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VII.6. Adoption of the 2023-2027 Capital Improvement Plan (CIP); Bishop September 6, 2022 Council Report 2022-083 2023-2027 CAPITAL IMPROVEMENT PLAN (CIP) Proposed Action Staff recommends adoption of the following motion: Move to adopt the 2023-2027 Capital Improvement Plan. Overview The Capital Improvements Plan is a planning document intended to help the City anticipate major capital items and to consider the financial impact of proceeding with those planned improvements. Staff is recommending adoption of the plan. Primary Issues to Consider • Does adoption of the CIP mean projects will be implemented? Adoption of the motion will authorize staff to prepare for purchases scheduled in 2023. Additional approvals will be necessary for most projects to proceed. Years 2024-2027 serve as a long-range plan and projects are not authorized by approving the plan. • Are funds available for all projects? The plan outlines funding implications if all projects are implemented. Necessary funding changes have been anticipated as part of this plan, and are recommended therein. All projects scheduled for 2023 are funded. Supporting Information • Overview of Park Improvement, Capital Improvement and Permanent Improvement Revolving Funds • 2023-2027 Capital Improvements Plan Summary ______________________________ Nick Bishop, CPA Finance Director Financial Impact: $ projects included in budgets Budgeted: Y/N Y Source: Various Related Documents (CIP, ERP, etc.): __CIP_________ Notes: ____________________ Park Improvement Fund The main sources of revenue for park improvements are franchise fees and park dedication fees. Annually, the City receives approximately $305,000 in gas and electric franchise fees that can be used for any purpose. Park dedication fees are received from developers as land is platted for development. They can provide a significant source of revenue for the fund, but are also uncertain and outside the direct control of the City. Their use is limited to acquisition, development or improvement activities. The City has received $348,000 of park dedication fees in 2022. In 2023, the Park Improvement Fund has projected revenues of $1,951,468 and projected expenditures of $180,000. The fund is projected to increase its fund balance by $1,771,468 and end 2023 with a fund balance of $2,618,245. Debt service transfers for Burnes Park Bonds of $50,000 have been added since the August 8, 2022 work session. 2023 2024 Beginning Fund Balance 846,777 2,618,245 Revenues & Other Financing Sources Franchise Fees 305,000 305,000 Park Dedication Fees 1,638,000 - Interest Earnings 8,468 26,682 Total Revenue & Other Financing Sources 1,951,468 331,682 Expenditures & Other Financing Uses Current Expenditures 15,000 15,000 Capital Projects Shady Oak Beach Improvements 5,000 29,700 Central Park Picnic Shelters Rehab - 60,000 Central Park East Play Equipment Replacement - 100,000 Improve Courts at Oakes and Cottageville Park - 190,000 Repair Valley Park Basketball Court - 70,000 Debt Service Transfers Cottageville Park Bonds 110,000 120,000 Burnes Park Bonds 50,000 - Total Expenditures and Other Financing Sources 180,000 584,700 Increase (Decrease) in Fund Balance 1,771,468 (253,018) Projected Ending Fund Balance Restricted for Park Dedication Costs 2,146,273 2,067,736 Committed for Park Improvements & Maintenance 471,972 297,491 Total Projected Ending Fund Balance 2,618,245 2,365,227 Park Improvement Fund - Projected Cash Flows Capital Improvement Fund This fund accounts for capital improvements at the Activity Center, City Hall/Police Station, Fire Station, Public Work Building and portions of the Arts Center (new for 2024). Its two funding sources are franchise fees from gas and electric utilities and a property tax levy. In 2023, the Capital Improvement Fund has projected revenues of $790,140 and projected expenditures of $360,000. The fund is projected to increase its fund balance by $430,140 and end 2023 with a fund balance of $529,169. The increase in fund balance and transfer in of general fund surplus will allow for projects to be completed in 2024. Permanent Improvement Revolving Fund The Permanent Improvement Revolving Fund is used to account for street improvements, which can include streets, walkways, trails, traffic signs, traffic signals, vehicular parking and street lighting. The primary funding sources are debt and special assessments. Previous projects have received grants or funding from other governmental entities. In, 2023, the Permanent Improvement Revolving Fund is projected to receive $3,975,000 of bond proceeds. The major expenditures of the fund are the West Central Avenues street reconstruction project and a mill and overlay projects on 11th Ave S and Lot 700. All the underlying utilities are replaced during each street reconstruction project and related costs and bond proceeds are recorded in those funds. The fund also includes street lighting upgrades in the Central Business District and 11th Ave S. The project cannot be funded through bonds or special assessments. In the 2023 Proposed Levy the upgrades are funded with a transfer in of general fund surplus. This proposal delays the start of the Central Avenues street reconstruction project by one year to 2025. The process of evaluating the pavement condition of all city streets will be completed in 2022 and results available before a decision needs to be made. Pavilion Requests The Pavilion Fund request is to replace the indoor turf system for $120,000. The current turf was purchased in 1998 with an expected useful life of 15 years. It is showing signs of wear and needs replacement. . The Pavilion Fund budget is currently being completed. The operating budget may not be able to fund this projects. Staff is proposing using General Fund Surplus as a funding source CAPITAL IMPROVEMENT PLAN City of Hopkins, MN - CIP PROJECTS BY YEAR 2023 2027thru Project Name Department Project #Priority Project Cost 2023 19-CIP-AR002Arts Center - Outdoor Signage/lighting 2 25,000Comm Svcs - Arts Center 19-CIP-AR005Arts Center - Key Card Exterior & Interior Access 2 10,000Comm Svcs - Arts Center 19-CIP-PV330Pavilion - Indoor Turf System Replacement 2 120,000Pavilion 01-CIP-S101Residential Street Improvements and Utilities n/a 6,493,000Public Works: Streets/Traffic 13-CIP-S040Pedestrian & Bicycle Access Improvements n/a 25,000Public Works: Streets/Traffic 16-CIP-S041Street Rehabilitation Improvements n/a 425,000Public Works: Streets/Traffic 16-CIP-S042Street Sign Management n/a 20,000Public Works: Streets/Traffic 20-CIP-S001Central Business District Lighting Upgrades n/a 100,000Public Works: Streets/Traffic 20-CIP-S002City Street Lighting Upgrades n/a 190,000Public Works: Streets/Traffic 01-CIP-U002Storm Drainage System Maintenance - Alley Repairs n/a 26,000Public Works: Utilities 18-CIP-U016Sewer Lining 2 55,000Public Works: Utilities 16-CIP-R003Shady Oak Beach Improvements 3 15,000Recreation 7,504,000Total for 2023 2024 08-CIP-AC024Activity Center - Raspberry Room Roof Replacement n/a 80,000Comm Svcs - Activity Center 09-CIP-AC031Activity Center - Lower Roof Replacement n/a 80,000Comm Svcs - Activity Center 22-CIP-AC052Activity Center - Tuckpointing & Repair of Brick 2 120,000Comm Svcs - Activity Center 19-CIP-AR002Arts Center - Outdoor Signage/lighting 2 10,000Comm Svcs - Arts Center 19-CIP-AR005Arts Center - Key Card Exterior & Interior Access 2 10,000Comm Svcs - Arts Center 19-CIP-AR007Arts Center - Roof Replacement 2 150,000Comm Svcs - Arts Center 08-CIP-B121Fire Station: Replace 25 Ton AHU n/a 82,000Fire 20-CIP-PV334Pavilion - Arena Exit Door Replacement 3 105,000Pavilion 22-CIP-PV335Pavilion - Water Heater Replacement n/a 38,000Pavilion 13-CIP-P044Improve Courts at Oakes Park and Cottageville Park n/a 190,000Public Works: Parks 20-CIP-P071Central Park Picnic Shelters Rehab n/a 60,000Public Works: Parks 20-CIP-P072Central Park East Play Equipment Replacement n/a 100,000Public Works: Parks 21-CIP-P073Repair Valley Park Basketball Court n/a 70,000Public Works: Parks 01-CIP-S101Residential Street Improvements and Utilities n/a 0Public Works: Streets/Traffic 13-CIP-S040Pedestrian & Bicycle Access Improvements n/a 25,000Public Works: Streets/Traffic 16-CIP-S041Street Rehabilitation Improvements n/a 450,000Public Works: Streets/Traffic 16-CIP-S042Street Sign Management n/a 20,000Public Works: Streets/Traffic 20-CIP-S001Central Business District Lighting Upgrades n/a 40,000Public Works: Streets/Traffic 20-CIP-S002City Street Lighting Upgrades n/a 200,000Public Works: Streets/Traffic 01-CIP-U002Storm Drainage System Maintenance - Alley Repairs n/a 27,000Public Works: Utilities 18-CIP-U016Sewer Lining 2 60,000Public Works: Utilities 16-CIP-R003Shady Oak Beach Improvements 3 90,000Recreation 2,007,000Total for 2024 2025 19-CIP-AR005Arts Center - Key Card Exterior & Interior Access 2 10,000Comm Svcs - Arts Center 20-CIP-PV333Pavilion - Mezzanine Flooring Replacement 3 90,000Pavilion 08-CIP-PD215City Hall Police Station Rooftop n/a 240,000Police Thursday, August 4, 2022 Project Name Department Project #Priority Project Cost 21-CIP-P074Repair Burnes Park Tennis Courts n/a 130,000Public Works: Parks 01-CIP-S101Residential Street Improvements and Utilities n/a 7,843,000Public Works: Streets/Traffic 13-CIP-S040Pedestrian & Bicycle Access Improvements n/a 100,000Public Works: Streets/Traffic 16-CIP-S041Street Rehabilitation Improvements n/a 475,000Public Works: Streets/Traffic 16-CIP-S042Street Sign Management n/a 20,000Public Works: Streets/Traffic 20-CIP-S002City Street Lighting Upgrades n/a 90,000Public Works: Streets/Traffic 01-CIP-U002Storm Drainage System Maintenance - Alley Repairs n/a 28,000Public Works: Utilities 18-CIP-U016Sewer Lining 2 65,000Public Works: Utilities 16-CIP-R003Shady Oak Beach Improvements 3 20,000Recreation 9,111,000Total for 2025 2026 09-CIP-CH032Council Chambers HVAC Unit n/a 15,000City Hall Administration 19-CIP-AR005Arts Center - Key Card Exterior & Interior Access 2 10,000Comm Svcs - Arts Center 08-CIP-B023Public Works - Replace Overhead Doors n/a 90,000Public Works: Bldg/Equip Serv 22-CIP-B102Undercarriage Wash System 3 70,000Public Works: Bldg/Equip Serv 21-CIP-P075Repair Play Courts-Interlachen, Elmo & Park Valley n/a 120,000Public Works: Parks 01-CIP-S101Residential Street Improvements and Utilities n/a 7,854,000Public Works: Streets/Traffic 13-CIP-S040Pedestrian & Bicycle Access Improvements n/a 25,000Public Works: Streets/Traffic 16-CIP-S041Street Rehabilitation Improvements n/a 500,000Public Works: Streets/Traffic 16-CIP-S042Street Sign Management n/a 20,000Public Works: Streets/Traffic 20-CIP-S002City Street Lighting Upgrades n/a 225,000Public Works: Streets/Traffic 01-CIP-U002Storm Drainage System Maintenance - Alley Repairs n/a 29,000Public Works: Utilities 18-CIP-U016Sewer Lining 2 75,000Public Works: Utilities 16-CIP-R003Shady Oak Beach Improvements 3 10,000Recreation 9,043,000Total for 2026 2027 09-CIP-CH035City Hall AC Rooftop Units n/a 50,000City Hall Administration 14-CIP-AR003Arts Center - Paint Theatre 2 28,000Comm Svcs - Arts Center 19-CIP-AR005Arts Center - Key Card Exterior & Interior Access 2 10,000Comm Svcs - Arts Center 13-CIP-P049Burnes Park - Tennis Courts Reconstruction n/a 180,000Public Works: Parks 01-CIP-S101Residential Street Improvements and Utilities n/a 7,869,000Public Works: Streets/Traffic 01-CIP-S104County Road 3 n/a 2,300,000Public Works: Streets/Traffic 13-CIP-S040Pedestrian & Bicycle Access Improvements n/a 25,000Public Works: Streets/Traffic 16-CIP-S041Street Rehabilitation Improvements n/a 550,000Public Works: Streets/Traffic 16-CIP-S042Street Sign Management n/a 20,000Public Works: Streets/Traffic 20-CIP-S002City Street Lighting Upgrades n/a 60,000Public Works: Streets/Traffic 20-CIP-S005Minnetonka Mills/5th St N Signal Replacement 5 600,000Public Works: Streets/Traffic 01-CIP-U002Storm Drainage System Maintenance - Alley Repairs n/a 30,000Public Works: Utilities 18-CIP-U016Sewer Lining 2 75,000Public Works: Utilities 19-CIP-U017Trunk Water Main Rehabilitation 2 5,000,000Public Works: Utilities 16-CIP-R003Shady Oak Beach Improvements 3 10,000Recreation 16,807,000Total for 2027 GRAND TOTAL 44,472,000 Thursday, August 4, 2022 CAPITAL IMPROVEMENT PLAN City of Hopkins, MN - CIP DEPARTMENT SUMMARY 2023 2027thru Total20232024202520262027Department City Hall Administration 65,00015,000 50,000 Comm Svcs - Activity Center 280,000280,000 Comm Svcs - Arts Center 263,00035,000 170,000 10,000 10,000 38,000 Fire 82,00082,000 Pavilion 353,000120,000 143,000 90,000 Police 240,000240,000 Public Works: Bldg/Equip Serv 160,000160,000 Public Works: Parks 850,000420,000 130,000 120,000 180,000 Public Works: Streets/Traffic 36,564,0007,253,000 735,000 8,528,000 8,624,000 11,424,000 Public Works: Utilities 5,470,00081,000 87,000 93,000 104,000 5,105,000 Recreation 145,00015,000 90,000 20,000 10,000 10,000 7,504,000 2,007,000 9,111,000 9,043,000 16,807,000 44,472,000TOTAL Thursday, August 4, 2022 CAPITAL IMPROVEMENT PLAN City of Hopkins, MN - CIP PROJECTS BY DEPARTMENT 2023 2027thru Total20232024202520262027DepartmentProject #Priority City Hall Administration 09-CIP-CH035 50,00050,000City Hall AC Rooftop Units n/a 09-CIP-CH032 15,00015,000Council Chambers HVAC Unit n/a 65,00015,000 50,000City Hall Administration Total Comm Svcs - Activity Center 08-CIP-AC024 80,00080,000Activity Center - Raspberry Room Roof Replacement n/a 09-CIP-AC031 80,00080,000Activity Center - Lower Roof Replacement n/a 22-CIP-AC052 120,000120,000Activity Center - Tuckpointing & Repair of Brick 2 280,000280,000Comm Svcs - Activity Center Total Comm Svcs - Arts Center 19-CIP-AR007 150,000150,000Arts Center - Roof Replacement 2 14-CIP-AR003 28,00028,000Arts Center - Paint Theatre 2 19-CIP-AR002 35,00025,000 10,000Arts Center - Outdoor Signage/lighting 2 19-CIP-AR005 50,00010,000 10,000 10,000 10,000 10,000Arts Center - Key Card Exterior & Interior Access 2 263,00035,000 170,000 10,000 10,000 38,000Comm Svcs - Arts Center Total Fire 08-CIP-B121 82,00082,000Fire Station: Replace 25 Ton AHU n/a 82,00082,000Fire Total Pavilion 20-CIP-PV333 90,00090,000Pavilion - Mezzanine Flooring Replacement 3 20-CIP-PV334 105,000105,000Pavilion - Arena Exit Door Replacement 3 22-CIP-PV335 38,00038,000Pavilion - Water Heater Replacement n/a 19-CIP-PV330 120,000120,000Pavilion - Indoor Turf System Replacement 2 353,000120,000 143,000 90,000Pavilion Total Police 08-CIP-PD215 240,000240,000City Hall Police Station Rooftop n/a 240,000240,000Police Total Public Works: Bldg/Equip Serv 08-CIP-B023 90,00090,000Public Works - Replace Overhead Doors n/a 22-CIP-B102 70,00070,000Undercarriage Wash System 3 160,000160,000Public Works: Bldg/Equip Serv Total Public Works: Parks 13-CIP-P049 180,000180,000Burnes Park - Tennis Courts Reconstruction n/a Thursday, August 4, 2022 Total20232024202520262027DepartmentProject #Priority 20-CIP-P071 60,00060,000Central Park Picnic Shelters Rehab n/a 20-CIP-P072 100,000100,000Central Park East Play Equipment Replacement n/a 21-CIP-P073 70,00070,000Repair Valley Park Basketball Court n/a 21-CIP-P074 130,000130,000Repair Burnes Park Tennis Courts n/a 21-CIP-P075 120,000120,000Repair Play Courts-Interlachen, Elmo & Park Valley n/a 13-CIP-P044 190,000190,000Improve Courts at Oakes Park and Cottageville Park n/a 850,000420,000 130,000 120,000 180,000Public Works: Parks Total Public Works: Streets/Traffic 13-CIP-S040 200,00025,000 25,000 100,000 25,000 25,000Pedestrian & Bicycle Access Improvements n/a 20-CIP-S005 600,000600,000Minnetonka Mills/5th St N Signal Replacement 5 20-CIP-S002 765,000190,000 200,000 90,000 225,000 60,000City Street Lighting Upgrades n/a 20-CIP-S001 140,000100,000 40,000Central Business District Lighting Upgrades n/a 16-CIP-S041 2,400,000425,000 450,000 475,000 500,000 550,000Street Rehabilitation Improvements n/a 01-CIP-S104 2,300,0002,300,000County Road 3 n/a 01-CIP-S101 30,059,0006,493,000 0 7,843,000 7,854,000 7,869,000Residential Street Improvements and Utilities n/a 16-CIP-S042 100,00020,000 20,000 20,000 20,000 20,000Street Sign Management n/a 36,564,0007,253,000 735,000 8,528,000 8,624,000 11,424,000Public Works: Streets/Traffic Total Public Works: Utilities 01-CIP-U002 140,00026,000 27,000 28,000 29,000 30,000Storm Drainage System Maintenance - Alley Repairs n/a 18-CIP-U016 330,00055,000 60,000 65,000 75,000 75,000Sewer Lining 2 19-CIP-U017 5,000,0005,000,000Trunk Water Main Rehabilitation 2 5,470,00081,000 87,000 93,000 104,000 5,105,000Public Works: Utilities Total Recreation 16-CIP-R003 145,00015,000 90,000 20,000 10,000 10,000Shady Oak Beach Improvements 3 145,00015,000 90,000 20,000 10,000 10,000Recreation Total GRAND TOTAL 44,472,0007,504,000 2,007,000 9,111,000 9,043,000 16,807,000 Thursday, August 4, 2022 CAPITAL IMPROVEMENT PLAN City of Hopkins, MN - CIP FUNDING SOURCE SUMMARY 2023 thru 2027 TotalSource20232024202520262027 AC - Arts Center Fund 188,00035,000 95,000 10,000 10,000 38,000 CI - Capital Improvement Fund 830,000437,000 240,000 103,000 50,000 GU - Other Governmental Units 1,697,10010,000 60,300 13,400 6,700 1,606,700 MS - Municipal State Aid Streets 700,000700,000 PA - Pavilion Fund 353,000120,000 143,000 90,000 PDF- Park Dedication Fund 897,9005,000 449,700 136,600 123,300 183,300 PI - PIR/General Obligation Bonds 15,402,0002,930,000 735,000 3,685,000 3,781,000 4,271,000 RF - Refuse Fund 18,00018,000 SA - Special Assessment 4,188,0001,050,000 0 1,046,000 1,046,000 1,046,000 SF - Sanitary Sewer Fund 6,475,0001,418,000 60,000 1,653,000 1,681,000 1,663,000 SU - Storm Sewer Fund 2,520,000506,000 27,000 652,000 671,000 664,000 WF - Water Fund 11,203,0001,430,000 0 1,585,000 1,603,000 6,585,000 7,504,000 2,007,000 9,111,000 9,043,000 16,807,000 44,472,000GRAND TOTAL Thursday, August 4, 2022 CAPITAL IMPROVEMENT PLAN City of Hopkins, MN - CIP PROJECTS BY FUNDING SOURCE 2023 2027thru TotalSourceProject #Priority 2023 2024 2025 2026 2027 AC - Arts Center Fund 14-CIP-AR003 28,00028,000Arts Center - Paint Theatre 2 19-CIP-AR002 35,00025,000 10,000Arts Center - Outdoor Signage/lighting 2 19-CIP-AR005 50,00010,000 10,000 10,000 10,000 10,000Arts Center - Key Card Exterior & Interior Access 2 19-CIP-AR007 75,00075,000Arts Center - Roof Replacement 2 188,00035,000 95,000 10,000 10,000 38,000AC - Arts Center Fund Total CI - Capital Improvement Fund 08-CIP-AC024 80,00080,000Activity Center - Raspberry Room Roof Replacement n/a 08-CIP-B023 18,00018,000Public Works - Replace Overhead Doors n/a 08-CIP-B121 82,00082,000Fire Station: Replace 25 Ton AHU n/a 08-CIP-PD215 240,000240,000City Hall Police Station Rooftop n/a 09-CIP-AC031 80,00080,000Activity Center - Lower Roof Replacement n/a 09-CIP-CH032 15,00015,000Council Chambers HVAC Unit n/a 09-CIP-CH035 50,00050,000City Hall AC Rooftop Units n/a 19-CIP-AR007 75,00075,000Arts Center - Roof Replacement 2 22-CIP-AC052 120,000120,000Activity Center - Tuckpointing & Repair of Brick 2 22-CIP-B102 70,00070,000Undercarriage Wash System 3 830,000437,000 240,000 103,000 50,000CI - Capital Improvement Fund Total GU - Other Governmental Units 01-CIP-S104 1,600,0001,600,000County Road 3 n/a 16-CIP-R003 97,10010,000 60,300 13,400 6,700 6,700Shady Oak Beach Improvements 3 1,697,10010,000 60,300 13,400 6,700 1,606,700GU - Other Governmental Units Total MS - Municipal State Aid Streets 01-CIP-S104 700,000700,000County Road 3 n/a 700,000700,000MS - Municipal State Aid Streets Total PA - Pavilion Fund 19-CIP-PV330 120,000120,000Pavilion - Indoor Turf System Replacement 2 20-CIP-PV333 90,00090,000Pavilion - Mezzanine Flooring Replacement 3 20-CIP-PV334 105,000105,000Pavilion - Arena Exit Door Replacement 3 22-CIP-PV335 38,00038,000Pavilion - Water Heater Replacement n/a 353,000120,000 143,000 90,000PA - Pavilion Fund Total PDF- Park Dedication Fund 13-CIP-P044 190,000190,000Improve Courts at Oakes Park and Cottageville Park n/a Thursday, August 4, 2022 TotalSourceProject #Priority 2023 2024 2025 2026 2027 13-CIP-P049 180,000180,000Burnes Park - Tennis Courts Reconstruction n/a 16-CIP-R003 47,9005,000 29,700 6,600 3,300 3,300Shady Oak Beach Improvements 3 20-CIP-P071 60,00060,000Central Park Picnic Shelters Rehab n/a 20-CIP-P072 100,000100,000Central Park East Play Equipment Replacement n/a 21-CIP-P073 70,00070,000Repair Valley Park Basketball Court n/a 21-CIP-P074 130,000130,000Repair Burnes Park Tennis Courts n/a 21-CIP-P075 120,000120,000Repair Play Courts-Interlachen, Elmo & Park Valley n/a 897,9005,000 449,700 136,600 123,300 183,300PDF- Park Dedication Fund Total PI - PIR/General Obligation Bonds 01-CIP-S101 11,207,0002,170,000 0 3,000,000 3,011,000 3,026,000Residential Street Improvements and Utilities n/a 13-CIP-S040 200,00025,000 25,000 100,000 25,000 25,000Pedestrian & Bicycle Access Improvements n/a 16-CIP-S041 2,400,000425,000 450,000 475,000 500,000 550,000Street Rehabilitation Improvements n/a 16-CIP-S042 100,00020,000 20,000 20,000 20,000 20,000Street Sign Management n/a 20-CIP-S001 140,000100,000 40,000Central Business District Lighting Upgrades n/a 20-CIP-S002 765,000190,000 200,000 90,000 225,000 60,000City Street Lighting Upgrades n/a 20-CIP-S005 590,000590,000Minnetonka Mills/5th St N Signal Replacement 5 15,402,0002,930,000 735,000 3,685,000 3,781,000 4,271,000PI - PIR/General Obligation Bonds Total RF - Refuse Fund 08-CIP-B023 18,00018,000Public Works - Replace Overhead Doors n/a 18,00018,000RF - Refuse Fund Total SA - Special Assessment 01-CIP-S101 4,188,0001,050,000 0 1,046,000 1,046,000 1,046,000Residential Street Improvements and Utilities n/a 4,188,0001,050,000 0 1,046,000 1,046,000 1,046,000SA - Special Assessment Total SF - Sanitary Sewer Fund 01-CIP-S101 6,127,0001,363,000 0 1,588,000 1,588,000 1,588,000Residential Street Improvements and Utilities n/a 08-CIP-B023 18,00018,000Public Works - Replace Overhead Doors n/a 18-CIP-U016 330,00055,000 60,000 65,000 75,000 75,000Sewer Lining 2 6,475,0001,418,000 60,000 1,653,000 1,681,000 1,663,000SF - Sanitary Sewer Fund Total SU - Storm Sewer Fund 01-CIP-S101 2,352,000480,000 0 624,000 624,000 624,000Residential Street Improvements and Utilities n/a 01-CIP-U002 140,00026,000 27,000 28,000 29,000 30,000Storm Drainage System Maintenance - Alley Repairs n/a 08-CIP-B023 18,00018,000Public Works - Replace Overhead Doors n/a 20-CIP-S005 10,00010,000Minnetonka Mills/5th St N Signal Replacement 5 2,520,000506,000 27,000 652,000 671,000 664,000SU - Storm Sewer Fund Total WF - Water Fund 01-CIP-S101 6,185,0001,430,000 0 1,585,000 1,585,000 1,585,000Residential Street Improvements and Utilities n/a 08-CIP-B023 18,00018,000Public Works - Replace Overhead Doors n/a 19-CIP-U017 5,000,0005,000,000Trunk Water Main Rehabilitation 2 11,203,0001,430,000 0 1,585,000 1,603,000 6,585,000WF - Water Fund Total Thursday, August 4, 2022 TotalSourceProject #Priority 2023 2024 2025 2026 2027 44,472,0007,504,000 2,007,000 9,111,000 9,043,000 16,807,000GRAND TOTAL Thursday, August 4, 2022