HomeMy WebLinkAboutResolution 9590RESOLUTION NO. 9590
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING A FIVE YEAR FINANCIAL PLAN
FOR 2023 thru 2027
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 2023 thru 2027, as attached.
Adopted this 9th day of May, 2022.
Carol A. Mueller, Mayor
ATTEST
Nyle mun , City Administrator
(SEAL)
The Bounds Vievv Vision
A 771riring Desirable Cattntunih'
ADOPTING A FIVE YEAR FINANCIAL PLAN
FOR 2023 thru 2027
On May 9, 2022, pursuant to the City Charter Chapter 7 subdivision 5, the Mounds View City
Council adopted a five year financial plan for the years 2023 thru 2027. 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.moundsviewmn.orq/finance.
t>
Nyle AmindrCity A inistrator
Draft
2023-2027
Five Year
Financial Plan
IU • 1►I� �
City of Mounds View,
Minnesota
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CITY OF MOUNDS VIEW, MINNESOTA
CAPITAL IMPROVEMENT PROGRAM WORKSHEET
2022 - 2027
Year
Line
No.
Project / Improvement
Estimated Total Cost
451
Park
Dedication
480
Special
Projects
001 12022
PROJECT IMPROVEMENTS
$ 6,319,553
$ 236,553
$ 313,000
2022
002 1
Netting Silver View Park
30,000
30,000
2022r004
Lambert Park Hockey boards
60,000
60,000
2022Random
Park playground equipment
146,553
146,553
2022Software
upgrade (place holder)
75,000
75,000
2022MVCC
painting
35,000
35,000
2022MVCC
front counter upgrades, skylight repairs, park bldg. door/video imp.
35,000
35,000
2022
MVCC Replace carpet (last replaced 2004)
86,000
86,000
2022
009
MVCC balance of furniture
12,000
12,000
2022
010
Gym expansion with new locker rooms and fitness area (consultants)
70,000
70,000
2022
011
ADA sidewalk transitions
75,000
2022
012
Pavement Maintenance - Area C, & H
145,000
2022
013
Spring Lake Rd S of MV Blvd (Design)
225,000
2022
014
Pleasant View Dr/84th Ave Spring Lake Rd N of MV Blvd(Construction)
2,465,000
2022
015
Water Treatment System Upgrade WTP #1
800,000
2022
016
Meter replacements
1,375,000
2022
017
Municipal Well No. 4 & 5 Pump & Motor Rehabilitation
80,000
2022
018
Wastewater Collection System Rehabilitation (CIPP Lining)
500,000
2022
019
Manhole lining
30,000
2022
020
Storm water Conveyance System Improvement Project
75,000
021
2023 PROJECT IMPROVEMENTS
$ 3,911,496
$ 719,839
$ 150,000
2023
022
Fog Seal Random Park, MVCC Parking Lot, Various Trails
34,839
34,839
2023
023
Pickle Ball Court Silver View Park
125,000
125,000
2023
024
Hillview Park Playground Rehab
150,000
150,000
2023
025
City Hall Park Improvements - Challenge Course
400,000
400,000
2023
026
Park Improvements - Benches, picnic tables, grills, bike racks, etc....
10,000
10,000
2023
027
Chair swings Silver View Pond trail
15,000
15,000
2023
028
Community Center-HVAC repairs on VAVs
25,000
25,000
2023
029
City Hall Park Improvements - Splash Pad Parking Lot , Sidewalk and Trails
110,000
110,000
2023
030
ADA sidewalk transitions
75,000
2023
031
Pavement Maint. Reclomite - Area J, I, Business Park N & S, Quincy St.
141,157
2023
032
Pleasant View Dr/84th Ave (Closeout)
50,000
2023
033
Spring Lake Road (Construction)
1,828,000
2023
034
Trail segments 7 & 8 bid with street project
266,000
2023
035
MV Drive, various cul-de-sacs (design)
13,000
2023
036
Pleasant View/Stinson & County Road I ( Reconstruct Design)
0,000
2023
037
Bronson Long Lake Road to Edgewood (Reconstruct Design)
0,000
2023
038
Pull Grinder at Groveland Lift Station ($29,000 if replacement needed)
8,500
E500,000
2023
039
Wastewater Collection System Rehabilitation (CIPP Lining)
2023
040
Storm water Conveyance System Improvement Project
0,000
041
2024 PROJECT IMPROVEMENTS
$ 3,791,899
$ 120,000
$ 50,000
2024
042
Greenfield Park Playground Rehab
110,000
110,000
2023
043
Park Improvements - Benches, picnic tables, grills, bike racks, etc....
10,000
10,000
2024
044
Update lobby and event center restrooms
50,000
50,000
2024
045
Pavement Maintenance Reclomite - Area K
50,000
2024
046
Pleasant View & Spring Lake Road (Closeout)
19,454
2024
047
Mill & overlay - MV Drive, various cul-de-sacs, Park View, Bronson
620,012
2024
1 048
Design H2
90,000
2024
049
ADA sidewalk transitions
75,000
2024
050
Pleasant View/Stinson & County Road I (construct)(roundabout)
1,900,000
2024
051
Bronson Long Lake Road to Edgewood (Construct)
207,433
2024
052
Municipal Well No. 1 & 4 Pump & Motor Rehabilitation
80,000
2024
053
Wastewater Collection System Rehabilitation (CIPP Lining)
500,000
2024
054
Storm Water Collection System Rehabilitation
30,000
2024
055
Storm water Conveyance System Improvement Project
50,000
5
MOUNDS VIEW
485
Street
Improvement
700
Water
Enterprise
730
San. Sewer
Enterprise
745
Storm waterFState
Enterpriseid
pal
Ramsey
Count
State/Fed
Grants
Tax Le
Other Local
Funds
Unfunded
Amount
2,502,000
$ 2,255,000
$ 530,000
$ 75,000,000
$
$
$
$
$
75,000
145,000
225,000
2,057,000
408,000
800,000
1,375,000
80,000
500,000
30,000
75,000
$ 2,038,157
$
$ 518,500
$ 50,000
$ 435,000
$
$
$
$
$
75,000
141,157
50,000
1,393,000
435,000
266,000
13,000
50,000
50,000
18,500
500,000
50,000
$ 2,526,899
$ 80,000
$
50,000
19,454
620,012
90,000
75,000
1,465,000 435,000
207,433
80,000
500,000
30,000
50,000
0
CITY OF MOUNDS VIEW, MINNESOTA
CAPITAL IMPROVEMENT PROGRAM WORKSHEET
2022-2027
Year
Line
No.
Project / Improvement
Estimated Total Cost
451
Park
Dedication
480
Special
Projects
2025 PROJECT IMPROVEMENTS
$ 2,532,228
$ 10,000
$ 108,000
2023Park
Improvements - Benches, picnic tables, grills, bike racks, etc....
10,000
10,000
2025Various
r05
park improvements(grills, concrete bean bag court)
33,000
33,000
2025Update
Fitness Center (Remove wall, new equipment)
75,000
75,000
2025Co
Rd I/Edgewood Design
25,000
2025H2
widening/full depth reclamation
811,074
2025
062
Mill & Overlay Area E and Original Street Project (West of Silver Lake Road)
876,242
2025
063
Reclomite - MV Drive, various cul-de-sacs. Park View, Bronson
71,912
2025
064
Municipal Well No. 1 Pump & Motor Rehabilitation
50,000
2025
065
Wastewater Collection System Rehabilitation (CIPP Lining)
500,000
2025
066
Storm Water Collection System Rehabilitation
30,000
2025
067 IStorm
water Conveyance System Improvement Project
50,000
068
2026 PROJECT IMPROVEMENTS
$ 3,624,921
$ 10,000
$
2023
069
Park Improvements - Benches, picnic tables, grills, bike racks, etc....
10,000
10,000
2026
070
Co Rd I/Edgewood full depth reclamation
264,450
2026
071
Pleasant View Drive mill & overlay
50,067
2026
072
Mill & Overlay Area F and G
818,438
2026
073
Recolomite Area E and Original Street Project (West of Silver Lake Road)
101,966
2026
074
Municipal Well No. 3 Pump & Motor Rehabilitation
50,000
2026
075
Municipal Well No. 2 Pump & Motor Rehabilitation
50,000
2026
076
Wastewater Collection System Rehabilitation (CIPP Lining)
250,000
2026
077
Storm Water Collection System Rehabilitation
30,000
2026
078
Sediment Removal - Silver View Pond (approx. 2026)
2,000,000
079
2027 PROJECT IMPROVEMENTS
$ 1,710,589
$ 10,000
$
2023
080
Park Improvements - Benches, picnic tables, grills, bike racks, etc....
10,000
10,000
2027
081
Mill and Overlay Area A, B Mustang Drive, Circle
1,275,142
2027
082
Reclomite -Area F and G
95,447
2027
083
Municipal Well No. 5 Pump & Motor Rehabilitation
50,000
2027
084
Wastewater Collection System Rehabilitation (CIPP Lining)
250,000
2027
085
Storm Water Collection System Rehabilitation
30,000
2027
086
087
1 TOTAL 2022 - 2027
$ 21,890,686
5 1,106,392
$ 621,000
088
089
2028 and BEYOND IMPROVEMENTS
$ 2,384,500
$ 57,500
$ 122,000
2021
090
CC Restrooms in locker rooms
30,000
30,000
2021
091
Paint Community Center Gym
35,000
35,000
2023
092
Park signs (new logo)
20,000
20,000
2021
093
Weir at Silver view Pond
75,000
2022
094
Irrigation & landscaping improvements City Hall Park
45,000
45,000
2028
095IT-Ball
field City Hall Park
12,500
12,500
2028
096
Gym expansion with new locker rooms and fitness area (cost TBD)
2028
097
Update event lobby with outdoor patio and fence (cost TBD)
2028
098
Trail lighting around Silver View pond (cost TBD)
2028
099
MVCC Studio Floor (cost TBD)
2028
100
Municipal Well No. 6 Pump & Motor Rehabilitation
50,000
2028
101
Wastewater Collection System Rehabilitation (CIPP Lining)
250,000
2028
102
Storm Water Collection System Rehabilitation
30,000
2028+
103
MV Blvd (CSAH 10) / Co. Rd. H2 Intersection Improvements
450,000
2028+
104
CSAH 10 / Woodale Dr. Intersection Improvements
250,000
2028+
105
CSAH 10 / Edgewood Dr. Intersection Improvements
250,000
2028+
106
City Hall irrigation & landscape, Police parking lot lighting
37,000
37,000
2028+
107
CSAH 10 / Spring Lake Rd. Intersection Improvements
150,000
2028+
108
CSAH 10/Groveland Rd. Intersection Improvements
150,000
2028+
109
Other Pavement Maint - parking lots and trails
50,000
2028+
110
CSAH 10 / Co. Rd. I Intersection Improvements
500,000
TOTAL 2022 - 2028
$ 24,275,186 $ 1,163,892 $ 743,000
7
485
Street
Im rovement
700
Water
Enterprise
730
San. Sewer
Enterprise
745
Storm water
Enterprise
Municipal
State Aid
Ramsey
Count
State/Fed
Grants
Tax Lev
Other Local
Funds
Unfunded
Amount
$
1,349,228
$ 50,000
$ 500,000
$ 80,000
$ 435,000
$
$
$
$
$
25,000
376,074
435,000
876,242
71,912
50,000
500,000
30,000
50,000
$
799,921
$ 100,000
$ 250,000
$ 2,030,000
$ 435,000
$
$
$
$
$
264,450
50,067
383,438
435,000
101,966
50,000
50,000
250,000
30,000
2,000,000
$
935,589
$ 50,000
$ 250,000
$ 30,000
$ 435,000
$
$
$
$
$
840,142
-
435,000
95,447
50,000
250,000
30,000
$
10,151,7941
$ 2,535,000
$ 2,548,500
$ 2,345,0001
$ 2,583,000
$
$
-
$
$
$
$
142,500
$ 50,000
$ 250,000
$ 105,000
$ -
$ 232,500
$
985,000
$
$
$ 440,000
75,000
50,000
250,000
30,000
22,500
22,500
405,000
35,000
35,000
180,000
35,000
35,000
180,000
20,000
110,000
20,000
20,000
110,000
20,000
50,000
100,000
360,000
40,000
$ 10,294,294 $ 2,585,000 $ 2,798,500 $ 2,450,000 $ 2,583,000 $ 232,500 $ 985,000 $ $ $ 440,000
0
City of Mounds View
Capital Improvement Plan 2022 thru 2027
Impact on Capital Projects Funds' Cash Balances
Fund 451
Fund 460
Fund 480
Fund 485
Park
Vehicle and
Special
Street
Dedication
Equipment
Projects
Improvement
Total
Cash balance, Dec. 31, 2021
$ 195,541
$ 1,944,124
$ 1,659,362
$ 2,460,637
$ 6,259,664
Revenues 2022:
Taxes
-
-
150,000
150,000
Franchise fees
305,000
305,000
Special assessments
15,000
15,000
Intergovernmental:
-
State
405,000
405,000
Federal
County
-
_
_
Miscellaneous:
Investment income
978
8,297
12,303
21,578
Developer payments
441,000
-
-
441,000
Proceeds from bond sale
-
-
_
_
Operating transfer in
-
460,000
75,000
535,000
Total revenue
441,978
460,000
83,297
887,303
1,872,578
Available Resources
637,519
2,404,124
1,742,659
3,347,940
8,132,242
Expenditures 2022:
Government buildings & equip
-
-
75,000
-
75,000
Public safety
52,000
-
-
52,000
Streets, highways, & utilities
12,500
12,000
2,910,000
2,934,500
Sidewalks & trails
-
-
_
_
Parks & recreation
246,553
-
226,000
472,553
Operating transfers out
-
81,000
-
-
81,000
Total expenditures
246,553
145,500
313,000
2,910,000
3,615,053
Surplus of revenues
over (under) expenditures
195,425
314,500
(229,703)
(2,022,697)
(1,742,475)
Cash balance, Dec. 31, 2022:
$ 390,966
$ 2,258,624
$ 1,429,659
$ 437,940
$ 4,517,189
J
City of Mounds View
Capital Improvement Plan 2022 thru 2027
Impact on Capital Projects Funds' Cash Balances
Fund 451
Fund 460
Fund 480
Fund 485
Park
Vehicle and
Special
Street
Dedication
Equipment
Projects
Improvement
Total
Cash balance, Dec. 31, 2022
$ 390,966
$ 2,258,624
$ 1,429,659
$ 437,940
$ 4,517,189
Revenues 2023:
Taxes
-
-
-
150,000
150,000
Franchise fees
315,000
315,000
Special assessments
15,000
15,000
Intergovernmental:
-
State
435,000
435,000
Federal
County
-
-
Miscellaneous:
Investment income
3,910
14,297
4,379
22,586
Developer payments
-
_
-
-
Proceeds from bond sale
-
-
_
Operating transfer in
-
463,000
75,000
1,500,000
2,038,000
Total revenue
3,910
463,000
89,297
2,419,379
2,975,586
Available Resources
394,875
2,721,624
1,518,955
2,857,320
7,492,774
Expenditures 2023:
Government buildings & equip
-
-
_
_
-
Public safety
106,000
-
106,000
Streets, highways, & utilities
20,000
2,132,157
2,152,157
Sidewalks & trails
-
-
-
341,000
341,000
Parks & recreation
719,839
78,000
150,000
-
947,839
Operating transfers out
-
27,000
-
-
27,000
Total expenditures
719,839
231,000
150,000
2,473,157
3,573,996
Surplus of revenues
over(under)expenditures
(715,929)
232,000
(60,703)
(53,778)
(598,410)
Cash balance, Dec. 31, 2023:
$ (324,964)
$ 2,490,624
$ 1,368,955
$ 384,163
$ 3,918,778
10
City of Mounds View
Capital Improvement Plan 2022 thru 2027
Impact on Capital Projects Funds' Cash Balances
Fund 451
Fund 460
Fund 480
Fund 485
Park
Vehicle and
Special
Street
Dedication
Equipment
Projects
Improvement
Total
Cash balance, Dec. 31, 2023
$ (324,964)
$ 2,490,624
$ 1,368,955
$ 384,163
$ 3,918,778
Revenues 2024:
Taxes
-
-
150,000
150,000
Franchise fees
320,000
320,000
Special assessments
10,000
10,000
Intergovernmental:
-
State
435,000
435,000
Federal
County
_
_
Miscellaneous:
Investment income
(3,250)
13,690
3,842
14,282
Developer payments
_
_
_
Proceeds from bond sale
-
_
Operating transfer in
463,000
75,000
750,000
1,288,000
Total revenue
(3,250)
463,000
88,690
1,668,842
2,217,282
Available Resources
(328,213)
2,953,624
1,457,645
2,053,004
6,136,060
Expenditures 2024:
Government buildings & equip
47,250
-
-
47,250
Public safety
72,000
-
72,000
Streets, highways, & utilities
-
2,886,899
2,886,899
Sidewalks & trails
-
-
75,000
75,000
Parks & recreation
120,000
-
50,000
-
170,000
Operating transfers out
-
214,000
-
-
214,000
Total expenditures
120,000
333,250
50,000
2,961,899
3,465,149
Surplus of revenues
over(under)expenditures
(123,250)
129,750
38,690
(1,293,057)
(1,247,867)
Cash balance, Dec. 31, 2024:
$ (448,213)
$ 2,620,374
$ 1,407,645
$ (908,895)
$ 2,670,911
11
City of Mounds View
Capital Improvement Plan 2022 thru 2027
Impact on Capital Projects Funds' Cash Balances
Fund 451
Fund 460
Fund 480
Fund 485
Park
Vehicle and
Special
Street
Dedication
Equipment
Projects
Improvement
Total
Cash balance, Dec. 31, 2024
$ (448,213)
$ 2,620,374
$ 1,407,645
$ (908,895)
$ 2,670,911
Revenues 2025:
Taxes
-
-
150,000
150,000
Franchise fees
325,000
325,000
Special assessments
10,000
10,000
Intergovernmental:
_
State
435,000
435,000
Federal
County
Miscellaneous:
Investment income
(4,482)
14,076
-
9,594
Developer payments
_
_
Proceeds from bond sale
-
_
Operating transfer in
463,000
75,000
-
538,000
Total revenue
(4,482)
463,000
89,076
920,000
1,467,594
Available Resources
(452,695)
3,083,374
1,496,721
11,105
4,138,505
Expenditures 2025:
Government buildings & equip
_
-
_
_
Public safety
110,000
110,000
Streets, highways, & utilities
140,375
1,784,228
1,924,603
Sidewalks & trails
-
-
Parks & recreation
10,000
143,000
108,000
261,000
Operating transfers out
42,375
-
-
42,375
Total expenditures
10,000
435,750
108,000
1,784,228
2,337,978
Surplus of revenues
over (under) expenditures
(14,482)
27,250
(18,924)
(864,228)
(870,384)
Cash balance, Dec. 31, 2025:
$ (462,695)
$ 2,647,624
$ 1,388,721
$ (1,773,123)
$ 1,800,527
12
City of Mounds View
Capital Improvement Plan 2022 thru 2027
Impact on Capital Projects Funds' Cash Balances
Fund 451
Fund 460
Fund 480
Fund 485
Park
Vehicle and
Special
Street
Dedication
Equipment
Projects
Improvement
Total
Cash balance, Dec. 31, 2025
$ (462,695)
$ 2,647,624
$ 1,388,721
$ (1,773,123)
$ 1,800,527
Revenues 2026:
Taxes
-
-
150,000
150,000
Franchise fees
330,000
330,000
Special assessments
10,000
10,000
Intergovernmental:
-
State
435,000
435,000
Federal
_
County
Miscellaneous:
Investment income
(4,627)
13,887
-
9,260
Developer payments
_
_
Proceeds from bond sale
-
_
Operating transfer in
463,000
75,000
-
538,000
Total revenue
(4,627)
463,000
88,887
925,000
1,472,260
Available Resources
(467,322)
3,110,624
1,477,609
(848,123)
3,272,787
Expenditures2026:
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, 2026:
112,000
200,000
10,000 -
- 479,000
10,000 791,000
- 112,000
1,234,921 1,434,921
10,000
- 479,000
1,234,921 2,035,921
(14,627) (328,000) 88,887 (309,921) (563,661)
$ (477,322) $ 2,319,624 $ 1,477,609 $ (2,083,044) $ 1,236,866
13
City of Mounds View
Capital Improvement Plan 2022 thru 2027
Impact on Capital Projects Funds' Cash Balances
Fund 451
Fund 460
Fund 480
Fund 485
Park
Vehicle and
Special
Street
Dedication
Equipment
Projects
Improvement
Total
Cash balance, Dec. 31, 2026
$ (477,322)
$ 2,319,624
$ 1,477,609
$ (2,083,044)
$ 1,236,866
Revenues 2027:
Taxes
-
-
150,000
150,000
Franchise fees
330,000
330,000
Special assessments
10,000
10,000
Intergovernmental:
_
State
435,000
435,000
Federal
_
County
Miscellaneous:
Investment income
(4,773)
14,776
10,003
Developer payments
_
_
Proceeds from bond sale
-
Operating transfer in
463,000
75,000
-
538,000
Total revenue
(4,773)
463,000
89,776
925,000
1,473,003
Available Resources
(482,096)
2,782,624
1,567,385
(1,158,044)
2,709,869
Expenditures 2027:
Government buildings & equip
-
_
_
-
Public safety
152,000
152,000
Streets, highways, & utilities
397,000
1,370,589
1,767,589
Sidewalks & trails
_
_
Parks & recreation
10,000
100,000
110,000
Operating transfers out
-
469,000
-
469,000
Total expenditures
10,000
1,118,000
-
1,370,589
2,498,589
Surplus of revenues
over(under)expenditures
(14,773)
(655,000)
89,776
(445,589)
(1,025,586)
Cash balance, Dec. 31, 2027:
$ (492,096)
$ 1,664,624
$ 1,567,385
$ (2,528,633)
$ 211,280
14
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