HomeMy WebLinkAboutOrdinance 824ORDINANCE NO. 824
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE ADOPTING A FIVE YEAR FINANCIAL PLAN
FOR 2010 THRU 2014
WHEREAS, the Gity Charter, Section 7.05 subdivision 1, calls for the City
Council to have prepared a five year financial plan commencing with the ensuing
calendar year shall be prepared annually and adopted by ordinance; and
WHEREAS, the City Council and staff have reviewed the plan at a work session
and held a public hearing to take comment on a five year financial plan for 2010 thru
2014.
NOW THEREFORE, THE CITY OF MOUNDS VIEW ORDAINS:
The Five Year Financial Plan for the period 2010 thru 2014, as attached to this
ordinance, is hereby adopted.
Read by the City Council of the City of Mounds View this 13f" day of July, 2009.
Read and passed by the City Council of the City of Mounds View #his 10t" day of
August, 2009.
Publication Date: August 20, 2009
ATTEST
~~
James Ericson, City Clerk-Administrator
{SEAL)
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4
CAPITAL IMPROVEMENT PROGRAM
CITY OF MOUNDS VIEW, MINNESOTA
Year
Improvement
Total Cost
Utilit Funds
Franchise
City Bonds Special
Projects Fund
2009 C' Hall Electrical Modifications for Emer ene Power $ 50,00 $ 50,00
2009 CR 10 Trail - Se merits 1-5 1,275,00
2009 Groveland Park Fence Modifications Baseball Fleld Backsto 10,000
2009 Park Im rovement Pro ram 25,OD
2009 Securit L' htin Im mts. ai Greenfield and Groveland Parks 13,00
2009 Street and Utilit Im rovement Pro ram Area A 4,440,828 280,000 240,000
2009 Street and Utilit Im rovement Pr ram Area Bti<C re const 652,172
2009 Trailwa Develo ent Pro ram 104,000 104,0
2009 Trailwa Maintenance Pr ram 20,000 20,000
2009 Wellhead Profecfion Pian 25,00 25,000
( Totals - -- S fi,615,000 :S 405,000 :;$ 240,Ob0 $ $ 974;000
2010 Booster Station Buildin Exterior Back Wall Tuck ointi $ 40,00 $ 40,000
2010 BeosterStationBuiidin Roof Re air 8,500 8,50
2010 Communit Center Ener Im rovements 65,00 65,000
2010 Communit Center Parkin Lot Im rovemenis 30,00 30.00
2010 CR 101 CR H Intersection Im rovements Preconsfruclion 100,000
2010 FEMA Stud 10,000 10,000
2010 GPS E ui merit Procurement for Ufilily Locates & Ma 1 10,000 10,00
2010 Groveland & Hillview Park Draina e & Irri anon im rovements 25,000
2010 Groveland Wastewater Lift Station Wet Welt Rehabi[itaiion 27,50 27,500
2010 New Lambert Park Buildin Preconstruction 30,00 15,0
2010 Park Im rovement Pro ram CH Pla round Media Im , 25,E
2010 Police De ariment Parki Lot Im rovemenis 50,00
2010 Public Works Facili Environmental Im rovements 120,00 120,000
2010 Reservoir Buildin Exterior Brick Wall Tuckpoin6n & Re airs 100,000 100,000
2010 Reservoir Buildin Landsq in Im rovements 2,50 2,500
2010 Reservoir Buildin Roof Re air 60,000 60,00
2010 Sti Linin Im rovemenfs 100,00 100,00
2010 Stormwater Maria ement (m rovements - Subdistrict EW-4 25,00 25,000
201D Stormwater Man ement Im rovemenis - Subdistrict SC-1 3,OD4 3,00
2010 Stormwater Managemenf Improvements - Subdistrict SC-3 20,00 _20,000 _
2010 Street and Utili Im rovement Pro ram Area B1C 3,&92,64 280,000 240,000
2010 Street and Utilit Im rovement Pro ram Area D pre corut. 368,211 -
2010 Street Swee i Dis osal 10,00 10,000
2010 Trailwa Develo merit Pro ram 104,000 104,00
2010 Trailwa Maintenance Pro ram 40,00 40,0
2010 Water Tower Rehabilitation 800,00 800,00
201D Welt No.1 & No. 2 Pum Rehabilitation 60,00 60,000
2010 Well No. 2 Buildin Extedor im rovements 9,00 9,000
2010 Well No. 2 Fuel Source Conversion 100,000 1DO,OD
2010 WTP No. 1 Exterior Wail Re aintin 5,50 5,500
201D WTP No.1lWeil No. 5 Buildin Gutter Downs out Replacement 1,500 1,500
2010 WTP No.1ANell No. 5 Buildin Interior Panel Re airs 3,70 3,700
2010 WTP No. 3 Building Inferior Panel Re airs 3,00 3,000
~_ Tctals $ 6049,05 $ 1.;679,200 $ 240,00 $ - i$ 37r1,~0.
--
MO1NDS VIEyv
Park
Qedicalion
Fund
MSAS Street
Improvement
Fund
Federal
Funds
DNR Trail
Grants
City TIF MnlDOT
Co-0p
A reement Ramsey
County
CSAH CR 10
Turnback
Funds
Ofher Lacal
Funds
525,000 750,D00
8 20 1,80
25,00
13,00
260,000 3,660,628
652,172
$ 4624Q $ 260,000 $ - $ 525 uOC; S - $ 5,06..3 00.0 ' ~ - ` $ $ '- $ 1;o.R..
100,000
25,000
15,00
25,00
50,00
365,0 2,411,340 396,30
368,211
$ 65;040 $ 365,000 $ 2,411;340 $ $ $ 864,513 $ $ $ $ 50,00..
CAPITAL IMPROVEMENT PROGRAM
CITY OF MOUNDS VIEW, MINNESOTA
Year
Im rovement
Total Cost
Utitiiy Funds
Franchise
City Bonds Special
Projects Fund
2011 Access Lane to Hidden Hollow Sanita Sewerline $ 10,00 $ 10,000
2411 Cii Hall Irri afion S stem 13,000 13,00
2011 Ci Halllandsc in 18,000 18,00
2011 Cit Hall Roof Re lacement 50,00 50,00
2011 CR 101 CR H Intersection ! rovements Canstruction 1,500,00
2011 CR 10 Gatewa Features 316,00
2011 CR 10 Median Enhancements 350,000
2011 Musta Drive Im rovements Pavement &Stormwater 400,00 50,00
2011 Street and Utili Im rovement P ram Area D 2,086,532 280,000 240,00
2011 Street and Uiilit Im rovement Pro ram Area E pre const, 625,456
2011 Ed ewood Drive Concrete Boulevard Im rovements 30,000 30,00
2011 Fire Truck Procurement 2 Trucks 250,000 250,0
2011 Greenfield Park Trail Brid es 40,000
2011 New Lambert Park Buildin Conslructian 260,00 130,00
2011 Park Improvement Pro ram 25,000
2011 Portable Emer enc Generator Procurement 100,00 60,000 40,000
2011 Sli Linin Im rouements 100,000 100,000
2011 Traffrc Counter S stem Procurement 7,000
2011 Trailwa Develo ment Pro ram 104,000 104,00
2011 Trailway Maintenance Pro rg am __
20,00 _ 20,00
T.__ - --
1"atals
$ 6,304;988
$ 5fJ0,000
' 3 240000
$ `250,00
$ 405,40.
2012
---
~-
CR 101 Woodale Dr Intersection Im rovements
$ 400,00
2012 Park Im rovement Pro ram 25,000
2012 Street and Utilii Im rovement Pr ram Area E 3,544,253 250,000 240,00
2012 Street and Utilii Im rovement Pro ram Area F pre const 474,027
2012 Trailwa Develo meni Prc ram 104,000 104,0
2012 Trailwa Maintenance P ram 20,00 20,
2012 Well No. 3 & No. 5 Pump Rehabilitation 60,000 60 000
-- -- ---
Totals
$ 4,fi27~280
w -, 310,0.1)C
_w 24D;OOC~'
:::;;
$ 124,_..._.
2013 _ _
CR 101 CR I intersection Improvements $ 500,000
2013 CR 101 Silver Lake Rd Intersection Im rovements 400,00
2013 CR 10 Trail - Se ment 11 150,00
2013 CR 10 Trail - Se ment 6 600,00
2013 Park lm rovement Pro ram 25,00
2013 Parki Lot Rehabilitation at Greenfield Park 50,04
2013 Stormwater Mana ement Im rovements - Subdistrict NW-1 22,500 22,500
2013 Street andUtillt Im rovement Pr ram AreaF 2,686,150 250,000 240,000
2013 Street and Utili Im rovement Pro ram Area G re const. 29Q31
2013 Traliwa Develo ent Pro ram 104,000 104,00
2013 Trailway Maintenance ProOram 20,000 20,000
_____
Totals $ 4,8_g7;960 $ 272 500 S ~4Q,000 $ $ 124;00.
Mo_AVDSVIEw
Park
Dedication
Fand
MSAS Street
Improvement
Fund
Federal
Funds
DNR Trafl
Grants
C' TIF Mn1DOT
Co-Op
A reement Ramsey
County
CSAH CR 10
Turnback
Funds
Other Local
Funds
630,000 375, 300,000 70,000 125,000
316,
350,00
2fi2,50 87,500
88,687 1,477,84
625,45
40,00
130,00
25,00
7,000
-- --
_
--
$ ' 195;00 ~ ~5,~°~ ..
$.. 262,500 $ 630,000 $ " ~ 1~ 3~1 9~ 300,000 125,040
' ~ 711,~00,j $ ' ~ 94,50
„ _
_ $ 113,000 $ 287,00
25,0
291,000 1,837,28 525,973 400,00
474,027
$ 25~O
Q
$` 291000 -
33~,28G
t~ 1
$ -
,~
$ 1000,000
$ ',
$ -
~ 113,000
">$ ~6.F,Z.,00.
. , $ 113,00 $ 387,00
120,00 12,00 268,00
150,00
50,00 200,00 350,00
25,00
50,0
291,00 1,045,460 459,690 400,000
290,310
$ 75.;000 $ '291,0., $ ?,1045,460 $ $ 50;000 $ 1;1.00,000 $ i $ '120;000 $ " 125,000 '$ 1 405;.0.0.
CAPITAL IMPROVEMENT PROGRAM
CITY Of MOUNDS VIEW, MINNESOTA
Year
Im rovement
Total Cast
Utitil Funds
Franchise
City Bonds Speciat
Pro'ects Fund
2014 Ci Hall Monument S' n $ 12,00 $ 12,00
2014 CR 10 ! CR H2 Intersection Improvements 500,000
2014 CR 101 Groveland Rd. Intersection Im rovements 250,000
2014 CR 101 Sprin Lake Road Intersection 250,00
2014 CR 10 Gatewa Ent Features NW End 165,00
2014 CR 10 Gatewa Ent Features SE End 300,000
2014 CR 10 Gatewa Features 105,600
2014 CR 10 Trail - Se ment 7 307,000
2014 CR 10 Trail - Se ment 8 284,10
2014 Exterior Shell Im rovements for Random Park Buildin 20,00
2014 Irri ation S stem Construction at Random Park 15,000
2014 Park Im rovemen# Pro ram 25,000
2014 Stormwater Man emeni Im rovements - Subdistrict GF-5 15,000 15,000
2014 Street andUtilit Im rovement Pr ram AreaG 1,645,091 250,000 240,000
2014 Street and Utilit Im rovement Pr tam Area H pre const. 371,656
2014 Street Pavement Man ement- MiIllOverla 35Q000
2014 Slreet Pavement Man ement -Seal Coat 350,00
2014 Trailwa Develo ment Pro ram 104,00 104,00
2014 Trailwa Maintenance Program 20,00 _~ __ 20,00
Totals ;$ 5,0$9;447 3 265,000 $ 240;000 '$ 13ti,UQO
2015 CR 101 Ed ewood Intersection Im rovements $ 250,00
2015 CR 101 Lon Lake Rd Intersection Im rovements 600,00
2015 Park Im rovement Pro ram 25,000
2015 Reservoir Buildin New Built-up Roof S stem 160,00 160,000
2015 Stormwater Mana ement Im rovements - Subdistrict AA-4 3,00 3,000
2015 Stormwater Mana emeni Im rovements - Subdistrict AA-5 511,000 511,000
2015 Street and Utilit Im rovement Pro ram Area H 2,106,049 250,00 240,000
2015 Trailwa Maintenance Pro ram 20,000 20,00
2015 Well No. 6 Pum Rehabilitation 30,00 30,000
2015 WTP No. 1 ADA Com Ifant Restrooms Im rovements 6,50 6,50
2015 WTP No.1 Buildin Roof Re lacement 37,50 37,50
2015 WTP No.1lWell No, 5 Buildin Exterior Brick Wall Tuckpointin 35,00 35,00
2015 WTP No. 3 Buildin Exterior Brick Wall Tuck ointinn 35,00 35,0 _
Toial~
......:.... ...
$ 3,899,04
$ 1';Q68 0f1^
~. ?40;000
' $
$ 20;000
2016 Park Im rovement Pr ram $ 25,0
2016 Stormwater Mana emen# I rovements -Subdistrict AA-3 5,0 5,OD
2016 Street and Utili Im rovement Pr ram Area I re consi. 522,96 250,000 240,00
2016 Street Pavement Mana emeni -Seal Coat Area A 100,00
7.01& Trailwav Maintenance Program 20,00 20,00
Totals
9 Ei72366
$ 255 000
$ 240,00 -
$ - , ....
$' 2t),p0.
2017 Munia al Im ound Lot $ 30,000
2017 New Public Works Faalit Preconstruction 150,000 150,00
2017 Park Im rovement Pr ram 25,00
2017 Stormwater Mana ement (m rovements - Subdistrict GF-6 21,00 21,00
2016 Street and UOllt Im ovement Pr ram Area I 2,963,472 250,000 240,000
2017 Slreet Pavement Mana ement -Seal Coat Area B1C 85,00
2017 Trailwa Maintenance Pr ram 20,00 20,00
Totals
......... . $ 3 29,4;472 $ '271,000 $ 240;000. $ 150,000 ' $ 20t70..
2018 New Public Works Facili Construction $ 2,850,000 $ 2,850,000
2018 Stormwater Maintenance Pr ram 60,000 60,00
2018 Stormwater Man ement Im rovements - Subdistrict EW-?13 25,00 25,000
2018 Street Pavement Mana ement-Seal Coat Area D 50,00
2018 Wastewater Collection Maintenance Pro ram 60,00 60,000
2018 Water Maintenance Pr ram 180,000 160,000
Totals '$ .3,225,000 $ '325,00 '::$ $. 2,850,000 '.:$
Grand Total $ 44,545,215 $ 5,25Q700 '$ 2,160,000 . $ 3,250,00 $ 1,397,00
MOUtvDS_lViEw
Park
Dedication
Fund
MSAS Street
Improvement
Fund
Federal
Funds
DNR Trail
Grants
City TIF MnIDOT
Co-0p
A regiment Ramsey
County
CSAH CR 10
Turnback
Funds
Other Local
Funds
113,000 367,000
250,00
250,00
165,000
300,000
105,60
150,000 157,00
150,000 134,100
20,00
15,00
25,00
291,000 274,D91 590,000
371,656
350,00
35o,oa
w t,0,4. $ 29f,00 $ 1,345,74 $ 3DQ000 .~ - - - ~ 455,100 : q -. 3~ _ $ 113,OOD $ 1 ,882;60_
.. - - - - - - - $ 250,00
108,000 12,00 480,00
25,000
291,0 735,049 590,00
$ '" X5
00 $ 29
1,00 $ 'i 735,049 $ $ ', $ $ $ 108OD0 $ 12,0 "$ T 320;0....
,
,
$ 25,000 .
291,000 848,034 590,00
100,00
$ 25,00 $ 291,000 $ ': (748;03.4 $ $ $ $ i $ $ -_ I$ 590;0._
_ $ 30,0
25,00
291,OD0 1,592,47 590,00
85,00
-
$ 25,0.. $ 291,D00 $ '1,677;47 $ $ ? $ $ '' ` $ $ '$ 620;00
50,0
$ $ - $ 50,00. $ $ $ - $ '' $ $ _ $
$. 541,20 $ 2,459,687 .$ 8,616,81 $ 1,455,00. $ 50,000 $ .11,627,914 $ s- 300,00 $ 298,D00 $ 488,000 :: $ .6,650,90
1 t)
Cify of Mounds View
Capital Improvement Plan 2010 thru 2014
Impact on Capitai Projects Funds' Cash Balances
Special Street Park Community
Projects Improvement Dedication Fund Total
Cash balance, Dec. 31, 2008 1,400,461 2,893,123 890,868 2,628,616 7,813,068
2009 Revenues:
Taxes & franchise fees 240,000 240,000
Tax increment 5,063,400 5,063,000
Special assessments "
intergovernmental:
State 1, 349,531 1,349,531
Federal 525,000 525,000
County
Miscellaneous:
Investment income 35,012 72,328 22,272 65,715 195,327
Developer payments 6,000 6,000
Proceeds from bond sale
Total revenue 35,012 7,249,859 28,272 65,715 7,378,858
Available Resources 1,435,473 10,142,982 919,14D 2,694,331 " 15,191,926
2409 Expenditures:
General Government "
Government buildings 50,000 50,000
Public safety "
Streets and highways 4,813,000 4,813,000
Sidewalks & trails 124,000 1,275,400 1,399,000
Parks & recreation 46,200 46,200
Operating transfers out
Total expenditures 174,000 6,088,000 46,200 - 6,308,200
Surplus of revenues
over {under expenditures (138,988}_ 1,161,859 (17,928) 65,715 1,070,658
Cash balance, Dec. 31, 2009 $ 1,261,473 $ 4,054,982 $ 872,940 $ 2,694,331 $ 8,883,726
11
Cify of Mounds View
Capital improvement Plan 2010 thru 2014
Impact on Capital Projec#s Funds' Cash Balances
Special Street Park Community
Projects Improvement bedlcation Fund Total
Cash balance,bec.31,2009 $ 1,261,473 $ 4,054,982 $ 872,940 $ 2,694,331 $ 8,883,726
2010 Revenues:
Taxes 240,040 240,000
Tax increment 864,513 864,513
Special assessments -
Intergovernmental:
State 365,000 365,000
Federal -
County
Miscellaneous:
investment income 28,383 91,237 19,641 60,622 199,884
Developer payments 6,000 6,000
Proceeds from bond sale
Tota[ revenue 28,383 1,560,750 25,641 60,622 1,675,397
Available Resources 1,289,856 5,615,732 898,581 2,754,954 10,559,123
2010 Expenditures:
General government
Government buildings
Streets and highways 120,000 3,790,853 3,910,853
Sidewalks & trails 124,000 124,000
Parks & recreation 110,000 65,000 175,000
Operating transfers out -
Total expenditures 354_,,000 3,790,853 65,000 - 4,209,853
Surplus of revenues
over (under) expenditures (325,617) (2,230,103) (39,359) 60,622 (2,534,456)
Cash balance, Dec. 31, 2010 $ 935,856 $ 1,824,879 $ 833,581 $ 2,754,954 $ 6,349,270
12
City of Mounds View
Capital Improvement Plan 2010 thru 2014
Impact an Capital Projects Funds' Cash Balances
Speciai Street Park Community
Projects Improvement Dedication Fund Total
Cash balance, Dec, 31, 2010 $ 935,856 $ 1,824,879 $ 833,581 $ 2,754,954 $ 6,349,270
2011 Revenues:
Taxes 240,000 240,000
Tax increment 3,144,301 3,144,301
Special assessments 87,500 87,500
Intergovernmental:
State 700,000 700,000
Federal 630,000 630,000
County 195,000 195,000
Miscellaneous:
lnvestmen# income 28,076 54,746 25,007 82,649 190,478
Developer payments 6,000 6,000
Proceeds from bond sale -
Total revenue 28,076 5,051,547 31,007 82,649 5,193,279
Available Resources 963,931 6,676,427 864,588 2,837,602 11,542,549
2011 Expenditures:
Gavemment buildings 81,000 81,000
Streets and highways 40,000 4,947,988 4,987,988
Sidewalks & trails 124,000 124,000
Parks & recreation 160,000 195,000 355,000
Operating transfers out -
Total expenditures 405,000 4,947,988 135,000 - 5,547,988
Surplus of revenues
over (under) expenditures (376,924) 103,559 (163,993) 82,649 (354,709
Cash balance, Dec. 31, 2011 $ 558,931 $ 1,928,439 $ 669,588 $ 2,837,602 $ 5,994,581
13
City of Mounds View
Capital Improvement Plan 2010 thru 2014
Impact on Capital Projects Funds' Cash Balances
Special Street Park Community
Projects Improvement Dedication Fund Total
Cash balance, Dec. 31, 2011 $ 568,931 $ 1,928,439 $ 668,588 $ 2,837,&02 $ 5,894,561
2012 Revenues:
Taxes 640,000 640,000
Tax increment 1,000,000 1,000,000
Special assessments
Intergovernmental:
State 400,000 400,000
Federal "
County 113,000 113,000
Miscellaneous:
Investment income 16,768 57,853 20,088 85,128 179,837
Developer payments 6,040 6,000
Operating transfer in 300,000 340,000
Total revenue 16,768 2,510,853 26,088 85,128 2,638,837
Available Resources 575,699 4,439,292 695,676 2,922,731 8,633,397
2012 Expenditures:
Government buildings "
Public safety "
Streets and highways 4,168,280 4,168,280
Sidewalks & traits 124,000 124,400
Parks & recreation 25,000 25,000
Operating transfers out 300,000 300,000
Total expenditures 124,000 4,168,280 25,000 300,000 4,617,280
Surplus of revenues
over (under)expenditures (107,232)_ (1,657,427) 1,088 (214,872) (1,978,443)
Cash balance, Dec. 31, 2012 $ 451,699 $ 271,012 $ 670,676 $ 2,622,731 $ 4,016,117
14
Cify of Mounds View
Capital Improvement Plan 2D10 thru 2D14
Impact on Capital Projects Funds' Cash Balances
Special Street Park Community
Projects Improvement Dedication Fund Total
Cash balance, Dec. 31, 2012 $ 451,699 $ 271,012 $ 670,676 $ 2,622,731 $ 4,016,117
2013 Revenues:
Taxes 640,000 640,000
Tax increment 900,000 900,000
Speciai assessments
Intergovernmental:
State 415,000 415,006
Federal 640,000 640,000
County 245,DDD 245,000
Miscellaneous:
Investment income 13,551 8,130 20,120 78,682 120,484
beveloper payments 6,000 6,000
Proceeds from bond sale 1,005,000 1,005,000
Operating transfer in 1,100,000
Total revenue 13,551 4,953,130 26,120 78,682 3,971,484
Available Resources 465,250 5,224,142 696,796 2,701,412 7,987,601
2013 Expenditures:
Government buildings
Public safety
Streets and highways 3,876,460 3,876,460
Sidewalks & trails 124,000 800,000 924,000
Parks & recreation 75,000 75,000
Operating transfers out 1,100,000 1,100,000
Total expenditures OD0
124 4,676,460 75,000 1,100,000 5,975,460
,
Surplus of revenues
over (under) expenditures (110,449) 278,670 (48,880) (1,021,318) (2,003,976)
Cash balance, dec. 31, 2013 $ 341,250 $ 547,682 $ 621,79fi $ 1,601,412 $ 2,012,141
15
City of Mounds View
Capital Improvement Plan 2010 thru 2014
Impact on Capital Projects Funds' Cash Balances
Cash balance, dec. 31, 2013
2014 Revenues:
Taxes
Tax increment
Special assessments
Intergovernmental:
State
Federal
County
Miscellaneous:
Investment income
beveloper payments
Operating transfer in
Total revenue
Available Resources
2014 Expenditures:
Government buildings
Public safety
Streets and highways
Sidewalks & trails
Parks & recreation
Operating transfers out
Total expenditures
Surplus of revenues
over {under] expenditures
Cash balance, Dec. 31, 2014
Special Street Park
Projects improvement pedication
$ 341,250 $ 547,682 $ 521,796
830, 000
Community
Fund Total
$ 1,601,412 $ 2,012,741
830,000
423,000 423,000
472,800 472,800
113,000 113,000
10,238 16,430 18,654 48,042 93,364
6,000 8,000
soa,ooo 800,000
10,238 2,655,230 24,654 48,042 2,738,164
351,488 3,202,913 646,450 1,649,455 4,750,305
12,000 12,000
2,466,747 2,466,747
124,000 591,000 715,000
60,000 60,000
800,000 800,000
136,000 3,057,747 ~ 60,000 800,000 4,053,747
(125,762) (402,517) (35,346)_ {751,958} {1,315,583)
$ 215,488 $ 145,166 $ 586,450 $ 849,455 $ 696,658
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