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1997 - Annual Budget Report I I I I I I I I I I I I I I I I I I I MAYOR Tom Dahlberg CITY OF SHOREWOOD COUNCIL Kristi Stover Jennifer McCarty Jerry O'Neill John Garfunkel 5755 COUNTRY CLUB,ROAD. SHOREW()OD. MINNESOTA 55331.8927. (612) 474-3236 FAX (612) 474-0128' www.state.net/shorewood' cityhall@shorewood.state.net CITY OF SHOREWOOD, MINNESOTA 1997 .ANNUAL OPERATING /SUDGET ADOPTED DECEMBER 16, ..1996 A Residential Community on Lake Minnetonka's South Shore I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD 1997 ANNUAL OPERATING BUDGET TABLE OF CONTENTS PAGE NO. INTRODUCTION Budget Message. ....................... .......................................................................1-7 Distinguished Budget Presentation Award ..................................................... 8 Budget Considerations and Policies.......................................................... 9-10 Budget Process ............................................................................................ 11-13 Glossary.......................................................... ......... ...... ................................ 14-1 6 SUMMARY INFORMATION Organizational Chart..................................... ............. ..... ......... ......................... 1 7 Comm unity Profile................................... ........ ......... ........ ................................. 1 8 Fund Structu re........................................... ........... ....... ........ ............................... 1 9 Total Personnel............................................. ................ ...............................20- 22 P roperty Taxes................................... ........ .............. ........ ...... ...................... 23- 25 Revenue Sources and Assumption .......................................................... 26-30 Summary of Revenues - All Funds .................................................................31 Summary of Expenditures - All Funds ..................................................... 32-33 Fund Balances Combined Schedule of Revenue, Expenditures, and Changes in Fund Balance ...........................................................34-35 Fund Balance Schedu Ie.................................... ....................................36-37 General Fund Summary .......................................................... ........... ........ 38-39 General Fund Expenditures, by Function............................................... ....... 40 GENERAL FUND General Fund Description......................... ......... .......... ....... .............................41 G eneral Fund Reven ue .............................. .......... ........... ...........................42-43 Mayor and Cou nci I ..................................... .............. ...................................44-45 Adm in istrator..................................................... ..... .......... ............................. 46-47 General Government.................................. ............. ...... ..... ................... ......48-49 Fi nance ................................................ ........... ....... .......... ..............................50-51 Professional Services.......................... ..... .......... ........................................52-53 Plan n ing and Zon ing.................................. ....... ............. .............................54-55 Municipal Building - City Hall ....................................................................56-57 Pol ice....................................................... .......... ...... ......................................58-59 Fi re Protection ........... .... .............. ............. ....................................................60-61 Protective Inspection.................................... ...............................................62 -63 City Engi neer ................................................................................................ 64-65 Public Works Service ............. ........................................................... ..........66-67 Streets and Roadways.................................... ....... ....... ..............................68-69 Snow and Ice Removal............................................................................... 70-71 Traffic Control/Street Lighting....... ............ ......... ........... .............................72 - 73 Sanitation/Waste Removal/Weeds ........................................................... 74-75 Tree Maintenance........................................................................................ 76- 77 Parks and Recreation. .................................................................. ...... .........78-79 Capital Improvement ............ ... ..................... ............................. ............... ...80-81 Conti ngen cy............... .................................................................................... 82-83 TABLE OF CONTENTS (Continued) I I I I I I I I I I I I I I I I I I I DEBT SERVICE Debt Service Fund Description ................................. ..... ............ ................. ....85 Debt Service Fund ................................................................ ........ ........... ....86-87 Debt Information........................................................................................... 88-92 CAPITAL PROJECTS Capital Projects Funds Description ..... ....... ..................... ............... ................ 93 Public Facilities/Office Equipment ...... ............................... ....................... 94-95 Park Capital Improvement.. ....................................... .................... ....... ......96-97 Eq u ipment Replacement............................................................................ 98-99 Street Reconstruction................................................ .~.............. ............. 1 00-1 01 MSA Road Reconstruction .................................................................... 102-103 Trail Capital Improvement ..................................................................... 104-105 Capital Projects Summary ........ .................... ............. ............ ...... ......... ..... ....1 06 Capital Improvement Program 1996-2000.................................................107 Introduction .................................................................................. 108-110 Capital I mprovement Plan.... ..................... ........ ....... ..................... .....111 Water ............................................................................................. 112-114 Streets.. .......... ............................................................................... 11 5 -1 25 Stormwater Management.......................................................... 126-130 Sanitary Sewer ........................................................................... 131-132 Public Facilities and Office Equipment ................................... 133-134 Eq u i pment .................................................................................... 1 35-138 Parks & Trails............................................................................... 139-149 Unscheduled Potential Projects.................... ......... ................. ..........1 50 Capital Finance Plan ....... ...... ................. ................ .... ..................... ....1 51 ENTERPRISE Enterprise Fund Descriptions ........ ......................................................... .......1 53 Water Operations ............................ ................... ......... ..... ....................... 1 54-155 Water Debt Service ................................................................................ 156-159 Sewe r.. ....... ..... .......................................................................................... 1 60-1 61 Recycling. ......... ........................................................................................ 1 62 -1 63 Stormwater Management............................ ......................... ..... ............ 1 64-165 Liquor - Tonka Bay ................................................................................. 166-167 Liquor - Shorewood Plaza.................................................................... 168-169 Liquor - Old Market Road ...................................................................... 170-171 Enterprise Fund Summary ................. ........................... ....... ....... ............... ....1 72 I I I I I I I I I I I I I I I I I I I To: Planning Commission Park Commission City Department Heads ~'1......1' ; I I / I i : ' v \ .. '4 1 From: James C. Hurm, City Administrator Date: January 10, 1997 ,/ Re: City Council 1997 Priorities Attached please find a copy of the minutes of the January 7, 1997 work session meeting which lists the priorities of the City Council as established in discussions at that meeting. It is worth noting that these priorities can change over time. City staff has yet to complete a timeline chart and identify costs and time constraints associated with each of these items. When this is done, it will be shared with the City Council and Commissions. As you can well imagine, the City Council will have to have a number of work sessions relating specifically to the Comprehensive Plan and Capital Improvement Program. Stay tuned. MINUTES CONVENE SPECIAL MEETING DRAFT I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD SPECIAL MEETING TUESDA Y, JANUARY 7, 1997 CONFERENCE ROOM 5755 COUNTRY CLUB ROAD 7:30 P.M. 1. Mayor Dahlberg called the meeting to order at 7:35 a.m. Roll Call Present: Mayor Dahlberg; Councilmembers Stover, McCarty, O'Neill and Garfunkel; and City Administrator Hurm It was the consensus of the Council that discussion on giving direction to the Administrator regarding drafting a resolution appointing a City Attorney should be the first item considered. 2. DISCUSSION ON APPOINTMENT OF CITY ATTORNEY Following discussion on the merits of each of the three firms interviewed for the City Attorney position, it was the consensus of the Council that John Dean with Kennedy & Graven should be placed on the appointment resolution as City Attorney. The Administrator was directed to communicate with Mr. Dean to discuss several items regarding compensation, including a flat charge per meeting rather than an hourly rate. 3. ESTABLISHING CITY COUNCIL PRIORITIES FOR 1997 Members of the City Council individually listed what they considered to be their top priority items to be accomplished in 1997 as well as their second priority items and their third priority items. There was discussion on each of the items and a consensus was reached regarding Council priorities as follows (the items in the top, second and third priority listings are not ranked in any specific order): Top Priority Items: ~ Review the water policy in the Comprehensive Plan, the water capital improvement program and funding for the program ~ Implement strategies in improving communication ~ Review the trail plan ~ Reconsider the street reconstruction assessment policy as recommended by a task force several years ago ~ Undertake a storm water management plan ~ South Lake Minnetonka Public Safety Department contract renewal needs to be completed in 1997 I I I I I I I I I I I I I I I I I I I Special Meeting - Monday, January 7, 1997 Page 2 => Decide on involvement in the Watershed District's requirement for a wet pond at Minnewashta School and work with the Watershed District on the question of a large regional pond rather than numerous small ponds throughout the City => Reevaluate design criteria for City streets => Improve relations among cities with joint elected official meetings at various times throughout the year => Identify Comprehensive Plan items to be reviewed in detail (this includes zoning, land use and subdivision ordinance review) Second Priority: => Consider options for purchasing green space (referendum?) => Evaluation of City liquor operationslbusiness plan => Sanitary sewer - review III strategies, re-evaluate strategies to reduce sewer rates, and re-evaluate the sump pump inspection ordinance => Actively participate in the Lake Minnetonka Cable Commission's efforts to negotiate a new cable television contract with Triax Cable => Re-evaluate senior housing strategies => Undertake a transit needs assessment and develop a strategy to improve service or reduce costs for transit => Develop plans for improved safety at intersections: County Road 19 and Manitou Road; and Seamans Drive, Yellowstone Trail, Highway 7 => Undertake safety studies in specific areas such as the Minnewashta School Third Priority: => Re-evaluate snowmobile issues/determine the future of the implementation plan => The Planning Commission should develop a commercial maintenance code for Council consideration => Consider an incentive system for high performing employees => Develop a strategy to improve paramedic rescue response times => Pursue burying utility lines => Consider requiring a conduit be installed for use by utilities in City right-of-way The Council consensus was that several work sessions within the next few months would be necessary to discuss Capital Program issues, Comprehensive Plan issues, and the cable television contract. Staff was asked to distribute this list to the Planning and Park Commissions. This priority list is considered a first draft and may change over time. Staff will be asked to place these priorities on a Gantt Chart which suggests timelines, and estimate time commitment and budget impact for each of the priority items. . Special Meeting. Monday, January 7, 1997 Page 3 4. ADJOURNMENT There being no further business, Stover moved, McCarty seconded, to adjourn the meeting at 10:16 p.m. Motion carried unanimously. ATTEST: TOM DAHLBERG, MAYOR JAMES C. HURM, CITY ADMINISTRATOR I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ~ Metropolitan Council ~ Working for the Region, Planning for the Future November 27, 1996 Environmental Services Mr. James Hurm City Administrator City of Shorewood 5755 Country Club Road Shorewood,~ 55331 .._-_..._......_--..-.._--~._~_.,., RE: 1996 III Grant Initial Grant Disbursement \ !C~ f(Z'J 'S I: \;~-=: Q,; '''''(i\-I, [, ., II'" iUj'-= ',-'.' --"" '.c= il\:': ..\ .. "'Q'" ~" .:. i.. .~ i fY:. L - 2 l.}~b I! ;. :U U . /1 1 t i i , 8v ; -~-_.------ Dear Mr. Hurm: Enclosed please find one originally executed 1996 III Grant Agreement and a check (No. 140368) in the amount of $5,000 which represents the initial 50% disbursement of the total Grant award. Once the Grant study has been completed and the requirements of Section V of the agreement have been fulfilled, the remaining 50% portion of the Grant will be forwarded to the community. Remember that the total study expenses must meet or exceed 200% of the Grant amount in order for the full Grant to be paid to the City. Congratulations on qualifying for this matching Grant and best wishes for a successful program. If you have any questions regarding the reporting requirements upon completion of the Grant study, or require any other additional information, please don't hesitate to address correspondence or calls to Sr. Staff Engineer, Kyle Colvin at 229-2151. Sincerely, W~~ William G. Moore General Manager Wastewater Services WGM:KLC;klc Enclosures cc: Lois Spear, MCES Controller Joe Edwards, MCES Contract Section Don Bluhm, MCES Municipal Services Section Kyle Colvin, MCES Municipal Services Section a: \oortespd\let.ter\grntcit.y\1st.$disb\shorvood. doo 230 East Fifth Street St. Paul. Minnesota 55101-1633 (612)222-8423 Fax 229-2183 TDD/TIY 229-3760 An Equal Opportunity Employer ~~ CITY OF SHOREWOOD . . 5755 COUNTRY CLUB ROAD ~ SHOREWOOD, MN 55331 Received of mFT Ci)LlLL/ , Fl V F I1:bJ J.f::>1\-1 J~ DOLLARS $ 5/ CiYJ . C6 Ar~rcsra..vY'-- For OFFICIAL RECEIPT No. 26185 199U I I , I . Date -19. - :}., CASH 0 CHECK r,( ACCOUNr I AMOUNr I ! , I I I I I I I I I I I ~EL1\ CITY OF SHOREWOOD WHITE - To Person Making Payment CANARY - To Finance PINK -Retained by Clerk FUND I I I I I I I I I I I I I I I I I I I Contract No. C-3198 INFLOW/INFll.TRATION CONTROL PROGRAM GRANT AGREEMENT BETWEEN THE METROPOLITAN COUNCIL AND CITY OF SHOREWOOD THIS AGREEMENT is entered into by and between the Metropolitan Council (the "Council") and City of Shorewood (the "Grantee"), each acting by and through its duly authorized officers. WHEREAS, it is in the best interests of the Metropolitan Council and a benefit to the metropolitan area to reduce excess inflow and infiltration ("III") into local sewer systems, which discharge into the Metropolitan Disposal System, in order to reduce costs, increase system capacity, and delay the necessity to undertake capital improvements; and WHEREAS, the Metropolitan Council has allocated funds to be used for grants to communities serviced by the Metropolitan Disposal System in order to fund studies aimed at identifying, locating, quantifying and developing action plans for the elimination of excessive community inflow and infiltration.into the local sewer systems; and WHEREAS, it is in the best interests of the Grantee to reduce inflow and infiltration into its local sewer system in order to increase capacity, reduce costs, and delay the necessity to undertake capital improvements; and WHEREAS, the Grantee is eligible to receive an Inflow/Infiltration Control Program Grant and has submitted an application for a such a grant; and WHEREAS, the Council has reviewed the application and desires to assist the Grantee by the award of an Inflow/Infiltration Control Program Grant. NOW, THEREFORE, the Council and the Grantee agree as follows: L GRANTEE PERFORMANCE OF GRANT STUDY 1.01 Grant Study Activities. The Grantee agrees to perform and complete in a satisfactory and proper manner the study as described in the Grantee's application for grant assistance ("Grant Study"), incorporated in this agreement by reference, and in accordance with the terms and conditions of this agreement. Specifically, the Grantee agrees to perform the study activities described in Exhibit A, which is attached to and incorporated in this agreement. After the Work Plan described in paragraph 5.01 has been approved by the Council, the Grantee agrees to conduct the Grant Study activities in compliance with the approved Work Plan. The Grantee may engage contractors to perform the Grant Study with prior approval of the Council. However, the Grantee retains primary responsibility to the Council for performance of the Grant Study. -2- I I I I I I I I I I I I I I I I I I I 1.02 Material Representations. The Grantee agrees that all representations contained in its application for grant assistance are material representations of fact upon which the Council relied in awarding this grant and are incorporated in this agreement by reference. 1.03 Grantee Certification. Grantee certifies that the grant funds to be distributed pursuant to this agreement will be applied to the pUlposes stated in this agreement. 1.04 Governing Body Resolution. Grantee will provide the Council with a copy of a resolution by its governing body which authorizes the Grantee to enter into this agreement. II. AUTHORIZED USE OF GRANT PROCEEDS AND MATCHING FUNDS 2.01 Authorized Uses. The Grantee is authorized to use the grant funds only in payment of the line item costs specified in Exhibit B, which is attached to and incorporated in this agreement. No other use of grant funds is permitted. Grant and matching funds may be used only for costs directly associated with Grant Study activities. Grant and matching funds may be used to prepare the Work Plan required by paragraph 5.01 of this grant agreement. 2.02 Unauthorized Uses of Grant Proceeds. Grant funds cannot be used to purchase land, buildings, or other interests in real property, or to pay overhead or indirect costs, legal fees, or permit, license, or other authorization fees, unless specifically approved in advance by the Council's authorized agent. 2.03 Reversion of Unexpended Funds. All funds granted by the Council under this agreement that have not been expended for grant activities taking place during the Project Activity Period shall revert to the Council. 2.04 Grant Study Equipment and Supplies. Grant and matching funds may be used to purchase or lease equipment, machinery, supplies, or other personal property directly necessary to conduct the Grant Study. The Grantee will comply with the personal property management requirements described in paragraph 7.10 of this agreement. ill. GRANT AMOUNT AND DISTRIBUTION 3.01 Total Grant Amount. The Council shall pay to the Grantee a total grant amount of $10,000. Provided, however, that in no event will the Council's obligation under this agreement exceed the lesser of: a. the Total Grant Amount of $10,000; or, b. fifty percent (50%) of total Grant Study expenditures. The Council shall bear no responsibility for cost overruns which may be incurred by the Grantee in performance of the Grant Study. I I I I I I I I I I I I I I I I I I I -3- 3.02 Grantee's Match. The Grantee has an obligation under this grant agreement to share in the costs of the Grant Study by providing at least a fIfty percent (50%) cash or in-kind match. Accordingly, the Grantee agrees to provide $10,000 in matching funds during the Project Activity Period, in accordance with the Council's Guidelines and Application Materials dated January 1995 and incorporated in this agreement by reference. The Grantee agrees that there will be no reduction in the monetary amount of match unless there is at the same time a proportionate reduction in the Total Grant Amount. 3.03 Distribution of Grant Funds. Grant funds will be distributed by the Council according to the following schedule: a. Upon commencement of the study funded by this grant, the Council will distribute to the Grantee fIfty percent (50 %) of the Total Grant Amount. b. Upon approval of the fmal reports required by paragraphs 5.04 and 5.05, the Council will distribute to the Grantee the fmal payment of the remainder of the Total Grant Amount. No payment will be made which would cause the Total Grant Amount to exceed fIfty (50%) of projected total Grant Study costs. No payment will be made if the Grantee is not current in its reporting requirements under article V. Distribution of any funds or approval of any report is not to be construed as a Council waiver of any Grantee noncompliance with this agreement. IV. ACCOUNTING AND RECORD REQUIREMENTS 4.01 Documentation of Grant Study Costs and Income. All costs charged to the Grant Study, whether paid with grant proceeds or charged as the Grantee's match, must be supported by proper documentation, including properly executed payrolls, time records, invoices, contracts, or vouchers, evidencing in detail the nature and propriety of the charges. . 4.02 Accounts and Records. The Grantee agrees to establish and maintain accurate, detailed, and complete separate accounts and records relating to the receipt and expenditure of all grant funds and the Grantee's Match required by this agreement, including all Grant Study documents, financial reco~, supporting documentation, and the property records required by paragraph 7.10. These Grant Study accounts and records shall be retained intact by the Grantee for at least three (3) years following the end of the Grant Period set forth in section 6.02. These requirements shall survive closeout of the grant agreement. 4.03 Audit. The Grantee agrees to keep and maintain books, records, documents, and other evidence pertinent to its performance under this agreement in accordance with generally accepted accounting principles and practices consistently -4- applied. Such books, records, documents and other evidence will be maintained until the latest of: 1. Complete performance of this agreement; or 2. Three (3) years following the Grant Period; or 3. If any litigation, claim, or audit is commenced during said three (3) year period, when all such litigation, claims or audits have been resolved. During the time of such maintenance, authorized representatives of the Council will have access to all such books, records, documents and evidence for the purpose of inspection, audit, and copying during normal business hours. The Grantee will provide proper facilities for such access and inspection. These requirements shall survive closeout of the grant agreement. v. REPORTING AND MONITORING REQUIREl\1ENTS 5.01 Work Plan. The Grantee shall prepare and submit a detailed work plan for Council approval within forty-five (45) days of execution of this grant agreement. The Work Plan shall be in the format specified by the Council and shall contain the level and types of information required by the Council. The Work Plan shall include the tasks to be undertaken together with schedules and costs, the sources and amount of the match to the grant, a detailed budget, and the individuals responsible for the tasks. 5.02 Summary and Comparison Status Report. Upon expenditure of fifty percent (50%) of the projected total eligible Grant Study costs, the Grantee must submit to the Council for review and approval a detailed summary of Grant Study expenditures and completed work activities, including a comparison of actual activities and expenditures against planned activities and projected expenditures. 5.03 Semi-annual Status Reports. For Grant Studies with a Project Activity Period over one (1) year, the Grantee must submit to the Council semi-annual reports on Grant Study activities and expenditures. The semi-annual reports must be in a format prescribed by the Council and are due within thirty (30) days after the end of each six- month period of the Project Activity Period. 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'5 ] ~ ......8 &'1 g ~ ~~ =;;3 >.c v.l 0 e- ~ a =.o.;;;l -g .g :> cd = a] ~ cE ~ ~ ~ ! ~ !1 .~ .....~ "'0 .....Ii"'j....~~o = ..... = ~ ~ 0 ~ ;i .Q) '1:S 0 "'d 0 .~~ th ;;... ii .~ v.l "'dO .g 'a3 0 .0"4 ~ .~ .... ~ a:E > 0 o i3 ~ ~ 0.> ~ ~ "Cl o.s rn a~ g ~ E-4.....~QI CUOO .~ e~ >.= '1:S ~ ~ cd "'0 S e .~ ~ ~ ~.v.l tS .~ ~ ~~.~~:s .....~.o ~~-5.c5~g8 .;: .-4 :a .;;....J:l 0 5 ~ l1..o~.c ~ oU p., <.-4~'i,g.s0bJ) !~~~~l(9~ ~<li~-S~-g.Qj 1"'4 e e.~ ~8 'e: .~ ~e:"""1$~o~'~ \Cl.i-ig::~v.l""'~~ "'0 0'1 m .s [..... >. 0.-4 ~ I:: .:::; "'0 .~ ft ~ 0 t) a a;i ~ s cd < rn = ~ s: ------------------- -6- I I I I I I I I I I I I I I I I I I I 6.02 Grant Period. The Grant Period shall extend from the date of fmal execution of this agreement to a date three (3) months following the end of the Project Activity Period, to permit closeout of the grant agreement. VIT. GENERAL CONDITIONS 7.01 Amendments. The terms of this agreement may be changed by mutual agreement of the parties. Such changes shall be effective only upon the execution of written amendments signed by authorized representatives of the Council and the Grantee. 7.02 Noncompliance by Grantee. If the Council fmds that there has been a failure to comply with the provisions of this agreement, the Council may terminate the agreement at any time following seven (7) days' written notice to the Grantee and upon failure of the Grantee to cure the default within the seven-day period. If the Council fmds that the Grantee's noncompliance is willful and unreasonable, the Council may terminate or rescind this agreement and require the Grantee to repay the grant funds in full or in a portion determined by the Council. Nothing herein shall be construed so as to limit the Council's legal remedies to recover grant funds. 7.03 Unauthorized Use of Grant Proceeds. Upon a fmding by Council staff that the Grantee has made an unauthorized or undocumented use of grant proceeds, and upon a demand for repayment issued by the Council, the Grantee agrees to promptly repay such amounts to the Council. 7.04 Indemnification. The Grantee assumes liability for, and agrees to indemnify, protect and hold harmless the Council, its members, officers, employees, and agents, from any liabilities, obligations, losses, damages, claims, injuries, penalties, costs and expenses, including reasonable attorney's fees, arising out of the performance of the Grant Study by Grantee or Grantee's employees, agents, or subcontractors. 7.0S Public Data. The Grantee agrees that the results of the Grant Study, the reports submitted, and any new information or technology that is developed with the assistance of this grant is in the public domain and may not be copyrighted or patented. 7.06 Equal Employment Opportunity; MfmnativeAction. The Grantee agrees to comply with all applicable laws relating to nondiscrimination and affIrmative action. In particular, the Grantee agrees not to discriminate against any employee, applicant for employment, or participant in this Grant Study because of race, color, creed, religion, sex, sexual orientation, marital status, status with regard to public assistance, membership or activity in a local civil rights commission, disability, age, or national origin, and further agrees to take affirmative action so that applicants and employees are treated equally with respect to all aspects of employment and compensation. The Grantee further agrees to take affIrmative action to include the participation of targeted group businesses (TGB's) in the performance of work program activities, whenever possible. The Grantee agrees to contact the Council to obtain a list of certified TGB' s and to make a good faith effort to include participation by TGB' s in any I I I I I I I I I I I I I I I I I I I -7- contract to be let using grant funds. 7.07 Acknowledgment. The Grantee shall appropriately acknowledge the grant assistance made by the Council in any promotional materials, reports, and publications relating to the Grant Study. 7.08 Compliance with Law. The Grantee agrees to conduct the Grant Study in compliance with all applicable provisions of Federal, state, and local laws. 7.09 Permits and Approvals. The Grantee is responsible for obtaining all local and state permits, licenses, and authorizations necessary for the Grant Study. 7.10 Personal Property Management. Title to all personal property acquired with grant or matching funds shall remain with the Grantee during the Grant Period. Accordingly, the Grantee shall take reasonable measures to protect and defend its title interest and shall keep the personal property free and clear of any liens, encumbrances, or other claims. The Grantee must maintain property records that include, at a minimum, a description of the property, a serial or other identification number, the acquisition date and cost, and the location, use, and condition of the property. In the fmal report required by paragraph 5.04, the Grantee shall include a list of all personal property acquired with grant and matching funds which was not expended in performance of the Grant Study. At the end of the Grant Period, the Grantee agrees to transfer title to all personal property acquired in whole or in part with grant funds to the Council, at the Council's option, at no charge. The Council reserves the right to direct appropriate disposition of all personal property, acquired in whole or in part with grant funds, which has not been expended in performance of the Grant Study. During the Grant Period, the Grantee bears the risk of loss of, damage to, or destruction of any personal property acquired with grant or matching funds. No such loss, damage, or destruction shall relieve the Grantee of its obligations under this agreement. The Grantee agrees to maintain personal property acquired with grant or matching funds in good operating order. If, during the Project Activity Period, any Grant Study personal property is not used in performing the Grant Study, whether by planned withdrawal, misuse, or casualty loss, the Grantee shall immediately notify the Council's authorized agent. Unless otherwise approved by the Council's authorized agent, the Grantee- shall remit to the Council a proportional amount of the fair market value of the item(s), if any, determined on the basis of the proportion of Council grant funds used to acquire the item(s). 7.11 Effect of Grant Study Closeout. The Grantee agrees that Grant Study closeout does not invalidate continuing obligations imposed on the Grantee by this agreement. Grant Study closeout does not alter the Council's authority to disallow costs and recover funds on the basis of a later audit or other review, and does not alter the Grantee's obligation to return any funds due to the Council as a result of later refunds, corrections, or other transactions. IN WITNESS WHEREOF, the parties have caused this agreement to be executed by their duly authorized representatives on the dates set forth below. GRANTEE: r.i 1'"y nf ~hnrpuTt"lnif Date: Or1'"nhpr 1 (" 1 qq(, 0~ By .... "-'" ~ Its ~ l1V-' () l\1ETROPOLITAN COUNCIL Date: \ \-_. LC( /1 (f: . . strator Approved as to form: ~ A:\U_GRNl'.WPD -8- I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I EXHIBIT A - STUDY PROGRAM ACTIVITIES CITY OF SHOREWOOD The study program activities proposed by the city of Shorewood includes development of a study work plan, sanitary sewer system inspection and evaluation for sanitary sewer system within areas currently unidentified by the City. Activities within the study area include: 1. Review of previous III reports, televised inspections, flow data, interviews with City Public Works staff and historic III reduction projects, to evaluate and develop a study program. 2. Visual inspection of an estimated 100 MIl structures within the final study area. 3. Televised inspection of an estimated 15,000 feet of sanitary sewers within the final study area. Sanitary sewers to be inspected will be cleaned prior to the televised inspection. 4. Conduct rainfall vs. flow monitoring analysis to evaluate susceptibility of sanitary system to III. 5 . Upon completion of all inspections, and review of inspection reports, a summary report will be prepared. Summary report is to include recommendations for prioritized III sewer rehabilitation work. Study activities will be conducted using a combination of City staff personnel, contracted service vendors and consultant services. CITY OF SHOREWOOD I I I I I I I I I I I I I I I I I I I EXHIBIT B - STUDY BUDGET Total study as outlined in the City's study program activities has been estimated to be between $27,740 and $36,750. Of the total study amount, the City proposes to finance $10,000 of the total study costs using the $10,000 grant, and finance the remaining balance of between $17,740 and $26,750 from City funds. The financing of$17,740 to $26,750 would represent a City contribution toward the study of between 64% and 73% respectively. An itemized breakdown of the study costs have been summarized in a letter from the City, dated September 6, 1996 and is attached an hereby part of Exhibit B. (See attached summarized study cost letter) I I I I I I I I I I I I I I I I I I I September 6, 1996 1i1~ Mr. Kyle Colvin, PE Senior Engineer Metropolitan Council Environmental Services 230 East Fifth Street S1. Paul, Minnesota 55101 Re: Grant Application for Infiltration/Inflow Control Study City of Shorewood, Minnesota HDR Project No. 08357-001-164 Dear Mr. Colvin: In accordance with our recent conversation, I am enclosing for your consideration a breakdown of estimated costs associated with the subject study. As we discussed, the City intends to engage the services of an engineering consultant to perform the study with portions of the work, such as cleaning and televising sewer lines, subcontracted to a vendor skilled in that work. The actual scope of services for the study has not yet been developed, so the attached cost estimate should be considered preliminary. However, the City is committed to a scope of study which will involve costs in excess of $20,000, and $48,000 is programmed in its 1996 capital improvement program for this work. Accordingly, the local share of costs borne by the City for this study will exceed the grant requirement for local matching funds. I trust this information adequately meets your needs at this time and that the MCES will now be in a position to execute the grant agreement with the City of Shorewood. If you require additional information, please do not hesitate to contact me or Larry Brown, Shorewood City Engineer. The City of Shorewood is appreciative of the efforts of the MCES to control 1/1 in its service area. Sincerely, HDR Engineering, Inc. C~~~ Edward J. DeLaForest EJD/mts cc: Mr. Larry Brown, City Engineer, City of Shorewood Mr. Jim Hurm, City Administrator, City of Shorewood Attachment W:\Misc\Shorewd\Estltr .doc HDR Engineering. Inc. 300 Parkdale 1 Bldg. 5401 Gamble Drive Suite 300 Minneapolis, MN 55416-1518 Telephone 612 591-5400 Fax 612 591-5413 Engineering Construction Services $1,600 - $3,700 "J I I I I I I I I I I I I I I I I I I City of Shorewood Proposed III Study Estimate of Study Costs 1. Data collection and evaluation. Review previous III reports, tapes of previous television inspections, records of recent measures taken to reduce III; interview public works staff to identify priority issues; review flow data; summarize measures taken to reduce III since the 1982 study. City staff, 60 - 80 hours Consultant, 20"' 30 hours Total $1,200 - $1,600 $1,400 - $2,100 2. Prepare field investigation plan. Develop a plan for flow monitoring, televising, manhole inspections and other investigative methods based upon the information collected in task 1. City staff, 20 - 30 hours Consultant, 10 - 15 hours Total $500 - $750 $700 - $1,050 $1,200 - $1,800 3. Field investigations. Manhole inspections, based on 100 manholes City staff, 150 - 200 hours Consultant, 8 - 12 hours $3,000 - $4,000 $560 - $840 Clean and televise sewer lines, based on 15,000 LF City staff, 20 - 30 hours Consultant, 4 - 8 hours Contracted service $400 - $600 $280 - $560 $12,000 - $13,500 Rainfall and flow monitoring, as needed Allowance $4,000 Total $20,240 -$23,500 1"0. I I I I I I I I I I I I I I I I I I 4. Data analysis and report preparation. The data collected under task 3. will be analyzed to identify causes of potentially excessive III, and alternative corrective measures. Recommendations for improvements will be developed and capital projects identified for consideration by the city council for inclusion in the City's capital improvement program. A report will be developed summarizing the study activities, conslusions and recommendations. City staff, 20 - 30 hours Consultant, 60 - 100 hours Total $500 - $750 $4,200 - $7,000 $4,700 - $7,750 Total estimated study cost: $27,740 - $36,750 9/04/96 I I I I I I I I I I I I I I I I I I I 1997 City Council Priorities Status Report: Key: 1 = Completed 2 = Work has begunllikely to be reached in 1997 3 = Work to begin laterllikely to be reached in 1997 4 = Priority should be reconsidered Completed or 5 = Not likely to be addressed in 1997 Finalized 1st 2nd 3rd 4th Qtr Qtr Qtr Qtr Top Priority Items: Review the water policy in the Comprehensive Plan, the water capital 2 improvement program and funding for the program Implement strategies in improving communication 2 Review the trail plan 3 Reconsider the street reconstruction assessment policy as recommended 3 by a task force several years ago Undertake a storm water management plan 3 South Lake Minnetonka Public Safety Department contract renewal 2 needs to be completed in 1997 Decide on involvement in the Watershed District's requirement for a wet 2/4 pond at Minnewashta School and work with the Watershed District on the question of a large regional pond rather than numerous small ponds throughout the City Reevaluate design criteria for City streets 3 Improve relations among cities with joint elected official meetings at 2 various times throughout the year Identify Comprehensive Plan items to be reviewed in detail (this 2 includes zoning, land use and subdivision ordinance review) Second Priority Items: Consider options for purchasing green space (referendum?) 3 Evaluation of City liquor operationslbusiness plan 2 Sanitary sewer - review III strategies, re-evaluate strategies to reduce 3 sewer rates, and re-evaluate the sump pump inspection ordinance Actively participate in the Lake Minnetonka Cable Commission's efforts 3 to negotiate a new cable television contract with Triax Cable Re-evaluate senior housing strategies 3 Undertake a transit needs assessment and develop a strategy to improve 2/4 service or reduce costs for transit Develop plans for improved safety at intersections: County Road 19 3 and Manitou Road; and Seamans Drive, Yellowstone Trail, Highway 7 Undertake safety studies in specific areas such as the Minnewashta 3 School Third Priority Items: Re-evaluate snowmobile issues/determine the future of the 2 implementation plan The Planning Commission should develop a commercial maintenance 3 code for Council consideration Consider an incentive system for high performing employees 3 Develop a strategy to improve paramedic rescue response times 3 Pursue burying utility lines 3 Consider requiring a conduit be installed for use by utilities m City 3 right-of-way U 7ilate[5/12/97 p I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD RESOLUTION NO. 97-18 A RESOLUTION AMENDING THE 1997 GENERAL FUND BUDGET BUDGET AND AUTHORIZING EQUIPMENT PURCHASES FOR THE COMMUNICATIONS PLAN WHEREAS, the Shorewood City Council is developing a communications plan for 1997; and, WHEREAS, certain expenditures for office equipment, public notification, maintenance of an internet home page, brochures, training and other items are necessary to carry out the plan; and, WHEREAS, such expenditures were not included within the adopted 1997 Budget; and, WHEREAS, it has been the practice of the City Council to amend the budget for such authorized expenditures. THEREFORE, BE IT RESOLVED by the City Council of Shorewood that the 1997 General Fund Budget is hereby amended as follows: EXPENDITURES DEPARTMENT Mayor and Council General Government Contingency ACTIVITY Support Services Supplies Support Services Net General Fund Budget Amendment ADOPTED BUDGET 22,900 16,550 37,185 AMENDED BUDGET 29,600 18,800 28,735 DIFFERENCE 6,700 2,250 (8,950) -0- Beginning General Fund Budget Net Budget Amendments Amended General Fund Budget $2,633,291 -0- $2,633,291 BE IT FURTHER RESOLVED that the purchase of duplicating and folding machines is hereby authorized in an amount not to exceed $15,500.00, such amount to be paid from the Public Facilities/Office Equipment Capital Fund. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 10th day of March, 1997. c:1Z..D~ Tom Dahlberg, Mayor ATTEST: -I . 1 1 1 I 1 I I I 1 I I I I I I I I I ~t.~ James C. Hurm, City Administrator/Clerk II I .e I I I I I I Ie I I I I I I I .e I 97-E 97-F 97-G " -rD: .kt- pPJn., J C-t\: PARKS Park Proiect Schedule: The Park Capital Improvement Plan (PCIP) for 1997-2001 is shown on the following page. The peIP lists projects planned for each year. Budget numbers are adjusted with an inflation factor and should be considered the budget for the entire project including "soft costs" such as planning, engineering, project management, etc. .. .... P:4FtK PR9jE€1tS€HE:I>tJ]!;;.E; ....>...... .:...,..:. .... 1997 1998 1999 2000 2001 BADG ER: Horseshoe Pit. Shuffleboard 1O,00C Well Building Picnic Shelter 10,000 Overlay Tennis Court 9,50e CATHCART: Warming House, Picnic Shelter 28,00C Overlay Tennis Court 9,00C . MANOR: Overlay Tennis Courts 8.50C West Rink Light 8,50C SILVERWOOD: Warming House. Picnic Shelter 30,000 FREEMAN: Building North - Loan 50,000 Tennis courts(2) 50,00t Extend Lot So. Toward TH7 5,00e Park Grills. Pads & Permanent 6,00C Trash Cans at Cathcart, Manor & Silverwood TOTAL EXPENSES $ 98,000 $ 59,000 $9,50C $ 28,000 $ 30,000 97-A 97-B 97-C 97-D 29 The Funding Source Summary - Park Capital Fund illustrates where funds will come from to pay for the improvements scheduled on the POP. Note that the "projects/expenditure" line corresponds with the "total expenses" line on the PClF. . P'Al.RK. .FliJNDING S(!)UR€E: SUMMAR)f< . 1997 1998 1999 2000 2001 Fund Balance, Jan 1 77,144 50,002 22.503 40,129 42.136 Park Dedication Fees 45.000 15,000 10,000 10,000 10,000 General Fund Contribution 20.000 10,000 -- - - Donations General Fund Balance SportS Organizations - park 10,000 11,900 13 ,600 15,300 17,500 Maint. Parks Foundation - Park 2,000 4,000 6,000 8,000 10,000 Imp. Parks Foundation - Bldg -- -- 10,000 10,000 10,000 ProiectsIExpenditures (98,000) (59,000) (9,500) (28,000) (30,000) Tfr to General Fund - (10,000) (11,900) (13,600) (15,300) (17,500) Maint. Interest Income 3,858 2.501 1,126 2,007 2,107 Fund Balance Dec 31 50,002 22,503 40,129 42,136. 44,243 Desismated for Freeman (2,000) ( 6,000) (12,000) (20,000) (30,000) Park (Cumulative) Undesign. Fund Balance, 48,002 16,503 28,129 22,136 14,243 Dee 31 The Park Capital Improvement Fund is established to finance improvement in the city's park system. Revenues are derived from park dedication fees from land subdivisions within the City, budgeted transfers from the General Fund, donations and the Shore wood Parks Foundation. Expenditures shown are for improvements funded from these sources. Fund balances will be allocated to future park improvements. 30 " I I -. I I I I I I _I I I I I I I I -. I 1996 CIP September Status Project # Park Description Funds Reserved Progress 96-A Cathcart Relocate ballfield Move benches Pave trail $ 20,848 96-B Badger Playground equipment Install rock, trail, etc. $ 4,000 96-C Freeman ., Picnic Shelter $ 23,700 Picnic area improvements / grills 96-D Freeman Entrance signagelkiosk - Playground signage $ 6,400 96-E Landscaping Freeman Reseed east side of south playstructure and along north end of volleyball Reseed around fields # 1, #2, #3 Replace Arbor Day tree (North) Manor Topsoil and seed west side of tennis court and west side of warming house Silverwood Repair turf by parking lot / walkway area $ 10,000 96-F Freeman Parking si~nage ("Center Vehic1e Here") $ 5,700 96-G Freeman Drinking fountains and watermain and landscape restoration $ 10,000 97-E Freeman 1996 Soil Borings for Tennis Courts Project = $ 50,000 .. . . ------- . - -- - - - -- - . - -- I I .e I I I I I I Ie I I I I I I I .' I CITY OF SHOREWOOD PARK COMMISSION MEETING TUESDAY, SEPTEMBER 24, 1996 AGENDA 1. CALL TO ORDER 7:30 P.M. 2. Roll Call 3. Review Agenda COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:30 P.M. Martin Colopoulos Wilson Bensman Trettel Puzak Dallman 4. Approval of Minutes - Park Commission Meeting of August 27, 1996 5. Matters from the Floor 6. Commissioner Reports A. Trail Survey Results B. Trail Capital Improvement Program Scheduling- Vine Hill Road Request C. Snowmobile Task Force 7. Project Updates A. Projects - Attachments B. Play Structure Signs 8. Discussion of .Freeman Concession Trailer for 1997 9. Goal Statement for Parks - Final Clarification 10. Revised Tournament Policy - D. Puzak 11. Establish Next Meeting Date 12 . Adj ournment Representative to Council for October is Dan Puzak I' I .e I I I I I I Ie I I I I I I I .e I .. CITY OF SHOREWOOD PARK COMMISSION MEETING TUESDAY, AUGUST 27, 1996 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:30 P.M. MINUTES DRAFT 1. CALL TO ORDER Vice-Chair Colopoulos called the meeting to order at 7:34 p.m. 2. ROLL CALL Present: Vice-Chair Colopoulos; Commissioners Puzak, Dallman and Bensman; Administrator Hurm. Later Arrivals: Council Liaison McCarty; Commissioners Trettel and Wilson. Absent: Chair Martin 3. REVIEW AGENDA Administrator Hurm requested an addition to the agenda after item #14 to discuss a Hennepin Parks memo regarding the Winter Use Permit for the LRT trail. Bensman moved, Puzak seconded to approve the Agenda as modified. Motion carried unanimously. 4. APPROVAL OF MINUTES Dallman moved, Colopoulos seconded to approve the Minutes of the July 23, 1996 meeting as presented. Motion carried 3/0 with Bensman abstaining. 5. MATTERS FROM THE FLOOR Hurm showed a commemorative plaque to be presented to former Park Commissioner Steven Dzurak at the next City Council meeting in recognition of this five years of service to the City of Shorewood. 6. UPDATE OF PARK PROJECTS Projects currently being done at the parks were listed as follows: Freeman - Signage to "Center Car Here" is being implemented for a portion of the parking lot to see if it is an effective system to solve parking problems. Water fountains will be done next spring and the shelter this fall Badger - To be covered under item #11. Cathcart - The parking lot is scheduled for asphalt by mid-September and the ballfield is also to be completed this fall. A temporary bench will be added near the free skating area for winter. Manor - One or two grills and a permanent trash can will be installed near the picnic area. Commissioner Bensman asked about the idea of planting vines on a trellis to cover the concrete wall. The pros and cons were discussed. SHOREWOOD PARK COMMISSION MINUTES TUESDA Y, AUGUST 27., 1996 PAGE 2 of 4 7. 1997 OPERATING BUDGET UPDATE AND CIP Administrator Hurm explained that one additional objective was incorporated to the Operating Budget for the implementation of Snowmobile Task Force recommendation. Staff's estimate as to the cost of $1900 has been added according to the Park Commission's directive. He then went over the newly revised CIP. A copy is attached to and is made a part of these minutes. The projected expenditures for 1997, totaling $98,000 were individually explained. There was discussion about possible expansion of the south parking lot at Freeman and potential issues with nearby residents. There was consensus that providing the needed parking space would be the right thing to do. The Funding Source Summary of projections into 2001 of moneys available for park projects was also presented and is attached to these minutes. It was pointed out that the undesignated fund balance decreases yearly estimating $48,002 in 1997 down to $14,243 in 2001. This presents a need to work on the issues of sports association donations and the Park Foundation efforts in fund raising as these will be the main source of revenue for future improvements. There was additional discussion about the concept of park development toward income generating activities vs. providing for general public use. Dan Puzak moved to include the Park Project Schedule and Park Funding Source Summary as part of the CIP for the next five years until amended in one year. Bensman seconded and the motion carried unanimously. 8. TRAIL SURVEY RESULTS It was agreed that the survey results would be difficult to discuss in their present format and will need further evaluation. The subject was tabled. 9. COMMISSIONER REPORTS A. Park Foundation - Dallman reported that the Foundation met on August 15. The Tonka United Soccer Association had indicated that they will need to cut their enrollment by about 1/3 due to lack of playing space. Representatives from the Minnehaha Watershed District were there to explain reasons for requiring modifications to the ballfield proposal at Minnewashta Elementary School. The two organizers of the Bennett Family Park concession program described the details of that operation and offered assistance to the Foundation members in planning for a concession building at Freeman. Some of the ideas were then discussed by the Park Commission. Hurm pointed out that one way to support the CIP in the future may be through concessions sales. There was a consensus that it should be pursued, and it would work best through the Park Foundation. B. Goal Statement for Parks Revisited- Chair Colopoulos thanked Ken Dallman for this written suggestion for a goal statement. Specific wording was discussed and adjusted, considering the reminder of Council Liaison McCarty that it is to be a philosophy, not a directive. The goal statement being considered is as follows: I I -. I I I I I I _I I I I I I I I -. I .. I I .e I I I I I I Ie I I I I I I I .e I ;. SHOREWOOD PARK COMMISSION MINUTES TUESDA Y, AUGUST 27., 1996 PAGE 3 of 4 The Park Commission goal is to guide the development, implementation, and maintenance of Shorewood's recreational system. The recreational system, consisting of parks and a multipurpose trail network, shall provide the community and neighborhoods with safe, attractive, and diverse recreational facilities, and a designated trail systemfor safe and controlled mobility throughout the community by all acceptable means of recreational transportation. In discussion, the portion shown in italics was removed from the statement and, Puzak moved to accept the statement with changes noted, as the goal of the Shorewood Park Commission. Wilson seconded. After further discussion, the motion carried unanimously. 10. SNOWMOBILE TASK FORCE - REPORT ON COUNCIL WORK SESSION Council Liaison McCarty explained that the City Council did not arrive at a decision in their August 26 Work Session and another session will be scheduled. Hurm added that he plans to present an implementation plan and to address all seven issues. 11. BADGER PARK AND SENIOR/COMMUNITY CENTER UPDATE Hurm reported that the construction is close to being on schedule with an estimated completion date around the fIrst of the year. The power lines for the football fIeld lights have been buried and the soil that came out of the building site looks good for fIll on the fIelds. The type of fIll from the ponding area is still unknown. 12. REPORT ON PLAY STRUCTURE SIGNS A proposal for wooden signs from Tonka Signcrafters was presented and discussed. Points were made in favor of wood as opposed to the material previously considered. The total cost of the fIve signs with the city logo would be approximately $2,250. The placement of the logo to the upper left corner and wording changes were agreed upon. Bensman moved that the Commission recommend the Tonka Signcrafters proposal with modifications. Trettel seconded and the motion carried unanimously. Hurm reminded those present that there is still a need for about 10 volunteers to help install the Badger equipment on September 14. Dallman will announce it at the next Legion meeting. 13. CRESCENT BEACH I COUNCIL ACTION The Council decided to "let sleeping dogs lie" since there is no record of complaints about dogs at the beach. An ordinance will not be passed to prohibit dogs. SHOREWOOD PARK COMMISSION MINUTES TUESDA Y, AUGUST 27., 1996 PAGE 4 of 4 There was a three minute recess. 14. TOURNAMENT POLICY Puzak presented a chart showing the policies of various cities and a draft of a suggested tournament application form. It was suggested that a 60 day prior application deadline be added and that some additional details could be incorporated into a cover letter rather than fitting all of the information on the form. Other changes were made in the wording and a revised draft will be presented at the next meeting. HENNEPIN PARKS WINTER USE PERMIT A copy of the Southwest Regional LRT Trail Winter Use Permit was distributed and discussed. Hurm suggested that the Commission may want to review and recommend to Council that the application be filled out for multi-use, noting that Council action is required for final approval. Following discussion and questions, Dallman moved that the Park Commission recommend to the City Council that the application be submitted to Hennepin Parks for multi-use during the winter months. Wilson seconded and the motion carried unanimously. 15. ESTABLISH NEXT MEETING DATE The next regular meeting of the Park Commission will be on Tuesday, September 24, 1996 at 7:30 p.m.. 16. ADJOURNMENT There being no further business, Bensman moved and Colopoulos seconded to adjourn the meeting. Motion passed unanimously and the meeting adjourned at 9:48 p.m.. RESPECTFULL Y SUBMITTED, Connie Bastyr, Park Secretary 'I I -. I I I I I I _I I I I I I I I -. I ,,: I"" r I. I I I 97-A I 97-B I I I 97-C 97-D I. I I 97-F 97-E I 97-G I I I I I. I . PARKS Park Proiect Schedule: The Park Capital Improvement Plan (PCIP) for 1997-2001 is shown on the following page. The PCIP lists projects planned for each year. Budget numbers are adjusted with an inflation factor and should be considered the budget for the entire project including "soft costs" such as planning, engineering, project management, etc. ......... .'.;.'.l?AFtK RRO:JEc1i:S€HEDtJ:EB..>, .... ... ....... 1997 1998 1999 2000 2001 BADG ER: Horseshoe Pit, Shuffleboard lO,OOe Well Building Picnic Shelter lO,OOC Overlay Tennis Court 9,50e CATHCART: Warming House, Picnic Shelter 28,00C Overlay Tennis Court 9,00e MANOR: Overlay Tennis CoUrtS 8,50C West Rink Light 8,50C SIL VERWOOD: Warming House, Picnic Shelter 30,000 FREEMAN: Building North - Loan 50,000 Tennis courts(2) 50,000 Extend Lot So. Toward TH7 5,00e Park Grills, Pads & Permanent 6,00e Trash Cans at Cathcart, Manor & Silverwood TOTAL EXPENSES $ 98,000 $ 59,000 $9,500 $ 28,00G $ 30,000 ! I 29 The Funding Source Summary - Park Capital Fund illustrates where funds will come from to pay for the improvements scheduled on the PCIP. Note that the "projects/expenditure" line corresponds with the "total expenses" line on the PCIP. .. ...P:A:RKFIDNDlNG SOllR€ESUMMARY. . 1997 1998 1999 2000 2001 Fund Balance, Jan 1 77,144 50,002 22,503 40,129 42,136 Park Dedication Fees 45,000 15,000 10,000 10,000 10,000 General Fund Contribution 20,000 10,000 - - - Donations General Fund Balance SportS Organizations - park 10,000 11,900 13,600 15,300 17,500 Maint. Parks Foundation - Park 2,000 4,000 6,000 8,000 10,000 Imp. Parks Foundation - Bldg -- -- 10,000 10,000 10,000 Projects/Expenditures (98,000) (59,000) (9,500) (28,000) (30,000) Tfr to General Fund - ( 10,000) (11,900) (13,600) (15,300) (17,500) Maint. Interest Income 3,858 2.501 1,126 2,007 2,107 Fund Balance Dec 31 50,002 22,503 40,129 42,136 44,243 Designated for Freeman (2,000) ( 6,000) ( 12,000) (20,000) (30,000) Park (Cumulative) Undesign. Fund Balance, 48,002 16,503 28,129 22,136 14,243 Dee 31 The Park Capital Improvement Fund is established to finance improvement in the city's park system. Revenues are derived from park dedication fees from land subdivisions within the City, budgeted transfers from the General Fund, donations and the Shorewood Parks Foundation. Expenditures shown are for improvements funded from these sources. Fund balances will be allocated to future park improvements. 30 ~ ~ ,.1 I -. I I I I I I _I I I I I I I I -. I I ." .. . , ..... '" I .e I I I I I I Ie I I I I I I I .e I 1996 Park General Fund Line Items Proj ects Estimated Cost $ 300 700 300 140 370 600 Completed x x General. I Topsoil and seed bald areas (Manor and Cathcart) Total estimated cost Funds Remaining 9/1/96 Undesignated Funds $ 75 N/A ? N/A N/A $ 300 200 N/A $ 250 N/A $ 300 $ 4,235.00 $ 6,646.83 $ 2,411.83 x X X X X X 1996 CIP September Status Project # Park Description Funds Reserved Progress 96-A Cathcart Relocate ballfield Move benches Pave trail $ 20,848 96-B Badger Playground equipment Install rock, trail, etc. $ 4,000 96-C Freeman Picnic Shelter $ 23,700 Picnic area improvements / grills 96-D Freeman Entrance si~na~e/kiosk - Playground signage $ 6,400 96-E Landscaping Freeman Reseed east side of south play structure and along north end of volleyball Reseed around fields #1, #2, #3 Replace Arbor Day tree (North) Manor Topsoil and seed west side of tennis court and Silverwood west side of warming house Repair turf bv parkin~ lot / walkway area $ 10,000 96-F Freeman Parkin~ shmage ("Center Vehicle Here") $ 5,700 96-0 Freeman Drinking fountains and watermain and landscape restoration $ 10,000 97-E Freeman 1996 Soil Borings for Tennis Courts Proiect - $ 50,000 . . . . . - - -- - - - -- . - -- ^<j - - - . - -- . ~ - I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD RESOLUTION NO. 96- 122 A RESOLUTION ADOPTING THE 1997 BUDGET AND APPROVING THE 1996 PROPERTY TAX LEVY COLLECTIBLE IN 1997 WHEREAS, the 1997 Budget and 1996 property tax levies collectible in 1997 for the City of Shorewood were submitted and made available for public review at City Hall on November 27, 1996; and, WHEREAS, a Public Hearing, upon notice dilly given, was held on December 4, 1996, for the purpose of receiving comments from the public regarding the adoption of such budgets and property tax levies; and, WHEREAS, the adoption of the 1997 Budgets and 1996 property tax levy collectible in 1997 was held over to a subsequent hearing held on December 16,1996. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: 1. That the following budgets are adopted for 1997: General Fund Water Fund - Operating and Debt Service Sewer Fund Recycling Fund Stormwater Management Fund $2,633,291.00 637,115.00 999,666.00 72,005.00 208,007.00 2. That the following sums be levied for 1996, collectible in 1997, upon taxable property in the City of Shorewood for the following purposes: General Fund Less: HACA Total Levy $2,126,131.00 (420.880.00) $1,705,251.00 3. That the City Administrator/Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Hennepin County, Minnesota. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 16th day of December, 1996. iQrt~~~- Robert B. Bean, Mayor ATTE~: ~f\J4- t ~1WV7 lamerF-. Hurm, City Administrator v 2/27/97 - - - 9tnaCysis cf 1Juy(icators Qyotes Recommended Machine: Costs Duplo 4035 Base Features: up to 120 copies/minute Color Drum Needs special paper (double the price) Computer Interface All master rolls are 11x17 Maintenance/atr Supplies: Master Roll (220) Ink Cartridge Contact: Larry Brown, Coordinated Est cosVcopy (includes Maintenance/ supplies): 500 0.0032 1,000 0.00298 5,000 0.00265 10 000 0.00252 $ 10,760.00 1,095.00 3,995.00 75.00 PIiASt RlVJEW Up to 37,500 copies (.002/copy thereafter) 72.00 23.00 Contact: Brian Graves, Metro Sales Recommended Machine: Costs: Ricoh 3800 Base Features: up to 120 copies/minute Color Drum Master rolls come in 8.5x11 or 11x17 Computer Interface MaintenancelYr Supplies: Master Roll (550) Ink Cartridge Blk Ink Cartridge Color Est cosVcopy (Includes Maintenance/ supplies): 500 0.0043 1,000 0.00370 5 000 0.0033 $ 9,660.00 Included 2,365.00 392.00 (up to 150,000 copies) 192.00 23.80 (1,000 cc) 16.25 (600 cc) Contact: Dale S. Conant, Stringer Business Systems Recommended Machine: Riso GR3750 Features: up to 130 copies/minute Est cosVcopy (Includes Maintenance/ supplies): 500 0.0043 1,000 0.00380 5 000 0.0034 Costs: Base $ 9,525.00 Includes 2 color drums Computer Interface 2,395.00 Maintenance/Yr Supplies: Masler Roll (200) (200) Ink Cartridge Blk Ink Cartridge Color (240,000 480.00 copies) 62.25 (11x17) 42.60 (8.5x11) 32.95 (1,000 cc) 32.95 (1,000 cc) - - - - - - - - - - - - - - - - Printers Cost Analysis - Newsletter Printing Costs 8 Page (2 4 Page (1 1 Insert 11 x17) 1 st Total Cost! 11 x17, folded) (8.5x11) They Page stock Additional Scanning I Cost per page Newsletter (4 Company Stock Supplied supply paper supplied Support Inserts (4 pages) Masthead Cost pages) ---- Sir Speedy - $60/hr Bob Molacet 571- Small items 4608 $144.11 200.00 415.00 done at NC $10/pic .0134/coPV 0.07 $ 333.72 Insty Prints 653.05 $60/H r .0314/copy 0.07 $ 528.12 Applied Graphics 308.00 586.00 947.00 $25/pic .0286/copy 0.07 $ 497.88 Larson Printing 449.77 533.54 0.0417/copy 0.07 $ 639.36 Rapid Graphics 205.00 472.00 $10/pic .019/copy 0.07 $ 394.20 Don Germanson - Printing on a Risograph 300 600 .04/copy 0.07 $621.00 Page 1 ------------------- Labor Costs - Paper Costs Est 8 Folding Machin Duplicator ($8.92/ hrs*$15/ - Cost/20 Total Cost (10 Cost to Run 1,000) newsletter Newsletters Total Cost newsletters) In-house W/Duplicator (based on .004 per copy) 2700 copies/4 pages 43.20 24.084 120.00 100.00 $ 287.28 $ 2,872.84 Est Cost of Duplicator 10,000-15,000 Est Cost of Folder 2,000-2,500 Total cost of printinQ is estimated at $5,000 per year based on 10 newsletters. 2/12/97 ------------------- H qInafysis of Po(din8 'Machines Qyotes Contact: Recommended Machine: Costs Brian Graves, Metro Duplo D-590L Features: 6 different speeds, 1 ream stackable, 45-130 sheets/min Larry Brown, CoordinateDuplo DF-520 Duplo D-590L Kirk, liberty Duplo 0-590 Kevin Laden, Laden's Duplo D-590L Martin Yale 959 Demo Model 2,235.00 3,795.00 3,195.00 2,945.00 2,700.00 1,950.00 1,750.00 ------------------- I I I I I I I I I I I I I I I I I I I MAYOR Tom Dahlberg CITY OF SHOREWOOD COUNCIL Kristi Stover Jennifer McCarty Jerry O'Neill John Garfunkel 5755 COUNTRY CLUB. ROAD. SHOREWOOD, MINNESOTA 55331-8927. (612) 474-3236 FAX (612) 474-0128. www.state.netlshorewood. cityhall@shorewood.state.net January 1, 1997 Re: Adopted Budget for 1997 Honorable Mayor, City Councilmembers Residents of the City of Shorewood: Introduction: This Shorewood budget document is the culmination of a year long process that concluded with the Truth in Taxation Public Hearing on December 4, 1996 and with the official adoption following the subsequent hearing on December 16, 1996. It is the guide for the delivery of services to be provided to the residents of the City in 1997. The budgets herein anticipate the level of funding necessary for the City to provide these services and to accomplish the priorities set by the City Council. Many variables were considered in preparing this document New legislation, growth in the tax base of the City, types and quality of services provided by the City, continuation of the Capital Improvements Program, among other factors, were carefully considered, while conforming to the City Council's Statement of Purpose, Goals and Expectations. It continues to be our purpose to provide a value in municipal services to our residents, to assure compliance with community laws and standards, and to keep residents informed of these services, laws and standards. Our goal is to do this in such an efficient, friendly manner that residents feel good about being citizens of the Shorewood community. This budget is a guide to fulfilling our purpose and reaching our goal. Budgeting as Part of a Larger "Governance Process": Although we refer to "this document", it is important to stress that the document is only one element of a budget process, which is one element of a larger governance process. That process, which we attempt to follow, is illustrated on the next page. The City Council identifies and prioritizes issues facing the City. Overall goals are then set for the coming year. In the spring of 1996 a citizen 1 A Residential Community on Lake Minnetonka's South Shore BUILDING A MEANINGFUL GOVERNANCE PROCESS A JOURNEY TO FOCUSED DECISION MAKING IV ~ Mldcoursc Correctlons · Monllor (survey) · Bvaluate (revIew accountabilities IInd celebrate successes) · Adjust ami Revlsllthe Elements of the Governance Process Cyclically ~ ,. 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O>.c ctl 0..... 0 0 0- 0 0 '+- ..... a. ..... ._ Q) "0 a. ctla....c.....cc o 3:::lctlctl"O .... ....- C C C 0>0 0..Q)::l .- Q) c 2 - - 0 en E . - .... ctl ::l en t c en .- "0 oQ)CctlOQ)>- :s::>ctl.....c.c= Q)o-......ctloctl ..... a. c ~ en'- a. 0_..... 0 2EQ)en~""c .- .c.... c- 0> - .... .- "0 Q) C c-Q)ccE~ 0- ctl "0 0- ::l ::l.~o_ en 0 Q) ctl co..>....enoc o+:; ctl e c ctl ctl 0_ go 0..Q) a. en o~oE~~c enQ)....Q)"O....Q) 0- >- en ~'S; c E >- Q).....0Q)Q) ~Q)::lO".....E> o .~ o~ E a. a. 0 "to- ..- ._ __ '-- Q) C "O::l a. .c~Ooco-E I- .... 0 '+- ctl Q) 0- r<I o ~ Q. - c CI) E CI) > o ~ as (,) ---------- 4 I I I I I I I I I I I I I I I I I I I is considered the next step in achieving planned objectives in capital improvements. Necessary financial resources are carefully projected to pay for planned improvements well into the future. The second year of the 1996-2000 CIP is considered to be the proposed 1997 Capital Improvement budget until it is reviewed and revised by the 1997 City Council, a majority of which are newly elected. The impact of capital improvements on the operating budget is considered in two ways. First, equipment needs are reviewed each year. As additional roads or park system improvements are added, additional or different equipment which may be more efficient is incorporated into the long range equipment schedule of the CIP. Secondly, ongoing maintenance cost increases (or decreases) are analyzed and incorporated into the appropriate departmental budget. In addition to the budgeting of capital transfers from the General fund to the various Capital Projects funds, there are impacts on the cost of day-to day operations in such areas as capital equipment, streets, parks, trails, and other facilities. Careful consideration is taken in the cost of operations and maintenance in these areas as a result of improvements, and is thoughtfully weighed in the preparation of the operating budget, both for this year and in the years to come. Tax Levy and Its Impact on Taxpayers: The property tax levy for the coming year will increase by 8.34%. Although the levy is increasing, the City's tax rate will remain the same as in 1996 at 17.431 %. The City's tax rate remains among the lowest in Hennepin County, ranking tenth lowest of the 46 cities in the county. The growth in the City's tax base over the last year translates to a real City tax increase to our residents of approximately 4%. It is anticipated that revenues other than property taxes will remain fairly consistent in 1997 from 1996 with a few exceptions. The City will begin to receive a new state aid in 1997, Local Performance Aid. This aid is given to cities which comply with state performance measure guidelines. The City will receive $7,660 from this source in 1997. Other anticipated changes in revenue sources include increased Homestead and Agricultural Credit Aid (HACA) and engineering services charges, and decreased transfers from the Liquor Fund. As in prior years, General Fund surpluses from previous years are being utilized to reduce the 1997 tax burden. Budget Overview and Significant Changes: General Fund The General Fund expenditures are increasing from the 1997 adopted budget by 4.63%. There are a number of key reasons for this: I I I I I I I I I I I I I I I I I I I . This is the first year to budget for lease payments for the Senior Community Center built in 1996 at the Shorewood City Hall campus jointly with four other South Lake Minnetonka cities. . Increase in set-aside for computer equipment replacement. . Increases in Police and Fire service costs because multi-jurisdictional funding formulas are based largely on usage. Shorewood is growing at a much faster rate than the other cities involved in these cooperative service agreements. . Increases in funding for capital improvements as has been scheduled in the Capital Improvement Program. Debt Service Fund The budget for debt service for 1997 is significantly lower than in 1996. The 1989 Improvement Bond issue was called and paid in full during 1996. This, along with other debt retirement, reduced the outstanding general long-term debt for the City by 30.56% from 1996 to 1997. There are no plans to issue additional debt in the coming year. Capital Project Funds The Capital Project budgets for 1997 have not been adopted by the City Council; therefore, the budgets presented in this document are proposed budgets only. They reflect, with few exceptions, the second of the 1996-2000 CIP. Projects planned for 1997 include the completion of the Senior/Community Center, a joint effort of five cities in the area; replacement of two dump trucks; improvements to Strawberry Lane, Teal Lane, Mallard Lane, Wedgewood Drive and the Shady Island bridge; and park improvements in Badger and Freeman Parks which include the installation of two picnic shelters and other amenities, as well as the completion of 1996 projects. Water Fund The Water Fund has been broken into two subfunds for 1997 - - Water Operations and Water Debt Service. The Water Operations subfund accounts for the revenues received for the sale of water and other miscellaneous revenues, and the expenses for operation and maintenance of the water system. This subfund reflects a substantial increase in expenses for 1997. Factors leading to the increase include the construction of a new pumphouse building for the Badger well and depreciation, which increases due to new additions to the water system. This subfund also has a budgeted transfer of $40,000 to the Water Debt Service subfund toward the retirement of water system debt. Water rates are projected to remain the same for 1997. The Water Debt Service subfund accounts for the accumulation of resources for future debt retirement and for the annual payment of principal and interest on 5 6 I I I I I I I I I I I I I I I I I I I outstanding water system debt. In prior years, a tax levy was required for the retirement of the 1980 Water Revenue Bond issue. As this issue was fully retired in 1996, this tax levy will cease in 1997. The receipt of special assessment payments, interest income and a transfer from the Water Operations subfund will provide adequate funding in 1997 for scheduled debt service payments and will provide a surplus to be accumulated for future debt reti rement. Sewer Fund The Sewer Fund budget will increase by 13.96% in 1997. This increase reflects increased system maintenance costs, an increase in the amount charged to the City by the Metro Council Wastewater Services for sewage treatment charges, and a significant increase in programs which are necessary in our effort to detect and correct infiltration and inflow (I & I) problems within our system. Although the budget is increasing for 1997, the increases will be funded out of the Sewer Fund balance. Sewer rates will remain the same in 1997. Recycling Fund The Recycling Fund budget is slightly lower for 1997. The rate charged by the recycling company will remain at $1.85 per household per month. The amount of revenue the City receives through the Hennepin County Recycling Grant program will again be about $.78 per household per month. Between the County grant and the household recycling fees, this program will be adequately funded in 1997. Stormwater Management Fund The Stormwater Management Fund budget is increased significantly from 1996. The intent of this fund is to collect sufficient revenue through utility fees on each parcel in the city to maintain our current system and to contribute to system improvements in the coming years. Approximately one-half of proceeds will be devoted to each purpose. A storm drainage project for the Glen Road area is planned in 1997. Also included in the budget is the preparation of a Comprehensive Stormwater Management Plan. The plan is necessary to identify both areas which are problematic and areas which may be utilized to mitigate water run-off problems. It may also be utilized in planning for future storm drainage improvements. Liquor Fund Sales from Liquor operations have trended higher in 1996 and are expected to increase again in 1997. Net income from total operations, after transfers, is projected to be $22,215, a significant increase over recent years. I I I I I I I I I I I I I I I I I I I Notes of Appreciation: The City Council and staff work very hard to be responsive to the needs of Shorewood residents and to plan for the long term needs of the City. They are to be commended for undertaking the process in a very thoughtful manner. A special thank you must go to the Finance Director, AI Rolek. It was AI who put this all together, who kept us all on track, who put together a product which is a meaningful "working tool" in the City Council's governance process. Respectfully submitted, ~ (" t7! v 14LJ4 "--. tjVl./1A/V1 James C. Hurm, City Administrator/Clerk JCH/kh 7 ,1 GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO City of Shorewood, Minnesota For the Fiscal Year Beginning January 1, 1996 t2/t, ~r !~i::~ The Government Finance Officers Association of the United States and Canada (GFOA) presented an award of Distinguished Budget Presentation to the City of Shorewood, Minnesota for its annual budget for the fiscal year beginning January 1, 1996. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations document, as a financial plan and as a communications device. The award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. 8 I I I I I I I I I I I I I I I I I I I en w - o - ..J o c- o z <( en z o i= <( a: w o - en z o (J .... w CJ o :J aJ - - - 0) C "U C a> E E o u a> .... "U C ~ 0) C .;:: ~ 0. a> .... 0. C 0) C .~ o o .... a> -c - f/) c o ~ a> "U '00 C o u .... o 1ti.;.; .... a> 1;)0) 'c "U .- :::l E.o "U"U <( a> ~~ ,- 0. 00 a> .... -co. I-~ - Cl:I ... (1) "C .- f/) c o o - "U :::l o -c en "U C ~ en en a> u o .... 0. a> u C ~ C .... a> > o 0) .... a> 0) .... ~ ~ ,~ -= - a> C en a>_ E'- a>,~ ID"U a> 55 C C o ~ ~en C ~ O"U ,~ a> O)~ C .- :;::;> a> a> 0).0 "U_ :::l 0 alc - >. :t:: o -c - O)~ :::l C o a> .cE - C .... a> a> :0> en 0 ene> o a> 0."E - .- en"U a> C .o~ en ~ a> en,;::: E1ti a> en :0'0, e a> ~ 0.0) "U - C C ~ .- a> :;::; 0 ';:: C _ .... 2'c .!.. o 0 ~ 0. 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U C :::l o o >. :t:: o . . - - - .... o - c a> E a> 1ti - Cf.) en :!: "U c ~ >. :!: o a> .c - - c a> E :!: E E o U . - U a>.o U :::l ~E:: :::l 0. en o c en 0. a> a> "U'~ "U a>:t:: 0 E U 0 ....a> ~ O.c ~ 'E - (3 .... .... coo 0) ~ - c >. en ca> '>- .0 ~ E >. 0 -g~ a>:cen u"U ~ O)E co2 a> ~-g 'EC.o c~ O)"Ue a> "UCo. ..;- en c ~ "U c"U ~>.a> a>~ 5:t::"E Ec :;::;:Ca> E a> ~ ~ .;:: a> - "U 0 >.c ~ c c 0- 0. a> 0 0) 0 .... 0.._ - a> a> - U -c "U g :;::; en "V ~ en '-.... ua> ~.8-g o c :::l C ~ E a> 0" 0 ,;::: a> '';::; -c 0)0> a> en..-:..."C ~ 0 cen"C CO) c:- s: e 8.. c 8.. ,2 ~ 5. E 1;)....a>enc....~~ :::l 0. a> a> 'as a> <(a..Oa:enLL<(1- o - 0\ .... o a> en c a> en . . . . . . - - - - 10 I I I I I I I I I I I I I I I I I I I . Striving for improved productivity and efficiency through new technology and innovation. . Employee selection by merit. . Professional development. . Respect for City employees who, with fair treatment, proper training and a willingness to let them excel, will take pride in association with the City and serve the people well. . The provision of accurate, timely information to the City Council, through proper channels, so the best possible decisions can be made. . Adherence to professional, ethical standards of conduct. POLICIES The City will maintain a General Fund balance at a level sufficient to: 1. Prevent the necessity of short term borrowing for to finance General Fund operations. 2. Meet cash flow requirements, temporary shortfalls in revenue or emergency expenditure demands. Service fees shall generally be utilized to cover the direct and indirect cost of providing the service. Changes to employee wage and benefit levels are based on market conditions in other public jurisdictions and in the insurance industry, compliance with State's comparable worth requirements and projections for labor contract settlements for the fiscal year. The General Fund budget must balance anticipated revenues and expenditures. Other governmental funds are reviewed based on projected fund balances. Enterprise Funds include depreciation amounts in the budgets. Property tax levies are based on general directives from the City Council as to an acceptable tax rate percentage change. Other revenue estimates are based on historic information and on anticipated changes in fee amount and level of activity. Permits and charges are reviewed annually for potential increases, additions or changes. Programs supported by user fees are reviewed for the amount of subsidy required with the goal being maximum coverage consistent with program policy objectives. I I I I I I I I I I I I I I I I I I I JUNE 28, 1996 JUNE 28 - JULY 19,1996 JULY 19 - AUGUST 2, 1996 AUGUST 1, 1996 AUGUST 5 - AUGUST 16, 1996 AUGUST 20, 1996 AUGUST 23, 1996 AUGUST 26, 1996 SEPTEMBER 9, 1996 SEPTEMBER 15, 1996 SEPTEMBER 15- NOVEMBER 29, 1996 AFTER NOVEMER 10 AND ON OR BEFORE NOVEMBER 24, 1996 TWO TO SIX DAYS BEFORE PUBLIC HEARING DATE CITY OF SHOREWOOD 1997 BUDGET PREPARATION CALENDAR Budget worksheets distributed to Department Heads and Administrator Departmental budgets are prepared Departmental budgets are reviewed with Administrator and Finance Director Dept. of Revenue advises City of 1997 Local Government Aid and HACA amounts Departmental budgets are revised and budget is assembled for Council workshop(s) County informs City of county and school board(s) public hearing dates Council receives proposed 1997 budget Workshop with Council to review proposed 1997 budget City Council approves preliminary 1997 Tax Levy and Budget and sets two public hearing dates Preliminary 1997 Tax Levy and Budget certified to County Auditor Inform County of public hearing dates Council reviews and revises proposed budget County mails notice of proposed property tax increase to all property owners City publishes 1/8 page ad of public hearing dates in official newspaper 11 Council holds public hearing on proposed 1997 Budget and Tax Levy I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD 1997 BUDGET PREPARATION CALENDAR (CONT.) DECEMBER 4, 1996 DECEMBER 12, 1996 DECEMBER 16, 1996 ON OR BEFORE DECEMBER 28, 1996 ON OR BEFORE APRIL 16, 1997 Council holds continuation public hearing, if necessary Council adopts final 1997 Budget and Tax Levy City certifies final 1997 Tax Levy and Budget to County Auditor City certifies compliance with Truth in Taxation requirements to Dept. of Revenue 1997 Budget is submitted to GFOA Distinquished Budget Presentation Awards Program 12 I I I I I I I I I I I I I I I I I I I BUDGET HEARING PROCESS The City is required by Minnesota Statutes to hold a Truth-in- Taxation public hearing to adopt the property tax levy and the budget. The public hearing must be published in a newspaper of general circulation published at least weekly, and must appear in a part of the paper which is not the legal notice section. The budget cannot be adopted at the Truth-in-Taxation public hearing, but must be held over for adoption at a subsequent hearing held at least five business days following the original hearing. A copy of the public hearing notice for the 1997 Truth-in- Taxation public hearing is as follows: Notice Of Proposed Property Taxes The Shorewood city council will hold a public hearing on its budget and on the amount of property taxes it is proposing to collect to pay for the costs of services the city will provide in 1997. Attend the Public Hearing All Shorewood residents are invited to attend the public hearing of the city council to express their opinions on the budget and on the proposed amount of property taxes on: Wednesday, December 4, at 7:45 p.m. Shorewood City Hall 5755 Country Club Road Shorewood BUDGET AMENDMENT PROCESS After the budget is adopted by the City Council, department heads may make minor adjustments in the budget between individual line items, as necessary. These amendments must be approved by the City Administrator. Any major departmental adjustments, amendments between departments which increases or reduces the budget, or any change in total budget amount requires a resolution amending the budget adopted by the City Council during a regular meeting. 13 ALLOCATED APPROPRIATION GLOSSARY I I I I I I I I I I I I I I I I I I I Distribute costs between reporting divisions or funds. A grant of money by a legislative body to carry out governmental function or program. A security representing a long-term promise to pay a certain sum of money at specified times with a fixed rate of interest payable to the holder. BOND REFERENDUM An election for a bond issue. BOND ISSUE BUDGET CAPITAL ASSET CAPITAL OUTLAY (1) A statement describing the revenues and expenditures of all governmental units, and (2) a mechanism for controlling, managing, planning and evaluating the activities fo each governmental unit. Assets of significant value and having a useful life of several years (Fixed Asset). Expenditures for the acquisition of capital assets. CAPITAL PROJECTS Established to account for the activity of capital projects FU N D and equipment initiated or purchased by the City. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) COMPARABLE WORTH CONTRACTUAL COMPREHENSIVE PLAN DEBT LEVY A federal grant program intended for community development, rehabilitation and other public purposes purposes which enhance the community. The City participates in a joint program which is administered by Hennepin County. The City designates uses for each year's allocation, which is then administered by the County. Mandated by State law; a system which establishes the value of jobs by weighting tasks performed on a point scale. Ensures comparable wages for jobs within a comparable point range within the jurisdiction. A legally binding document that provides both parties perform specific duties. A comprehensive short and long range plan intended to guide the growth and development of a community, and one that includes analysis, recommendations, and proposals for the community's population, economy, housing, transportation, community facilities, and land use. A tax collected to pay for bonds issued. 14 I I I I I I I I I I I I I I I I I I I DEBT SERVICE Established to account for the accumulation of financial FUN D sources for the payment of principal and interest on debt incurred by the City. Debt incurred for improvements of an enterprise are accounted for in the appropriate enterprise fund. ENTERPRISE FUND Established to account for operations that are financed and prorated in a manner similar to private business enterprises where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. EXPENDITURE The amount of cash or property paid, or to be paid, for a service rendered, goods received, or an asset purchased. FISCAL DISPARITIES A metropolitan program that distributes 40% of property tax revenue from new commercial and industrial development to all metropolitan communities. GENERAL FUND GOAL GOPHER ONE-CALL GRANT HOMESTEAD AND AGRICUL TURE CREDIT AID (HACA) ISTEA GRANT JOINT POWERS AGREEMENT Used to account for all financial resources except those required to be accounted for in another fund. The General Fund includes most operating functions of City government. A statement of broad direction, purpose, or intent based on the needs of the community. A goal is general and timeless; that is, it is not concerned with a specific achievement in a given time period. A program that provides assistance by utility companies to contractors/homeowners to located underground utilities to avoid damaging buried electrical, gas, telephone, cable television, water and sanitary sewer systems. A contribution or gift of cash or other assets from another government to be used or expended for a specified purpose, activity or facility. The State of Minnesota distributes revenue to communities as a result of state reductions in property taxes collected to keep property taxes at a reasonable level. Intermodal Surface Transportation Efficiency Act -- a federal grant for building infrastructure, and enhancements such as scenic, historic and environmental aspects of the intermodal transportation system. A contract between two or more government jurisdictions to provide a common service. 15 LEVY LIMITS Statutory limit on amount of property taxes which may be levied. I I I I I I I I I I I I I I I I I I I MUNICIPAL STATE A State of Minnesota program which provides for the AID PROGRAM (MSA) distribution of highway user funds to qualifying cities over a population of 5,000. Fund are appropriated annually for the construction and maintenance of city designated MSA streets and roads. MUNICIPAL STATE Designated by the City to be eligible for Municipal State AID STREETS (MSA) Aid payments for construction and maintenance of collector streets and roads. OBJECTIVE ORDINANCE SPECIAL ASSESSMENT TAX INCREMENT TAX LEVY TAXING JURISDICTION TRANSFERS TRUTH-IN- TAXATION ZONING Desired output oriented accomplishments which can be measured and achieved within a given time period. A municipal law. A cost paid by landowners for specific improvements to adjoining property which adds at least as much value as the amount of the special assessment. The additional, or incremental, property taxes collected within a tax increment district. Increments are the difference between the taxes collected on the total value of the district and the taxes collected on the original value of the district. Increments include taxes levied by all taxing jurisdictions. The total amount of dollars assessed in taxes against property for the purpose of producing funds to meet financial obligations. . A geographic area permitted to tax landowners within. Money moved from one fund to another with City Council authorization. A state law enacted in 1989 that provides citizens with notification of proposed property tax changes and requires a public hearing notice be published in a quarter page newspaper ad. Regulation of land use by districts ensuring that certain land uses are compatible. 16 ------------------- ORGANIZATIONAL CHART - CITY OF SHOREWOOD I VOTERS I I CITY ATIORNEY ~ ~ -- " CITY COUNCIL BOARDS & COMMISSIONS CITY ADMINISTRATOR - PLANNING COMMISSION - PARK COMMISSION - SNOWMOBILE TASK FORCE ........ --l I I I I I I I LIQUOR ENGINEERING FINANCE ADMINISTRATION PLANNING PUBLIC PUBLIC SAFETY & ZONING WORKS (CONTRACT) - Off-Sale - Engineering Svcs. - Personnel - General Govemment - Planning - Building & Grounds - Police - 4-City Joint Retail - Project Mgmt. - Accounting - Licensing - Zoning - Recycling (Contract) Services * - Payroll - Elections Administration - Tree Maintenance - Patrol - Investments - Records - Property - Park Maintenance - Disaster - Utility Billing - Legal Publications Records - Street Mainenance Preparedness - Accts. Payable - Public Information - Inspection - Equipment Maintenance - Investigation - Accts. Recble. - Recreation Programs - Stormwater System - Public Service - Special - Park Planning - Street Lighting - Fire - Excelsior/ Assessments (Contract) - SanitationlWeeds Mound - Budgeting - Assessor (Contract) - Janitor Services - Fire prevention/ -MIS - Cable TV - (Contract) firefighting - Purchasing Franchise - Utility Maintenance - Animal Control - (Contract) Chanhassen * Mayor is City's representative on joint goveming board. December, 1996 2.7 1.7 9.3 38.1 I I I I I I I I I I I I I I I I I I I COMMUNITY PROFILE The City of Shorewood is a suburb of the City of Minneapolis and is located 25 miles southwest of the central business district on the southern shore of Lake Minnetonka. The City is predominantly a residential community with limited commercial business and two shopping malls. While the City experienced rapid residential growth during the 1980's, the rate of growth has slowed significantly in the 1990's. The City will continue a limited growth pattern but, because of limited availability of large tracts of land, developments will be smaller than in the past. The following is selected information and demographic data for the City: Organized as a Village Incorporated as a City 1956 1974 Form of Government Council-Administrator City Council Robert Bean Bruce Benson Kristi Stover Frank (Tad) Shaw Jennifer McCarty Mayor Councilmember Councilmember Councilmember Councilmember Expiration of Term 12/31/96 12/31/96 12/31/96 12/31/96 12/31/98 Fiscal Year Begins January 1 Current population estimate* 6,794 Area of City Miles of paved streets State County City - MSA City - Local Number of City Parks Total Park Acreage Registered voters in last election (1994) Number of votes cast in last election (1994) Percentage voting in last election Miles of Watermain Water connections 6.0 square miles. 5 95.8 5,066 4,262 84.1% 16.0 985 Miles of Sanitary Sewer Single family housing units estimate* Multiple family housing units* Persons per household* 55.7 2,106 404 2.86 Largest Employer Northern States Power Co. *Per Metropolitan Council population estimate 4/1/95 18 CJ Z .- I- Z :) o o o <( u.. o en - en <( m c z <( W 0: :) I- o :) 0: I- en c z :) u.. - - lJQ) c.e .21- <(ui ...... .C .~ :J enO CU U .oU CU lJ..... 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Q) ...... c W ----------------- I TOTAL PERSONNEL I 1995 - 1997 Actual Budget Budget I 1995 1996 1997 I MAYOR AND COUNCIL Mayor (part time) 1.00 1.00 1.00 Councilmembers (part time) 4.00 4.00 4.00 I ADMINISTRATION City Administrator/Clerk 1.00 1.00 1.00 Exec. Secretary/Deputy Clerk .33 .33 .33 I GENERAL GOVERNMENT Exec. Secretary/Deputy Clerk .67 .67 .67 I Secretary/Reception ist .70 .70 .70 Clerical .25 Clerical (part time) .50 .50 1.00 I Summer Clerical (seasonal) 1.00 1.00 1.00 Election Judges (seasonal) 40.00 FINANCE I Finance Director 1.00 1.00 1.00 Senior Accounting Clerk .60 .60 .60 I PLANNING AND ZONING Planning Director .95 .95 .95 I Planning Assistant .70 .70 .70 Clerical (part time) 1.00 1.00 POLICE (JOINT POWERS) I Chief 1.00 1.00 1.00 Lieutenant 1.00 1.00 1.00 I Sergeant 2.00 2.00 2.00 Investigator/Juvenile Spec. 2.00 2.00 2.00 Patrol Officer 7.00 7.00 7.00 Traffic Control Officer 1.00 1.00 1.00 I Administrative Clerk 1.00 1.00 1.00 Clerk/Typist (part time) 2.00 2.00 2.00 I FIRE (CONTRACTUAL) Fire Chief (part time) 1.00 1.00 1.00 Assistant Chief (part time) 1.00 1.00 1.00 I Captain (part time) 2.00 2.00 2.00 Lieutenant (part time) 4.00 4.00 4.00 Fire Marshall 1.00 1.00 1.00 I Training Officer (part time) 1.00 1.00 1.00 Firefighters (part time) 37.00 37.00 37.00 I 20 I I I Actual Budget Budget 1995 1996 1997 I PROTECTIVE INSPECTION Building Official 1.00 1.00 1.00 I Planning Director .05 .05 .05 Planning Assistant .30 .30 .30 Secretary/Receptionist .10 .10 .10 I CITY ENGINEER City Engineer 1.00 1.00 1.00 Clerical .25 I Clerical (part time) .50 .50 PUBLIC WORKS SERVICE I Public Works Director 1.00 1.00 Supervisor of Oper. & Maint. 1.00 Light Equipment Operator/ I Foreman 1.70 1.60 1.90 Clerical .25 Clerical (part time) .50 .50 I STREETS AND ROADWAYS Light Equipment Operator/ I Foreman 2.50 2.50 2.20 SNOW & ICE REMOVAL I Light Equipment Operator/ Foreman .50 .50 .50 I TREE MAINTENANCE Light Equipment Operator/ Foreman .20 .20 .20 I PARKS AND RECREATION Light Equipment Operator/ I Foreman 1.50 1.60 1.60 Clerical .25 Clerical (part time) .50 .50 Summer (Seasonal) 2.00 3.00 2.00 I Winter (Seasonal) 10.00 10.00 10.00 WATER I Senior Accounting Clerk .10 .10 .10 Light Equipment Operator/ Foreman .10 .10 .10 I Reception ist/Secretary .10 .10 .10 I 21 I TOTAL FULL TIME TOTAL PART TIME TOTAL SEASONAL I Actual Budget Budget I 1995 1996 1997 .10 .10 .10 I .40 .40 .40 I .10 .10 .10 .05 .05 .05 I .10 .10 .10 I 1.00 1.00 1.00 I 3.00 3.00 3.00 16.00 15.00 14.00 .15 .15 .15 I 37.00 37.00 38.00 I 71.00 71.00 69.00 13.00 54.00 13.00 I I I I I I I I I 22 I SEWER Senior Accounting Clerk Light Equipment Operator/ Foreman Reception ist/Secretary STORMWA TER MANAGEMENT Senior Accounting Clerk Light Equipment Operator/ Foreman LIQUOR - ALL LOCATIONS Operations Manager Assistant Managers Clerks (part time) Senior Accounting Clerk I I I I I I I I I I I I I I I I I I I CITY TAX FORMULA City Spending Less: Local Government Aid Homestead and Agricultural Credit Aid Fiscal Disparities Miscellaneous Revenues = Net Tax Levy Net Tax Levy = City Tax Rate Tax Base Tax Capacity Value x City Tax Rate = City Tax on Property TAX IMPACT ON HOMESTEAD PROPERTY 1997 VS. 1996 1996 TAX RATE - 17.431 1997 ESTIMATED TAX RATE - 17.431 CHANGE IN TAX RATE - 0.00% Home Estimated Actual Dollar Percent Value 1997 1996 Change Change $100,000 $223.10 $223.10 $0 0% $150,000 $397.40 $397.40 $0 0% $200,000 $571 .70 $571 .70 $0 0% $250,000 $746.00 $746.00 $0 0% $300,000 $920.30 $920.30 $0 0% The next two pages contain graphs which present some insight on the impact of the City's levy decisions. The first page presents a historical view of the City portion of the property tax bill on homes of various values and of the City's tax rate from 1992 through 1997. The second page shows how much of every property tax dollar comes to the City and to the other taxing jurisdictions, and a historical view of this breakdown from 1992-1997. 23 1994 1995 1996 1997 i i I I I ! i I I I I I I I i I I I I i I I i I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD HISTORY OF CITY PROPERTY TAXES FOR VARIOUS HOME VALUES $1,200 $1,000 >< $800 ~ >- 1:: G.I Co $600 0 .. Q. >- :!:: U $400 $200 $0 1993 1994 1995 1996 1997 -+-$100.000 HOME __$150.000 HOME --'-$200.000 HOME --*- $250.000 HOME -*- $300.000 HOME RATE 21.0 20.0 19.0 18.0 17.0 16.0 15.0 1993 CITY OF SHOREWOOD CITY TAX RATE HISTORY 24 I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD 1997 PROPERTY TAX DISTRIBUTION OTHER 5% CITY OFSHOREWOOD 13% SCHOOL DISTRICT 276 55% CITY OF SHOREWOOD HISTORICAL SHARE OF TOTAL PROPERTY TAX BILL 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 1993 1994 1995 1996 1997 25 HENNEPIN COUN 27% ! _ OlHER. METRO Govr.11 1m SCHOOL DISTRICT 2761 I I_ HENNEPIN COUNTY , III Cm' OF SHOREWOOD 1 I I I I 26 I I I I I I I I I I I I I I I I I I I REVENUE SOURCES AND ASSUMPTIONS General Fund Property Tax The City Council increased the tax levy for 1997 by 8.34% over the 1996 levy. Considering the growth in the City's tax base, the increase in the levy results in an estimated tax rate for 1997 that is about equal to that of 1996. Property taxes are collected and distributed twice annually. License/Permit These are fees collected on building permits and various licenses issued by the City. The fees are based upon the cost of providing the service. The revenue assumptions for 1997 are based upon 1996 volumes and anticipated construction for 1997. These revenues are HACA, Local Performance Aid (LP A) and MSA Maintenance aids distributed by the State. HACA is received twice per year, in July and December. LPA is a new aid for 1997 and will be distributed with HACA aid. MSA is received in three installments. The amounts are established by the State and certified to the City in August of each year. The amount of HACA aid which the City will receive in 1997 is 1.7% higher than in 1996. Intergovernmental Charges for Service These are charges based on the cost of services rendered. The charges are reviewed annually and assumptions for the following year's budget projections are based on these fees. An increase for 1997 is assumed with additional income generated for services performed through the City Engineering department. Fines levied by the court for traffic and criminal violations. The fines are collected by Hennepin County and distributed monthly. The addition of a full time traffic control officer is expected to maintain the level of this revenue source. Fines and Forfeitures Miscellaneous Revenues These include interest income, and other miscellaneous revenue. The level of miscellaneous revenue for 1997 is expected to remain consistant with that budgeted in 1996. Transfers Liquor income is transferred to the General Fund to reduce the tax levy. The transfer for 1997 is set at $10,000. I I I I I I I I I I I I I I I I I I I Debt Service Funds Property Taxes Tax Increments Intergovernmental Special Assessments Misc. Revenue Special Taxing District #2 was established to provide a revenue to retire the Storm Sewer Improvement Bond of 1991. Thie final year for this special levy was in 1996. Revenue derived from incremental taxes on development within Tax Increment Finance District NO.1. This district was established in 1990 and expires in 2000. The district first generated tax increment revenues in 1994. Anticipated tax increment revenue for 1997 is $275,000. Future tax increment revenue should increase as the district develops. Property tax credits which are paid by the State of Minnesota in lieu of property taxes. This revenue source is minimal and is unknown at the time that the budget process occurs; therefore, no revenue is specifically budgeted, but is included with Property Tax revenue. Special assessments are levied against properties benefited by a city improvement. This revenue source has been declining as recent projects have been small and some have not been special assessment projects. Primarily includes interest income from investment of funds. This revenue source fluctuates with the amount of funds available for investment and with market conditions. Capital Projects Funds - General Misc. Revenue Transfers Primarily includes interest income from investment of funds. This revenue source fluctuates with the amount of funds available for investment and with market conditions. Transfers from other funds to provide resources for scheduled capital improvement projects as scheduled in the Capital Improvement Program. These amounts are determined each year in conjunction with the development of the annual budget and capital improvement program. 27 Fees collected on new subdivisions in lieu of dedicated park land. A fee of $1,000 per new lot is payable by the developer at the time of final platting. This source will fluctuate year to year depending upon the amount of development. As the City is nearing full development, this is a limited revenue source for the future. Anticipated revenue for 1997 is $24,000. I I I I I I I I I I I I I I I I I I I Capital Projects Funds -Specific Public Facilities/Office Equipment Other Financing Sources The City entered into a non-appropriation lease to finance its portion of a joint powers Senior/ Community Center in the amount of $311,000 in 1996. This was considered a one-time financing source. No such resources are anticipated for the coming year. Park Capital Improvement Park Dedication Fees MSA Road Reconstruction Intergovernmental Water Operations Fund Charges for Service The State of Minnesota Municipal State Aid Program allocates highway user funds to qualifying cities over 5,000 in population to construct and maintain an MSA road system designated by the city. The funds are divided into construction and maintenance allocation. The maintenance allocations are paid annually, but the construction allocations are encumbered by the MSA Program until the City designates and constructs a project. The City tracks the accumulation of allocations for future projects. The amount allocated by the MSA Program is anticipated to remain fairly constant over the next several years. Revenue from water sales is received quarterly. Charges are based upon the cost of providing the service to citizens. However, City policy does not include the recovery of depreciation in the setting of water rates. Rates for 1997 are $22.50 for the first 10,000 gallons used, plus $1.45 per 1,000 gallons used over 10,000. 28 I I I I I I I I I I I I I I I I I I I Water Fund -continued Charges for Service Water connection fees are charged to new connection which have not been previously assessed for the cost of water infrastructure. The water connection fee is $5,000 per unit. Misc. Revenue Includes anticipated interest income and revenue from celluar telephone antenna leases. Water Debt Service Fund Property Tax A levy to retire a 1980 bond issue. This issue will be fully retired in 1996 and this source will no longer be used in this fund after this year. Special Assessments Special assessments levied on benefited properties for water improvements. This revenue will be used to pay debt service on water improvement projects. Misc. Revenue Includes anticipated interest income and payments from a Water Tower agreement with the City of Victoria. The agreement allows for a backup water supply to Victoria for a period of 25 years. Payments will be received through the year 2000. Transfers A transfer of revenue from the Water Operating Fund for the retirement of debt. Sewer Fund Charges for Service Sewer user fees are billed quarterly. The fee is based upon charges from the Metropolitan Council Wastewater Services for sewage treatment and on the City's cost of operating it's system of mains and lift stations. As with water, City policy does not include the recovery of depreciation in the setting of rates. The City charges a flat residential rate of $65 per quarter. Sewer connection fees, called LSAC, are collected on newly divided properties which have not previously been assessed for the cost of sewer infrastructure. The LSAC fee is $1,000 per unit. 29 Recycling Fund County Aid Charges for Service Hennepin County subsidizes the recycling program through a grant to the City. The amount of the grant for 1997 is $0.78 per household per month. The City has implemented a recycling fee of $1.00 per month per household. This fee will be billed quarterly. The City holds an annual clean-up day each May. Residential household refuse is picked up at curbside by the City. The cost of this service is charged back to residents in the form of an annual clean-up charge. The charge for 1996 was $7.00. I I I I I I I I I I I I I I I I I I I Stormwater Management Fund Charges for Service Transfers Liquor Funds - All Sales A user fee is established based upon the use of the property and the total amount of impervious surface of the property. The charge is based on the cost to maintain the present storm drainage system and to accumulate funds for improvements to the system. The current base rate is $3.75 per quarter per unit. A transfer from the General Fund of $10,000 is budgeted as a contribution toward improvements to the storm drainage system. Sales projections are based upon prior year sales data and sales trends. The T onka Bay location was operated by the City of Tonka Bay until December, 1994. Sales projections for this location are based on Tonka Bay sales history and two years of City operations. The Shorewood Plaza location sales projections are based primarily on sales trends from prior years. The Old Market Road location was opened in February, 1995. Sales in this location are based on sales trends for a store previously operated by the City in the same area which closed in January, 1994, sales experience in 1995 and 1996, and upon expected development in the surrounding area. 30 I I SUMMARY OF REVENUES BY FUND 1997 BUDGET I Actual Actual Budget Jan-Oct Annual Adopted 1994 1995 1996 1996 EST-96 1997 General Fund I Property Taxes 1 ,487,398 1,489,822 1,573,930 778,794 1,573,930 1,705,251 Licenses and Permits 256,243 184,857 170,300 178,174 191,925 174,250 Intergovernmental 441,040 440,720 427,468 220,609 427,468 442,290 I Fines and Forfeitures 73,998 68,765 80,000 60,365 80,000 80,000 Charges for Service 42,233 20,505 48,500 33,549 44,000 65,000 Miscellaneous Revenue 190,414 143,335 96,500 112,222 125,000 96,500 I Transfers 40,000 30,000 30,000 0 0 10,000 Total General Fund 2,531,326 2,378,004 2,426,698 1,383,713 2,442,323 2,573,291 I Debt Service Funds Property Taxes 8,249 8,060 8,508 4,030 8,508 0 I Tax Increments 264 22,548 255,000 86,749 173,500 275,000 Intergovernmental 356 335 0 175 350 0 Special Assessments 248,844 170,732 108,300 79,279 145,000 95,000 I Miscellaneous Revenue 54,636 63,301 30,000 16,432 18,044 20,000 Total Debt Service Funds 312,349 264,976 401,808 186,665 345,402 390,000 I Capital Projects Funds (1) Public Facilities/Office Equip 182,180 34,240 329,555 798,378 859,421 16,444 Park Capital Improvement 341,414 230,104 68,888 43,000 52,362 72,235 I Equipment Replacement 104,704 112,895 130,646 104,256 104,293 110,763 Street Reconstruction 262,894 294,141 . 280,065 320,414 323,300 304,103 MSA Road Reconstruction 212,213 211,534 392,750 232,970 234,180 215,266 I Trail Capital Improvement 95,275 3,677 139,363 27,700 27,848 143,935 Total Capital Projects Funds 1,198,680 886,591 1,341,267 1,526,718 1,601,404 862,746 I Enterprise Funds Water Fund 282,624 243,560 220,650 295,299 347,593 263,250 I Water Infrastructure 18,689 114,506 412,775 129,764 392,549 362,047 Sewer Fund 867,599 787,165 772,500 573,617 792,891 798,000 Recycling Fund 69,403 48,395 80,330 60,268 68,990 72,210 I Stormwater Management Fund 67,227 59,076 56,500 44,919 160,300 57,300 Liquor Funds 155,734 309,914 403,550 291,751 378,880 434,400 Total Enterprise Funds 1,461,276 1,562,616 1,946,305 1,395,618 2,141,203 1,987,207 I TOTAL ALL FUNDS 5,503,631 5,092,187 6,116,078 4,492,714 6,530,332 5,813,244 I (1) Capital project funds budget are proposed, and have not yet been ad oped by the City Council. I I 31 I SUMMARY OF EXPENDITURES BY FUND I 1997 BUDGET Actual Actual Budget Jan-Oct Annual Adopted I 1994 1995 1996 1996 EST -96 1997 General Fund General Government I Mayor and Council 41 ,507 51,416 56,491 52,593 65,991 66,044 Administration 95,062 102,423 95,402 81,655 98,959 101,195 General Government 82,243 84,894 102,317 86,793 106,012 111,019 I Finance 85,448 89,220 99,797 78,148 95,616 101,782 Professional Services 137,790 144,695 117,000 78,878 113,387 119,000 Planning and Zoning 92,725 95,895 94,374 79,436 96,354 101,386 I Municipal Building 159,913 92,526 93,300 51,868 102,737 101,100 Total General Government 694,688 661,069 658,681 509,371 679,056 701,526 Public Safety I Police 423,947 442,515 466,423 409,480 464,413 502,155 Fire Protection 109,747 123,513 133,395 136,942 136,942 151,893 I Protective Inspection 84,353 84,675 94,450 61,327 86,301 94,318 Total Public Safety 618,047 650,703 694,268 607,749 687,656 748,366 I Public Works City Engineer 60,399 62,195 74,266 52,204 69,690 89,049 Public Works Services 289,049 311,873 288,369 296,898 320,621 299,661 I Streets and Roadways 382,501 378,421 435,879 392,486 408,737 439,355 Snow and Ice Removal 33,209 37,658 40,450 26,309 40,450 40,476 Traffic Control/Street Lights 34,461 35,476 37,000 29,061 37,500 37,500 I Sanitation/Waste Removal 3,029 4,352 4,611 4,267 4,267 4,612 Tree Maintenance 15,950 14,204 21 ,103 16,490 21,127 21,535 Total Public Works 818,598 844,179 901,678 817,715 902,392 932,188 I Culture and Recreation Parks and Recreation 178,600 155,279 162,071 108,582 148,687 151,476 I Total Culture and Recreation 178,600 155,279 162,071 108,582 148,687 151,476 Miscellaneous I Capital Improvement 97,000 15,000 55,000 20,000 20,000 62,550 Contingency 0 0 45,000 38,350 40,000 37,185 I Total Miscellaneous 97,000 15,000 100,000 58,350 60,000 99,735 Total General Fund 2,406,933 2,326,230 2,516,698 2,101,767 2,477,791 2,633,291 I I I 32 I I I I I I I I I I I I I I I I I I I I Debt Service Funds Capital Projects Funds (1) Public Facilities/Office Equip Park Capital Improvement Equipment Replacement Street Reconstruction MSA Road Reconstruction Trail Capital Improvement Total Capital Projects Funds Enterprise Funds Water Fund Water Infrastructure Sewer Fund Recycling Fund Stormwater Management Fund Liquor Funds Total Enterprise Funds . TOTAL ALL FUNDS SUMMARY OF EXPENDITURES BY FUND 1997 BUDGET Actual Actual Budget Jan-Oct Annual Adopted 1994 1995 1996 1996 EST -96 1997 801,862 330,823 977,168 938,262 1,028,400 450,946 326,066 59,953 342,000 300,324 464,719 405,526 249,485 232,920 187,200 37,396 45,921 124,000 19,939 196,592 209,475 151,563 158,552 150,710 85,961 34,154 780,700 69,776 286,999 1 ,104,100 60,130 34,701 1,264,000 171 6,548 0 30,927 0 137,000 0 0 137,000 772,508 558,320 2,920,375 559,230 962,739 1,921,336 271,075 244,071 251,897 142,000 262,844 392,924 19,035 18,001 128,425 85,040 85,040 244,191 1,109,968 745,912 877,242 562,259 810,776 999,666 70,236 69,770 74,806 55,757 68,516 72,005 21,839 31 ,102 136,842 54,394 54,416 208,007 161,454 349,664 362,156 296,073 379,217 412,185 1,653,607 1 ,458,520 1,831,368 1 ,195,523 1,660,809 2,328,978 5,634,910 4,673,893 8,245,609 4,794,782 6,129,739 7,334,551 (1) Capital project funds budget are proposed and have not yet been adoped by the City Council. 33 I COMBINED SCHEDULE OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE FOR ALL FUNDS FOR THE YEAR 1997 I CAPITAL I Public Facilities/ Park Capital Equipment General Debt Service Office Equipment Improvement Replacement Fund Fund Fund Fund Fund ESTIMATED REVENUES I Ad Valorem Property Taxes 1,705,251 Tax Increments 275,000 Licenses and Permits 174,250 Intergovernmental 442,290 I Fines and Forfeitures 80,000 Charges for Service 65,000 Park Dedication Fees 24,000 Sales, net I Special Assessments 95,000 Miscellaneous Revenue 96,500 20,000 1 ,444 28,235 1,368 TOTAL REVENUES 2,563,291 390,000 1 ,444 52,235 1,368 I OTHER FINANCING SOURCES Operating Transfers In 10,000 15,000 20,000 109,395 TOTAL REVENUES AND OTHER FINANCING SOURCES 2,573,291 390,000 16,444 72,235 110,763 I ESTIMATED EXPENDITURES/EXPENSES I General Government 701,526 Public Safety 748,366 Public Works 532,793 Parks and Recreation 131,476 I Miscellaneous 37,185 Operating Expenses Capital Outlay 37,550 390,526 110,000 150,710 Debt Service 450,946 I TOTAL EXPENDITURES/EXPENSES 2,188,896 450,946 390,526 110,000 150,710 OTHER FINANCING SOURCES (USES) I Operating Transfers Out 444,395 15,000 14,000 TOTAL EXPENDITURES/EXPENSES AND OTHER FINANCING USES 2,633,291 450,946 405,526 124,000 150,710 I EXCESS REVENUE AND OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES/ I EXPENSES AND OTHER USES (60,000) (60,946) (389,082) (51,765) (39,947) ESTIMATED FUND BALANCE/EQUITY JANUARY 1 1,522,952 503,603 514,453 139,354 76,388 ESTIMATED FUND BALANCE/EQUITY DECEMBER 31 1,462,952 442,657 125,371 87,589 36,441 I RESERVED 442,657 DESIGNATED 1,462,952 30,000 6,000 36,441 I ESTIMATED UNRESERVED/UN DESIGNATED FUND BALANCE/EQUITY AVAILABLE FOR I APPROPRIATION DECEMBER 31 0 0 95,371 81,589 0 I 34 I I I PROJECTS ENTERPRISE I Street MSA Road Trail Capital Water Water Stormwater Total Reconstruction Reconstruction Improvement Operations Debt Service Sewer Recycing Management Liquor All Fund Fund Fund Fund Fund Fund Fund Fund Fund Funds I 1,705,251 275,000 174,250 215,266 21,000 678,556 I 80,000 207,750 798,000 50,410 44,300 1,165,460 24,000 I 426,900 426,900 258,417 353,417 14,103 6,435 55,500 63,630 800 3,000 7,500 298,515 I 14,103 215,266 6,435 263,250 322,047 798,000 72,210 47,300 434,400 5,181,349 290,000 137,500 40,000 10,000 631,895 I 304,103 215,266 143,935 263,250 362,047 798,000 72,210 57,300 434,400 5,813,244 I 701,526 748,366 532,793 131,476 I 37,185 332,924 999,666 72,005 20,007 402,185 1,826,787 1,093,600 137,000 60,000 188,000 2,167,386 244,191 695,137 I 1,093,600 0 137,000 392,924 244,191 999,666 72,005 208,007 402,185 6,840,656 I 10,500 10,000 493,895 I 1,104,100 0 137,000 392,924 244,191 999,666 72,005 208,007 412,185 7,334,551 I (799,997) 215,266 6,935 (129,674) 117,856 (201,666) 205 (150,707) 22,215 (1,521,307) 968,369 1,267,861 95,873 4,010,216 404,509 4,641,634 23,575 217,135 373,532 14,759,454 I 168,372 1 ,483,127 102,808 3,880,542 522,365 4,439,968 23,780 66,428 395,747 13,238,147 522,365 965,022 I 1,483,127 3,018,520 I 168,372 0 102,808 3,880,542 0 4,439,968 23,780 66,428 395,747 9,254,605 I 35 I I FUND BALANCE SCHEDULE I 1997 1997 BUDGET BUDGET ESTIMATED REVENUES EXPENDITURES ESTIMATED BALANCE BALANCE BALANCE BALANCE & OTHER & OTHER BALANCE I FUND NAME 12/31/93 12/31/94 12/31/95 12/31/96 SOURCES USES 12/31/97 General 1,503,282 1,497,678 1,544,348 1,522,952 2,573,291 2,633,291 1,462,952 Debt Service 1,999,197 1,485,579 1,419,732 503,603 390,000 450,946 442,657 I Capital Proiects I Public Facilities/Office Equip 223,178 79,292 53,579 514,453 16,444 405,526 125,371 Park Capital Improvement 43,800 135,729 132,913 139,354 72,235 124,000 87,589 Equipment Replacement 129,579 214,344 130,647 76,388 110,763 150,710 36,441 I Street Reconstruction 495,148 672,081 932,068 968,369 304,103 1,104,100 168,372 MSA Road Reconstruction 711,313 863,396 1,040,229 1,267,861 215,266 0 1,483,127 I Trails Capital Improvement 0 64,348 68,025 95,873 143,935 137,000 102,808 TOTAL CAPITAL PROJECTS 1,603,018 2,029,190 2,357,461 3,062,298 862,746 1,921,336 2,003,708 I Enterprise Water Operations 2,569,823 2,689,728 3,540,467 4,010,216 263,250 392,924 3,880,542 I Water Debt Service 841 495 97,000 404,509 362,047 244,191 522,365 Sewer 4,680,852 4,536,591 4,659,519 4,641,634 798,000 999,666 4,439,968 I Recycling 45,309 44,476 23,101 23,575 72,210 72,005 23,780 Stormwater Management 37,889 83,277 111,251 217,135 57,300 208,007 66,428 I Liquor Funds 473,387 433,520 364,969 373,532 434 ,400 412,185 395,747 TOTAL ENTERPRISE 7,808,101 7,788,087 8,796,307 9,670,601 1,987,207 2,328,978 9,328,830 I TOTAL ALL FUNDS 12,913,598 12,800,534 14,117,848 14,759,454 5,813,244 7,334,551 13,238,147 I I I I I I 36 I I I I I I I $10,000,000 I $9,000,000 I $8,000,000 $7,000,000 I ..J w $6,000,000 > w ..J W () I z $5,000,000 :5 <C III C z $4,000,000 ::l I lL. $3,000,000 I $2,000,000 I $1,000,000 $0 1993 I I I I I I Below is a graphic view of the information presented in the preceding table: FUND BALANCE SCHEDULE 1994 1995 II. 1996 1997 37 I GENERAL FUND SUMMARY I 1997 BUDGET Actual Actual Budget Jan-Oct Annual Adopted I 1994 1995 1996 1996 EST -96 1997 Revenues Property Taxes 1,487,398 1,489,822 1 ,573,930 778,794 1 ,573,930 1,705,251 I Licenses and Permits 256,243 184,857 170,300 178,174 191,925 174,250 Intergovernmental 441,040 440,720 427,468 220,609 427,468 442,290 Fines and Forfeitures 73,998 68,765 80,000 60,365 80,000 80,000 Charges for Service 42,233 20,505 48,500 33,549 44,000 65,000 I Miscellaneous Revenue 190,414 143,335 96,500 112,222 125,000 96,500 Transfers 40,000 30,000 30,000 0 0 10,000 Total Revenues 2,531,326 2,378,004 2,426,698 1,383,713 2,442,323 2,573,291 I Expenditures General Government I Mayor and Council 41 ,507 51,416 56,491 52,593 65,991 66,044 Administration 95,062 102,423 95,402 81,655 98,959 101,195 I General Government 82,243 84,894 102,317 86,793 106,012 111,019 Finance 85,448 89,220 99,797 78,148 95,616 101,782 Professional Services 137,790 144,695 117,000 78,878 113,387 119,000 Planning and Zoning 92,725 95,895 94,374 79,436 96,354 101,386 I Municipal Building 159,913 92,526 93,300 51,868 102,737 101,100 Total General Government 694,688 661,069 658,681 509,371 679,056 701,526 I Public Safety Police 423,947 442,515 466,423 409,480 464,413 502,155 Fire Protection 109,747 123,513 133,395 136,942 136,942 151,893 I Protective Inspection 84,353 84,675 94,450 61,327 86,301 94,318 Total Public Safety 618,047 650,703 694,268 607,749 687,656 748,366 I Public Works City Engineer 60,399 62,195 74,266 52,204 69,690 89,049 Public Works Services 289,049 311,873 288,369 296,898 320,621 299,661 I Streets and Roadways 382,501 378,421 435,879 392,486 408,737 439,355 Snow and Ice Removal 33,209 37,658 40,450 26,309 40,450 40,476 Traffic Control/Street Lights 34,461 35,476 37,000 29,061 37,500 37,500 I Sanitation/Waste Removal 3,029 4,352 4,611 4,267 4,267 4,612 Tree Maintenance 15,950 14,204 21,103 16,490 21,127 21,535 Total Public Works 818,598 844,179 901,678 817,715 902,392 932,188 I Culture and Recreation Parks and Recreation 178,600 155,279 162,071 108,582 148,687 151,476 I Total Culture and Recreation 178,600 155,279 162,071 108,582 148,687 151,476 Miscellaneous I Capital Improvement 97,000 15,000 55,000 20,000 20,000 62,550 Contingency 0 0 45,000 38,350 40,000 37,185 Total Miscellaneous 97,000 15,000 100,000 58,350 60,000 99,735 I Total Expenditures 2,406,933 2,326,230 2,516,698 2,101,767 2,477,791 2,633,291 38 I I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD ADOPTED 1997 GENERAL FUND REVENUES CHARGES FOR SERVICE TRANSFERS 2% AND MISC FINES AND FORFEITS 6% 3% INTERGOVERNMENTAL 17% LICENSES AND PERMITS 7% CITY OF SHOREWOOD ADOPTED 1997 GENERAL FUND EXPENDITURES STREET PROJECTS CAPITAL EQUIP 11% 4% GENERALGOVT 27% CONTINGENCY ! 1% CAPITAL IMP PARKS 2% 5% OTHER PUB SAFETY 4% PARK CAP IMP 1% POLICE 19% FIRE 6% 39 DEPT NO. DEPARTMENT SUMMARY OF EXPENDITURES I GENERAL FUND 1997 ADOPTED BUDGET I SUPPLlES/ SUPPORT CHARGES CAPITAL TRANS- I STAFFING MATERIALS SERVICES & FEES OUTLAY FERS TOTAL 13,564 1,200 22,900 27,180 1,200 66,044 I 91,520 575 8,400 700 101,195 79,519 16,550 14,750 200 111,019 90,632 2,900 7,400 850 101,782 I 1,000 118,000 119,000 90,616 750 6,750 270 3,000 101,386 9,200 81 ,450 4,150 6,300 101,100 502,155 502,155 I 151,893 151,893 67,418 400 19,400 7,100 94,318 76,999 300 9,650 300 1,800 89,049 I 135,716 36,200 17,500 850 109,395 299,661 85,755 30,000 33,600 290,000 439,355 25,476 15,000 40,476 I 4,000 33,500 37,500 612 4,000 4,612 7,740 575 13,220 21,535 86,551 19,550 17,500 6,625 1,250 20,000 151,476 I 37,550 25,000 62,550 37,185 37,185 852,118 138,200 1,099,253 48,225 51,100 444,395 2,633,291 I 32.36% 5.25% 41.74% 1.83% 1.94% 16.88% 100.00% I I I I I I I I 40 I 51 Mayor and Council 52 Administration 53 General Government Services 54 Finance 55 Professional Services 56 Planning & Zoning 57 Municipal Building (City Hall) 58 Police 59 Fire 60 Protective Inspection 61 City Engineer 62 Public Works Service 63 Streets & Roadways 64 Snow & Ice Removal 65 Traffic Control/Street Lighting 67 Sanitation/Waste Rem./Weeds 68 Tree Maintenance 69 Parks & Recreation 70 Capital Improvement 71 Contingency TOTAL GENERAL FUND PERCENT OF TOTAL I I I I I I I I I I I I I I I I I I I THE GENERAL FUND The General Fund is used to account for resources traditionally associated with government which are not required legally or by sound financial management to be accounted for in other funds. It normally receives a greater variety and number of taxes and other general revenues than any other fund. The majority of the current day-to-day operations will be financed from this fund. Below is a historical presentation of adopted General Fund budgets: $2,650,000 $2,600,000 $2,550,000 $2,500,000 $2,450,000 $2,400,000 $2,350,000 $2,300,000 $2,250,000 $2,200,000 GENERAL FUND BUDGET HISTORY $2,411,203 2,356,503 1993 1994 1995 1997 1996 41 1997 ESTIMATED REVENUES I BUDGET COMMENTS: GENERAL FUND REVENUES I TAXES: The City levies property taxes to finance the general operating fund which provides municipal governmental services I FISCAL DISPARITIES - Received with taxes above. In 1971, the legislature enacted this law to allow municipalities to share in metropolitan commerciallindustrial growth. A percentage of commercial/industrial taxes are pooled and distributed to communities in the metropolitan area. I LICENSE/PERMIT FEES: Rental Housing License Fees - License fees for rental housing units. License is valid for a term of three (3) years. Liquor License Fees Other Business Licenses - Fees for refuse hauler and tree trimming licenses. State Surcharge Collections - Surcharges collected on building permits equal to 0.5% of the improvement value. Building Permits - Permit fee based upon valuation of structure according to Uniform Building Code Schedule. Dog Licenses Other Non-business - Horse permit and alarm permit fees. I I I INTERGOVERNMENTAL REVENUE: I HOMESTEAD AND AGRICULTURE CREDIT AID (HACA)- A State credit which reduces the tax levy I LOCAL PERFORMANCE AID (LPA) - A State aid passed in the 1996 legislature which is given to jurisdictions which certify that they are either developing or have already incorporated the use of performance measurements in their budgeting process. I MSA ROAD AID (Became eligible for this aid as of 1/1/90) Aid provided by the State of Minnesota to cities over 5,000 in population to maintain designated MSA roads. I CHARGES FOR SERVICES: GENERAL GOVERNMENT The City provides services to the public for which a charge is collected such as assessment services, map sales, planning fees, etc. I ENGINEERING - Fees charged to other City funds and developers for engineering services. I RECREATION - fees charged to Freeman Park Foundation for park maintenance and Crescent Beach charges. I FINES & FORFEITS - Fines imposed for traffic & ordinance violations. MISC. REVENUES - Revenue from a variety of sources such as interest income, special assessment searches, pop sales, and other miscellaneous revenues. I LIQUOR STORE TRANSFER - Profits from liquor operations. I FUND BALANCE - Fund Balance allocated for 1997 budget purposes. I I 42 I I I SUMMARY OF ESTIMATED REVENUES 1997 GENERAL FUND BUDGET I Actual Actual Budget YTD Oct Annual Proposed Adopted REVENUES: 1994 1995 1996 1996 EST -96 1997 1997 I TAXES: General Property 1,410,613 1,429,491 1 ,573,930 748,395 1,512,586 1,705,251 1,705,251 Fiscal Disparities 76,785 60,331 30,399 61,344 I Special Levy TOTAL TAXES 1,487,398 1,489,822 1 ,573,930 778,794 1 ,573,930 1,705,251 1,705,251 LICENSE/PERMIT: I Rental Housing 2,350 315 245 175 3,000 3,000 Surcharge Rebate Alcoholic Beverages 8,200 8,150 8,200 8,150 8,150 8,150 8,150 Others-Business 1,975 1,100 2,000 850 1,500 1,500 1,500 I State Surcharge 10,583 7,693 7,500 6,514 7,500 7,500 7,500 Building Permits 227,012 162,201 150,000 158,743 170,000 150,000 150,000 Tree Trimming Licenses 120 120 100 90 100 100 100 I Dog Licenses 1,803 2,103 2,000 1,357 2,000 2,000 2,000 Others-Misc. 4,200 3,175 500 2,225 2,500 2,000 2,000 TOTAL LICENSE/PERMIT 256,243 184,857 170,300 178,174 191,925 174,250 174,250 I INTER-GOVERNMENTAL REVENUES FEDERAL AIDS CDBG Grant 2,025 I STATE AIDS Local Gov't Aid HACA 425,265 426,970 413,718 206,859 413,718 420,880 420,880 Local Performance Aid 7,660 7,660 I MSA Road Aid 13,750 13,750 13,750 13,750 13,750 13,750 13,750 Total State Aids 439,015 440,720 427,468 220,609 427,468 442,290 442,290 TOTAL INTERGOVERNMENTAL 441,040 440,720 427,468 220,609 427,468 442,290 442,290 I CHARGES FOR SERVICE: General Government 33,447 13,156 6,500 7,453 8,000 6,500 6,500 I Engineering 30,000 23,096 27,000 49,500 49,500 Recreation 8,786 7,349 12,000 3,000 9,000 9,000 9,000 TOTAL CHARGES FOR SERVICE 42,233 20,505 48,500 33,549 44,000 65,000 65,000 I FINES & FORFEITS 73,998 68,765 80,000 60,365 80,000 80,000 80,000 MISC REVENUES 190,414 143,335 96,500 112,222 125,000 96,500 96,500 TRANSFERS I From Other Funds From Liquor Stores 40,000 30,000 30,000 0 0 10,000 10,000 TOTAL TRANSFERS 40,000 30,000 30,000 0 0 10,000 10,000 I TOTAL REVENUES 2,531,326 2,378,004 2,426,698 1,383,713 2,442,323 2,573,291 2,573,291 OTHER FUNDING SOURCES: I FUND BALANCE 0 0 90,000 60,000 60,000 TOTAL REVENUES & OTHER FUNDING 2,531,326 2,378,004 2,516,698 1,383,713 2,442,323 2,633,291 2,633,291 I SOURCES 43 I FUND: General DEPARTMENT MISSION: The Mayor and City Council set policy for the City and provide general direction to the Administrator in policy implementation. The department budget supports council development, information efforts and special City associations and programs. I I I I DEPARTMENT: Mayor and Council DEPT NO: 51 DESCRIPTION OF ACTIVITY: The City Council meets twice montly and in periodic special workshops to consider and adopt legislative and administrtive policies that pertain to the services provided to citizens. City Council Salaries I I I I I I I I I I I I I OBJECTIVES: - Televise all City Council meetings - Inform citizens through monthly city newsletters - Identify and address zoning issues for specific sites for senior housing projects - Meet with Cooperative Services Study Task Force semi-annually - Undertake a meaningful goal setting session during 1997 - As a follow up to the comprehensive plan update, undertake a city visioning process HIGHLIGHTS/COMMENTS: Staffing: Supplies/Materials: Awards and misc. supplies Support Services: Christmas Lake Milfoillnspections (2) City Service Satisfaction Survey Strategic Planning Conferences and Seminars Appreciation Function for City Volunteers/Staff City Newsletters (12) & Council Brochure Charges & Fees: Lake Minnetonka Conservation District (LMCD) Assn of Metro Municipalities League of MN Cities Misc. Subscriptions West Henn. Human Services Hennepin County Fair Excelsior Fireworks MN Mayors Association 44 I I I FUND: #10 DEPARTMENT: Mayor and Council DEPT # 51 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 13,528 13,564 13,564 11,303 13,564 13,564 13,564 Supplies/Materials 1,636 830 1,000 935 1,200 1,200 1,200 I Support Services 8,661 13,951 16,200 19,564 26,700 22,900 22,900 I Charges & Fees 17,682 23,071 24,527 20,791 24,527 27,180 27,180 Capital Outlay 0 0 1,200 0 0 1,200 1,200 I Transfers 0 0 0 0 0 0 0 TOTAL 41 ,507 51,416 56,491 52,593 65,991 66,044 66,044 I SERVICE INDICATORS: I Conferences & Schools Attended 0 0 6 0 0 3 3 Newsletters Published 4 4 4 3 4 12 12 I No. of Council Mtgs. 24 27 24 25 30 24 24 No. of Workshops 7 12 15 18 12 12 Agenda Items 313 370 400 356 430 400 400 I Ordinances & Resolutions Adopted 114 135 140 105 130 130 130 I COST INDICATORS: I Expenditures 41 ,507 51,416 56,491 52,593 65,991 66,044 66,044 - Program Revenues I = Levy Dollars 41 ,507 51,416 56,491 52,593 65,991 66,044 66,044 I STAFFING: Part time: I Mayor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Council members 4.00 4.00 4.00 4.00 4.00 4.00 4.00 I I I I 45 FUND: General DEPARTMENT MISSION: To implement policy established by the City Council; offer staff support to the City Council in its policy making role; and manage day-to-day operations of the City in a manner consistent with established City values to effectively and efficiently meet set goals & objectives. I I I I DEPARTMENT: Administration DEPT NO: 52 DESCRIPTION OF ACTIVITY: The City Administrator directs City departmental operations to ensure compliance with policies established by the City Council and with state and federal laws. The department supports the City Council by managing Council agendas, directing the flow of information and requests for action to the Council. 46 I I I I I I I I I I I I I I I OBJECTIVES: - Complete annual citizen service evaluation (May survey) - Take a leadership role in intergovernmental cooperative efforts in the Lake Minnetonka area - Review City objectives each quarter - Follow up on sewer rate task force work - Coordinate subregional affordable housing issues - Further develop Shorewood Improvement Program HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Maintenance contracts on computer equipment Miscellaneous books & supplies Support Services: Labor Relations Associates Contract Conference, mileage, meetings & seminars Charges & Fees: Memberships to ICMA, MCMA, MAMA, MPELRA & Rotary FUND: General DEPARTMENT MISSION: Provide staff support for the City Council including preparation of agendas and meeting packets. Responsible for City Clerk functions including elections, records retention, notices and licenses. I DEPARTMENT: General Government I DEPT NO: 53 DESCRIPTION OF ACTIVITY: I This department provides for the preparation for and supervision of State/Federal Primary City General and Special elections by the Deputy City Clerk. It also provides for general reception and secretarial duties in the City offices, as well as the recording secretary for City Council meetings. The Deputy Clerk is the official recordkeeper of minutes and permanent records, and supervises all staff in this area. This department is responsible for all licensing fuctions. I I OBJECTIVES: I - Update City Code in-house on an annual basis - Implement archival computer system for documents in lieu of microfilming - Continue to improve public relations by providing responses in a timely manner and through expanded communications effort - Continue to improve City newsletter quality; research cost saving options for printing and mailing - Develop orientation package for new commission members and staff - Update existing personnel relat,ionship policy handbook; update all job descriptions I I HIGHLIGHTS/COMMENTS: I Staffing: I Includes step increases and new full-time clerical position Part time includes permanent part-time clerical employee Seasonal includes Summer clerical and Election judges I Supplies/Materials: Office supplies Maintenance contracts for computers and office machines I Support Services: I Records retention of permanent documents Conference, mileage and Seminars Publication of legal notices for all General Fund Depts Updates to city code Council Recording Secretary Computer Consulting and Training I I Charges & Fees: Memberships to IIMC, MCFOA & Municipals I Capital Outlay: I I 48 I I FUND: #10 DEPARTMENT: General Government Services DEPT # 53 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 Staffing 62,443 60,275 73,167 62,532 76,012 79,519 79,519 I Supplies/Materials 10,822 14,636 14,000 13,775 16,300 16,550 16,550 I Support Services 8,768 9,814 13,950 9,301 12,500 14,750 14,750 Charges & Fees 210 169 200 185 200 200 200 I Capital Outlay 0 0 1,000 1,000 1,000 0 0 Transfers 0 0 0 0 0 0 0 I TOTAL 82,243 84,894 102,317 86,793 106,012 111,019 111,019 I SERVICE INDICATORS: No. of Elections held 2 0 2 1 2 0 0 No. of Ordinances 13 12 15 7 10 10 10 I No. of Resolutions 101 123 130 98 120 130 130 Dog licenses issued 331 343 350 370 400 400 400 Other licenses issued 36 21 20 18 20 20 20 I Council Agendas 24 42 24 40 48 36 36 I COST INDICATORS: Expenditures 82,243 84,894 102,317 86,793 106,012 111,019 111,019 I . Program Revenues Licenses 16,208 14,648 12,800 11 ,059 13,750 13,750 13,750 I Sale of copies 598 660 800 484 800 800 800 = Levy Dollars 65,437 69,586 88,717 75,250 91,462 96,469 96,469 I STAFFING: Full time: I Exec Sec/Dep Clk .50 .67 .67 .67 .67 .67 .67 Secretary/Recept .70 .70 .70 .70 .70 .70 .70 Clerical 0.25 0.25 I Part time: I Clerical .50 .50 .50 .50 .50 1.00 1.00 Seasonal: I Summer Clerical 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Election Judges 40.00 40.00 40.00 I I 49 FUND: General DEPARTMENT MISSION: To administer financial policies of the City; perform accounting functions for all fund types; invest available funds in accordance with State Statutes; oversee City insurance policies; and provide for timely reporting of financial matters to City Council staff and the public. I I DEPARTMENT: Finance DEPT NO: 54 I DESCRIPTION OF ACTIVITY: I Finance is responsible for processing all financial transactions of the City in accordance with Federal, State and Local laws, and in compliance with Generally Accepted Accounting Principles. Transactions include accounts payable, account receivable, payroll, investments, utility billing, special assessments, risk management, personnel benefits and financial reporting. The Finance Director is responsible for the preparation and administration of the City budget. - Prepare annual budget document and submit to GFOA Distinguished Budget Award Program - Prepare CAFR for submittal to GFOA Certificate of Excellence Program - Provide monthly reports to staff, quarterly reports to City Council - Improve Capital Improvement Annual Budget format - Review debt issues and make recommendations on debt structure - Establish finanicial policies and procedures manual I I I I OBJECTIVES: I HIGHLIGHTS/COMMENTS: I Staffing: Includes step increases I I Supplies/Materials: Computer supplies, checks & budget supplies Maintenance contracts for computer and office equipment Miscellaneous supplies I I Support Services: Conferences, Mileage, Meetings & Seminars Publication of Financial Statements & Budgets Charges & Fees: I Memberships to GFOA & MGFOA Subscription to GFOA periodicals Submittal fee - GFOA Certificate of Excellence Program Submittal fee - GFOA Distinguished Budget Award Program Bank & Broker service charges I I Capital Outlay: I 50 I I FUND: #10 DEPARTMENT: Finance DEPT # 54 BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted I ITEM 1994 1995 1996 1996 Est-96 1997 1997 Staffing 77,651 80,642 87,897 71 ,602 87,397 90,632 90,632 I Supplies/Materials 2,796 3,381 3,750 2,732 3,100 2,900 2,900 I Support Services 4,432 4,512 7,400 3,170 4,475 7,400 7,400 Charges & Fees 569 685 750 644 644 850 850 I Capital Outlay 0 0 0 0 0 0 0 Transfers 0 0 0 0 0 0 0 I TOTAL 85,448 89,220 99,797 78,148 95,616 101,782 101,782 SERVICE INDICATORS: I No. Monthly Statements 12 12 12 10 12 12 12 No. Accounts Payable I Checks Issued 2,185 2,427 2,400 2,000 2,400 2,400 2,400 Utility Bills Sent 9,400 10,600 10,500 7,950 10,600 10,600 10,600 No. of Payroll Checks I Issued 1,200 1,157 1,200 1,022 1,200 1,200 1,200 No. of Sp. Assess. Rolls Maintained 18 19 20 26 26 25 25 I COST INDICATORS: Expenditures 85,448 89,220 99,797 78,148 95,616 101,782 101,782 I - Program Revenues Interest Earnings 78,018 84,611 75,000 58,770 90,000 75,000 75,000 Sp. Assess. Searches 400 255 700 195 300 700 700 I = Levy Dollars 7,430 4,609 24,797 19,378 5,616 26,782 26,782 STAFFING: I Full time: Finance Dir 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Sr Acctg Clerk .60 .60 .60 .60 .60 .60 .60 I I I I I 51 I FUND: General DEPARTMENT MISSION: Provide contracted professional services to the City including general legal, prosecution, financial audit and property assessment. I I DEPARTMENT: Professional Services DEPT NO: 55 DESCRIPTION OF ACTIVITY: I I This department provides for contracted legal, assessing and auditing services for the City. Legal services include general counsel to the City Council, litigation and prosecution of criminal misdemeanors. Assessing services provide property valuation information for tax purposes. Audit services provide for the annual financial audit required by Minnesota State Statutes. Supplies for City Assessor I I I I I OBJECTIVES: - Contain costs on contracted professional services - Attempt to utilize mediation services to avoid litigation HIGHLIGHTS/COMMENTS: Supplies/Materials: Support Services: Includes general legal fees and prosecutions, mediation services, assessing contract and annual audit services I I I I I I I I I 52 I I FUND: #10 DEPARTMENT: Professional Services DEPT # 55 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 Staffing 0 0 0 0 0 0 0 I Supplies/Materials 1,004 817 1,000 1,017 1,050 1,000 1,000 I Support Services 136,786 143,878 116,000 77,861 112,337 118,000 118,000 Charges & Fees 0 0 0 0 0 0 0 I Capital Outlay 0 0 0 0 0 0 0 Transfers 0 0 0 0 0 0 0 I TOTAL 137,790 144,695 117,000 78,878 113,387 119,000 119,000 I SERVICE INDICATORS: No. of parcels 2,782 2,895 2,930 2,923 2,923 2,950 2,950 I No. of litigations 5 3 3 4 4 3 3 No. of City Funds 27 29 30 28 28 28 28 I I COST INDICATORS: Expenditures 137,790 144,695 117,000 78,878 113,387 119,000 119,000 I - Program Revenues Fines 17,500 19,000 19,000 19,000 19,000 19,000 19,000 I = Levy Dollars 120,290 125,695 98,000 59,878 94,387 100,000 100,000 Other Dollars I STAFFING: I I I I I 53 I FUND: General DEPARTMENT MISSION: Guide and control the physical development of the community. Coordinate and implement long range city-wide and area planning activities. I I DEPARTMENT: Planning & Zoning DEPT NO: 56 DESCRIPTION OF ACTIVITY: I This department is responsible for the review of development proposals, preparing and updating the City's Comprehensive Plan, and other long range planning activities. It provides for administration and enforcement of the City's zoning codes, and preparation and upkeep of zoning, subdivision, floodplain and other planning and zoning related ordinances. I - Update City Subdivision Code - Establish an action plan to implement Comprehensive Plan - Begin work on a short-term implementation plan - Complete a Housing Plan Update I I I I I OBJECTIVES: HIGHLIGHTS/COMMENTS: Staffing: Includes step increases I I I Supplies/Materials: Maintenance contracts for computer & office equipment, and cellular phone Miscellaneous supplies Support Services: Recording Secretary for Planning Commission Meetings Air time for cellular phone Conferences, mileage, meetings & seminars Memberships to APA, MN APA, Sensible Land Use Coalition Subscriptions to APA Journal & Zoning News I I I I I Charges & Fees: Capital Outlay: Mapping Software (1/2 of total cost) and DOS-based PC 54 I I I FUND: #10 DEPARTMENT: Planning & Zoning DEPT # 56 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 Staffing 87,396 88,156 85,874 72,661 88,585 90,616 90,616 I Supplies/Materials 813 436 1,500 1,095 1,128 750 750 I Support Services 4,300 6,983 6,750 5,389 6,350 6,750 6,750 Charges & Fees 216 320 250 291 291 270 270 I Capital Outlay 0 0 0 0 0 3,000 3,000 Transfers 0 0 0 0 0 0 0 I TOTAL 92,725 95,895 94,374 79,436 96,354 101,386 101,386 I SERVICE INDICATORS: No. of zoning apps. 31 35 40 33 40 40 40 No. of zoning complnts 45 30 30 24 30 30 30 I Planning Comm. Meetings 12 12 12 10 12 12 12 Planning Comm. Work I Sessions 12 12 12 10 12 12 12 I COST INDICATORS: Expenditures 92,725 95,895 94,374 79,436 96,354 101,386 101,386 I - Program Revenues Zoning Appl. Fees 33,262 12,242 5,000 3,916 5,000 5,000 5,000 Bldg. Permit Carryover 155,592 85,534 63,050 61,626 67,364 66,146 66,146 I (from Prot. Inspection) = Levy Dollars (96,129) (1,881 ) 26,324 13,894 23,990 30,240 30,240 I STAFFING: Full time: I Planning Dir .95 .95 .95 .95 .95 .95 .95 Planning Asst. .70 .70 .70 .70 .70 .70 .70 I Part Time: Clerical 1.00 1.00 1.00 1.00 1.00 I I I 55 I FUND: General DEPARTMENT MISSION: Provide for the physical operation of City Hall: utilities; maintenance of office equipment and the building structure; and provide for the City's general liability, property, auto and workers' compensation insurance. I I I I DEPARTMENT: Municipal Bldg - City Hall DEPT NO: 57 DESCRIPTION OF ACTIVITY: The Municipal Building department provides for maintenance of all equipment located in the City Hall, and for janitorial services to furnish a clean environment in which to conduct City business. General Liability, Property and Casualty insurance coverages are also provided under this department. - Maintain existing facilities at current level or better - Dispose of outdated items in storage area and establish filing system for archived records I I I OBJECTIVES: HIGHLIGHTS/COMMENTS: Maintenance contracts for copiers, telephones and office equipment Maintenance to city hall building Software upgrades City Hall supplies I I Supplies/Materials: City Hall janitorial, rug services, & pest control Utilities and phone service for City Hall Insurance coverage for all city depts except enterprise funds I I I Support Services: Charges & Fees: Rental of postage meter and pop machine Special Assessments on City owned property Sales and Use Tax Payments I Apple LaserWriter 16/600 PS Printer IBM/Mac Software Conversion Platform Additional Computer Software Display Phone set for front desk Literature rack for lobby I I Capital Outlay: I I I 56 I I I I I I I I I I I I I I I I I I I I FUND: #10 DEPARTMENT: Municipal Building - City Hall DEPT # 57 BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 Staffing 0 0 0 0 0 0 0 Supplies/Materials 5,346 12,309 8,600 8,114 9,600 9,200 9,200 Support Services 74,556 75,702 79,800 31,898 80,300 81,450 81,450 Charges & Fees 4,832 3,754 4,100 3,895 4,500 4,150 4,150 Capital Outlay 75,179 761 800 7,961 8,337 6,300 6,300 Transfers 0 0 0 0 0 0 0 TOTAL 159,913 92,526 93,300 51,868 102,737 101,100 101,100 SERVICE INDICATORS: Number of copies 165,000 200,000 180,000 142,000 200,000 200,000 200,000 COST INDICATORS: Expenditures 159,913 92,526 93,300 51,868 102,737 101,100 101,100 - Program Revenues Insurance rebate 16,576 18,763 15,000 0 15,000 15,000 15,000 = Levy Dollars 143,337 73,763 78,300 51,868 87,737 86,100 86,100 Other Dollars STAFFING: 57 FUND: General DEPARTMENT MISSION: To provide a modem, flexible, full-service criminal justice agency which is responsive to community needs. I I I I I I I I I I I I I I I I I I I DEPARTMENT: Police DEPT NO: 58 DESCRIPTION OF ACTIVITY: The Police Department is a cooperative joint venture between the cities of Excelsior, Greenwood, Shorewood and Tonka Bay. Through this venue, the department provides for the protection of the safety and well-being of citizens in the community, the prevention and detection of crime, and the enforcement of all local, state and federal laws in a cost-efficient manner. Costs and staff are allocated to each of the participating cities proportionate to the amount of time spent in each city. For 1997, the pro-rata share of costs and staff time for City of Shorewood is estimated at 48.5%. OBJECTIVES: - Complete review of police funding formula - Address discrepency in level of service requirements of the various cities HIGHLIGHTS/COMMENTS: Supplies/Materials: Service for civil defense sirens Support Services: Police services contract for 1997 Full-time Traffic Control Specialist Prisoner expense, court officer expense, & booking fees Annual Police Auxilliary Dinner 58 I FUND: #10 DEPARTMENT: Police DEPT # 58 BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted I ITEM 1994 1995 1996 1996 Est-96 1997 1997 Staffing 0 0 0 0 0 0 0 Supplies/Materials 74 339 0 0 0 0 0 I Support Services 423,873 442,176 466,423 409,480 464,413 502,155 502,155 Charges & Fees 0 0 0 0 0 0 0 Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL 423,947 442,515 466,423 409,480 464,413 502,155 502,155 SERVICE INDICATORS: I Initial complaint reports 16,237 18,733 17,000 14,077 17,000 17,000 17,000 Clearance rate - ICR's 96.5% 96.8% 96.0% 97.6% 96.5% 97.0% 97.0% I Part I crimes (serious) 303 297 300 147 200 300 300 Part II crimes (other) 621 654 650 386 465 650 650 Clearance rate (Parts I & II) 58% 56% 57% 60% 57% 57% 57% I Statewide clearance rate 38% 38% 38% 38% 38% 38% 38% Citations issued 4,706 4,280 4,000 3,391 4,000 4,000 4,000 Police vehicles 8 8 8 8 8 8 8 I Shorewood demand 45.1% 47.1% 45.3% 47.3% 48.0% 48.5% 48.5% COST INDICATORS: I Expenditures 423,947 442,515 466,423 409,480 464,413 502,155 502,155 - Program Revenues Fines 56,498 49,765 61,000 23,130 61,000 61,000 61,000 I = Levy Dollars 367,449 386,017 405,423 386,350 403,413 441 ,155 441 ,155 STAFFING: Chief 1.00 1.00 1.00 1.00 1.00 1.00 1.00 I Lieutenant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Sergeant 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Investigator * 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Patrol Officer 7.00 7.00 7.00 7.00 7.00 7.00 7.00 I Traffic Control Officer** 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Administrative Clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 ClerklTypist (part time) *** 2.00 2.00 2.00 2.00 2.00 2.00 2.00 I Traffic Officer (part time) 1.00 * 1 Juvenile Specialist ** Became FIT in 1995 *** 2 Part time @ .6 I I I I I 59 I FUND: General DEPARTMENT MISSION: Provide the highest possible quality of fire suppression, prevention and eduction services, and First Responder emergency medical services. I I I I DEPARTMENT: Fire Protection DEPT NO: 59 DESCRIPTION OF ACTIVITY: Fire services are contracted by the City through the cities of Excelsior and Mound. This department provides for the protection of life and property of the citizens of the community through fire prevention and suppression, fire inspection, building inspection, fire code enforcement and emergency medical services. 60 I I I I I I I I I I I I I I I OBJECTIVES: HIGHLIGHTS/COMMENTS: Support Services: Fire contracts with Mound ($8,043) and Excelsior ($143,850) I FUND: #10 DEPARTMENT: Fire Protection DEPT # 59 BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted I ITEM 1994 1994 1996 1996 Est-96 1997 1997 Staffing 0 0 0 0 0 0 0 I Supplies/Materials 0 0 0 0 0 0 0 Support SeNices 109,747 123,513 133,395 136,942 136,942 151,893 151,893 Charges & Fees 0 0 0 0 0 0 0 I Capital Outlay 0 0 0 0 0 0 0 Transfers 0 0 0 0 0 0 0 TOTAL 109,747 123,513 133,395 136,942 136,942 151,893 151,893 I SERVICE INDICATORS: Fire calls 97 111 100 105 115 110 110 I Rescue calls 94 139 150 87 110 120 120 Inspection hours 44 30 75 25 35 40 40 I Investigation hours 39 22 35 23 35 35 35 Other hours * 382 364 450 325 400 425 425 Cost of emergency I response 101,479 108,950 118,395 121.942 136,440 136,440 Cost of inspection/ investigation 8,105 14,563 15,000 15,000 15,453 15,453 I * includes plan review, paper work, complaint investigation, tank removals, burning permits, etc. COST INDICATORS: I Expenditures 109,747 123,513 133,395 136,942 136,942 151,893 151,893 - Program Revenues 0 0 0 0 0 0 0 = Levy Dollars 109.747 123,513 133,395 136,942 136,942 151.893 151.893 I STAFFING: Chief 1.00 1.00 1.00 1.00 1.00 1.00 1.00 I Asst. Chief 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Captain 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Lieutenants 4.00 4.00 4.00 4.00 4.00 4.00 4.00 I Fire Marshall 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Training Officer 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Firefighters 37.00 37.00 37.00 37.00 37.00 37.00 37.00 I I I I I 61 I FUND: General DEPARTMENT MISSION: Enforce construction safety and related building codes through plan review and inspections. Enforce animal control ordinances. I I I I DEPARTMENT: Protective Inspection DEPT NO: 60 DESCRIPTION OF ACTIVITY: This department provides for the issuance building and construction permits, review of construction plans and specifications, enforcement of all building codes under the Uniform Building Code, inspection of rental housing units, and inspection of zoning violations. The department also provides for contractual animal control, which includes patrol, detention and disposition of stray domestic animals. 62 I I I I I I I I I I I I I I I OBJECTIVES: - Increase and enhance public information through the development of at least four handouts relative to building codes - Draft an article for each City newsletter - Explore joint inspection possibilities with adjoining communities - Implement automated permit tracking system HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Maintenance contracts on computer and office equipment Miscellaneous supplies Support Services: Contractual inspections during vacations, sick leave Conferences, mileage, meetings & seminars Printing of application forms Animal control contract with City of Chanhassan Charges & Fees: Membership to ICBO Remittances to state of permit surcharges collected Capital Outlay: I FUND: #10 DEPARTMENT: Protective Inspection DEPT # 60 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 Staffing 56,761 58,459 65,775 49,493 61,555 67,418 67,418 I Supplies/Materials 388 404 775 186 300 400 400 Support Services 16,170 14,972 20,800 8,521 17,361 19,400 19,400 Charges & Fees 10,597 7,770 7,100 3,127 7,085 7,100 7,100 I Capital Outlay 437 3,070 0 0 0 0 0 Transfers 0 0 0 0 0 0 0 TOTAL 84,353 84,675 94,450 61,327 86,301 94,318 94,318 I SERVICE INDICATORS: I No. of permits issued New Homes 86 40 40 33" 40 40 40 Additions/Other 623 603 500 492 550 550 550 Avg inspections/permit I New Homes 8-10 8-10 8-10 8-10 8-10 8-10 8-10 Additions/Other 2-4 2-4 2-6 2-8 2-8 2-8 2-8 No. of complaints 20 20 25 15 20 20 20 I COST INDICATORS: Expenditures 84,353 84,675 94,450 61,327 86,301 94,318 94,318 I - Program Revenues Building Permits 227,012 162,201 150,000 96,555 150,000 150,000 150,000 State Surcharges 10,583 7,693 7,500 4,082 7,500 7,500 7,500 I Rental Housing Licenses 2,350 315 0 175 200 3,000 3,000 ::; Levy Dollars (155,592) (85,534) (63,050) (39,485) (71 ,399) (66,182) (66,182) STAFFING: I Full time: Building Official 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Planning Dir .05 .05 .05 .05 .05 .05 .05 I Planning Asst .30 .30 .30 .30 .30 .30 .30 Secretary/Recept .10 .10 .10 .10 .10 .10 .10 I I I I I I 63 I 64 I I I I I I I I I I I I I I I I I I I FUND: General DEPARTMENT MISSION: DEPARTMENT: City Engineer Provide engineering and construction management services for the City. DEPT NO: 61 DESRIPTION OF ACTIVITY: This department is responsible for general engineering services in the City, as well as preparation of feasibility studies, plans and specifications, and on-site inspection of City projects. The City Engineer also reviews all development proposals and plans. Prior to 1995, the City has contracted for the City Engineer. A full time City Engineer position was filled by the City Council in the second half of 1995. OBJECTIVES: - Complete an inventory of right-of-way needs on collector street system - Keep construction project files up-to-date and accurate - Communicate in written form to affected residents at least two (2) times during a construction project - Keep change orders at less than 5% of original contract amount - Provide in-house engineering at or below 15% of project construction cost - Keep in-house design below 7% of project cost - Provide good public relations with property owners adjacent to construction projects HIGHLIGHTS/COMMENTS: Staffing: City Engineer, including step increases 25% of full time clerical Supplies/Materials: Books and Materials Support Services: Contractual engineering for 1997 Cellular phone Airtime Conferences and mileage Charges & Fees: Subscriptions and Memberships Capital Outlay: Flat File and Mapping Software (1/2 of total cost) I FUND: #10 DEPARTMENT: City Engineer DEPT # 61 BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted I ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 0 4,290 65,016 46,832 59,505 76,999 76,999 Supplies/Materials 0 440 300 320 460 300 300 I Support Services 60,399 53,334 8,650 4,963 6,600 9,650 9,650 I Charges & Fees 0 125 300 89 125 300 300 Capital Outlay 0 4,006 0 0 3,000 1,800 1,800 I Transfers 0 0 0 0 0 0 0 TOTAL 60,399 62,195 74,266 52,204 69,690 89,049 89,049 I SERVICE INDICATORS: Hrs spent on City Projects I City Engineer 1,000 492 600 1,000 1,000 I COST INDICATORS: Expenditures 60,399 62,195 74,266 52,204 69,690 89,049 89,049 I - Program Revenues Park Cap. Imp. Fund Water Fund I Sewer Fund MSA Public Projects 23,096 27,000 49,500 49,500 I Private Projects 30,000 = Levy Dollars 60,399 62,195 44,266 29,108 42,690 39,549 39,549 I STAFFING: I Full time: City Engineer 1.00 1.00 1.00 1.00 1.00 1.00 Clerical 0.25 0.25 I Part time: Clerical .50 .50 .50 .50 I I I 65 I 66 I I I I I I I I I I I I I I I I I I I FUND: General DEPARTMENT MISSION: DEPARTMENT: Public Works Service Provide supervision and support for all public works functions; provides for public works utilities, shop and equipment maintenance and fuels DEPT NO: 62 DESCRIPTION OF ACTIVITY: The Public Works Service department is responsible for all general public works duties, maintenance of all public works equipment, and maintenance of the public works facility. OBJECTIVES: - Perform preventative maintenance on all equipment within 100 miles or 10 hours of scheduled service - Perform 90% of City building repairs and preventative maintenance using City personnel HIGHLIGHTS/COMMENTS: Staffing: Includes step increases 25% of new clerical position Supplies/Materials: Includes motor fuel, maintenance of equipment and buildings, and inventory supply items Support Services: Uniforms for crew Utilities and telephone service for public works building Conference, mileage, meetings & seminars Miscellaneous - damage to private property (mailboxes, etc) Charges & Fees: Miscellaneous equipment rentals Membership to MN Street Superintendents Assn Capital Outlay: Transfers: Transfer to Equipment Replacement Fund I FUND: #10 DEPARTMENT: Public Works Service DEPT # 62 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 138,849 164,346 131,133 151,969 165,064 135,716 135,716 Supplies/Materials 33,960 33,158 35,000 27,174 34,250 36,200 36,200 I Support Services 15,051 14,475 17,200 13,245 16,500 17,500 17,500 I Charges & Fees 713 669 850 324 621 850 850 Capital Outlay 5,976 0 0 0 0 0 0 I Transfers 94,500 99,225 104,186 104,186 104,186 109,395 109,395 TOTAL 289,049 311,873 288,369 296,898 320,621 299,661 299,661 I SERVICE INDICATORS: I No of Gopher One calls 2,460 1,972 2,000 2,046 2,200 2,200 2,200 No of vehicle repairs 126 95 130 91 100 100 100 I COST INDICATORS: Expenditures 289,049 311,873 288,369 296,898 320,621 299,661 299,661 I - Program Revenues I = Levy Dollars 289,049 311,873 288,369 296,898 320,621 299,661 299,661 STAFFING: I Full time: I Public Works Dir 1.00 1.00 1.00 1.00 1.00 Supervisor of Oper. & Maint. 1.00 1.00 Lt Equip Oper/Foreman 1.70 1.70 1.60 1.60 1.60 1.90 1.90 I Clerical 0.25 0.25 Part time: I Clerical .50 .50 .50 .50 I I I I 67 68 I I I I I I I I I I I I I I I I I I I FUND: General DEPARTMENT MISSION: DEPARTMENT: Streets & Roadways To maintain and upgrade City streets, parking areas and storm water control systems in an efficient and economical manner DEPT NO: 63 DESCRIPTION OF ACTIVITY: Includes ongoing maintenance consisting of street patching, street sweeping, roadside mowing, painting of lane markings, minor storm sewer repair, and the annual sealcoating program. OBJECTIVES: - Develop a pavement management system to aid in scheduling of street projects - Paint lane markings on all designated streets - Sweep each City street at least once annually - Mow roadsides at least twice annually - Mow boulevards at least 6 times annually - Visually inspect storm drainage grates annually and repair as needed HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Rock, gravel & bituminous for street & road repair Support Services: Operators and equipment for contracted street & road repair Safety training Contracted road striping Transfers: Transfer to Street Replacement Fund I FUND: #10 DEPARTMENT: Streets & Roadways DEPT # 63 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 80,561 71 ,137 97,279 61,839 75,338 85,755 85,755 I Supplies/Materials 30,663 26,309 30,000 32,578 35,000 30,000 30,000 Support Services 41 ,277 30,975 38,600 28,069 28,399 33,600 33,600 I Charges & Fees 0 0 0 0 0 0 0 Capital Outlay 0 0 0 0 0 0 0 I Transfers 230,000 250,000 270,000 270,000 270,000 290,000 290,000 TOTAL 382,501 378,421 435,879 392,486 408,737 439,355 439,355 I SERVICE INDICATORS: I Miles of street State 3 3 3 3 3 3 3 County 2 2 2 2 2 2 2 I City - MSA 9 9 9 9 9 9 9 City - Local 38 38 39 39 39 39 39 Miles Sealcoated 5 5 5 2.5 2.5 4 4 I Tons of patch material 1,200 832 1,300 1,015 1,100 1,100 1,100 COST INDICATORS: I Expenditures 382,501 378,421 435,879 392,486 408,737 439,355 439,355 - Program Revenues MSA Maintenance 13,755 13,755 13,750 13,750 13,750 13,750 13,750 I Budgeted Reserve 30,000 35,000 35,000 35,000 35,000 = Levy Dollars 368,746 364,666 392,129 343,736 359,987 390,605 390,605 I STAFFING: I Full time: Lt Equip Oper/Foreman 2.50 2.50 2.50 2.50 2.50 2.20 2.20 I I I I I 69 DEPARTMENT MISSION: I I FUND: General DEPARTMENT: Snow & Ice Removal Provide snow and ice control for public streets and City owned parking lots to ensure the safe and efficient movement of traffic DEPT NO: 64 I DESCRIPTION OF ACTIVITY: This department is reponsible for the plowing and removal of snow after a 2-inch or greater snowfall has occured. Street sanding with a salt/sand mixture is used as a measure of ice control, and is performed as needed. I Includes step increases I I I I I OBJECTIVES: - Remove snow and ice and complete salt/sand operations within 14 hours after the end of a snow event - Complete widening and clean up functions within 48 hours of a snow event HIGHLIGHTS/COMMENTS: Staffing: Supplies/Materials: Sand and calcium chloride for ice control I I I I I I I 70 I I I 72 I I I I I I I Ii I I I I I I I I I I I FUND: General DEPARTMENT MISSION: Provide for street lighting and traffic signals at intersections and other locations throughout the City for the safety of pedestrians and vehicular traffic DEPARTMENT: Traffic Control/St Lights DEPT NO: 65 DESCRIPTION OF ACTIVITY: Includes maintenace of semaphores and traffic control devices, and maintenance/replacement of regulatory and informational road signs. Provides for electricity for street lights and traffic control devices. OBJECTIVES: HIGHLIGHTS/COMMENTS: Supplies/Materials: Maintenance to semaphores and Hwy 7 & Vine Hill Road, Christmas Lake Road, County Road 19, Hwy 41 and Old Market Road Street signs & posts Support Services: I FUND: #10 DEPARTMENT: Traffic Control/Street Lighting DEPT # 65 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 EST -96 1997 1997 I Staffing 0 0 0 0 0 0 0 I Supplies/Materials 2,469 2,071 4,000 3,744 4,000 4,000 4,000 Support Services 31,992 33,405 33,000 25,317 33,500 33,500 33,500 I Charges & Fees 0 0 0 0 0 0 0 Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL 34,461 35,476 37,000 29,061 37,500 37,500 37,500 I SERVICE INDICATORS: I No of street lights 170 181 180 182 182 185 185 No of traffic signals 5 5 5 5 5 5 5 I COST INDICATORS: I Expenditures 34,461 35,476 37,000 29,061 37,500 37,500 37,500 I - Program Revenues = Levy Dollars 34,461 35,476 37,000 29,061 37,500 37,500 37,500 I STAFFING: I I I I I I I 73 FUND: General DEPARTMENT MISSION: I I I I I I I I I DEPARTMENT: Sanitation/Waste Rmv/Weeds Provide for the general sanitation and cleanliness of the City and provide for the treatment of noxious weeds on City properties. DEPT NO: 67 DESCRIPTION OF ACTIVITY: Activities include spraying of boulevards and roadways for weed control, and clean-up of properties in violation of City zoning and sanitation codes, as necessary. OBJECTIVES: - Resolve all property cleanup complaints - Resolve 100% of weed complaints HIGHLIGHTS/COMMENTS: Staffing: Miscellaneous staff time for property clean-ups Support Services: Miscellaneous property clean-ups Contracted weed spraying services I I I I I I I I 74 I I I FUND: #10 DEPARTMENT: Sanitation/Waste Removal/Weeds DEPT # 67 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 579 621 611 646 646 612 612 I Supplies/Materials 0 0 0 0 0 0 0 Support Services 2,450 3,731 4,000 3,621 3,621 4,000 4,000 I Charges & Fees 0 0 0 0 0 0 0 Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL 3,029 4,352 4,611 4,267 4,267 4,612 4,612 I SERVICE INDICATORS: I No of weed complaints 4 5 5 3 3 5 5 No of notices served 2 3 5 3 3 5 5 I No of parcels sprayed 0 0 0 0 0 0 0 I Miles/roadside sprayed 10 10 10 10 10 10 10 Spraying in Dollars 2,450 2,556 3,000 2,636 2,636 3,000 3,000 I COST INDICATORS: I Expenditures 3,029 4,352 4,611 4,267 4,267 4,612 4,612 - Program Revenues I = Levy Dollars 3,029 4,352 4,611 4,267 4,267 4,612 4,612 I STAFFING: I I I I I 75 FUND: General DEPARTMENT MISSION: To provide diseased tree inspection services to residents; to remove diseased trees located on City property; and to maintain and trim trees located on City rights-ot-way and other property I I DEPARTMENT: Tree Maintenance DEPT NO: 68 Includes step increases I I I I I I I I I I I I I I I DESCRIPTION OF ACTIVITY: This department is responsible tor detection and removal ot diseased and unsate trees on City rights-ot-way and other properties, and pruning ot trees on city property. Tree inspection services are provided to citizens on an on-call basis. OBJECTIVES: - Remove 100% ot diseased trees on public property - Respond to all property owner requests to identify diseased trees - Maintain and trim trees on City property which present a hazard to public HIGHLIGHTS/COMMENTS: Staffing: Supplies/Materials: Paint tor tree marking Support Services: Contracted tree and brush removal Tree inspection certitication 76 I I I FUND: #10 DEPARTMENT: Tree Maintenance DEPT # 68 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 3,004 887 7,733 5,908 7,877 7,740 7,740 Supplies/Materials 0 122 150 0 100 575 575 I Support Services 12,946 13,195 13,220 10,582 13,150 13,220 13,220 I Charges & Fees 0 0 0 0 0 0 0 Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL 15,950 14,204 21,103 16,490 21,127 21 ,535 21 ,535 I SERVICE INDICATORS: I No of trees removed 6 14 15 23 23 15 15 Yards of brush hauled 806 800 700 420 600 700 700 I COST INDICATORS: I Expenditures 15,950 14,204 21,103 16,490 21 ,127 21,535 21 ,535 I - Program Revenues = Levy Dollars 15,950 14,204 21 ,103 16,490 21,127 21,535 21 ,535 I STAFFING: I Lt Equip Oper/Foreman .20 .20 .20 .20 .20 .20 .20 I I I I I I 77 FUND: General DEPARTMENT MISSION: Maintain City parks, trails & beaches to ensure safe and enjoyable recreational amenities, and coordinate recreational opportunities for City residents of all ages and physical abilities I I DEPARTMENT: Parks & Recreation DEPT NO: 69 DESCRIPTION OF ACTIVITY I The department is responsible for the maintenance of all City parks, including playgrounds, ballfields. trails. ice rinks, buildings and other play areas. Winter ice skating, and summer recreation programs (administered by Minnetonka Community Schools) are coordinated under this department. - Add and/or replace 5 picnic tables per year - Plant at least 10 trees per year - Assist Shorewood Parks Foundation in coordination of fund raising efforts - Assist Shorewood Parks Foundation in building a concession bldg. - Freeman Park North - Continue to develop user support for funding improvements and maintenance in parks - Increase knowledge and use of Shorewood's parks - Oversee implementation of SnowmobileTask Force report I I I I I OBJECTIVES: HIGHLIGHTS/COMMENTS: Includes step increases Part time includes permanent clerical Seasonal includes Summer employees and Winter Rink Attendants I Staffing: Contracted park planning services Playground and beach scheduling services - Mtka Community Services Contracted weed control in parks Park utility and telephone charges Annual park newsletter I I I I I Supplies/Materials: Small tools Maintenance contracts for computer and office equipment Maintenance to park equipment and buildings Rock. black dirt, gravel. sand, fertilizers, seed for parks Support Services: Charges & Fees: Rental of portable toilets Park Publicity Capital Outlay: 78 I I I I I 5 new picnic tables Transfers: Transfer to Park Capital Improvement Fund I FUND: #10 DEPARTMENT: Parks & Recreation DEPT # 69 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 Staffing 82,837 73,595 87,271 56,752 78,126 86,551 86,551 I Supplies/Materials 19,006 19,709 19,550 12,598 19,250 19,550 19,550 Support Services 20,545 15,202 16,500 3,573 14,600 17,500 17,500 Charges & Fees 5,238 5,613 7,500 4,963 6,015 6,625 6,625 I Capital Outlay 974 1,160 1,250 696 696 1,250 1,250 Transfers 50,000 40,000 30,000 30,000 30,000 20,000 20,000 TOTAL 178,600 155,279 162,071 108,582 148,687 151,476 151,476 I SERVICE INDICATORS: Acres of maint park 95.80 95.80 95.80 95.80 95.80 95.80 95.80 No. of ballfields I Softball 3 3 3 3 3 3 3 Baseball 5 5 5 5 5 5 5 No. of shelters 3 3 3 3 3 3 3 I No. of hockey rinks 2 2 2 2 2 2 2 No. of skating rinks 3 3 3 3 3 3 3 Miles of Trails 2.75 2.75 2.75 2.75 2.75 2.75 2.75 I Cost of maint per acre 1,005 901 1,063 674 881 1,033 1,033 No. of times rinks are cleaned & resurfaced 80 80 80 80 80 80 80 I No. of picnic tables 30 35 40 40 40 45 45 No. of Tennis Courts 4 4 4 4 4 4 4 I COST INDICATORS: Expenditures 178,600 155,279 162,071 108,582 148,687 151,476 151,476 - Program Revenues I Sports Organizations 8,786 8,500 12,000 3,000 9,000 9,000 9,000 Tonka Bay - Beach 329 350 300 300 300 300 Liquor Store Transfer 40,000 40,000 30,000 10,000 10,000 I Capital Levy 50,000 40,000 30,000 30,000 30,000 20,000 20,000 = Levy Dollars - Maint. 79,485 66,429 89,771 75,582 109,387 112,176 112,176 STAFFING: I Full time: Lt Equip Oper/Foreman 1.50 1.50 1.60 1.60 1.60 1.60 1.60 Clerical .25 .25 I Part time: Clerical .50 .50 .50 .50 .50 I Seasonal: Summer 2.00 2.00 3.00 2.00 2.00 2.00 2.00 Winter (rinks) 10.00 10.00 10.00 10.00 10.00 10.00 10.00 I I I I 79 FUND: General DEPARTMENT: Capital Improvement DEPT NO: 70 DEPARTMENT MISSION: I I I I I I I I I I I I I I I I I I I To provide a conduit for funding of capital improvement program through the transfer of dollars levied through the City's General Fund DESCRIPTION OF ACTIVITY: Provides a conduit for the transfer of General Fund money to the appropriate fund. OBJECTIVES: None HIGHLIGHTS/COMMENTS: Capital Outlay: Lease Payment - Senior/Community Center Transfers: Office Equipment and Storm Drainage set aside. 80 I FUND: #10 DEPARTMENT: Capital Improvement DEPT # 70 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 0 0 0 0 0 0 0 I Supplies/Materials 0 0 0 0 0 0 0 Support Services 0 0 0 0 0 0 0 I Charges & Fees 0 0 0 0 0 0 0 Capital Outlay 0 0 35,000 0 0 37,550 37,550 I Transfers 97,000 15,000 20,000 20,000 20,000 25,000 25,000 TOTAL 97,000 15,000 55,000 20,000 20,000 62,550 62,550 I SERVICE INDICA TORS: I COST INDICATORS: I Expenditures 97,000 15,000 55,000 20,000 20,000 62,550 62,550 - Program Revenues I Sale of House 88,996 I = Levy Dollars 8,004 15,000 55,000 20,000 20,000 62,550 62,550 STAFFING: I I I I I I I I 81 82 I I I I I I I I I I I I I I I I I I I FUND: General DEPARTMENT MISSION: To provide for unanticipated increases in program costs and decreases in anticipated revenue; and to provide a source of funds for projects and purchases approved during the fiscal year by the City Council DEPARTMENT: Contingency DEPT NO: 71 DESCRIPTION OF ACTIVITY: Provides budgeted funds for increases in costs or programs which were not anticipated at the time the budget was established. Use of contingency funds is solely at the discretion of the City Council and requires a budget amendment be adopted by the City Council. OBJECTIVES: None HIGHLIGHTS/COMMENTS: Support Services: Council Contingency I FUND: #10 DEPARTMENT: Contingency DEPT # 71 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 0 0 0 0 0 0 0 Supplies/Materials 0 0 0 0 0 0 0 I Support Services 0 0 45,000 38,350 40,000 37,185 37,185 I Charges & Fees 0 0 0 0 0 0 0 Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL 0 0 45,000 38,350 40,000 37,185 37,185 I SERVICE INDICATORS: I COST INDICATORS: I Expenditures 50,000 46,684 45,000 38,350 40,000 37,185 37,185 - Program Revenues I Refunds & Reimbursemts 4,176 15,600 1,000 740 1,000 1,000 1,000 = Levy Dollars 45,824 31,084 44,000 37,610 39,000 36,185 36,185 I STAFFING: I I I I I I I I 83 I I I I I I I I I I I I I I I I I I I DEBT SERVICE FUNDS Debt service funds are used to account for the payment of interest and principal on long-term general obligation debt other than debt issued for and serviced primarily by enterprise funds. 85 FUND: Debt Service DEPARTMENT MISSION: To account for all finanical resources available for payment of debt, and to make such payments in a timely fashion. I I I I I I I DEPARTMENT: DEPT NO: DESCRIPTION OF ACTIVITY: This Debt Service Fund is established to provide for principal and interest payments on the City's outstanding bonds and other long term debt. The Debt Service Fund is budgeted on an annual basis and accounts for revenue sources, such as special assessments or property taxes, which provide for the payment of debt service. OBJECTIVES: HIGHLIGHTS/COMMENTS: 86 I I I I I I I I I I I I Revenue: Tax Increments collected from Tax Increment Finance District # 1 Intergovernmental Revenue is property tax credits paid by the State of Minnesota in lieu of property taxes Special Assessments on properties benefitted by an improvement project Misc. Revenue includes interest income and other misc. revenue Expenditures: Debt Service: Principal and Interest on outstanding bond issues. I FUND: # 90 - 99 DEPARTMENT: Debt Service DEPT # I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 EST -96 1997 1997 I REVENUE Property Taxes 8,249 8,060 8,508 4,030 8,508 0 0 I Tax Increments 264 22,548 255,000 86,749 173,500 275,000 275,000 I Intergovernmental 356 335 0 175 350 0 0 Special Assessments 248,844 170,732 108,300 79,279 145,000 95,000 95,000 I MIsc. Revenue 54,636 63,301 30,000 16,432 18,044 20,000 20,000 TOTAL 312,349 264,976 401,808 186,665 345,402 390,000 390,000 I EXPENDITURES Staffing I Supplies/Materials I Support Services Charges & Fees I Debt Service 801,862 330,823 977,168 938,262 1,028,400 450,946 450,946 Transfers I TOTAL 801,862 330,823 977,168 938,262 1,028,400 450,946 450,946 I SERVICE INDICATORS: I I FUND BALANCE IMPACT: Beginning Fund Balance 1,999,197 1,485,579 1,419,732 1,419,732 1,419,732 503,603 503,603 I Revenues 312,349 264,976 401,808 186,665 345,402 390,000 390,000 Expenditures (801,862) (330,823) (977,168) (938,262) (1,028,400) (450,946) (450,946) I Transfers/Other Sources (Uses) (24,105) (233,131 ) = Added to/(Use of) Fund Balance (513,618) (65,847) (575,360) (751 ,597) (916,129) (60,946) (60,946) I Ending Fund Balance 1 ,485,579 1,419,732 844,372 668,135 503,603 442,657 442,657 STAFFING: I The Finance Director administers the Debt Service Fund as a peripheral duty under the general supervision of the City Administrator and City Council I 87 88 I I I I I I A1 I 72.60/0 I 3.80/0 I $761 I 9.30/0 I I $28,584 I 198.70/0 I I 2.90/0 I 3.40/0 I I I DEBT INFORMATION MOODY'S CREDIT REPORT OCTOBER 23, 1996 Moody's Rating Ten Year Debt Payout Debt Burden Direct Debt Per Capita Average Annual Growth, F.V., 1991 - 1995 Per Capita Income, 1989 Per Capita Income, 1989, City as a % of State Unemployment Rate, 1996 Hennepin County State of Minnesota I I I CITY OF SHOREWOOD 1997 DEBT SERVICE SUMMARY Exoenditure Revenue (1) Year of Tax Revenue Fund Description Issue Maturity Principal Interest Total Supported Supported 91 G.O. Improvement Series 1993A 1993 2004 40,000 9,670 49,670 49,670 96 Tax Increment Revenue Series 1990A 1991 2000 155,000 114,941 269,941 269,941 97 G.O. Storm Sewer Improvement 1991 1997 7,500 300 7,800 7,800 99 G.O. Improvement Series 1991A 1991 2002 95,000 28,535 123,535 123,535 TOTALS 297,500 153,446 450,946 7,800 443,146 I I I I I (1) Tax Supported includes residual fund equity; final tax levy was in 1996 I I LEGAL DEBT LIMIT I I The legal debt limit is set by Minnesota State Statute and is equal to two percent (2%) of the City's total market value. The limit increases as the value of the property within the City increases. The total net amount of tax supported general obligation debt that the City of Shorewood can issue in compliance with the legal debt limit is $11,141,798. Only debt which is repaid through the levy of an ad valorem tax is subject to the legal debt limit. Although it retains outstanding debt, the City currently carries no debt which is applicable against the legal debt limit, and does not anticipate the issuance of any tax supported debt into the forseeable future. The computation of the debt limit, amount of debt applicable to the limit, and the legal debt margin is as follows: I Market Value $557,089,900 I Debt Limit: 2% of Total Market Value $11,141,798 Amount of Debt Applicable to Debt Limit: I Total Bonded Debt Less: Special Assessment Debt General Obligation Water Revenue Bonds General Obligation Storm Sewer Bonds Tax Increment Revenue Bonds $4,402,500 (815,000) (2,780,000) (7,500) (800,000) I I Total Debt Applicable to Debt Limit -0- Legal Debt Margin $11,141,798 I I 89 SCHEDULED DEBT OUTSTANDING IYEAR END 1996 1997 1998 1999 2000 2001 2002 2003 20041 G.O. Improvement Series 1993A 245,000 205,000 165,000 125,000 90,000 60,000 40,000 20,000 0 Tax Increment Revenue Series 1990A 800,000 645,000 490,000 345,000 0 0 0 0 0 G.O. Storm Sewer Improvement 7,500 0 0 0 0 0 0 0 0 G.O. Improvement Series 1991A 570,000 475,000 380,000 285,000 190,000 95,000 0 0 0 GRAND TOTAL 1,622,500 1,325,000 1,035,000 755,000 280,000 155,000 40,000 20,000 0 \0 0 DEBT REPAYMENT SCHEDULE IYEAR 1996 1997 1998 1999 2000 2001 2002 2003 20041 Total Principal 767,000 297,500 290,000 280,000 475,000 125,000 115,000 20,000 20,000 Total Interest 210,168 153,785 172,405 181,976 18,588 11 ,777 5,139 1 ,430 480 GRAND TOTAL 977,168 451 ,285 462,405 461,976 493,588 136,777 120,139 21,430 20,480 ------------------- I I I I I I I I I I I I I I I I I I I The following graphs illustrate the information presented on the previous page: SCHEDULED DEBT OUTSTANDING $1,800,000 $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 1998 2000 2001 2002 2003 2004 DEBT REPAYMENT SCHEDULE $1,000,000 I- $900,000 z ::l $800,000 0 == c:( $700,000 !z w $600,000 :E ~ $500,000 w $400,000 u :> a: $300,000 w en I- $200,000 III w c $100,000 $0 , , I I I <D r-- CXl 0> 0 .,.... C\I C') '<t 0> 0> 0> 0> 0 0 0 0 0 0> 0> 0> 0> 0 0 0 0 0 .,.... .,.... C\I C\I C\I C\I C\I 91 SPEC~LASSESSMENTBONDS G.O. Improvement Bonds, Series 1991A G.O. Improvement Bonds, Series 1993A TOTAL PROPERlY TAX SUPPORTED BONDS G.O. Storm Sewer Bonds, Series 1991 TAX INCREMENT REVENUE BONDS Tax Increment Revenue Bonds of 1991 REVENUE BONDS G.O. Water Revenue Bonds, Series 1995A G.O. Water Revenue Bonds, Series 1995A TOTAL TOTAL BONDS PAYABLE I CITY OF SHOREWOOD SCHEDULE OF BONDS PAYABLE DECEMBER 31, 1996 I Final Bonds I Interest Issue Maturity Authorized Total 12/31/96 Rates Date Date and Issued Redeemed Outstanding 5.10-5.85 11/1/91 2/1/02 $960,000 $390,000 570,000 I 3.50-4.45 12/1/93 2/1/04 325,000 80,000 245,000 1,285,000 470,000 815,000 I 8.00 9/1/91 2/1/97 31,000 23,500 7,500 I 9.00 5/1/91 2/1/00 920,000 120,000 800,000 I 3.90-5.50 11/1/95 2/1/11 1,920,000 0 1,920,000 I 4.00-5.40 11/1/96 2/1/1 2 860,000 0 860,000 2,780,000 0 2,780,000 I $5,016,000 $613,500 $4,402,500 I I I I I I I I I 92 I I I I I I I I I I I I I I I I I I I I CAPITAL PROJECTS FUNDS Capital Projects funds are used to account for the acquisition and construction of major capital facilities other than those financed by enterprise funds. Public Facilities/Office Equipment Fund - This fund was established to account for various capital improvement projects which may be financed without the need to issue bonds. Park Capital Improvement Fund - This fund accounts for park land acquisition and other capital improvements in the City parks. Equipment Replacement Fund - This fund was established for the purpose of funding the replacement of capital equipment. Street Reconstruction Fund - This fund was established for the purpose of funding the periodic reconstruction of City streets and roadways. MSA Road Reconstruction Fund - This fund was established to account for the accumulation of Municipal State Aid (MSA) to fund the periodic reconstruction of MSA designated roads. Trail Capital Improvement Fund - This fund was establised for the the purpose of funding the periodic extention of the City trail system. As of the date of publication of this document, budgets for the Capital Projects funds for 1997 had not been adopted by the City Council. Accordingly, the budgets are presented as proposed for 1997. 93 FUND: Capital Projects MISSION: To provide an appropriate environment for city employees to function efficiently and for the public to congregate comfortably. I I I I I I I I I I I I I I I I I I I SUBFUND: Public Facilties/Office Equipment FUND NO: 40 DESCRIPTION OF ACTIVITY: The Public Facilties/Office Equipment subfund provides for the accumulation of funds for aquisition and replacement of public facilities within the City and for office equipment utilitized by these facilities. OBJECTIVES: HIGHLIGHTS/COMMENTS: Revenues: Misc. Revenue includes Special Assessments from previous projects and interest income Transfers includes a transfer from the General Fund Other Finance Sources is a Non- Appropriation Lease for the construction of a Senior/Community Center. This is a method of providing long-term financing for this project. Payment of the lease will be appropriated in the General Fund annually over a 12 year period. Expenditures: Capital Outlay: Complete construction of the Senior/Community Center Camera Equipment for Council Chambers Transfers: Transfer to the Trail Fund 94 I FUND: # 40 SUBFUND: Public Facilities/Office Equipment DEPT # I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 EST -96 1997 1997 I REVENUE Misc. Revenue 57,180 9,240 8,555 397,294 408,837 1 ,444 I Transfers 125,000 25,000 10,000 90,084 139,584 15,000 I Other Financing Sources 311,000 311,000 311,000 TOTAL 182,180 34,240 329,555 798,378 859,421 16,444 0 EXPENDITURES I Staffing I Supplies/Materials Support Services I Charges & Fees Capital Outlay 131,066 39,953 327,000 300,324 449,719 390,526 I Transfers 195,000 20,000 15,000 15,000 15,000 TOTAL 326,066 59,953 342,000 300,324 464,719 405,526 0 I SERVICE INDICATORS: I I FUND BALANCE IMPACT: I Beginning Fund Balance 223,178 79,292 53,579 53,579 514,453 514,453 I Revenues 182,180 34,240 329,555 859,421 16,444 0 Expenditures (326,066) (59,953) (342,000) (464,719) (405,526) 0 I Equity Transfers In (Out) 66,172 Add to/(Use of) Fund Balance (143,886) (25,713) (12,445) 460,874 (389,082) 0 I Ending Fund Balance 79,292 53,579 41,134 514,453 125,371 514,453 I STAFFING: I City Engineer oversees project designs. Construction for projects are contracted for under a competitive bidding process. I 95 SUBFUND: Park Capital Improvement MISSION: To provide quality parks and recreational facilities for the citizens of Shorewood. I I I I I I I I I I I I I I I I I I I FUND: Capital Projects FUND NO: 41 DESCRIPTION OF ACTIVITY: This subfund provides for major facilities and equipment for City parks. Fees collected from new subdivision development and transfers from the General Fund are dedicated for the development and improvement of City Parks. OBJECTIVES: - Construct improvements to various parks as detailed in the 1996-2000 Capital Improvement Program. HIGHLIGHTS/COMMENTS: Revenues: Park Dedication Fees from newly subdivided lots Misc. Revenue, including interest income and park donations Transfers includes a transfer from the General Fund Expenditures: Capital Outlay: Remaining improvements to Badger and Freeman Parks as detailed in 1996-2000 Capital Improvment Program - $ 55,000 Improvements to Freeman Park as detailed in the 1996-2000 Capital Improvement Program Program - $65,000 Transfers: Transfer to General Fund for Park Mainenance 96 I FUND: # 41 SUBFUND: Park Capital Improvement DEPT # I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 EST -96 1997 1997 I REVENUE Park Dedication Fees 55,500 20,250 24,500 7,250 17,500 24,000 I Misc. Revenue 13,514 26,854 14,388 5,750 4,862 28,235 Transfers 272,400 183,000 30,000 30,000 30,000 20,000 I TOTAL 341,414 230,104 68,888 43,000 52,362 72,235 0 EXPENDITURES I Staffing I Supplies/Materials Support Services I Charges & Fees Capital Outlay 164,085 89,920 175,200 37,396 45,921 110,000 I Transfers 85,400 143,000 12,000 14,000 TOTAL 249,485 232,920 187,200 37,396 45,921 124,000 0 I SERVICE INDICATORS: I I I FUND BALANCE IMPACT: Beginning Fund Balance 43,800 135,729 132,913 132,913 139,354 139,354 I Revenues 341,414 230,104 68,888 52,362 72,235 0 Expenditures (249,485) (232,920) (187,200) (45,921) (124,000) 0 I Add to/(Use of) Fund Balance 91,929 (2,816) (118,312) 6,441 (51,765) 0 I Ending Fund Balance 135,729 132,913 14,601 139,354 87,589 139,354 I STAFFING: City Administrator oversees activity of park improvements. I I 97 SUBFUND: Equipment Replacement MISSION: To provide equipment for the Public Works Department necessary for the efficient maintenance of public roads, facilities and other infrastructure. I I I I I I I I I I I I I I I I I I I FUND: Capital Projects FUND NO: 42 DESCRIPTION OF ACTIVITY: This subfund provides for the accumulation of funds for the aquisition and replacement of equipment used in maintaining the City's facilities and infrastructure. This equipment includes trucks, plows, front-end loaders, tractor/mowers, road graders, asphalt rollers and other equipment. OBJECTIVES: - Replace worn equipment in accordance with the Equipment Replacement Schedule. HIGHLIGHTS/COMMENTS: Revenue: Misc. Revenue includes interest income and other misc. revenue Transfers includes transfers from the General Fund and Sewer Fund Expenditures: Supplies/Materials: Support Services: Capital Outlay: Purchase replacements of (2) LaOOO Dump Trucks and (1) John Deere Utility Vehicle 98 I I I I I I I I I I I I I I I I I I I FUND: # 42 SUBFUND: Equipment Replacement DEPT # BUDGET ITEM Actual 1994 Actual 1995 Budget Jan-Oct 1996 1996 Annual Proposed EST-96 1997 Adopted 1997 REVENUE Misc. Revenue 10,204 13,670 3,710 70 107 1,368 Transfers 94,500 99,225 126,936 104,186 104,186 109,395 Other Financing Sources TOTAL 104,704 112,895 130,646 104,256 104,293 110,763 o EXPENDITURES Staffing Supplies/Materials Support Services Charges & Fees Capital Outlay 19,939 196,592 209,475 151,563 158,552 150,710 Transfers TOTAL 19,939 196,592 209,475 151,563 158,552 150,710 o SERVICE INDICATORS: FUND BALANCE IMPACT: Beginning Fund Balance 129,579 214,344 130,647 130,647 76,388 76,388 Revenues 104,704 112,895 130,646 104,293 110,763 o Expenditures (19,939) (196,592) (209,475) (158,552) (150,710) (54,259) (39,947) o Add to/(Use of) Fund Balance 84,765 (83,697) (78,829) o Ending Fund Balance 214,344 130,647 51,818 76,388 36,441 76,388 STAFFING: Public Works Director prepares equipment specifications and oversees equipment purchases, which are purchased under the competitive bidding process. 99 FUND: Capital Projects MISSION: To provide for the rebuilding of deteriorated local streets for the safe and efficient movement of traffic within the City. I I SUBFUND: Street Reconstruction FUND NO: 43 DESCRIPTION OF ACTIVITY: This subfund accumulates and provides the financial resources to upgrade and reconstruct local streets. I I - Overlay those local streets in need of such repair. I I I I OBJECTIVES: - Reconstruct local streets as scheduled in the Capital Improvement Program. Projects include those scheduled for both 1996 and 1997. - Reconstruct the bridge between Enchanted and Shady Islands HIGHLIGHTS/COMMENTS: Revenues: Misc. Revenue includes interest income and other misc. revenue I I Transfers from General Fund Reconstruct Strawberry Lane, Shady Island Bridge, Teal Lane, Mallard Lane & Wedgewood Drive I I I Expenditures: Supplies/Materials: Support Services: Capital Outlay: Transfers: I Transfers to the MSA Fund for City portion of project costs, and to the Trail Fund I I I 100 I I I FUND: # 43 SUBFUND: Street Reconstruction DEPT # I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 EST -96 1997 1997 I REVENUE Misc. Revenue 32,894 44,141 10,065 50,414 53,300 14,103 I Transfers 230,000 250,000 270,000 270,000 270,000 290,000 TOTAL 262,894 294,141 280,065 320,414 323,300 304,103 0 I EXPENDITURES Staffing I Supplies/Materials I Support Services Charges & Fees I Capital Outlay 44,036 34,154 723,000 60,627 62,000 1,093,600 Transfers 41,925 57,700 9,149 224,999 10,500 I TOTAL 85,961 34,154 780,700 69,776 286,999 1,104,100 0 I SERVICE INDICATORS: I I COST INDICATORS: I Beginning Fund Balance 495,148 672,081 932,068 932,068 968,369 968,369 Revenues 262,894 294,141 280,065 323,300 304,103 0 I Expenditures (85,961 ) (34,154) (780,700) (286,999) (1,104,100) 0 = Add to/(Use of) Fund Balance 176,933 259,987 (500,635) 36,301 (799,997) 0 I Ending Fund Balance 672,081 932,068 431,433 968,369 168,372 968,369 I STAFFING: City Engineer oversees project designs. Construction for projects are contracted for I under a competitive bidding process. I 101 I SUBFUND: MSA Road Reconstruction MISSION: To build and maintain a system of collector streets to facilitate a safe and efficient traffic flow into and out of the City. I I FUND: Capital Projects FUND NO: 44 DESCRIPTION OF ACTIVITY: This subfund provides for the use of highway user funds from the State of Minnesota. The funds are used for the reconstruction and maintenance of streets designated on the City's Municipal State Aid (MSA) system. Each year $13,750 ofMSA maintenance funding is allocated to the General Fund to offset program management costs. I I Misc. Revenue includes interest income and other misc. revenue I I I I I I I I I OBJECTIVES: - Continue planning for future improvements to MSA roads HIGHLIGHTS/COMMENTS: Revenue: Intergovernmental revenue is construction and maintenance financing from the State of MN MSA Program (All construction funds are held by the MSA Program until expended) Transfers include transfers in from the Street Reconstruction Fund for the City's portion of reconstruction costs. Expenditures: Supplies/Materials: Support Services: Capital Outlay: I I I I 102 I I I FUND: # 44 SUBFUND: MSA Road Reconstruction DEPT # I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 EST-96 1997 1997 REVENUE I Intergovernmental 207,557 204,793 344,550 224,333 224,333 215,266 I Misc. Revenue 4,656 6,741 8,637 9,847 Transfers 48,200 I TOTAL 212,213 211 ,534 392,750 232,970 234,180 215,266 0 EXPENDITURES I Staffing Supplies/Materials I Support Services I Charges & Fees Capital Outlay 60,130 34,701 1,152,000 171 6,548 I Transfers 112,000 TOTAL 60,130 34,701 1,264,000 171 6,548 0 0 I SERVICE INDICATORS: I I COST INDICATORS: I Beginning Fund Balance 711,313 863,396 1,040,229 1,040,229 1,267,861 1,267,861 Revenues 212,213 211 ,534 392,750 234,180 215,266 0 I Expenditures (60,130) (34,701 ) (1,264,000) (6,548) 0 0 I = Add to/(Use of) Fund Balance 152,083 176,833 (871,250) 227,632 215,266 0 Ending Fund Balance 863,396 1,040,229 168,979 1,267,861 1,483,127 1,267,861 I STAFFING: I City Engineer oversees project designs. Construction for projects are contracted for under a competitive bidding process. I 103 I FUND: Capital Projects MISSION: To provide recreational hiking/biking trails consistant with the adopted City Trail Plan for the general enjoyment of all residents. I I I SUBFUND: Trail Capital Improvement FUND NO: 45 DESCRIPTION OF ACTIVITY: This subfund is established in 1994 to provide for the accumulation of financial resources to build and maintain a system of hiking/biking trails throughout the City consistant with the Trail Plan adopted by the City Council in 1992. Misc. Revenues include interest income and other misc. revenue I I I I I OBJECTIVES: - Construct asphalt off-street trails in conjuction with street projects on Strawberry Lane, Smithtown Road and Eureka Road HIGHLIGHTS/COMMENTS: Revenues: Transfers from the Public Facilities, Street, and MSA Funds Trail Construction Along Strawberry Lane, Smithtown Road and Eureka Road I I I I I Expenditures: Capital Outlay: I I I I 104 I I I FUND: # 45 SUBFUND: Trail Capital Improvement DEPT # I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 EST-96 1997 1997 REVENUE I Misc. Revenue 2,775 3,677 2,863 3,200 3,348 6,435 I Transfers 92,500 136,500 24,500 24,500 137,500 I TOTAL 95,275 3,677 139,363 27,700 27,848 143,935 0 EXPENDITURES I Staffing Supplies/Materials I Support Services I Charges & Fees Capital Outlay 30,927 137,000 137,000 I Transfers TOTAL 30,927 0 137,000 0 0 137,000 0 I SERVICE INDICATORS: I I COST INDICATORS: I Beginning Fund Balance 0 64,348 68,025 68,025 95,873 95,873 I Revenues 95,275 3,677 139,363 27,848 143,935 0 Expenditures (30,927) 0 (137,000) 0 (137,000) 0 I = Add to/(Use of) Fund Balance 64,348 3,677 2,363 27,848 6,935 0 Ending Fund Balance 64,348 68,025 70,388 95,873 102,808 95,873 I STAFFING: I City Administrator oversees activity of trail improvements. I 105 I SUMMARY OF REVENUES AND EXPENDITURES - CAPITAL PROJECTS FUNDS 1997 BUDGET Actual Actual Budget Jan-Oct Annual Proposed 1994 1995 1996 1996 EST-96 1997 Revenue Public Facilities/Office Equip 182,182 34,240 329,555 798,378 859,421 16,444 Park Capital Improvement 341,414 230,104 68,888 43,000 52,362 72,735 Equipment Replacement 104,704 112,895 130,646 104,256 104,293 110,763 Street Reconstruction 262,894 294,141 280,065 310,414 323,300 304,103 MSA Road Reconstruction 212,213 211,534 392,780 232,970 234,180 215,266 Trail Capita/Improvement 95,275 3,677 139,363 27,700 27,848 143,935 Total Revenue 1,198,682 886,591 1 ,341 ,297 1,516,718 1,601,404 863,246 Expenditures Public Facilities/Office Equip 326,066 59,953 342,000 300,324 464,719 405,526 Park Capital Improvement 249,485 232,920 187,200 37,396 45,921 124,000 Equipment Replacement 19,939 196,592 209,475 151,563 158,552 150,710 Street Reconstruction 85,961 34,154 780,700 69,776 286,999 1,104,100 MSA Road Reconstruction 60,130 34,701 1,264,000 171 6,548 0 Trail Capital Improvement 30,927 0 137,000 0 0 137,000 Total Expenditures 772,508 558,320 2,920,375 559,230 962,739 1,921,336 $900,000 $800,000 $700,000 $600,000 w ffi $500,000 iii $400,000 a: $300,000 $200,000 $100,000 I I I I I I I CAPITAL PROJECTS FUNDS HISTORICAL REVENUE SUMMARY ...~..~..~..~..~..~..:..~..~..:..~..~..~..~..~..~..~..~..~..~..~.'~"T~..m~'~:~;;~~:~'~"~"~'l ! ~ ~:::::::::::: :::::-:: -:: -:: :::::::1 ! ----- ------I ------------1 ! i $0 1994 1995 1996 CAPITAL PROJECTS FUNDS HISTORICAL EXPENDITURE SUMMARY $1,200,000 ---------------------------------------------------- $1,000,000 f3 a: 8 I $800,000 $600,000 $400,000 $200,000 $0 1994 1995 1996 I I I-+- Public Facilities/Office Equip ___ Park Capital Improvement ....... Equipment Replacement -*" Street Reconstruction --e- MSA Road Reconstruction -Trail Capital Improvement I I I 1997 I I I I -+- Public Facilities/Office Equip ___ Park Capital Improvement ....... Equipment Replacement -*" Street Reconstruction I --e- MSA Road Reconstruction 1_ Trail Capital Improvement I 1997 I 106 I I I I I I I I I I I I I I I I I I I I City of Shorewood Capital Improvement Program Consisting of a Capital Improvement Plan and a Finance Plan for the Years 1996-2000 107 The second phase is that of Programming. Each year the five-year Capital Improvement Program is reviewed and updated based upon priorities established in phase one. In addition, any changes to the Comprehensive Plan are made based upon the phase one decision. 108 I I I I I I I I I I I I I I I I I I I 1. INTRODUCTION This Capital Improvement Program (CIP) is a coordinated schedule of municipal capital projects, improvements, and purchases for the years 1996 through 2000. Furthermore, it is a Capital Improvement Finance Plan. It identifies sources of revenue to pay for the planned capital project improvements and purchases. There are two main parts which are integrated into this program document: The Capital Improvement Plan and the Finance Plan. The Capital Improvement plan consists of several elements. The capital improvement narrative explains each capital expenditure by function. The capital improvement project schedule lists expenditures by year over the five year period. The Funding Source Summary traces all expenditures and revenues in and out of each of the various funds, and tracks fund balances during each capital improvement fiscal year. The section entitled "Projects Not Assigned a Year" is a list of projects which have been identified but not developed enough or attained a high enough priority to be scheduled at this time. The final schedule in this section is a summary of expenditures by funding source. The Finance Plan section is a summary of general fund appropriations for capital projects and a summary of activity in the capital reserve fund over the five year period of the CIP. Also included in this section is a sample Capital Improvement Budget Resolution which would have to be passed separately for the first year of the program, 1996. It budgets capital purchases and projects for the year. The Capital Improvement Program is an important element of the comprehensive planning process. See Step 4: "plans, projects, programs" of the Comprehensive Planning Process Chart on Page 2. It is the bridge between policy planning and implementation. It is the direction the City will take over the next five years and beyond in undertaking and financing capital improvements consistent with the City's Comprehensive Plan. With this Capital Improvement Program, the City Council is integrating the City's physical needs with financial resources. It is important to recognize that needs, resources, and projections change over the years. Therefore, it needs to be a fluid program, with review and update at least annually. The CIP's place in the City Council's work agenda is explained well in the City's Comprehensive Annual Financial Report: "The City Council recognizes that its work consists of more than responding to citizen requests and adopting an annual budget. The City Council's calendar consists of three phases. The first phase is Planning, which includes employee and systems evaluations, review of the previous years work plan, review of the City's Comprehensive Plan Executive Summary, review of the Statements of Purpose and Values, and identification and prioritization of issues for the next twelve and twenty-four months. I I I I I I I I I I I I I I I I I I I The third phase is Budgeting. The Capital Improvement Budget is established as year one of the five-year Capital Improvement Program. This five-year Capital Improvement Program is a very important financial planning document as it projects the City's capital improvement needs and identifies financial resources to meet those needs. It clearly identifies areas where policies are lacking and where problems may arise in the future". Each project which is identified in this program must be approved by the City Council under normal processes. A typical project public improvement process is shown as a separate Appendix. 109 1 2 3 4 5 Comprehensive PlannIng Process I I I I I I I I I I I I I I I I I I I Planning Tactics Planning Inventory Physical - Economic - Social land 1:r'an~- Communit:y pooulaWn propen:y rr.ance:: use ~-oon ~iliCe5 valUt:5 ~~ Policy Plan 81anning and oeveIOj?merrt; policies plan inven-COry ~oals and analysis objectives Plans. Projects. Programs Implementation 110 I I I I I I I I I I I I I I I I I I I II. CAPITAL IMPROVEMENT PLAN The first section of the Capital Improvement Plan explains proposed capital projects and expenditures by function: water, streets, drainage, sanitary sewer, public facilities, equipment, and parks. It consists of a project narrative, a project schedule, and a funding source summary which traces the affect of the scheduled projects on the various funds in the City. 111 WATER I I I I I I I I I I I I I I I I I I I The City Council has recognized the importance of providing a safe, reliable water system for the residents of Shorewood to meet domestic, commercial, instructional, and fIre flow demands in the City. In so doing, they have directed that a multi-year program be undertaken to expand the municipal water system. The goals of this program include: · Interconnect the several isolated municipal systems that now exist within the City to improve reliability and provide adequate flow for fIghting fIres. · Make municipal water available to new development. . Provide adequate storage, including a tower on the west side of the City, to meet peak demands and fIre flow requirements and to improve system operation. . Finance water system improvements through assessments, trunk charges, and user fees. In 1995 the City adopted an ordinance which specifIes assessment and trunk charge procedures. In 1995 the City completed a feasibility report for improvements to the Boulder Bridge and Badger Field water systems, including connection of the Boulder Bridge System to a new water tower proposed for the Minnewashta School site, extension of the Boulder Bridge system to serve the Heritage Development on Edgewood Road, and extension of the Badger Field system to serve the Gideon's Woods development on Manitou Road. The watermain improvements are scheduled for substantial completion in 1995 and the water tower should be on line by the late summer or early fall of 1996. In order to properly plan the sequencing of the remainder of the proposed improvements, an implementation plan is now in the process of being developed. The plan will identify proposed phasing of water system improvements over a 10 to 15 year period. Criteria used to sequence phasing includes: · Provide municipal water to new developments. . Interconnect existing stand-along hydro pneumatic systems. . Coordinate water system improvements with street reconstruction needs. . Provide water to residents requesting service. . Fund improvements through assessments, trunk charges, and user fees. . Implement the most cost-effective segments fIrst. . Provide service for portions of the City of Victoria. 1996: The following watermain segments are proposed for construction in 1996: . Eureka Road from Smithtown Road to Birch Bluff Road to serve a proposed 18 unit development scheduled for construction in 1996. This work will be done concurrently with reconstruction of Eureka Road to MSA standards. . Strawberry Lane from Smithtown Road to West 62nd Street needs to be reconstructed. Watermain will be installed in conjunction with street reconstruction. Construction of a trail, using MSA funds, will be considered as part of this project. 112 I I I I I I I I I I I I I I I I I I I . A watermain is proposed along Smithtown Road from Boulder Bridge Circle to the Victoria City limits in order to provide service to the northeast area of Victoria. A meter station will be included to measure water usage. A short length of watermain will be constructed along Manor Road to serve the proposed Blegin development, located south of Vine Street. . . Another major segment proposed for 1997 is along Highway 7 from Shorewood Oaks Drive to Eureka Road providing service to the proposed 64-unit senior citizens housing project. Other projects proposed for 1997 include Wedgewood Drive and adjoining streets, which are in very poor condition and in need of reconstruction. 1998: During 1998, water service is proposed for Birch Bluff Road and the portion of Edgewood Road lying east of Noble Road. Additional areas of water system expansion include Woodside Road and the adjacent streets west of Howard's Point Road of the Boulder Bridge system. The proposed Badger field system expansion includes the Echo Road, Shorewood Lane and Timber Lane areas. 1999: Water system expansion is proposed for Country Club Road between Smithtown Road and Yellowstone Trail, Yellowstone Trail between Country Club Road and Lake Linden Drive and Lake Linden Drive between T .H. 7 and Yellowstone Trail. Country Club Road, Yellowstone Trail and Lake Linden Drive are proposed for reconstruction with MSA funds along with expansion of the water system. The Glen Road area including Star Lane, Star Circle and Club Lane are also proposed for water service expansion during this construction year. 2000: The year 2000 includes Yellowstone Trail west of Country Club Road and the Pleasant A venue/Wiltsey lane area. Yellowstone Trail between Country Club Road and Eureka Road may prove to be cost prohibitive due to the low number of assessable units along this segment. However, construction of this segment is desirable in order to loop the Country Club/Y ellowstone area with the Shorewood Oaks/Eureka area. 113 I ~;;:- ..... ......./....... ro;; ... ......... ... ..... ....... Street Name From To Total Amount 1996 : Eureka Rd Smithtown Rd Birch Bluff Rd $129.411.00 Smithtown Rd Countrv Club Rd Club La 90,612.00 Smithtown Rd Club La Wedgewood Dr 118,030.50 Smithtown Rd Wedgewood Dr Eureka Rd 40,257.00 Manor Rd Vine St 200' South 18,940.50 StrawberrY Lane Smithtown Rd Maule Ave 165.375.00 Smithtown Rd Boulder Bridge Cir South city limits 149,431.50 Annual Totals $712,057.50 1997: Wedgewood Dr Smithtown Rd Tona Bay Limits . $198.917.10 Mallard La Wedl!WOod Dr Cul-de-sac 34,290.00 Teal La Wedl!Wood Dr Cul-de-sac 24,381.00 St Albans Bay Rd Excelsior Blvd Manor Rd 167.575.50 St Albans Bay Rd Excelsior Blvd Easement 119.839.50 Manor Rd St Albans Bav Rd Knightsbridge Rd 147,933.00 TH No.7 Shorewood Oaks Dr Eureka Rd 125.847.00 Annual Totals $818,783.10 1998: Timber La Smithtown Rd Cul-de-sac $159,826.50 Shorewood La Smithtown Rd Cul-de-sac 84,334.50 Echo Rd CountrY Club Rd Smithtown Rd 182.088.00 Birch Bluff Rd Grant Lorenz Rd Eureka Rd 217.633.50 Edgewood Rd Noble Rd Grant Lorenz Rd 223.033.50 Woodside Dr Boulder Bridge Dr Howards Pt Rd 217,255.50 Boulder Bridge Cir Boulder Bridge Cir Cul-de-sac 30,982.50 Kathleen Ct Woodside Dr Cul-de-sac 28.917.00 Woodside La Woodside Dr Cul-de-sac 27.540.00 Annual Totals $1,171.611.00 1999: Yellowstone Tr Lake Linden Dr CountrY Club Rd $91.516.50 Lake Linden Dr Service Rd TH No. 7 Yellowstone Tr 81.189.00 Club La Smithtown Rd Cul-de-sac 79,083.00 Star La Smithtown Rd Cul-de-sac 65.205.00 Star Cir Star La Cul-de-sac 16.038.00 Manitou La Glen Rd Amlee Rd 29,133.00 Amlee Rd Manitou La Cul-de-sac 71.401.50 Glen Rd Wedgewood Dr Manitou Rd 260,050.50 CountrY Club Rd Yellowstone Tr Smithtown Rd 119,313.00 Annual Totals $812,929.50 2000: Yellowstone Tr Club Valley Rd Tee Tr $24,948.00 Wiltsev/Pleasant Yellowstone Tr Cul-de-sac 93.771.00 Yellowstone Tr CountrY Club Rd Eurkea Rd (lst Ave) 315,751.50 Annual Totals $434,470.50 I I I I I I I I I I I I I I I I I 114 I I I I I I I I I I I I I I I I I I I I STREETS The need for safe, well-maintained streets has been recognized as important by the City of Shorewood, as well as by the traveling public in general. Street maintenance functions have annually been budgeted in the general fund as follows: patching $30,000; and seal coating $35,000. In addition, funds have been set aside for street overlays ($80,000 per year) and reconstruction, which is growing to $270,000 in 1996. Public Works and Engineering believe that it may not be economically advisable to continue maintenance functions without reconstruction. Proper drainage and sub grade of a roadway are essential to long pavement life and are left uncorrected with a simple overlay. Payin~ for Street Improvements: In addressing the policy consideration identified in the 1992-1996 CIP, specifically design standards and financing options, the City Council established and accepted the final report of a Street Reconstruction Financing Task Force in 1992. During 1993, the Council considered a special assessment ordinance consistent with the recommendations of the Task Force of assessing one-third the cost of a typical street, and similar to the program described in the 1993-1997 CIP. The Council determined that the proposed ordinance should not be adopted at this time. There was concern voiced for the actual benefit to property owners from improving collector streets, for the concept of a special assessment adding to the "tax burden", for truck traffic due to construction, and for the fact that many streets do not have water utility mains under them. Since the Council has decided to proceed with expansion of the City's water system as identified in the comprehensive plan, the question of how to finance street reconstruction becomes more imperative. Ideally, street reconstruction should be done concurrently with watermain construction to minimize disruption to affected residents and traffic flow, and reduce costs. The City Council has determined, with the acceptance of this document that street reconstruction is not to be paid for by special assessments. Most collector streets are designated MSA streets and have MSA funding to help pay for any reconstruction. Streets constructed over the last 15 years or so should not need reconstruction for perhaps over 20 years. Therefore, if a newer street is dug up for the installation of watermain the Council feels it is not fair or proper to "reassess" the property owners for that improvement. The remaining local streets, over 15 years old, are in areas which seem to prefer roads which are not "new", or more rural in character. This document increases the taxing effort for this purpose. It is accelerated by $20,000 per year, $190,000 in 1996 to $270,000 in 2000 in anticipation of greater street reconstruction needs. The annual overlay effort remains constant at $80,000. The City Council recognizes that the loss of special assessment revenues will need to be offset by additional general funds going to the street reconstruction account. This can be done by increasing the "scheduled transfer" in the CIP, or transfer "surplus" funds on an annual basis. The later is recommended at this time. Certainly the tax revenues returned to the City upon the end of the Shorewood Tax Increment Finance District should be, at least partially, designated for the street reconstruction fund. 115 116 I I I I I I I I I I I I I I I I I I I Streets Defined: Shorewood has two classes of streets: standard local streets and MSA/local collector streets. MSA stands for Municipal State Aid. In 1990, Shorewood became a part of the MSA system and therefor eligible for State funding for a portion of the major roadway in the City. Currently, the amount allocated is about $215,000 per year. Approximately, 25% is being utilized on program management, planning, and easement acquisition for future MSA projects. There is a potential penalty for not using the funds on a timely basis. Construction funds from MSA may not be used for local utility improvements (i.e. watermains). They can, however, be used for storm sewer (in the roadway) sidewalks, trails, and must utilize curb and gutter. Street planning should incorporate trail plans as adopted by the City Council (see Park and Trail section). I I I I I I I I I I I I I I I I I I I MSA/LOCAL COLLECTORS Desi2n Policy: The current minimum width and current Shorewood standard for MSA streets is 26 feet. This width could be adjusted by the City Council (with State approval) if factors might call for a different width, such as the need for on-street bike lanes, need for on-street parking, high traffic counts, or other safety considerations. Such changes should be made only after holding a public information meeting. Curb and gutter is required on MSA system streets. Reconstruction Project Schedule: The current, average estimated cost per mile of reconstruction to MSA standards is approximately $871,000, including an allowance for storm sewers. The following project list is a blending of reconstruction needs with available fmancial resources and water system improvement needs. 117 .<'.:";0:..;::::;.'.:':.:':.:.. ":. i:":~:::-'::::;/:::;:;;.:::.'::i(::::{:';i';;:;:i:':;.:]\lS^ "'S';rR ~E;r" Ii ECO'N ST'~ uCTiQN::"Nii~ns .. .:.::.:::.:...:..:::::.::.:..:.:....::.::::::::::.;;:.. :. FO(YI'A(;K STnEET FROM/TO 19% 1991 19<<)8 1999 2000 4,200 Country Smlthtown noad Club/Eureka $670,O<Xl 1,100 Lake Linden Drive/Country Club Yellowstone Trail Road $302,000 ..... ..... 00 1,500 Frontage Rd. /Yellowlitone Trail Luke Linden $247.000 2 ,3 00 COUll"')' Club Y cllowlitonc Trail/Smithlown Road $399.()(XI 2,150 Eureka Smilhlown/ Birch Bluff $482.()()() $1,152,000 $0 $0 $94H,OOO $0 ------------------- I I I I I I I I I I I I I I I I I I I Additional projects for the future include: . Cathcart Drive (2,640 feet) - $518,800 . The remainder of Smithtown Road . Galpin Lake Road (must be added to MSA system) - $460,000. . Excelsior Boulevard from St. Albans Bay Road east (must be added to MSA system) - $371,300 . Covington Road (2,400 feet) - $396,000 Because of the time and potential additional expense for obtaining right-of-way, clearing existing utilities, and gaining the required permits, each potential project will have to be approved on its own individual merit. Therefore, the above list is considered a goal over the next five years with revision as necessary. Due to the complexity of reconstruction projects, a two-year timetable for each project from start to finish should be anticipated. At the end of this MSA section is a "MSA System" map (current and proposed). Fundin~ Source Summary: The following funding source summary illustrates where dollars will come from to fund the project schedule. If the projects programmed for the years 1996 - 2000 proceed as scheduled, an advance of future MSA allocations will need to be requested to make up the projected funding deficit as shown in the following table. 1996 1997 1998 1999 2000 Fund Balance, Jan. 1 $913,290 $42,040 $99,990 $301,240 $28,290 MSA Contributions $215,000 $71,700 $215,000 $215,000 $0 Transfer - Street $48,200 $0 $0 $137,100 $24,700 Reconstruction Transfer - Trails $(112,000) $0 $0 $(88,200) $0 Projects/Expenditures $( 1,152,000) $0 $0 $(948,000) $0 MSA Advance Funds $143,300 $0 $0 $424,900 $0 Program Management $(13,750) $(13,750) $(13,750) $(13,750) $(13,750) Fund Balance, December 31 $42,040 $99,990 $301,240 $28,290 $39,240 119 120 I I I I I I I I I I I I I I I I I I I The State of Minnesota allocates fund to cities over 5,000 in population to improve designated Municipal State Aid streets. The mileage of City streets designated as MSA streets is according to a ratio established by the State. Annual allocations for this purpose are made by the State according to a formula which considers a City's population and its need for funding for MSA streets. It is anticipated that the City's annual MSA allocation for the next five years will be as shown above. Expenditures shown above are as listed in the Municipal State Aid section of the Streets and Highways schedule. I I I I I I I I I I I I I I I I I I I LOCAL STREETS Desit:n Policy: When the City determines that a street should be reconstructed (work beyond patching, seal coating, and overlay), it would be rebuilt to its current width. Current width could be adjusted by the City Council upon request of the property owners or by the Council following a public information meeting if traffic counts or safety considerations suggest a wider street is warranted. The City's Street Reconstruction Financing Task Force broke the local streets down into three categories: . Standard local . Substandard local . Other 24' + 20-24' less than 20' There are potential safety and legal concerns in reconstructing a street today to less than a 20' width. This needs to be reconciled prior to reconstruction of any of our narrow streets. Shady Island Bridt:e. The 1994 annual bridge inspection revealed substantial bridge deterioration over the past year. Enough deterioration has occurred, in fact, that weight posting and repair were necessary in 1994. In addition, previous reports indicate that the useful life of the bridge will be running out within the next few years. Therefore, it will be necessary to begin the process of replacing the bridge, with the following steps. 1) Study the feasibility of the various options available for bridge replacement, their costs, and funding options. 2) Plan for project expenditures in 1996. 3) Establish an advisory group of island residents. Reconstruction Project Schedule: Local street reconstruction needs have been coordinated with the city-wide water system implementation plan to minimize disruption to affected residents and traffic flow, and to reduce costs. Those streets that presently do not have watermains are programmed for reconstruction when watermain is installed. Strawberry Lane is a high priority street for reconstruction and is ready for watermain installation since a trunk line is available along Smithtown Road. Some of the project funds shown in the table below should be expended in the preceding year for preliminary surveys and design so projects can be bid early in the year. 123 $97,000 I I I I I I I I I I I I I I I I I I I Strawberry .49 Lane $383,000 .09 Teal Lane $72,000 Shorewood Lane .16 .11 .09 .17 .30 0.30 TOTAL Dellwood Lane $82,500 Mallard Lane Timber Lane Wedgewood Drive $72,000 $143,100 $306,600 Pleasant! Wiltsey Shady Island Bridge $268,000 $260,000 $643,000 $450,600 $240,100 $82,500 $268,000 In addition to this list, sections of S1. Alban's Bay Road may need striping or widening due to traffic increases which have resulted from closure of slip ramps on Highway 7. Murray Street may need reconstruction following subdivision construction. Additionally, the following streets have been identified as the next priority: Noble Road Wild Rose Garden Road Srnithtown Lane 700' 2,360' 540' 850' $104,000 $245,000 $ 78,000 $110,000 Streets and conditions need to be re-evaluated each year so that more specific plans can be established. Only the first year of this plan is considered II authorized. II 124 I I I I I I I I I I I I I I I I I I I Fundine Source Summary: The following funding source summary illustrates where dollars will come from to fund the project schedule. 1996 1997 1998 1999 2000 Fund Balance, Jan. 1 $913,290 $412,655 $165,549 $147,547 $169,583 General Fund $270,000 $290,000 $310,000 $330,000 $350,000 Contribution Tfr - 5% to Trail Fund $(9500) $(10,500) $( 11 ,500) $(12,500) $(13,500) Overlay Projects $(80,000) $(80,000) $(80,000) $(80,000) $(80,000) Projects/Expenditures $(643,000) $(450,644) $(240,100) $(82,500) $(268,000) MSA Project Funding $(48,200) $0 $0 $(137,100) $(24,700) Interest Income @ 5% $10,065 $4,038 $3,599 $4,136 $3,335 Fund Balance, December $412,655 $165,549 $147,547 $169,583 $136,718 31 The City budgets funds for the overlaying and reconstruction of local City streets. The Street Reconstruction Fund is established as a reservoir for these funds. Revenues are budgeted transfers from the General Fund and expenditures are as shown in the Streets and Highways schedule for local streets. Fund balances are allocated to future local street improvements. 1996 Activities: . Annual seal coating and patching programs will continue as funded through the general operating budget. . is set aside each year for the ongoing overlay program. . Investigate the Lake LindenffH 41- TH 7 intersection and service road. Among the alternatives to be considered are: Closing the Lake Linden access to TH 7; Upgrading the frontage road; Upgrading the TH 41ffH7 intersection; and A combination of these alternatives. At this point there are no cost estimates. Preliminary design should be undertaken in late 1995 for projects scheduled in 1996 so that projects can be let early in 1996. Acquisition of right-of-way necessary to do future planned projects should be undertaken so the schedule can be adhered to. ./ 125 126 I I I I I I I I I I I I I I I I I I I STORMWATER MANAGEMENT The major goal of the fIrst few years of this capital program will be the implementation of projects that are funded with the Storm Water Utility Fund. These projects are, by definition, small in scope. No single project should be larger than $15,000, and it is anticipated that they will average about $3,000. Funding for the Glen Road and Grant-Lorenz drainage projects are still included in this schedule, but the public need or desire for these projects should be investigated before initiating them. The Minnehaha Creek Watershed District has expressed interest in completing the Glen Road project, and may be willing to participate in the cost. The two planned projects would require establishment of separate watershed taxing districts from which 70% of the project cost would be collected through special assessments: Glen Road. This project consists of developing ponds two and three as delineated in the Glen Road drainage report prepared by the watershed. Also included are the interconnecting pipes and rough estimate of the easements required. Grant-Lorenz. This project entails improvement to the drainageway north of Smithtown Road along Grant-Lorenz. Included are ditch cleaning, culvert replacement, and realignment in some areas. Project Schedule: Glen Road: Easements $88,000 Construction $115,000 Grant-Lorenz: Easements $5,000 Construction $58,000 TOTAL $88,000 $120,000 $58,000 $0 $0 Fundin~ Source Summary: The following funding source summary illustrates where dollars will come from to fund the project schedule: I I I I I I I I I I I I I I I I I I I 1996 1997 1998 1999 2000 Fund Balance, Jan. 1 $97,644 $16,400 $69,392 $87,527 $122,515 Utility Fee Revenues $44,000 $44,000 $44,000 $44,000 $44,000 General Fund Contribution $10,000 $10,000 $10,000 $10,000 $10,000 Drainage District Revenue $0 $139,300 $42,000 $0 $0 Maintenance Expenditures $(47,644) $(22,000) . $(22,000) $(22,000) $(22,000) Project Expenditures $(88,000) $(120,000) $(58,000) $0 $0 Interest Income @ 5% $400 $1,692 $2,135 $2,988 $3,863 Fund Balance, December 31 $16,400 $69,392 $87,527 $122,515 $158,378 The Storm Drainage Fund is established to finance maintenance of the City's storm sewer system, and to fund future drainage projects. Revenues are derived from a utility charge to all properties within the City. The City anticipates that 50% of annual revenues will be used to maintain the system, and 50% will be available for drainage projects. Annual contributions from the General Fund and tax levies on special drainage districts will complete the funding requirements for drainage projects. The amounts shown for drainage projects are as listed on the Storm Drainage Schedule. The following page is a flow chart which explains funding for the Shorewood Stormwater Management Program. 127 The Shorewood Stormwater Management Program Funding Outline Funding Source: .- N 00 Issue Addressed: Shorewood/Lake System @ Stormwater Management Utility Fee=$3.75/Quarter $20,OOO/Year Sixteen separat~ Watershed Districts with Taxing Authority 20% of Project Cost 10%of Project Cost 70% of Project Cost $20,OOO/Year Stormwater System Maintenance Projects Stormwater Management Improvement Projects Conl1necl Within Separate Watershecl Districts - -_..__.~~~~......__._...__. ."---- 0) City-wide utility district, Simple lee schedule based partially on water rUllo}I ~ Generalfund contribution to city-wide drainage projects. C9 Special taxing district chmges based on value will be levied only when a project is done within that watershed disllict. ------------------- I I I I I I I I I I I I I I I I I I I MISCELLANEOUS MAINTENANCE PROJECTS The City sets aside $20,000 per year to fund miscellaneous projects to correct drainage problems. It is suggested that the City implement corrective measures in 1996 for all priority 1 projects and as many priority 2 projects as the allocated $20,000 plus the unexpended carry-over, estimated at $27,644, from 1995 will fund. If funds are sufficient for all priority 1 and 2 projects, priority 3 projects should also be implemented, beginning with the oldest issue until funds are exhausted. CRITERIA FOR MINOR DRAINAGE PROJECTS TO BE FUNDED BY STORMW A TER UTILITY GENERAL - Projects to be funded under this utility will include only those projects that are estimated to cost less than $15,000. Projects will be completed in order of priority, as defmed below and as categorized and dated by the Public Works Director. Where two (2) or more projects have the same priority, the older of the projects will be completed first, funding permitted. Total project spending per year will not exceed $30,000 or the fund balance, whichever is smaller. 1) PUBLIC SAFETY AND HEALTH Primary attention will be paid to those projects that impact the public health or safety. These projects would include ice problems on the road, erosion that is causing a hazardous structural problem (i.e. undermining a road), or storm water that is causing a significant health problem (such as flooding the sanitary system). 2) SUBSTANTIAL FINANCIAL IMPACT TO THE CITY This category will include those projects that, while not endangering the public health, will still have a negative impact on the residents as a whole. Projects in this category include minor infrastructure replacement that cannot be funded cost effectively by other means. Other potential projects include erosion causing property damage and minor structure replacement. 3) PUBLIC NUISANCE This category includes those projects that cannot be considered a substantial hazard, are not likely to cause a financial loss to the City, but are a public nuisance. These projects include standing water in the roadway, unwanted flooding in public parks, and minor erosion projects. 4) PRIV A TE NUISANCE Finally, those projects that are a nuisance to a single residence or small group of residences that the City Council deems that the City has some responsibility to help correct. These projects include those instances where a large drainage area is causing a problem to a small area, and the homeowner(s) is (are) willing to allow a right-of-entry to City crews without cost. 129 130 I I I I I I I I I I I I I I I I I I I MISCELLANEOUS MAINTENANCE The following items are only excerpts taken from a list of drainage problems and complaints to demonstrate prioritization of problems. Priority 1. Public Safety and Health . Near Mountain Boulevard, sump pump and drain tile discharge to street - (8/94). . Old Market Road, sump pump discharge to street - (4/95). Priority 2. Substantial Financial Impact to City . Morgobsky drainage and 1&1 problem, along Smithtown Road - (3/94) plans complete pending cost split with county. . Minnetonka Drive storm sewer system - (10/94). . Smithtown, driveway flooding - (3/94), plans complete, cost split with county pending. . Apple Road, driveway property flooding - (8/95). Priority 3. Public Nuisance . Harding Avenue in front of Agaard residence - (12/92). . Bracketts Road in front of Champion residence - (1/93). . Grant Lorenz "puddling" - (10/94). Priority 4. Private Nuisance . Rear yard drainage problem at Brown residence along Harding Lane - (6/92). . Bache sump pump drainage, 5535 Wedgewood Road - (5/94). I I I I I I I I I I I I I I I I I I I SANITARY SEWER SYSTEM The operation and maintenance of the sanitary sewer system is a City responsibility necessary to protect the public health. The existing system covers nearly all property within the City limits and includes varying sizes and types of gravity sewer along with 18 lift stations to transport sewage where gravity flow is not possible. The system can be divided into roughly two categories, the older, original portions constructed by the City in the early 1970's and the newer portions constructed as a part of relatively recent development. As the older portions of the system are nearing 20 years old, recent expenditures have focused on the maintenance and cleaning of the older gravity lines combined with the rehabilitation of lift stations (which is now completed). Maintenance has consisted of flushing, televising, and sealing to prevent the inflow and infiltration (1&1) of clear (ground and rain) water into the system. In 1994 a Comprehensive City-wide clear water inflow and infiltration inspection program was completed. Rehabilitation of the lift stations consisting primarily of conversion to modem systems and the replacement of worn parts was completed in 1994. Inflow and Infiltration (1&1) Control: 1&1 reduction is desirable from both an economic and environmental standpoint. Reducing the amount of clear water in the sanitary system should reduce the charges levied by the Metropolitan Council Environmental Services (MCES) and reduce the operating time of the lift stations. Data from the MCEC and lift station run times will be analyzed yearly to determine what, if any, benefit is being realized by the City. The economic worth of the environmental issues involved is necessarily a matter of council policy. In 1995 the MCES established a Task Force to review its cost allocation methods. At the present time, the MCES uses a single rate system which allocates its current operating expenses to the user communities on the basis of the wastewater flow each community contributes. Some communities, particularly the core cities, have argued that it is more costly to serve outlying communities and, therefore, those communities should be charged a higher rate. To assist in investigating the current MCES rate structure, the Task Force established a technical advisory committee. This is made up of representatives from various user communities. Shorewood is represented on the committee by the City Administrator. At this time, there appears to be little support for changing the single rate cost allocation method now used by the MCES. However, there does appear to be strong support for raising the portion of the debt service paid by SAC charges thereby requiring an increase in the SAC rate. Increases in the SAC rate are likely. Since the SAC rate charged by the MCES is uniform, and Shorewood has relatively few new connections each year, but is a "wet" community, a SAC increase could be of some benefit to Shorewood because it would tend to reduce the growth of sewer rates. An important recommendation that the Technical Advisory Committee has made to the Task Force deals with inflow and infiltration (1&1) reduction. A study recently conducted indicates that the MCES could save $2 million per year if all 1&1 in the sewer system were reduced to normal levels. The suggestion is for the MCES to allocate a total of $1 million per year in the form $50,000 maximum loans to user communities for 1&1 reduction programs. The communities would pay the loans back at the rate of $10,000 per year. 131 132 I I I I I I I I I I I I I I I I I I I However, if progress can be shown toward reducing 1&1, the loans would be forgiven. All of the details of this program are yet to be developed. It is not clear as to whether or not the Task Force will adopt or endorse the committee's recommendations. If the MCES adopts such a program, Shorewood should apply to participate. In the interim, it is recommended that Shorewood continue its efforts to control 1&1 by proceeding in 1996 with an 1&1 study approved as part of the 1995 operating budget. The study would identify an approach to investigating 1&1 in Shorewood's collection system, including methods to quantify excessive 1&1 and an ongoing program to reduce excessive 1&1 where cost-effective. I I I I I I I I I I I I I I I I I I I PUBLIC FACILITIES AND OFFICE EQUIPMENT Plans must be finalized on the disposition of the old buildings at Badger Park. A new shelter needs to be built to house the Badger well. This should be completed in 1996. Park Commission and Planning Commission have identified a parcel of land on Academy Avenue which could be sold with the proceeds going to park improvements. The City would receive only a prorated share of sale proceeds. Current plans call for the City to contribute $311,000 to the Southshore Senior/Community Center project in 1996. The hockey rink at Badger Fields will need to be moved to allow for the Senior Community Center. The City Hall Council Chambers needs improvement in audio and video equipment for presentations. The carpeting will need replacement in perhaps 3 years. These improvements are scheduled for 1996 through 1998. The Council has concluded that an increasing amount of funds should be set aside each year so that timely upgrades to computer systems can be made. Because these funds are "set-aside" rather than "expended" each year, the set aside is shown at the bottom of the Funding Source Summary. The balance is shown as "designated" for office equipment on the Chart. The Shorewood City Council has established affordable senior housing in Shorewood as a major goal and has acknowledged that this goal may require expenditure of public funds. The staff is to be proactive in attempting to reach this goal. $10,000 Badger Well Building (1996) - Water Fund Senior Center Move Hockey Rink Council Chambers: Audio Pro'ection Camera 6,000 327,000 10,000 15,000 5,000 5,000 15,000 15,000 15,000 15,000 15,000 15,000 133 48,755 29,199 14,600 9,772 202 I I I I I I I I I I I I I I I I I I I Fund Balance, Jan 1 General Fund Contribution Senior Center Fundin S ecia1 Assessments Public Facilities Prooects Transfer to Trail Fund Interest Income at 5% Total Fund Balance, Dec 31 Designated for Office E ui . U ndesignated Fund Balance The Public Facilities Fund was established from the former Capital Reserve Fund. The purpose of the fund is to accumulate amounts to finance future public facilities and equipment replacement and acquisitions. The transfer to the Trail Fund is carried over from the Capital Reserve Fund. The transfer is made from the undesignated fund balance and will continue until the year 2000. Thereafter, should it be deemed that this amount is needed for trail develo ment an additional ca itallevy for trails will be necessary. 311,000 7,000 (327,000) (15,000) 1,555 63,755 (6,000) (15,000) 1,444 59,199 (5,000) (15,000) 1,454 59,600 (15,000) 1,702 69,772 (15,000) 1,834 75,202 15,000 30,000 45,OQO 60,000 75,000 134 I I I I I I I I I I I I I I I I I I I EQUIPMENT The Equipment Replacement Schedule, as laid out on the next page, identifies the year that each piece of equipment is likely to need replacement. The overall purpose of the schedule is to help us identify the financial resources that will be necessary to maintain an economical Public Works fleet which meets the City's needs. The schedule indicates that $99,225 should be set aside in 1995. An increase in the set- aside amount of 5% per annum may be necessary to keep up with inflationary trends in the heavy equipment industry. Projections show a need for short term internal borrowing in 1996-1998 and 2008-2009 time frames. During all other years balances should be sufficient to cover equipment purchases. As time goes on we may find the need for borrowing narrows if the fund balance increases because resale values are higher than 15% used, or if purchase prices are lower than anticipated. In addition, equipment will be replaced when needed, not when scheduled. If a vehicle's life can be reasonably extended, fund balances remain high and therefore there may be no need to borrow. Other options which could be considered at the time of a short term fund deficit is the use of five-year equipment certificates, or capital lease/purchase agreements. Fundin~ Source Summary: The following funding source summary illustrates where dollars will come from to fund the project schedule: 135 I I I I I I I I I I I I I I I I I I I PARKS Park Project Schedule: The Park Capital Improvement Plan (PCIP) for 1996-2000 is shown on the following page. The PCIP lists projects planned for each year. Budget numbers are adjusted with an inflation factor and should be considered the budget for the entire project including "soft costs" such as planning, engineering, project management, etc. E .......... .......>......> .....i............................ .....i.........~~ ~ . 199911 ii ...ii. 2000 BADGER: Playground Equipment 22,500 Picnic, Horseshoe, Landscape 10,000 CATHCART: Warming House/Picnic Shelter 28,00C MANOR: SIL VERWOOD: Warming House/Picnic Shelter 30,000 FREEMAN: Building North (L) 50,000 Lights-Softball (L) Picnic Area 5,700 Landscaping 12,500 Entrance & Sign 6,400 Signage 5,700 Drinking Fountains (2) 12,500 Volleyball Court 5,700 Tennis courts(2) 50,000 Asphalt Roadway 15,000 OTHER: Contingency 30,000 TOTAL EXPENSES $ 131,000 $ 65,000 $ 28,00C $ 30,000 $ 30,00C 139 20,000 I I I I I I I I I I I I I I I I I I I The Funding Source Summary - Park Capital Fund illustrates where funds will come from to pay for the improvements scheduled on the PCIP. Note that the "projects/expenditure" line corresponds with the "total expenses".1ine on the PCIP. Fund Balance, Ian 1 Park Dedication Fees General Fund Contribution Donations General Fund Balance Sports Organizations - park Maint. Parks Foundation - Park 1m . Parks Foundation - Bldg Pro. ects/Ex enditures Tfr to General Fund - Maint. Interest Income at 5 % Fund Balance Dec 31 Designated for Freeman Park (Cumulative) Undesign. Fund Balance, Dec 31 The Park Capital Improvement Fund is established to finance improvement in the city's park system. Revenues are derived from park dedication fees from land subdivisions within the City, budgeted transfers from the General Fund, donations and the Shorewood Parks Foundation. Expenditures shown are for improvements funded from these sources. Fund balances will be allocated to future ark im rovements. 12,000 14,000 2,000 4,000 (131,000) (12,000) 10,000 (65,000) (14,000) 388 15,888 (2,000) 235 9,622 (6,000) 13,888 3,622 140 16,000 6,000 10,000 (28,000) ( 16,000) 666 27,288 ( 12,000) 15,288 18,000 8,000 10,000 (30,000) (18,000) 857 35,145 (20,000) 15,145 10,000 10,000 (30,000) (20,000) 891 36,536 (30,000) 6,536 I I I I I I I I I I I I I I I I I I I SHOREWOOD PARK FOUNDATION: For the following reasons, the City of Shorewood determined that a separate, non-profit corporation should be established for the general improvement of Shorewood's parks: . There is increasing pressure to reduce the increase of property tax dollars for park improvements. . A park improvement referendum was defeated in the Spring of 1993 which means borrowing funds is not an option. · Federal and state funding for recreation continues to decrease. . There is increasing pressure for more and better facilities for organized sports at Freeman Park. . Improvements likely funded from the "foundation" would clearly benefit those who participate in organized sports. This would add to the general quality of life for the entire Shorewood Community and open up the potential for more residents and civic organizations to participate in recreational activities. The following are the objectives of the Shorewood Park Foundation: . Add to the general quality of life for the entire Shorewood Community; . Allow for more residents and civic organizations to participate in recreational activities; . Provide an opportunity to encourage donations to Shorewood's parks; . Serve as a vehicle for cooperation and coordination of human resources to support, operate and approve Shorewood's park facilities; . Reduce the use of property tax dollars for park related expenditures; . Raise and distribute funds for a portion of the cost of maintaining Shorewood's parks, park capital improvement projects as listed in the City's Five Year Parks Capital Improvement Program, and park improvement projects beyond the scope of the five year program; . Work with the City to apply for and provide matching and in-kind contributions for various recreational grants; and . Provide for an organized means to review, prioritize, recommend and undertake park improvement projects. 141 142 I I I I I I I I I I I I I I I I I I I TRAILS Past public opinion surveys have indicated a strong interest in trail development in Shorewood. The City adopted a trail plan in 1992. With this Capital Improvement Plan resources are allocated and a trail implementation plan is adopted. The trails identified on this trail project schedule are along streets which are likely to be worked on over the next five years and along those not likely to need reconstruction for at least ten years. - 1996 1997 1998 1999 2000 Strawberry 2,600' Asphalt 25,000 Lake Linden 1,500' Concrete $24,001: Yellowstone Trail 1,700' Concrete $27,20C Country Club 2,300 Concrete $37,000 Smithtown Rd (Country Club to Eureka) 4,200' Concrete $68,000 Eureka Road (Smithtown to Birch Bluff) 2,750' Concrete $44,000 TOTAL $137,000 $0 $0 $88,200 $( I I I I I I I I I I I I I I I 'I I I I The following funding source summary illustrates where dollars will come from to fund this project schedule: Fund Balance, January 1 Tfr - Ca . Reserve Fund 5% from Street Fund Tfr - MSA Trail Construction Interest Income @ 5% Fund Balance, December 31 The Trail Fund is established to finance the implementation of the City's Trail System plan. Revenues are derived from budgeted transfers from the Capital Reserve Fund, Street Fund, MSA Fund (75% ofMSA Project Cost) and anticipated IS TEA grants. Expenditures shown are improvements funded from these sources. Fund balances will be allocated to future trail improvements. 1996 $90,000 15,000 9,500 112,000 (137,000) 2,863 92,363 1997 1998 $92,363 $121,435 15,000 15,000 10,500 11,500 o 0 o 0 3,572 . 4,323 $121,435 $152,258 1999 2000 $152,258 $179,257 10,000 12,500 88,200 (88,200) 4,499 179,257 * ISTEA Grant funds may be available up to 50% of trail construction costs. The following pages are the individual park site improvement plans and the trail plan. 143 ..II/t;.-..q ;~ ~.:~ ..'...... U-(-':-",,~ r.~f r if~ i:!f ~ 2- 2:rr N ~ - .. ..~""O i If % .I::- .l::- n (h .:< ~ 2- f/) m if :0 ... == . ~ 0 0 0 0 P- i 0 ~ . :0 2. " . i . Ima ;l1E3 E . .. i' - lO ~~ \il 1I ~I..J '..... HUlON ~ ;...u, NVld tf3J.svn 03S0d0Ud ......-. _ 01 _ ..ou..p A.... ......., o..w.. ._ 10 lIOR.I....JO :.1,," $ !: - - - - - - - - - - - ll~'i!f!~~~;t~fjl:lf1i~{~~ . "'. :1 - ;-.4> .... ---.-.-~r:. / ''''-,.~?f~'' ~- --', 1------- .,.. ..... '/.<.~....-' Ii ..........-(', ~", .~' I . /. / ". ""...... .... ". 11""--, ... ,r..... ,;.... -- \ \ \ "'1 /'. / .' ".;,....;.,:~=--.- '. ". ... ~.--/ .< / /0'--=-~::--'" . . :.-' . //....//... -~_. "'1' I ...-/,/./" '. '. .., '-. ------ .,., . '. -/ 1? ~ I I ''-... --....... ,. ~ "~~.;~,':':::-:,~ . .~~I . 40..~... --~\::~l"'~~~'f-$ ". ~ Lr,. - - - - - ~n.: .. . "'.,.. , ~.,. , I" ";~(", '\.~: ... ~(<1:.'.,'c.. . ;,rlfri,' "; . . ~~~ti2ji~ :.< ::;j.; . - - - - t IHH~i ~Ui ~ . ~J :r ttit !:I il .1 U.r !~m IUi Ij f!i d! .< I [ i rt Ii 'i~ I I I i r I. - , I I I I I \1 l I I I }; r/ -1"' ,i ; ( f I I 't - I I f 1 II " / a -:~. I ... -If I ~ rl -- . " . \ ~ n I I \ . I ' f .- ~ - . " \ / i I I C. r./ --'1 _---'- ~- _...J -- - <._-~:-:-; ,- - -...._-' -- , ---- _# _<..-.----, ---- ...---- \ ~-- --- ) .--_--- _---- I ----,.0..... _----- . --"'1 G~~.......- -.-...... --.----- -- -- -- -- -- -- .. .'1 ..., I .' I = : I " ~ ~ i . s: I '" i III ~~ i i " ." ii' :;, i if J CATHCART PARK mm 110 t... U..m...~ . "'.....aCfOut,. Hoisington Koegler Group Inc. 7300 M.tro Blvd. . Suite 52:5 Minn..polis, MN 55439 . {6121835-9960 City of Shorewood. Minnesota 1,1'\ I !! i ~ ill ~ ~ ; , i ,. ! mlWI~ m f"'l ~ III lirE tJ"lJt. r !IJ I Jt i1! !.{ In m 1 ~'" i E ~ J . j : !! ~ I . J , i ! ~ ~ I ,. ~ ~ f ~ f~ f f i k: I' ./ ....7 1 / / I ".J ----- - ; ~~ ~ III "" ~ "'0 i' ::l Hoisington Koegler Group Inc. 7300 MelrO Blvd. . Suite ,2.3 Minneapolis, MN "439 . (612)83$.9960 MANOR PARK City of Shorewood. Minnesota laM UMIb\otro._... . P'laaalal/Deu,. 146 -~ y~~ "-:' mm DB I I I I I I I I I I I I I I .1 I I I I I I I I I I I I I I I ~ ~ Hi' mi'.I.~ ii! ~~il ~ ill mr Hfll'Ur 1'1 l.[ In "HI f~ Ifi [ . I I I I I I II l ! II · i ~ i . ~ ~ ~ ,~:.~,~.~,.-..{,:..:'.~ f'~~ ~~~~. .~~:'.' ~~"~-.~. . !'" "-','", \ \ .-\".~ ~~ ~ ..... I . . : J . I ~ I i ~ i .. i C/I ~ i " ." iii " " ~ f Hoisington Koegler Group Inc. 7300 Metro Blvd. . Sui'. 525 Minneapolis. MN 55439 . (6121835-9960 BADGER PARK City of Shorewood, Minnesota .... .~ ~\ .\ mm DO 147 ~.., t},c/I!lI..iroo....UI. P1u",illC/DIUI" - - - - tlo/", -.. ." .t1l"W .........,I4.SllIIr'l ...,. OIJ 0966-'U(ZI9) . 6U,"' N'" '1IIodnuuU"l mm S'ZlO ~I!IIS . 'p^IO OJI~" OO€L ~ '3UI dno'D "rbO}! I10I11u15101l """",UU!... 'pooMlllOtlS ueld ....seW )tJed UeWeeJ::I ........ .,.....,...,... 'OM' "....n.o '-v.IlIl.IPf4"..,U)/oWtf, l'o11lo"............fIoot_""""II!lQ,Il. IJU ., ~ ok. . .. . . l - - - .. - - - - - - - - - - - ~I --=.::I_:~ 00 '<T ,....; ~'1~~~J\~ lL....,_ :..:.:;../ ~ '4 "~ "'"j ..- . \:~ !' -It -... :u ; ;:-; :'", ..",--....' ~.=r~::=E ..._......._~t:== IIIJ--.,.,...................._ ~.....I'"'II"-.......~-u I.tJ'JiS ~.;" " . .~~<~ ,J..: '; .'~~~- 51 ,''\. j ::i. .i:;:....;.. " .1..~'.:.:,..r , !;', .v('1' , ',Y4!~ ~.\~., , .1 ' 'ji , " :. "..<t i ~~'f, , j; ,~'~:(f .' " } I ~ ,'--...-':,:" c:., . . r';,.~';i;'''' ! ~~i ;.. ~. ..r .- /c,:,:" ,'_ .. .;~;::-., .,~ /i:~ " ,/:~':;~~ 3;:.- ~, -( ::.~ : -5/ '" > <~ ;:.,.y, /./)'jt" _. "''1--'/ .:~::; / , ..?t: {"~-I' :~d"/' / ~ .'.-- ~I'Y""'-. . I r-;l~ '1e., . .' . F:/? v \ F<:,.:,~tE ,,//" ',. ~.. \ ..::J ,/ ,'/'/' , "'... ~~~.; -. /?<$. p, '. <<:,,;./' .- ~ /~;~Sf~ ,t' ./~{.. .....--:. .. ~".::~..... ,"".: ~" ~'....--- ..\. ',.j " ,1...::..- ------------------- .. =~:-:::;; ...... .-. --- '-... ---- .........--. City of Shorewood Trail Plan Proposed Troll Sf.lom Lu<ud 1011/93 I ~~f"- f.t.ltiJfrNI call Fa" ..... I......'A<<... 00000 A'Jan.. Com...lt)' TrlU Unk Nlh.RTnll ...... "'.lu,l, UN Tn" Prlul.Tn" Wllba,IB'''.",., Trill (O..Slnrl) JlfIfl=;L .~ ~ OJ -........... ..-.... SHOAEWOOD PlA~ Df.PARfMfH' tathl 150 I I I I I I I I I I I I I I I I I I I UNSCHEDULED, POTENTIAL PROJECTS The following projects have been identified as potential future projects which have been discussed in general terms. At this time there is not enough information or need to assign a year to these potential projects: · As alluded to in the water section, it will eventually be desirous to add a watermain connection along Vine Hill Road between Shady Hills Road an T.H. 7 to "loop" the City's existing system in that area. However, since these portions of the water system are now connected to Minnetonka's system, the project is not immediately needed. Therefore, it will be much more cost effective to construct this portion of watermain when Vine Hill Road is upgraded or reconstructed. The 1994 cost estiniate is $41,000. · One project which would be considered is to expand the City Council Chambers to the north (to the parking lot curb). This could more than double seating capacity which would make the chambers more usable for large meetings and hearings. Building a Southshore Senior Community Center may fully address this need. · At some point in time the City may be interested in providing a satellite fire station in the western portion of the City. · The City might wish to participate with Hennepin County and the City of Tonka Bay to improve traffic movement on County Road 19 at its intersection with Country Club Road. · Upgrade the storm water system from Church Road to Grant Lorenz. It may be possible to upgrade this system when Strawberry Lane is reconstructed, and now possibility should be investigated during the feasibility study of that project. . There is a serious erosion problem along a 200 foot section of the lake side of Timber Lane. A cost effective plan needs to be agreed upon so cost estimates can be acquired and the project undertaken. . The Public Works Director has identified a need to provide a portable generator for a backup source of power to run wells and lift stations during a power outage. The estimated cost is $130,000. Other options should be examined. · The City should investigate improvements to the intersection of Seamans Drive and Yellowstone Trail at Highway 7. Among the alternatives to be considered are closing the access to Highway 7 and moving Yellowstone Trail further to the north, and realigning the intersections. City costs for these alternatives could range from $5,000 for closing the access to $200,000 for realignment. I I I I I I I I I I I I I I I I I I I III. CAPITAL FINANCE PLAN The City recognizes the importance of maintaining a reasonable funding level for public improvements, equipment, and depreciation of current City assets. Therefore this CIP projects an increase of between 3 to 4 percent annually in general revenues allocated for capital improvements. The fIrst chart of the Funding Source Summary projects the property tax levy for capital improvements through 2000 and identifIes expenditures by type of improvement. The Capital Reserve Fund Chart summarizes all capital anticipated revenues and expenditures. Each functional area summarized here is explained in detail in the funding source summary chart in each functional area. Maintaining a reasonable Capital Reserve fund balance is an essential element in the fInancial stability of the City. It can be an important factor in maintaining and improving our good bond rating. Such a reserve can serve as a sound fInancial resource. It can serve as a depreciation fund for City Assets. In addition, it can allow for short term or interim internal borrowing for projects or equipment. This can reduce the cost of borrowing by allowing for combined bond sales at the most advantageous time. The last portion of the Capital Finance Plan is a proposed 1995 Capital Improvement Budget. It adopts, as a budget, the projects identifIed in this document for the year 1996 and authorizes purchases and preliminary project expenses up to and including a feasibility study for those projects pending Council approval of appropriate agreements. This budget needs to be adopted by the City Council an action separate from acceptance of this plan. 190,000 210,000 230,000 250,000 270,000 80,000 80,000 80,000 80,000 80,000 10,000 10,000 10,000 10,000 10,000 104,186 109,396 113,225 117,188 121,289 30,000 20,000 10,000 10,000 15,000 18,947 23,471 18,596 424,186 444,396 462,172 480,659 499,885 151 I I I I I I I I I I I I I I I I I I I ENTERPRISE FUNDS Enterprise funds are used to account for operations that are financed and operated in a manner similar to private business, where the costs of providing services to the general public are financed primarily through user charges. Water Operations Fund - This fund is used to account for the activities of the City water system. Water Debt Service Fund - This fund is used to account for accumulation of funds for, and payment of, debt service for the City water system. Sewer Fund - This fund is used to account for the activities of the City sanitary sewer system. Recycling Fund - This fund is used to account for the activities of the City recycling program. Stormwater Management Utility Fund - This fund is used to account for the activities of the City Stormwater Management system. Liquor Funds - These funds are used to account for the activities of the City's off-sale liquor operation. The operation consists of three off-sale liquor store sites. A portion of the net income from the operation is used to fund general fund activities. 153 I FUND: Water MISSION: To provide a safe, clean, uninterrupted supply of drinking water to all City residents connected to the City water system. I SUBFUND: Water Operations FUND NO: 60 I DESCRIPTION OF ACTIVITY: I Responsible for operation and maintenance of five (5) well systems, including all pumps and wellhouses, maintenence of water tower and treatment plant, and extension of new watermain and construction of new water facilities, as necessary. OBJECTIVES: - Supply a safe, clean uninterrupted source of water to all connections - Explore possibility of interconnecting with other communities I I HIGHLIGHTS/COMMENTS: Revenues: I Estimated water sales based on quarterly billing at a rate of $1.45/1 ,000 gallons Connection and permit revenues estimated based on 50 new homes Interest income Antenna Rental on Water Towers Transfer from Park Capital Fund Expenses: Staffing: .10 Senior Accounting Clerk .10 Light Equipment Operator .10 Receptionist/Secretary Supplies/Materials: Office Supplies, including billing forms and postage Maintenance contracts for computer hardware and software Chemicals for water treatment I I I I I Support Services: Engineering Contract with Munitech for system maintenance Insurance on water system Water testing Water system analysis Charges & Fees: Sales Tax on commercial water sales State surcharge of $5.21/year on all connections Capital Outlay: Replace Badger Well Building Other: Water Purchased from other communities Meter purchases Well utility charges Transfer to Water Debt Service Fund Depreciation (Non-cash expense accounts for future system replacement) I I I I I I 154 I I I FUND: #60 FUND: Water Operations DEPT # 80 BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I REVENUE Charges for Service 262,634 198,236 202,250 222,377 264,250 207,750 207,750 I Misc. Revenue 19,990 45,324 18,400 72,922 83,343 55,500 55,500 TOTAL REVENUE 282,624 243,560 220,650 295,299 347,593 263,250 263,250 I EXPENSES Staffing 7,989 5,823 11 ,007 4,902 6,207 10,824 10,824 I Supplies/Materials 15,406 12,035 27,200 13,714 32,100 17,000 17,000 Support Services 64,161 81,351 66,850 . 56,787 63,811 64,650 64,650 Charges & Fees 6,883 5,753 6,000 4,982 6,450 6,350 6,350 I Other 64,996 59,041 63,800 50,889 63,550 64,100 64,100 Capital Outlay 0 0 0 0 0 60,000 60,000 I Transfers 34,600 451 0 10,726 10,726 40,000 40,000 Depreciation 77 ,040 79,617 77,040 0 80,000 130,000 130,000 TOTAL EXPENSES 271,075 244,071 251,897 142,000 262,844 392,924 392,924 I SERVICE INDICATORS: Miles of Water Line 14 15 16 16 16 16 16 I No. of Connections 778 899 1,000 975 980 1,030 1,030 No. of Hydrants 160 163 200 220 220 220 220 Avg Daily Consump- gals 300,000 310,000 310,000 330,000 330,000 335,000 335,000 I Water rate/1000 gals 1.45 1.45 1.45 1.45 1.45 1.45 1.45 FUND EQUITY IMPACT: I Beginning Fund Equity 2,569,823 2,689,728 3,540,467 3,540,467 3,540,467 4,010,216 4,010,216 Revenues 282,624 243,560 220,650 295,299 347,593 263,250 263,250 I Expenditures (271,075) (244,071 ) (251,897) (142,000) (262,844) (392,924) (392,924) Add to/(Use of) Fund Equity 11,549 (511 ) (31,247) 153,299 84,749 (129,674) (129,674) I Contributed Capital 108,356 851 ,250 780,000 385,000 385,000 Ending Fund Equity 2,689,728 3,540,467 4,289,220 4,078,766 4,010,216 3,880,542 3,880,542 I STAFFING: Sr. Acctg. Clerk .10 .10 .10 .10 .10 .10 .10 I Lt. Equip. Oper./Foreman .25 .10 .10 .10 .10 .10 .10 Secretary/Recept .10 .10 .10 .10 .10 .10 .10 I I I 155 FUND: Water MISSION: To provide for the retirement of debt incurred to construct water system improvements. I I I I I SUBFUND: Water Debt Service FUND NO: 60 DESCRIPTION OF ACTIVITY: Responsible for the accumulation of resources for the retirement of Water Fund debt, and for the periodic payment of principal and interest. OBJECTIVES: 156 I I I I I I I I I I I I I I HIGHLIGHTS/COMMENTS: Revenues: Property Tax Levy for Debt Service Special Assessments on Water Improvements City of Victoria Payments Interest Income Transfers from Water Operating Fund Expenses: Staffing: Supplies/Materials: Support Services: Charges & Fees: Capital Outlay: Other: Debt service payments - Principal and interest I FUND: #60 FUND: Water - Debt Service DEPT # 80 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I REVENUE Property Tax 18,689 17,506 16,275 8,085 16,275 0 0 I Special Assessments 0 97,000 300,000 121,679 269,774 258,417 258,417 I Misc. Revenue 0 0 46,500 0 56,500 63,630 63,630 Transfers 0 0 50,000 0 50,000 40,000 40,000 TOTAL REVENUE 18,689 114,506 412,775 129,764 392,549 362,047 362,047 I EXPENSES I Staffing 0 0 0 0 0 0 0 Supplies/Materials 0 0 0 0 0 0 0 I Support Services 0 0 0 0 0 0 0 Charges & Fees 0 0 0 0 0 0 0 I Other - Debt Service 19,035 18,001 128,425 85,040 85,040 244,191 244,191 I Capital Outlay 0 0 0 0 0 0 0 Transfers 0 0 0 0 0 0 0 I TOTAL EXPENSES 19,035 18,001 128,425 85,040 85,040 244,191 244,191 SERVICE INDICATORS: I I FUND EQUITY IMPACT: Beginning Fund Equity 841 495 97,000 97,000 97,000 404,509 404,509 I Revenues 18,689 114,506 412,775 129,764 392,549 362,047 362,047 Expenditures (19,035) (18,001) (128,425) (85,040) (85,040) (244,191 ) (244,191 ) I Add to/(Use of) Fund Equity (346) 96,505 284,350 44,724 307,509 117,856 117,856 I Contributed Capital Ending Fund Equity 495 97,000 381,350 141,724 404,509 522,365 522,365 I STAFFING: I I 157 SCHEDULE OF WATER FUND DEBT OUTSTANDING 1 YEAR END 1996 1997 1998 1999 2000 2001 2002 2003 G.O. Water Revenue Series 1980A 0 0 0 0 0 0 0 0 G.O. Water Revenue Series 1995A 1,920,000 1,795,000 1,665,000 1,540,000 1,410,000 1,280,000 1,155,000 1,025,000 G.O. Water Revenue Series 1996A 860,000 860,000 805,000 750,000 690,000 635,000 575,000 520,000 GRAND TOTAL 2,780,000 2,655,000 2,470,000 2,290,000 2,100,000 1,915,000 1,730,000 1,545,000 I YEAR END 2004 2005 2006 2007 2008 2009 2010 2011 20121 G.O. Water Revenue Series 1980A 0 0 0 0 0 0 0 0 0 G.O. Water Revenue Series 1995A 895,000 770,000 640,000 510,000 385,000 255,000 125,000 0 0 G.O. Water Revenue Series 1996A 460,000 405,000 345,000 290,000 230,000 175,000 115,000 60,000 0 GRAND TOTAL 1,355,000 1,175,000 985,000 800,000 615,000 430,000 240,000 60,000 0 ...... VI 00 WATER FUND DEBT REPAYMENT SCHEDULE I YEAR 1996 1997 1998 1999 2000 2001 2002 2003 Total Principal 15,000 125,000 185,000 180,000 190,000 185,000 185,000 185,000 Total Interest 69,255 119,191 123,382 115,934 108,021 99,739 91,414 82,904 GRAND TOTAL 84,255 244,191 308,382 295,934 298,021 284,739 276,414 267,904 I YEAR 2004 2005 2006 2007 2008 2009 2010 2011 20121 Total Principal 190,000 180,000 190,000 185,000 185,000 185,000 190,000 180,000 60,000 Total Interest 74,090 65,245 56,241 46,945 37,602 28,043 18,115 8,136 1,620 GRAND TOTAL 264,090 245,245 246,241 231,945 222,602 213,043 208,115 188,136 61,620 - - - - - - - - - - - - - - - - - - - I I The following graphs illustrate the information presented on the previous page: I WATER FUND DEBT OUTSTANDING I $3,000,000 $2,500,000 I $2,000,000 I $1,500,000 I $1,000,000 I $500,000 $0 I ,... co C> - N (') v It) ,... co - C> C> C> 0 0 0 0 0 0 0 - C> C> C> 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N C\I I I WATER FUND DEBT REPAYMENT SCHEDULE I $350,000 I $300,000 I $250,000 $200,000 I $150,000 I $100,000 $50,000 I $0 <0 ,... N (') <0 ,... co C> 0) 0) 0 0 0 0 0 0 0) 0) 0 0 0 0 0 0 0 0 0 I N N N N N C\I N N N I 159 FUND: Sanitary Sewer MISSION: To provide a safe, sanitary sewer service to all City residents SUBFUND: Sanitary Sewer DEPT NO: 61 DESCRIPTION OF ACTIVITY: Major activities include maintenance of sixteen (16) lift stations, and cleaning, televising and repairing sewer mains to control inflow and infiltration. Sewage treatment is performed by Metropolitan Council Wastewater Services (MCWS) and is provided for in this area. OBJECTIVES: - Work with MCWS to correct inflow and infiltration into the sanitary sewer system - Work with MCWS to reduce sewage treatment costs to the City . HIGHLIGHTS/COMMENTS: Revenues: Quarterly Sewer service charges at $65.00 per quarter Interest revenue from investment of Sewer Fund cash balances Other permit and connection fee revenues estimated based on 50 new homes Expenses: Staffing: .10 Senior Accounting Clerk .40 Light Equipment Operator .10 Receptionist/Secretary Supplies/Materials: Office Supplies, including billing forms and postage Maintenance contracts for computer hardware and software Support Services: Contract with Munitech for system maintenance Sewer Main Cleaning Inflow & Infiltration Control Insurance on sewer system Legal & engineering services Utilities Travel & seminars Charges & Fees: Metropolitan Council Wastewater Services service access charges ($950 per new connection) Charges for sewage flow into City of Excelsior trunk mains Metropolitan Council Wastewater Services sewage treatment charges Capital Outlay: Transfers: Depreciation (Non-Cash Expense accounts for future system replacement) 160 I I I I I I I I I I I I I I I I I I I I FUND: # 61 FUND: Sanitary Sewer DEPT # 82 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I REVENUE Charges for Service 867,599 787,165 772,500 573,617 792,891 798,000 798,000 I EXPENSES I Staffing 10,413 6,088 22,608 7,002 7,363 22,440 22,440 Supplies/Materials 10,829 9,418 8,800 5,980 6,600 9,100 9,100 I Support Services 899,211 545,005 637,984 511,266 569,002 782,126 782,126 Charges & Fees 15 0 0 0 0 0 0 I Capital Outlay 0 0 24,350 17,610 17,610 0 0 I Transfers 6,000 0 0 20,401 24,201 0 0 Depreciation 183,500 185,401 183,500 186,000 186,000 186,000 I TOTAL EXPENSES 1,109,968 745,912 877,242 562,259 810,776 999,666 999,666 SERVICE INDICATORS: I Miles of Sewer Line 54 55 55 55 55 55 55 I No. of Connections 2,350 2,535 2,585 2,550 2,570 2,620 2,620 No. of Lift Stations 16 16 16 16 16 16 16 I Sewer Charge 65.00 65.00 65.00 65.00 65.00 65.00 65.00 I FUND EQUITY IMPACT: Beginning Fund Equity 4,680,852 4,536,591 4,659,519 4,659,519 4,659,519 4,641,634 4,641,634 I Revenues 867,599 787,165 772,500 573,617 792,891 798,000 798,000 I Expenditures (1,109,968) (745,912) (877,242) (562,259) (810,776) (999,666) (999,666) Add to/(Use of) Fund Equity (242,369) 41 ,253 (104,742) 11 ,358 (17,885) (201,666) (201,666) I Contributed Capital 98,108 81,675 Ending Fund Equity 4,536,591 4,659,519 4,554,777 4,670,877 4,641,634 4,439,968 4,439,968 I STAFFING: I Sr. Acctg. Clerk .10 .10 .10 .10 .10 .10 .10 Lt. Equip. Oper./Foreman .25 .40 .40 .40 .40 .40 .40 Receptionist/Secretary .10 .10 .10 .10 .10 .10 .10 I 161 FUND: Recycling MISSION: To provide weekly pickup of recyclables to all City residents; provide for the annual pickup of household and yard wastes I I I I I I I I I I I I I I I I I I I SUBFUND: Recycling FUNDNO: 62 DESCRIPTION OF ACTIVITY: Weekly pick-up of newspaper, corrugated cardboard, recyclable plastics, glass and metal, and other recyclable materials. Includes annual City curbside pickup of large household items and brush, and operation of an annual brush/leaf composting drop-off site. OBJECTIVES: - Continue weekly pickup of recyclable materials - Hold curbside pickup of household and yard wastes in the Spring of the year - Provide a leaf and yard waste disposal site in Fall of the year HIGHLIGHTS/COMMENTS: Revenues: County Aid is a Hennepin County grant Charges for Service includes City Clean-up fees for Spring clean-up and a City Recycling Fee of $1 per month per household Tranfers/other includes transfers, interest income and revenue sharing from the Recycling Contractor Expenses: Staffing: Miscellaneous staffing for City Clean-up and Yardwaste Disposal Supplies/Materials: Office Supplies Support Services: Recycling contract with E-Z Recycling - $1.85/household/month City Clean-up costs 162 I FUND: #62 FUND: Recycling DEPT # 84 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I REVENUE County Aid 48,300 21 ,788 23,970 21,590 21,590 21,000 21,000 I Charges for Service 19,305 25,095 50,360 37,686 46,500 50,410 50,410 I Transfers/other 1,798 1,512 6,000 992 900 800 800 TOTAL REVENUE & 69,403 48,395 80,330 60,268 68,990 72,210 72,210 OTHER SOURCES I EXPENSES Staffing 673 924 956 726 726 825 825 I Supplies/Materials 0 0 100 0 0 0 0 I Support Services 69,563 68,846 73,750 55,031 67,790 71 ,180 71 ,180 Charges & Fees 0 0 0 0 0 0 0 I Capital Outlay 0 0 0 0 0 0 0 Transfers 0 0 0 0 0 0 0 I TOTAL EXPENSES 70,236 69,770 74,806 55,757 68,516 72,005 72,005 SERVICE INDICATORS: I Avg. mo. participants 5,000 5,000 5,000 5,000 5,000 5,000 5,000 I Avg. mo. tonage 50 50 50 50 50 50 50 FUND EQUITY IMPACT: I Beginning Fund Equity 45,309 44,476 23,101 23,070 23,101 23,575 23,575 I Revenues 69,403 48,395 80,330 60,268 68,990 72,210 72,210 Expenditures (70,236) (69,770) (74,806) (55,757) (68,516) (72,005) (72,005) I Add to/(Use of) Fund Equity (833) (21 ,375) 5,524 4,511 474 205 205 Ending Fund Equity 44,476 23,101 28,625 27,581 23,575 23,780 23,780 I STAFFING: I I I 163 FUND: Stormwater Management MISSION: To provide proper surface water and ground water management throughout the City. I I I I I I I I I I I I I I I I I I I SUBFUND: Stormwater Management FUND NO: 63 DESCRIPTION OF ACTIVITY: Activities include maintenance of storm sewer system, including cleaning of catch basins, dredging of drainage ditches and retention ponds, and minor repairs to system problem areas. Provides partial funding for larger subwatershed drainage projects. OBJECTIVES: HIGHLIGHTS/COMMENTS: Revenues: Stormwater Management Utility Charges Misc. Revenue includes interest income and other misc. revenue Transfers from the General Fund Expenses: Staffing: .05 Senior Accounting Clerk .10 Light Equipment Operator/Foreman Supplies/Materials: Drainage Correction/Maintenance Materials Support Services: Engineering Contractual Services for drainage correction Capital Outlay: Easment acquisition for Glen Road Drainage Project indicated in 1996-2000 Capital Improvement Program Preparation of a Comprehensive Stormwater Management Plan 164 I FUND: #63 FUND: Stormwater Management Utility DEPT # 85 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I REVENUE Charges for Service 44,065 44,336 44,000 30,233 44,300 44,300 44,300 I Misc. Revenue 3,162 4,740 2,500 4,686 6,000 3,000 3,000 I Transfers 20,000 10,000 10,000 10,000 110,000 10,000 10,000 TOTAL REVENUE & 67,227 59,076 56,500 44,919 160,300 57,300 57,300 OTHER SOURCES I EXPENSES Staffing 1,622 10,548 7,777 1,178 1,200 7,907 7,907 I Supplies/Materials 0 6,838 6,000 0 0 6,000 6,000 I Support Services 20,217 13,716 7,065 13,408 13,408 6,100 6,100 Charges & Fees 0 0 0 0 0 0 0 I Capital Outlay 0 0 116,000 0 0 188,000 188,000 Transfers 0 0 0 39,808 39,808 0 0 I TOTAL EXPENSES 21 ,839 31,102 136,842 54,394 54,416 208,007 208,007 I SERVICE INDICATORS: I FUND EQUITY IMPACT: I Beginning Fund Equity 37,889 83,277 111,251 111,251 111,251 217,135 217,135 Revenues 67,227 59,076 56,500 44,919 160,300 57,300 57,300 I Expenditures (21,839) (31,102) (136,842) (54,394) (54,416) (208,007) (208,007) I Add to/(Use of) Fund Equity 45,388 27,974 (80,342) (9,475) 105,884 (150,707) (150,707) Ending Fund Equity 83,277 111,251 30,909 101,776 217,135 66,428 66,428 I STAFFING: I Sr. Acctg. Clerk .10 .05 .05 .05 .05 .05 .05 Lt. Equip. Oper./Foreman .10 .10 .10 .10 .10 .10 .10 I I 165 FUND: Liquor MISSION: To control the sale and distribution of packaged alcholic beverages within the City and to provide property tax relief the use of operation profits. I I I I I I I I I I I I I I I I I I I SUBFUND: Tonka Bay FUND NO: 71 DESCRIPTION OF ACTIVITY: Provides for the sale of packaged alcoholic beverages to the general public. This location was acquired in December, 1994. OBJECTIVES: - Effectively control the sale of packaged alcoholic beverages in the City - Provide a profit equal to 2% of sales for transfer to the General Fund HIGHLIGHTS/COMMENTS: Revenues: Estimated liquor sales Expenses: Staffing: .33 Operations Manager 1.00 Assistant Manager .05 Senior Accounting Clerk 4.00 Part time Sales Clerks Supplies/Materials: Office Supplies, Bags, Postage Support Services: Finance and Auditing Services Contractual Rug Service General and Liquor Liability Insurance Electric & Gas Utilities, and Refuse Hauling Charges & Fees: Building Rental Advertising Credit Card Service Charges Capital Outlay: Misc. Revenue/Expenditures: Interest Income & Service Charges 166 I FUND: #71 SUBFUND: Liquor - Tonka Bay DEPT # I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I REVENUE Sales 25,073 439,744 450,000 395,211 490,000 505,000 505,000 I Cost of Goods 19,187 345,540 342,000 318,633 382,200 388,850 388,850 GROSS PROFIT 5,886 94,204 108,000 76,578 107,800 116,150 116,150 I EXPENSES Staffing 2,865 57,128 54,000 44,520 56,350 58,075 58,075 I Supplies/Materials 3 1,050 1,000 .1,059 1,100 1,100 1,100 I Support Services 1,130 13,969 11 ,500 11,144 14,000 14,500 14,500 Charges & Fees 1,552 18,035 18,000 14,270 19,000 19,500 19,500 I Depreciation Capital Outlay I TOTAL EXPENSES 5,550 90,182 84,500 70,993 90,450 93,175 93,175 TOTAL OPERATING INCOME 336 4,022 23,500 5,585 17,350 22,975 22,975 Transfers In/(Out) (16,000) (150,000) (15,000) (5,000) (5,000) I Misc. Revenue/(Expense) (132) 600 3,567 5,000 3,500 3,500 NET INCOME/(LOSS) (15,664) (146,110) 9,100 9,152 22,350 21,475 21,475 I SERVICE INDICATORS: I FUND EQUITY IMPACT: I Beginning Fund Equity * 250,067 234,403 88,293 88,293 88,293 110,643 110,643 Net Income After Transfers (15,664) (146,110) 9,100 9,152 22,350 21,475 21,475 I Ending Fund Equity* 234,403 88,293 97,393 97,445 110,643 132,118 132,118 I * Includes Fund Equity balances for previous Shorewood liquor operation closed 1/94 STAFFING: I Full time: Operations Manager .40 .33 .33 .33 .33 .33 Assistant Manager 1.00 1.00 1.00 1.00 1.00 1.00 I Senior Acct. Clerk .05 .05 .05 .05 .05 .05 Part time: Sales Clerks 4.00 4.00 4.00 4.00 4.00 4.00 I I 167 FUND: Liquor MISSION: To control the sale and distribution of packaged alcholic beverages within the City and to provide property tax relief the use of operation profits. I I I I I I I I I I I I I I I I I I I SUBFUND: Shorewood Plaza FUND NO: 72 DESCRIPTION OF ACTIVITY: Provides for the sale of packaged alcoholic beverages to the general public. OBJECTIVES: - Effectively control the sale of packaged alcoholic beverages in the City - Provide a profit equal to 2% of sales for transfer to the General Fund HIGHLIGHTS/COMMENTS: Revenues: Estimated liquor sales Expenses: Staffing: .33 Operations Manager 1.00 Assistant Manager .05 Senior Accounting Clerk 5.00 Part time Sales Clerks Supplies/Materials: Office Supplies, Bags, Postage Support Services: Finance and Auditing Services Contractual Rug Service General and Liquor Liability Insurance Electric & Gas Utilities, and Refuse Hauling Charges & Fees: Building Rental Advertising Credit Card Service Charges Capital Outlay: Misc. Revenue/Expenditures: Interest Income & Service Charges 168 I FUND: #72 SUBFUND: Liquor - Shorewood Plaza DEPT # I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I REVENUE Sales 724,400 662,083 675,000 572,572 708,000 725,000 725,000 I Cost of Goods 574,552 524,565 519,750 460,330 559,320 558,250 558,250 GROSS PROFIT 149,848 137,518 155,250 112,242 148,680 166,750 166,750 EXPENSES I Staffing 94,953 59,742 74,250 51,313 67,260 79,750 79,750 I Supplies/Materials 3,738 5,743 4,500 .2,876 3,200 4,000. 4,000 Support Services 16,702 16,862 18,000 11,706 15,000 16,000 16,000 I Charges & Fees 39,159 37,786 40,000 29,390 36,000 40,000 40,000 Depreciation 1,356 2,510 1,356 2,510 2,510 2,510 I Capital Outlay 847 847 TOTAL EXPENSES 155,908 122,643 138,106 96,132 124,817 142,260 142,260 I NET OPERATING INCOME (LOSS) (6,060) 14,875 17,144 16,110 23,863 24,490 24,490 Transfers In/(Out) (24,000) (50,000) (15,000) (5,000) (5,000) Misc. Revenue/(Expense) 5,517 1,369 3,500 3,290 4,500 4,000 4,000 I NET INCOME (LOSS) (24,543) (33,756) 5,644 19,400 28,363 23,490 23,490 I SERVICE INDICATORS: None I FUND EQUITY IMPACT: I Beginning Fund Equity 223,320 198,777 165,021 165,021 165,021 193,384 193,384 Net Income After Transfers (24,543) (33,756) 5,644 19,400 28,363 23,490 23,490 I Ending Fund Equity 198,777 165,021 170,665 184,421 193,384 216,874 216,874 STAFFING: I Full time: Operations Manager 1.00 .60 .33 .33 .33 .33 .33 I Assistant Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Sr. Acctg. Clerk .05 .05 .05 .05 .05 .05 .05 Part time: I Sales Clerks 6.00 6.00 6.00 6.00 6.00 5.00 5.00 I I 169 FUND: Liquor MISSION: To control the sale and distribution of packaged alcholic beverages within the City and to provide property tax relief the use of operation profits. SUBFUND: Old Market Road FUND NO: 73 DESCRIPTION OF ACTIVITY: Provides for the sale of packaged alcoholic beverages to the general public. OBJECTIVES: - Effectively control the sale of packaged alcoholic beverages in the City HIGHLIGHTS/COMMENTS: Revenues: Estimated liquor sales Expenses: Staffing: .33 Operations Manager 1.00 Assistant Manager .05 Senior Accounting Clerk 5.00 Part time Sales Clerks Supplies/Materials: Office Supplies, Bags, Postage Support Services: Finance and Auditing Services Contractual Rug Service General and Liquor Liability Insurance Electric & Gas Utilities, and Refuse Hauling Charges & Fees: Building Rental Advertising Credit Card Service Charges Capital Outlay: Misc. Revenue/Expenditures: Interest Income & Service Charges 170 I I I I I I I I I I I I I I I I I I I I FUND: #73 SUBFUND: Liquor - Old Market Road DEPT # I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I REVENUE Sales 373,108 610,000 416,407 510,000 600,000 600,000 I Cost of Goods 294,916 469,700 313,476 387,600 456,000 456,000 GROSS PROFIT 0 78,192 140,300 102,931 122,400 144,000 144,000 I EXPENSES Staffing 59,233 61,000 49,787 61,200 63,000 63,000 I Supplies/Materials 2,828 2,000 . 2,896 3,200 3,200 3,200 Support Services 12,781 15,000 11,321 14,000 15,000 15,000 I Charges & Fees 54,942 54,000 64,944 78,000 78,000 78,000 I Depreciation 7,055 7,550 7,550 7,550 7,550 Capital Outlay TOTAL EXPENSES 0 136,839 139,550 128,948 163,950 166,750 166,750 I TOTAL OPERATING INCOME (LOSS) 0 (58,647) 750 (26,017) (41,550) (22,750) (22,750) Transfers In/(Out) 170,000 I Misc. Revenue/(Expense) (38) (532) (600) NET INCOME (LOSS) 0 111,315 750 (26,549) (42,150) (22,750) (22,750) I SERVICE INDICATORS: None I FUND EQUITY IMPACT: I Beginning Fund Equity 0 0 111,315 111,315 111,315 69,165 69,165 Net Income/Loss After Transfers 0 111,315 750 (26,549) (42,150) (22,750) (22,750) I Ending Fund Equity 0 111,315 112,065 84,766 69,165 46,415 46,415 I STAFFING: Full time: I Operations Manager .33 .33 .33 .33 0.33 Assistant Manager 1.00 1.00 1.00 1.00 1.00 Sr. Acctg. Clerk .05 .05 .05 .05 .05 I Part time: I Sales Clerks 6.00 5.00 5.00 5.00 5.00 5.00 I 171 SUMMARY OF REVENUES AND EXPENSES - ENTERPRISE FUNDS 1997 BUDGET Actual Actual Budget Jan-Oct Annual Adopted 1994 1995 1996 1996 EST-96 1997 Revenue Water Operations Fund 282,624 243,560 220,650 295,299 347,593 263,250 Water Debt Service Fund 18,689 114,506 412,n5 129,764 392,549 362,047 Sewer Fund 867,599 787,165 n2,500 573,617 792,891 798,000 Recycling Fund 69,403 48,395 80,330 60,268 68,990 72,210 Stormwater Management Fund 67,227 59,076 56,500 44,919 160,300 57,300 Liquor Funds - Net Sales 155,734 309,914 403,550 291,751 378,880 426,900 Total Revenue 1,461,276 1,562,616 1,946,305 1,395,618 2,141,203 1,979,707 Expenses Water Operations Fund 271,075 244,071 251,897 142,000 262,844 392,924 Water Debt Service Fund 19,035 18,001 128,425 85,040 85,040 244,191 Sewer Fund 1,109,968 745,912 877,242 562,259 810,n6 999,666 Recycling Fund 70,236 69,nO 74,806 55,757 68,516 72,005 Stormwater Management Fund 21 ,839 31,102 136,842 54,394 54,416 208,007 Liquor Funds 161 ,454 349,664 362,156 296,073 379,217 402,185 Total Expenses 1,653,607 1,458,520 1,831,368 1,195,523 1,660,809 2,318,978 $900,000 $800,000 $700,000 $600,000 ~ $500,000 ~ $400,000 $300,000 $200,000 $100,000 $1,200,000 $I,OOO,OOQ $800,000 I $600,000 $400,000 $200,000 I I I I I I I ENTERPRISE FUNDS HISTORICAL REVENUE SUMMARY I I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. Estimated - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. I -+-Water Operations Fund __Water Debt Service Fund -.- Sewer Fund ~ Recycling Fund ~ Stormwater Fund -+- Liquor Funds I I $0 1994 1997 1995 1996 I ENTERPRISE FUNDS HISTORICAL EXPENSE SUMMARY I I Estimated I -+- Water Operations Fund I __Water Debt Service Fundi -.- Sewer Fund I ~ Recycling Fund i ~ Stormwater Fund I I-+- Liquor Funds I I I $0 1994 1995 1996 1997 172 I