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HomeMy WebLinkAboutResolution 10275 - 2026/07/27ADOPTING A FIVE YEAR FINANCIAL PLAN FOR 2027 thru 2031 On July 27, 2026, pursuant to the City Charter Chapter 7 subdivision 5, the Mounds View City Council adopted a five year financial plan for the years 2027 thru 2031. 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.moundsviewrnn.gov/finance. -A/� 7, / - Nyle mun ity Administrator Y,"";. .. ; s=��... ..,,'.... �, RESOLUTION NO. 10275 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA ADOPTING A FIVE YEAR FINANCIAL PLAN FOR 2027 THRU 2031 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 2027 thru 2031, as attached. Adopted this 2711 day of July, 2026. Z h Lindstrom, Mayor ATTEST Nyle ikmun yy dministrator (SEF�L) Adopted 2027-2031 Five Year Financial Plan MOUNDS IViEw City of Mounds View Minnesota TABLE OF CONTENTS Page Introduction 1 Highlights 2 2027 Proposed Projects 3 Vehicle and Equipment Detail Listing 4 Project Detail Listing 5 Sources and Uses of Funds Park Development Fund 8 Vehicle & Equipment Replacement Fund 9 Special Projects Fund 10 Street Improvements Fund 11 Water Utility Fund 12 Sewer Utility Fund 13 Surface Water Utility Fund 14 City of Mounds View Capital Improvement Plan 2027-2031 The Capital Improvement Plan (CIP) is a schedule of proposed public projects and purchases over a five-year period. Capital improvements are projects, which require acquisition, construction, or replacement of various equipment or facilities, including public buildings, infrastructure, utilities and parks. The purpose of the CIP is to a) identify capital expenditures which are anticipated to be requested over a five-year period; b) determine a source of funding for the requests; and c) provide an opportunity for long term planning. The plan is not intended to provide for precise budgeting. Capital costs are projected as estimates. Upon each update of the plan, deletions, additions, delays, or other revisions may occur, reflecting changing community needs. These changes allow for budget refinements as a particular project nears actual construction. The city has a finite amount of resources, so prioritizing and then being able to finance projects is crucial for ensuring the city's long-term sustainability and being responsible stewards of the city's investments. Approval of the CIP by City Council does not authorize spending or initiation of a given project. The CIP is a planning and financial tool which not only tells the viewer where things are going but also facilitates negotiation and decision making. HIGHLIGHTS OF THE CAPITAL IMPROVEMENT PLAN The five-year total expenditures within the 2027-2031 CIP are $14,821,879. Changes by fund over the last CIP are as follows: Fund Park Development Changes 1 1 1 CIP 0 • 1 • 1 CIP 0 Difference 0 Difference N/A Vehicles and Equipment 2,743,400 1,997,160 (746,240) -27.2% Special Projects 2,501,200 1,988,700 (512,500) -20.5% Street Improvements 3,918,000 5,922,400 2,004,400 51.2% Water Fund 300,000 395,000 95,000 31.7% Sewer Fund 1,650,000 2,185,000 535,000 32.4% Surface Water Fund 2,249,500 2,333,619 84,119 3.7% Total 13,362,100 14,821,879 11459,779 10.9% A summary of estimated costs for capital projects and equipment for the next five years broken down by fund is as follows: Fund Vehicles and Equipment 2027 906,760 Expendituresby 20281 91,400 Year 228,800 1 1 158,800 2031 611,400 1,997,160 Special Projects 651,700 550,000 362,000 270,000 155,000 1,988,700 Street Improvements 1,553,000 462,000 1,692,000 618,000 1,597,400 5,922,400 Water Fund 70,000 70,000 95,000 80,000 80,000 395,000 Sewer Fund 535,000 535,000 535,000 290,000 290,000 2,185,000 Surface Water Fund 1 291,754 1 700,465 1 251,500 1 462,400 1 627,500 1 2,333,619 Total 4,008,214 2,408,865 3,164,300 1,879,200 3,362,300 14,821,879 2027 Proposed Projects Vehicle and Equipment Replacement Police vehicles Park vehicles & equipment Street vehicles & equipment Watervehicles & equipment Special Proiects Wall management program Roof management program Community Center improvements Finance software Street Improvements Annual fogging and striping ADA sidewalk transitions 2027 street improvements Federal Trans Dept SS4A grant U/ntc r Sewer Gate valves Well pump rehabilitation Annual sewer lining Annual manhole lining Ciirfnrc \A/ntcr Ardan Park pond dredging Silver View Park pond dredging Woodcrest Pond dredging MPCA grant project Red Oak basin outlet MNDNR Re -Leaf grant project 134,200 87,000 400,560 285,000 54,000 62,700 285,000 250,000 25,000 75,000 1,395,000 58,000 20,000 50,000 500,000 35,000 4,850 22,240 53,400 121,452 15,000 74,812 4,008,214 3 0 0 0 0 0 C C O C m O am n 0 N n 0 O r n 00 O r O O r r r r Ztr r r r r r r r r r r O r a, N 00 O O O m O CDO a r r r O C O O O r r O m n ti V w N O O 00 r r r V r r r r r r r r r r r r r O C3) N N O O O O O O O r O O O N r r r r r r r O O w O v1 C O O O C ' G Lnn w 00 V In 00 .00 N M N O O O O O O O ryry/1 ���/yy1 r r r r r r 00 tD r 8 r C N O lMD n Vl N t6 I- rn N M N V (n 00 M M d y !8 OS w tD 1l n 00 Ol 01 O O M lD t0 .-I m I� 01 Ol l0 01 n t0 ' w ti M 01 0) 0) Y O N O O O O O O O O O O O O O N N N N N N N N N N N N N O O O O O O O N N N N N N N O O O O N N N N O O O N N NM O O N K n O M m u LO u N y p �p O u _n O 0 w C N M _ n o E L L v u m (U- 'd 0 3 3 O C L c>c C Y 0) N .-1 0) -O m O r, a) O U - N U Y C L X m m t d0 .p C E l0 ]' C to O L L O y U > H O O L ap+ O 3 Y d d Y f0 01 O a0 y S y N y Y y 0 w C L O aj N 'O N u heW v Y O y . 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