HomeMy WebLinkAboutAgenda Packets - 2018/05/07CITY OF MOUNDS VIEW
CITY COUNCIL WORK SESSION AGENDA
MOUNDS VIEW CITY HALL
Monday May 7, 2018
6:30 p.m.
ROLL CALL: Mueller, Gunn, Hull, Meehlhause, Bergeron
PUBLIC COMMENT
Citizens may speak to issues not on tonight's agenda. Before speaking, please give
your full name and address for the minutes. Also, please limit your comments to three
minutes.
Agenda Items Discussed by Consensus
1. Discussion of Redevelopment Priorities — Brian Beeman and Jon Sevald
2. Discussion of Priorities for the 2019 Budget — Mark Beer
3. Review Draft Five Year Financial Plan — Mark Beer
4. 2018-2019 Ash Tree Injection program (EAB) — Don Peterson
5. Ralph Reeder Food Shelf — Time Permitting — Nyle Zikmund
6. City Code Updates — Nyle Zikmund
Next Work Session: Monday, June 4, 2018 at 6:30 pm
Next City Council Meeting: Monday, May 14, 2018 at 6:30 pm
. Item No: 01
MOU-MDS VMW
Meeting Date: May 7, 2018
Type of Business: Work Session
Administrator review:
City of Mounds View Staff Report
ONEws—
To: Honorable Mayor and City Council
From: Brian Beeman, Business Development Coordinator & Jon Sevald,
City Planner
Item Title/Subject: Discuss Redevelopment Priorities
Introduction:
The purpose of economic development in Mounds View is to enhance the City's tax base through
business retention/expansion and community revitalization/redevelopment. Economic
development in Mounds View is governed by the Economic Development Commission (EDC) and
the Economic Development Authority (EDA). The City provides economic development services
including redevelopment and financing activities. The City reserves the right to approve or reject
projects on a case-by-case basis taking into account established policies, specific project criteria,
and demand on city services in relation to the potential benefits to be received from a proposed
project. In accordance with the Minnesota Business Subsidy Law the City will consider using
business subsidies to assist private development projects to achieve one or more of the following
public purpose objectives:
■ To retain local jobs and /or increase the number and diversity of jobs that offer stable
employment and/or livable wages and benefits as defined in the City's Business Subsidy
Policy.
■ To encourage additional unsubsidized private development in the area, either directly or
indirectly through "spin off' development.
■ To facilitate the development process and to achieve development on sites that would not
be developed without public financing assistance.
■ To remove blight and/or encourage redevelopment of commercial and industrial areas in
the city that result in high quality redevelopment and private reinvestment.
■ To offset increased costs of redevelopment (e.g. contaminated site clean-up, demolition
expenses) over and above the costs normally incurred in development.
■ To create and support a broad range of housing choices in Mounds View.
• To encourage the revitalization and redevelopment of the Mounds View Boulevard
Corridor.
■ To contribute to the implementation of other public policies, as adopted by the city from
time to time, such as the promotion of quality urban or architectural design, energy
conservation, and decreasing capital and/or operating costs of local government.
■ To enhance and diversify the City of Mounds View's economic base and to increase the
tax base.
■ To finance the costs associated with public infrastructure and public facilities.
Commercial/Industrial/Retail Business Subsidies generally should provide job creation at
acceptable wages on a case-by-case basis and add to the tax valve. Housing Subsidies should
generally meet the goal of providing housing diversity, rehabilitation, contribute to the goals of the
Met -Council, promote sensible land use, livable communities criteria, workforce housing, sensible
use of energy and/or design.
Background:
Methods used to achieve the goals and objective of economic development in Mounds View
include but is not limited to: Business Retention & .Expansion visits, marketing efforts, business
subsidies, and business assistance loans, housing loan programs for remodeling, landscaping,
emergency repairs, and mobile home improvements as well as home energy audits for improved
energy efficiency. The EDC annually updates their priorities. (Please see Attachment 1 for the
2018 EDC _Priorities)
In order to refocus the City's economic development priorities staff will review the sites and
conduct a City Council exercise to reveal their preferences for redevelopment including the
current Ramsey County taxable market rates and potential funding sources.
Discussion:
Council should discuss the results of the dotmocracy exercise and make any necessary
adjustments.
Recommendation:
Based upon Council's priorities from the results of the dotmocracy exercise the Council should
provide clear direction to staff on the following:
1. Which specific redevelopment sites are the Council's priorities?
2. What funding sources & amounts will be used to finance the top redevelopment
priorities?
3. What is the political will of the Council to consider increasing the EDA levy in the future
in order to meet the funding goals to support.the redevelopment priorities?
Respectfully submitted,
Brian Beeman, MPA
Business Development Coordinator
Attachment(s):,
1) 2018 EDC Priorities
Jon Sevald, AICP
City Planner / Supervisor
2018 Economic Development Commission (EDC)
Priorities
Amended and Revised by EDC February 16, 2018
1) Development/redevelopment along the Mounds View Boulevard
corridor
a) Crossroad Point redevelopment site
b) Improve the aesthetics of properties located on County Road 10
c) Silver View Plaza
d) Simon's, Tires N More, & City -Owned Lot
e) Johnson Lot & Related Empty Lot
f) Rydell Auto & Adjacent Lot
g) Mounds View Boulevard & Woodale Drive Lots
2) Monitor development plans for the Rice Creek Commons site in Arden
Hills
3) Arden Park & City owned lot
4) Monitor Mounds View commercial properties in transition
5) Skyline Motel redevelopment
6) Monitor and assist with Citywide housing issues and projects & older
properties as well as cooperating with multi -family property owners to
assist with upgrading facilities
7) Monitor & explore new business categories through trade groups like
Medical Alley and identify available spaces in Mounds View with the
intent to fill those spaces with new companies
8) Continue business retention program
9) Review Business section of Comprehensive Plan for 2018 update by
utilizing the two Comprehensive Plan Task Force Members who are
also EDC Commissioners
MOU-NDS VIEW
City of Mounds View Staff Report
Item No. 2.
Meeting Date: May 7, 2018
Type of Business: Work Session
City Administrator Review:
To: Honorable Mayor and City Council
From: Mark Beer, Finance Director
Item Title/Subject: Discussion of Priorities for the 2019 Budget
City staff has been busy working on the details of the 2019 budget.
This item is placed on the agenda to give the City Council and residents the opportunity to provide input
to staff early in the process. Department Heads can then use this guidance as they work on the details of
their proposed budgets.
General Fund 2018 Budget by Type
Personnel
60.9%
4,233,273
Contractual services
23.9%
1,659,761
Capital outlays
0.9%
65,036
Supplies
4.5%
312,779
Transfers
8.1%
565,000
Fire debt service
1.4%
94,454
Capital lease
0.4%
24,496
Total 100% 6,954,799
Key 2019 Budget Issues:
General Fund 2018 Budget by Function
Police
Public Works
Park and Recreation
Fire (SBM)
Community Development
Administration
Finance
Central Services
Debt Service (Fire bonds)
Misc. Contracual Service
Legislative
Debt Service (Capital lease)
Transfers to other funds
Total
42.7% 2,970,719
12.1% 840,394
7.2% 498,541
7.3% 508,929
6.1% 421,547
4.5% 310,110
3.9% 271,256
4.1% 282,474
1.4% 94,454
1.3% 88,998
1.1% 77,881
0.4% 24,496
8.1% 565,000
100% 6,954,799
Local Government Aid is projected to increase as long as state revenue projections hold. In our case, the
2019 amount is estimated to be $739,462 under current law compared with $736,426 in 2018. We won't
have revenue forecasts until late fall reflecting the current legislative changes. The Council budgeted for
90% of anticipated LGA for 2018 to guard against any legislative cuts due to economic weakness.
Inflation is modest at present. (2.1% - 2.5%) The City's charter cap would allow a levy increase of up to
(4.5%) based on the above inflation and excludes debt service levies and capital project levies from
inclusion in the cap calculation. A 1% levy increase would generate an additional $49,740 in tax revenue.
Property taxes account for 66% of General Fund revenues and operating transfers in.
Below is the effect of levy increases of 4, 6, 8, and 10 percent on residential properties for the City's share
of taxes for 2019 (does not include other taxing districts such as Ramsey County and ISD 621) based on
the Ramsey the County Assessor's estimated values. Ramsey County will provide preliminary 2019 values
in late August. (Est. tax capacity increased 5%)
Sample Estimated Home Tax Impact
City of
Mounds View Only
2018 2019
2019
2019
2019
2019
Est. Market Est. Taxable 2018
Tax 4% levy
Tax 6% levy
Tax 8% levy
Tax 10% levy
Value Value Tax
Increase
Increase
Increase
Increase
$ 63,071 $ 66,224 134
169
172
176
180
126,141 132,448 346
442
452
463
473
189,211 198,671 588
733
750
768
785
252,281 264,895 831
1,024
1,049
1,073
1,097
315,352 331,119 1,074
1,316
1,347
1,379
1,410
378,422 397,343 1,318
1,607
1,645
1,684
1,722
441,492 463,566 1,561
1,882
1,926
1,971
2,016
504,562 529,790 1,784
2,179
2,230
2,282
2,334
567,633 596,015 2,007
2,510
2,570
2,630
2,690
Tax
capacity for
Local
local rate
tax rate
Tax Levy
2005
$ 6,679,189
46.966
3,838,994
2006
7,533,462
39.939
3,838,994
2007
8,364,245
37.328
3,838,994
2008
8,574,618
34.962
3,838,994
2009
8,475,755
32.351
3,799,393
2010 7.9% levy increase (Streets)
7,580,259
40.968
4,099,393
2011 2% levy increase (Gen Fund)
7,039,380
41.172
4,181,381
2012 (Mkt. Value Homestead Credit ended)
6,421,849
48.893
4,181,381
2013
6,026,790
50.422
4,181,381
2014 2% levy increase (Gen Fund)
6,985,345
44.301
4,265,010
2015 2% levy increase (Gen Fund)
7,642,870
42.886
4,350,310
2016 1% levy increase (Gen Fund)
8,236,495
40.105
4,393,813
2017 1.71 % (Gen Fund) 2.28% (EDA/HRA)
8,930,973
37.531
4,574,565
2018 4.3% (Gen Fund) 1.86% (Police) 2.71 % (PW bldg)
9,772,018
37.742
4,973,985
2019 4% levy increase
10,298,839
37.823
5,172,945
2019 6% levy increase
10,298,839
38.789
5,272,425
2019 8% levy increase
10,298,839
39.755
5,371,905
2019 10% levy increase
10,298,839
40.721
5,471,385
The City has settled contracts with the two police unions and the public works bargaining group.
(Contracts are thru 2019) The contracts provide for a 3% cost of living adjustment in 2019. 19 employees
will receive step or longevity increases in 2019 of 2% to 10%. Health insurance premium increases are not
known, we will receive our rate notice in mid October. The impact to the budget will depend upon the
size of the unknown rate increase. The City's health insurance contribution increased $45 in 2018 to
$1,095 per month compared with $40 in 2017. Past premium increases were as follows: 11.3% for 2017,
5.4% for 2016, 4.6% for 2015, 5.1% for 2014, 20% for 2013, 21% for 2012, and 0% for 2011.
The employer's share of PERA will remain at 7.50% for General (non -police) plan members, the PERA
General rate has increased from 5.53% in 2005 to 7.50% in 2015. The Police plan will increase in 2019 and
2020 by a proposed 0.75% each year. The 2019 employer amount will be 16.95%. The police PERA rate
has increased from 9.3% in 2005 to 16.95% in 2019. Current PERA pensions are funded at 75.90% for
General Employees Retirement Fund and 85.40% for Police and Fire Retirement Fund. A liability has been
recognized in the entity -wide financial statements, (General $1,927,948, Police 2,038,680) as a result of
implementing GASB Statement 68. The state legislature controls the resolution of the underfunded
pensions.
The payroll cost for 50 FT 10 seasonal employees is $2,705 per hour, $21,640 per day, $108,200 per 40
hour week and $5,625,169 per year. Work comp will increase by $42,100 due to an estimated change in
our experience mod from .95 to 1.25. Overall, pay and benefit costs will increase by approximately
$257,231 across all funds and $206,094 for the General Fund.
County dispatch fees are being recalculated by Ramsey County. They are evaluating the formula to
determine each participating entities amount. 2018 fees increased $705 or 0.6% to $107,131 we have
not received 2019 amounts.
Fire department costs will increase by about 5-8% in 2019, our share will depend on the cost sharing
formula. Capital costs will increase. (2019 —16.373, 2018 —16.158%, 2017 —15.819%)
Information technology costs (phones, computers, copiers, cameras, squad computers, network switches,
desktop services, virtual servers, internet, email, software, laserfiche, anti-virus, VPN connections, and
facility WiFi) will increase by 3-5%, there is a Metro I -Net meeting on the 15th to get our 2019 budget
amount. The prior year increased $4,163 to $112,960 (Central Service $86,391, Police $53,028,
Community Center $3,200), due to additional network, software license, and desktop support staff costs.
This continues to be an excellent value for the City.
Fuel prices were budgeted at $2.50 for 2018, staff would recommend using $2.60 for 2019.
Overall most revenues that are tied to economic activity will be improving. Investment income will remain
flat to increasing in 2019 as a result of Federal Reserve activities and the modest economic activity. The
franchise fee rate is at 4.00%, the revenue is split between the General fund and the Street Improvement
fund.
2017 General Fund unassigned fund balance is $3,710,891 this represents 53.08% of 2018 budgeted
expenditures and transfers compared with 53.75% for the prior year. The General Fund also has Assigned
fund balance for Levy Reduction of $5,478,848, and $286,800 to balance the subsequent budget. It has
been the Council's policy to draw down the levy reduction funds over time. One of the City's goals is to
develop a sustainable budget. The General Fund deficit will be $525,000 to $575,000 this will be partially
offset by the drawdown of assigned (levy reduction) funds of $250,000. This will leave a deficit of
approximately $275,000 to $325,000 before considering any expenditure reductions or a levy increase.
Conclusion
Staff is looking for direction from the Council on priorities for the budget and property tax levy. The above
items are some of the issues that will drive the 2019 budget and are presented for your consideration.
Respectfully Submitted,
Mark Beer
Item No. 3
Meeting Date: May 7, 2018
MOT T os VIEW Type of Business: Work Session
J City Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Mark Beer, Finance Director
Item Title/Subject: Resolution 89xx Adopting a Five Year Financial Plan for 2019
thru 2023
Introduction:
The City Charter, Chapter 7.05, requires that a five year financial plan be prepared annually. It
must be presented at a public meeting and adopted by motion or resolution. Notice was published
for the Council meeting in the Sun Focus on May 4, 2018. Residents are welcome to comment
on the plan at this meeting.
The components of the Five Year Financial Plan are attached for Council consideration. There
are several components to the Five Year Financial Plan. These are the General Fund Multi-year
Operating Budget, the Vehicle & Equipment Replacement Plan, the Capital Improvement
Program, the Impact on Capital Projects Funds' Cash Balance, and Utility Rate Studies.
This five year plan should be considered a work -in -progress and a guide for Council and Staff to
make longer range decisions. As new information becomes available and conditions change we
can update the components to determine the longer range effect.
General Fund Multi-year Operating Budget:
The multi-year operating budget for the General Fund includes Local Government Aid (LGA) at
90% of the anticipated amount for 2019 and beyond. The City is projected to receive $739,462
in LGA under current law for 2019 and certified aid is $736,425 for 2018.
The plan reflects a 4% increase in expenditures for 2019, 2020, 2021, and 3.5% for the remaining
years. A 4.5% levy increase is reflected for 2019 and all years after. When possible staff used
known amounts instead of projections. Past levy increases were 2% for 2014 and 2015, 1% for
2016, 1.71 % for 2017 and 4.3% for 2018. 2019 reflects a 4.5% increase but may be adjusted as
we develop the 2019 budget and better information becomes available. This version of the budget
assumes that there will be no additions to personnel or other major changes in operating
expenditures. City staff has varied by 1 or 2 positions over the last 20 years with an average of
49.675 FTE's over that period. Public Works has added 1 position and Police has added 3 while
Community Development and Finance have each lost a position. We have had 9-11 seasonals
over that same period.
Capital Improvement Program (CIP):
The Capital Improvement Program has been updated to reflect changes in the project list and is
presented for your consideration. There are a number of projects that have no current funding
source and are reflected as unfunded in the CIP.
Vehicle and Equipment Replacement Plan
The schedule has been updated to reflect retirements, new acquisitions, and changes to
expected useful lives. The current amounts transferred to the Vehicle and Equipment
Fund from the participating funds is sufficient to maintain replacement levels except for
the General Fund. The General Fund amount was reduced to balance the budgets in
2010, 2011, 2012, and 2013 but has been systematically increased starting in 2013.
There is an unfunded balance of $1,010,713 compared with the prior year of $827,317,
replacement costs and useful lives were updated to reflect more accurate expectations.
Impact on Capital Projects Funds' Cash Balances:
This presents the sources and uses and impacts to cash for the Capital Improvement Program
on the four capital projects funds for the five year period of this report, 2019 thru 2023.
Utility Rate Studies
Rate studies are included for the utility funds. (Water, sewer, storm water, street light) The water,
sewer, and storm water rates should be considered for an increase in 2019. The water base rate
is proposed to increase by $4 in 2019 and the variable rate is proposed to increase by $.10, which
will increase water charges by $1.95 per month or $23.44 a year to the average bill. The rate
tiers should be reviewed in future years to be considered for adjustment. The sewer rate is
proposed to increase by 5% in 2019, which will add $1.41 per month or $16.92 a year to the
average residential bill. The need for an increase in both the water and sewer funds is generated
by significant capital expenses from deferred maintenance and increases in disposal charges by
Metropolitan Council Environmental Services for the current and previous years. Future
increases will need to be considered until both funds stabilize. The storm water rate should be
considered for a $1 per quarter increase to begin preparing for the dredging of Silver View Pond
storm water basin in 2026 or later. (Approximate cost $2 million). The street light rate is proposed
to remain stable until 2022. Water service repair insurance is currently $7.50 per quarter and we
will need to monitor this for future increases. There have been significant increases in repairs
that have occurred over the last five years.
Five Year Financial Plan Adoption:
The Five Year Plan is a blueprint for future years and is only one possible scenario. It is intended
to be changed as priorities change and more current information becomes available. Staff
welcomes Council comments and direction on any desired changes. Once adopted the five year
financial plan will be published on the City's website.
Respectfully Submitted,
Mark Beer
RESOLUTION NO. 89xx
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING A FIVE YEAR FINANCIAL PLAN
FOR 2019 thru 2023
WHEREAS, the City 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; and
WHEREAS, the City Council and staff have reviewed this document; and
WHEREAS, the City Council shall discuss and take public comment at a City Council
Meeting and adopt by motion or resolution the five year financial plan, with or without
amendment; and
WHEREAS, the City Council may subsequently amend the five year financial plan at
their discretion upon proper public notice; and
WHEREAS, the five year financial plan is a work -in -progress and a guide for the City
Council and staff to make and plan for longer range decisions but does not bind or obligate
future Councils.
NOW THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby
adopt the Five Year Financial Plan for the period 2019 thru 2023, as attached.
Adopted this 14th day of May, 2018.
Carol A. Mueller, Mayor
ATTEST
Nyle Zikmund, City Administrator
(SEAL)
ADOPTING A FIVE YEAR FINANCIAL PLAN
FOR 2019 thru 2023
On May 14, 2018, pursuant to the City Charter Chapter 7 subdivision 5, the Mounds View City
Council adopted a five year financial plan for the years 2019 thru 2023. This is a planning
document and does not bind this Council or future Councils to a specific course of action until
they take action on specific projects.
A copy of the detailed plan is on file and available for public viewing at the office of the City
Administrator. The plan is also posted in its entirety on the City's website, located at
www.ci.mounds-view.mn.us/finance.
Nyle Zikmind, City Administrator
Draft
2019-2023
Five Year
Financial Plan
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2
City of Mounds View
Vehicle and Equipment Replacement Fund
Veh. Year Original Replace
Department Manufacturer Model No. VIN Acq. Cost Year
ComDev
FORD
Ranger Pickup
102
1FTYRIOU26PA83660
2006
12,287.50
2021
ComDev
CHEVY
IMPALA (deputy chief)(to ComDev)
107
2G1WB58K569361240
2006
15,507.00
2021
ComDev
CHEVY
IMPALA LS (former PD staff car)
106
2G1WB58K079377475
2007
19,252.33
2022
Cent Ser
Various
Computers, servers, & switches
Various
2013
14,352.84
2018
Cent Ser
Various
Computers, servers, & switches
Various
2014
4,295.55
2019
Cent Ser
Various
Computers, servers, &switches
Various
2015
21,315.85
2020
Cent Ser
Various
Computers, servers, & switches
Various
2016
22,102.23
2021
Cent Ser
Various
Computers, servers, & switches
Various
2017
20,229.58
2022
Cent Ser
Various
Copiers (3) add pw copier replacement 2024
Various
2014
18,200.00
2019
Police
CHEVY
Tahoe - Comm. Resource Officer
0112
1GNSK2EO5BR320699
2011
34,454.75
2020
Police
FORD
Interceptor (deputy chief/staff)
0131
1FAHP2M87DG132282
2012
30,321.01
2021
Police
FORD
Interceptor
0141
1FAHP2MK3EG102967
2013
29,837.61
2019
Police
FORD
Interceptor
0142
1FAHP2MKXEG102965
2013
29,837.61
2019
Police
FORD
Interceptor
0143
1FAHP2MK1EG102966
2013
29,837.61
2020
Police
FORD
Interceptor SUV
0144
1FM5K8AR1EGC61627
2014
36,262.00
2020
Police
CHEVY
IMPALA (Detective)
0145
2G1WA5E32E1176673
2014
22,562.82
2024
Police
FORD
Interceptor SUV (K-9 take home)
0161
1FM5K8AR5GGA19524
2015
40,508.44
2021
Police
CHEVY
IMPALA (Police Chief)
0162
2G1WA5E39G1109252
2015
27,678.37
2025
Police
FORD
Interceptor SUV (K-9 take home)
0163
1FM5K8AR1GGC91889
2016
35,037.00
2021
Police
FORD
Fusion (Detective)
0171
3FA6POH75HR358333
2017
25,983.02
2027
Police
FORD
Interceptor SUV
0172
1FM5K8AR2HGC86265
2017
36,338.70
2022
Police
FORD
Interceptor SUV
0181
Ordered
2018
2023
Police
FORD
Interceptor SUV (replaces 0164 totaled)
0182
Ordered
2018
2024
Police
Motorola
800 Mhz radios (25)
Grant applied for 50/50 match 2005
77,748.00
2019
Pub Safety
ONAN
Generator for EOC (City Hall)
2011
26,692.04
2031
Pub Safety
Civil Defense Siren (upgraded in 2017)
2017
26,261.37
2037
Pub Safety
Civil Defense Siren (upgraded in 2018)
2018
15,593.00
2038
Pub Safety
Civil Defense Siren (upgraded in 2018)
2018
15,749.00
2039
Street
FORD
Crown Victoria (parts car)(old K9)
421
2FABP7BV5BX154316
2011
24,955.89
2021
Street
CASE
621D Loader
423
JEE0135702
2003
89,800.39
2020
Street
BOBCAT
BCA125 Compactor
427
6814146-4916-11082
2003
14,052.50
2019
Street
BOBCAT
5650 T4 Skid Steer
430
AU819700 (maybe 18 months
2017
38,575.00
2018
Street
STERLING
L 8500 (dump truck)
437
2FZAAWDC84AN52061
2004
95,782.84
2021
Street
BIG TOW
Bobcat trailer
439
4KNUB16284L161539
2004
4,024.25
2029
Street
FORD
F350 Pickup
442
1FDWF3657GED35714
2006
27,012.54
2019
Street
SPAULDING
RMV Road Saver (Hot Box)
443
T2DRS-07-0205-37
2007
19,191.30
2022
Street
REDIHAUL
Trailer (tilt bed)
444
47SS121T881023934
2008
3,414.00
2033
Street
FREIGHTLINER
Dump truck
445
1FVAC3BS2BDBC6824
2012
133,244.95
2026
Street
DOOSAN
Air Compressor
446
435928UAWD95
2012
12,673.23
2032
Street
FORD
Bucket truck (used 2006)
447
1FDAF56P86ED52058
2012
48,840.66
2022
Street
FORD
F350 Pickup
448
1FTRF3B60CEC70104
2012
37,353.06
2023
Street
FORD
F150 Pickup (Sup)(to PW Admin)
450
1FTEXlEMlEKF28595
2014
26,355.96
2027
Street
FORD
F550 w/dump box and compressor
451
1FDUF5HTXFEA71029
2014
73,368.85
2027
Street
FORD
F150 44 Super Cab replaces 438
452
1FTFX1EG3HKD34430
2017
32,803.00
2030
Street
MAC
GU532 SBA (dump truck)
453
1M2AX35C6JM010381
2017
201,553.00
2032
Street
FELLING
FT16-2 Trailer
454
5FTCF3127H1004474
2017
12,826.80
2042
3
Target
Actual
Estimated Age Replacement
Replacement
Replacement In Balance
Balance
Life Cost 2018 as of 12/18
as of 12/18
15
-
12
-
-
15
-
12
Total Community Development
15
-
11
-
-
5
22,000
5
22,000.00
22,000.00
5
23,000
4
18,400.00
18,400.00
5
24,000
3
14,400.00
14,400.00
5
25,000
2
10,000.00
10,000.00
5
26,000
1
5,200.00
5,200.00
5
20,500
4
16,400.00
16,400.00
9
- 2
7
6,666.67
- 6
9
3,200.00
6
20,500.00
6,833.33
6
40,000
5
33,333.33
33,333.33
6
40,000
5
33,333.33
33,333.33
7
40,000
5
28,571.43
28,571.43
6
40,000
4
26,666.67
26,666.67
10
32,000
4
12,800.00
12,800.00
6
41,000
3
20,500.00
20,500.00
10
34,800
3
10,440.00
10,440.00
5
42,000
2
16,800.00
16,800.00
10
35,000
1
3,500.00
3,500.00
5
44,000
1
8,800.00
8,800.00
5
45,000
0
-
-
6
44,000
0
-
-
14
101,000
13
93,785.71
45,000.00
20
80,000
7
28,000.00
28,000.00
20
40,000
1
2,000.00
2,000.00
20
40,000
0
-
-
21
40,000
0
-
- 14
10
-
7
-
-
17
130,000
15
114,705.88
114,705.88
16
16,000
15
15,000.00
15,000.00
1
-
1
-
-
17
165,000
14
135,882.35
135,882.35
25
8,000
14
4,480.00
4,480.00
13
45,000
12
41,538.46
41,538.46
15
25,000
11
18,333.33
18,333.33
25
6,000
10
2,400.00
2,400.00
14
175,000
6
75,000.00
75,000.00
20
32,000
6
9,600.00
9,600.00
10
60,000
6
36,000.00
36,000.00
11
51,000
6
27,818.18
27,818.18
13
35,000
4
10,769.23
10,769.23
13
92,000
4
28,307.69
28,307.69
13
45,000
1
3,461.54
3,461.54
15
210,000
1
14,000.00
14,000.00
25
20,000
1
800.00
800.00
Balance New
Surplus Remaining To Be Annual
(Deficit) Life Funded Cost
- 3
3
4
Total Community Development
- 0
-
-
- 1
4,600.00
4,600.00
- 2
9,600.00
4,800.00
- 3
15,000.00
5,000.00
- 4
20,800.00
5,200.00
- 1
4,100.00
4,100.00
Total Central Services
23,700.00
2
-
3
1
6,666.67
6,666.67
- 1
6,666.67
6,666.67
- 2
11,428.57
5,714.29
- 2
13,333.33
6,666.67
- 6
19,200.00
3,200.00
- 3
20,500.00
6,833.33
- 7
24,360.00
3,480.00
- 3
25,200.00
8,400.00
- 9
31,500.00
3,500.00
- 4
35,200.00
8,800.00
- 5
45,000.00
9,000.00
- 6
44,000.00
7,333.33
(48,785.71) 1
56,000.00
56,000.00
13
52,000.00
4,000.00
19
2,000.00
105.26
20
40,000.00
2,000.00
21
40,000.00
1,904.76
Total Police
140,270.98
3
-
-
- 2
15,294.12
7,647.06
- 1
1,000.00
1,000.00
- 0
-
- 3
29,117.65
9,705.88
- 11
3,520.00
320.00
- 1
3,461.54
3,461.54
- 4
6,666.67
1,666.67
- 15
3,600.00
240.00
- 8
100,000.00
12,500.00
- 14
22,400.00
1,600.00
- 4
24,000.00
6,000.00
- 5
23,181.82
4,636.36
- 9
24,230.77
2,692.31
- 9
63,692.31
7,076.92
- 12
41,538.46
3,461.54
- 14
196,000.00
14,000.00
- 24
19,200.00
800.00
Total Streets
62,008.28
4
City of Mounds View
Vehicle and Equipment Replacement Fund
Department
Manufacturer
Model
Veh.
No.
VIN
Year
Acq.
Original
Cost
Replace
Year
Park
US CARGO
Cargo trailer
306
4X4UTS2103W012414
2003
2,923.00
2028
Park
AEBI
TERRATRAC TT75 (Not replacing)
307
14004
2005
74,839.81
2020
Park
FORD
F250 4X4 Pickup (CC)
308
1FTNF215X5ED18387
2005
25,723.77
2023
Park
FORD
Sterling/Precision (Tanker)
309
2FZACHDC66AV96438
2006
126,221.86
2021
Park
FORD
F350 Pickup
310
1FDWF35586ED96586
2006
21,678.60
2019
Park
WALKER
MTGHS mower
312
82973
2006
10,079.82
2019
Park
CUSHMAN
Turf-Truckster (includes new implements)
313
2429053
2007
12,023.85
2019
Park
JACOBSEN
Turfcat JRM372 4WD
314
95723402186
2013
21,343.81
2023
Park
BOB CAT
3400 Utility Vehicle
315
AJNT11764
2013
7,500.00
2023
Park
AEBI
TERRATRAC TT705
316
9098
2013
130,384.23
2028
Park
AEBI
AEBI/SMWA Rev CF225 mower
176142-0608
2013
10,686.49
2028
Park
AEBI
Lastec 126" Batwing mower
834
1FTNF20L11EA62781
2013
16,975.00
2028
Park
FORD
F350 w/service body and compressor
317
1FTBF3A6XFEA71021
2014
65,593.98
2027
Park
TORO
Groundmaster 4000
318
314000231
2015
57,212.00
2025
Park
TORO
Groundmaster 4000
319
314000237
2015
57,212.00
2025
Park
BOB CAT
3400 Utility Vehicle (added 2017)
320
AJNT30458
2017
7,900.00
2027
Storm
FORD
F250
646
1FTBF2B67BEC30936
2011
27,039.71
2024
Storm
Tymco
50OX mounted on International 4300-M7 Chassis
647
1HTJT5KN1EH018B91/2014075NF59502BAH
2015
259,890.00
2027
Water
Custom
Water tower (fluted column)
82,000.00
500,000 gallon
2012
517,019.07
2032
Water
CAT
446B Backhoe
703
05BL00672
1995
88,281.05
2020
Water
REDIHAUL
WOLFPAC Trailer
705
47SS121T5K1005396
1989
2,129.75
2017
Water
FORD
4X2 3/4 ton
706
1FTNF201-32EC81193
2002
25,761.85
2020
Water
ONAN
Booster Station (generator)
J910431288
1990
2020
Water
BOBCAT
5650
708
AU819717
2017
38,575.00
2018
Water
FORD
F350 Pickup
709
1FT8X3A64FEB55441
2014
65,739.00
2027
Water
FORD
F150 4x4 Super Cab (ordered)
710
1FTFX1EG8HKD27473
2017
33,120.00
2030
Water
BOBCAT
Hydraulic Frost Breaker
AOOY02317
2007
5,888.39
2022
Water
Interstate Power Systems
150RJC6DT3 Generator
176142-0608
2008
83,125.61
2033
Sewer
FORD
F250 4X2
834
1FTNF20L11EA62781
2016
35,500.30
2031
Sewer
FORD
E350 Econline Van/Aries Televising system 835
1FTSS34P44HB43679
2004
122,300.49
2019
Sewer
INT'NATL
Work Star (sewerjetter)
836
1HTWGAZT4CJ591184
2011
326,369.00
2026
Sewer
FORD
F250
837
1FT7X2A60HEB80040
2016
43,064.00
2029
2010
125,000.00
2011
100,000.00
2012
125,000.00
2013
155,000.00
2014
155,000.00
2015
120,000.00
2016
82,000.00
2017
92,000.00
954,000.00
5
Over (Under) funded Transfers
0
1,635.60
Target
Actual
Estimated
Age
Replacement
Replacement
Balance
New
Replacement
In
Balance
Balance
Surplus Remaining
To Be
Annual
Life
Cost
2018
as of 12/18
as of 12/18
(Deficit) Life
Funded
Cost
25
5,000
15
3,000.00
3,000.00
10
2,000.00
200.00
15
-
13
-
-
2
-
-
18
40,000
13
28,888.89
28,888.89
5
11,111.11
2,222.22
15
150,000
12
120,000.00
120,000.00
3
30,000.00
10,000.00
13
45,000
12
41,538.46
41,538.46
1
3,461.54
3,461.54
13
12,000
12
11,076.92
11,076.92
1
923.08
923.08
12
33,000
11
30,250.00
30,250.00
1
2,750.00
2,750.00
10
29,000
5
14,500.00
14,500.00
5
14,500.00
2,900.00
10
9,000
5
4,500.00
4,500.00
5
4,500.00
900.00
15
173,000
5
57,666.67
57,666.67
10
115,333.33
11,533.33
15
15,000
5
5,000.00
5,000.00
10
10,000.00
1,000.00
15
23,500
5
7,833.33
7,833.33
10
15,666.67
1,566.67
13
87,000
4
26,769.23
26,769.23
9
60,230.77
6,692.31
10
71,500
3
21,450.00
21,450.00
7
50,050.00
7,150.00
10
71,500
3
21,450.00
21,450.00
7
50,050.00
7,150.00
10
11,000
1
1,100.00
1,100.00
9
9,900.00
1,100.00
Total Parks
59,549.15
Total General Fund
285,528.42
13
37,000
7
19,923.08
19,923.08
6
17,076.92
2,846.15
12
337,000
3
84,250.00
84,250.00
9
252,750.00
28,083.33
Storm Water Fund Total:
30,929.49
20
800,000
6
240,000.00
240,000.00
14
560,000.00
40,000.00
25
128,000
23
117,760.00
117,760.00
2
10,240.00
5,120.00
28
-
29
-
-
-1
-
-
18
35,000
16
31,111.11
31,111.11
2
3,888.89
1,944.45
30
125,000
28
116,666.67
116,666.67
2
8,333.33
4,166.67
1
-
1
-
-
- 0
-
13
85,000
4
26,153.85
26,153.85
9
58,846.15
6,538.46
13
45,000
1
3,461.54
3,461.54
12
41,538.46
3,461.54
15
6,000
11
4,400.00
4,400.00
4
1,600.00
400.00
25
129,000
10
51,600.00
51,600.00
15
77,400.00
5,160.00
Water Fund Total:
66,791.11
15
82,500
2
11,000.00
11,000.00
13
71,500.00
5,500.00
15
190,000
14
177,333.33
177,333.33
1
12,666.67
12,666.67
15
425,000
7
198,333.33
198,333.33
8
226,666.67
28,333.33
13
60,000
2
9,230.77
9,230.77
11
50,769.23
4,615.38
Sewer Fund Total:
51,115.39
2,429,274.31
(48,785.71) 2,877,811.40
434,364.40
2,380,488.60
5,294,300
Fund Balance
12-31-2017
1,368,413.29
2019
Budgeted transfers
Unfunded Balance
1,060,861.02
General Fund
286,000.00
Water Fund
67,000.00
Sewer Fund
52,000.00
Storm Water
31,000.00
436,000.00
Over (Under) funded Transfers
0
1,635.60
CITY OF MOUNDS VIEW, MINNESOTA
CAPITAL IMPROVEMENT PROGRAM WORKSHEET
2019-2024
Year
Project/Improvement
Line
No.
Estimated Total
Cost
451 480 485
Park Special Street
Dedication Projects Improvement
700
Water
Enterprise
001 2018 PROJECT IMPROVEMENTS
$ 3,473,000
$ 320,000 $ 1,420,000 $
1,425,000 $
50,000
2018
002 Greenfield Park Basketball and Tennis courts
250,000
250,000
2018
003 1 New Public Works Maint. Facility (Construction)
771,000
70,000 701,000
2018
004 Automatic transfer switch and electrical panel upgrades CH
18,000
18,000
2018
005 City Hall Park and Splash pad (maybe grant eligible)
701,000
701,000
2018
006 Program Ave from CSAH 10 to CR H2 (Construction)
1,000,000
1,000,000
2018
007 Bronson Or from Edgewood to Long Lake & Woodale (Design)
80,000
40,000
2018
008 CSAH 10 / Co. Rd. H Intersection Improvements (Cost Share)
285,000
285,000
2018
009 Silver View Parking Lot
100,000
100,000
2018
010 Municipal Well No. 2 Pump & Motor Rehabilitation
50,000
50,000
2018
011 Upgrade panel Bronson lift station and nat gas generator
18,000
2018
012 Wastewater Collection System Rehabilitation (Slip Lining)
150,000
2018
013 Ardan Ave Storm Sewer Clean/Line
50,000
014 2019 PROJECT IMPROVEMENTS
$ 2,499,290
$ 75,000 $ 451,290 $
1,013,000 $
-
2019
015 Silverview Park Shelter (updates, remodel)
25,000
25,000
2019
016 (Greenfield Park Playground
50,000
50,000
2019
017 City monument sign Cty H roundabout
100,000
100,000
2019
018 PW bldg Cameras, floor sealing, Security System
43,340
43,340
2019
019 City Hall automatic transfer switch
24,950
24,950
2019
020 Community Center locker room bathrooms
26,000
26,000
2019
021 City Hall Police and basement remodel/upgrades
257,000
257,000
2019
022 Pavement Maintenance -Area E (2012)
98,000
98,000
2019
023 Pavement Maintenance - 2004 Project Area (2007)
90,000
90,000
2019
024 Program Ave from CSAH 10 to CR H2 (Closeout)
75,000
75,000
2019
025 Bronson Dr from Edgewood to Long Lake and Woodale Dr. (Construction)
750,000
750,000
2019
026 Quincy St from CR H2 to CR I (Design)
55,000
-
2019
027 Water Treatment System Upgrade (bonds in 2020)
650,000
2019
028 Upgrade panel Bronson lift station and nat gas generator
50,000
2019
029 Wastewater Collection System Rehabilitation (Slip Lining)
100,000
2019
030 Weir at Silverview Pond
75,000
2019
031 Storm Water Collection System Rehabilitation
30,000
032 2020 PROJECT IMPROVEMENTS
$ 3,985,000
$ 30,000 $ - $
522,500 $
100,000
2020
033 Oakwood Park Playground
30,000
30,000
2020
034 Pavement Maintenance -Spring Lake Area
130,000
130,000
2020
035 Bronson Or from Edgewood to Long Lake (Closeout)
10,000
10,000
2020
036 Quincy St from CR H2 to CR I (Construction)
630,000
230,000
2020
2020
2020
037 Pleasant View Dr/84th Ave & Spring Lake Rd (Design)
038 MV Blvd (CSAH 10) / Co. Rd. H2 Intersection Improvements (move to 2020)
039 Water Treatment System Upgrade
130,000
450,000
2,300,000
130,000
22,500
2020
040 Municipal Wells No. 3&5 Pump & Motor Rehabilitation
100,000
100,000
2020
041 Wastewater Collection System Rehabilitation (Slip Lining)
175,000
2020
042 Storm Water Collection System Rehabilitation
30,000
043 2021 PROJECT IMPROVEMENTS
$ 4,426,000
$ 20,000 $ - $
2,387,000 $
50,000
2021
044 Adan Park Dog Park
20,000
20,000
2021
045 Pavement Maintenance -Area A & B (2015 seal coat, 6 year mark)
175,000
175,000
2021
046 Pavement Maintenance - Mustang Drive and Circle
50,000
50,000
2021
047 Quincy St from CR H2 to CR I (Closeout)
35,000
35,000
2021
2021
2021
048 Pleasant View Dr/84th Ave (Construction)
049 Spring Lake Road (Construction)
050 Water Treatment System Upgrade
1,250,000
1,041,000
1,600,000
1,250,000
877,000
2021
051 Municipal Well No. 6 Pump & Motor Rehabilitation
50,000
50,000
2021
052 Wastewater Collection System Rehabilitation (Slip Lining)
175,000
2021
053 Storm Water Collection System Rehabilitation
30,000
CITY OF MOUNDS VIEW, MINNESOTA
CAPITAL IMPROVEMENT PROGRAM WORKSHEET
2019-2024
062
Project/ improvement
451 480 485
700
$
Line
Estimated Total
Park Special Street
Water
Year
No.
Cost
Dedication Projects Improvement
Enterprise
054 2022 PROJECT IMPROVEMENTS
$ 1,020,000
$ - $ - $ 775,000
$ 20,000
2022
055 Pavement Maintenance - Area C, D, & H
225,000
225,000
068 TOTAL2018-2023
2022
056 Pleasant View Or/84th Ave (Closeout)
50,000
50,000
2022
057 Spring Lake Road (Closeout)
50,000
50,000
5,447,000 $
2022
058 Bronson from Edgewood to Quincy
450,000
450,000
50,000
2022
059 Water Treatment System Upgrade (Closeout)
20,000
20,000
2022
060 Wastewater Collection System Rehabilitation (Slip Lining)
175,000
2025 074 Pavement Maintenance- Business Park North
2022
061 Stormwater Conveyance System Improvement Project
50,000
062
063 2023 PROJECT IMPROVEMENTS
$
310,000 $
- $ - $ 85,000 $ -
2023 064 Pavement Maintenance-Areal(2014)
85,000
85,000
2023 065 Wastewater Collection System Rehabilitation (Slip Lining)
175,000
2023 066 Stormwater Conveyance System Improvement Project
50,000
067
068 TOTAL2018-2023
$
15,713,290 $
445,000 $ 1,871,290 $ 6,207,500 $ 220,000
069
070 2024 and BEYOND IMPROVEMENTS
$
5,447,000 $
- $ 37,000 $ 385,000 $ 250,000
2024 071 Municipal Well No. 1 Pump & Motor Rehabilitation
50,000
50,000
2024 072 Wastewater Collection System Rehabilitation (Slip Lining)
175,000
2024 073 Storm Water Collection System Rehabilitation
30,000
2025 074 Pavement Maintenance- Business Park North
80,000
80,000
2025 075 Pavement rehabilitation - 2003 project area (place holder no costs yet)
-
2025 076 Municipal Well No. 2 Pump & Motor Rehabilitation
50,000
50,000
2025 077 Wastewater Collection System Rehabilitation (Slip Lining)
175,000
2025 078 Storm Water Collection System Rehabilitation
30,000
2026 079 Pavement rehabilitation- 2004 project area (place holder no costs yet)
-
2026 080 Municipal Well No.3 Pump & Motor Rehabilitation
50,000
50,000
2026 081 Wastewater Collection System Rehabilitation (Slip Lining)
175,000
2026 082 Sediment Removal -Silver View Pond (approx. 2026)
2,000,000
2027 083 Pavement Maintenance -Area I (2017)
125,000
125,000
2027 084 Pavement Maintenance -Mustang Drive and Circle
60,000
60,000
2027 085 Municipal Well No. 5 Pump & Motor Rehabilitation
50,000
50,000
2027 086 Wastewater Collection System Rehabilitation (Slip Lining)
175,000
2027 087 Storm Water Collection System Rehabilitation
30,000
2028 088 Municipal Well No. 6 Pump & Motor Rehabilitation
50,000
50,000
2028 089 Wastewater Collection System Rehabilitation (Slip Lining)
175,000
2028 090 Storm Water Collection System Rehabilitation
30,000
2024+ 091 CSAH 10 / Woodale Dr. Intersection Improvements
250,000
35,000
2024+ 092 CSAH 10 / Edgewood Dr. Intersection Improvements
250,000
35,000
2024+ 093 City Hall irrigation & landscape, Police parking lot lighting
37,000
37,000
2024+ 094 CSAH 10 Trail - Segment 8(Knollwood Dr. - Silver Lake Rd.)
250,000
2024+ 095 CSAH 10 Trail - Segment 7 (Pleasant View Dr. - Knollwood Dr.)
300,000
2024+ 096 CSAH 10 / Spring Lake Rd. Intersection Improvements
150,000
2024+ 097 CSAH 10/Groveland Rd. Intersection Improvements
150,000
2024+ 098 Other Pavement Maint- parking lots and trails
50,000
50,000
2024+ 099 CSAH 10/ Co. Rd. I Intersection Improvements
500,000
TOTAL2018-2028
$
21,160,290 $
445,000 $ 1,908,290 $ 6,592,500 $ 470,000
MOUiwS V E -W
730
San. Sewer
Enterprise
745
Stormwater
Enterprise
City Bonds
Municipal
State Aid
Ramsey
County
State/Fed
Grants
Unfunded
Amount
$ 168,000
$ 50,000 $
- $
40,000 $
- $
- $
40,000
18,000
150,000
50,000
$ 150,000
$ 105,000 $
- $
55,000 $
- $
- $
650,000
55,000
650,000
50,000
100,000
75,000
30,000
$ 175,000
$ 30,000 $
4,550,000 $
400,000 $
22,500 $
405,000 $
(2,250,000)
400,000
22,500
405,000
4,550,000
(2,250,000)
175,000
30,000
$ 175,000
$ 30,000 $
- $
164,000 $
- $
- $
1,600,000
164,000
1,600,000
175,000
30,000
MOUNDS VIEW
730
San. Sewer
Enterprise
745
Stormwater Municipal Ramsey State/Fed Unfunded
Enterprise City Bonds State Aid County Grants Amount
$ 175,000
$ 50,000 $ - $ - $ - $ - $
$ 875,000 $
2,120,000 $
- $ - $ 210,000 $
580,000 $
990,000
175,000
175,000
50,000
S 175,000 $ 50,000 $ $ $ S $
175,000
50,000
S 1.018.000 S 315.000 S 4.550.000 S 659.000 S 22.500 S 405,000 $ -
$ 1,893,000 $ 2,435,000 $ 4,550,000 $ 659,000 $ 232,500 $ 985,000 $ 990,000
10
$ 875,000 $
2,120,000 $
- $ - $ 210,000 $
580,000 $
990,000
175,000
30,000
175,000
30,000
175,000
2,000,000
175,000
30,000
175,000
30,000
35,000
180,000
35,000
180,000
250,000
300,000
20,000
110,000
20,000
20,000
110,000
20,000
100,000
360,000
40,000
$ 1,893,000 $ 2,435,000 $ 4,550,000 $ 659,000 $ 232,500 $ 985,000 $ 990,000
10
City of Mounds View
Capital Improvement Plan 2019 thru 2023
Impact on Capital Projects Funds' Cash Balances
Expenditures 2018:
Government buildings & equip
Fund 451
Fund 460
Fund 480
Fund 485
2,183,528
Public safety
Park
Vehicle and
Special
Street
112,600
Streets, highways, & utilities
Dedication
Equipment
Projects
Improvement
Total
Cash balance, Dec. 31, 2017
$ 338,202
$ 1,368,413
$ 3,632,157
$ 2,076,122
$ 7,414,894
Revenues 2018:
320,000
-
794,000
1,114,000
Taxes
-
-
-
-
-
Franchise fees
-
106,600
-
290,000
290,000
Special assessments
-
-
20,000
20,000
Intergovernmental:
over (under) expenditures
-
State
-
(463,000)
-
407,000
407,000
Federal
-
$ 50,202
$ 1,657,813
-
-
County
-
-
-
Miscellaneous:
-
Investment income
2,000
2,000
15,000
19,000
Developer payments
30,000
-
30,000
Proceeds from bond sale
-
-
-
-
Operating transfer in
-
396,000
75,000
-
471,000
Total revenue
32,000
396,000
77,000
732,000
1,237,000
Available Resources
370,202
1,764,413
3,709,157
2,808,122
8,651,894
Expenditures 2018:
Government buildings & equip
2,183,528
2,183,528
Public safety
84,600
28,000
-
112,600
Streets, highways, & utilities
-
-
1,195,000
1,195,000
Sidewalks & trails
-
-
-
-
Parks & recreation
320,000
-
794,000
1,114,000
Operating transfers out
-
22,000
126,284
148,284
Total expenditures
320,000
106,600
3,131,812
1,195,000
4,753,412
Surplus of revenues
over (under) expenditures
(288,000)
289,400
(3,054,812)
(463,000)
(3,516,412)
Cash balance, Dec. 31, 2018
$ 50,202
$ 1,657,813
$ 577,345
$ 1,613,122
$ 3,898,482
11
City of Mounds View
Capital Improvement Plan 2019 thru 2023
Impact on Capital Projects Funds' Cash Balances
Expenditures 2019:
Government buildings & equip
Fund 451
Fund 460
Fund 480
Fund 485
88,790
Public safety
Park
Vehicle and
Special
Street
438,000
Streets, highways, & utilities
Dedication
Equipment
Projects
Improvement
Total
Sidewalks & trails
Cash balance, Dec. 31, 2018
$ 50,202
$ 1,657,813
$ 577,345
$ 1,613,122
$ 3,898,482
Revenues 2019:
90,000
-
100,000
265,000
Operating transfers out
Taxes
-
-
-
150,000
150,000
Franchise fees
565,500
425,290
1,068,000
300,000
300,000
Special assessments
-
Surplus of revenues
20,000
20,000
Intergovernmental:
over (under) expenditures
(34,498)
-
State
-
(855,383)
235,000
235,000
Federal
-
-
$ 1,266,253
-
-
County
-
-
-
-
Miscellaneous:
-
Investment income
502
-
5,773
16,131
22,407
Developer payments
40,000
-
-
-
40,000
Proceeds from bond sale
-
-
-
-
Operating transfer in
-
436,000
75,000
-
511,000
Total revenue
40,502
436,000
80,773
721,131
1,278,407
Available Resources
90,704
2,093,813
658,118
2,334,253
5,176,889
Expenditures 2019:
Government buildings & equip
-
20,500
68,290
88,790
Public safety
-
181,000
257,000
-
438,000
Streets, highways, & utilities
-
61,000
100,000
968,000
1,129,000
Sidewalks & trails
-
-
-
-
-
Parks & recreation
75,000
90,000
-
100,000
265,000
Operating transfers out
213,000
-
-
213,000
Total expenditures
75,000
565,500
425,290
1,068,000
2,133,790
Surplus of revenues
over (under) expenditures
(34,498)
(129,500)
(344,517)
(346,869)
(855,383)
Cash balance, Dec. 31, 2019
$ 15,704
$ 1,528,313
$ 232,828
$ 1,266,253
$ 3,043,099
12
City of Mounds View
Capital Improvement Plan 2019 thru 2023
Impact on Capital Projects Funds' Cash Balances
13
Fund 451
Fund 460
Fund 480
Fund 485
Park
Vehicle and
Special
Street
Dedication
Equipment
Projects
Improvement
Total
Cash balance, Dec. 31, 2019
$ 15,704
$ 1,528,313
$ 232,828
$ 1,266,253
$ 3,043,099
Revenues 2020:
Taxes
-
-
-
150,000
150,000
Franchise fees
-
300,000
300,000
Special assessments
-
20,000
20,000
Intergovernmental:
-
State
-
410,000
410,000
Federal
-
405,000
405,000
County
-
-
22,500
22,500
Miscellaneous:
-
Investment income
157
2,328
12,663
15,148
Developer payments
-
-
-
-
-
Proceeds from bond sale
-
-
Operating transfer in
-
436,000
75,000
-
511,000
Total revenue
157
436,000
77,328
1,320,163
1,833,648
Available Resources
15,861
1,964,313
310,157
2,586,416
4,876,747
Expenditures 2020:
Government buildings & equip
-
-
-
-
Public safety
-
80,000
-
80,000
Streets, highways, & utilities
-
130,000
1,350,000
1,480,000
Sidewalks & trails
-
-
-
-
Parks & recreation
30,000
-
30,000
Operating transfers out
-
277,000
-
277,000
Total expenditures
30,000
487,000
-
1,350,000
1,867,000
Surplus of revenues
over (under) expenditures
(29,843)
(51,000)
77,328
(29,837)
(33,352)
Cash balance, Dec. 31, 2020:
$ (14,139)
$ 1,477,313
$ 310,157
$ 1,236,416
$ 3,009,747
13
City of Mounds View
Capital Improvement Plan 2019 thru 2023
Impact on Capital Projects Funds' Cash Balances
Expenditures 2021:
Government buildings & equip
Public safety
Streets, highways, & utilities
Sidewalks & trails
Parks & recreation
Operating transfers out
Total expenditures
Surplus of revenues
over (under) expenditures
Cash balance, Dec. 31, 2021:
83,000
165,000
20,000 150,000
- 25,000
20,000 423,000
- 83,000
2,551,000 2,716,000
170,000
- 25,000
2,551,000 2,994,000
(20,141) 13,000 78,102 (1,909,636) (1,838,676)
$ (34,280) $ 1,490,313 $ 388,258 $ (673,220) $ 1,171,071
14
Fund 451
Fund 460
Fund 480
Fund 485
Park
Vehicle and
Special
Street
Dedication
Equipment
Projects
Improvement
Total
Cash balance, Dec. 31, 2020
$ (14,139)
$ 1,477,313
$ 310,157
$ 1,236,416
$ 3,009,747
Revenues 2021:
Taxes
-
-
150,000
150,000
Franchise fees
300,000
300,000
Special assessments
15,000
15,000
Intergovernmental:
-
State
164,000
164,000
Federal
-
-
-
County
-
-
-
Miscellaneous:
-
Investment income
(141)
3,102
12,364
15,324
Developer payments
-
-
-
-
Proceeds from bond sale
-
-
-
Operating transfer in
-
436,000
75,000
-
511,000
Total revenue
(141)
436,000
78,102
641,364
1,155,324
Available Resources
(14,280)
1,913,313
388,258
1,877,780
4,165,071
Expenditures 2021:
Government buildings & equip
Public safety
Streets, highways, & utilities
Sidewalks & trails
Parks & recreation
Operating transfers out
Total expenditures
Surplus of revenues
over (under) expenditures
Cash balance, Dec. 31, 2021:
83,000
165,000
20,000 150,000
- 25,000
20,000 423,000
- 83,000
2,551,000 2,716,000
170,000
- 25,000
2,551,000 2,994,000
(20,141) 13,000 78,102 (1,909,636) (1,838,676)
$ (34,280) $ 1,490,313 $ 388,258 $ (673,220) $ 1,171,071
14
City of Mounds View
Capital Improvement Plan 2019 thru 2023
Impact on Capital Projects Funds' Cash Balances
15
Fund 451
Fund 460
Fund 480
Fund 485
Park
Vehicle and
Special
Street
Dedication
Equipment
Projects
Improvement
Total
Cash balance, Dec. 31, 2021
$ (34,280)
$ 1,490,313
$ 388,258
$ (673,220)
$ 1,171,071
Revenues 2022:
Taxes
-
-
150,000
150,000
Franchise fees
300,000
300,000
Special assessments
15,000
15,000
Intergovernmental:
-
State
-
-
-
Federal
-
County
-
-
Miscellaneous:
Investment income
(343)
3,883
(6,732)
(3,192)
Developer payments
-
-
Proceeds from bond sale
-
-
Operating transfer in
-
436,000
75,000
-
511,000
Total revenue
(343)
436,000
78,883
458,268
972,808
Available Resources
(34,623)
1,926,313
467,141
(214,952)
2,143,878
Expenditures 2022:
Government buildings & equip
-
-
-
Public safety
44,000
-
44,000
Streets, highways, & utilities
85,000
775,000
860,000
Sidewalks & trails
-
-
-
Parks & recreation
-
-
-
Operating transfers out
32,000
-
32,000
Total expenditures
-
161,000
775,000
936,000
Surplus of revenues
over (under) expenditures
(343)
275,000
78,883
(316,732)
36,808
Cash balance, Dec. 31, 2022:
$ (34,623)
$ 1,765,313
$ 467,141
$ (989,952)
$ 1,207,878
15
City of Mounds View
Capital Improvement Plan 2019 thru 2023
Impact on Capital Projects Funds' Cash Balances
16
Fund 451
Fund 460
Fund 480
Fund 485
Park
Vehicle and
Special
Street
Dedication
Equipment
Projects
Improvement
Total
Cash balance, Dec. 31, 2022
$ (34,623)
$ 1,765,313
$ 467,141
$ (989,952)
$ 1,207,878
Revenues 2023:
Taxes
-
-
150,000
150,000
Franchise fees
-
300,000
300,000
Special assessments
15,000
15,000
Intergovernmental:
-
State
-
Federal
County
-
-
-
-
Miscellaneous:
-
Investment income
(346)
4,671
(9,900)
(5,574)
Developer payments
-
-
-
Proceeds from bond sale
-
-
-
-
Operating transfer in
-
436,000
75,000
511,000
Total revenue
(346)
436,000
79,671
455,100
970,426
Available Resources
(34,969)
2,201,313
546,812
(534,852)
2,178,304
Expenditures 2023:
Government buildings & equip
-
-
-
Public safety
45,000
-
45,000
Streets, highways, & utilities
51,000
85,000
136,000
Sidewalks & trails
-
-
-
Parks & recreation
78,000
78,000
Operating transfers out
24,500
-
24,500
Total expenditures
-
198,500
85,000
283,500
Surplus of revenues
over (under) expenditures
(346)
237,500
79,671
370,100
686,926
Cash balance, Dec. 31, 2023:
$ (34,969)
$ 2,002,813
$ 546,812
$ (619,852)
$ 1,894,804
16
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City of Mounds View Staff Report
Item No: 4
Meeting Date: May 7, 2018
Type of Business: WS
Administrator Review:
To: Honorable Mayor and City Council
From: Don Peterson, Public Works Director
Item Title/Subject: Emerald Ash Borer (EAB) Program
Background/Discussion:
On April 9, 2018, the City of Mounds View was notified by the Minnesota Department of
Agriculture (MDA), that a property in Mounds View has been confirmed to have Emerald
Ash Borer (EAB). On April 23, 2018, MDA along with Public Works Staff, surveyed the
City looking for additional Ash trees that may be infected. The survey found a large
number of Ash trees located in the Northwest section of the City to be infected with
EAB. There were minimal numbers of Ash trees, scattered throughout the other
sections of the City that showed signs of having EAB as well.
At the April 26th Parks, Recreation and Forestry Commission Meeting, MDA gave a
presentation on the findings of the survey as well as some recommendations in dealing
with EAB. The Parks, Recreation and Forestry Commission is recommending the
following for the City Council to consider and/or approve:
• Mass mailing to residents and property owners. Information and options
on EAB - focus in the Northwest area of the City for now
• Place EAB information in City newsletter, utility billing, website, facebook,
local paper
• Change Ordinance, Chapter 605, to include "No removal or heavy pruning
of Ash trees after May 1 through Oct 31"
• All City licensed tree contractors are required to notify the City if they find
an infected Ash tree
• City Council to Approve an Ash Tree Injection Program — injecting some
high valued City trees within parks and grounds. This may provide a lower
cost to residents and property owners for injecting Ash trees. This
program could be placed out for quote
• All licensed tree contractors, residents and business owners are required
to pull a no cost permit for injecting each Ash tree. Tracking purposes
only.
Staff will discuss these proposals and how Public Works will be monitoring and tracking
EAB in the City.
Respectfully submitted,
Don Peterson, Public Works Director