayemsvam�ams reen. vm. x. �cmxw,.me,eraie.e,...n.errox.aneernne neza.e., mr. r,.nne- eaaan z ea en Andover GIS Capital Plan City of Andover, MN Project 23-49300-09 Project Name Municipal State Aid Routes/ New & Reconstruct 2023 thru 2027 Type Improvement Department Streets -Roadways Useful Life 20 Years Contact DPW / CiryEngineer Category Improvements Priority I -High Description Improvements The following projects are proposed to be constructed and/or rehabilitated to meet State Aid Standards. 2023 - Tulip Street (157th Ave to 161st Ave & 168th Lane to Valley Drive), 161 st Ave (Round Lake Blvd to Tulip St) ($1,600,000) 2024: Crooked Lake Blvd Recon from Bunker Lake Blvd to 133rd Avenue ($770,000) 2024: Round Lake Blvd between 149th Ave and 157th Ave ($500,000 City share of ACHD Project) 2026: Thrush Street (Bunker Lake Blvd to Crosstown Blvd) ($470,000) 2027 - Ward Lake Drive (Crosstown Blvd to Hanson Blvd. minus gravel section) ($2,590,000) les to existing roadways are needed to maintain the integrity of the City's State Aid roadway infrastructure. New Municipal State Aid are necessary to provide access to current and future developments. Expenditures 2023 2024 2025 2026 2027 Total Construction 1,600,000 1,270,000 470,000 2,590,000 5,930,000 TOW 1,600,000 1,270,000 470,000 2,590,000 5,930,000 Funding Sources 2023 2024 2025 2026 2027 Total Assessments 188,000 104,000 118,000 400,000 810,000 Municipal State Aid Funds 1,412,000 1,166,000 352,000 2,190,000 5,120,000 system. Total 1,660,000 1,270,000 470,000 2,590,000 5,930,000 reduce the amount of routine maintenance along these sections of roadway and provide a safer and higher quality 145 N CAPITAL IMPROVEMENT PLAN Improvements (2023) i PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT LOCATION: TULIP STREET (157TH AVE TO 161ST AVE & 168TH LN TO VALLEY DR): 161ST AVE (ROUND LAKE BLVD TO TULIP STREET) a w �}^ art. r' _' I r i►. �I — O i R t . a� �,,. �' S " . •'S .. /' h s / ) r' 1 fi`j iUr ' .��.< t1,90 - r _ I ( w.t>4�A. 165M -AVE } r Ir w 1 1 } I •:_t.. r ', 161ST AVE v � �\ v - •ems ,. / ` t, Y yam,. -. r � � ,, C i E '.2 �'. : t' ,t ♦t?tri ,1 15TrH AVE t {�. Pti Rico'y,al,_eS 1, N cp4al alc pinionreiW. ��@R?' Y fes: _ - /_l 'l. .•s -. w _: i. 0 500 1,000 Feet I I m. Q Project Location c IDO�R maa �: �mawa v rerama Parcel Boundary Incorporated 1974 nvwn; caea• u. City Limits cngvma m Illzmq rn ary mes o wmswx roan. 146 n:IwslwwW�pVnk3sYpMeenpl[O.WgI}oul[/I }oi2>pa Ovn E+NrteJ 8/s/iox} }ai vn E1OdovG( GIS Capital Plan City of Andover, MN Project 24-49300-01 Project Name Intersection Upgrades 2023 th)w 2027 Type Improvement Department Streets -Roadways Useful Life 25 Years Contact DPW / City Engineer Category Improvements Priorin 1 -High .Tiption )[lowing projects identified for improvements and the timing for such project is c e. Nightingale/Crosstown Blvd has already received HSIP grant funding and the Improvements on HSIP funding. Exact timing is subject to projects are currently in the application phase. t - Design for Roundabouts at Nightingale Street / Crosstown Blvd Intersection ($150,000), Crosstown Blvd / Crosstown Drive ($100,000) Nightingale Street / Veterans Memorial Blvd ($83,000) trades are necessary due to the increased development and demands on the transportation system, the need for safety and to comply with Anoka County Highway Department requirements. Expenditures 2023 2024 2025 2026 2027 Total Planning/Design 333,000 333,000 Construction 4,366,000 4,366,000 Total 333,000 4,366,000 4,699,000 Funding Sources 2023 2024 2025 2026 2027 Total County Reimbursement 177,450 177,450 Grant 3,896,100 3,896,100 Municipal State Aid Funds 333,000 292,450 625,450 Total 333,000 4,366,000 4,699,000 will improve the flow of traffic and will improve the safety of vehicles, pedestrians and bicyclists. 151 N CAPITAL IMPROVEMENT PLAN Improvements (2024) PROJECT NAME: INTERSECTION UPGRADES LOCATION: NIGHTINGALE STREET & CROSSTOWN BLVD - DESIGN / CONSTRUCTION r , w _ VETERANSMEMORIAL BLVD -♦ – r fi 1 15rW a w � 151St AVE I ,' 15t AVE — 40 I AAA, G 150TH Illi ' hr + I 1 150 PVE _ `, Y• F1 � � � ' ''Y � y If ,� It f'- 16 1 t� rnl m L / r 1 crrt. Anoka C°unty Gls,,5R1 Geosp6tlal Commons, City of AnEovep, 0 210 420 Feet I I I Q Project Location ° rDOV p1B1 atl°" Parcel Boundary ,,M ary x�T m M' �i 4ay xc/M' N aa.meGraA4°w,aoam��e Incorporated 1974 . dmsaq a wse a Q City Limits iu.' ecme ae anm-+�a�v 152 W h b nN evz v anlisa's neht am: �: tcrswonmvv hmvm�neenevlargAatz°:Itav_x°}x.ap+ ax eawrtw: avxvn::x ry Andover GIS N CAPITAL IMPROVEMENT PLAN Improvements (2024) PROJECT NAME: INTERSECTION UPGRADES LOCATION NIGHTINGALE STREET & VETERANS MEMORIAL BLVD - DESIGN / CONSTRUCTION t < "t ... sam uv 4" ri �FP-� 1j T. '•F - '153RD LN = :* 'e � 'ill • �',;� F �"'_��. :r. p�_��^ -� � t' ♦, • �` rs .i �`S'!— '�� '� ice'♦ - i—P .+ •..��Dp3PF� J. _ o VETERANS rMEMORIAL BLVD Y _ MIST AVE - t / 351SrAVE i --Lr�.• CROSSTOWN BLVD „ � � I 150tH LN _ t NDOVER Incorporated 1974 T Ir 0 210 420 Fell 1 1 i Q Project Location aero^ o yvnm myarg Vdm rarxyd Parcel Boundary mem�.3ne an anmoa doe aA mxe aam wllMrwmezmau�+�m.eY,a lne Q City Limits IaaYm:: men<u<an �a� "0 754 li W Wq le- ary emi a anisbu Mtn. _ t NDOVER Incorporated 1974 Improvements Capital Plan 2023 rhm 2027 City of Andover, MN Project 23-48100-01 Project Name Replacement- Residential Meters Type Improvement Department Water Useful Life 20 Years Contact DPW / City Engineer Category Improvements Priority I -High is[ residential meter replacement program to replace the oldest meters on the system. The old technology meters will be replaced with Smart meters currently being used in the system. Justification meters become 20 years old or older, they have a tendency to slow down and become less accurate. By replacing them with new meters mrd ter technology, they will cut down on lost revenue. Expenditures 2023 2024 2025 2026 2027 Total Improvement 100,000 100,000 100,000 100,000 100,000 500,000 Total 100,000 100,000 100,000 100,000 100,000 500,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 100,000 100,000 100,000 100,000 100,000 500,000 Total 100,000 100,000 100,000 100,000 100,000 500,000 accuracy of the meters will increase revenue from water sales. The older meters may be running slow with lost revenue. 155 Capital Plan City of Andover, MN 2023 rhru 2027 Improvements ahilitation is considered along with the planning of street reconstruction projects to prevent valve failures which would result in and replacing new pavement. Expenditures 2023 2024 2025 2026 2027 Total Improvement 250,000 100,000 100,000 100,000 100,000 650,000 Total 250,000 100,000 100,000 100,000 100,000 650,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Trunk Fund 250,000 100,000 100,000 100,000 100,000 650,000 Total 250,000 100,000 100,000 100,000 100,000 650,000 would help eliminate any unforseen water outages due to leaky valves. 156 Improvements Capital Plan City of Andover, MN Project# 23-48100-03 Project Name Rehabilitation of Wells 2023 thnt 2027 Type Improvement Department Water Useful Life 7 Years Contact DPW I City Engineer Category Improvements Priority 1 -High motor, pump and column pipe are taken out for inspection and wom parts are replaced. The well is televised to determine the depth and lition. 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 h if there is a substantial decrease in the depth. dce 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 needed to meet the demand, a complete inspection and maintenance overhaul is performed on each well a minimum of once every seven This maintenance will also maximize the pumping rate of the well. Expenditures 2023 2024 2025 2026 2027 Total Improvement 35,000 40,000 40,000 45,000 50,000 210,000 Total 35,000 40,000 40,000 45,000 50,000 210,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 35,000 40,000 40,000 45,000 50,000 210,000 Total 35,000 40,000 40,000 45,000 50,000 210,000 at such a not 157 system. Improvements Capital Plan 2023 thm 2027 City of Andover, MN Project# 23-48100-04 Project Name WTP High Service Pump Maintenance Type Improvement Useful Life 20 Years Category Improvements motors and pumps Department Water Contact Utilities Manager Priority 1 -High Expenditures 2023 2024 2025 2026 2027 Total Improvement 30,000 35,000 40,000 45,000 50,000 200,000 Total 30,000 35,000 40,000 45,000 50,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 30,000 35,000 40,000 45,000 50,000 200,000 Total 30,000 35,000 40,000 45,000 50,000 200,000 maintenance to eliminate any emergency repairs. 158 Capital Plan City of Andover, MN 2023 lhru 2027 Improvements ;ting actuators are 20 years old and time to replace with new and improved to help eliminate failures to the older actuators. The many parts are wearing out requiring a lot of down time to repair. Expenditures 2023 2024 2025 2026 2027 Total Improvement 35,000 35,000 35,000 105,000 Total 35,000 35,000 35,000 105,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 35,000 35,000 35.000 105.000 Total 35,000 35,000 35,000 105,000 159 Capital Plan City of Andover, MN Projects 23-48100-07 Project Name Replacement - WTP PLC controls Type Improvement Useful Life Category Improvements 2023 thru 2027 Department Water Contact Utilities Manager Priority I -High Improvements ply and configure new PLC components for the WTP. Convert existing PLC software application to new PLC platform & make accounted for in the conversion. Update FTView & Win9l l software applications for new address structure. Justification �ontrols are outdated and are no longer supported with replacement parts. The controls need to be replaced to prevent a emergency situation that would leave the WTP in a manual operating mode. Expenditures 2023 2024 2025 2026 2027 Total Improvement 55,000 55,000 Funding Sources Total 55,000 2023 2024 55,000 2025 2026 2027 Total Water Fund 55,000 55,000 Total 55,000 55,000 with updated controls. 160 Improvements Capital Plan 2023 rile 2027 City of Andover, MN to Miller's Woods connection will provide a redundant service to the northeast service area and increase pressure line along Andover Boulevard north on Prairie Road will provide redundant service to the planned 400 unit development and loop to 2023 2024 2025 2026 2027 Total Total 780,000 11900,000 2,680,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Trunk Fund 780,000 1,900,000 2,680,000 Total 760,000 1,900,000 2,680,000 maintenance water main system will result. 161 Improvements Capital Plan 2023 fh,w 2027 City of Andover, MN Project p 23-48100-09 Project Name WTP Radon Mitigation Type Improvement Department Water Useful Life Contact Utilities Manager Category Improvements Priority 1 -High Description Testing has found that there is elevated levels of radon gas through out the water treatment will need to be added to mitigate the problem. Justification tadon gas is a known cancer causing substance that needs to water treatment and dehumidification the safety of city staff. Expenditures 2023 2024 2025 2026 2027 Total Improvement 1,345,500 540,500 1,886,000 Total 1,345,500 540,500 1,886,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 1,345,500 540,500 1,886,000 Total 1,345,500 540,500 1,666,000 expenses to maintain a 164 Improvements Capital Plan 2023 thrtt 2027 City of Andover, MN Project# 23-48100-10 Project Name Security Cameras at towers and well houses Type Improvement Useful Life Category Improvements Department Water Contact Utilities Manager Priority 1 -High security cameras to monitor the building and property at towers Justification ro have better security and monitoring of the building and property at City towers and well houses. Adding the cameras will also be a good tddition to our wellhead protection program. Expenditures 2023 2024 2025 2026 2027 Total Improvement 12,000 12,000 12,000 36,000 Total 12,000 12,000 12,000 36,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 12,000 12,000 12,000 36,000 Total 12,000 12,000 12,000 36,000 iGi:. Improvements Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-11 Project Name Update Logic Controls at City Wells Type Improvement Department Water Useful Life 15 Years Contact Utilities Manager Category Improvements Priority 1 -High logic controls at Justification rhe outdated logic controls at the City wells need upgrading. Repair parts are becoming harder to find and are Expenditures 2023 2024 2025 2026 2027 Total Improvement 10,000 10,000 20,000 Total 10,000 10,000 20,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 10,000 10,000 20,000 Total 10,000 10,000 20,000 166 Improvements Capital Plan 2023 thru 2027 City of Andover, MN Projects 23-48100-12 Project Name Fiber Optic Upgrade For City Wells Type Improvement Useful Life 20 Years Category Improvements Department Water Contact Utilities Manager Priority1 -High up city well sites 4,5,6,7,8 to the city fiber optic network. current city well communication is done through a radio system that has proven to be prone to failure causing water supply issues to the ment plant and ultimately to the distribution system. Upgrading to a dedicated fiber line will greatly improve the reliability of the system. Expenditures 2023 2024 2025 2026 2027 Total Improvement 10,000 10,000 20,000 Total 10,000 10,000 20,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 10,000 10,000 20.000 Total 10,000 10,000 20,000 whole system is continually online. 167 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: FIBER OPTICS UPGRADE FOR CITY WELLS LOCATION WELL NO. 4,5,6,7,8 Jn 15_glNafl � _ baTH W > •` - G i53RD�Ji R t IV ,WeIIS il..x E • n - Credit: Anoka County GIS ESRI, 395 790 Feet I 1 I �. w+rr.+ln m+ooim paaaxorxya to ntoneon natmxm rrmme2mmepdm rtpaettwe meua.a<ay -:'i�n %rarymws a mvssons nen,. r. w1AWwWMWOAmWY�nm'I^Ytcriny fMI111 Q Project Location C I T Y Parcel Boundary Incorporated 1974 Q City Limits 168 anewma: a+none o.n Andover GIS Improvements Capital Plan 2023 thm 2027 City of Andover, MN Project ft 23-48100-13 Project Name Replacement -Polymer pump/mixers Type Improvement Useful Life 20 Years Category Improvements Department Water Contact Utilities Manager Priorltr I -High systems for the WTP filter and plate settler process. current systems are old and rusting out. They have reached the hence needed. new systems are a better design with very little Expenditures 2023 2024 2025 2026 2027 Total Improvement 10,000 10,000 Funding Sources Total 10,000 2023 2024 10,000 2025 2026 2027 Total Water Fund 10,000 10,000 Total 1o,000 10,000 are more efficient and require less maintenance. 169 Improvements Capital Plan City of Andover, MN Project# 23-48100-14 Project Name Red Oaks Manor Water Main Improvements 2023 rhra 2027 Type Improvement Department Water Useful Life 30 Years Contact DPW / City Engineer Category Improvements Priority I -High a water main in the Red Oaks Manor development as area within the Red Oaks Manor development referred to by the MPCA as the mitigation area has contaminated ground water airing a mitigation plan by the MPCA. The improvement will be 100% funded by the State of MN. 2023 2024 2025 2026 2027 Total Improvement 7,000,000 r,uuu,00u Total 7,000,000 7,000,000 Funding Sources 2023 2024 2025 2026 2027 Total St of MN 7,000,000 7,000,000 Total 7,000,000 7,000,000 Ongoing maintenance of the water system will be the responsibility of the City. 170 Capital Plan City of Andover, MN Project s 23-48100-15 Project Name Asset Management Software Implementation Type Improvement Useful Life 10 Years Category Improvements Description ioftwanc and licensing to 2023 thru 2027 Department Water Contact Utilities Manager Priority 1 -High to build a robust asset management program. Improvements Justification rhe city's many departments have researched different options and have decided to move forward with a new asset management program. This 'unding will allow the GIS department to move forward in building an inhouse asset management program. Expenditures 2023 2024 2025 2026 2027 Total Improvement 100,000 100,000 Funding Sources Total 100,000 2023 2024 2025 100,000 2026 2027 Total Sanitary Sewer Fund Storm Sevier Fund Water Fund 33,333 33,334 33,333 33,333 33,334 33,333 TOW 100,000 100,000 and accessible will make departments more 5141 Improvements Capital Plan 2023 thru 2027 City of Andover, MN Project* 24_48100-01 Project Name Replacement - WTP Flow Meters Type Improvement Useful Life Category Improvements Flow meters Department Water Contact Utilities Manager Priorih 1 • High water at the WTP. current prop meters are 20 years old and have tested to less accuracy then when they were new. The effluent prop meter stopped reading when it drops below 500 glint when we had the tower off line. For our yearly permits it would be in our best interest to have the most rate readings we can. Expenditures 2023 2024 2025 2026 2027 Total Improvement M nnn in nnn cn Ann Total 20,000 30,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 20,000 30,000 50,000 Total 20,000 30,000 50,000 meters will helm to accuratelv track water 173 Capital Plan 2023 tht,t 2027 I-" LY�YOlVV-VG oiect Namt Doom nmm�nt _ Phtn SatHar Plntna Useful Life 20 Years Category Improvements Contact DPW I City Engineer Priority I -High FA Improvements ;rglass plates in the plate settler are wearing out and sludge waste material is sticking to them causing an issue with water quality and ms. By replacing these plates with stainless steel, a majority of waste should slide off the plates to the bottom as intended. All new plate being manufactured today use stainless steel plates to avoid the issues we are experiencing. Expenditures 2023 2024 2025 2026 2027 Total Improvement 115,000 115,000 Total 115,000 115,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 115,000 115,000 Total 115,000 115,000 steel settling plates will make the WTP more efficient with the expectation of better operations. 174 Improvements Capital Plan City of Andover, MN Project# 24-48100-03 Project Name Replacement- WTP Make Up Air Unit 2023 <h) �, 2027 Type Improvement Department Water Useful Life 20 Years Contact Facilities Maintenance Supervise Category Improvements Priority 1 -High the make up air unit in the storage and parking garage at the WTP. Justification Make up air unit in the storage and parking garage at the WTP has been identified as needing to be replaced as it has come to isefill life. Expenditures 2023 2024 2025 2026 2027 Total Imnrovnment 35 firm n5 nnn Total 35,000 35,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 35,000 35,000 Total 35,000 35,000 new unit will be more efficient and require less maintenance. 175 Improvements Capital Plan 2023 rhrl, 2027 City of Andover, MN Projects 24-48100-04 Project Name Replacement - WTP HSP Room A/C Type Improvement Useful Life 20 Years Category Improvements Department Water Contact Utilities Manager Priority 1 -High Description teplace the 20 ton A/C unit that cools and keeps the air dry to protect all of the city's high service pumps that Justification fhe A/C unit is 20 years old and has been in need of a to water to the system. 2023 2024 2025 2026 2027 Total 80,000 80,000 Total 80,000 80,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 80,000 80,000 Total 80,000 80,000 new unit will be more 176 Equipment City of Andover, MN Capital Plan 2023 thru 2027 DEPARTMENT SUMMARY Department 2023 2024 2025 2026 2027 Total Central Equipment 11,000 45,000 56,000 Community Center 8,000 180,000 188,000 Engineering 13,000 35,000 65,000 113,000 Fire 190,000 870,000 50,000 645,000 1,510,000 3,265,000 Park&Rec- Operations 15,000 430,000 245,000 215,000 32,000 937,000 Sanitary Sewer 105,000 90,000 195,000 Storm Sewer 200,000 200,000 Streets - Equipment 94,000 650,000 540,000 290,000 1,574,000 Water 150,000 150,000 300,000 TOTAL 778,000 2,030,000 453,000 1,465,000 2,102,000 6,828,000 177 City of Andover, MN Capital Plan 2023 thru 2027 FUNDING SOURCE SUMMARY Source 2023 2024 2025 Capital Equipment Reserve Comm Cur Operations Equipment Band General Fund Road 8 Bndge Funds Sanitary Sewer Fund Sewer Trunk Fund Storm Sewer Fund Water Fund Equipment 2026 2027 Total 286,000 260,000 295,000 250,000 342,000 1,433,000 8,000 180,000 188,000 1,515,000 1,215,000 1,490,000 4,220,000 3,000 3,000 6,000 6,000 42,000 85,000 90,000 217,000 75,000 75,000 201,000 85,000 286,000 165,000 85,000 150,000 400,000 GRAND TOTAL 778,000 2,030,000 453,000 1,465,000 2,102,000 6,828,000 178 Equipment City of Andover, MN Capital Plan 2023 thru 2027 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2023 2024 2025 2026 2027 Total Central Eauir3ment New- FVC Recycling Machine 23-48800-01 1 11,000 Fire New- First Response Vehicle 11,000 Capital Equipment Reserve Replacement - UT -10 #4810 11,000 Capiral Equipment Reserve 11,000 Replacement - Service Truck #371 24-48800-01 1 New- Digital Fire Extinguisher Training System 45,000 Capital Equipment Reserve 45,000 Capital Equipment Reserve 24-42200-02 Equipment Band 45,000 24-42200-03 45,000 Central Equipment Total Replacement- Ford Interceptor #4827 2642200-01 11,000 45,000 Replacement- Grass Utility Vehicle (UTV)#4813 56,000 Community Center Replacement- Kivac Cleaning Machine 25-04000-01 1 8,000 8,000 Comm Ctr Operations 8,000 8,000 Replacement - Ice Resurfacer 27-44300-02 1 180,000 180,000 Comm Cir Operations 180,000 180,000 Community Center Total 8,000 180,000 188,000 Engineering New - Drone 23-41600-05 1 13,000 13,000 General Fund 3,000 3,000 Road B Bridge Funds 6,000 6,000 Storm Sewer Fund 1,000 1,000 Water Fund 3,000 3,000 Replacement - Total Station Survey Equipment 24-41600-01 1 35,000 35,000 Capital Equipment Reserve 35,000 35,000 Replacement -Chevrolet Tahoe#16 2641600-07 1 65,000 65,000 Equipment Bond 65,000 65,000 Engineering Total Fire New- First Response Vehicle 23-02200-01 Capfral Equipment Reserve Replacement - UT -10 #4810 23-42200-02 Capiral Equipment Reserve Replacement -800 MHz Radios 23-42200-03 Capital Equipment Reserve New- Digital Fire Extinguisher Training System 24-42200-01 Capital Equipment Reserve Replacement -Engine 31#4800 24-42200-02 Equipment Band New - Forcible Entry Prop 24-42200-03 Capital Equipment Raserve Replacement- Ford Interceptor #4827 2642200-01 Equipment Bond Replacement- Grass Utility Vehicle (UTV)#4813 26-42200-02 13,000 35,000 65,000 113,000 1 75,000 75,000 1 65,000 65,000 1 50,000 50,000 1 1 179 50,000 50,000 50,000 50,000 12,000 1z,600 800,000 800,000 8,000 8,000 50,000 50,000 45,000 75,000 75,000 65,000 65,000 150,000 150,000 12,000 1;000 800,000 800,000 8,000 8,000 50,000 50,000 45,000 Fire Total Equipment 870,000 Department Project # Priority 2023 2024 2025 2026 2027 Total Equipment Bond 45,000 45,000 Replacement - Grass&Rescue Vehicle 26-02200-03 1 300,000 New - Zero Tum Mower 300,000 Equipment Bond 15,000 300,000 300,000 Replacement -SCBA Equipment 26-02200-04 1 250,000 250,000 500,000 Capital Equlpmentlieterve 750,000 250,000 500,000 Replacement -Engine 11#4821 2742200-01 1 24-45000-01 900,000 900,000 Equipment Bond 900,000 900,000 Replacement - Rescue 2194819 2742200-02 1 300,000 300,000 Equipment Bond 300,000 300,000 Replacement - GMC Sierra #4826 27-42200-03 1 60,000 60,000 Capital Equipment Reserve 90,000 60,000 60,000 Fire Total 190,000 870,000 50,000 645,000 1,510,000 3,265,000 Park &Rec -Operations � New - Zero Tum Mower 23-05000-03 1 15,000 15,000 Capbl Equipment Reserve 15,000 15,000 Replacement - Toro Groundsmaster #561 24-45000-01 1 60,000 60,000 Cap Na/ Equipment Reserve 60,000 60,000 Replacement - One Ton Truck w/Plow #569 24-05000-02 1 90,000 90,000 Equipment Bond 90,000 90,000 Replacement- One Ton Irrigation Truck 24-05000-03 1 80,000 80,000 Equipment Bond 60,000 80,000 New - Trail Machine 24-05000-05 1 200,000 200,000 Equipment Bond 200,000 200,000 Replacement- Toro Groundsmaster#564 25-05000-01 1 80,000 80,000 Capital Equipment Reserve 80,000 80,000 Replacement- Toro Groundsmaster#550 25-05000-02 1 80,000 80,000 Capital Equipment Reserve 80,000 80,000 Replacement - One Ton Truck w/Plow #577 25-05000-03 1 85,000 85,000 Capital Equipment Reserve 85,000 85,000 Replacement- Trackless MT5#525 26.45000-01 1 200,000 200,000 Equipment Bond 200,000 200,000 Replacement -Truckster#548 26-05000-02 1 15,000 15,000 Equipment Bond 15,000 14000 Replacement- Toro Zero -Tum Mower 409-592 2745000-01 1 17,000 17,000 Capital Equipment Reserve 17,000 17,000 Replacement- Toro Workman #566 2745000-02 1 15,000 15,000 Capital Equipment Reserve 15,000 15,000 Park & Rec - Operations Total 15,000 430,000 245,000 215,000 32,000 937,000 Sanitary Sewer New - Sanitary Sewer Line Assessment Tool 23-08200-03 1 30,000 30,000 Sanitary Sewer Fund 30,000 30,000 New- Backup Generator at Lift Stabon#5 23-48200-04 1 75,000 75,000 Sewer Trunk Fund 75,000 75,000 Replacement -One Ton Truck w/Plow #13-094 27-48200-01 1 90,000 90,000 Sanitary Sewer Fund 90,000 90,000 Sanitary Sewer Total 105,000 90,000 195,000 Storm Sewer Replacement- Elgin Street Sweeper#169 2348300-02 1 200,000 200,000 180 Department Project # Priority 2023 2024 2025 2026 Equipment 2027 Total Storm Sewer Fund 200,000 200,000 Storm Sewer Total 200,000 200,000 Streets - Equipment Replacement-Bobcat 5185#120 23-43100-01 1 70,000 70,000 CapitatEquipment Reserve 70,000 70,000 New- Crash Attenuator Trailer 23-03100-02 1 24,000 24,000 SanitarySswerFund 12,000 1$000 Water Fund 12,000 1$000 New -Dump truck w/ Snow removal equipment 24-03100-01 1 255,000 255,000 Sanitary Sewer Fund 85,000 84000 Stone Sewer Fund 85,000 85,000 Water Fund 85,000 84000 New -1/2 ton pick-up 24413100-02 1 50,000 50,000 Capital EqulpmentReserve 50,000 50,000 Replacement -One Ton Truck w/ Plow #134 2443100-03 1 90,000 90,000 Equipment Bond 90,000 90,000 Replacement -Dump Truck w/ Snow removal #200 2443100-04 1 255,000 255,000 Equipment Bond 255,000 255,000 Replacement -Dump Truck w/ Snow removal #201 2643100-01 1 270,000 270,000 Equipment Bond 270,000 270,000 Replacement -Dump Truck w/ Snow removal #202 26-43100-02 1 270,000 270,000 Equipment Bond 270,000 270,000 Replacement-1 Ton Truck w/Plow #13-102 2743100-01 1 90,000 90,000 Equipment Bond 90,000 90,000 Replacement- Aerial bucket truck #00-139 2743100-02 1 200,000 200,000 Equipment Bond 200,000 200,000 Streets - Equipment Total 94,000 650,000 540,000 290,000 1,574,000 Water New- Backup Generator at Well #5 2348100-05 1 150,000 150,000 Water Fund 150,000 150,000 Replacement-2003 Chevrolet S-10#77 25-48100-02 1 70,000 70,000 Water Fund 70,000 70,000 New- Backup Generator at Well #4 2548100-03 1 80,000 80,000 Water Fund 80,000 80,000 Water Total 150,000 150,000 300,000 GRAND TOTAL 778,000 2,030,000 453,000 1,465,000 2,102,000 6,828,000 181 Equipment Capital Plan 2023 thm 2027 City of Andover, MN new vehicles are using a different refridgerant. We will need to recycle it when we replace radiators and other components. Expenditures 2023 2024 2025 2026 2027 Total Equipment 11,000 11,000 Total 11,000 11,000 Sources 2023 2024 2025 2026 2027 Total Reserve 11,000 Total 11,000 11,000 us time and money by keeping the repairs in house rather than sending them out. 182 Capital Plan City of Andover, MN Project 24_48800_01 Project Name 2023 thru 2027 Equipment truck averages about 7,000 miles a year and by 2024 it will have approximately 160,000 miles. To assist such as parts runs, vehicle repair and moving equipment around; a larger and roomier vehicle is needed. Expenditures 2023 2024 2025 2026 2027 Total Vehicles 45,000 45,000 Total 45,000 45,000 Sources 2023 2024 2025 2026 2027 Total uapnai tquipmem rseserve 4b,000 45,000 Total 45,000 45,000 bigger vehicle would increase operating costs - 183 would have many more uses. Equipment Capital Plan 2023 Ih,„ 2027 City of Andover, MN current Kaivac system is 10+ years 2023 2024 2025 2026 2027 Total 8,000 8,000 Total 8,000 8,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 8,000 8,000 Total 8,000 8,000 184 Capital Plan City of Andover, MN 2023 thru 2027 �Projectu 27-44300-02 Project Name Replacement - Ice Resurfacer Type Equipment Department Community Center Useful Life 20 Years Contact Comm Ctr Manager Category Equipment Priority 1 -High a 2004 Zamboni with 7,543 hours that provides ice maintenance. Equipment years and running the machine through four battery packs, it's time to replace the entire machine due to wear and tear of the unit. Expenditures 2023 2024 2025 2026 2027 Total Equipment 180,000 180,000 Total 180,000 180,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr purchase of the new 180,000 180,000 Total 180,000 180,000 maintenance costs down and provide a 185 nt�ti�c�ri:� Capital Plan City of Andover, MN Project s 23-41600-05 Project Name New -Drone 2023 fhru 2027 Type Equipment Department Engineering Useful Life 5 years Contact DPW / City Engineer Category Equipment Priority 1 -High se a drone for use of site inspections for City water system, roadway improvement and preserve inspections. Equipment site surveying and park and drone will provide valuable aerial and contour information for construction projects and provide a different view for site inspections such as r tower, roof condition, passive and active parks, etc. Expenditures 2023 2024 2025 2026 2027 Total Equipment 13,000 13,000 Total 13,000 13,000 Funding Sources 2023 2024 2025 2026 2027 Total General Fund 3,000 3,000 Road & Bridge Funds 6,000 6,000 Storm Sewer Fund 1,000 1,000 Water Fund 3,000 3,000 Total 13,000 13,000 186 Equipment Capital Plan 2023 fhr7t 2027 City of Andover, MN Project# 24-41600-01 Project Name Replacement -Total Station Survey Equipment Type Equipment Useful Life 10 Years Category Equipment I survey the City Department Engineenng Contact DPW / City Engineer Priority I -High used for site surveys and construction surveying for street 11 important to utilize the latest technology making field work more timely and efficient to keep up with the many Department constructs every year. Total Station survey equipment is replaced every 10 years. Expenditures 2023 2024 2025 2026 2027 Total Equipment 35,000 35,000 Total 35,000 35,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 35,000 35,000 Total 35,000 35,000 equipment makes project design and construction staking more efficient. 187 Capital Plan City of Andover, MN 2023 thru 2027 Equipment Justification This vehicle is used for project site surveying and construction inspection. The SUV will be 24 years old at the time of replacement and driving through construction sites puts a lot of wear and tear on it. Expenditures 2023 2024 2025 2026 2027 Total Vehicles 65,000 65,000 Total 65,000 65,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 65,000 65,000 Total 65,000 65,000 188 Capital Plan City of Andover, MN 2023 thru 2027 Equipment Justification The Public Education person either drives their personal vehicle or takes a larger fire apperatus while performing community education at schools, senior centers and daycares. new vehicle will be used to respond to emergencies, not just in our city but surrounding cities. It is also used as an incident command post ell as the transportation of fire fighters to and from emergency incidents, training, school, and community events. 2023 2024 2025 2026 2027 Total 75,000 75,000 Total 75,000 75,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 75,000 75,000 Total 75,000 75,000 a smaller vehicle would save time and money rather than driving a large apparatus or charging the city back for mileage. 189 Capital Plan City of Andover, MN 2023 th,it 2027 Equipment Justification Replace this unit with a larger vehicle that can tow and haul training supplies/props from Elk River and the Fire Training college. It could also transport up to five people to and from sectional schools rather than paying fire fighters for mileage when going to these schools. Vehicles 2023 2024 2025 2026 2027 Total Total 65,006 65,006 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 65,000 65,000 Total 65,000 65,000 present vehicle cannot tow or haul any of the trailers/training props safely up and down the road. It is also 19 years old. Will Equipment Capital Plan 2023 Mill 2027 City of Andover, MN Project k 23-42200-03 Project Name Replacement - 800 MHz Radios Type Equipment Useful Life IO Years Category Equipment Description Department Fire Contact Fire Chief Priori" I -High rhe current 800 MHz handheld and mobile radios used by the Fire Department and Public Works are no longer manufactured. In addition, the service support for maintenance and repairs is no longer available. The Fire Department has 37 handheld radios and 16 mobile radios mounted in rehicles or used as base -stations at the fire stations. Public Works has 6 handheld radios that can be used to contact public safety agencies on the 100 MHz freauencv. Justification e current radios are no longer being manufactured and service support to gradually replace radios during a five year period. no longer available. The Expenditures 2023 2024 2025 2026 2027 Total Equipment 50,000 50,000 50,000 150,000 Total 50,000 50,000 50,000 150,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 50,000 50,000 50,000 150.000 Total 50,000 50,000 50,000 150,000 191 Capital Plan City of Andover, MN 2023 111,,- 2027 roject4 24-42200-01 rojett Name New- Digital Fire Extinguisher Training System Type Equipment Useful Life 10 Years Category Equipment Description Training system that allows for a Department Fire Contact Fire Chief Priority 1 -High way to use a fire extinguisher. Equipment Justification rhe training system is user friendly for our diverse and aging community's demographics. It affords the opportunity to be tsed in various settings where community outreach and safety training is most needed. Expenditures 2023 2024 2025 2026 2027 Total Equipment 12,000 12,000 Total Funding Sources 2023 12,000 2024 2025 12,000 2026 2027 Total Capital Equipment Reserve 12,000 12,000 Total 12,000 12,000 192 Equipment Capital Plan 2023 that 2027 City of Andover, MN Project 24_42200_02 Project Name Replacement - Engine 31 #4800 Type Equipment Useful Life 25 Years Category Equipment unit #4800. a Department Fire Contact Fire Chief Priority 1 -High Quantum Engine with 25,172 miles. This and has a 1,200GPM pump. s 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 vehicle with a more modem and efficient Engine that can provide a similar set up but more options for pump delivery and medium diameter discharges. 2023 2024 2025 2026 2027 Total Total 000,000 800,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 800,000 800,000 Total 800,000 800,000 adget Impact/Other e current truck will be 24 years olds and this maybe time to sell/trade it in on new model. It had a new transmission installed in 2020. It takes average 12 months to get a replacement. 193 Capital Plan City of Andover, MN Projects 24-42200-03 Project Name New- Forcible Entry Prop Type Equipment Useful Life 10 Years Category Equipment Department Fire Contact Fire Chief Priority 1 -High 2023 thru 2027 Equipment This prop will allow firefighters to have a reusable and realistic tool to practice the various ways to gain access via secured doors to initiate fire suppression and life-saving activities. Justification This prop allows the instructor to change/adjust the door type, swing, and components of doors to represent door types found in our community and mutual aid communities. Expenditures 2023 2024 2025 2026 2027 Total 8,000 8,uu0 Total 8,000 8,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 8,000 8,000 Total 8,000 8,000 194 Capital Plan City of Andover, MAT Project 26-42200-01 2023 thru 2027 Equipment Justification This response vehicle is utilized by the duty officer during evenings, weekends, and during times of absence of the Fire Chief and Deputy Fire Chief. This vehicle is utilized in emergent and non -emergent activities. To standardize our fleet, when the time is appropriate, this vehicle will be replaced with a bigger suv. There is no need to utilize law enforcement interceptor vehicles. 2023 2024 2025 2026 2027 Total 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 50,000 50,000 Total 50,000 50,000 195 Capital Plan City of Andover, MN Project# 26-42200-02 Project Name Replacement- Grass Utility Vehicle (UTV) #4813 type cgmpmem Useful Life 15 Years Category Equipment Contact Fire Chief Priority 1 -High 2023 2077 FCJuipmenl Wn" Justification This vehicle is used to right wildland fires over heavy terrain. It carries a water pump to firefighters so they can fight fire deep in the woods. It is lighter 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 we use it. It was designed for recreational use and we turned it into industrial use. That brings challenges and limitations as other vehicles can cam more water and be built to support more personnel. 2023 2023 2024 2025 2026 2027 Total 45,000 45,000 Total 45,000 45,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 45,000 45,000 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 over those obstacles and allows the firefighters to attack the fire quickly to stop the spread to neighboring homes I Equipment Capital Plan 2023 drt,t 2027 City of Andover, MN Projects 26-42200-03 Project Name Replacement - Grass & Rescue Vehicle Type Equipment Department Fire Useful Life 10 Years Contact Fire Chief Category Equipment Priorih I -High a 1991 Ford F350 4 x 4 grass vehicle with 23,865 miles and replace a rescue vehicle to be determined in hicle will accomplish multiple tasks as it is a true multi-purpose vehicle which can be utilized for EMS delivery and fires. Purchasing this vehicle will also allow us to replace a 1991 grass vehicle and decommission a current rescue vehicle. 2023 2024 2025 2026 2027 Total 300,000 Total 300,000 300,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 300,000 300,000 Total 300,000 300,000 current vehicles would be replaced by one multi-purpose 197 costs. Capital Plan City of Andover, MN Project# 26-42200-04 Project Name Replacement - SCBA Equipment Type Equipment Useful Life 15 Years Category Equipment current SCBA equipment. Department Fire Contact Fire Chief Priority I -High 2023 rhru 2027 Equipment care currently in our 8th year utilizing our current SCBA apparatus. SCBAs have a life expectancy per NFPA of fifteen years. Specitymg :BAs is a similar process to that of a engine company. It can be a long and drawn-out process which is the reasoning for beginning this process this time. Expenditures 2023 2024 2025 2026 2027 Total Pnuinment 250,000 250,000 500,000 Total 250,000 250,000 500,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 250,000 250,000 500,000 Total 250,000 250,000 500,000 198 Capital Plan City of Andover, MN 2023 thtzt 2027 Projects 27-42200-01 Project Name Replacement- Engine 11 #4821 Type Equipment Useful Life 20 Years Category Equipment Description terilace unit #4821, a 201 Department Fire Contact Fire Chief Priority 1 -High Pumper with 48,960 miles. This truck Equipment water and has a 1,200GPM pump. Justification This fire engine has the most miles on it even though it has been here the shortest time. This is because it is used almost every day by the Andover Duty Crews and is at the busiest fire station. Expenditures 2023 2024 2025 2026 2027 Total Equipment 900,000 900,000 Total 900,000 900,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 900.000 900.000 Total 900,000 900,000 199 Equipment Capital Plan 2023 fhm 2027 City of Andover, MN Project a 27-42200-02 Project Name Replacement -Rescue 21 #4819 Type Equipment Department Fire r t Useful Life 15 Years Contact Fire Chief Category Equipment Priority 1 - High Description 3eplace unit #4819, a 2007 Chevrolet 3500 Crew Cab Truck with 12,200 miles. Justification Our intention is to eliminate 3 vehicles from our fleet by combining our rescue trucks and grass trucks into dual purpose vehicles. These combination units will combine the functionality of both units in one vehicle which provides wildland/vegetation firefighting capabilities with emergency medical response. These vehicles will have a mid -ship mounted fire pump, water tank and fire hose and related equipment for firefighting operations. Additionally, while providing capacity of 4 personnel, where our current grass trucks only allow for 2 personnel, these new vehicles will be able to carry all necessary medical response equipment, medications, and other related equipment for emergency medical service delivery. 2023 2024 2025 2026 2027 Total Eauiomenl 300,000 30u,uuu Total 300,000 300,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 30u,uuu 3uu,uuu Total 300,000 300,000 200 Capital Plan 2023 thm 2027 City of Andover, MN Project# 27-42200-03 Project Name Replacement- GMC Sierra #4826 Type Equipment Department Fire Useful Life 15 Years Contact Fire Chief Category Equipment Priorin I -High unit #4826, a 2015 GMC Sierra Double Cab truck with 35,071 miles. Justification Chis vehicle is used for inspections and responding to calls during the day while on umually to determine the best time for replacement. 2023 2024 2025 2026 Equipment to be reliable and wilt be reviewed 2027 Total 60,000 Total 60,000 60,000 Funding Sources 2023 2024 2025 2026 2027 Total Canital Fri iinmpm Rpaprvp —,,A. Total 60,000 60,000 201 Capital Plan City of Andover, MN Project a 23-45000-03 Project Name New - Zero Turn Mower Type Equipment Useful Life 10 Years Category Equipment an additional zero tum mower. 2023 thrix 2027 Department Park&Rec - Operations Contact DPW / City Engineer Priority I -High Eglnpm2f11 a zero -tum mower will eliminate the need to convert the Toro Polar Tmc ice rink clearing machines over to lawn mowers. This wit the life of the much more expensive Polar Track machines and give staff a mower that functions much better than the multi-purpose Expenditures 2023 2024 2025 2026 2027 Total Equipment 15,000 15,000 Total 15,000 15,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 15,000 15,000 Total 15,000 15,000 will extend the life of the two Toro Polar Trac machines which are much more expensive to replace then a zero -tum mower. PYA Equipment Capital Plan 2023 rhnt 2027 City of Anrinvpr MAT equipment over 15-20 years old. This unit will be reviewed annually to determine the appropriate time to replace. Expenditures 2023 2024 2025 2026 2027 Total Equipment 60,000 60,000 Total 60,000 60,000 Funding Sources 2023 2024 2025 2026 2027 Total Reserve Total 60,600 60,000 money on maintenance and time lost due to 203 Capital Plan City of Andover, MN IProject 24-45000-02 Project Name Replacement -One Ton Truck w/ Plow #569 Type Equipment Useful Life 10 Years Category Equipment unit #569, a a 1 -ton 2023 thru 2027 Department Park&Ret- Operations Contact DPW / City Engineer Priority I -High 4x4 w/ plow and 110,951 20 years old with costs. Equipment Expenditures 2023 2024 2025 2026 2027 Total Equipment 90,000 90,000 Total 90,000 90,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 90,000 90,000 Total 90,000 90,000 money on maintenance and time lost due to 204 Equipment Capital Plan 2023 th,71 2027 City of Andover, MN a 20+ yew old truck with 2023 2024 2025 2026 2027 Total 80,000 80,000 Total 80,000 80,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 80,000 80,000 Total 80,000 80,000 money on maintenance and time lost due to 205 Capital Plan City of Andover, MN Project 24_45000-05 Project Name New- Trail Machine Type Equipment Useful Life 15 Years Category Equipment Description lurchase an ai JustiScation 4dditional Trail 2023 thru 2027 Department Park & Rm - Operations Contact DPW / City Engineer Priority 1 -High for the expanding trail system. 1 more trail machine for snow removal service. Equipment Expenditures 2023 2024 2025 2026 2027 Total Equipment 200,000 200,000 Total 200,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Eauioment Bond 200,000 200,000 Total 200,000 200,000 snow route coverage. 206 Capital Plan City of Andover, MN 2023 thru 2027 Equipment equipment that is 15-20 years old. This unit will be reviewed annually to determine the appropriate time to replace. Expenditures 2023 2024 2025 2026 2027 Total Eauipment nn nnn Total 801000 80,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 80,000 80,000 Total 80,000 80,000 money on maintenance and time lost due to 207 Capital Plan 2023 thnt 2027 City of Andover, MN Project# 25-45000-02 Project Name Replacement- Toro Groundsmaster #550 Type Equipment Department Park&Rev- Operations Useful Life 15 Years Contact DPW / City Engineer Category Equipment Priority I -High R,1 a 1998 Toro Groundsmaster 72" mower with 1,156 hours. Equipment !quipment over 20-25 years old. This unit will he reviewed annually to determine the appropriate time to replace. Expenditures 2023 2024 2025 2026 2027 Total Equipment 80,000 80,000 Total 80,000 80,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 80,000 80,000 Total 80,000 80,000 get Impact/Other money on maintenance and time lost due to breakdowns. 208 II Capital Plan City of Andover, MN Project # 25-45000-03 Project Name Replacement -One Ton Truck w/ Plow #577 Type Equipment Useful Life 10 Years Category Equipment unit #577, a 2007 Ford a 2023 thru 2027 Department Park@Rec - Operations Contact DPW I City Engineer Priority 1 -High ana 09,504 miles. truck that is nearly 20 years old with increasing maintenance costs. Equipment 2023 2024 2025 2026 2027 Total 85,000 85,000 Total 85,000 85,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 85,000 85,000 Total 85,000 85,000 money on and time lost due to 209 Equipment Capital Plan 2023 thill 2027 n:�. _r A... A......_ IL.rnT achene will be 22 years old and is past perform the task. span. The need to clear trails quickly and efficiently requires a reliable machine 2023 2024 2025 2026 2027 Total Eauipment 200,000 Luu,uuu Total 200,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond zou,uuu cuu,uuu Total 200,000 200,000 cost of maintenance due to less frequent breakdowns 210 Capital Plan City of Andnvpr A" 2023 [hili 2027 Equipment Expenditures 2023 2024 2025 2026 2027 Total equipment 15,000 15,000 Total 15,000 15,000 Funding Sources 2023 2024 2025 2026 2027 Total equipment Bona 15,000 15,000 Total 15,000 15,000 cost of maintenance with the new replacement. 211 Capital Plan City of Andover, MN Projects 27-45000-01 Project Name Replacement -Toro Zero -Turn Mower 009-592 2023 /h- 2027 Type Equipment Department Park&Rec - operations Useful Life 15 Years Contact DPW / City Engineer Category Equipment Priority 1 -High unit #09-592, a 2009 Toro G3 zero -tum mower Justification I Replacement of an 18 -year-old mower with a new Equipment 2023 2024 2025 2026 2027 Total 17,000 17,000 Total 17,000 17,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 17,000 17,000 Total 17,000 17,000 212 Capital Plan City of Andover, MN 2023 1hJ71 2027 Equipment Expenditures 2023 2024 2025 2026 2027 Total Equipment 15,000 15,000 Total 15,000 15,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 15,000 15,000 Total 15,000 15,000 a new machine. 213 Capital Plan City of Andover, MN Project a 23-48200-03 Project Name New- Sanitary Sewer Line Assessment Tool 2023 rhnt 2027 Type Equipment Department Sanitary Sewer Useful Life IOYears ('ontact Utilities Manager Category Equipment Priority I -High SL -RAT and the SL -dog are designed to perforin a test on a sanitary sewer line then be used to prioritize cleaning or CCTV. The SL -DOG is software that will to SL -RAT will optimize the inspection process of the City's sanitary sewer system alto is a time and cost saving tool that will generate reports the City can use to prove we are ere is a sewer back up. Equipment ve feedback about the current condition it is in. together with the SL -RAT to provide inspection ispection of at least 20% of the system a the best management practices in a event Expenditures 2023 2024 2025 2026 2027 Total Equipment 30,000 30,000 Total 30,000 30,000 Sources 2023 Sewer Fund 2024 2025 2026 2027 Total Total 30,000 30,000 214 Capital Plan City of Antinvnr AAM 2023 rhra 2027 Equipment Expenditures 2023 2024 2025 2026 2027 Total tgwpment 75,000 75,000 Total 75,000 75,000 Funding Sources 2023 2024 2025 2026 2027 Total 6ewerirunKFund 75,000 75,000 maintenance. Total 75,000 75,000 215 Capital Plan City of Andover, MN Project 27-48200-01 Project Name Replacement -One Ton Truck w/ Plow #13-094 2023 rhm 2027 Type Equipment Department Sanitary Serer Useful Lite 10 Years Contact Utilities Manager Category Equipment Priority 1 -High I Equipment Description Replace unit #13-094, a 2013 Chevrolet 3500 truck w/ plow and 79,575 miles. Justification This truck will be 15 years old and is used daily for utilities but is also a plow truck for cul de sacs. Expenditures 2023 2024 2025 2026 2027 Total Equipment 90,UUu 9u,uuu Total 90,000 90,000 Funding Sources 2023 2024 2025 2026 2027 Total Sanitary Sewer Fund 90,000 90,000 Total 90,000 90,000 Impact/Other 216 Capital Plan City of Andover, MN 2023 Ihrw 2027 Equipment Expenditures 2023 2024 2025 2026 2027 Total Total 200,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Storm Sewer Fund 200,000 200.000 Total 200,000 200,000 money on maintenance and time lost due to breakdowns. 217 Capital Plan 2023 thm 2027 City of Andover, MN Projects 23-43100-01 Project Name Replacement - Bobcat S185 #120 Type Equipment Department Streets -Equipment Useful Life 10 Years Contact DPW / City Engineer Category Equipment Priority 1 -High unit 9120, a 2004 Bobcat 5185 with 2,218 hours. Equipment would primarily be used by the Street Department to run the asphalt mill, screed patcher, stump grinder and the snowblower used at the :ling center. A bigger machine with hi -flow hydraulics is proposed. Expenditures 2023 2024 2025 2026 2027 Total Equipment 70,000 Total 70,000 70,000 Fundine Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 70,000 /u,uuu Total 70,000 70,000 this unit accumulates more hours, maintenance costs will continue to increase as 218 Capital Plan City of Andover, MN 2023 thru 2027 Equipment Expenditures 2023 2024 2025 2026 2027 Total 24,000 Total 24,000 24,000 Funding Sources 2023 2024 2025 2026 2027 Total Sanitary Sewer Fund 12,000 12,000 Water Fund 12,000 12,000 maintenance cost Total 24,000 24,000 219 Equipment C ;t 1 PI 2023 rhty 2027 apl a an City of Andover, MN vould add a new truck to the aging snow plow fleet. It would reduce down time due to mechanical failures. It also allows us to have a truck that could be set up as a dedicated haul truck all year. This truck could be used as an additional back-up plow as well. 2023 2024 2025 2026 2027 Total zoo,uuu Total 255,000 255,000 Funding Sources 2023 2024 2025 2026 2027 Total Sanitary Sewer Fund 85,000 85,000 Storm Sewer Fund 85,000 85,000 Water Fund 85,000 85,000 Total 255,000 255,000 new truck will be more efficient to operate. Repair costs and down time should both be reduced. sszu Equipment Capital Plan 2023 flit, 2027 City of Andover, MN Projects 24-43100-02 Project Name New -1/2 ton pick-up Type Equipment Department Streets -Equipment Useful Life 15 Years Contact DPW / City Engineer Category Equipment Priority 1 - High Description Vew- 1/2 ton pick-up Justification W ith the additional staff in the Street Dept. there is a need for more vehicles for staff to use. 2023 2024 2025 TI M ¢- t l ... U 2026 2027 Total Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 50,000 50,000 Total 50,000 50,000 additional fuel and maintenance costs. 221 Capital Plan City of Andover, MN rjeet# 24-43100-03 aject Name Replacement -One Ton Truck w/ Plow #134 2023 thty 2027 Type Equipment Department Streets -Equipment Useful Life 20 Years Contact DPW / City Engineer Category Equipment Priority 1 -High unit 4134, a 2004 F450 dump truck w/ plow and 98,252 Equipment a 20 year old truck before expensive motor repairs are needed and the 6.0 L Ford engine has frequent and expensive injector problems to possible whole engine replacement. This will have an improved and wider snow plow to help clear cul de sacs faster. Expenditures 2023 2024 2025 2026 2027 Total Equipment 90,000 90,000 Total 90,000 90,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 90,000 90,000 Total 90,000 90,000 money on maintenance and time lost due to 222 Capital Plan 2023 thru 2027 City of Andover, MN Project# 24-43100-04 Project Name Replacement - Dump Truck w/ Snow removal #200 Type Equipment Department Streets -Equipment Useful Life IS Years Contact DPW / City Engineer Category Equipment Priority 1 -High unit #200, a 2002 Sterling dump truck w/ snow and 83,144 miles. Equipment Justification Maintenance cost are starting to go up and the truck is starting to become more unreliable. Parts are hard to find and expensive now that the Sterling line of trucks were discontinued in 2009. Expenditures 2023 2024 2025 2026 2027 Total Equipment 255,000 255,000 Total Funding Sources 2023 255,000 2024 2025 255,000 2026 2027 Total Equipment Bond 255,000 265,000 Total 255,000 255,000 money on maintenance and time lost due to breakdowns. 223 Capital Plan City of Andover, MN 2023 rh„t 2027 Project s 26-43100-01 Project Name Replacement -Dump Truck w/ Snow removal #201 Type Equipment Department Streets -Equipment Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1 -High Equipment Replaceunit #201, a 2000 Sterling dump truck w/ snow removal equipment and 55,616 miles. Justification Maintenance cost are starting to go up and the truck is starting to become more unreliable. Parts are hard to find and expensive now that the Sterline line of trucks were discontinued in 2009. tenditures 2023 2024 2025 2026 2027 Total ipment 270,000 270,000 Total iding Sources 2023 270,000 2024 2025 2026 2027 270,000 Total ipment Bond 270,000 270,000 Total 270,000 270,000 money on maintenance and time lost due to 224 Equipmew Capital Plan 2023 rhru 2027 City of Andover, MN Project# 26-43100-02 Project Name Replacement -Dump Truck w/ Snow removal #202 Type Equipment Department Streets -Equipment Useful Life 15 Years Contact DPW / CityEngineer Category Equipment Priority I -High Replace unit #202, a 2002 Sterling dump truck w/ snow removal equipment and 57,694 miles. Justification Maintenance cost are starting to go up and the truck is starting to become more unreliable. Parts are hard to find and expensive now that the Sterling line of trucks were discontinued in 2009. Expenditures 2023 2024 2025 2026 2027 Total Equipment 270,000 270,000 Total 270,000 270,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 270,000 270,000 Total 270,000 270,000 money on maintenance and time lost due to 225 Capital Plan City of Andover, MN 2023 thru 2027 Equipment a 15 year old a heavier duty 450 or 4500 to be able to pull the skid Expenditures 2023 2024 2025 2026 2027 Total 90.000 90,000 Total 90,000 90,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 90,000 90,000 Total 90,000 90,000 money on maintenance and time lost due to 226 Equipment Capital Plan 2023 Ihrxi 2027 City of Andover, MN Project# 27-43100-02 Project Name Replacement- Aerial bucket truck #00-139 ■-.-+�-�..r Type Equipment Department Streets -Equipment Useful Life 20 Years Contact DPW / CityEngineer Category Equipment Priorin 1 -High 39, a 2001 Ford F550 aerial bucket truck with not very stable and has low reach. It is used for tree trimming, light bulb replacement in parking lots and buildings, Expenditures 2023 2024 2025 2026 2027 Total Equipment 200,000 200,000 Total 200,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 200,000 200,000 [uu,uuo 200,000 udget Itnptu/NOther more stable truck with longer reach would allow us to do more work in house instead of contracting out work because it's too high for us to 227 Capital Plan City of Andover. MN 2023 thru 2027 Equipment Justification The city does not currently have a portable generator large enough to power this well site. In an emergency power outage, we need to be able to continue to deliver water to the city not only for residential use but for fire protection also. Expenditures 2023 2024 2025 2026 2027 Total Equipment 150,000 150,000 Total 150,000 150,000 Sources 2023 2024 2025 2026 2027 Total Water Fund 150,000 . ",Uwv Total 150,000 150,000 and maintenance costs. 228 Equipment Capital Plan 2023 thou 2027 ( iv of AnAAVPr TART nearing 20 years old and needs to be 2023 2024 2025 2026 2027 Total Equipment 70,000 70.000 Total 70,000 70,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 70,000 70,000 and less down time. Total 70,000 70,000 229 Capital Plan 2023 Ihtu 2027 Equipment Justification The City does not currently have a portable generator large enough to power this well site. In an emergency power outage, we need to be able to continue to deliver water to the city not only for residential use but for fire portection also. Expenditures 2023 2024 2025 2026 2027 Total Equipment 80,000 80,000 Total 80,000 80,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 80,000 80,000 Total 80,000 80,000 expenses and maintenance. M111 231 Appendix CITY OF ANDOVER Road & Bridge Funds - Rollup Projected Fund Balance Estimate 2022 2023 2024 2025 2026 2027 TOTALS Projected Sources of Revenue Est. Annual MSA Construction Allocation $ 1,369,533 $ 1,369,533 $ 1,369,533 $ 1,369,533 $ 1,369,533 $ 1,369,533 $ 8,217,198 Est. Annual Maintenance Allocation 456,511 456,511 456,511 456,511 456,511 456,511 2,739,066 General Fund Commitment (271,689) (279,840) (288,235) (296,882) (305,788) (314,962) (1,757,396) Available MSA Maintenance 184,822 176,671 168,276 159,629 150,723 141,549 981,670 Total MSA Available for other Commitments 1,554,355 1,546,204 1,537,809 1,529,162 1,520,256 1,511,082 1,554,355 Federal/State/County Funds - - - 4,073,550 - - 4,073,550 Assessments' 946,500 1,950,000 1,070,000 812,000 762,000 1,655,000 7,195,500 Transfer In - - - - - - - Bonds - - - - - - - Tax Levy 1,517,822 1,729,598 1,770,522 1,823,200 1,877,804 1,934,406 10,653,352 Total Revenues Available 4,018,677 5,225,802 4,378,331 8,237,912 4,160,060 5,100,488 23,476,757 Projected Commitments MSA - New & Reconstruct Routes 1,600,000 1,600,000 1,270,000 - 470,000 2,590,000 7,530,000 MSA -MiII&Overlay 170,000 537,000 461,000 329,000 375,000 500,000 2,372,000 MSA- Intersection Upgrades - - 333,000 4,366,000 - - 4,699,000 R & B - Pavement Markings 60,000 62,000 64,000 66,000 69,000 72,000 393,000 R & B - Curb Replacement 105,000 110,000 115,000 120,000 125,000 130,000 705,000 R & B - New& Reconstruct Routes 1,700,000 990,000 2,400,000 1,900,000 1,200,000 3,500,000 11,690,000 R & B - Full Depth Reclamation - 3,544,000 - - - - 3,544,000 R&B - Crack Sealing 180,000 190,000 200,000 210,000 220,000 230,000 1,230,000 R & B- Gravel Road Improvements 19,000 20,000 21,000 22,000 23,000 24,000 129,000 R & B - Pedestrian Crossing - - - - - - - R&B - MiII&Overlay 1,700,000 1,798,000 1,000,000 1,000,000 1,000,000 1,000,000 7,498,000 Pedestrian Trail Reconstruction - - - - - - - Pedestrlan Trail Maintenance 60,000 62,000 64,000 67,000 70,000 73,000 396,000 Transfer Out - DS Pymt 200,000 200,000 200,000 200,000 200,000 1,000,000 Total Commitments 5,594,000 9,113,000 6,128,000 8,280,000 3,752,000 8,319,000 41,186,000 Revenues Over (Under) Expenditures (1,575,323) (3,887,198) (1,749,669) (42,088) 408,060 (3,218,512) Fund Balance as of December 31, 2021 16,820,896 Fund Balance Brought Forward 15,245,573 11,358,375 9,608,706 9,566,618 9,974,678 Ending Fund Balance $ 15,245,573 $ 11,358,375 $ 9,608,706 $ 91566,618 $ 9,974,678 $ 6,756,166 ' Assuming collected in same year 231 Projected Sources of Revenue Park Dedication Fee - Residential Units Park Dedication Fee - Residential ($4,806/unit) less: Contribution to Comm Ctr Expan' Donation / Contribution Capital Projects Levy- Park Improvements Total Revenues Available 1,093,357 105,300 10,150 (23,957) 135,150 135,150 1,455,150 Projected Commitments Pine Hills North - Phase II Parking Lot 120,000 Pine Hills South - Parking Lot 67,000 Oak Bluff - New Basketball Court 10,000 Praide Knoll Park -Warming House Expansion/Replacement Hidden Creek North - Medium Shelter Lunds North - Playground Equipment Pine Hills North - Multipurpose Building Park at Fields of Winslow Cove Kelsey Round Lake Park - Design Shelter w/ Bathrooms Zone C Projects - TBD Zone A Projects - TBD Annual Miscellaneous Projects Total Commitments Revenues Over (Under) Expenditures 50,000 150,000 40,000 50,000 50,000 350,000 120,000 67,000 10,000 200,000 40,000 50,000 400,000 150,000 150,000 50,000 50,000 150,000 150,000 150,000 150,000 25,000 CITY OF ANDOVER 25,000 25,000 25,000 Park Improvement Fund 222,000 Appendix 525,000 Projected Fund Balance 175,000 175,000 1,537,000 Estimate (109,700) (514,850) (248,957) 2022 2023 2024 2025 2026 2027 TOTALS 50 25 25 25 25 $ 1,241,500 $ 240,300 $ 120,150 $ 120,150 $ 120,150 $ 120,150 $ 1,962,400 (163,143) (150,000) (150,000) (159,107) - - (622,250) - - 25,000 - - - 25,000 15,000 15,000 15,000 15,000 15,000 15,000 90,000 Total Revenues Available 1,093,357 105,300 10,150 (23,957) 135,150 135,150 1,455,150 Projected Commitments Pine Hills North - Phase II Parking Lot 120,000 Pine Hills South - Parking Lot 67,000 Oak Bluff - New Basketball Court 10,000 Praide Knoll Park -Warming House Expansion/Replacement Hidden Creek North - Medium Shelter Lunds North - Playground Equipment Pine Hills North - Multipurpose Building Park at Fields of Winslow Cove Kelsey Round Lake Park - Design Shelter w/ Bathrooms Zone C Projects - TBD Zone A Projects - TBD Annual Miscellaneous Projects Total Commitments Revenues Over (Under) Expenditures 50,000 150,000 40,000 50,000 50,000 350,000 120,000 67,000 10,000 200,000 40,000 50,000 400,000 150,000 150,000 50,000 50,000 150,000 150,000 150,000 150,000 25,000 25,000 25,000 25,000 25,000 25,000 150,000 222,000 215,000 525,000 225,000 175,000 175,000 1,537,000 871,357 (109,700) (514,850) (248,957) (39,850) (39,850) Fund Balance as of December 31, 2021 1,018,691 Fund Balance Brought Forward 1,890,048 1,780,348 1,265,498 1,016,541 976,691 Ending Fund Balance *" $ 1,890,046 $ 1,780,346 $ 1,265,498 $ 1,016,641 $ 976,691 $ 936,841 • Based on 50% of previous year's estimated park dedication w/ a reconciliation of two years prior. "Target. $50,000 to create a contingency for any project overages. Dedicated Funds Available for: Community Center Contribution $1 in $ 175,146 2020 Rose Park - tower rental fee $ 61,348 202,604 2021 232 111 377,750 Appendix CITY OF ANDOVER Trail Fund Projected Fund Balance Estimate 2022 2023 2024 2025 2026 2027 TOTALS Projected Sources of Revenue platted units 50 25 25 25 25 Trail Fee - $900 ARPA Funds Land Sale Operating Transfer In Total Revenues Available Projected Commitments 8' Bituminous Trail along Crosstown Blvd - Xeon St to railroad tracks Railroad tracks to 157th Ave 157th Ave to 159th Ave 8' Bituminous Trail along Station Parkway - Thrush St to Partridge Circle Partridge St to Hanson Blvd 8' Bituminous Trail along Verdin St - 161st Ave to 163rd Lane B' Bituminous Trail along Coon Creek - East to existing trail in Shadowbrook development Total Commitments Revenues Over (Under) Expenditures $ 270,000 $ 45,000 $ 22,500 $ 22,500 $ 22,500 $ 22,500 $ 405,000 - 400,000 - - - - 400,000 113,709 - - - - - 113,709 400,000 - - - - 400,000 783,709 445,000 22,500 22,500 22,500 22,500 1,318,709 320,000 320,000 575,000 575,000 455,000 455,000 55,000 55,000 88,000 88,000 705,000 705,000 380,000 380,000 1,350,000 143,000 705,000 380,000 2,578,000 783,709 (905,000) (120,500) (682,500) (357,500) 22,500 Fund Balance as of December 31, 2021 249,245 Fund Balance Brought Forward 1,032,954 127,954 7,454 (675,046) (1,032,546) Ending Fund Balance $ 1,032,954 $ 127,954 $ 7,454 $ (675,046) $ (1,032,646) $ (1,010,046) '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. 233 Appendix CITY OF ANDOVER Capital Equipment Reserve Fund Projected Fund Balance Estimate 2022 2023 2024 2025 2026 2027 TOTALS Projected Sources of Revenue Capital Projects Levy $ 275,000 $ 275,0110 $ 275,000 $ 275,000 $ 275,000 $ 275,000 $ 1,650,000 Grant - 73,750 - - - - 73,750 Operating Transfers In - Cent Eq - - 45,000 - - - 45,000 Operating Transfers in - Storm Water EF 23,500 - - 23,50D Total Revenues Available 298,600 348,760 320,000 275,000 276,000 276,000 1,792,250 Projected Commitments Emergency Operations Center Improvements 20.000 20,000 Manorial - Veterans Memorial 6,000 6,000 Replacement- Emergency Sirens 50,000 50,000 Replacement - Trailer #T-155 25,000 25,000 New- Mobile CAD Fire 12,000 12,000 Replacement -800MHz Radios 50,000 50,000 5D,000 50,000 200,000 Replacement - Tractor #515 25,000 25,000 Replacement - Toro Workman #565 13,000 13,000 Dog Park- Trail B Patting Lot Paving 37,500 37,500 Replacement - Data SAN (Storage Area Network) 30,000 30,000 New- First Response Vehicle 75,000 75,000 Replacement - UT -10 04810 65,000 65,000 New -zero tum mower 15,000 15,000 Replacement - Bobcat 5185 #120 70,000 70,000 New -A1C Recycling Machine 11,000 11.000 Dalske Preserve - Boardwalk 147,500 147,500 New - Forcible Entry Prop 8,000 8,000 New -Digital Fire Extinguisher Training System 12,000 12,000 Replacement- Service Truck #371 45,000 45,000 Replacement- Survey Equipment 35,000 35,000 Replacement -Toro Groundmaster #561 60,ODO 60,000 New -112 Ton Pick Up 50,000 50,000 Replacement - Mini Split OCTV Control Room 6,500 6,500 Replacement -Toro Groundmaster#564 80,000 80,000 Replacement- Toro Groundmaster#550 80,000 80,000 Replacement - One Ton Truck w/ Plow#577 85,000 85,000 Replacement - SCBA's 250,000 250,000 500,000 Replacement - GMC Sierra#4826 60,000 60,000 Replacement -Toro Zero Tum Mower #09-592 17,000 17,000 Replacement- Toro Workman #568 15,000 15p00 Pine Hills North Parking Lot 280,000 280,000 Natural Disaster Reserve 350,000 350,000 OCTV - Council Chambers 157,692 157,692 Total Commitments 1,026,192 463,500 260,000 301,500 260,000 342,000 $ 2,643,192 Revenues Over (Under) Expenditures (727,692) (114,760) 60,000 (26,500) 26,000 (67,000) Fund Balance as of December 31, 2021 1,928,097 Fund Balance Brought Forward 1,200,405 1,085,655 1,145,655 1,119,155 1.144,155 Ening Fund Balance $ 1,200,405 S 11085,656 $ 1,146,666 $ 1,119,166 $ 1,144,156 $ 1,077,156 234 Appendix CITY OF ANDOVER Building Fund Projected Fund Balance Estimate 2022 2023 2024 2025 2026 2027 TOTALS Projected Sources of Revenue Facility Maintenance Reserve Levy $ 355,000 $ 355,000 $ 355,000 $ 355,000 $ 355,000 $ 355,000 $ 2,130,000 Miscellaneous Revenues - - - - - - - Operating Transfers In Total Revenues Available 355,000 355,000 355,000 355,000 355,000 355,000 2,130,000 Projected Commitments Annual Parking Lot Maintenance 100,000 60,000 70,000 80,000 310,000 Replacement - CH Parking Lot / Garage Driveway 275,000 275,000 Replacement- Roof Top Package Unit PW 45,000 45,000 Replacement - Furnace CH 4,000 4,000 Replacement - Make Up Air Units / Exhaust Fan PW 75,000 75,000 Replacement - FS #2 Parking Lot 170,000 170,000 Replacement - Emergency Generator FS #1 50,000 50,000 City -Wide Facilities Space Analysis 115,000 115,000 Replacement - Tube Heaters FS #1 35,000 35,000 Replacement- Roof Top Package Units 1-8 CH 120,000 120,000 Replacement - Furnace FS #3 10,000 10,000 Replacement - Carpet?ile 30,000 30,000 Replacement - Emergency Generator FS 92 35,000 35,000 Replacement - Fire Sprinkler System FS #1 50,000 50,000 Replacement - Fire Sprinkler System PW 50,000 50,000 Replacement - Roof Top Package Units 9.16 CH 112,000 112,000 Replacement - Garage Door PW 12,000 12,000 Replacement - Garage Door Springs FS #1 25,000 25,000 Replacement - Emergency Generator FS #3 50,000 50,000 Replacement - Fire Sprinkler System CH 50,000 50,000 Replacement- Water Heater ASN 5,000 5,000 Replacement - HVAC Unit ASN Building 6,500 6,500 Replacement - Garage Door Springs FS #2 18,000 18,000 Replacement - Seal Floor Bldg 35,000 35,000 Replacement- Emergency Generator CH 60,000 60,000 Andover Station Outlet E- landscaping improvements 25,000 25,000 Total Commitments 424,000 500,000 414,000 189,500 70,000 175,000 $ 1,772,500 Revenues Over (Under) Expenditures (69,000) (145,000) (59,000) 165,500 285,000 180,000 Fund Balance as of December 31, 2021 751,054 Fund Balance Brought For%vam 682,054 537,054 478,054 643,554 928,554 Ending Fund Balance $ 682,054 $ 537,054 $ 478,054 $ 643,554 $ 928,554 $ 1,108,564 235 236 Actual Ruminate Forecast Appendix Enter rue Fund -Water Operasions 2017 CITY OF ANDOVER 2019 2020 2021 2022 2023 2024 2025 2026 2027 Water System Financial Projections Actual Receipts from customers and users S 2,555,019 S Romance $ 2,829,052 $ 3,311,988 $ Forecast 2,817,106 S 2,966,744 $ 3,055,829 $ Year 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Inflation Factor (1,395,608) (1,437,476) (1,480,600) Payment to employees (440,973) 3.0°0 3.0% 3.0% 3.0% 3.0% 3.0% Ave. Use (gal par mar per qtr) 32,773 36,260 30,487 37,068 39,964 33,000 33,000 33,000 33,000 33.000 33,000 Acres Added 1,106,012 1,139,127 1,1]3,155 Cash flows from noncapit it financing activities: 5 5 5 5 5 N. Connections Intergovemmerual revenue - - 10 10 10 10 10 New Customers - - Transfers in 54,228 114,850 35 35 35 35 35 Residential Accounts 6,514 6,564 6,644 6,750 6,856 - (30,000) (300,WO) (300,000) (300,000) (300,000) Commercial/Institutional Accts 149 161 160 162 162 - (157,685) (22,650) (22,650) (22,650) (22,650) Total Accounts 6,663 6,725 6,804 6,912 7,018 7,100 7,135 7,170 7,205 7,240 7,275 (84,280) 1.28% 0.93% 1.17% 1.59% 1.53% 1.17% (494,801) (356,895) (289,158) (26586,n (316,214) Rates (473,384) (470,120) (471,389) Cash flows from capital and related financing activities: Base Rate $13.33 $13.67 $14.01 $14.15 $1443 $1479 $15.16 $15.54 $1593 $16.33 $1673 Use Rate $2.18 $2.26 $2.34 $2.38 $242 $2.50 $2.56 $2.63 $269 $2.76 $2.83 Connection Charge $4,833 $5,026 $5,227 $5,332 $5,439 $5,657 $5,883 $6,119 $6,363 $6,618 $6,883 Area Charge $4,428 $4,605 $4,789 $4,885 $4,983 $5,182 $5,389 $5,605 $5,829 $6,062 $6,305 Base Rate 15% 26% 2.5% 10% 10% 2.5% 2.5% 2.5% 25% 2.5% 2.5% Use Rate 2.8% 33% 3.5% 13% 1.7% 3.3% 25% 2.5% 2.5% 2.5% 2.5% Connection Charge 40% 40% 4.0% 20a/o 2.0% 4.0% 40% 4.0°/. 4.0% 4.0°/. 4.0% Area Charge 4.0% 4.0% 4.0% 2.0°0 2.0% 40% 40°6 4M% 4.0°0 40% 4.0% 236 Actual Ruminate Forecast Enter rue Fund -Water Operasions 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Cash flows foam operating activities: Receipts from customers and users S 2,555,019 S 3,167,024 $ 2,829,052 $ 3,311,988 $ 3,76,171 $ 2,817,106 S 2,966,744 $ 3,055,829 $ 3,147,515 $ 3,241,875 $ 3,338,985 Payment to suppliers (811,931) (830,244) (839,369) (991,587) (620,181) (1,213,286) (1,315,494) (1,354,959) (1,395,608) (1,437,476) (1,480,600) Payment to employees (440,973) (480,749) (S23,571) (551,774) (602,315) (587,993) (608,818) (627,083) (645,895) (665,272) (685,230) Net from operating activities 1,302,115 1,856,031 1,466,112 1,768,627 2,541 675 1,015,827 1,042,432 1,073,788 1,106,012 1,139,127 1,1]3,155 Cash flows from noncapit it financing activities: Intergovemmerual revenue - - - - - - - - Transfers in 54,228 114,850 58,110 59,740 148,705 152,877 133,945 262,500 15,011 15,612 16,236 Transfers out -Replacement Reserve - - (30,000) (300,WO) (300,000) (300,000) (300,000) (400,000) (4W,OW) (40,000) (400,000) Transferscut-PWEepsmion (YR2043) - - (157,685) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22.650) Transfers out (3.0°6) (150,250) (90700) (95,226) (93,W5) (115,213) (96,091) (127,509) (84,280) (65,745) (63,082) (64,9]5) Net from convoluted financing activities (96022) 24,150 (494,801) (356,895) (289,158) (26586,n (316,214) (244,430) (473,384) (470,120) (471,389) Cash flows from capital and related financing activities: Acquisition ofeapital assets (14244) (54,264) (64,526) (968,851) (25,000) (1,543,833) (740,500) (150,000) - - Paymentondebt (4,734,403) (776,843) (781,980) (786,499) (780,493) (78,500) (782,152) (86,806) - - - Receiptofbonds - - - Proceeds from the sale ofcapital assets 6,635 4,534 - - Net from capital and related financing activities (4,742,012) (831,107) (841,972) (786,499) (1,749,344) (809,500) (2,325,995) (827,306) (150,WO) - Cash flours from investing activities: Investment income 30,308 55,852 127,377 100,178 (1025) 30,00 30,000 15,0M 15,00 15,000 15,000 Net increase in cash and cash equivalents (3,505,611) 1,104,926 256,716 725,421 502,149 (29,537) (1,569,767) 17,051 497,628 684,007 716,766 Cash and cash equivalents - January 1 7,161,022 3,655,411 4,70,337 5,017,053 5,742,474 6,244,622 6215,085 4,645,318 4,662,369 5,159,997 5,84,004 Cash and cash equivalents -December 31 $ 3,655,411 $ 4,70,337 $ 5,017,053 $ 5,742,474 $ 6,744,622 $ 6.215,085 $ 4,645,318 $ 4,662,369 $ 5,159,997 $ 5,84,W4 $ 6,560,]]0 236 JCapitud Projects Fund -Writer Trunk Ran,anues Connection Charges Are. Charges Interest Special Assessment Replacement Reserve Other Xfer In Total Eapc.,. Debt Service Capitol Outlay Xfcr Out Total Not Increase (Dectora.) to Ford Balance Fund Balance - January I 103,515 289,691 236,291 213,913 276,40) 1,915,00) 8,09,000 2,065,000 170,000 175,000 180,000 54,229 114,850 58,110 59,740 148,705 152,877 133,945 262,500 15,011 15,612 16,236 157,743 404,541 294,401 273,653 425,105 2,067,877 8,223,945 2,327,500 185,011 190,612 196,236 613,651 165,929 1,155,930 1,079,703 729,467 (192,877) (763,166) (1,763 290) 382,768 380,878 379,114 2,887,206 3,50,857 3,666,796 4,822,716 5,902,419 6,631,986 6,439,009 5,675,843 3,912,554 4,295,321 4,676,199 Fund Balance - December 31 3500,857 $ 3,666,786 $ 4,822,716 $ 5,902,419 6,631,886 $ 6,439,009 $ 5,675,843 $ 3,912,554 $ 4.295,321 4,676,199 $ 5,055,313 1 Capital Projects Appendix $ 407,000 $ Truck CITY OF ANDOVER Funded by InflantructureTrunk New Developornmr, Projects 60,000 60,00 65,000 Water System Financial Projections 75,000 80,000 Water Main Improvements 780,000 I,gw,ow Actual - Estimate - - Forecast Water Tower 42 Recondition & Repaint 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 S 322,249 $ 341,371 $ 852,743 $ 873,581 $ 765.398 $ 1,500,00 $ 58,833 S 61,186 $ 63,634 $ 66,179 $ 68,826 Wells sri7�7= - - - 2� 26,946 29,024 29,145 30.311 31,523 39,859 62,664 145,501 131,533 (8,468) 25,000 25,00 25,0100 25,000 25,00 25,000 409,296 166,435 152,087 48,242 97,642 50,000 50,000 50,000 50,000 50,00 50,000 - - 300,000 300,000 300,000 300.000 300,000 400,000 400,000 400,000 40,00 45,00 50,000 - - 7,000,000 $ $ . - - 771,394 570,470 1,450,331 1353,356 1,154,572 1,875,000 7,460,779 564,210 567,779 571,490 575,350 103,515 289,691 236,291 213,913 276,40) 1,915,00) 8,09,000 2,065,000 170,000 175,000 180,000 54,229 114,850 58,110 59,740 148,705 152,877 133,945 262,500 15,011 15,612 16,236 157,743 404,541 294,401 273,653 425,105 2,067,877 8,223,945 2,327,500 185,011 190,612 196,236 613,651 165,929 1,155,930 1,079,703 729,467 (192,877) (763,166) (1,763 290) 382,768 380,878 379,114 2,887,206 3,50,857 3,666,796 4,822,716 5,902,419 6,631,986 6,439,009 5,675,843 3,912,554 4,295,321 4,676,199 Fund Balance - December 31 3500,857 $ 3,666,786 $ 4,822,716 $ 5,902,419 6,631,886 $ 6,439,009 $ 5,675,843 $ 3,912,554 $ 4.295,321 4,676,199 $ 5,055,313 1 Capital Projects . ...... $ 407,000 $ Truck 20,000 Funded by InflantructureTrunk New Developornmr, Projects 60,000 60,00 65,000 70.000 75,000 80,000 Water Main Improvements 780,000 I,gw,ow Red Oak Manor- Water Main Improvements - 7,000,000 - - Total Water Tower 42 Recondition & Repaint 1,655,000 $ 2,040,000 $ 9,935,833 $ 3,182,500 Bunker Lake Blvd Control Valve Upgrade 365,000 $ 380,07 Water Main Gate Valve Rehabilitation 200,000 250,000 100,000 100,000 100,000 10,000 Wells sri7�7= 2� Rehab Wells 35,000 40,000 40,000 45,000 50,000 Plant / Equipment / Operations 5.50% 5.50A/. 5.50°0 5. 5 M4. 5.50311 5.50% Rod. Mitigation 10 1345,500 540,500 10 10 Equipment 25,000 198,333 85,000 150,050 AADS - Plant Maintenance $ $ 167,000 237,000 117,000 45,00 50,000 Plate SenlerReplaectrent 115,000 $ $ . $ $ Residential Meter Replacement 100,000 100,000 100,wo 100,000 100,000 1w,000 Tom[ $ - $ . $ - $ - $ - $ 2,040,000 $ 9.935.833 $ 3,182,500 $ 577,000 $ 365,000 $ 380,000 Funded by Operations $ $ $ $ - $ 125,000 $ 1,845,933 $ 1117,500 $ 407,000 $ 190,000 $ 20,000 Funded by InflantructureTrunk - 1,915,000 8,09,000 2,065,00 170,000 175,00 180,000 Funded by debt - - - - - Total $ $ $ $ 2,040,000 $ 9,935,833 $ 3,182,500 $ 577,000 $ 365,000 $ 380,07 JDcbt sri7�7= 2� But. 5,50% 5.50°/5,50-1. 5.50% 5.50% 5.50% 5.50A/. 5.50°0 5. 5 M4. 5.50311 5.50% Term 10 10 10 10 10 10 10 is 15 15 is AADS - $ - $ $ $ $ $ $ Cumulative DS $ $ . $ $ $ $ $ $ $ $ $ Current DS $ 4,734,403 $ 776,843 $ 791,990 $ 786,500 $ 780,500 $ 784,042 $ 782,152 $ 86,806 $ $ $ - 237 lithium, Fact., Acres Added New Connectiora New Cuss. Residential Accounts Commercial SAC, Total Accounts Rates Base Rate Corm etion Chat, Area Charge Base Rate ConnectioNArea Area Charge Appendix CITY OF ANDOVER Sanitary Sewer System Financial Projections Cash fiovrs from noncapital financin8 activities: Actual Actual estimate Estimate Forecast Forecast Year 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2026 2027 Cash Rows from operating activities: - - - 3.0% 3,0% 3.OV. 3 M. 30% 3.0% (22,650) (22,650) (22,650) Receipts from customers and users $ 2,131,393 $ 2,151,936 5 5 5 5 5 5 2,690,199 $ 2,807,728 $ 2,930,355 $ 3,058,300 Paymenttosuppliers (1,306,202) 10 10 10 10 10 10 (2,095,486) (1,958,351) (2007,101) (2,067,314) (2,129,334) Payment to employees 35 35 35 35 35 35 7,331 7,419 7,474 7,552 7,776 7,757 Net from operating activities 521,371 510,767 829,253 713,235 549,542 1,561 1,592 1,M7 1,890 1,989 1,996 451,282 Proceeds from the sale ofcapital assets 1,425 20,710 11284 8,892 9,011 9,321 9,442 9,765 9,753 9,SW 9,835 9,870 9,905 9,940 9,975 (108,389) 134% 344% 130% 3.42% -0.12% 0.36°/. (90.000) Cash Rows fiom investing activities: $59.37 $61.15 $61.15 $61.15 $61.15 $61.15 $63.00 $65.52 $68.14 $7087 $7370 $76.65 5435 $452 $452 5452 $452 $452 $466 $485 5504 $524 $545 $567 $1613 $1,678 $1,678 $1,678 $1,678 $1,678 $1,728 $1,797 $1,869 $1,944 $2,022 52,102 00% 3.0% 0.0% 00°/. 0.0% 0.0% 3.0% 4.0% 4.0% 4.0% 4.0% 4.0% 00% 3.9% 0.0% WK. 0.0% 0.0% 3.1% 4.0% 4.0°/ 4.0% 4.0% 40% 00% 4.0% 001/6 00% 0.0% 0.0% 3.0% 4.0% 4.0% 4.0% 4.01/o 4.0% Cash fiovrs from noncapital financin8 activities: Actual Estimate Forecast Enterprise Fund - Sanitary Sewer O .rations 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Cash Rows from operating activities: - - - (157,684) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) Receipts from customers and users $ 2,131,393 $ 2,151,936 $ 2,437,302 $ 2,416,616 $ 2,388 912 S 2,392,753 $ 2,477,810 $ 2,570,381 $ 2,690,199 $ 2,807,728 $ 2,930,355 $ 3,058,300 Paymenttosuppliers (1,306,202) (1,336,251) (1,272,939) (1,369,258) (1,474,914) (1,409,719) (1,620,531) (2,095,486) (1,958,351) (2007,101) (2,067,314) (2,129,334) Payment to employees (303,820) (3N,918) (335,110) (334,123) (364,456) (411,395) (443,341) (424,417) (437,150) (450,264) (463,772) (477,685) Net from operating activities 521,371 510,767 829,253 713,235 549,542 571,639 413,938 50,478 294,699 350,363 399,269 451,282 Cash fiovrs from noncapital financin8 activities: Transfers out- Replacement Reserve (400,000) (400,000) (40,000) (400,000) (40,000) (400,000) (400,000) (40,000) (40,000) (400,000) (400,000) (400,000) Transfers out -PW Expansion (YR 2043) - - - (157,684) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) Transfers out (3.0%) (4 690) (46680) (70,012) (73957) (77,123) (76,828) (82,921) (77,857) (74,415) (73,721) (75,933) (80,911) Net from noncapital fiasncing activities (446,680) (446680) (470,012) (631,641) (499,773) (499,478) (505,571) (500,507) (497,065) (496,371) (498,583) (503,561) Cash Rows from capital and related financing activities: Acquisition ofcapital asuts - (227$21) (9,864) (119,673) - (1,500) (42,500) (75,333) (85,000) - - (90,000) Proceeds from the sale ofcapital assets 1,425 20,710 11284 - - - Netfrom capital and related financing activities 1,425 (206,511) (9 864) (108,389) - (1,500) (42,500) (75,333) (85 000) - (90.000) Cash Rows fiom investing activities: investment income 32,181 29,285 45,583 91,013 66,326 (3675) 3000 30,000 30,M 30,000 30,000 30,000 Net increase in cash and cash equivalents 108,297 (113,139) 394,960 64,218 116,095 66,986 (104,133) (495,362) (257366) (116,008) (69,313) (112,279) Cash and cash equivalents - January) 3,025,270 3,133,567 3,020,428 3,415,388 3,479,606 3,595,701 3,662,687 3,558,554 3,063,192 2,805,826 2,689,818 2,620,504 Cash and cash equivalents- December 31 $ 3,133 567 $ 3,020,428 $ 3,415,388 $ 3,479,606 $ 3,595,701 $ 3,662,687 $ 3,558,554 $ 3,063,192 $ 2,805 826 $ 2,689,818 $ 2,620,504 $ 2,508,225 238 Capital Projects Fund -Sewer Trunk Revenues Connection Charges Area Charges Interest Special Assessment Replacement Reserve Bond Proceeds Other Total Expenses Debt Service Capital Outlay Total Net Increase (Decrease) in Fund Balance Fund Balance - January 1 Fund Balance -December 31 205,935 270,363 241,567 1,090,151 24,938 808,747 125,000 205,000 4,935,000 140,000 145,000 150,000 205,935 270,363 241,567 1,090,151 24,938 808,747 125,W0 205,000 4,935,000 140,000 145,000 150,000 472,731 342,018 463,817 (123,622) 842,708 (190,301) 595000 278,832 (4,450,615) 644,961 640,559 636,181 6,081,930 6,554,661 6,896,679 7,360,496 7,236,874 8,079,582 7,889,281 8,484281 8,763,113 4,312,498 4,957,459 5,598,018 $ 6,554,661 $ 6,896,679 $ 7,360,496 $ 7236,874 $ 8,079,582 $ 7,889,281 $ 8,484281 $ 8,763,113 $ 4,312,498 $ 4,957,459 $ 5,598,018 $ 6,234,200 Cs Rel Projects r::x ! mw.,w.*'ninae+a+em^P:;.tr+.wnvnWtrmN Vm* frf t 4°+WMrt Fe wn.:w,;e nt t I n,...... ` ... .. v. -<: r.a>x . ...+..,x i-„�yva•_21_�_�.. k ,wrn �,L_. .o�.�. ....-iLL�a_..c�.. e r io-_� Trunk - $ - $ - $ - $ New Development Projects 125,000 130,000 Appendix Rural Reserve Trunk Sanitary Sewer - $ 90,000 CITY OF ANDOVER Back Up Generator at LS #5 - 75,000 - - Crooked Lake Blvd Sewer Lining 125,000 205,000 1,00,000 Operations 140,000 Sanitary Sewer System Financial Projections 150,000 Lift Station kl Valve Manhole 2W,W0 Update Controls at Lift Stations IO,WO 10,000 Aetual 42,5W 75,333 Estimate Total $ $ $ E $ $ $ 167,500 Forecast 5,030,000 $ 140,000 $ 145,000 $ 240,OW $ 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 $ 163,162 $ 90,442 $ 103,619 $ 300,016 $ 263,301 $ 161,584 $ 250,000 $ 4,846 $ 5,040 $ 5,212 $ 5,452 $ 5,670 - - - - - - - 8,986 9,345 9,719 10,108 10,512 87,366 83,110 127,533 236,298 174,256 (17,849) 50,000 50,000 50,000 50,000 50,000 50,000 28,138 31,329 74,233 30,215 30,089 74,711 20,000 20,000 20,000 320,000 320,000 320,000 40,000 400,000 40,000 400,000 400,000 400,000 400,000 400,000 400,000 40,000 400,000 400,000 7,500 678,666 612,381 705,384 966,529 867,646 618,446 720,000 483,832 484,385 784,961 785,559 786,181 205,935 270,363 241,567 1,090,151 24,938 808,747 125,000 205,000 4,935,000 140,000 145,000 150,000 205,935 270,363 241,567 1,090,151 24,938 808,747 125,W0 205,000 4,935,000 140,000 145,000 150,000 472,731 342,018 463,817 (123,622) 842,708 (190,301) 595000 278,832 (4,450,615) 644,961 640,559 636,181 6,081,930 6,554,661 6,896,679 7,360,496 7,236,874 8,079,582 7,889,281 8,484281 8,763,113 4,312,498 4,957,459 5,598,018 $ 6,554,661 $ 6,896,679 $ 7,360,496 $ 7236,874 $ 8,079,582 $ 7,889,281 $ 8,484281 $ 8,763,113 $ 4,312,498 $ 4,957,459 $ 5,598,018 $ 6,234,200 Cs Rel Projects r::x ! mw.,w.*'ninae+a+em^P:;.tr+.wnvnWtrmN Vm* frf t 4°+WMrt Fe wn.:w,;e nt t I n,...... ` ... .. v. -<: r.a>x . ...+..,x i-„�yva•_21_�_�.. k ,wrn �,L_. .o�.�. ....-iLL�a_..c�.. e r io-_� Trunk - $ - $ - $ - $ New Development Projects 125,000 130,000 135,000 140,000 145,000 150,000 Rural Reserve Trunk Sanitary Sewer - $ 90,000 3,80,000 Back Up Generator at LS #5 - 75,000 - - Crooked Lake Blvd Sewer Lining 125,000 205,000 1,00,000 Operations 140,000 145,000 150,000 Lift Station kl Valve Manhole 2W,W0 Update Controls at Lift Stations IO,WO 10,000 Equipment 42,5W 75,333 85,000 W,WO Total $ $ $ E $ $ $ 167,500 $ 490,333 $ 5,030,000 $ 140,000 $ 145,000 $ 240,OW Funded by Operations $ - $ - $ - $ - $ - $ - $ 42,500 $ 285,333 $ 95,000 $ - $ - $ 90,000 Funded by Infiastructuraffronk - - - - - - 125,000 205,000 4,935,000 140,000 145,000 150,000 Funded by debt Total $ $ $ $ $ $ $ 167,500 S 490,333 $ 5,030,000 $ 140,000 $ 145,000 $ 240000 Debt77°"77S7;H- y. rMly -,.T""'-"T,.."5 y7-:, a^P'^+r �,o,""..% .. ` Ir r;: "'r t:%^ ..e .::". - '" -- Rate 2 50% 21 50% 2.50"/0 250% 2.50% 2.50% 2.50°/. 2.50% 2.50% 2.50% 2.50% 2.50% Tats 10 10 10 10 10 10 10 10 10 10 10 10 AADS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - CumulativeDS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Cument DS P*1 M S - $ - $ - $ - S - $ Cash Oran from opemlln8 activities: Appendix S 451,961 $ 469,202 S $46,457 S 564.926 $ CITY OF ANDOVER 621,979 S 629,822 S 662,204 $ 665,608 S 687,339 $ 209,226 S 232,939 Pgmenttosupphers (108,000) (156,064) (116,329) (181,840) Sloan Sewer System Financial Projectious (250,205) (265,638) (223,607) (281,815) (290,220) (298,978) Paymrnttoemployees (208,240) (264,334) (227,914) (211.652) (200,963) Acetal (288,336) (280228) (288,635) Estimate (306.213) (315,399) Forecast 135,221 49,309 202,214 Year 2016 2017 2018 2019 2020 2021 2022 2023 2054 2025 2026 2027 InOmion Faewr 30% 3.0% 3.0% 3.0% 3.0% New Cmtomers (23,500) (23,500) - - - - - Trmsfms.on (3.0%) 35 35 35 35 35 Residential-Urban/Rural (urdu) (211661) 9,862 9,938 9,959 10,114 10,245 10,277 10,335 10,320 10,405 10,440 10,425 10,510 Multiple Dwelling (acres) (23406) 220 220 222 212 212 238 212 212 212 212 212 212 Comm/Indmtrial (acres) 443 428 428 480 480 480 480 480 480 480 480 480 Schm1s/Churches (acres) 469,221 S 282 312 312 312 312 312 312 312 312 312 312 312 Rates(QRIy) Residential - Urban/Rural - per unit S 9.36 $ 9.82 S 1031 S 10.83 $ 11.32 $ 1194 S 1225 $ 12.56 S 12.82 S 13.26 S 13.65 S 1906 Multiple Dwelling -ptt acre S 20.61 S 21.64 $ 22.22 S 23.86 S 25.05 $ 26.31 S 22.63 S 28.32 S 2903 S 2990 S 30.80 E 31.22 Comm/Indumial-per acre E 39.76 $ 4135 S 43.84 $ 46.03 E 48.33 S 50.25 S 5329 $ 54.62 $ 55.99 S 57.62 S 59.40 S 61.18 Schools/Churches-per acre $ 18.71 $ 1965. S 2063 $ 21.66 $ 2224 S 23.88 $ 2502 $ 25.70 S 26.34 S 27.13 S 22.94 S 2828 Residential -Urben/Rural - per on it S 5.1% 4.9% 50% 5.0% 5.0% 50% 2.6% 2.5% 2.5% 3.0% 3.0% 3,0% Multiple Dwelling - per acre - E 5.0% 5.0% 5.0% 5.0% 5.0°/1 5.0% 5.0% 2.5% 2.5% 3.0% 3.0% 3.0% Comm)Indastdal - per acre - 5.0% 50% 5.0% 5.0% 50% 5.0% 5.0% 2.5% 25% 20% 3.0% 3.0% Schools/Churches - per acre - 5.0% 50% 5.0% 5.0% 50% 50% 5.0% 2.5% 2.5% 3.0% 3.0% 3.0% S $ S S Actual 304,334 S 155.000 S 23,000 S Estimate 26,000 Forecast Enterprise Fwd- Storm Sewcr, Opentlom 2016 201] 2018 2019 2020 2021 202E 2023 20M 2025 2026 2027 Cash Oran from opemlln8 activities: R.ipm from customers and users S 451,961 $ 469,202 S $46,457 S 564.926 $ 582,250 $ 621,979 S 629,822 S 662,204 $ 665,608 S 687,339 $ 209,226 S 232,939 Pgmenttosupphers (108,000) (156,064) (116,329) (181,840) (176,329) (119,635) (250,205) (265,638) (223,607) (281,815) (290,220) (298,978) Paymrnttoemployees (208,240) (264,334) (227,914) (211.652) (200,963) (128,996) (288,336) (280228) (288,635) (292,294) (306.213) (315,399) Net fmm opemting activities 135,221 49,309 202,214 171,484 209,908 323,348 91,281 121,838 103,366 108,230 113,293 118,562 Cash Oosn from marapitel finmcing activities. Cash Oo\n from im,eutug activities: Trmsfers out -Debt Service - - - (23,500) (43,090) (23,500) (23,500) - - - - - Trmsfms.on (3.0%) 2,500 2,500 (41,346) (85088) Net immune in cult and cash equivalents (19,990) (211661) (23,406) (19,417) (12,323) (17-894) (18,431) Net Gam nonWitd financing Whip. (133,402) 1449 (41,346) (108,588) (43,090) (43,490) (45,161) (23406) (19,412) (12,373) (17,894) (18,431) Cash Omn from capitol end relined financing=mrifies: Acquisition ofcepitd assets - - (91864) (2,130) (2,500) (42,500) (234,334) (85,000) - - - PracadsGomNesaleofcapitdassets 5510 - Net Gom capital and relued Imen<ing activities 3,510 (9864) (2130) - (2,500) (42500) (234334) (85,000) - Cash Oo\n from im,eutug activities: In.menot income 2,080 2,603 5,511 13,865 13,023 1,323 2,500 2,500 2,500 2,500 2,500 2,500 Net immune in cult and cash equivalents 132,301 52,422 156,515 74,631 129,841 278,681 6,120 (133,402) 1449 93,352 92,899 102,631 Cuh end cash eq.ivdenU- loom, 1 118,033 255,334 312,756 469,221 543,902 223,243 1,002,424 1,008,541 875,142 876,591 969,948 1,062,842 Cash and rash mpa atoms -December 31 S 255,334 S 312,756 $ 469,221 S 543.902 $ 223,243 S 1,002,424 S 1,008,544 S 875,142 $ 826,591 S 969,948 S 1,062,842 S 1120,428 Ca ItalProecb InGutmctme Storm Sewttlmproremmts $ 68,000 $ 70,000 S 20,000 $ 23,000 S 24,000 E 26,000 Equipment 42,500 234334 85,Oo0 - Totd $ $ S $ S E $ 110,500 S 304334 E 155,000 $ 23,000 $ 74,000 $ 26,000 Funded by Operations S - $ - S - S - E - S - $ 110,500 $ 304,334 S 155,000 S 23,000 S 24,000 E 26,000 Funded by lnfiuwctme/fmnk - - - - - - - - - - - Funded by debt - - - Totd S E $ S $ S S 110,500 $ 304,334 S 155.000 S 23,000 S 27,000 S 26,000 240 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 2023 Budget Development Discussion August 23, 2022 0 City Administration has been focusing on the 2023 Annual Operating Budget Development process over the past few months and is looking to update the City Council and seek direction as the preparation of the 2023 Annual Operating Budget proceeds. City Administration will review with the Council the bold italics items in this staff report at the meeting. Administration will also review and provide detailed analysis/commentary on the attached General Fund spreadsheets: 1. General Fund Revenue and Expense Summary (pg. 4) 2. General Fund - Revenue Budget Worksheet (pgs. 5-13) 3. General Fund —Expenditure Budget Summary Totals —By Department (pg. 14) 4. General Fund — Expenditure Budget Worksheets — Line Item (pgs. 15-57) The following are the 2023 Budget Development guidelines adopted at the April 19th City Council meeting: 1) A commitment to a City Tax Capacity Rate to meet the needs of the organization and positioning the City for long-term competitiveness using sustainable revenue sources and operational efficiencies. Note: The Anoka County Assessor is showing a 23.44% increase in the taxable market value for the up -coming preliminary 2023 tax rate calculations (see attached Pay 2023 Valuation Estimates (m.1) and attached Property Tax Levy spreadsheet (he. 3)). 2) A fiscal goal that works toward establishing the General Fund balance for working capital at no less than 45% of planned 2023 General Fund expenditures and the preservation of emergency fund balances (snow emergency, public safety, facility management & information technology) through targeting revenue enhancements or expenditure limitations in the 2022 adopted General Fund budget. Note. With property tax revenues making up close to 80% of the total General Fund revenues cash flow designations approaching 50% are appropriate and recommended by the City's auditor. The 2022 budget development exceeded this guideline for cash flow, also Emergency Fund Balances (approximately 3% of planned General Fund expenditures per finance policy) are in place to stabilize a situation, not be a complete solution. Staff will review with the Council the attached General Fund 2022 Fund Balance Analysis (pp. 2) at the meeting, keep in mind a $400.000 transfer out ofthe General Fund to the Trail Fund has been included with 2022 General Fund Expenditure estimates. 3) A commitment to limit the 2023 debt levy to no more than 25% of the gross tax levy and a commitment to a detailed city debt analysis to take advantage of alternative financing consistent with the City's adopted Debt Policy. Note: The adopted 2022 debt levy was 23.29% of the gross tax levy, the 25% guideline for the 2023 debt levy will be attained via the structured management of the current long-term debt attached pg. 58, the current estimate for the 2023 debt levy is 22.06% 4) A comprehensive review of the condition of capital equipment to ensure that the most cost- effective replacement schedule is followed. Equipment will be replaced based on a cost benefit analysis rather than a year -based replacement schedule. Note: The City Vehicle Purchasing Committee has met and performed this analysis and made recommendations on equipment needs as part of the 2023-2027 Capital Improvement Plan (CIP) development process. This will be covered in more detail with the CIP discussion. Administration will review the 2023-2027 "draft" Capital Improvement Plan with the Council as a separate arenda item at the meeting 5) The use of long-term financial models that identify anticipated trends in community growth and financial resources that will help designate appropriate capital resources for future City needs. The financial models will be used in the budget planning process to ensure that key short-term fiscal targets are in line with long-term fiscal projections. Note: The City continually maintains various financial models to determine the long-term impacts of present-day expenditures and financing decisions. Fiscal assumptions are based upon a set of financial data including growth factors, tax capacity valuations, per capita spending, fund balance reserve, and debt ratios. 6) Continued commitment to strategic planning targeted toward meeting immediate and long- term operational, staffing, infrastructure and facility needs. Note: The most recent Council Community Vision and Organizational Goals and Values document was adopted by the City Council on December 3, 2019. Administration will assure that direction provided in that document is integrated into department work plans and budgets. 7) A management philosophy that actively supports the funding and implementation of Council policies and goals, and a commitment to being responsive to changing community conditions, concerns, and demands, and to do so in a cost-effective manner. Note: Special attention will be given tofiscal values, commercial & residential development or redevelopment, collaboration opportunities, service delivery, livability, and image of the community. Staffing: Fire Department — New for the 2022 budget was to fill a full-time Assistant Chief position; that position was filled early August The 2022 budget also contained additional funds to help meet acceptable response times with an enhanced Duty Crew model. Administration and Fire are closely monitoring the progress of the Duty Crew model, success is crucial as duty crew alternatives such as fulldme firefighters is very expensive. The Fire Department did submit a staffing request as part of the 2023 budget process that outlines what a fulltime firefighting model would look like; bottom line expensive, an additional $1.5 million per year, plus capital expenses to bring fire stations up to code for fulltime staffing (sleeping quarters). Administration is not recommending the fulltime firefighting model for the 2023 budget but does want the Council to be aware of the cost of that model. There are some anticipated retirements and staff vacancies within the coming year and the next few years; in response Administration/Human Resources continues to focus on succession planning, utilization of internship opportunities, continued cross -training of staff, and/or realignment of resources. Some realignments added significant new responsibilities and warrant pav adiustments which are accommodated within the current Human Resources budget. Personnel Related Implications: To date the following are the other projected issues facing personnel related expenses: L Human Resources will review all position -based salaries and the associated benefit package to determine if the total package is competitive with other government entities. Pay steps for eligible employees will be included in a 2023 budget proposal. A cost -of - living adjustment (COLA) for non -bargaining employees is being evaluated The current Public Works Union contract expires December 31, 2023. That contract is provided for in the 2023 budget 2. A midyear review of the employee health plan for the 2022 Budget was conducted with our broker on July 27", a significant increase in the renewal rates is forecasted. A marketing of the group to various insurance carriers is being done once again. Finance is carrying an employee health insurance increase placeholder in the proposed budget. For the 2022 budget, Administration recommended to stay with the Health Partners Open Access program. The existing HSA plan with higher deductibles ($6,900 single and $13,800 family) and stacked with an HRA (Health Reimbursement Arrangement) was offered for 2022. The HRA was funded utilizing premium savings that were achieved from the proposed renewal to a new higher deductible plan. Employees have $3,500 single and $7,000 family deductibles; but with the stacked HRA, the City will reimburse the remainder of the deductible, if needed, to the provider up to $3,400 for single and $6,800 for family. The plan offered is accompanied with a health spending account (HSA), originally implemented in 2006. The City does contribute annually to an employee's HSA to assist with the high deductible out of pocket costs. That contribution is evaluated annually as part of the marketing of the health insurance plans. Contractual Departments: 1. The City Attorney 2022 contract reflected a 2% increase over the 2021 contract There have been limited discussions to date for 2023, anticipating a status quo contract 2. The Anoka County Sheriffs Office presented a proposed 2023 Law Enforcement Contract to the City Council at the August 16' Council meeting. The proposal was the outcome of Administrations discussions with the Anoka County Sheriff for a 2023 contract taking into consideration efficiencies brought about by technology investments and a detailed evaluation of reactive/proactive patrolling, and matching staffing with historical incident call times. The Council approve thatproposal and authorized the 2023 Law Enforcement Contract The approved 2023 City of Andover Law Enforcement expenditure is budgeted at $3,347,315 (0.3% increase) which is offset by a Police State Aid revenue budget of $126,192 and School Liaison revenue budget of $106,465 reflecting a net tax levy impact of $3,114,658 (0.68% increase). The proposed 2023 Sheriffs contract provides for: a. 72 hours per day of patrol service b. 6 hours per day of service provided by a Community Service Officer c. School Liaison Officers in the middle school and high school d. 2 Patrol Investigators e. 50% of the Crime Watch Program's coordinator position Per contract, the Sheriff always provides the required number of deputies for all hours contracted by the City. If the Sheriffs Office has a deputy vacancy or a deputy is injured etc., they still provide the City with a deputy at straight time even though they may have to fill those hours with overtime which at times may cost the Sheriff s Department additional but is not billable per the contract. Council Memberships and Donations/Contributions: The following memberships/contributions are in the 2022 proposed budget, updated for 2023: • North Metro Mayors Association $14,261 (GF) • Metro Cities $ 9,569 (GF) • Mediation Services $ 6,628 (GF) • YMCA — Water Safety Program $ 9,000 (GF) • Alexandra House $20,928 ($15,000 GF & $8,600 CG) • Youth First (Program Funding) $15,000 ($12,000 GF & $3,000 CG) • NW Anoka Co. Community Consortium - JPA $10,000 (GF) • Teen Center Funding (YMCA) $26,000 ($5,600 GF & $20,400 CG) • Family of Promise $ 3,000 (CG) • Lee Carlson Central Center for Family Resources $ 1,500 (GF) • Senior High Parties $ 1,000 (CG) • Stepping Stone $ 1,000 (CG) • Hope for Youth $ 1,000 (CG) • Andover Senior Center $ 3,500 (GF) Some are funded via the General Fund (GF), and those that qualify for charitable gambling funding are done through the Charitable Gambling (CG) Special Revenue Fund. Council direction will be sought on the memberships/contributions for 2023. Capital Proiects Levy: Capital Projects Levy — The 2022 Capital Projects Levy Budget specifically designates $2,162,822 of the general tax levy to capital projects and equipment needs relating to Capital Project Outlay ($275,000), Road and Bridge ($1,409,579), Pedestrian Trail Maintenance ($108,243), Park Projects ($15,000) and Facility Maintenance Reserve ($355,000). Specific designation of the tax levy to anticipated City needs and priorities for transportation and trail maintenance, park projects and equipment outlays allows the city to strategically allocate its resources and raise the public's awareness of City spending priorities. The Road and Bridge levy is evaluated annually and along with Capital Outlay, Pedestrian Trail Maintenance, Parks Projects, and Facility Maintenance levies increased/decreased according to the City Council budget guidelines. Road and Bridge An adjustment was made to the Road & Bridge funding formula in 2014, primarily to stop the continual decrease in the levy that has been happening over the past few years due to decreases in the Anoka County Assessor taxable market value figures for the City of Andover. Based on Council discussion, consensus was to stop the decline in road funding and evaluate annually through the adopted City Council Budget Development Guidelines. It should be noted that in 2014, Local Government Aid (LGA) in the amount of $74,655 was used to help fund the Road & Bridge Fund. That State of Minnesota funding has gone away, down to $0.00 in 2017, and remain at 0.00 each year since. Future increases in LGA or even the presence of LGA for the City of Andover based on the current State formula are remote. In 2021, as part of the 2022 budget process, Administration has had discussions with the Council regarding the use of debt service levy and the Permanent Improvement Revolving (PIR) Fund fund balance to address immediate street maintenance needs in the community based on En sneering analysis of the street infrastructure. The Council did approve the 2022 Street Reconstruction Bonds infusing $7.33m into the Road & Bridge program to focus on mill and overlays and reclaims of city streets The 2019 City of Andover Road & Bridge levy was $1,254,788, a 7.34% increase over 2018. The 2020 budget contained a 2.60% increase ($32,681) to $1,287,469, the 2021 budget contained a 4.27% increase ($54,967) to $1,342,456 and 2022 budget contained a 5.0 % increase ($67,123) to $1,409,579. Administration is proposing an increase again for 2023 to $1.619.190, a 9.48% increase, following previous Council guidelines capturing market value increases to dedicate to roads. • Pedestrian Trail Maintenance The 2020 City of Andover Pedestrian Trail Maintenance levy was $104,040. The 2021 budget and 2022 budgets each included a 2% increase leading to a $108,243 levy for 2022. Administration is proposing a 2% increase ($2.165) for 2023 to $110.408. • Park Improvements This levy is an annual appropriation to be used to underwrite park improvement projects as recommended by the Park and Recreation Commission and approved by the City Council. This funding is intended to be a supplemental source of capital funding for park projects that is separately identified in the City's Five -Year Capital Improvement Plan. The 2015 levy was $61,500, but only $15,000 was levied for 2016. $46,500 of the previous levy was re -assigned to the General Fund to focus on Park's maintenance/replacement items. In addition to the re -assigned funds, an additional $43,500 of General Fund levy was assigned to Parks Repair/Replacement items for a total levy of $90,000 in 2016, and that continued for 2017. The 2018 General Fund levy assigned to Parks Repair/Replacement items levy was increased to $100,000 for 2019, to $120,000 for 2020 & 2021 and then to 130,000 for 2022; the Parks Project levy continues to remain at $15,000. Per Council direction at a Joint Meeting with the Park and Recreation Commission, there will be a $15.000 adjustment to these levies for 2023. The Parks Repair/Replacement items 2023 levy is proposed at $145.000 and the Parks Proiect levy at $15.000. • Capital Equipment/Projects Under the Capital Projects Levy, a levy is proposed to be designated to Capital Equipment/Project expenditures identified through the CIP process. Through this designation, the City, over time, will build a fund reserve to avoid cash flow "spikes" and address a wide range of capital improvement needs such as facility maintenance projects under a more controlled spending environment. The 2022 levy was $275.000. Administration is proposing no increase to the $275.000 for the 2023 levy to continue to meet the needs of the CIP. Facility Maintenance This was a new $50,000 levy proposed for 2018. A facility condition assessment study identified many maintenance repairs for City facilities such as roof repairs, HVAC, electrical panels, fire alarm systems, windows, and air quality related items (the comprehensive listing which is proactive and reactive was shared with the Council at the August 251 workshop meeting). This levy was increased to $355,000 for the 2019 budget to help address the significant deferred maintenance items that have been identified. Most recently for the Public Works and Community Center buildings expansion projects within the City Campus Master Plan materialized. The $355,000 levy is anticipated to continue at that level into the future to address additional facility repairs. Administration did not recommend any adiustment to Facility Maintenance levy for 2022. $355,000 is again proposed for the 2023 levy, Debt Service Levy Annually the Finance Department conducts a detailed debt service analysis to monitor outstanding debt and to look for early debt retirement or refinancing opportunities that will yield interest expense savings to the city. (Staffalong with Ehlers & Associates have completed reviews to see if any refinancing opportunities are available at this time, currently there are none; we will then continue to monitor refunding opportunities, as markets move quickly, and calculate potential savings for each issue that may meet parameters which may generate savings) The 2023 Debt Service levy is as follows • 2012C Taxable G.O. Abatement Bonds $ 969,745 Final levy year 2031 • 2018A Capital Improvement Plan Bonds $ 612,794 Final levy year 2043 • 2019A GO Abatement Bonds $1,028,782 Final levy year 2039 • 2020A GO Equipment Certificates $ 376,740 Final levy year 2023 • 2021A GO Equipment Certificates $ 174,773 Final levy year 2025 • 2021A GO Street Reconstruction $ 603,863 Final levy year 2029 Total Staff will review the debt service levy with the Council at the meeting, primarily to determine how the debt service budget guideline will be met ACTION REQUESTED is requested to receive a presentation and provide direction to staff. submitted, CITY OF ANDOVER Pay 2023 Valuation Estimates Captured Tax Increment (114,064) (119,819) (122,976) (136,422) Fiscal Disparity Contribution (1,310,143) (1,348,420) EST/MATE (1,414,808 Pay 2020 Pay 2021 Pay 2022 Pay 2023 Taxable Tax Taxable Tax Taxable Tax Taxable Tax Market Capacity Market Capacity Market Capacity Market Capacity Value Value Value Value Value Value Value Value 5,475,223 Andover Valuation Totals $ 3,561,318,700 $ 36,099,539 $ 3,615,408,106 $ 37,366,775 $ 3,885,459,439 $ 40,210,548 $ 4,796,233,379 $ 50,393,394 Captured Tax Increment (114,064) (119,819) (122,976) (136,422) Fiscal Disparity Contribution (1,310,143) (1,348,420) (1,414,808 (1,368,461) Local Tax Rate Value 34,675,332 35,898,536 38,672,764 48,888,511 Fiscal Disparity Distribution 5,355,244 5,475,223 6,037,850 6,037,850 Total Adjusted Values $ 40,030,576 $ 41,373,759 $ 44,710,614 $ 54,926,361 3.36% 8.07% 22.85% Taxable Market Value Tax Capacity Value % Change % Change r Pay 2020 $ 3,561,318,700 Pay 2020 $ 36,099,539 Pay 2021 $ 3,615,408,106 1.52% Pay 2021 $ 37,366,775 3.51% Pay 2022 $ 3,885,459,439 7.47% Pay 2022 $ 40,210,548 7.61% Pay 2023 $ 4,796,233,379 23.44% Pay 2023 $ 50,393,394 25.32% Taxable Market Values $6,000,000,000 $5,000,000,000 $4,000,000,000 $3,000,000,000 $2,000,000,000 $1,000,000,000 $0 Pay 2020 Pay 2021 Pay 2022 Pay 2023 Tax Capacity Values $60,000,000 $50,000,000 �— $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 Pay 2020 Pay 2021 Pay 2022 Pay 2023 City of Andover General Fund 2022 Fund Balance Analysis 8/15/2022 Actual December 31, 2021 $ 9,626,466 2022 Estimated Fund Balance Increase (Decrease) (764,625) Projected December 31, 2022 8,861,841 Less: Snow Emergency (100,000) Public Safety (100,000) Facility Management (100,000) Information Technology (100,000) 2023 Budgeted Use of Fund Balance (360,682) ** Economic Development (150,000) Fiscal Disparities Flunctuation (300,000) Prepaids / Inventories (154,736) Working Cash Flow (6,952,858) Estimated Balance Available for Adjustments $ ; 543,565 2022 Working Cash Flow Designation Calculation: 2023 Requested Expenditure - Preliminary Estimate $13,905,716 % of 2023 General Fund Expenditures 50.000% $ 6,952,858 ** Matches 2023 General Fund Revenue and Expense Summary 2 City of Andover, Minnesota Property Tax Levy Less Fiscal Dispadties Distribution Certified Certified Certified Certified Certified Requested 32.653% Tax Capacity Rate"' Change Local Tax Rate Levy $ 10,613.394 2018 2019 2020 2021 2022 2023 %of Total 35.656% $ % General &Omer Operational Levies $ 188,777 E 183,989 $ 184,199 8 151,078 $ $ 36.243% 2023 Levy Calculation Options 33.373% Voter Approved Ref -MV General Operations $ 8.543,256 $ 8,845,970 $ 9,194,032 $ 9,396,493 $ 9,868,370 $ 10,591,789 62.040/. $ ]23.419 7.330A Community Center Operations - - - 155,000 155,000 155,000 0.91% $ - 0.00% Parks Repair/Replacement Items 100,000 100,000 120,000 120,000 130,000 145,000 0.85% $ 15,000 11.54% Total General& Omer Operational Levies 8,643,256 8,945,970 9,314,032 9,671.493 10,153.370 10,891,789 63.80% $ 738,419 7.27% Debt Service Levies 2010A G.O. Open Space Referendum Bonds 188.777 183,989 184,199 151,078 - - 2012C Taxable G.O. Abatement Bonds 972,055 969,378 976.780 973,263 974,628 969,745 2014A G.O. Equipment Certificate 294,945 294,525 - - - - 2016AG.O.Equipment CertiAcate 143,310 142,837 143,373 - - - 2018A G.O. Cap Improv Plan Bonds - 525,000 433,603 456,344 617,519 612,794 2019A G.O. Abatement Bonds - - 1,001,090 976,966 1,014,065 1,028,782 2020 G.O. Equipment Certificate - - 350,000 406.224 374,850 376,740 2021A G.O. Equipment Certificate - - - 170.000 170,000 174,773 2021A G.O. Steel Reconstruction Bonds 600000 603,863 Total Debt Service Levies 1,599,087 2,115,729 3,089,045 3,133,875 3,751,062 3,766,697 22.06% $ 15,635 0.42% Other Levies CapOel Projecs Levy Capital Equipment/Project 275.0110 275,000 275.000 250,000 275,000 275,000 1.61% S - 0.00% W Capital Equipment Purchases 525.0110 - - - - - 0.00% S - MDIVI01 Facility Maintenance Reserve 50.000 355,000 355,000 355,000 355,000 355,000 2.08% $ - 0.00% Perks Projects 15,000 15,000 15,000 15,000 15,000 15,000 0.09% $ - 0.00% Road &Bridge 1,169,014 1.254,788 1,287.469 1.342.456 1,409,579 1,619.190 9.48% $ 209,611 14.87% Pedestrian Trail Maintenance 100,000 102,000 104,040 106,121 108,243 110.608 0.65% S 2,165 2.00% Lower Rum River Watershed 40,000 40,000 40,000 40,000 40,000 40.000 0.23% $ 0.00% Total Omer Levies 2,174,014 2,041,788 2,076.509 2,108,577 2,202,822 2,414,598 14.14% $ 211,A6 9.61% Gross City Levy 12,416,357 13,103,487 14,479,586 14,913,945 16,107,254 17,073,084 100.00% $ 965,829 6.00% Less Fiscal Dispadties Distribution 1,802,963 1,725,448 1,896,892 1,957,82A 2,153,911 2,153,911 32.653% Tax Capacity Rate"' 34.740% Local Tax Rate Levy $ 10,613.394 $ 11,378,039 $ 12,582,694 $ 12,956,121 $ 13,953,343 $ 14,919,173 34.627% 35.310% 35.656% 35.574% 35.993% Less Levy Based on Market Value $ 188,777 E 183,989 $ 184,199 8 151,078 $ $ 36.243% 2023 Levy Calculation Options 33.373% Voter Approved Ref -MV 0.0001% 0.00572% 0.00526% Net Local Tax Rate Levy $ 10,424.617 $ 11,194.050 $ 12,398,495 $ 12,805,043 $ 13,953,343 $ 14.919,173 Adjusted Tax Capacity Value" (1) 30,007,904 31,604.711 34,675,332 35,898,536 38.672,764 44,704,346 We 5.32% 9.72% 13.59% 11.53% 15.60% "Adjusted Value deferminedbyadjusmng for Fiscal Dlepaddas and Tax Increment esh'mafes. -Bs oxnedrere due to the City ofAnrlover levying /or lower Rum River Watershed Disbict (1) Adjusted Tax Capacity value is subject to change. 32.474% -9.996% $ 564,000 3.50% ChangeClare 32.653% Tax Capacity Rate"' 34.740% 35.419% 35.756% 35.670% 36.061% 33.373% .2.708% -7.500% Tax Capacity Rate W/O LRRWSD 34.627% 35.310% 35.656% 35.574% 35.993% 805,829 5.00% Tax Capacity Rate With LRRWSD 34.952% 35.621% 35.942% 35.8450/6 36.243% 2023 Levy Calculation Options 33.373% Voter Approved Ref -MV 0.0001% 0.00572% 0.00526% 0.00418% 0.00000% Rate Ch in Rate Levy Ch In Levy "Adjusted Value deferminedbyadjusmng for Fiscal Dlepaddas and Tax Increment esh'mafes. -Bs oxnedrere due to the City ofAnrlover levying /or lower Rum River Watershed Disbict (1) Adjusted Tax Capacity value is subject to change. 32.474% -9.996% $ 564,000 3.50% 32.653% -9.500% $ 644,000 4.00% 32.834% -8.998% $ 725,000 4.50% 33.015% -8.496% $ 805,829 5.00% 33.194% -8.000% $ 885,829 5.50% 33.373% -7.504% $ 965.829 6.00% CITY OF ANDOVER General Fund Revenue & Expense Summary EXPENDITURES Actual Actual Actual Actual Actual Budget Estimate Requested * Budget Change (•) General Government 2017 2018 2019 2020 2021 2022 2022 2023 $ % REVENUES 4,778,336 4,956,352 5,091,793 5,162,234 5,532,429 5,743,417 5,743,417 5,943,867 200,450 3.49% Property Taxes $ 8,332,634 $ 8,634,130 $ 8,864,720 $ 9,303,235 $ 9,527,670 $ 10,076,370 $ 10,076,370 $ 10,814,789 738,419 7.33% License and Permits 546,378 562,525 855,831 892,277 891,762 535,500 692,400 573,000 37,500 7.00% Intergovernmental Revenues 793,932 829,861 822,129 861,178 939,174 817,284 839,347 839,907 22,623 2.77% Charges for Current Services 843,022 888,944 1,133,160 1,070,788 1,036,929 799,110 907,290 839,110 40,000 5.01% Fines and Forfeits 75,287 73,719 62,349 47,630 53,747 50,500 46,000 45,500 (5,000) -9.90% Interest Income 64,751 107,560 208,957 148,974 (15,183) 75,000 75,000 75,000 0 0.00% Miscellaneous Revenue 178,616 176,662 192,058 172,174 167,318 148,300 149,780 148,300 0 0.00% Transfers 196,930 178,558 188,008 190,688 212,031 197,081 197,081 228,772 31,691 16.08% TOTALREVENUES 11,031,550 11,451959 12,327,212 12,686,944 12,813,448 12,699145 12,983,268 13,564,378 865,233 EXPENDITURES General Government 2,642,223 2,748,464 2,843,957 2,906,325 3,020,260 3,504,589 3,475,939 3,820,046 315,457 9.00% ? Public Safety 4,778,336 4,956,352 5,091,793 5,162,234 5,532,429 5,743,417 5,743,417 5,943,867 200,450 3.49% Public Works 2,854,540 3,158,490 3,148,743 3,314,542 3,522,626 3,888,159 3,882,609 4,051,203 163,044 4.19% Other 764,875 241,940 15,001 1,012,778 766,109 245,928 645,928 90,600 (155,328) -63.16% TOTAL EXPENDITURES 11,039,974 11,105,246 11,099,494 12,395,879 12,841,424 13,382,093 13,747,893 13,905,716 523,623 3.91% UNDER(OVER)BUDGET $ 8,424 $ 346,713 $ 1,227,718 $ 291,065 $ 27976 $ 682948 $ 764,625 $ 341,338 $ 341,610 CITY OF ANDOVER General Fund Revenue Budget Worksheet - 2023 Actual Actual Actual Actual Actual Budget* Estimate Requested* Change(') :ount Num Description 2017 2018 2019 2020 2021 2022 2022 2023 $ % 41230 - Human Resources Miscellaneous Revenue 58100 Refunds & Reimbursements 1,127 1,832 971 292 115 300 Miscellaneous Revenue 1,127 1,832 971 292 115 300 Total 1,127 1,832 971 292 115 300 41300 - Ciry Clerk License & Pemrits 52100 Liquor -Intoxicating 41,674 40,254 39,884 9,998 54,358 45,000 45,000 45,000 - 0.00% 52105 Liquor - Non -Intoxicating 300 300 450 300 300 300 300 300 - 0.00% 52110 Tobacco 3,000 3,000 4,356 3,500 3,750 3,500 3,500 3,500 - 0.00% 52115 Refuse/Recycler Haulers 3,600 3,775 4,075 3,850 3,325 3,800 3,500 3,800 - 0.00% 52120 Peddler 2,675 2,500 3,350 2,075 2,950 2,000 2,000 2,000 - 0.00% 52125 Therapeutic Massage 2,100 1,425 2,161 1,750 2,275 1,500 1,500 1,500 - 0.00% U, 52126 Vehicle Sales License 1,260 735 945 840 1,155 700 700 700 - 0.00% License & Permits 54,609 51,989 55,221 22,313 68,113 56,800 56,500 56,800 - 0.00% Charges For Services 54100 Notary Fees 297 291 252 288 351 250 300 250 - 0.00% 54115 Sale of Copies, Ord, etc. 4 1 122 10 131 - - - - NDN/01 54125 Assessment Searches 3,225 3,325 5,325 6,250 7,300 3,500 6,000 3,500 - 0.00% 54145 Party Permits 150 100 150 100 90 100 100 100 - 0.00° 54155 Recording Fees 700 1,000 1,700 800 1,000 600 900 600 - 0.00% Charges For Services 4,376 4,717 7,549 7,448 8,872 4,450 7,300 4,450 - 0.00% Fines 56100 Court Fines 75,212 73,719 61,674 46,430 52,472 50,000 45,000 45,000 (5,000) -10.00% 56200 False Alarm Fines 75 675 1,200 1,275 500 1,000 500 - 0.00% Fines 75,287 73,719 62,349 47,630 53,747 50,500 46,000 45,500 (5,000) -9.90% Miscellaneous Revenue 58175 Contributions 1,889 2,423 3,182 2,672 3,821 2,000 2,500 2,000 - 0.00% Miscellaneous Revenue 1,889 2,423 3,182 2,672 3,821 2,000 2,500 2,000 - 0.00% Total 136,161 132,848 128,301 80,063 134,553 113,750 112,300 108,750 (5,000) -4.40% 41310 - Elections Intergovemmental Revenue 53490 Other Grants - - - 29.188 - - - - 8/15/2022 CITY OF ANDOVER General Fund Revenue Budget Worksheet - 2023 Actual Actual Actual Actual Actual Budget* Estimate Requested* Change () :ount Num Description 2017 2018 2019 2020 2021 2022 2022 2023 S % Intergovernmental Revenue 29,188 _ Charges For Services 54175 Council Filing Fee 25 50 - #DIV/0! Charges For Services 25 50 - #DIV/0! Miscellaneous Revenue 58100 Refunds & Reimbursements - - - #DIV/0! Miscellaneous Revenue - - #DIV/01 Total 25 29,238 - #DIV/0! 41400 - Finance Charges For Services 54165 Bad Check Fee 30 60 30 30 60 150 150 150 - 0.00% 54285 Finance Department Fees 80,683 56,155 134,301 152,957 98,435 50,000 65,000 55,000 5,000 10.00% 01 54320 Finance Charge 219 696 563 194 337 100 330 100 - 0.00% Charges For Services 80,932 56,911 134,894 153,181 98,832 50,250 65,480 55,250 5,000 9.95% Miscellaneous Revenue 58100 Refunds & Reimbursements 28,543 29,988 32,955 29,852 30,034 27,000 28,000 27,000 - 0.00% Miscellaneous Revenue 28,543 29,988 32,955 29,852 30,034 27,000 28,000 27,000 - 0.00% Total 109,475 86,899 167,849 183,033 128,866 77,250 93,480 82,250 5,000 6.47% 41420 -Information Services Miscellaneous Revenue 58110 Computer Services 37,800 37,800 37,800 37,800 37,800 37,800 37,800 37,800 - 0.00% Miscellaneous Revenue 37,800 37,800 37,800 37,800 37,800 37,800 37,800 37,800 - 0.00% Total 37,800 37,800 37,800 37,800 37,800 37,800 37,800 37,800 - 0.00% 41500 -Planning & Zoning License & Permits 52130 Rezoning - 350 350 - 1,750 700 700 700 - 0.00% 52135 Conditional Use 550 200 700 - 1,250 700 700 700 - 0.00% 52140 Variance 875 1,400 700 - 350 350 - 350 - 0.00% 52145 Lot Splits 920 1,090 400 1,550 1,400 400 1,000 400 - 0.00% 52150 Signs 3,623 3,503 3,801 2,563 1,738 3,500 3,000 3,500 - 0.00% 52155 Vacation of Easement 125 300 750 1,000 800 600 600 600 - 8A.-062 CITY OF ANDOVER General Fund Revenue Budget Worksheet - 2023 Actual Actual Actual Actual Actual Budget* Estimate Requested* Change (•) :ount Num Description 2017 2018 2019 2020 2021 2022 2022 2023 $ % 52260 Comp Plan Amendment - - - - 500 500 500 500 - 0.00% 52270 Temporary Structure 100 100 100 200 200 250 250 250 - 52275 Interim Use 350 350 1,600 700 1,000 1,000 1,000 - License & Permits 6,543 7,293 8,401 6,013 7,988 8,000 7,750 8,000 - 0.00% Intergovernmental Revenue 53490 Other Grants 3,836 3,836 Intergovernmental Revenue 3,836 3,836 Charges For Services 54105 Plat Fees 2,550 1,650 1,250 1,150 3,300 1,000 1,500 1,000 - 0.00% 54130 Meeting Notification Signs 360 390 300 270 480 360 360 360 - 0.00% 54280 Flood / Zone Seamh Letter 100 50 450 250 200 - 150 - - #DIV/01 54290 Planning Department Fees 1,881 7,665 3,421 5,836 12,239 4,000 4,000 4,000 - 0.00% Charges For Services 4,891 9,755 5,421 7,506 16,219 5,360 6,010 5,360 - 0.00% Miscellaneous Revenue v 58100 Refunds & Reimbursements - - 750 - - - - #DIV/01 Miscellaneous Revenue - 750 - #DIV/01 Total 15,270 17,048 14,572 13,519 28,042 13,360 13,760 13,360 - 0.00% 41600 - Engineering License & Permits 52250 Curb Cut 100 100 250 300 100 - - - - #DIV/0! 52265 Fencing/Retaining Wall 2,220 2,070 3,420 4,725 3,562 2,300 3,000 2,300 - 0.00% License & Permits 2,320 2,170 3,670 5,025 3,662 2,300 3,000 2,300 - 0.00% Intergovernmental Revenue 53490 Other Grants 2,227 2,356 - - #DIV/01 Intergovernmental Revenue 2,227 2,356 - #DIV/0! Charges For Services 54180 Escrow Inspection Fee 1,850 1,300 1,100 1,650 4,775 1,500 1,500 1,500 - 0.00% 54185 Site Plan Review - Trees - 390 280 - - - - - - #DIV/O! 54200 Engineer Fees - PW Director 19,288 27,954 35,586 31,625 28,894 23,000 25,000 23,000 - 0.00% 54205 Engineer Fees - Asst PW Diree 6,781 7,748 17,413 10,823 7,879 8,500 6,000 8,500 - 0.00% 54210 Engineer Fees - Asst Engineer 83,228 88,301 96,774 77,285 100,464 85,000 100,000 90,000 5,000 5.88% 54215 Engineer Fees -TechW 208,320 226,906 285,730 245,609 242,094 210,000 230,000 225,000 15,000 7.14% 54220 Engineer Fees - Natural Res Te 2,043 1,818 2,254 1,558 1,421 2,000 1,500 2,000 - 0.00% 54225 Engineer Fees - Secretary 11,812 12,763 13,356 15,682 16,295 12,000 14,000 12,000 - 0.00% 54230 Engineer Fees - Intern - - 10,146 - - 4,000 - 4,000 - 0.00% 8/15/2022 CITY OF ANDOVER General Fund Revenue Budget Worksheet - 2023 Actual Actual Actual Actual Actual Budget* Estimate Requested* Change (*� :ount Num Description 2017 2018 2019 2020 2021 2022 2022 2023 $ ^/ 54235 Engineer Feel -Mileage 2,360 2,463 3,729 3,985 2,951 3,000 3,000 3,000 - 0.00% 54295 Grading Inspection Fee 5,503 2,100 4,241 5,297 6,857 3,000 4,000 3,000 - 0.00% 54305 Administrative Fees 100 - - 200 300 - - - - #DIV/01 54335 Bid Plans 890 1,250 355 545 255 750 500 750 - 0.00% Charges For Services 342,175 372,993 470,964 394,259 412,185 352,750 385,500 372,750 20,000 5.67% Miscellaneous Revenue 58100 Refunds & Reimbursements 801 30 895 - #DN/0! Miscellaneous Revenue 801 30 895 - - #DIV/0! Total 347,523 377,549 474,634 399,284 416,742 355,050 388,500 375,050 20,000 5.63% 42100 - Police Protection Intergovernmental Revenue 53370 State Police Aid 135,200 137,280 137,280 141,440 137,280 137,280 137,280 126,192 (11,088) -8.08% 53840 School District Liaison 93,656 95,529 99,351 102,331 104,378 106,465 104,378 106,465 - 0.00% co Intergovernmental Revenue 228,856 232,809 236,631 243,771 241,658 243,745 241,658 232,657 (11,088) 4.55% Total 228,856 232,809 236,631 243,771 241,658 243,745 241,658 232,657 (11,088) 4.55% 42200 - Fire Protection License & Permits 52160 Fire Permit 2,933 5,502 5,521 4,790 1,287 2,000 2,000 2,000 - 0.00% 52165 Burning Permit 1,140 1,680 1,200 800 1,085 800 800 800 - 0.00% License & Permits 4,073 7,182 6,721 5,590 2,372 2,800 2,800 2,800 - 0.00% Intergovernmental Revenue 53410 State Fire Aid 167,893 176,391 181,101 194,699 202,747 180,000 205,000 205,000 25,000 13.89% 53490 Other Grants 17,714 17,609 29,087 27,728 108,179 6,000 6,000 6,000 - 0.00% Intergovermnental Revenue 185,607 194,000 210,188 222,427 310,926 186,000 211,000 211,000 25,000 13.44% Charges For Services 54110 Plan Check Fees 1,773 3,387 3,528 2,562 705 1,000 1,000 1,000 - 0.00% 54120 Reports 40 40 20 465 140 - 140 - - #DN/0! 54169 Inspection Fee 300 300 350 200 250 300 300 300 - 0.00% Charges For Services 2,113 3,727 3,898 3,227 1,095 1,300 1,440 1,300 - 0.00% Miscellaneous Revenue 58100 Refunds & Reimbursements 1,007 1,286 - 6,118 711 500 500 500 - 0.00% 58125 Donations 1,550 350 - #DIV/0! Miscellaneous Revenue 2,557 1,286 6,468 711 500 500 500 - A 62 CITY OF ANDOVER General Fund Revenue Budget Worksheet - 2023 Actual Actual Actual Actual Actual Budget* Estimate Requested* Change (") :ount Num Description 2017 2018 2019 2020 2021 2022 2022 2023 $ % Total 194,350 206,195 220,807 237,712 315,105 190,600 215,740 215,600 25,000 13.12% 42300 -Protective Inspection License & Permits 52170 Rental Licenses - Multi 7,650 - 7,275 300 7,350 8,500 - 8,500 - 0.00% 52171 Rental Licenses - Single 6,900 4,300 7,700 5,150 7,325 - 6,300 - - 52175 Contractor 6,254 7,100 7,681 8,100 8,200 6,000 7,000 7,000 1,000 16.67% 52180 Tree Trimmers 1,050 800 1,550 1,000 1,300 1,000 1,000 1,000 - 0.00% 52185 Building 281,528 300,486 508,673 537,513 503,897 280,000 400,000 300,000 20,000 7.14% 52190 Heating 49,023 66,277 85,916 114,041 82,827 50,000 60,000 55,000 5,000 10.00% 52195 Plumbing 35,950 34,882 46,991 51,585 57,782 35,000 45,000 40,000 5,000 14.29% 52200 Septic Systems 3,075 3,625 9,294 11,350 16,571 3,500 6,000 5,000 1,500 42.86% 52205 Septic Pumping 11,205 8,310 10,575 10,800 14,680 10,000 10,500 10,000 - 0.00% 52215 Sanitary Sewer 6,450 3,825 9,075 11,970 10,500 5,000 5,000 5,000 - 0.00% 52217 Water Permit Fee 6,225 3,825 8,895 11,340 10,350 6,000 6,000 6,000 - 0.00% rp 52220 Certificate of Occupancy - - - - - - - - - #DIV/01 52225 Gas Fireplace 6,973 7,875 14,220 13,590 13,698 8,000 10,000 8,000 - 0.00% 52230 Electric Permits 52,933 49,145 60,476 73,759 72,411 50,000 63,000 55,000 5,000 10.00% License & Pcrmits 475,216 490,450 778,321 850,498 806,890 463,000 619,800 500,500 37,500 8.10% Charges For Services 54110 Plan Check Fees 120,953 142,744 238,972 236,922 209,565 130,000 180,000 140,000 10,000 7.69% 54135 Sewer Administration - - - - 390 - 60 - - #DIV/01 54170 Reinspection Fee 708 1,803 2,858 6,602 5,230 3,000 4,000 3,000 - 0.00% 54325 Building Department Fee 393 423 630 682 617 500 - #DIV/0! Charges For Services 122,054 144,970 242,460 244,206 215,803 133,000 184,560 143,000 10,000 7.52% Miscellaneous Revenue 58100 Refunds & Reimbursements 490 190 - Miscellaneous Revenue 490 190 - Total 597,760 635,420 1,020,971 1,094,704 1,022,693 596,000 804,360 643,500 47,500 7.97% 42500 -Animal Control License & Permits 52235 Dog Kennel 275 555 125 100 145 100 50 100 - 0.00% 52240 Dog License 3,342 2,886 3,372 2,738 2,592 2,500 2,500 2,500 - 0.00% License & Permits 3,617 3,441 3,497 2,838 2,737 2,600 2,550 2,600 - 0.00% 8/15/2022 CITY OF ANDOVER General Fund Revenue Budget Worksheet -2023 Actual Actual Actual Actual Actual Budget* Estimate Requested* Change(-) :oun[ Num Description 2017 2018 2019 2020 2021 2022 2022 2023 E % Total 3,617 3,441 3,497 2,838 2,737 2,600 2,550 2,600 - 0.00% 43100 -Streets & Highways httergovernmental Revenue 53401 State Highway Aid - Maintenat 234,361 241,392 248,364 248,364 263,776 271,689 271,689 279,840 8,151 3.00% hnergovetnmental Revenue 234,361 241,392 248,364 248,364 263,776 271,689 271,689 279,840 8,151 3.00% Charges For Services 54245 Street Department Fees - - 79 - #DN/01 Charges For Services - 79 - #DN/01 Special Assessments 57300 Spec Assess - Interest & Penal 446 164 31 - 2 - - - - #DN/0! 57400 Spec Assess - Certified Bil 3,683 3,383 847 2,582 5,614 3,000 2,600 3,000 - 0.00% Special Assessments 4,129 3,547 878 2,582 5,616 3,000 2,600 3,000 - 0.00% t-' Miscellaneous Revenue C) 58100 Refunds & Reimbursements 5,481 8,909 10,975 6,498 5,078 320 - Miscellaneous Revenue 5,481 8,909 10,975 6,498 5,078 320 - Total 243,971 253,848 260,217 257,444 274,549 274,689 274,609 282,840 8,151 2.97% 43300-StreetSigas Charges For Services 54190 Sale of Street Signs 8,164 9,274 31,444 16,261 11,366 7,000 7,000 7,000 - 0.00% Charges For Services 8,164 9,274 31,444 16,261 11,366 7,000 7,000 7,000 - 0.00% Miscellaneous Revenue 58100 Refunds & Reimbursements 1,825 867 563 497 318 500 260 500 - Miscellaneous Revenue 1,825 867 563 497 318 500 260 500 - Total 9,989 10,141 32,007 16,758 11,684 7,500 7,260 7,500 - 0.00% 43600 -Street Lights - Billed Charges For Services 55410 Street Lights - User Fee 235,255 237,119 192,431 195,945 202,476 200,000 200,000 200,000 - 0.00% 55440 Street Lights - Penalties - #DIV/0! Charges For Services 235,255 237,119 192,431 195,945 202,476 200,000 200,000 200,000 - 0.00% Special Assessments 8/15/2022 CITY OF ANDOVER General Fund Revenue Budget Worksheet- 2023 Actual Actual Actual Actual Actual Budget* Estimate Requested* Change(*) :ount Num Description 2017 2018 2019 2020 2021 2022 2022 2023 $ 57300 Spec Assess - Interest & Penal 333 229 98 - - - - - - #DIV/01 57400 Spec Assess -Certified Bit 12,780 13,160 13,006 10,765 4,578 5,000 5,000 5,000 - 0.00% Special Assessments 13,113 13,389 13,104 10,765 4,578 5,000 5,000 5,000 - 0.00% Total 248,368 250,508 205,535 206,710 207,054 205,000 205,000 205,000 - 0.00% 45000 - Parks & Recreation Intergovernmental Revenue 53420 State DNR 24,621 - #DIV/01 Intergovernmental Revenue 24,621 - #DIV/01 Charges For Services 54160 Tournament Fees - #DIV/01 Charges For Services - #DIV/0! Miscellaneous Revenue �-` 58100 Refunds & Reimbursements 10,895 8,282 7,150 456 1,612 500 500 500 - 0.00% 58105 Rent 2 3 2 5 10 - #DIV/0! Miscellaneous Revenue 10,897 8,285 7,152 461 1,622 500 500 500 - 0.00% Total 10,897 32,906 7,152 461 1,622 500 500 500 - 0.00% 46000. Recycling Intergovernmental Revenue 53360 SCORE Reimbursement 125,407 121,766 112,893 113,300 115,400 115,850 115,000 116,410 560 0.48% 53890 Misc Grants - Intergovernmental Revenue 125,407 121,766 112,893 113,300 115,400 115,850 115,000 116,410 560 0.48% Charges For Services 54150 Recycling Fees 43,062 49,453 44,099 48,705 70,003 45,000 50,000 50,000 5,000 11.11% Charges For Services 43,062 49,453 44,099 48,705 70,003 45,000 50,000 50,000 5,000 11.11% Miscellaneous Revenue 58100 Refunds & Reimbursements 763 103 - Miscellaneous Revenue 763 103 - Total 168,469 171,219 157,755 162,108 185,403 160,850 165,000 166,410 5,560 3.46% 49100 - Unallocated General Property Tax 8/15/2022 CITY OF ANDOVER General Fund Revenue Budget Worksheet - 2023 General Fund Summary Actual Actual Actual Actual Actual Budget* Estimate Requested*r-Change(•) 51000 :ountNum Description 2017 2018 2019 2020 2021 2022 2022 2023 S % 546,378 51100 Property Tax - Current 7,129,257 7,321,039 7,636,518 8,028,774 8,225,044 9,998,370 9,998,370 10,736,789 738,419 7.39% 51110 Property Tax - Delinquent 48,051 35,968 12,342 37,610 41,795 70,000 70,000 70,000 - 0.00% 51300 Fiscal Disparities 1,145,300 1,266,175 1,216,431 1,232,162 1,255,098 - - - - #DIV/01 51400 Penalties & Interest on Taxes 10,026 10,948 (571) 4,689 5,733 8,000 8,000 8,000 - 0.00% 75,000 General Property Tax 8,332,634 8,634,130 8,864,720 9,303,235 9,527,670 10,076,370 10,076,370 10,814,789 738,419 7.33% 7,600 Intergovemmental Revenue - 53310 Local Government Aid - - - - - - - - - #DIV/0! 53340 PERA Aid 10,093 10,093 10,093 - - - - - - #DI1/0! 53380 Market Value Homestead Cred 3,545 2,824 3,960 4,128 3,578 - - - - #DN/0! 53490 Other Grants _ IntergovemmentalRevenue 13,638 12,917 14,053 4,128 3,578 - #DN/0! Investment Income 56910 Interest Famed 86,194 107,202 136,771 119,333 60,776 75,000 75,000 75,000 - 0.00% 56920 Valuation Adjustment (21,443) 358 72,186 29,641 (75,959) - #DIV/0! Investment Income 64,751 107,560 208,957 148,974 (15,183) 75,000 75,000 75,000 - 0.00% r N Miscellaneous Revenue 58100 Refunds & Reimbursements - - 4,080 - - - - - - #DIV/01 58105 Rent 69,939 68,256 71,175 74,144 76,685 72,000 72,000 72,000 - 0.00° 58140 Maps, etc 25 50 20 40 45 - - - - #DIV/0! 58155 Sale of Used Equipment 7,500 Miscellaneous Revenue 69,964 68,306 82,775 74,184 76,730 72,000 72,000 72,000 - 0.00% Other Financing Sources 59100 Operating Transfers In 196,930 178,558 188,008 190,688 212,031 197,081 197,081 228,772 31,691 16.08% Other Financing Sources 196,930 178,558 188,008 190,688 212,031 197,081 197,081 228,772 31,691 16.08% Total 8,677,917 9,001,471 9,358,513 9,721,209 9,804,826 10,420,451 10,420,451 11,190,561 770,110 7.39% Grand Total 11,031,550 11,451,959 12,327,212 12,686,944 12,813,448 12,699,145 12,983,268 13,564,378 865,233 6.81% General Fund Summary 51000 General Property Tax 8,332,634 8,634,130 8,864,720 9,303,235 9,527,670 10,076,370 10,076,370 10,814,789 738,419 52000 License &Permits 546,378 562,525 855,831 892,277 891,762 535,500 692,400 573,000 37,500 53000 Intergovernmental Revenue 793,932 829,861 822,129 861,178 939,174 817,284 839,347 839,907 22,623 54000 Charges For Services 843,022 888,944 1,133,160 1,070,788 1,036,929 799,110 907,290 839,110 40,000 56000 Fines 75,287 73,719 62,349 47,630 53,747 50,500 46,000 45,500 (5,000) 56900 investment Income 64,751 107,560 208,957 148,974 (15,183) 75,000 75,000 75,000 - 57000 Special Assessments 17,242 16,936 13,982 13,347 10,194 8,000 7,600 8,000 - 7.33% 7.00% 2.77% 5.01% -9.90% 0.00% APIT62 CITY OF ANDOVER General Fund Revenue Budget Worksheet - 2023 w W 8/15/2022 Actual Actual Actual Actual Actual Budget* Estimate Requested* Chane (*) :ount Num Description 2017 2018 2019 2020 2021 2022 2022 2023 S % 58000 Miscellaneous Revenue 161,374 159,726 178,076 158,827 157,124 140,300 142,180 140,300 - 0.00% 59000 Other Financing Sources 196,930 178,558 188,008 190,688 212,031 197,081 197,081 228,772 31,691 16.08% 11,031,550 11,451,959 12,327,212 12,686,944 12,813,448 12,699,145 12,983,268 13,564,378 865,233 6.81% w W 8/15/2022 CITY OF ANDOVER General Fund - Expenditure Budget Summary Totals - By Department Budget Year 2023 PUBLICSAFETY Actual Actual Actual Actual Actual Budget' Estimate Requested* Change(-) F-` Police Protection 2017 2018 2019 2020 2021 2022 2022 2023 $ 0.29% GENERAL GOVERNMENT 449,881 599,029 703,647 496,668 540,226 702,923 707,373 774,897 71,974 10.24% Mayor and Council $ 84,136 $ 87,813 $ 99,001 $ 95,519 $ 95,658 $ 107,347 $ 102,347 $ 110,104 2,757 2.57% Administration 187,514 198,945 211,898 187,758 229,314 238,442 236,842 297,277 58,835 24.67% Newsletter 25,287 17,770 24,413 22,156 22,945 27,300 2%000 30,000 2,700 9.89% Human Resources 15,520 13,666 15,842 16,181 20,836 34,661 34,661 35,458 797 2.30% Attorney 188,644 188,031 191,782 195,721 199,809 212,041 212,041 219,221 7,180 3.39% City Clerk 147,450 149,769 160,184 166,221 175,177 185,278 185,278 196,235 10,957 5.91% Elections 17,852 50,629 20,452 91,643 20,260 77,188 77,188 85,140 7,952 10.30% Finance 258,883 272,851 280,199 294,501 307,009 337,466 334,716 355,854 18,388 5.45% Assessing 147,915 149,040 149,033 154,482 128,829 161,000 140,000 161,000 0 0.00% Information Services 149,512 171,637 169,827 187,703 185,642 226,601 226,601 242,922 16,321 7.20% Planning & Zoning 398,780 422,983 412,282 453,133 491,395 526,669 526,669 575,236 48,567 9.22% Engineering 511,183 527,688 561,642 566,224 594,720 652,908 652,908 740,660 87,752 13.44% Facility Management 509,547 497,642 547,402 475,083 548,666 717,688 717,688 770,939 53,251 7.42% Total General Gov 2,642,223 2,748,464 2,843,957 2,906,325 3,020,260 3,504,589 3,475,939 3,820,046 315,457 9.00% PUBLICSAFETY F-` Police Protection 2,962,551 3,053,526 3,183,610 3,114,623 3,287,046 3,337,486 3,337,486 3,347,315 9,829 0.29% Snow and Ice Removal 449,881 599,029 703,647 496,668 540,226 702,923 707,373 774,897 71,974 10.24% Fire Protection 1,353,209 1,445,167 1,391,252 1,508,854 1,706,876 1,841,166 1,841,166 1,992,865 151,699 8.24% Protective Inspection 443,712 436,790 493,955 519,183 519,787 529,812 529,812 559,182 29.370 5.54% Emergency Management 16,320 18,060 18,608 17,227 15,203 29,003 29,003 33,555 4,552 15.69% Animal Control 2,544 2,809 4,368 2,347 3,517 5,950 5,950 10,950 5,000 84.03% Total Public Safety 4,778,336 4,956,352 5,091,793 5,162,234 5,532,429 5,743,417 5,743,417 5,943,867 200,450 3.49% PUBLIC WORKS Sheets and Highways 597,963 656,194 615,450 686,978 804,392 868,864 868,864 915,356 46,492 5.35% Snow and Ice Removal 449,881 599,029 703,647 496,668 540,226 702,923 707,373 774,897 71,974 10.24% Street Signs 214,540 206,890 202,996 257,281 196,782 230,094 230,094 212,254 (17,840) -7.75% Traffic Signals 36,151 33,857 26,422 23,045 33,362 40,000 40,000 44,000 4,000 10.00% Street Lighting 27,735 32,829 32,716 34,211 36,533 40,400 40,400 42,400 2,000 4.95% Street Lights - Billed 144,451 142,937 145,604 152,181 156,841 180,500 180,500 180,500 0 0.00% Park & Recreation 1,207,360 1,282,414 1,180,502 1,426,233 1,505,145 1,573,086 1,573,086 1,630,391 57,305 3.64% Natural Resource Preservatim 6,503 5,158 16,831 9,821 9,738 14,311 14,311 13,398 (913) -6.38% Recycling 169,956 199,182 224,575 228,124 239,607 237,981 227,981 238,007 26 0.01% Total Public Works 2,854,540 3,158,490 3,148,743 3,314,542 3,522,626 3,888,159 3,882,609 4,051,203 163,044 4.19% OTHER 764,875 241,940 15,001 1,012,778 766,109 245,928 645,928 90,600 (155,328) -63.16% Total Other 764,875 241,940 15,001 1,012,778 766,109 245,928 645,928 90,600 (155,328) -63.16% GRAND TOTAL $ 11,039,974 $ 11,105,246 $ 11,099,494 $ 12,395,879 $ 12,841,424 $ 13,382,093 $ 13,747,893 S 13,905,716 523,623 3.91% CITY OF ANDOVER Budget Worksheet -2023 General Fund Genera( Fund Rollau Change from Budget Account Actual Actual Actual Actual Actual Budget Estimate Requested 2022 to Budget 2023 Number Description 2017 2018 2019 2020 2021 2022 2022 2023 8 % Salaries &Benefits 60110 War. -Regular 2,961,024 3,177,563 3,238,979 3,352,190 3.426,719 4,001,193 4,001,193 4,234,222 233,029 5.82% 60120 Salaries- Volunteer Fire Fighters 303,471 337,003 377,362 396,063 425,176 598,643 598,643 540,582 (58,061) -9.70% 60130 Salaries - Election Judges - 26,538 - 48,310 - - - - - NDN/0! 60140 Salaries - Council/Commission 45,790 45,870 58,620 55,946 58,907 66,000 66,000 66,000 - 0.00% 60210 FICA 179,191 192,780 198368 203,309 207,741 266,199 266,199 269,696 3,497 1.31% 60220 Medicare 45,964 49,311 50,486 52,566 53,345 66,959 66,959 69,468 2,509 3.75% 60310 Health insurance 418,192 412,833 460,257 504,613 556,609 667,000 667,000 829,250 162,250 24.33% 60320 Dental insurance 16,897 17,546 18,258 18,957 19,682 25,300 25,300 27,830 2,530 10.00% 60330 life Insurance 826 963 1,205 670 654 960 960 980 20 2.09% 60340 Ineg-Term Disability 6,466 8.703 8,020 7,227 7,538 11,659 11,659 12,108 449 3.85% 60410 PERA 235,298 249,387 252,503 245,000 257,128 333.495 330,595 362,690 29,195 8.75% 60420 Nationwide Rethemem 7,722 9,639 9,932 29,159 26,792 4,148 4,148 4,148 - 0.00% 60520 Workers Comp 152,719 164,055 169,058 175,234 178,493 203,869 203,869 210,095 6,226 3.05% 60540 ReliefAsaoaimion 222,893 231,391 181,101 249,699 202,747 180,000 180,000 205,000 25,000 13.89% 60990 Inter.Citylabor Allocation (113372) (497,356) (497,356) (457,482) 39,874 -8.02% Sutures &Benefits 4596.453 4,923,582 5.024.149 5225.071 5,421,531 5,928.069 5,925,169 6,374,587 446,518 7.53% Depmmaenal 61005 Supplies -General 26,741 34,309 29246 37,908 40,502 37,545 37,345 38,145 600 1.60% 61010 Supplies - Printed Forms 564 - - 430 169 1,000 1,000 1,000 - 0.00% 61015 Supplies - Training 8,537 5,596 4251 3,438 4,694 10,000 10,000 10,000 - 0.00% 61020 Supplies -Operating 88,421 100,177 81,035 91,724 124,378 111,440 111,440 111,440 - 0.00% 61025 Supplies - Cleaning 5,805 5273 8.676 8,427 5,729 11,300 11,300 11,300 - 0.00% 61030 Supplies Signs 40,098 25,189 30,560 64,107 5,162 40,000 40,000 40,000 - 0.00% 61060 Supplies- Fire PreVeation Educati. 2,609 1,604 4,029 1,358 3,830 4,500 4,500 4,500 - 0.00% 61105 R& M Supplies-Geomai 17,200 25,502 24,451 21,859 12,946 37,550 42,000 41,550 4,000 10.65% 61120 R&M SuppliesBuilding9,663 8,128 8,618 7,428 7,456 23,960 23,960 24,080 120 0.50°% 61125 R&M Supplies -Smeets 154,955 179,397 208,372 144,724 144,817 194,800 194,800 194,800 - 0.00°% 61130 R&M Supplies - landscape 31,207 27,434 34,739 39,133 37,835 42,500 42,500 47,500 5,000 11.76% 61205 Small&Expend - Small Tools 14,271 10,898 18,649 17,695 15,192 24,550 24,550 24,550 - 0.00% 61210 Small&Expend - Office Equipm 7,300 7,058 3,013 5,655 35,875 3,000 3,000 3,000 - 0.00% 61220 Software 2,405 1,175 150 150 4,183 6,300 6,300 6,300 - 0.00% 61225 Technology Upgrades 13,695 9.845 8,388 11,403 9,087 13,000 13,000 13,000 - 0.00°% 61245 Items for Resale - - - - - - - - - #DIW0! 61305 Uniforms 37,442 44,823 30,388 41,087 44,653 48,340 48.340 51,340 3,000 6.21% 61310 Meals/Lodging 10,419 9,242 9,101 3,749 14,440 19,220 18,820 19,550 330 1.72% 61315 Comimuiag Education 31,017 41,334 31,204 30.783 88,272 80,255 78.455 80,495 240 0.30% 61320 Annual Dues /Ilcemes 44,121 53,132 58,026 61,810 64,682 71,170 70,670 79,009 7,839 11.01% 61325 Subscriptious/Publications 2,833 1,116 576 909 3,047 4,600 4,600 4,600 - 0.00% 61405 Postage 22,644 15,807 22,892 20,928 20,996 28,250 29,000 29,650 1,400 4.96% 61410 Tamponation/Mileage 9,250 6,459 7,652 5.058 5.499 11,735 10,935 11,735 - 0.00% Depanmenal 581,197 613,498 624,016 619,763 693.444 825,015 826,515 847,544 22,529 2.73% Operating 62005 Electric 281,947 279,794 279,214 277,744 290,249 347,550 350,050 351,050 3,500 1.01% 62010 Water &Sewer Scmee 50,756 60,597 66,923 75,464 83,927 87,500 87,500 87,500 - 0.00% 62015 Natural Gas 38,532 44,134 46,638 44,207 49,449 71,950 71,950 71,950 - 0.00% 62020 Refuse Collection 30,598 32,058 33,238 38.673 35,387 39,800 39,800 40,300 500 1.26% 62025 Storm Water Utility Charge 6,220 6,552 7,367 7,778 7,800 8,260 8,260 8,260 - 0.00% 62030 Telephone 43,423 47,133 51,018 57,134 49,873 74,650 72,650 81,650 7,000 9.38% 62100 Insurance 143,923 143,923 144,303 144,429 159,234 184,504 184,504 193,929 9,425 5.11% 62200 Renals 29,236 37,279 32,981 38,323 47,225 47,000 47,000 47,000 - 0.00% 62205 Combat Equipment Services 504,866 504,866 504,866 548,513 622,604 691,000 691,000 799,100 108,100 15.64% 62300 Equipment Maimeeaece Comma 48,732 30,703 28,505 17,340 27,301 64,770 62,270 69,150 4,380 6.76% 62305 SoOwere Maintenance Contracts 66,390 87,691 93,081 101,301 118.556 139,430 138,930 150,420 10,990 7.88°% Operating 1244,223 1274,730 1,288,134 1.350,906 1,491,605 1,756,414 1,753,914 1,900,309 143,895 8.19% Professioem Services 63005 Professional Services 232,994 226,554 264,222 279,991 281,461 284,650 263,650 291,450 6,800 2.39% 63010 Coehactual Services 3238,555 3,364,171 3,523279 3,433,113 3,611,421 3,741,476 3231,476 3,757,805 16,329 0.44% 63015 Alto." 188,644 188,031 191,782 195,721 199,809 212,041 212,041 219,221 7,180 3.39% 63025 Publishing 10,398 12,027 11,065 10,860 10,854 15,700 15,700 15,700 - 0.00% 63030 Printing 12,290 8,983 9,820 10,939 10,671 18,750 19,450 19,950 1,200 6.40% 63100 R&Mlabor-Geveml 15,674 19,290 9,964 17,339 22,346 52,500 52,500 52,500 - 0.00% 63105 R&Mlabor- Building 70,774 72,968 112,332 63,822 110,620 128,450 128,450 153,950 25,500 19.85% 63110 R&Mlabor-Serous - - 2,520 894 250 4,000 4,000 10,000 6,000 150.00% 63215 Recording Fee 544 184 598 414 907 600 600 600 - 0.00% 63300 Impmvemmb - Streets 8,146 9,441 5,880 1,396 10,645 13,000 13,000 13,000 - 0.00% 63900 Miscellaneous 4,822 11,682 11282 11,056 13,976 41,100 41,100 41,100 - 0.00°% 63905 Contingency 10,350 800 4,036 1,722 2,714 65,328 65,328 60,000 (5,328) -8.16°% Professional Services 3,793.191 3,914,131 4,146,780 4,027,267 4,275,674 45]]395 4$47295 4,635,276 57,681 1.26% Capital Outlay 65300 Improvenums 74,910 149,305 16,415 172,872 197,853 145,000 145,000 145,000 - 0.00% 65600 Equipment - 11.317 3.000 3,000 #DW/01 Capitol Outlay 74,910 149,305 16,415 172,872 209.170 145,000 145,000 148.000 3,000 2.07% ONer Financing Uses 67101 Operating Transfers Out 750,000 230,000 1,000.000 750.000 150,000 550,000 (150,000) -100.00% Other Financing Uses 750,000 230,000 1.000.000 750.000 150,000 550,000 (150,000) -100.00% Total 11,039,974 11,105,246 11.099.494 12.395.8]9 12.841.424 13392,093 13,747,893 13.905216 523,623 3.91% 523,623 3.91% 15 CITY OF ANDOVER Budget Worksheet- 2023 Function: General Government General Government Rollup Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries -Regular 1,186,505 1,247,293 1,275,888 1,341,335 1,388,350 2,152,458 2,152,458 2,198,054 60130 Salaries -Election Judges - 26,538 - 48,310 - - - 60140 Salaries - Council/Commission 42,450 42,980 55,990 53,026 55,687 59,000 59,000 59,000 60210 FICA 71,237 73,803 76,014 80,911 83,157 134,145 134,145 136,837 60220 Medicare 16,763 17,469 17,954 19,150 19,617 31,372 31,372 32,002 60310 Health Insurance 163,586 166,303 188,778 193,497 220,599 347,000 347,000 418,500 60320 Dental Insurance 5,956 6,024 6,361 6,928 7,059 11,550 11,550 12,705 60330 Life htsmance 169 184 215 134 137 440 440 440 60340 Lang -Term Disability 2,593 3,382 3,177 2,956 3,049 5,470 5,470 5,584 60410 PERA 89,474 93,395 94,584 100,586 102,601 161,747 158,847 165,004 60420 Nationwide Retirement 1,440 2,979 3,088 3,089 3,089 4,148 4,148 4,148 60520 Workers Comp 43,417 44,261 46,145 48,231 50,711 75,764 75,764 77,330 60990 Inter -City Labor Allocation - - - (37,939) (881,674) (881,674) 766160 Salaries& Benefits 1,623,590 1,724,611 1,768,194 1,860,214 1,934,056 2,101,420 2,098,520 2,343,444 Departmental 61005 Supplies -General 13,566 13,390 13,777 21,256 18,038 18,900 18,700 19,500 61020 Supplies -Operating 856 3,117 (911) 3,668 (4,753) 6,790 6,790 6,790 61025 Supplies - Cleaning 4,097 4,602 5,141 5,095 3,278 7,900 7,900 7,900 61120 R& M Supplies -Building 9,663 8,128 8,618 7,428 7,456 23,960 23,960 24,080 61205 Small&Expend - Small Tools 2,455 1,272 482 1,159 911 6,200 6,200 6,200 61210 Small & Expend - Office Equipn 7,300 7,058 3,013 5,655 1,875 3,000 3,000 3,000 61220 Software 1,644 175 150 150 414 1,300 1,300 1,300 61225 Technology Upgrades 13,695 9,845 8,388 11,403 9,087 13,000 13,000 13,000 61245 Items for Resale - - - - - - 61310 Meals/Lodging 3,327 3,496 2,985 853 1,439 6,270 5,870 6,600 61315 Continuing Education 4,661 4,822 4,559 856 6,816 17,755 15,955 17,995 61320 Annual Dues/Licenses 35,401 44,786 45,102 45,823 47,929 55,760 55,260 63,599 61325 Subscriptions/Publications 514 479 35 440 48 1,100 1,100 1,100 61405 Postage 17,446 14,849 19,754 17,765 19,796 22,300 23,050 23,700 61410 Transportation/Mileage 5,093 5,441 6,363 4,520 3,892 7,460 6,660 7,460 Departmental 119,718 121,460 117,456 126,071 116,226 191,695 188,745 202,224 Operating 62005 Electric 69,392 63,668 64,598 59,798 53,976 90,250 90,250 90,250 62010 Water& Sewer Service 16,017 17,114 17,782 22,020 27,148 27,500 27,500 27,500 62015 Natural Gas 38,164 43,694 46,119 43,783 49,125 70,750 70,750 70,750 62020 Refuse Collection 12,472 11,451 11,299 12,415 12,169 14,300 14,300 14,300 62025 Storm Water Utility Charge 5,081 5,356 5,947 6,232 6,176 7,060 7,060 7,060 62030 Telephone 29,658 30,265 36,017 35,680 30,791 48,050 46,050 55,050 62100 hismance 78,358 78,358 78,358 78,484 87,024 100,883 100,883 104,127 62200 Rentals 11,107 11,343 13,121 13,218 11,454 14,750 14,750 14,750 62205 Central Equipment Services 16,414 16,414 16,414 17,235 22,260 26,000 26,000 22,050 62300 Equipment Maintenance Conoco 28,520 12,510 11,114 11,164 7,632 34,270 34,270 37,650 62305 Softmue Maintenance Contracts 43,664 56,552 61,115 66,497 77,624 98,430 97,930 106,780 Operating 348,847 346,725 361,884 366,526 385,379 532,243 529,743 550,267 Professional Services 63005 Professional Services 185,773 193,941 187,533 195,554 170,240 213,450 192,450 215,450 63010 Contractual Services 88,968 85,829 90,637 82,716 86,604 93,640 93,640 102,640 63015 Attorney 188,644 188,031 191,782 195,721 199,809 212,041 212,041 219,221 63025 Publishing 2,778 5,190 3,404 4,348 4,901 4,200 4,200 4,200 63030 Printing 12,290 8,983 9,820 10,939 10,015 14,750 15,450 15,950 63100 R & M Labor - General - - - - 922 1,600 1,600 1,600 63105 R & M Labor -Building 70,774 72,968 112,332 63,822 110,620 128,450 128,450 153,950 63215 Recording Fee 544 184 598 414 907 600 600 600 63900 Miscellaneous 297 542 317 581 10,500 10,500 10,500 Professional Services 550,068 555,668 596,423 553,514 584,599 679,231 658,931 724,111 Capital Outlay 65600 Equipment _ _ _ Capital Outlay Total 2,642,223 2,748,464 2,843,957 2.906,325 3,020,260 3,504,589 3,475,939 3,820,046 315,457 9.00% 16 CITY OF ANDOVER Budget Worksheet - 2022 Function: General Government City Council -41100 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Departmental 61005 Supplies - General 61310 Meals / Lodging 61315 Continuing Education 61320 Annual Dues / Licenses 61410 Transportation / Mileage Departmental Operating 62030 Telephone 62100 Insurance Operating Professional Services 63005 Professional Services 63025 Publishing Professional Services Total 39,500 Salaries & Benefits 60140 Salaries - Council / Commission 60210 FICA 60220 Medicare 60410 PERA 3,225 Salaries & Benefits Departmental 61005 Supplies - General 61310 Meals / Lodging 61315 Continuing Education 61320 Annual Dues / Licenses 61410 Transportation / Mileage Departmental Operating 62030 Telephone 62100 Insurance Operating Professional Services 63005 Professional Services 63025 Publishing Professional Services Total 39,500 39,500 52,000 50,846 52,000 52,000 52,000 52,000 2,448 2,448 3,225 3,153 3,224 3,224 3,224 3,224 573 573 754 738 754 754 754 754 712 712 900 900 3,900 1,000 3,900 43,233 43,233 56,879 55,637 55,978 59,878 56,978 59,878 1,930 73 230 472 210 262 335 600 500 600 1,481 1,352 811 485 642 1,400 1,200 1,400 - - 355 - 545 3,000 2,000 3,000 28,468 28,269 28,332 28,080 27,740 28,190 28,190 30,858 286 286 1,372 509 - 1,000 500 1,000 30,465 30,379 31,080 29,336 29,262 34,190 32,390 36,858 876 876 876 876 600 1,000 700 1,000 1,779 1,779 1,779 1,779 1,779 1,779 1,779 1,868 2,655 2,655 2,655 2,655 2,379 2,779 2,479 2,868 7,783 9,616 8,387 7,818 8,039 10,500 10,500 10,500 1,930 73 7,783 11,546 8,387 7,891 8,039 10,500 10,500 10,500 84,136 87,813 99,001 95,519 95,658 107,347 102,347110,104 17 2,757 2.57% 8/15/2022 8/15/2022 W. CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Administration - 41200 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries - Regular 127,743 137,559 145,402 144,292 153,361 241,155 241,155 251,789 60210 FICA 7,038 7,121 7,605 7,872 8,208 14,952 14,952 15,610 60220 Medicare 1,746 1,874 1,956 1,948 2,084 3,497 3,497 3,651 60310 Health Insurance 11,894 11,889 13,871 16,804 18,693 24,000 24,000 29,500 60320 Dental Insurance 422 422 435 447 445 550 550 605 60330 Lifelnsurance 10 11 13 10 10 40 40 40 60340 Long -Term Disability 202 256 258 245 250 627 627 654 60410 PERA 9,582 9,853 10,483 10,714 11,088 18,087 18,087 18,884 60420 Nationwide Retirement 1,440 2,979 3,088 3,089 3,089 4,148 4,148 4,148 60520 Workers Comp 4,674 4,883 5,275 5,181 5,596 8,681 8,681 9,065 60990 Inter -City Labor Allocation - - (24,168) (105,213) (105,213) (65,373) Salaries & Benefits 164,751 176,847 188,386 166,434 202,824 210,524 210,524 268,573 Departmental 61005 Supplies- General 1,997 1,819 1,075 1,489 3,172 2,000 1,900 2,000 61310 Meals / Lodging 607 577 736 304 175 1,500 1,300 1,500 61315 Continuing Education 645 75 1,790 98 1,330 2,200 1,900 2,200 61320 Annual Dues / Licenses 659 609 637 727 1,480 2,300 1,800 2,300 61325 Subscriptions / Publications - - _ _ _ _ _ _ 61405 Postage 469 611 720 402 2,046 1,000 1,000 1,000 61410 Transportation/Mileage 1,835 1,800 1,837 1,800 1,800 2,000 1,800 2,000 Departmental 6,212 5,491 6,795 4,820 10,003 11,000 9,700 11,000 Operating 62030 Telephone 833 854 999 786 769 1,200 900 1,200 62100 Insurance 15,718 15,718 15,718 15,718 15,718 15,718 15,718 16,504 62300 Equipment Maintenance Contra _ Operating 16,551 16,572 16,717 16,504 16,487 16,918 16,618 17,704 Professional Services 63005 Professional Services - 35 - - - _ 63015 Attorney Professional Services 35 Total 187,514 198,945 211,898 187,758 229,314 238,442 236,842 297,277 58,835 24.67% 8/15/2022 W. CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Newsletter - 41210 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Departmental 61320 Annual Dues & Licenses 61405 Postage Departmental Professional Services 63030 Printing Professional Services Total 598 12,997 9,870 14,593 12,336 12,332 13,500 14,500 15,000 12,997 9,870 14,593 12,336 12,930 13,500 14,500 15,000 12,290 7,900 9,820 9,820 10,015 13,800 14,500 15,000 12,290 7,900 9,820 9,820 10,015 13,800 14,500 15,000 25,287 17,770 24,413 2,15612 945 27,300 29,000 30,000 2,700 9.89% 19 8/15/2022 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Account Actual Actual Actual Actual Number Description 2017 2018 2019 2020 Human Resources - 41230 Actual Budget Estimate Requested 2021 2022 2022 2023 797 2.30% 8/15/2022 20 Salaries & Benefits 60110 Salaries - Regular 3,474 3,584 3,691 6,365 6,645 119,320 119,320 123,476 60210 FICA 204 207 213 364 389 7,398 7,398 7,656 60220 Medicare 48 49 50 86 91 1,730 1,730 1,790 60310 Health Insurance 618 597 660 627 751 22,000 22,000 27,500 60320 Dental Insurance 23 22 22 19 20 550 550 605 60330 Life Insurance 1 1 1 1 1 20 20 20 60340 Long -Term Disability 10 13 13 14 16 310 310 321 60410 PERA 260 267 275 468 496 8,949 8,949 9,261 60520 Workers Comp 127 127 133 228 242 4,296 4,296 4,445 60990 Inter -City Labor Allocation - - - - - (154,637) (154,637) (164,506) Salaries &Benefits 4,765 4,867 5,058 5,172 8,651 9,936 9,936 10,568 Departmental 61005 Supplies -General 659 301 1,076 1,008 966 900 900 1,000 61310 Meals/Lodging 409 411 414 32 498 450 450 500 61315 Continuing Education 1,396 530 400 128 770 975 975 975 61320 Annual Dues / Licenses 1,063 608 873 915 1,194 850 850 965 61325 Subscriptions Publications 479 479 - 411 - 600 600 600 61405 Postage 38 32 29 45 40 300 300 200 61410 Transportation/Mileage 279 492 583 60 135 400 400 400 Departmental 4,323 2,853 3,375 2,599 3,603 4,475 4,475 4,640 Operating 62305 Software Maintenance Contract, 3,923 4,119 4,325 4,295 4,500 5,000 5,000 5,000 Operating 3,923 4,119 4,325 4,295 4,500 5,000 5,000 5,000 Professional Services 63005 Professional Services 1,903 1,285 2,717 1,115 3,035 4,250 4,250 4,250 63025 Publishing 309 - 50 - 466 500 500 500 63900 Miscellaneous 297 542 317 581 10,500 10,500 10,500 Professional Services 2,509 1,827 3,084 1,(IS 4,082 15,250 15,250 15,250 Total 15,520 13,666 15,842 16,181 20,836 34,661 34,661 35,458 797 2.30% 8/15/2022 20 Function: General Government Account Number Description Professional Services 63015 Attomey Professional Services Total CITY OF ANDOVER Budget Worksheet - 2023 21 8/15/2022 Attorney - 41240 Actual Actual Actual Actual Actual Budget Estimate Requested 2017 2018 2019 2020 2021 2022 2022 2023 188,644 188,031 191,782 195,721 199,809 212,041 212,041 219,221 188,644 188,031 191,782 195,721 199,809 212,041 212,041 219,221 188,644 188,031 191,782 195,721 199,809 212,041 212,041 219,221 7,180 3.39% 21 8/15/2022 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government City Clerk - 41300 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 10,957 5.91% 8/15/2022 22 Salaries & Benefits 60110 Salaries - Regular 89,797 92,641 99,950 105,335 109,431 170,093 170,093 176,502 60210 FICA 5,292 5,407 5,811 6,006 6,338 7,579 7,579 7,843 60220 Medicare 1,238 1,264 1,359 1,427 1,482 1,772 1,772 1,834 60310 Health Insurance 12,830 12,809 14,554 15,837 17,947 24,000 24,000 29,500 60320 Dental Insurance 432 438 452 556 719 1,100 1,100 1,210 60330 Life Insurance 11 11 14 9 12 40 40 40 60340 Long -Term Disability 132 173 164 172 208 317 317 329 60410 PERA 6,737 6,916 7,353 7,815 8,162 9,168 9,168 9,488 60520 Workers Comp 3,582 3,288 3,614 3,780 3,985 4,401 4,401 4,554 60990 Inter -City Labor Allocation - - - (1,821) - (61,519) (61,519) (64,676) Salaries & Benefits 120,051 122,947 133,271 139,116 148,284 156,951 156,951 166,624 Departmental 61005 Supplies - General 325 294 384 296 229 600 600 600 61310 Meals / Lodging 297 - - - - 350 350 350 61315 Continuing Education 200 - - - - 200 200 200 61320 Annual Dues / Licenses 240 245 45 395 260 500 500 500 61405 Postage 293 285 359 345 420 400 400 400 61410 Transportation Mileage 67 37 22 40 200 200 200 Departmental 1,422 861 810 1,076 909 2,250 2,250 2,250 Operating 62030 Telephone -- _ - - - _ 62100 Insurance 25,677 25,677 25,677 25,677 25,677 25,677 25,677 26,961 62305 Software Maintenance Contract: 150 150 150 200 200 200 200 200 Operating 25,827 25,827 25,827 25,877 25,877 25,877 25,877 27,161 Professional Services 63025 Publishing 150 134 276 152 107 - - _ 63030 Printing - - - - - 200 200 200 63215 Recording Fee _ - Professionat Services 150 134 276 152 107 200 200 200 Total 147,450 149,769 160,184 166,221 175,177 185,278 185,278 196,235 10,957 5.91% 8/15/2022 22 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Account Actual Actual Actual Actual Actual Number Description 2017 2018 2019 2020 2021 Total Elections - 41310 Budget Estimate Requested 2022 2022 2023 8,077 Salaries & Benefits 60110 Salaries - Regular 60130 Salaries - Election Judges 60210 FICA 60220 Medicare 60310 Health Insurance 60320 Dental Insurance 60330 Life Insurance 60340 Long -Term Disability 60410 PERA 60520 Workers Comp 60990 Inter -City Labor Allocation 111 Salaries & Benefits 137 Departmental 61005 Supplies - General 61020 Supplies - Operating 61405 Postage 61410 Transportation / Mileage 2,020 Departmental - Professional Services 63010 Contractual Services 63030 Printing 53 Professional Services Total Elections - 41310 Budget Estimate Requested 2022 2022 2023 8,077 11,284 9,984 18,709 9,961 - - - - 26,538 - 48,310 - - _ - 474 668 587 1,780 581 - - _ 111 156 137 418 136 - - _ 1,436 1,554 1,638 3,149 2,020 - - _ 47 54 51 84 53 - - _ 1 I 2 2 1 15 22 18 39 25 - - - 602 841 744 1,384 743 - - - - 401 360 698 363 - - - - - - - 63,388 63,388 71,340 10,76341,519 13,521 74,573 13,883 63,388 63,388 71,340 - 132 - 1,426 - - _ - - 690 - 7,399 - 840 840 840 - - - - - 1,000 1,000 1,000 49 49 160 160 160 871 8,8 74 - 2,000 2,000 2,000 7,089 7,156 6,931 7,077 6,377 11,050 11,050 11,050 1,083 1,119 - 750 750 750 7,089 8,239 6,931 8,196 6,377 11,800 11,800 11,800 17,852 50,629 20,452 91,643 20,260 77,188 77,188 85,140 23 7,952 10.30% 8/15/2022 Total 258,883 272,851 280,199 294,501 307,009 337,466 334,716 355,854 18,388 5.45% 8/15/2022 24 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Finance - 41400 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries - Regular 156,617 164,847 169,691 178,883 184,422 299,693 299,693 309,373 60210 FICA 8,993 9,343 9,683 10,131 10,508 18,581 18,581 19,182 60220 Medicare 2,103 2,185 2,265 2,371 2,457 4,345 4,345 4,485 60310 Health Insurance 23,037 23,060 26,100 24,491 27,483 46,000 46,000 57,000 60320 Dental Insurance 934 950 973 1,008 1,012 1,650 1,650 1,815 60330 Life Insurance 23 25 30 18 18 60 60 60 60340 Long -Term Disability 371 482 460 419 429 778 778 804 60410 PERA 11,742 12,302 12,666 13,287 13,759 22,477 22,477 23,203 60520 Workers Comp 5,731 5,849 6,136 6,423 6,721 10,789 10,789 11,137 60990 Inter -City Labor Allocation - - (3,637) (140,107) 140,107) (147,930) Salaries & Benefits 209,551 219,043 228,004 233,394 246,809 264,266 264,266 279,129 Departmental 61005 Supplies - General 1,492 2,863 2,172 3,458 3,892 4,000 4,000 4,500 61220 Software 344 175 150 150 I50 300 300 300 61310 Meals / Lodging - - - - - 250 250 250 61315 Continuing Education - - - - - 1,000 500 1,000 61320 Annual Dues / Licenses 370 400 350 580 480 750 750 750 61405 Postage 1,735 1,800 1,794 1,942 1,982 2,500 2,250 2,500 61410 Transportation / Mileage 129 118 159 95 63 400 300 400 Departmental 4,070 5,356 4,625 6,225 6,567 9,200 8,350 9,700 Operating 62030 Telephone 769 714 905 664 710 2,400 1,000 2,400 62100 Insurance 196 196 196 196 500 500 500 525 62305 Software Maintenance Contract 20,000 21,000 22,050 23,398 28,000 30,000 29,500 31,000 Operating 20,965 21,910 23,151 24,258 29,210 32,900 31,000 33,925 Professional Services 63005 Professional Services 23,772 26,013 23,806 30,091 23,896 29,700 29,700 31,700 63025 Publishing 525 529 613 533 527 900 900 900 63100 R & M Labor - General - - 500 500 500 Professional Services 24,297 26,542 24,419 30,624 24,423 31,100 31,100 33,100 Total 258,883 272,851 280,199 294,501 307,009 337,466 334,716 355,854 18,388 5.45% 8/15/2022 24 0.00% 8/15/2022 25 CITY OF ANDOVER Budget Worksheet- 2023 Function: General Government Assessing - 41410 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Professional Services 63005 Professional Services 147,915 149,040 149,033 154,482 128,829 161,000 140,000 161,000 Professional Services 147,915 149,040 149,033 154,482 128,829 161,000 140,000 161,000 Total 147,915 149,040 149,033 154,482 128,829 161,000 140,000 161,000 0.00% 8/15/2022 25 Total 149,512 171,637 169,827 187,703 185,642 226,601 226,601 242,922 16,321 7.20% 8/15/2022 26 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Information Services - 41420 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries -Regular 83,996 86,837 89,260 92,474 95,130 106,982 106,982 110,709 60210 FICA 5,198 5,351 5,498 5,625 5,857 6,633 6,633 6,864 60220 Medicare 1,216 1,251 1,286 1,326 1,370 1,551 1,551 1,605 60310 Health Insurance 6,888 6,886 7,787 8,508 9,538 11,000 11,000 13,750 60320 Dental Insurance 435 446 464 482 479 550 550 605 60330 Life Insurance 11 12 15 8 8 20 20 20 60340 Long -Term Disability 207 263 257 229 227 278 278 288 60410 PERA 6,297 6,482 6,662 6,871 7,098 8,024 8,024 8,303 60520 Workers Comp 3,074 3,081 3,228 3,319 3,466 3,851 3,851 3,986 60990 Inter -City Labor Allocation - - - (774) - (11,788) (11,788) (12,378) Salaries & Benefits 107,322 110,609 114,457 118,068 123,173 127,101 127,101 133,752 Departmental 61005 Supplies - General 3,003 2,914 2,578 6,707 1,995 3,300 3,300 3,300 61020 Supplies - Operating (2,414) (3,002) (2,660) (5,209) (5,502) - - - 61210 Small & Expend - Office Equipe 7,300 7,058 3,013 5,655 1,875 3,000 3,000 3,000 61225 Technology Upgrades 13,695 9,845 8,388 11,403 9,087 13,000 13,000 13,000 61310 Meals / Lodging - - - - - - - - 61315 Continuing Education - - - - - 250 250 250 61320 Annual Dues/Licenses 1,891 11,634 11,775 12,761 13,109 19,270 19,270 23,270 61405 Postage 68 114 69 41 112 200 200 200 61410 Transportation / Mileage 219 271 266 144 72 100 100 100 Departmental 23,762 28,834 23,429 31,502 20,748 39,120 39,120 43,120 Operating 62030 Telephone 1,254 1,622 1,164 4,217 (1,603) 1,450 1,450 1,450 62200 Rentals 3,101 2,842 3,248 3,248 3,248 4,000 4,000 4,000 62305 Software Maintenance Contract 12,589 24,018 27,529 30,668 37,576 52,430 52,430 58,100 Operating 16,944 28,482 31,941 38,133 39,221 57,880 57,880 63,550 Professional Services 63005 Professional Services 1,484 3,712 - - 2,500 2,000 2,000 2,000 63100 R & M Labor - General 500 500 500 Professional Services 1,484 3,712 - - 2,500 2,500 2,500 2,500 Total 149,512 171,637 169,827 187,703 185,642 226,601 226,601 242,922 16,321 7.20% 8/15/2022 26 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Planning & Zoning - 41500 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries - Regular 283,554 302,716 287,617 327,537 345,373 354,591 354,591 381,449 60140 Salaries - Council / Commission 2,950 3,480 3,990 2,180 3,687 7,000 7,000 7,000 60210 FICA 16,423 17,569 16,639 19,415 20,771 22,419 22,419 24,083 60220 Medicare 3,841 4,109 3,891 4,565 4,858 5,244 5,244 5,633 60310 Health Insurance 40,045 38,985 45,889 46,446 52,136 55,000 55,000 68,750 60320 Dental Insurance 1,523 1,534 1,818 2,136 2,132 2,200 2,200 2,420 60330 Life Insurance 49 53 59 37 37 80 80 80 60340 Long -Term Disability 688 902 814 773 801 922 922 993 60410 PERA 21,181 22,591 21,223 24,321 25,741 26,594 26,594 28,609 60520 Workers Comp 10,376 10,741 10,342 11,756 12,585 12,765 12,765 13,732 60990 Inter -City Labor Allocation - (3,199) 8,404 8,404 11,006 Salaries & Benefits 380,630 402,680 392,282 435,967 468,121 495,219 495,219 543,755 Departmental 61005 Supplies - General 2,340 1,803 2,147 2,631 3,057 2,000 2,000 2,000 61020 Supplies -Operating 564 64 134 268 55 - - - 61310 Meals / Lodging 277 1,066 610 - 20 1,520 1,520 1,800 61315 Continuing Education 885 935 1,014 - 2,892 6,630 6,630 6,870 61320 Annual Dues/Licenses 879 1,183 1,527 657 657 1,900 1,900 2,956 61405 Postage 1,186 1,331 1,320 1,077 1,282 2,000 2,000 2,000 61410 Transportation / Mileage 179 264 261 18 900 900 900 Departmental 6,310 6,646 7,013 4,633 7,981 14,950 14,950 16,526 Operating 62030 Telephone 1,177 1,192 1,027 900 904 1,500 1,500 1,500 62100 Insurance 314 314 314 314 500 500 500 525 62200 Rentals 1,001 1,156 1,045 1,128 821 1,500 1,500 1,500 62205 Central Equipment Services 3,974 3,974 3,974 4,173 4,592 5,000 5,000 3,150 62305 Software Maintenance Contract 250 250 250 200 200 300 300 580 Operating 6,716 6,886 6,610 6,715 7,017 8,800 8,800 7,255 Professional Services 63005 Professional Services 2,916 4,240 3,590 2,048 3,890 4,000 4,000 4,000 63025 Publishing 1,794 2,347 2,465 3,494 3,801 2,800 2,800 2,800 63100 R & M Labor - General - - - - - 300 300 300 63215 Recording Fee 414 184 322 276 585 600 600 600 Professional Services 5,124 6,771 6,377 5,818 8,276 7,700 7,700 7,700 Total 398,780 422,983 412,282 453,133 491,395 526,669 526,669 575,236 48,567 9.22% 8/15/2022 27 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Engineering - 41600 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries - Regular 357,895 368,499 394,027 399,726 408,679 770,596 770,596 751,582 60210 FICA 20,834 21,038 22,347 22,713 23,093 47,777 47,777 46,598 60220 Medicare 4,873 4,920 5,226 5,365 5,401 11,174 11,174 10,899 60310 Health insurance 51,136 55,211 62,580 62,484 74,490 143,000 143,000 165,000 60320 Dental Insurance 2,089 2,107 2,146 2,196 2,199 4,400 4,400 4,840 60330 Life Insurance 51 55 66 40 41 160 160 160 60340 Long -Term Disability 792 1,040 995 888 904 2,004 2,004 1,953 60410 PERA 26,826 27,512 28,576 29,720 29,935 57,796 57,796 56,368 60520 Workers Comp 13,096 13,077 14,300 14,395 15,008 27,740 27,740 27,057 60990 Inter -City Labor Allocation - -3,953) - (463,339) (463,339) (375,572) Salaries & Benefits 477,592 493,459 530,263 533,574 559,750 601,308 601,308 688,885 Departmental 61005 Supplies- General 3,520 2,792 4,135 3,979 4,392 5,500 5,500 5,500 61205 Small & Expend - Small Tools 1,531 715 106 650 772 2,200 2,200 2,200 61220 Software 1,300 - - - 264 1,000 1,000 1,000 61310 Meals/Lodging 256 90 414 32 104 800 800 800 61315 Continuing Education 1,535 3,282 1,000 630 1,279 3,500 3,500 3,500 61320 Annual Dues Licenses 1,686 1,838 1,563 1,708 2,411 2,000 2,000 2,000 61325 Subscriptions / Publications 35 - 35 29 48 500 500 500 61405 Postage 660 806 870 1,577 1,582 1,400 1,400 1,400 61410 Transportation/Mileage 2,099 2,124 1,863 1,823 1,804 2,300 2,300 2,300 Departmental 12,622 11,647 9,986 10,428 12,656 19,200 19,200 19,200 Operating 62030 Telephone 5,020 5,591 4,928 4,355 3,732 6,600 6,600 6,600 62100 Insurance 333 333 333 333 500 500 500 525 62200 Rentals 1,001 1,180 1,045 1,128 821 1,500 1,500 1,500 62205 Central Equipment Services 12,440 12,440 12,440 13,062 14,368 17,000 17,000 15,750 62305 Software Maintenance Contract 2,045 2,788 2,371 3,110 1,598 4,500 4,500 5,900 Operating 20,839 22,332 21,117 21,988 21,019 30,100 30,100 30,275 Professional Services 63005 Professional Services - - - - 51 2,000 2,000 2,000 63025 Publishing - 250 - 96 - - - - 63100 R & M Labor - General - - - - 922 300 300 300 63215 Recording Fees 130 276 138 322 - - Professional Services 130 250 276 234 1,295 2,300 2,300 2,300 Total 511,183 527,688 561,642 566,224 594,720 652,908 652,908 740,660 87,752 13.44% 8/15/2022 W CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Facilely Mgmt Rollup - 41900 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries -Regular 75,352 79,326 76,266 68,014 75,348 90,028 90,028 93,174 60210 FICA 4,333 4,651 4,406 3,852 4,188 5,582 5,582 5,777 60220 Medicare 1,014 1,088 1,030 906 984 1,305 1,305 1,351 60310 Health insurance 15,702 15,312 15,699 15,151 17,541 22,000 22,000 27,500 60320 Dental Insurance 51 51 - - - 550 550 605 60330 Life Insurance 12 15 15 9 9 20 20 20 60340 Long -Term Disability 176 231 198 177 189 234 234 242 60410 PERA 5,535 5,919 5,702 5,106 5,579 6,752 6,752 6,988 60520 Workers Comp 2,757 2,814 2,757 2,451 2,745 3,241 3,241 3,354 60990 Inter -City Labor Allocation (387) (16,863) (16,863) (18,071) Salaries & Benefits 104,932 109,407 106,073 95,279 106,583 112,849 112,849 120,940 Departmental 61005 Supplies - General - - - - - - - - 61020 Supplies -Operating 2,706 5,365 1,615 1,210 694 5,950 5,950 5,950 61025 Supplies- Cleaning 4,097 4,602 5,141 5,095 3,278 7,900 7,900 7,900 61120 R & M Supplies - Building 9,663 8,128 8,618 7,428 7,456 23,960 23,960 24,080 61205 Small & Expend - Small Tools 924 557 376 509 139 4,000 4,000 4,000 61245 Items for Resale - - - - - - - - 61320 Annual Dues / Licenses 145 - - - - Departmental 17,535 18,652 15,750 14,242 11,567 41,810 41,810 41,930 Operating 62005 Electric 69,392 63,668 64,598 59,798 53,976 90,250 90,250 90,250 62010 Water & Sewer Service 16,017 17,114 17,782 22,020 27,148 27,500 27,500 27,500 62015 Natural Gas 38,164 43,694 46,119 43,783 49,125 70,750 70,750 70,750 62020 Refuse Collection 12,472 11,451 11,299 12,415 12,169 14,300 14,300 14,300 62025 Storm Water Utility Charge 5,081 5,356 5,947 6,232 6,176 7,060 7,060 7,060 62030 Telephone 19,729 19,416 26,118 23,882 25,679 33,900 33,900 40,900 62100 Insurance 34,341 34,341 34,341 34,467 42,350 56,209 56,209 57,219 62200 Rentals 6,004 6,165 7,783 7,714 6,564 7,750 7,750 7,750 62205 Central Equipment Services - - - - 3,300 4,000 4,000 3,150 62300 Equipment Maintenance Contra 28,520 12,510 11,114 11,164 7,632 34,270 34,270 37,650 62305 Software Support Contract 4,707 4,227 4,440 4,626 5,550 6,000 6,000 6,000 Operating 234,427 217,942 229,541 226,101 239,669 351,989 351,989 362,529 Professional Services 63010 Contractual Services 81,879 78,673 83,706 75,639 80,227 82,590 82,590 91,590 63100 R & M Labor - General - - - - - - - - 63105 R & M Labor - Building 70,774 72,968 112,332 63,822 110,620 128,450 128,450 153,950 Professional Services 152,653 151,641 196,038 139,461 190,847 211,040 211,04o 245,540 Capital Outlay 65600 Equipment Capital Outlay - - - - - Total 509,547 497,642 547,402 475,083 548,666 717,688 717,688 770,939 53,251 7.42% 509,547 497,642 547,402 475,083 548,666 717,688 717,688 770,939 8/15/2022 29 8/152022 30 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government City Hail - 41910 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries -Regular 25,115 26,440 25,422 22,671 25,116 90,028 90,028 93,174 60210 FICA 1,444 1,550 1,469 1,284 1,396 5,582 5,582 5,777 60220 Medicare 338 363 343 302 328 1,305 1,305 1,351 60310 Health Insurance 7,258 5,104 5,283 5,050 7,733 22,000 22,000 27,500 60320 Dental Insurance 17 17 - - - 550 550 605 60330 Life Insurance 4 5 5 3 3 20 20 20 60340 Long -Tenn Disability 59 77 67 59 63 234 234 242 60410 PERA 1,845 1,973 1,901 1,702 1,860 6,752 6,752 6,988 60520 Workers Comp 2,757 938 919 817 915 3,241 3,241 3,354 60990 Inter -City Labor Allocation (387) - (92,095) (92,095) (98,697) Salaries & Benefits 38,837 36,467 35,409 31,501 37,414 37,617 37,617 40,314 Departmental 61020 Supplies - Operating 789 4,408 638 631 256 2,100 2,100 2,100 61025 Supplies - Cleaning 1,624 1,484 2,027 2,094 1,939 2,000 2,000 2,000 61120 R & M Supplies - Building 2,572 2,516 1,808 1,738 1,219 5,830 5,830 5,900 61205 Small & Expend - Small Tools 80 - 51 20 2,000 2,000 2,000 Departmental 5,065 8,408 4,473 4,514 3,434 11,930 11,930 12,000 Operating 62005 Electric 19,023 19,024 16,550 16,860 16,956 23,250 23,250 23,250 62010 Water & Sewer Service 2,546 2,545 2,546 2,523 2,546 3,750 3,750 3,750 62015 Natural Gas 4,341 5,374 4,343 5,159 5,544 8,000 8,000 8,000 62020 Refine Collection 2,078 2,184 2,203 2,598 2,267 2,500 2,500 2,500 62025 Stam Water Utility Charge 1,069 1,122 1,178 1,237 1,299 1,400 1,400 1,400 62030 Telephone 7,407 9,555 13,752 11,921 13,652 14,700 14,700 19,700 62100 Insurance 14,604 14,604 14,604 14,604 14,604 14,604 14,604 15,334 62200 Rentals 1,718 1,470 1,775 1,530 1,595 2,750 2,750 2,750 62300 Equipment Maintenance Contra 7,071 4,080 3,843 3,817 2,162 8,010 8,010 9,100 62305 Software Support Contract 1,409 1,409 1,480 1,542 1,850 2,000 2,000 2,000 Operating 61,266 61,367 62,274 61,791 62,475 80,964 80,964 87,784 Professional Services 63010 Contractual Services 29,888 26,122 28,901 27,006 27,156 28,500 28,500 36,500 63105 R & M Labor - Building 27,831 6,561 43,936 4,584 33,570 28,000 28,000 39,500 Professional Services 57,719 32,683 72,837 31,590 60,726 56,500 56,500 76,000 Total 162,887 138,925 174,993 129,396 164,049 187,011 187,011 216,098 29,087 15.55% 8/152022 30 8/152022 31 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Fire Stations - 41920 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries -Regular 25,115 26,440 25,422 22,672 25,116 - - - 60210 FICA 1,444 1,550 1,468 1,284 1,396 - - - 60220 Medicare 338 362 344 302 328 - - - 60310 Health Insurance 3,945 5,104 5,208 5,050 4,904 - - - 60320 Dental Insurance 17 17 - - - - - - 60330 Life Insurance 4 5 5 3 3 - - - 60340 Long -Term Disability 58 77 65 59 63 - - - 60410 PERA 1,845 1,973 1,900 1,702 1,859 - - - 60520 Workers Comp - 938 919 817 915 - - - 60990 Inter -City Labor Allocation - 37,616 37,616 40,313 Salaries & Benefits 32,766 36,466 35,331 31,889 34,584 37,616 37,616 40,313 Departmental 61020 Supplies - Operating 233 168 51 - - 300 300 300 61025 Supplies -Cleaning 603 1,033 1,145 1,547 156 1,500 1,500 1,500 61120 R & M Supplies - Building 4,082 3,375 3,809 1,644 3,580 6,300 6,300 6,350 Departmental 4,918 4,576 5,005 3,191 3,736 8,100 8,100 8,150 Operating 62005 Electric 22,585 19,897 20,450 19,028 18,370 24,000 24,000 24,000 62010 Water & Sewer Service 3,448 3,420 4,259 3,691 3,452 6,000 6,000 6,000 62015 Natural Gas 10,724 14,498 14,280 12,497 14,348 19,000 19,000 19,000 62020 Refuse Collection 4,487 4,812 4,846 4,874 5,535 5,000 5,000 5,000 62025 Storm Water Utility Charge 118 124 130 136 143 160 160 160 62030 Telephone 7,742 6,426 6,844 6,421 5,676 13,000 13,000 13,750 62100 Insurance 10,764 10,764 10,764 10,764 10,764 10,764 10,764 11,302 62200 Rentals - - 1,420 1,639 635 - - - 62205 Central Equipment Services - - - - 3,300 4,000 4,000 3,150 62300 Equipment Maintenance Contra 10,706 4,890 4,103 4,987 3,604 12,450 12,450 13,400 62305 Software Support Contract 1,409 1,409 1,480 1,542 1,850 2,000 2,000 2,000 Operating 71,983 66,240 68,576 65,579 67,677 96,374 96,374 97,762 Professional Services 63010 Contractual Services 26,006 26,570 21,270 22,602 26,022 22,440 22,440 29,440 63105 R & M Labor - Building 28,968 38,340 32,484 22,679 50,280 39,000 39,000 50,500 Professional Services 54,974 64,910 53,754 45,281 76,302 61,440 61,440 79,940 Total 164,641 172,192 162,666 145,940 182,299 203,530 203,530 226,165 22,635 11.12% 8/152022 31 8/152022 32 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Public Works Building - 41930 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries - Regular 25,122 26,446 25,422 22,671 25,116 - - - 60210 FICA 1,445 1,551 1,469 1,284 1,396 - - - 60220 Medicare 338 363 343 302 328 - - - 60310 Health Insurance 3,979 5,104 5,208 5,051 4,904 - - - 60320 Dental Insurance 17 17 - - - - - - 60330 Life Insurance 4 5 5 3 3 - - - 60340 Long -Term Disability 59 77 66 59 63 - - - 60410 PERA 1,845 1,973 1,901 1,702 1,860 - - - 60520 Workers Comp - 938 919 817. 915 - - - 60990 Inter -City Labor Allocation 37,616 37,616 40,313 Salaries & Benefits 32,809 36,474 35,333 31,889 34,585 37,616 37,616 40,313 Departmental 61020 Supplies -Operating 693 789 926 579 438 1,800 1,800 1,800 61025 Supplies -Cleaning 1,870 1,485 1,730 1,454 1,183 2,400 2,400 2,400 61120 R & M Supplies - Building 1,324 1,418 2,309 3,813 2,484 7,000 7,000 7,000 61205 Small & Expend - Small Tools 844 557 376 458 119 2,000 2,000 2,000 Departmental 4,731 4,249 5,341 6,304 4,224 13,200 13,200 13,200 Operating 62005 Electric 27,538 24,503 27,048 21,671 17,139 30,500 30,500 30,500 62010 Water &Sewer Service 8,884 10,030 9,841 11,898 14,139 16,000 16,000 16,000 62015 Natural Gas 19,029 19,159 21,324 18,565 22,652 29,000 29,000 29,000 62020 Refuse Collection 5,907 4,455 4,250 4,943 4,367 6,500 6,500 6,500 62025 Storm Water Utility Charge 3,894 4,110 4,639 4,859 4,734 5,500 5,500 5,500 62030 Telephone 3,368 2,429 4,544 4,514 5,271 4,950 4,950 6,200 62100 Insurance 6,461 6,461 6,461 6,461 6,461 7,000 7,000 8,000 62200 Rentals 4,286 4,695 4,588 4,545 4,334 5,000 5,000 5,000 62300 Equipment Maintenance Contract 7,989 2,820 2,436 1,580 1,250 9,270 9,270 10,100 62305 Software Support Contract 1,889 1,409 1,480 1,542 1,850 2,000 2,000 2,000 Operating 89,245 80,071 86,611 80,578 82,197 115,720 115,720 118,800 Professional Services 63010 Contractual Services 24,343 20,871 30,602 22,697 23,299 23,550 23,550 17,550 63105 R & M Labor - Building 13,306 17,412 29,813 35,150 24,046 40,000 40,000 47,500 Professional Services 37,649 38,283 60,415 57,847 47,345 63,550 63,550 65,050 Total 164,434 159,077 187,700 176,618 168,351 230,086 230,086 237,363 7,277 3.16% 8/152022 32 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Cold Storage Building -41940 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Departmental 61120 R & M Supplies - Building - - 1,250 1,250 1,250 Departmental - - - 1,250 1,250 1,250 Operating 62005 Electric - - 291 1,999 1,263 12,000 12,000 12,000 62010 Water & Sewer Service - - - 2,905 5,915 - - - 62015 Natural Gas - - 1,764 3,541 2,796 8,000 8,000 8,000 62100 Insurance - - - 126 5,000 4,000 4,000 4,200 62300 Equipment Maintenance Contra. - - - 500 500 600 Operating - 2,055 8,571 14,974 24,500 24,500 24,800 Professional Services 63010 Contractual Services - - - 552 844 2,250 2,250 2,250 63105 R & M Labor - Building - - 2,000 2,000 2,000 Professional Services - 552 844 4,250 4,250 4,250 Total 2,055 9,123 15,818 30,000 30,000 30,300 300 1.00% 33 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Equipment Building - 41950 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Operating 62015 Natural Gas 1,257 1,484 1,384 1,304 1,378 2,250 2,250 2,250 62100 Insurance 317 317 317 317 317 317 317 333 62300 Equipment Maintenance Comm - - - - 600 600 700 Operating 1,574 1,801 1,701 1,621 1,695 3,167 3,167 3,283 Professional Services 63010 Contractual Services - - - - - 2,250 2,250 2,250 63105 R & M Labor - Building - - 1,250 1,250 1,250 Professional Services 3,500 3,500 3,500 Total 1,574 1,801 1,701 1,621 1,695 6,667 6,667 6,783 116 1.74% 8/15/2022 34 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government City Hall Garage - 41960 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Departmental 61120 R & M Supplies - Building 74 46 - 45 - 350 350 350 Departmental 74 46 45 - 350 350 350 Operating 62005 Electric 246 244 259 240 248 500 500 500 62100 Insurance 524 524 524 524 524 524 524 550 Operating 770 768 783 764 772 1,024 1,024 1,050 Professional Services 63105 R & M Labor- Building 532 125 198 1,750 1,750 1,750 Professional Services - 532 125 198 1,750 1,750 1,750 Total 844 814 1,315 934 970 3,124 3,124 3,150 26 0.83% 8/152022 35 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Sunshine Park Building - 47970 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Departmental 61020 Supplies - Operating 991 - - - - 1,000 1,000 1,000 61025 Supplies - Cleaning - 300 108 - - 1,000 1,000 1,000 61120 R & M Supplies - Building 848 475 340 21 14 1,040 1,040 1,040 Departmental 1,839 775 448 21 14 3,040 3,040 3,040 Operating 62010 Water &Sewer Service 1,139 1,119 1,136 1,003 1,096 1,750 1,750 1,750 62015 Natural Gas 1,102 1,307 1,255 1,169 1,002 2,000 2,000 2,000 62020 Refuse Collection - - - - - 300 300 300 62030 Telephone 356 503 489 514 540 500 500 Soo 62100 Insurance 557 557 557 557 1,560 8,500 8,500 8,000 62300 Equipment Maintenance Contra. 608 240 244 260 410 830 830 950 Operating 3,762 3,726 3,681 3,503 4,608 13,880 13,880 13,500 Professional Services 63010 Contractual Services 755 3,595 1,860 1,232 1,345 2,000 2,000 2,000 63105 R & M Labor - Building - 7,202 833 - 1,309 11,500 11,500 5,500 Professional Services 755 10,797 2,693 1,232 2,654 13,500 13,500 7,500 Total 6,356 15,298 6,822 4,756 7,276 30,420 30,420 24,040 (6,380) -20.97% 8/15/2022 W. CITY OF ANDOVER Budget Worksheet - 2023 Function: Genera[ Government Sunshine Park Concessions - 41975 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries - Regular - - - - - - _ _ 60210 FICA 60220 Medicare - 60310 Health Insurance 520 - - - - - - - 60320 Dental Insurance - - - - _ _ _ _ 60330 Life Insurance - - - - _ _ _ _ 60340 Long -Term Disability - - - - - - _ _ 60410 PERA - - - _ _ _ _ _ 60520 Workers Comp - - - - - - _ _ 60990 Inter -City Labor Allocation Salaries & Benefits 520 Departmental 61020 Supplies - Operating - 61245 Items for Resale -- 61320 Annual Dues / Licenses 145 Departmental 145 Operating 62030 Telephone 147 62300 Equipment Maintenance Contra. 230 - - Operating 377 - Professional Services 63100 R & M Labor - General - Professional Services - - Capital Outlay 65600 Equipment Capital Outlay - - Total - 1,042 #DIV/0! 8/15/2022 37 CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Andover St NBldg - 41980 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Departmental 61020 Supplies - Operating - - - - - 750 750 750 61025 Supplies - Cleaning - 300 - - - 750 750 750 61120 R & M Supplies - Building 650 57 138 123 145 930 930 930 Departmental 650 357 138 123 145 2,430 2,430 2,430 Operating 62015 Natural Gas 1,261 1,369 1,270 1,123 1,110 1,750 1,750 1,750 62020 Refuse Collection - - - - - - - - 62030 Telephone 709 503 489 512 540 750 750 750 62100 Insurance 557 557 557 557 1,560 6,000 6,000 5,500 62300 Equipment Maintenance Contra 1,138 240 244 260 150 1,575 1,575 1,700 Operating 3,665 2,669 2,560 2,452 3,360 10,075 10,075 9,700 Professional Services 63010 Contractual Services 887 1,515 1,073 1,550 1,561 1,600 1,600 1,600 63105 R & M Labor - Building 476 25691 3,336 1,284 610 3,000 3,000 35500 Professional Services 1,363 4,206 4,409 2,834 2,171 4,600 4,600 5,100 Total 5,678 7,232 7,107 5,409 5,676 17,105 17,105 17,230 125 0.73% M CITY OF ANDOVER Budget Worksheet - 2023 Function: General Government Prairie Knoll Park Bldg - 41990 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Departmental 61025 Supplies - Cleaning - - 131 - - 250 250 250 61120 R & M Supplies - Building 113 241 214 44 14 1,260 1,260 1,260 Departmental 113 241 345 44 14 1,510 1,510 1,510 Operating 62015 Natural Gas 450 503 499 425 295 750 750 750 62020 Refuse Collection - - - - - - 62100 Insurance 557 557 557 557 1,560 4,500 4,500 4,000 62300 Equipment Maintenance Contra, 778 240 244 260 56 1,035 1,035 1,100 Operating 1,785 1,300 1,300 1,242 1,911 6,285 6,285 5,850 Professional Services 63105 R & M Labor- Building 193 762 1,398 607 1,950 1,950 2,450 Professional Services 193 762 1,398 - 607 1,950 1,950 2,450 Total 2,091 2,303 3,043 1,286 2,532 9,745 9,745 9,810 65 0.67% 39 CITY OF ANDOVER Budget Worksheet - 2023 Function: Public Safety Public Safety Rollup Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries - Regular 578,044 595,633 596,440 662,418 632,840 635,001 635,001 766,663 60120 Salaries- Volunteer Fire Fighte 303,471 337,003 377,362 396,063 425,176 598,643 598,643 540,582 60210 FICA 36,697 39,347 42,177 44,217 42,084 56,373 56,373 53,712 60220 Medicare 12,536 13,218 13,782 14,992 14,433 17,886 17,886 18,954 60310 Health Insurance 68,871 68,468 71,468 96,801 94,531 94,000 94,000 129,750 60320 Dental Insurance 2,937 2,934 3,469 2,931 3,175 4,950 4,950 5,445 60330 Life Insurance 447 541 708 372 353 180 180 200 60340 Long -Term Disability 1,218 1,682 1,515 1,332 1,425 3,207 3,207 3,399 60410 PERA 60,573 61,625 62,719 50,994 56,468 80,716 80,716 102,472 60420 Nationwide Retirement 6,282 6,660 6,844 26,070 23,703 - - - 60520 Workers Comp 65,520 72,415 73,536 78,877 77,005 84,411 84,411 87,063 60540 Relief Association 222,893 231,391 181,101 249,699 202,747 180,000 180,000 205,000 60990 Inter -City Labor Allocation - (59,510) 38,218 38,218 35,151 Salaries & Benefits 1,359,489 1,430,917 1,431,121 1,565,256 1,573,940 1,793,585 1,793,585 1,948,391 Departmental 61005 Supplies -General 9,364 16,888 10,565 11,376 17,170 14,450 14,450 14,450 61010 Supplies -Printed Forms 564 - - 430 169 1,000 1,000 1,000 61015 Supplies -Training 8,537 5,596 4,251 3,438 4,694 10,000 10,000 10,000 61020 Supplies -Operating 29,530 26,444 13,224 35,157 61,066 33,450 33,450 33,450 61060 Supplies- Fire Prevention/Educ 2,609 1,604 4,029 1,358 3,830 4,500 4,500 4,500 61205 Small & Expend - Small Tools 5,769 1,592 13,688 5,402 4,728 9,350 9,350 9,350 61210 Small & Expend - Office Equip - - - - 34,000 - - - 61220 Software - - - - 3,769 - - - 61305 Uniforms 37,442 44,823 30,388 41,087 44,653 48,340 48,340 51,340 61310 Meals/Lodging 7,022 5,722 6,023 2,842 13,001 12,000 12,000 12,000 61315 Continuing Education 23,898 33,153 24,463 27,515 77,190 56,000 56,000 56,000 61320 Annual Dues Licenses 3,161 3,622 6,620 7,281 5,613 6,500 6,500 6,500 61325 Subscriptions Publications 1,604 252 121 49 2,544 3,500 3,500 3,500 61405 Postage 1,361 651 1,144 771 827 1,750 1,750 1,750 61410 Transportation/Mileage 4,109 865 1,247 455 1,607 3,500 3,500 3,500 Departmental 134,970 141,212 115,763 137,161 274,861 204,340 204,340 207,340 Operating 62005 Electric 720 720 720 797 840 800 800 800 62030 Telephone 4,668 6,059 4,735 6,945 6,415 14,100 14,100 14,100 62100 Insurance 26,126 26,126 26,506 26,506 26,506 26,506 26,506 28,331 62200 Rentals 4,908 5,645 3,555 3,384 4,655 7,250 7,250 7,250 62205 Central Equipment Services 189,121 189,121 189,121 180,202 178,976 197,000 197,000 215,250 62300 Equipment Maintenance Contra 9,551 7,611 8,271 3,321 12,527 17,000 17,000 18,000 62305 Software Maintenance Contract 19,074 27,699 28,594 32,304 39,009 36,000 36,000 37,940 Operating 254,168 262,981 261,502 253,459 268,928 298,656 298,656 321,671 Professional Services 63005 Professional Services 42,943 28,296 67,495 68,421 100,046 55,100 55,100 59,900 63010 Contractual Services 2,984,162 3,085,241 3,209,636 3,133,975 3,298,952 3,371,236 3,371,236 3,386,065 63025 Publishing - - 295 73 217 1,500 1,500 1,500 63030 Printing - - - - 656 4,000 4,000 4,000 63100 R&MLabor- General 2,604 7,705 5,981 3,889 6,512 15,000 15,000 15,000 Professional Services 3,029,709 3,121,242 3,283,407 3,206,358 3,406,383 3,446,836 3,446,836 3,466,465 Capital Outlay 65600 Equipment 8,317 Capital Outlay 8,317 Total 4,778,336 4,956,352 5,091,793 5,162,234 5,532,429 5,743,417 5,743,417 5,943,867 200,450 3.49% EX 8/16/2022 41 CITY OF ANDOVER Budget Worksheet - 2023 Function: Public Safety Police Protection - 42100 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Professional Services 63010 Contractual Services 2,962,551 3,053,526 3,183,610 3,114,623 3,287,046 3,337,486 3,337,486 3,347,315 Professional Services 2,962,551 3,053,526 3,183,610 3,114,623 3,287,046 3,337,486 3,337,486 3,347,315 Total 2,962,551 3,053,526 3,183,610 3,114,623 3,287,046 3,337,486 3,337,486 3,347,315 9,829 0.29% 8/16/2022 41 8/15/2022 42 CITY OF ANDOVER Budget Worksheet - 2023 Function: Public Safety Fire Protection - 42200 Account Actual Actual Acral Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries - Regular 296,358 303,659 296,020 351,443 350,404 324,405 324,405 440,915 60120 Salaries- Volunteer Fire Fightei 303,471 337,003 377,362 396,063 425,176 598,643 598,643 540,582 60210 FICA 19,664 21,816 24,522 25,968 25,262 37,116 37,116 33,516 60220 Medicare 8,553 9,118 9,653 10,719 10,499 13,383 13,383 14,231 60310 Health Insurance 32,449 32,595 26,557 33,717 36,902 37,000 37,000 47,250 60320 Dental Insurance 1,044 1,061 1,529 1,173 1,117 2,200 2,200 3,025 60330 Life Insurance 412 498 657 339 317 80 80 100 60340 Long -Term Disability 665 873 728 637 800 2,400 2,400 2,553 60410 PERA 46,720 47,628 47,791 36,202 37,775 57,421 57,421 78,041 60420 Nationwide Retirement - - - 19,075 21,326 - - - 60520 Workers Comp 55,208 62,233 62,999 67,969 66,720 73,230 73,230 75,334 60540 Relief Association 222,893 231,391 181,101 249,699 202,747 180,000 180,000 205,000 60990 Inter -City Labor Allocation (59,510) 38,348 38,348 41,838 Salaries & Benefits 987,437 1,047,875 1,028,919 1,133,494 1,179,045 1,364,226 ],364,226 1,482,385 Departmental 61005 Supplies -General 6,712 14,332 8,467 7,437 14,133 9,400 9,400 9,400 61015 Supplies -Training 8,537 5,596 4,251 3,438 4,694 10,000 10,000 10,000 61020 Supplies - Operating 28,595 25,624 11,281 32,504 59,474 31,200 31,200 31,200 61060 Supplies - Fire Prevention/Educ 2,609 1,604 4,029 1,358 3,830 4,500 4,500 4,500 61205 Small&Expend - Small Tools 5,769 1,592 13,688 5,402 4,728 9,350 9,350 9,350 61210 Small & Expend - Office Equip - - - - 34,000 - - - 61220 Software - - - - 3,769 - - - 61305 Uniforms 37,442 44,823 30,388 41,087 44,653 48,340 48,340 51,340 61310 Meals/Lodging 5,851 5,448 5,874 2,842 11,743 11,000 11,000 11,000 61315 Continuing Education 21,837 30,298 22,038 24,277 73,535 48,000 48,000 48,000 61320 Annual Dues/Licenses 2,771 3,615 6,555 7,011 5,348 5,000 5,000 5,000 61325 Subscriptions/Publications 1,604 252 121 49 571 1,500 1,500 1,500 61405 Postage 263 70 622 165 285 500 500 500 61410 Transportation/Mileage 2,759 309 583 842 21500 2,500 2,500 Departmental 124,749 133,563 107,897 125,570 261,605 181,290 181,290 184,290 Operating 62030 Telephone 2,342 4,085 2,908 4,371 3,910 11,100 11,100 11,100 62100 Insurance 23,620 23,620 24,000 24,000 24,000 24,000 24,000 25,200 62200 Rentals 1,959 2,564 853 600 2,178 2,500 2,500 2,500 62205 Central Equipment Services 176,074 176,074 176,074 166,503 163,904 180,000 180,000 201,600 62300 Equipment Maintenance Contra 3,225 700 1,629 - 1,457 9,000 9,000 10,000 62305 Software Maintenance Contract 13,604 22,277 23,969 26,304 32,663 27,300 27,300 29,240 Operating 220,824 229,320 229,433 221,778 228,112 253,900 253,900 279,640 Professional Services 63005 Professional Services - - - 10,704 14,040 6,500 6,500 11,300 63010 Contractual Services 19,567 29,447 22,179 17,308 8,589 28,750 28,750 28,750 63025 Publishing - - 152 - - 1,000 1,000 1,000 63030 Printing - - - - 656 4,000 4,000 4,000 63100 R & M Labor - General 632 4,962 2,672 6,512 1,500 1,500 1,500 Professional Services 20,199 34,409 25,003 28,012 29,797 41,750 41,750 46,550 Capital Outlay 65600 Equipment 8,317 Capital Outlay 8,317 Total 1,353,209 1,445,167 1,391,252 1,508,854 1,706,876 1,841,166 1,841,166 1,992,865 8/15/2022 42 CITY OF ANDOVER Budget Worksheet - 2023 Function: Public Safety Protective Inspection - 42300 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries - Regular 276,758 286,876 295,184 305,589 280,391 310,596 310,596 325,748 60210 FICA 16,742 17,232 17,358 17,935 16,695 19,257 19,257 20,196 60220 Medicare 3,915 4,030 4,059 4,200 3,904 4,503 4,503 4,723 60310 Health Insurance 35,698 35,148 44,090 62,029 57,629 57,000 57,000 82,500 60320 Dental Insurance 1,867 1,847 1,914 1,732 2,058 2,750 2,750 2,420 60330 Life Insurance 34 42 50 32 36 100 100 100 60340 Long -Term Disability 541 794 772 682 625 807 807 846 60410 PERA 13,485 13,618 14,538 14,392 18,557 23,295 23,295 24,431 60420 Nationwide Retirement 6,282 6,471 6,647 6,802 2,306 - - - 60520 Workers Comp 10,312 10,182 10,537 10,908 10,285 11,181 11,181 11,729 60990 Inter -City Labor Allocation - - - - (3,599) (3,599) (14,164) Salaries & Benefits 365,634 376,240 395,149 424,301 392,486 425,890 425,890 458,529 Departmental 61005 Supplies -General 2,652 2,556 2,098 3,334 3,037 3,700 3,700 3,700 61010 Supplies - Printed Forms 564 - - 430 169 1,000 1,000 1,000 61020 Supplies - Operating 585 429 1,572 2,550 1,592 2,100 2,100 2,100 61310 Meals / Lodging 1,171 274 149 - 1,258 1,000 1,000 1,000 61315 Continuing Education 2,061 2,855 2,425 2,968 3,655 5,500 5,500 5,500 61320 Annual Dues / Licenses 390 7 65 270 265 1,500 1,500 1,500 61325 Subscriptions/ Publications - - - - 1,973 - - - 61405 Postage 1,098 581 522 606 542 1,250 1,250 1,250 61410 Transportation/Mileage 1,350 556 664 455 765 1,000 1,000 1,000 Departmental 9,871 7,258 7,495 10,613 13,256 17,050 17,050 17,050 Operating 62030 Telephone 2,326 1,974 1,827 2,574 2,505 3,000 3,000 3,000 62100 Insurance 1,622 1,622 1,622 1,622 1,622 1,622 _1,622 1,703 62200 Rentals 2,949 3,081 2,702 2,784 2,477 4,750 4,750 4,750 62205 Central Equipment Services 13,047 13,047 13,047 13,699 15,072 17,000 17,000 13,650 62300 Equipment Maintenance Contra. - - - - - - - - 62305 Software Maintenance Contract, 5,320 5,272 4,475 5,800 6,146 8,500 8,500 8,500 Operating 25,264 24,996 23,673 26,479 27,822 34,872 34,872 31,603 Professional Services 63005 Professional Services 42,943 28,296 67,495 57,717 86,006 48,000 48,000 48,000 63025 Publishing - - 143 73 217 500 500 500 63100 R & M Labor - General - - - - - 3,500 3,500 3,500 Professional Services 42,943 28,296 67,638 57,790 86,223 52,000 52,000 52,000 Total 443,7124 36,790 493,955 519,183 519,787 529,812 529,812 559,152 29,370 5.54% 8/15/2022 43 CITY OF ANDOVER Budget Worksheet - 2023 Function. Public Safety Emergency Mgmt - 42400 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries- Regular 4,928 5,098 5,236 5,386 2,045 - - 60210 FICA 291 299 297 314 127 60220 Medicare 68 70 70 73 30 60310 Health Insurance 724 725 821 1,055 - - 60320 Dental Insurance 26 26 26 26 60330 Life Insurance 1 1 1 1- 60340 Long -Term Disability 12 15 15 13 - 60410 PERA 368 379 390 400 136 60420 Nationwide Retirement - 189 197 193 71 - - _ 60990 Inter -City Labor Allocation - - 3,469 3,469 7,477 Salaries & Benefits 6,418 6,802 7,053 7,461 2,409 3,469 3,469 7,477 Departmental 61005 Supplies -General - - - 605 - 1,350 1,350 1,350 61315 Continuing Education - - - 270 - 2,500 2,500 2,500 61325 Subscriptions / Publications - - - - 2,000 2,000 2,000 Departmental - - - 875 - 5,850 55850 5,850 Operating 62005 Electric 720 720 720 797 840 800 800 800 62100 Insurance 884 884 884 884 884 884 884 1,428 62300 Equipment Maintenance Contra 6,326 6,911 6,642 3,321 11,070 8,000 8,000 8,000 Operating 7,930 8,515 8,246 5,002 12,794 9,684 95684 10,228 Professional Services 63100 R & M Labor- General 1,972 2,743 3,309 3,889 - 10,000 10,000 10,000 Professional Services 1,972 2,743 3,309 3,889 - 10,000 10,000 10,000 Total 16,320 18,060 18,608 17,227 15,203 29,003 29,003 33,555 4,552 15.69% 8/15/2022 44 8/15/2022 45 CITY OF ANDOVER Budget Worksheet - 2023 Function: Public Safety Animal Control - 42500 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Departmental 61010 Supplies - Printed Forms - - - _ - - _ 61020 Supplies - Operating 350 391 371 103 150 150 150 Departmental 350 391 371 103 150 150 150 Operating 62305 Software Maintenance Contract 150 150 I50 200 200 200 200 200 Operating 150 150 150 200 200 200 200 200 Professional Services 63005 Professional Services - - - - - 600 600 600 63010 Contractual Services 2,044 2,268 3,847 2,044 3,317 5,000 5,000 10,000 Professional Services 2,044 2,268 3,847 2,044 3,317 5,600 5,600 10,600 Total 2,544 2,809 4,368 2,347 3,517 5,950 5,950 10,950 5,000 84.03% 8/15/2022 45 M CITY OF ANDOVER Budget Worksheet - 2023 Function: Public Works Public Works Rollup Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Salaries & Benefits 60110 Salaries -Regular 1,196,475 1,334,637 1,366,651 1,348,437 1,405,529 1,213,734 1,213,734 1,269,505 60140 Salaries - Council/Commissiot 3,340 2,890 2,630 2,920 3,220 7,000 7,000 7,000 60210 FICA 71,257 79,630 80,177 78,181 82,500 75,681 75,681 79,147 60220 Medicare 16,665 18,624 18,750 18,424 19,295 17,701 17,701 18,512 60310 Health Insurance 185,735 178,062 200,011 214,315 241,479 226,000 226,000 281,000 60320 Dental Insurance 8,004 8,588 8,428 9,098 9,448 8,800 8,800 9,680 60330 Life insurance 210 238 282 164 164 340 340 340 60340 Long -Tear Disability 2,655 3,639 3,328 2,939 3,064 2,982 2,982 3,125 60410 PERA 85,251 94,367 95,200 93,420 98,059 91,032 91,032 95,214 60520 Workers Comp 43,782 47,379 49,377 48,126 50,777 43,694 43,694 45,702 60990 Inter -City Labor Allocation (16,423) 346,100 346,100 273,527 Salaries & Benefits 1,613,374 1,768,054 1,824,834 1,799,601 1,913,535 2,033,064 2,033,064 2,082,752 Departmental 61005 Supplies -General 3,811 4,031 4,904 5,276 5,294 4,195 4,195 4,195 61020 Supplies - Operating 58,035 70,616 68,722 52,899 68,065 71,200 71,200 71,200 61025 Supplies - Cleaning 1,708 671 3,535 3,332 2,451 3,400 3,400 3,400 61030 Supplies - Signs 40,098 25,189 30,560 64,107 5,162 40,000 40,000 40,000 61105 R&M Supplies - General 17,200 25,502 24,451 21,859 12,946 37,550 42,000 41,550 61125 R & M Supplies -Streets 154,955 179,397 208,372 144,724 144,817 194,800 194,800 194,800 61130 R & M Supplies - Landscape 31,207 27,434 34,739 39,133 37,835 42,500 42,500 47,500 61205 Small&Expend - Small Tools 6,047 8,034 4,479 11,134 9,553 9,000 9,000 9,000 61220 Software 761 1,000 - - - 5,000 5,000 5,000 61310 Meals / Lodging 70 24 93 54 - 950 950 950 61315 Continuing Education 2,458 3,359 2,182 2,412 4,266 6,500 6,500 6,500 61320 Annual Dues/Licenses 5,559 4,724 6,304 8,706 11,140 8,910 8,910 8,910 61325 Subscriptions/Publications 715 385 420 420 455 - - - 61405 Postage 3,837 307 1,994 2,392 373 4,200 4,200 4,200 61410 Transportation/Mileage 48 153 42 83 775 775 775 Departmental 326,509 350,826 390,797 356,531 302,357 428,980 433,430 437,980 Operating 62005 Electric 211,835 215,406 213,896 217,149 235,433 256,500 259,000 260,000 62015 Natural Gas 368 440 519 424 324 1,200 1,200 1,200 62010 Water & Sewer Service 34,339 43,483 49,141 53,444 56,779 60,000 60,000 60,000 62020 Refuse Collection 18,126 20,607 21,939 26,258 23,218 25,500 25,500 26,000 62025 Storm Water Utility Charge 1,139 1,196 1,420 1,546 1,624 1,200 1,200 1,200 62030 Telephone 9,097 10,809 10,266 14,509 12,667 12,500 12,500 12,500 62100 Insurance 39,439 39,439 39,439 39,439 45,704 57,115 57,115 61,471 62200 Rentals 13,221 20,291 16,305 21,721 31,116 25,000 25,000 25,000 62205 Central Equipment Services 299,331 299,331 299,331 351,076 421,368 468,000 468,000 561,800 62300 Equipment Maintenance Contra 10,661 10,582 9,120 2,855 7,142 13,500 11,000 13,500 62305 Software Maintenance Contract- 3,652 3,440 3,372 2,500 1,923 5,000 5,000 5,700 Operating 641,208 665,024 664,748 730,921 837,298 925,515 925,515 1,028,371 Professional Services 63005 Professional Services 4,278 4,317 9,194 16,016 11,175 16,100 16,100 16,100 63010 Contractual Services 165,425 193,101 223,006 216,422 225,865 276,600 266,600 269,100 63025 Publishing 7,620 6,837 7,366 6,439 5,736 10,000 10,000 10,000 63100 R & M Labor -General 13,070 11,585 3,983 13,450 14,912 35,900 35,900 35,900 63110 R & M Labor - Streets - - 2,520 894 250 4,000 4,000 10,000 63300 Improvements - Streets 8,146 9,441 5,880 1,396 10,645 13,000 13,000 13,000 Professional Services 198,539 225,281 251,949 254,617 268,583 355,600 345,600 354,100 Capital Outlay 65300 Improvements 74,910 149,305 16,415 172,872 197,853 145,000 145,000 145,000 65600 Equipment - - - 3,000 3,000 Capital Outlay 74,910 149,305 16,415 172,872 200,853 145,000 145,000 148,000 Total 2,854,540 3,158,4903,148,743 3,314,542 3,522,626 3,888,159 3,882,609 4,051,203 163,044 4.19% M Function: Public Works Account Number Description Capital Outlay 65600 Equipment Capital Outlay Total CITY OF ANDOVER Budget Worksheet - 2023 Streets & Highways - 43100 Actual Salaries & Benefits 60110 Salaries - Regular 60210 FICA 60220 Medicare 60310 Health Insurance 60320 Dental Insurance 60330 Life Insurance 60340 Long -Term Disability 60410 PERA 60520 Workers Comp 60990 Inter -City Labor Allocation Salaries & Benefits 291,834 Departmental 61005 Supplies - General 61020 Supplies - Operating 61125 R & M Supplies - Streets 61205 Small & Expend - Small Tools 61220 Software 61310 Meals / Lodging 61315 Continuing Education 61320 Annual Dues / Licenses 61405 Postage 61410 Transportation/Mileage 8,422 Departmental 51,127 Operating 62030 Telephone 62100 Insurance 62200 Rentals 62205 Central Equipment Services 2,225 Operating 3,270 Professional Services 63005 Professional Services 63010 Contractual Services 63110 R & M Labor - Streets 63300 Improvements - Streets 160 Professional Services Capital Outlay 65600 Equipment Capital Outlay Total CITY OF ANDOVER Budget Worksheet - 2023 Streets & Highways - 43100 Actual Actual Actual Actual Actual Budget Estimate Requested 2017 2018 2019 2020 2021 2022 2022 2023 291,834 337,289 316,335 370,269 420,181 580,868 580,868 604,871 17,567 20,242 18,830 21,610 24,918 36,011 36,011 37,505 4,108 4,734 4,403 5,125 5,828 8,422 8,422 8,772 51,127 48,223 46,590 55,334 77,975 114,000 114,000 141,500 2,445 2,539 2,225 2,689 3,270 4,400 4,400 4,840 60 67 71 51 57 160 160 160 707 929 793 827 1,001 1,453 1,453 1,515 21,568 24,507 21,972 25,302 29,636 43,566 43,566 45,366 10,679 12,018 11,773 13,462 15,579 20,911 20,911 21,775 - - - (1,730) (232,644) (232,644) (264,746) 400,095 450,548 422,992 492,939 578,445 577,147 577,147 601,558 2,642 2,442 3,723 3,665 3,831 3,795 3,795 3,795 24,764 21,674 21,980 18,741 26,766 22,200 22,200 22,200 36,942 43,551 44,606 57,377 38,762 55,000 55,000 55,000 2,725. 4,145 2,588 4,345 5,518 4,000 4,000 4,000 - - - - - 4,000 4,000 4,000 15 - - - - 200 200 200 520 1,524 745 746 1,850 3,000 3,000 3,000 2,194 1,538 1,314 1,308 1,330 2,500 2,500 2,500 79 85 82 84 86 500 500 500 15 - - 100 100 100 69,881 74,974 75,038 86,266 78,143 95,295 95,295 95,295 3,406 3,727 3,112 3,828 3,541 4,000 4,000 4,000 21,622 21,622 21,622 21,622 21,622 21,622 21,622 22,703 3,700 10,000 7,525 5,225 6,800 9,000 95000 9,000 57,867 57,867 57,867 60,760 76,464 90,000 905000 105,000 86,595 93,216 90,126 91,435 108,427 124,622 124,622 140,703 - - - - - 100 100 100 33,246 28,015 18,894 14,048 27,482 54,700 54,700 54,700 - - 2,520 894 250 4,000 4,000 10,000 8,146 95441 5,880 1,396 10,645 13,000 13,000 13,000 41,392 37,456 27,294 16,338 38,377 71,800 71,800 77,800 1,000 1,000 597,963 656,194 615,450 686,978 804,392 868,864 868,864 915,356 47 46,492 5.35% 8/15/2022 CITY OF ANDOVER Budget Worksheet - 2023 Function: Public Works Account Actual Actual Actual Actual Number Description 2017 2018 2019 2020 60110 60210 60220 60310 60320 60330 60340 60410 60520 60990 61005 61020 61105 61125 61320 61325 Salaries & Benefits Salaries - Regular FICA Medicare Health Insurance Dental Insurance Life Insurance Long -Tenn Disability PERA Workers Comp Inter -City Labor Allocation Salaries & Benefits Departmental Supplies - General Supplies - Operating R & M Supplies - General R & M Supplies - Streets Annual Dues / Licenses Subscriptions / Publications Departmental Operating 62100 Insurance 62205 Central Equipment Services Operating Professional Services 63100 R & M General Professional Services Total 122,247 216,497 7,429 12,441 1,738 2,910 19,081 28,770 753 1,418 20 38 263 658 9,387 15,601 4,473 7,546 165,391 285,879 275,904 148,802 16,086 8,077 3,762 1,897 38,545 24,037 1,796 858 60 18 692 313 20,436 10,287 9,167 4,595 366,448 198,884 Snow & Ice - 43200 Actual Budget Estimate Requested 2021 2022 2022 2023 155,213 - - - 8,910 - - - 2,084 - - - 28,580 - - - 996 - - - 18 348 11,201 4,740 - - - 312,780 312,780 332,804 212,090 312,780 312,780 332,804 151 99 136 86 105 - - - 272 6,084 4,632 60 5,360 4,500 4,500 4,500 9,622 13,904 10,683 18,911 1,668 16,550 21,000 20,550 118,013 135,846 163,766 87,347 106,055 139,800 139,800 139,800 2,786 2,901 4,631 6,858 7,636 4,300 4,300 4,300 715 385 420 420 455 131,559 159,219 184,268 113,682 121,279 165,150 169,600 169,150 3,993 3,993 3,993 3,993 3,993 3,993 3,993 4,193 148,938 148,938 148,938 174,760 201,864 220,000 220,000 267,750 152,931 152,931 152,931 178,753 205,857 223,993 223,993 271,943 1,000 - 5,349 1,000 1,000 1,000 1,000 1,000 5,349 1,000 1,000 1,000 1,000 449,881 599,029 703,647 496,668 540,226 702,923 707,373 774,897 71,974 10.24% 8/!5/2022 48 CITY OF ANDOVER Budget Worksheet - 2023 Function: Public Works Street Signs - 43300 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 8/t5/2O22 49 Salaries & Benefits 60110 Salaries - Regular 119,918 125,376 120,079 132,432 133,864 70,330 70,330 81,276 60210 FICA 7,302 7,618 6,995 7,960 8,038 4,360 4,360 5,039 60220 Medicare 1,708 1,782 1,636 1,867 1,880 1,020 1,020 1,179 60310 Health Insurance 11,893 11,978 13,591 17,801 16,856 11,000 11,000 13,750 60320 Dental Insurance 748 715 722 840 768 550 550 605 60330 Life Insurance 19 20 23 14 13 20 20 20 60340 Long -Tenn Disability 264 323 297 289 266 183 183 211 60410 PERA 8,393 8,593 8,422 9,141 9,118 5,275 5,275 6,096 60520 Workers Comp 4,388 4,467 4,312 4,780 4,958 2,532 2,532 2,926 60990 Inter -City Labor Allocation - - - (2,153) - 69,964 69,964 37,817 Salaries &Benefits 154,633 160,872 156,077172,971 175,761 165,234 165,234 148,919 Departmental 61005 Supplies - General 48 242 - - 100 100 100 61020 Supplies -Operating 3,957 5,788 1,386 4,682 1,430 5,000 5,000 5,000 61030 Supplies - Signs 40,098 25,189 30,560 64,107 5,162 40,000 40,000 40,000 61105 R & M Supplies - General 1,016 178 428 530 400 1,000 1,000 1,000 61220 Software - 61310 Meals / Lodging - - 54 - - 500 500 500 61315 Continuing Education 200 140 - 100 - 500 500 500 61320 Annual Dues / Licenses 79 79 44 - - 710 710 710 61325 Subscriptions / Publications - _ 61410 Transportation / Mileage - - Departmental 45,398 31,616 - 32,472 - 69,419 6,992 50 47,860 50 47,860 50 47,860 Operating 62030 Telephone 866 864 872 994 1,355 500 500 500 62100 Insurance 235 235 235 235 500 500 500 525 62205 Central Equipment Services 11,583 11,583 11,583 12,162 10,080 11,000 11,000 95450 62305 Software Maintenance Contract 15825 1,720 1,757 1,500 1,094 3,500 3,500 3,500 Operating 14,509 14,402 14,447 14,891 13,029 15,500 15,500 13,975 Professional Services 63100 R & M Labor - General - Professional Services - - 1,500 1,500 1,500 - - - 1,500 1,500 1,500 Capital Outlay 65600 Equipment - - 1,000 Capital Outlay - 1,000 _ Total214,540 206,890 202,996 257,281 196,782 230,094 230,094 212,254 (17,840) -7.75% 8/t5/2O22 49 CITY OF ANDOVER Budget Worksheet - 2023 Function: Public Works Traffic Signals - 43400 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Operating 62005 Electric 12,184 12,790 13,319 15,562 16,116 14,000 16,500 18,000 62300 Equipment Maintenance Contra 10,661 10,582 9,120 2,855 7,142 13,500 11,000 13,500 Operating 22,845 23,372 22,439 18,417 23,258 27,500 27,500 31,500 Professional Services 63100 R & M labor - General 13,306 10,485 3,983 4,628 10,104 12,500 12,500 12,500 Professional Services 13,306 10,485 3,983 4,628 10,104 12,500 12,500 12,500 Total 36,151 33,857 26,422 23,045 33,362 40,000 40,000 44,000 4,000 10.00% 8/15/2022 6%, CITY OF ANDOVER Budget Worksheet - 2023 Function: Public Works Street Lighting - 43500 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Operating 62005 Electric 27,596 32,829 32,716 34,211 36,533 40,000 40,000 42,000 Operating 27,596 32,829 32,716 34,211 36,533 40,000 40,000 42,000 Professional Services 63100 R & M Labor - General 139 - 400 400 400 Professional Services 139 - - - - 400 400 400 Total 27,735 32,829 32,7L6 34,211 36,533 40,400 40,400 42,400 2,000 4.95% 8/15/2022 51 CITY OF ANDOVER Budget Worksheet- 2023 Function: Public Works Street Lights Billed - 43600 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Operating 62005 Electric 119,441 116,655 118,093 121,852 125,720 147,500 147,500 145,000 Operating 119,441 116,655 118,093 121,852 125,720 147,500 147,500 145,000 Professional Services 63010 Contractual Services 25,010 26,282 27,511 30,329 31,121 33,000 33,000 35,500 Professional Services 25,010 26,282 27,511 30,329 31,121 33,000 33,000 35,500 Total 144,451 142,937 145,604 152,181 156,841 180,500 180,500 180,500 0.00% 8/15/2022 52 CITY OF ANDOVER Budget Worksheet - 2023 Function. Public Works Parks & Recreation - 45000 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 8/152022 53 Salaries & Benefits 60110 Salaries -Regular 603,077 600,620 604,206 649,825 636,513 533,698 533,698 553,512 60140 Salaries - Council/Commission 3,340 2,890 2,630 2,920 3,220 7,000 7,000 7,000 60210 FICA 35,632 36,006 35,262 37,744 37,062 33,522 33,522 34,753 60220 Medicare 8,333 8,421 8,247 8,878 8,668 7,841 7,841 8,128 60310 Health Insurance 100,541 85,690 98,251 113,262 113,942 101,000 101,000 125,750 60320 Dental Insurance 3,876 3,730 3,541 4,525 4,211 3,850 3,850 4,235 60330 Life Insurance 106 108 123 77 73 140 140 140 60340 Long -Term Disability 1,361 1,658 1,489 1,455 1,386 1,271 1,271 1,321 60410 PERA 41,951 41,613 40,683 45,260 43,738 40,028 40,028 41,514 60520 Workers Comp 22,068 21,401 22,287 23,610 23,300 19,213 19,213 19,927 60990 Inter -City Labor Allocation - - - 7,051) - 155,923 155,923 118,811 Salaries& Benefits 820,285 802,137816,719 880,505 872,113 903,486 903,486 915,091 Departmental 61005 Supplies - General 661 1,158 798 1,398 940 - - - 61020 Supplies -Operating 28,049 32,987 36,322 29,275 33,464 36,500 36,500 36,500 61025 Supplies - Cleaning 1,708 671 3,535 3,332 2,451 3,400 3,400 3,400 61105 R & M Supplies - General 6,562 11,420 13,340 2,418 10,878 20,000 20,000 20,000 61130 R & M Supplies - Landscape 30,033 27,107 34,679 38,878 37,835 40,000 40,000 45,000 61205 Small & Expend - Small Tools 3,322 3,889 1,891 6,789 4,035 5,000 5,000 5,000 61220 Software 761 1,000 - - - 1,000 1,000 1,000 61310 Meals/Lodging 40 - - 54 - 100 100 100 61315 Continuing Education 1,738 1,695 1,437 1,566 2,416 3,000 3,000 3,000 61320 Annual Dues/Licenses 350 206 315 540 2,174 400 400 400 61405 Postage 133 130 151 203 181 700 700 700 61410 Transportation / Mileage 48 121 - 83 200 200 200 Departmental 73,405 80,384 92,468 84,536 94,374 110,300 110,300 115,300 Operating 62005 Electric 52,140 52,661 49,299 45,050 56,578 55,000 55,000 55,000 62010 Water &Sewer Service 34,339 43,483 49,141 53,444 56,779 60,000 60,000 60,000 62015 Natural Gas 368 440 519 424 324 1,200 1,200 1,200 62020 Refuse Collection 9,774 7,556 9,669 11,581 9,940 10,500 10,500 11,000 62025 Storm Water Utility Charge 1,139 1,196 1,420 1,546 1,624 1,200 1,200 1,200 62030 Telephone 4,825 6,218 6,282 9,687 7,771 8,000 8,000 8,000 62100 Insurance 13,589 13,589 13,589 13,589 18,589 30,000 30,000 33,000 62200 Rentals 9,521 10,291 8,780 16,496 24,316 16,000 16,000 16,000 62205 Central Equipment Services 79,292 79,292 79,292 101,660 131,048 145,000 145,000 178,500 62305 Software Maintenance Contract 1,827 1,720 1,615 1,000 829 1,500 1,500 2,200 Operating 206,814 216,446 219,606 254,477 307,798 328,400 328,400 366,100 Professional Services 63005 Professional Services 3,018 4,317 6,055 7,599 4,128 14,000 14,000 14,000 63010 Contractual Services 29,303 29,725 29,239 22,771 24,071 51,900 51,900 51,900 63100 R & M Labor - General (375) 100 - 3,473 3,808 20,000 20,000 20,000 Professional Services 31,946 34,142 35,294 33,843 32,007 85,900 85,900 85,900 Capital Outlay 65300 improvements 74,910 149,305 16,415 172,872 197,853 145,000 145,000 145,000 65600 Equipment - - - 1,000 3,000 Capital Outlay 74,910 149,305 16,415 172,872 198,853 145,000 145,000 148,000 Total 1,207,360 1,282,414 1,180,502 1,426,233 1,505,145 1,573,086 1,573,086 1,630,39] 57,305 3.64% 8/152022 53 CITY OF ANDOVER Budget Worksheet -2023 Function: Public Works Natural Resource Preservation - 45500 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 54 Salaries & Benefits 60110 Salaries - Regular - - 60210 FICA - - 60220 Medicare - _ 60310 Health Insurance 5 18 18 18 18 60320 Dental Insurance - - 60330 Life hrsurance - - 60340 Long -Term Disability - - 60410 PERA - - 60520 Workers Comp - - _ _ _ - 60990 Inter -City Labor Allocation -1,811 1,811 _ 1,898 Salaries &Benefits 5 l8 18 18 18 1,811 1,811 1,898 Departmental 61020 Supplies - Operating - - - 112 25 - - _ 61105 R & M Supplies - General - - _ _ 61130 R&M Supplies -Landscape 1,174 327 60 255 2,500 2,500 2,500 Departmental 1,174 327 60 367 25 2,500 2,500 2,500 Operating 62200 Rentals - - 62205 Central Equipment Services 970 970 970 1,019 1,124 1,000 1,000 Operating 970 970 970 1,019 1,124 1,000 1,000 Professional Services 63005 Professional Services 1,260 - 3,139 8,417 7,047 2,000 2,000 2,000 63010 Contractual Services 3,094 3,843 12,644 - 1,524 7,000 7,000 7,000 63100 R & M Labor - General Professional Services 4,354 3,843 15,783 8,417 8,571 9,000 9,000 9,000 Total 6,503 5,158 16,831 9,821 9,738 14,311 14,311 13,398 (913) -6.38% 54 CITY OF ANDOVER Budget Worksheet - 2023 Function: Public Works Recycling - 46000 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 8/152022 55 Salaries & Benefits 60110 Salaries -Regular 59,399 54,855 50,127 47,109 59,758 28,838 28,838 29,846 60210 FICA 3,327 3,323 3,004 2,790 3,572 1,788 1,788 1,850 60220 Medicare 778 777 702 657 835 418 418 433 60310 Health Insurance 3,088 3,383 3,016 3,863 4,108 - - 60320 Dental Insurance 182 186 144 186 203 - - _ 60330 Life Insurance 5 5 5 4 3 20 20 20 60340 Long -Term Disability 60 71 57 55 63 75 75 78 60410 PERA 3,952 4,053 3,687 3,430 4,366 2,163 2,163 2,238 60520 Workers Comp 2,174 1,947 1,838 1,679 2,200 1,038 1,038 1,074 60990 Inter -City Labor Allocation - - - (5,489) - 38,266 38,266 46,943 Salaries & Benefits 72,965 68,600 62,580 54,284 75,108 72,606 72,606 82,482 Departmental 61005 Supplies - General 309 90 247 127 418 300 300 300 61020 Supplies - Operating 993 4,083 4,402 29 1,020 3,000 3,000 3,000 61310 Meals / Lodging 15 24 39 - - 150 150 150 61315 Continuing Education - _ -- 61320 Annual Dues/Licenses 150 - - - - 1,000 1,000 1,000 61405 Postage 3,625 92 1,761 2,105 106 3,000 3,000 3,000 61410 Transportation/Mileage - 17 42 425 425 425 Departmental 5,092 4,306 6,491 2,261 1,544 7,875 7,875 7,875 Operating 62005 Electric 474 471 469 474 486 - - _ 62020 Refuse Collection 8,352 13,051 12,270 14,677 13,278 15,000 15,000 15,000 62100 Insurance - - 1,000 1,000 1,000 1,050 62205 Central Equipment Services 681 681 681 715 788 1,000 1,000 1,100 Operating 9,507 14,203 13,420 15,866 15,552 17,000 17,000 17,150 Professional Services 63010 Contractual Services 74,772 105,236 134,718 149,274 141,667 130,000 120,000 120,000 63025 Publishing 7,620 6,837 7,366 6,439 5,736 10,000 10,000 10,000 63100 R & M Labor - General - - - - 500 500 500 Professional Services 82,392 112,073 142,084 155,713 147,403 140,500 130,500 130,500 Total 169,956 199,182 224,575 228,124 239,607 237,981 227,981 238,007 26 0.01% 8/152022 55 CITY OF ANDOVER Budget Worksheet -2023 Function: Other Other Rollup Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Professional Services 63900 Miscellaneous 4,525 11,140 10,965 11,056 13,395 30,600 30,600 30,600 63905 Contingency 10,350 800 4,036 1,722 2,714 65,328 65,328 60,000 Professional Services 14,875 11,940 15,001 12,778 16,109 95,928 95,928 90,600 Other Financing Uses 67101 Operating Transfers Out 750,000 230,000 - 1,000,000 750,000 150,000 550,000 Other Financing Uses 750,000 230,000 - 1,000,000 750,000 150,000 550,000 Total 764,875 241,940 15,001 1,012,778 766,109 245,928 645,928 90,600 (155,328) -63.16% 56 CITY OF ANDOVER Budget Worksheet - 2023 Function: Other Unallocated - 49100 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2017 2018 2019 2020 2021 2022 2022 2023 Professional Services 63900 Miscellaneous 4,525 11,140 10,965 11,056 13,395 30,600 30,600 30,600 63905 Contingency 10,350 800 4,036 1,722 2,714 65,328 65,328 60,000 Professional Services 14,875 11,940 15,001 12,778 16,109 95,928 95,928 90,600 Other Financing Uses 67101 Operating Transfers Out 750,000 230,000 1,000,000 750,000 150,000 550,000 Other Financing Uses 750,000 230,000 1,000,000 750,000 150,000 550,000 Total 764,875 241,940 15,001 1,012,778 766,109 245,928 645,928 90,600 (155,328) -63.16% 8/152022 57 CITY OF ANDOVER Long Range Debt Levy & General Fund Impacts Community Center Abatement Bonds 2012C G.O. Abatement Bonds 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Certificates of Indebtedness (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) - (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) - - 201IAG.0. Equipment Certificates 1,176,236 1,179,570 1,177,208 1,178,783 1,178,783 1,177,208 1,179,308 1,174,320 1,178,258 1,177,628 1,175,738 1,177,838 1,176,998 1,175,370 2012A G.O. Equipment Certificates 142,885 (175,146) (202,604 (163,143) (150,000) (150,000) (159,107) 2014A G.O. Equipment Certificates 295,470 295,260 294,945 294,525 1,977,870 1,950,229 1,988,693 1,998,528 2,002,433 1,987,925 2,147,997 2,139,833 2,143,662 2,150,937 2,149,808 2,156,738 1,176,998 1,175,370 2016A G.O. Equipment Certificates 2.100,413 152,529 143,310 142,837 143,373 3,133,875 3,751,062 3,766,698 3,841.710 3,831,035 2020A G.O. Equipment Certificates 350,000 406,224 374,850 376,740 4049669 4,046.425 4,119,637 4,125,200 3.388,442 3,398,522 3.416.210 3.416,944 202 IA G.O. Equipment Certificates 9,634 14,040 (8,358) 973,316 170,000 170,000 174,773 174,825 176,715 218,634 (3,244) 73,212 5,563 (736,758) 10,080 17,688 734 EguipmentPurchases y .500000 525000 -0.39% 1.45% 0.42% 1.99% -0.28% 5.71% -0.08% 1.81% 0.140/6 -17.86% 0.30% 0.52% 0.02% 2024 Equipment Certificate- 400,000 400,000 400,000 400,000 2026 Equipment Certificate , Actual Actual Actual Actual Actual Estimate Proposed 2028 Equipment Certificate 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 185,000 185,000': 185,000 185,000 ,-. ,- 2033 Tax Capacity Value 2030 Equipment Certificate 27,920,178 31,287,043 32,975,265 36,099,539 37,366,775 40,210,548 50,393,394 51,401,262 52,429,287 53,477,873 54,547,430 55,638,379 425,000 425,000 425,000 425,000 61,429,266 2032 Equipment Certificate- 1,072,905 3,366,865 1,688,222 3,124,274 1,267,236 2,843,773 10,182,846 1,007,868 1,028,025 1,048,586 1,069,557 1,090,949 1,112,768 1,135,023 200,000 200,000 200,000 200,000 4.00% 12.06% 5.40% 9.47% 3.51% 7.61% 25.32% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 450,000 :450,000 Subtotal 438.355 947.789 963,255 437.362 14,913,945 16,107,254 17,073,084 17,585,277 18,112,835 576,715 .585.000 19,792,384 20,386,155 610.000 625,000 625,000 22,944,797 650,000 493,373 576.224 544,850 551,513 574,825 585,000 610,000 650,000 Capital Improvement Bonds 527,558 543,385 559,687 576,477 593,772 611,585 629,932 648,830 668,295 2.97% 4.00% 5.53% 10.50% 3.00% 8.00% 6.00% 20128 G.O. Cap Improv Ref Bonds 498,435 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% General Fund 2018A G.O. Cap Improv Plan Bonds 525,000 478,903 501,644 662,819 658,094 658,094 662,557 660,419 663,344 662,189 660,719 658,934 662,084 659,512 661,874 Transfer from Water &Sewer EF 14,390,448 14,822,161 15,266,826 15,724,831 (45,300) (45,300) (45,300) (45,300) (45,300) (45,300) (45,300) (45,300) (45,300) (45,300) (45,300) (45,300) (45,300) (45,300) 2031 G.O.CIP Bonds 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% Expenditures 10,509,726 11,039,974 11,105,246 11,099,494 12,395,879 12,841,424 13,747,893 13,905,716 14,218,595 14,538,513 14,865,630 15,200,107 15,542,109 15,891,806 16,249,372 16,614,983 16,988,820 17,371,068 5.05% 0.59% -0.05% 11.68% 3.59% 975,000 975,000 Subtotal 498.435 - - 525000 433,603 456.344 617,519 612.794 612,794 Fund Balance 7,796,745 618,044 8,136,336 9,363,451 9,654,518 9,626,466 8,861,841 1,591,574 617,257 615,119 616,889 615,419 613,634 .616,784 1,589,212 Referendum Bonds 10,346,574 11,204,894 Fund Balance %of Expenditures 74.19% 70.56% 73.27% 84.36% 77.88% 74.96% 64.46% 61.27% 58.19% 55.89% 54.36% 53.61% 53.60% 5434% 55.81% Open Space Referendum Bonds 186,291 187,840 188,777 183,989 184,199 151,078 Street Bonds 202A G.O. Street Recon 1,001,003 1,003,863 1,001,658 999,138 19001,553 1,003,548 999,086 998,844 Transfer from PIR Fund (401,003) (200,000) (150,000) (150,000) (100,000) (100,000) (50,000) (50,000) Moved to Road &Bridge Levy Special Assessments (zoo,000) (zoo,000) (zoo,000) (zoo,000) (zoo,000) (zoo,aoo) (zoo,o00) Subtotal _ _ _ _ 600,000 603,863 651,658 649,138 701,553 703,548 749,086 748,844 - - - - 1,123,081 1,135,629 1,1529032 1,146,351 1,111,175 1,183,646 1,762,369 1,768,170 1,839,277 1,843,110 1,901,672 1,906,592 1,975,975 19974,263 19238,634 19241,784 2,239,212 29241,574 Community Center Abatement Bonds 2012C G.O. Abatement Bonds 1,277,332 1,274,418 1,272,055 1,269,378 1,276,780 1,273,263 1,274,628 1,269,745 1,273,650 1,269,824 1,268,689 1,265,513 1,265,404 1,273,309 1,274,070 1,278,900 *Tmnsfer from Operations (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) - - 2019A GO Tax Abatement Bonds 1,176,236 1,179,570 1,177,208 1,178,783 1,178,783 1,177,208 1,179,308 1,174,320 1,178,258 1,177,628 1,175,738 1,177,838 1,176,998 1,175,370 *Tmnsfer from Park Dedication($lm) (10/01-09/30) (175,146) (202,604 (163,143) (150,000) (150,000) (159,107) Subtotal 977,332 974,418 972,055 969.378 1,977,870 1,950,229 1,988,693 1,998,528 2,002,433 1,987,925 2,147,997 2,139,833 2,143,662 2,150,937 2,149,808 2,156,738 1,176,998 1,175,370 DEBT SERVICE LEVY 2.100,413 2,110,047 2.124,087 2,115,729 3,089,045 3,133,875 3,751,062 3,766,698 3,841.710 3,831,035 4049669 4,046.425 4,119,637 4,125,200 3.388,442 3,398,522 3.416.210 3.416,944 9,634 14,040 (8,358) 973,316 44,830 617,187 15,636 75,012 (10,675) 218,634 (3,244) 73,212 5,563 (736,758) 10,080 17,688 734 0.46% 0.67% -0.39% 46.00% 1.45% 19.69% 0.42% 1.99% -0.28% 5.71% -0.08% 1.81% 0.140/6 -17.86% 0.30% 0.52% 0.02% Dependent upon operational revenues exceeding operational expenditures Actual Actual Actual Actual Actual Actual Estimate Proposed 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Tax Capacity Value 26,847,273 27,920,178 31,287,043 32,975,265 36,099,539 37,366,775 40,210,548 50,393,394 51,401,262 52,429,287 53,477,873 54,547,430 55,638,379 56,751,147 57,886,169 59,043,893 60,224,771 61,429,266 1,072,905 3,366,865 1,688,222 3,124,274 1,267,236 2,843,773 10,182,846 1,007,868 1,028,025 1,048,586 1,069,557 1,090,949 1,112,768 1,135,023 1,157,723 1,180,878 1,204,495 4.00% 12.06% 5.40% 9.47% 3.51% 7.61% 25.32% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% Gross Tax Levy 11,593,925 11,938,555 12,416,357 13,103,487 14,479,586 14,913,945 16,107,254 17,073,084 17,585,277 18,112,835 18,656,220 19,215,906 19,792,384 20,386,155 20,997,740 21,627,672 22,276,502 22,944,797 344,630 477,802 687,130 1,376,099 434,359 1,193,309 965,830 512,193 527,558 543,385 559,687 576,477 593,772 611,585 629,932 648,830 668,295 2.97% 4.00% 5.53% 10.50% 3.00% 8.00% 6.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% General Fund Revenues 11,038,567 11,032,846 11,451,964 12,327,212 12,686,944 12,813,448 12,983,268 13,564,378 13,971,309 14,390,448 14,822,161 15,266,826 15,724,831 16,196,576 16,682,473 17,182,947 17,698,435 18,229,388 -0.05% 3.80% 7.64% 2.92% 1.00% 1.33% 4.48% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% Expenditures 10,509,726 11,039,974 11,105,246 11,099,494 12,395,879 12,841,424 13,747,893 13,905,716 14,218,595 14,538,513 14,865,630 15,200,107 15,542,109 15,891,806 16,249,372 16,614,983 16,988,820 17,371,068 5.05% 0.59% -0.05% 11.68% 3.59% 7.06% 1.15% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% Fund Balance 7,796,745 7,789,616 8,136,336 9,363,451 9,654,518 9,626,466 8,861,841 8,520,503 8,273,217 8,125,152 8,081,683 8,148,402 8,331,124 8,635,894 9,068,995 9,636,959 10,346,574 11,204,894 Fund Balance %of Expenditures 74.19% 70.56% 73.27% 84.36% 77.88% 74.96% 64.46% 61.27% 58.19% 55.89% 54.36% 53.61% 53.60% 5434% 55.81% 58.00% 60.90% 64.50% a •CITY OF .. �;I1 16 A�l 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 Preview Proposed 2023 Preliminary Tax Levy August 23, 2022 5a. Each year the City Council is required by state law to approve a preliminary budget and submit a preliminary levy certification to Anoka County Property Records and Taxation Division. Legislation requires the certification to take place by September 30th. DISCUSSION Below is a sample message that will be undated after the August 23rd Council workshop 2023 Budget Proposal discussion. This memo and attachments are assuming a 6.00 % gross lely increase that will be presented at the August 23rd Council workshop and is subiect to change. The 2023 Preliminary Levy certification would be the outcome of the numerous budget workshops held with the Council over the summer. The Preliminary 2023 Budget proposes a total property tax levy of $17,073,084: $10,891,789 (63.80%) operational levy, $3,766,697 (22.06%) debt service levy, and $2,414,598 (14.14%) capital/watershed levy. The 2023 Proposed Property Tax Levy is estimated to decrease the current City tax rate by 7.50%. That rate will be applied to the City's growing tax base and will reflect a 6.00% increase in the gross tax levy, the focus of the 2023 Budget and Levy is to address inflationary items and an infusion of funds into the mill and overlay program. The Council has the right to reduce or keep constant this levy until the final certification date of December 28, 2022. BUDGET IMPACT This is the fust step in establishing the City of Andover property tax levy for 2023. ACTION REQUESTED The Andover City Council is requested to receive a brief presentation, discuss and provide direction to staff on what type of presentation is desired at the September 20th City Council meeting when staff anticipates requesting the 2023 Preliminary Tax Levy to be set by the City Council. submitted, r Attachments: Resolution Adopting the Proposed 2023 Property Tax Levy CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. A RESOLUTION ADOPTING THE CITY OF ANDOVER 2023 PROPOSED PROPERTY TAX LEVY TO BE CERTIFIED TO THE COUNTY AUDITOR. WHEREAS, the preparation and adoption of operating budgets is recognized as sound financial practice; and WHEREAS, the City of Andover receives significant financial support from its residents through the payment of property taxes; and WHEREAS, the City of Andover has the responsibility to appropriately and efficiently manage the public's funds; and WHEREAS, Minnesota State Law requires the City to certify to the County Auditor a proposed tax levy prior to September 30, 2021. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Andover hereby adopts the proposed 2023 property tax levy totaling $17,073,084 as listed on Attachment A. Adopted by the City of Andover this 20th day of September 2022. ATTEST: Michelle Hartner — Deputy City CITY OF ANDOVER Sheri Bukkila - Mayor STATE OF MINNESOTA) COUNTY OF ANOKA CITY OF ANDOVER I, the undersigned, being the duly qualified and acting City Clerk of the City of Andover, Minnesota, do hereby certify that I have carefully compared the attached Resolution No. adopting the 2023 Proposed Property Tax Levy with the original record thereof preserved in my office, and have found the same to be true and correct transcript of the whole thereof. IN TESTIMONY WHEREOF, I have hereunto subscribed my hand this 20th day of September 2022. Michelle Hartner — Deputy City Clerk CITY OF ANDOVER, MINNESOTA Attachment A 2023 Property Tax Levy Proposed 2022 Levy General Fund Levy General Operations $ 10,591,789 Community Center Operations 155,000 Park Repair/Replacement Items 145,000 Total General Fund 10,891,789 Debt Service Funds Levy 2012C Taxable G.O. Abatement Bonds 969,745 2018A G.O. Capital Improvement Plan Bonds 612,794 2019A Taxable G.O. Abatement Bonds 1,028,782 2020A G.O. Equipment Certificate 376,740 2021A G.O. Equipment Certificate 174,773 2021A G.O. Street Reconstruction Bonds 603,863 Total Debt Service 3,766,697 Other Levies Capital Projects Levy Capital Equipment/Project 275,000 Facility Maintenance Reserve 355,000 Parks Projects 15,000 Road & Bridge 1,619,190 Pedestrian Trail Maintenance 110,408 Lower Rum River Watershed 40,000 Total Other 2,414,598 Gross City Levy $ 17,073,084 1 Le 014 AM- !Nm , 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 Administrato SUBJECT: July 2022 Andover Community Center Update DATE: August 23, 2022 Attached for Council review is the Andover Community Center (ACC) Budget Summary Report for Budget Year 2022. The reports reflect activity through July 2022, comparative data with July 2021 and the entire year of 2021. June 2022 Financials Coming off 2020 imposed COVID restrictions shutting down the entire facility mid-March of 2020, the facility was allowed to reopen in a restricted capacity early January 2021. The ACC operated at near full capacity for close to twelve months in 2021 making current year (2022) activities comparable to the previous year. 2022 Revenues are just slightly ahead in comparison to 2021, this is due to assorted reasons attributed to turf usage vs ice, fieldhouse usage, and payment timing. It should be noted that not all Turf Rental billings have yet to be paid within the July activity (see attached Turf Rental Revenue by User). 2022 expenses are ahead of 2021 primarily in salaries and operating costs. 2022 Full capacity reflects additional utility costs and hiring challenges which required the use of more full-time staffing overtime hours rather than the use of part-time staffing for the first three month of 2022. In addition, 2022 has a Capital Outlay line item where 2021 did not. Also provided is an ACC historical perspective of actual costs dating back to 2015. This is the reporting previously provided to the ACC Advisory Commission. This report also provides history on debt service payments and the property tax levy assigned to debt and operations. July/August 2022 FACILITY UPDATE: Please refer to the attached ACC Facility Update for Major Events and monthly Walking Track activity through May. Major events are fewer as the sports seasons transition, but this does not mean ACC is not busy, our focus now moved to summer camps. The bad weather and slow start to spring did help ACC sell turf time throughout April and into May. Fieldhouse activities were strong as well as people were stuck inside. The Sports Complex has now transitioned from turf to summer ice to accommodate summer hockey camps as the demand for indoor turf is gone and group focus on being outdoors. (See attached Ice -Out Turf -In Turf -Out Ice -In cost spreadsheet). PROGRAMS/ACTIVITIES- TURF- Attached is the turf revenue report for spring 2022. Revenue is way up from 2021 but only about ''/a of budget. We have learned the turf rental window is short for the spring sports and ACC had great sales from mid-March thru April. Once May hit and the teams went outside. ACC did heavily promote "open turf' where people can pay $5 admission but that did not amount to much. Bottom line is, ACC will adjust again for 2023 and continue to look for additional users/programs. This summer ACC will be hosting several large weekend events on the main rink and the Sports Complex. ACC has three separate Jr Hockey tryout camps and two youth hockey tournaments. Looking ahead in the fieldhouse, ACC has a week-long MN Timberwolves camp Aug 15-18 on all four courts. Fun Fest planning is being done for July and the Andover Fire Open House will be held on Sept 17'b. The ACC has been selected to host the U.S. Hockey Hall of Fame Museum Women's Face -Off Classic on November 7, 2022. Further details about this event will be shared as soon as they are available, see attached Press Release. CONCESSIONS - After a Request for Proposal (RFP) process in March — May, the Council approved Crooked Lake Concessions as our selected vendor and a lease was approved at the May 17a' Council meeting. Crooked Lake Concessions has ordered and installed materials for the space and is in the process to get set up, train, and be ready to go full time in September. It is anticipated there will be as few "soft" openings over the summer months to get ready for the busy season. STAFFING - The ACC is at full complement of approved fulltime staffing. All around, ACC staffing is currently in decent shape. We will be looking for additional part-time staffing as we enter the 2022 -2023 busy season. SCHEDULING - Scheduling for the 2022-23 busy season is close to complete. ACC is in continual contact with all our user groups to better understand how we can better address their needs. ACC also continues to look to fill off season times and fine tune our spring turf season. Also, ACC is in the process of migrating to new scheduling software, attached is a sneak peak of ice rentals for the upcoming season (Sept. — Dec.). The following will assist in addressing a consistent question from the Park & Rec. Commission: Ice Usage — There are approx. 1800 prime hours available between the two rinks from Sept 1 —Dec 31. Sept/Oct — Prime is 5pm-10:30pm M -F and all -day Sat -Sun Nov/Dec — Prime is 3pm-10:30pm M -F and all -day Sat -Sun (HS season starts) FYI - Having Christmas Eve/Day on a Sat/Sun this year hurts. That is over 50 hours of ice between the two rinks that will not be used. When the holiday is on a weekday its only % that number. Right now, we are at 1710 hours scheduled. That puts us at 94% of Prime Hours available. About 4.5% of that open time is in September, leaving only 2.5% prime ice available from Oct — Dec. Most of the open ice is between 3p -5p when HS teams do not practice due to games or days off. Schedules are still being finalized; these numbers will change a bit as we get into fall. Additional open skate and open hockey sessions are dropped in where any holes in the schedule come up. ACTION REQUESTED Informational. Council is requested to review the staff report and attached reports. Attachments CITY OF ANDOVER Community Center Budget Summary Totals Budget Year 2022 2021 2022 REVENUES Budget Jul YTD % Bud Audit Budget Jul YTD %Bud Charges for services Ice Rental S 668,000 S 401,060 60% $ 823,856 $ 729,000 $ 360,339 49% Turf Rental 70,000 3,782 n/a 3,782 50,000 18,553 37% Track - 2,172 n/a 3,950 2,500 2,991 n/a Fieldhouse Rental 270,000 134,753 50% 220,527 240,000 183,070 76% Proshop 15,000 3,848 26% 9,606 13,000 6,475 50% Vending 16,000 3,351 21% 7,763 15,000 13,290 89% Advertising 50,000 37,417 75% 84,700 63,000 31,423 50% Total Charges for services 11089,000 586,383 54% 1,154,184 1,112,500 616,141 55% Misce0meous 140,000 55,279 39% 134,072 138,000 128,076 93% Total revenues 1,229,000 641,662 52% 1,288,256 1,250,500 744,217 60% 2022 2021 EXPENDITURES Budget Jul YTD %Bud Audit Budget Jul YTD % Bud Current: Salaries & benefits 757,753 346,112 46% 692,742 770,110 448,297 58% Departmental 105,100 40,449 38% 82,655 93,100 52,807 57% Operating 635,197 234,882 37% 515,308 599,233 287,691 48% Professional services 144,375 28,273 20% 85,130 224,525 84,207 38% Capital outlay - - Na 30,000 37,358 125% Current 1,642,425 649,716 40% 1,375,835 1,716,968 910,360 53% Revenue over (under) expense (413,425) (8,054) 2% (87,579) (466,468) (166,143) 36% Other financing sources (uses) General Property Tax Levy 155,000 81,219 52% 154,534 155,000 81,815 53% Investment income - 118 n/a 2,817 - 213 n/a Rental l Lease Pymt 638,000 634,103 99% 635,026 638,000 632,985 99% Transfers out (300,000) (300,000) 100% (300,000) (300,000) (300,000) 100% Total financing sources (uses) 493,000 415,440 84% 492,377 493,000 415,013 84% let increase (decrease) in fund balance S 79,575 S 407,386 512% $ 404,798 $ 26,532 $ 248,870 9380, CITY OF ANDOVER, MINNESOTA Andover Community Center / YMCA Historical Comparison Debt Service Payments 2012C GO Abatement Bonds (P+1) 2015 2016 $ 2017 $ 2018 $ 2019 $ 2020 $ 2021 2022 2022 $ 1,213,931 Actual Actual Actual Actual Actual Actual Actual Budget Jul - YTD Revenues: 819,725 1,109,755 1,109,755 $ 1,214,906 $ 1,216,506 $ 1,213,731 $ 1,211,481 $ 1,208,931 Charges for services 1,806,131 $ 2,032,356 $ 2,323,686 $ 2,323,686 Property Tax Levy Ice Rental $ 400,619 $ 405,990 $ 392,828 $ 435,716 $ 442,995 $ 361,796 $ 823,856 $ 729,000 $ 360,339 Turf Rental - - 969,378 - 976,780 - 973,263 - $ 974,628 - 3,782 50,000 18,553 Track - - - - - - 1,001,090 - 976,966 301 1,014,065 3,950 2,500 2,991 Fieldhouse Rental 187,007 199,286 215,089 218,667 220,225 133,126 155,000 220,527 240,000 183,070 Proshop 9,258 9,412 977,332 9,247 974,418 8,606 972,055 9,680 969,378 4,394 1,977,870 9,606 13,000 6,475 Vending 9,279 8,588 9,182 7,470 8,427 6,148 7,763 15,000 13,290 Advertising 31,758 26,450 38,819 34,000 40,850 8,000 84,700 63,000 31,423 Charges for services 637,921 649,726 665,165 704,459 722,177 513,765 1,154,184 1,112,500 616,141 Miscellaneous 174,788 136,552 136,149 142,768 131,386 110,781 134,072 138,000 128,076 Total revenues 812,709 786,278 801,314 847,227 853,563 624,546 1,288,256 1,250,500 744,217 Expenditures: Curren Salaries & benefits 439,304 451,332 481,926 501,108 533,044 503,842 692,742 770,110 448,297 Departmental 74,949 77,945 65,612 76,448 66,570 74,809 82,655 93,100 52,807 Operating 388,492 364,935 364,242 352,067 330,084 345,588 515,308 599,233 287,691 Professional services 142,602 106,381 125,034 104,076 77,818 129,261 85,130 214,525 84,207 Capital outlay 47,859 4,900 11,442 395888 1005000 30,000 37,358 Current 1,045,347 1,048,452 1,041,714 1,045,141 1,047,404 1,153,500 1,375,835 1,706,968 910,360 Revenue over under expenditures (232,638) (262,174) (240,400) (197,914) (193,841) (529,95 (87,579)1 (456,468)1 (166,143) Other financing sources (uses) General Property Tax Levy - - - - - - 154,534 155,000 81,815 Investment income (1,078) 2,190 2,779 5,780 16,107 6,793 2,817 - 213 Rental/Lease Pymt 638,220 640,303 641,691 637,150 636,803 635,629 635,026 638,000 632,985 Tmnsfets out (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) Total financing sources (uses) 337,142 342,493 3442470 342,930 352,910 342,422 492,377 493,000 415,013 Net increase (decrease) in fund balance 104,504 80,319 104,070 145,016 159,069 (186,532) 404,798 36,532 248,870 Fund balance (deficit)- January 1 (48,364) 56,140 1362459 240,529 385,545 544,614 358,082 762,880 7622880 Fund balance(deficit)- December 31 $ 56,140 $ 136,459 $ 240,529 $ 385,545 $ 544,614 $ 358,082 $ 762,880 $ 799,412 $ 1,011,750 Fund Balance Detail: FB- Replac Res for Common Space $ 143,702 $ 154,449 $ 179,283 $ 173,560 $ 200,606 $ 190,067 $ 216,790 $ 241,790 $ 241,790 FB - Unassigned (87,562) (17,990) 61,246 211,985 344,008 168,015 546,090 557,622 769,960 _S56 $ 136459 $ 240,529 $ 385,545 $ 544,614 $ 358,082 $ 762,880 $ 799,412 $ 1,011,750 Debt Service Payments 2012C GO Abatement Bonds (P+1) $ 1,214,906 $ 1,216,506 $ 1,213,731 $ 1,211,481 $ 1,208,931 $ 1,215,981 $ 1,212,631 $ 1,213,931 $ 1,213,931 2019A GO Abatement Bonds (P+I) 590,150 819,725 1,109,755 1,109,755 $ 1,214,906 $ 1,216,506 $ 1,213,731 $ 1,211,481 $ 1,208,931 $ 1,806,131 $ 2,032,356 $ 2,323,686 $ 2,323,686 Property Tax Levy 2012C GO Abatement Bonds $ 975,632 $ 977,332 $ 974,418 $ 972,055 $ 969,378 $ 976,780 $ 973,263 $ 974,628 $ 974,628 2019A GO Abatement Bonds - - - - - 1,001,090 976,966 1,014,065 1,014,065 Community Center Operations 155,000 155,000 155,000 $ 975,632 $ 977,332 $ 974,418 $ 972,055 $ 969,378 $ 1,977,870 $ 2,105,229 $ 2,143,693 $ 2,143,693 USER REVENUE Andover MN Ultimate Frisbee $ 250.00 AHS Turf $ 5,187.50 ABA - Baseball $ 3,000.00 Boreal Soccer $ 6,000.00 Andover 14AAA Baseball $ 500.00 Boreal Soccer Dragans $ 437.50 C Hagestuen Baseball ABA $ 125.00 AAA Track $ 2,625.00 Coon Rapids Baseball $ 125.00 ABA Practice - Private Rental $ 125.00 Andover Indoor Soccer Program $ 1,875.00 Turf Rental $ 20,250.00 Andover Indoor Soccer Program - Net - Registration $ 2,293.50 Drop In - Open Turf - $5 $ 885.00 Turf/Program $ 23,428.50 Turf Estimated Labor approx. average wage I hours per I # total man hours I total wages Ice Out shaving ice 25 8 1 8 $ 200.00 skid steers 30 6 2 12 $ 360.00 clean up 25 2 2 4 $ 100.00 tear down 25 6 3 18 $ 450.00 misc 25 2 2 4 $ 100.00 Total 24 10 46 $ 1,210.00 Turf In roll out 30 3 6 18 $ 540.00 seaming 30 3 6 18 $ 540.00 lift 30 2 1 2 $ 60.00 setup 25 2 3 6 $ 150.00 Misc 25 2 2 4 $ 100.00 Total 12 18 48 $ 1,390.00 Turf Out roll up 25 4 6 24 $ 600.00 fork lift 30 2 1 2 $ 60.00 put away 25 2 3 6-$ $ 150.00 tear down 25 2 2 4 $ 100.00 misc 25 2 2 4 $ 100.00 Total 12 14 40 $ 1,010.00 Ice In painting white 25 2 4 8 $ 200.00 painting lines 25 8 6 48 $ 1,200.00 flooding 25 12 3 36 $ 900.00 flooding zam 25 8 1 8 $ 200.00 misc 25 2 2 4 $ 100.00 Total 32 16 104 $ 2,600.00 Total Labor 1 $ 6,210.00 ICE SUPPLIES/PAINT $ 1,211.00 Total $ 7,421.00 ANDIVER COMMUNITY CENTER FACILITY UPDATE JULY -AUGUST 2022 JULY 8 -9 -ANDOVER FUN FEST JULY 8 - 10- HOMETOWN HOCKEY TOURNAMENT JULY 11-14- 43 HOOPS BASKETBALL CAMP JULY 15 -17 -NO. IOWA 1R HOCKEY TRYOUTS JULY 21 -24 -ST. CLOUD JR HOCKEY TRYOUT JULY 28 -31 -CHIPPEWA FALLS JR HOCKEY TRYOUT AUG 8 -12 -HOMETOWN HOCKEY DAY CAMP AUG 12 -14 -MIDWEST HOCKEY AAA YOUTH HOCKEY TOURNAMENT AUG 15-19- HOMETOWN HOCKEY DAY CAMP AUG 15- 18- MN TIMBERWOLVESI LYNX YOUTH BASKETBALL CAMP TRACK CHECK IN IS REQUIRED, MONDAY -FRIDAY, 6 30AM-4 30PM. NUMBERS BELOW REFLECT THOSE CHECKED IN DURING THESE TIMES. JAN -184 6 FEB -1960 MARCH - 2054 APRIL - 1931 MAY -795 JUNE -454 JULY -405 AUGUST - FALL LEARN TO SKATE -STARTS SEPT. 18-7 WEEKS "NEW THIS YEAR -ADULT SKATING LESSONS FALL INDOOR SOCCER -STARTS OCT 8-6 WEEKS BEGINNER PICKLEBALL LESSONS- START IN OCTOBER FOR IMMEDIATE RELEASE July 7, 2022 Contact: Doug Johnson, 612-964-9529 letspla h�yna comcast.net University of Minnesota to take on St. Cloud State University in the U.S. Hockey Hall of Fame Museum Women's Face -Off Classic Game set for Nov. 7 at Andover Community Center Two of the top women's teams from the country's premier hockey conference will battle in the annual U.S. Hockey Hall of Fame Museum Women's Face -Off Classic on Monday, Nov. 7, 7 p.m. CST, at Andover Community Center in Andover, Minnesota. The contest will feature the University of Minnesota against St. Cloud State University, two members of the Western Collegiate Hockey Association. The teams will battle for the Hall of Fame Game Trophy. The annual game raises awareness for the U.S. Hockey Hall of Fame Museum in Eveleth, Minnesota and showcases women's college hockey at its highest level. "We're thrilled to once again be playing in the Hall of Fame Game and being a part of this special event," said Brad Frost, Gophers' head coach. "The community of Andover really appreciates their hockey and has done a great job growing girls' hockey from a grass roots level. Having this game in Andover will be wonderful for us, as well as those who love hockey." Nick Giacomini, president, Andover Huskies Youth Hockey Association, said "the Andover Community Center is a beautiful facility that is something we are proud to call our home. We are honored to be selected to host this event in our city. Andover is a strong hockey community and there will be a great deal of excitement and support surrounding this event which will truly make this a great day for hockey." The Andover High School girls' team won the 2022 Minnesota State High School Class "AA" State Tournament championship. "Andover has built a great tradition with our girls' hockey program," said Giacomini. "There are many girls who have goals of playing at a Dl level who will be thrilled to have this game played in their home rink. This will be a great experience for our girls, their families, and the community to witness the hard work, training, and dedication it takes to play at this level of hockey." Additional event details and ticket information will be announced in coming weeks. ABOUT THE MUSEUM The U.S. Hockey Hall of Fame Museum (www.ushockeyhall.com) opened in 1973 with the goal of preserving the rich history of ice hockey in the United States while recognizing the extraordinary contributions of select players, coaches, administrators, officials and teams. I"fig lk4W9 _,,.► A C C Usage Statistics - Account 9/1/2022 - 12/31/2022 (Sun, Mon, Tue, Wed, Thu, Fri, Sat) Ice Arena, Sports Complex - ICE ount .-IIIAc .Hours ACC Learn to Skate 14.00 Hours% 0.82% ACC Public Skate 34.83 2.04% ACC Skating Party 1.00 0.06% AHS Boys Captain's Practice 18.00 1.05% AHS Boys Hockey 87.50 5.12% AHS Girls Captain's Ice 8.001 0.47% AHS Girls Hockey 109.251 6.39% AHYHA 858.00 50.17% AHYHA Skills 47.00 2.75% AHYHA Tryouts 51.00 2.98% Cutting Edge Power Skating 38.50 2.25% D Shea Adult Hockey 17.50 1.02% D10 Girls Prospects 1.50 0.09% D10 Hockey 1.00 0.06% Flex Hockey 25.50 1.49% Hockey Finder LLC 3.00 0.18% Hometown Girls Prep 3.00 0.18% Hometown Tryouts 23.00 1.34% Hometown Winter 62.751 3.67% Hometown Youth League 16.50 0.96% MN Elite - Jones 12.00 0.70% MN Hockey Girls NIT 72.00 4.21% Nelson - Adult Hockey 19.83 1.16% Red/Black HS League 29.50 1.72% 1,710.17 Generated By FinnlySport on 7/27/2022 10:45 AM Page 1 of 1