Loading...
HomeMy WebLinkAbout2008 11-17 CCP Joint Session with Financial Commission Agenda Brooklyn Center City Council Brooklyn Center Financial Commission ]oint Work Session on 2009 Operations and Capital Budgets Monday, November 17, 2008 6:30 PM City Council Chambers 1) Call to Order 2) Review 2009 2023 Capital Improvements Plan 3) Review 2009 Capital Project Funds Budgets i) Capital Improvements Fund ii) MSA Construction Fund iii) Infrastructure Construction Fund iv) EBHC Capital Projects Fund v) Technology Capital Fund 4) Review 2009 Internal Service Funds Budgets i) Central Garage Fund ii) Post Employment Benefit Fund iii) Compensated Absence Fund 5) Review 2009 Special Revenue Funds i) Grants Fund ii) Tax Increment Districts Funds 6) Review 2009 Liquor Fund for change proposal i) Store Expansion ii) Telephone System 7) Review Proposed Reorganization of Community Development Department i) Reorganization Review ii) 2009 CDBG Budget Review 8) Overall 2009 Budget Review _Pr�per�.y Tax Apprc�vals ii) Expected Property Tax Impacts iii) Other 9) Miscellaneous Items 10) Adjournment �m� p e s v� i �x "s".,'' r .':1 a �?3� 3� �a. s c.' k a.. l�i �r a u�.,�. .t"�„ ..w... y r3!� s¢`e.:: TF y� •i• s" z<.. N 9 J Y a r 5,., ...M ,s, �y s"r..,:.H.k �+?:9r 3 ,1 .i..e..�i YE 8 i �r 3 �'4' .i ;M �.'xc 3 a ,Y..r r m g 7� ssiG 'i.` i .l'. a.?� 'h :r. l .U,Y �r R�.,y 3 3..:. N a .;..3- ,.A, o ���:5 a p? :A d �a tI. ,'4 .r 4t l 7u s":.: s s 'ss ..s "i,. f �.2 sY,� i�.:� 5;:} :�E a 1� d3'�f 3. a s� .s 1� �:rc'�. w ,sx ,ya s„ 1 d �„�S t. r a a r,...a ��'f� s�` "r r'� �z d=� f� ;;3r 'i^. n# �ti'� �t r. 'i v 3 �z�. 5� g�'�r'�...�.1 `c.:. �c a�' x xs XS. 1• .�,x E t7 Y .f�H L zI` sN,r �u` n x'^� �i. 3 a, a,�. 3 a t a r a V u� �,a.� i g E��S n �`t" a. r 3 r a A 8 A t f i ^�t s m x� 7+ 4.''. u 1t; 1 a r �1 ay 1' i i o� $d �t e ;�.1j ,a �a `�W, d3, 2`� f �u k a� y p s w �i� r�` s� i r �o; I Cit of Brook� n Center y y for the fisca ear endin December 31, 2009 Y g Ca it� m rovement P a n: 2�C��-2C�23 p p Special Street MSA Storm Drainage Sanitary Sewer Water SVeet Light Capital Projects To Be Totai Project Project Assessments Reconst. Fund Fund Utility Utility Utility Utility Fund Determined Cost 2009 �Aldrich Neiphborhood I $441,000 I $850,000 I $0 I $1,447,000 I 3285,000 I $205,000 I $38,000 $0 I $0 I 53.268,000) etland 639W participation with SCWMC i $0 I $0 $0 I $165,800 I $0 I $0 I $0 y0 I $0 5765,800� Shingle Ck Trail Central Park to CR 10 i $0 I $0 $0 f $0 I $0 1 30 I 30 I 395,000 I SQ 1 595,000� rboreWm South Parking Lot ReconsWction I $0 I $0 I SO 1 $0 I SO I $0 I $0 $21,000 I 30 I 521.00 est Central Park Trail Rehabilitation $0 I $0 I SO SO I a0 50 I $0 I 3140,000 I SD I 5140,000 Automated Meter Reading Program a0 $0 $0 I $0 3687.250 �$2.061,750 $0 I SO I SO I S2.749,00 CenterUrook Golf Course Watermain Replacement $0 I SU I $0 I SO $0 I 3190,000 I SD I SO I SO 5190. Sanitary Sewer Lining at Brooklyn Dr. and 1-694 30 I 30 I $0 I $0 I $51,000 I 30 I 30 1 30 I SO I 551.0 IShinslle Creek Pkwy/69th Ave Street Improv I $0 I $0 I $650,000 I $0 I 30 I 30 I $0 I SO I SO I 56�.� EmerQencv Bvpass for lNl Station 6 a0 I SO I 30 I $0 I 5102,000 I SO I $0 I 30 I SO 5102. I Capital Buildin� Maintenance Program 2009 i a0 I 30 I 30 I EO I 319.900 I $56.100 I SO I SO I 5172.500 I 5248:5 NorthDOrt Tennis CouA ResurtaGng I SO I EO I $0 I EO I �0 I SO I SO I 524,000 I SO I 524. est Palmer Park Tennfs CouA Resuriacing $0 I 30 I 30 I $0 I SO f 30 I SO I E22.000 I SO I 522. Riverdale Open Picnic Shefter I ao I 3o I 3a I 5o I 3o I So so I sss,000 Eo 5se,o i 2009 Subtotal y441,000 $850,000 $650,000 51.612,800 31,145,150 $2,512,850 538,000 $370,OQ0 5172,500 $7,792,30 2 v n P n:2009-202� Ca �ta m ro eme t a p p Total Funding Average Annual Percent of Need 2Q09-2023 Funding Need Total Need Water Utility $15,840,450 $1,056,030 17% Sanitary Sewer Utility $12,273,950 $818,263 14% Storm Drainage Utility $17,064,000 $1,137,600 18% Street Lighting Utility $879,700 $58,647 1% Municipal State Aid $9,085,0� $605,667 10% Street Reeonstruction Fund $12,570,200 $838,013 13% Capital Projects Fund $2,596,000 $173,067 3% Special Assessment Collections $17,928,400 $1,195,226 19% Funds To Be Determined $5,084,900 $338,994 5% TOTAL $93,322;6Q0 $5,967,720 100% 3 -2 23 Ca �ta m rove m e nt P a n. 2009 0 p p Capital ImProvement Program by Funding Source I FundsTo Be Determined, 5% StreetLight,1% Capital Projects, 3% 4 Ca ta Pro ect Fu nds p Ca ita m rovements �und p p Reconstruction of Shingle Creek Trail form Central Park to County Road 10 Reconstruction of Arboretum South Parking Lot Reconstruction of the West Trail system at Central Park Resurface Northport Tennis Courts Resurface West Palmer Lake ParkTennis Courts Riverdale Open Picnic Shelter 5 City of Brooklyn Center Capital Improvements Fund Cash Flows Analysis Actual Actual Estimated Proposed Projected Projected Projected Projected 2006 2007 2008 2009 2010 2011 2012 2013 Revenues Transfer in General Fund Transfer in Liquor Fund 125,000 125,000 135,000 135,000 135,000 135,000 135,000 435,000 Intergovernmental Revenue Debt Payment Golf Course 7,512 15,000 15,000 15,000 15,000 Misc Revenue 58,298 56,154 42,692 10,300 6,172 6,656 4,389 (1,6637 Total Revenues 190,810 181,154 177,692 145,300 156,172 156,656 154,389 148,337 Expenditures I Personal Services Supplies 2,400 Services 21,660 33,097 58,959 20,000 Depreciation Debt Service Total Expenditures 21,660 35,497 58,959 20,000 CapitalOutlay 490,499 75,339 200,988 370,000 132,000 270,000 457,000 20,000 Total Cash Requirement 512,159 110,836 259,947 390,000 132,000 270,000 457,000 20,000 Beginning Cash Balance 879,120 584,298 635,570 553,315 308,61.5 332,787 219,443 (83,168) Changes in Assets/Liabilities 26,527 (19,046� Revenues 190,810 181,154 177,692 145,300 156,172 156,656 154,389 148,337 Expenditures (512,159) (110,836)' (259,947) (390,000) (132,000) (270,000) (457,000) (20,000) Depreciation Add-Back Ending Cash Balance 584,298 635,570 553,315 308,615 332,787 219,443 (83,168) 45,169 Assumptions: Expenditures Capital outlay is from the 2008 CIP and adjusted for estimated ENR Construction Index for each year in the five year period. 6 Ca ta P ro e ct Fu n d s p Municipa State Aid Construction Fund Shingle Creek Parkway/69t" Avenue Improvement City of Brooklyn Center Municipal State Aid (MSA) Fund Cash Flows Analysis Actual Actual Estimated Proposed Projected Projected Projected Projected 2006 2007 2008 2009 2010 2011 2012 2013 Revenues Fund Transfer MSA Allotment 545,832 1,188,845 90,000 750,000 750,000 750,000 750,000 750,000 Misc.Operating Misc. Non-operating (Interest) 19,361 25,302 25,309 20,000 (171) 4,241 Total Revenues 565,193 1,214,147 115,309 770,000 749,829 750,000 750,000 754,241 Expenditures Personal Services Supplies 24,681 25,525 33,500 25,000 25,000 25,000 25,000 Services 35,551 35,898 26,955 91,900 65,000 65,000 65,000 65,000 Depreciation Debt Service 2,294 10,580 3,652 Total Expenditures 35,551 60,579 52,480 127,694 90,000 100,580 93,652 90,000 CapitalOutlay 381,445 734,097 802,000 650,000 1,442,000 303,000 688,000 Total Cash Requirement 416,996 794,676 854,480 777,694 1,532,000 403,580 93,652 778,000 Beginning Cash Balance 98,362 262,795 738,322 (849) (8,543) (790,714) (444,294) 212,054 Changes in Assets/Liabilities 16,236 56,056 Revenues" 565,193 1,214,147 115,309 770,000 749,829 750,000 750,000 754,241 Expenditures (416,996) (794,676) (854,480) (777,694) (1,532,000) (403,580) (93,652) (778,000) Depreciation Add-Back Ending Cash Balance 262,795 738,322 (849) (8,543) (790,714) (444,294) 292,054 188,295 J Assumptions: Cash basis All assumptions are predicted on Cash Basis presentation. Revenues 2009 Allotment of MSA from the State will not change appreciably without major changes in the gas tax or in the alotment of gas tax between ciites Expenditures Capital outlay is from the 2009 CIP and adjusted for estimated ENR Construction Index for each year in the five year period. 8 Ca ta P ro ect Fu n ds p nfrastructure Construction Fund Funding provided by Utilities�and other Capital Project Funds as well as assessments/bond sales Bond sales done every other year Applicable projects for 2009 Aldrich Neighborhood Shingle Creek Parkway/69t" Avenue Improvement 9 Ga ta Pro ect Fu nds p Street Reconstruction Fund Proceeds from Franchise Fees deposited in this account Applicable Projects for 2009 Aldrich Neighborhood I la I City of Brooklyn Center Street Reconstruction Fund Cash Flows Analysis Actual Actual Estimated Proposed Projected Projected Projected Projected 2006 2007 2008 2009 2010 2011 2012 2013 Revenues Fund Transfer Franchise Fees 658,410 658,620 660,000 680,000 680,000 680,000 680,000 680,000 Misc.Operating Misc. Non-operating 91,903 102,195 40,296 35,000 14,000 Total Revenues 750,313 760,815 700,296 715,000 694,000 680,000 680,000 680,000 Expenditures Personal Services Supplies Services Depreciation Debt Service Total Expenditures CapitalOutlay 617,673 1,153,699 1;050,000 850,000 1.422,000 1,034,000 860,000 866,000 I Total Cash Requirement 617,673 1,153,699 1,050,000 850,000 1,422,000 1,034,000 86Q000 866,000 i I Beginning Cash Balance 1,683,214 1,815,313 1,422,781 1,073,077 938,077 210,077 $(143,923) $(323,923) I I Changes in AssetslLiabilities (541) 352 Revenues` 750,313 760,815 700,296 715,000 694,000 68Q,000 680,000 680,00� Expenditures (617,673) (1,153,699) (1,050,000) (850,000) (1,422,000) (1,034,000) (860,000) (866,000) Depreciation Add-Back Ending Cash Balance 1,815,313 1,422,781 1,073,077 938,077 210,077 $(143,923) $(323,923) b(a09,923) Assumptions; Cash basis All assumptions are predicted on Cash Basis presentation. Revenues Year 2009 and forward are predicted on a 3% increase in fees once every three years. Expend itu res Capital outlay is from the 2009 CIP and adjusted for estimated ENR Construction Index for each year in the five year period. 11 Ca ta P ro e ct Fu n d s p Eare Brown Heritage Center Funded by annual transferfrom EBHC operations A licable Pro'ects for 2009 pp J South Carriage Hall Window Replacement Carriage Hall Wall Panel Replacement D Barn Roof Replacement Facility Security System Carriage Hall Electronic Reader Board Telephone System Replacement/Upgrade Scheduled Replacements of Server and Network Switch 12 City of Brooklyn Center EBH.0 Capital Projects Fund Actual Actual Estimated Proposed Projected Projected Projected Projected 2006 2007 2008 2009 2010 2011 2012 2013 Revenues Transfer from EBHC Operation: 303,500 230,000 250,000 200,000 200,000 200,000 200,000 200,000 Misc.Operating Mise. Non-operating 10,819 12,487 7,290 3,614 1,940 619 1,432 2,760 Total Revenues 314,319 242,487 257,290 203,614 201,940 200,619 201,432 202,760 I Expenditures l i Personal Services I Supplies Services 79,362 I Depreciation Debt Service Total Expenditures 79,362 CapitalOutlay 40,903 279,250 300,269 287,300 268,000 160,000 135,000 90,000 Total Cash Requirement 120,265 279,250 300,269 287,300 268,000 160,000 135,000 90,000 I� Beginning Cash Balance 117,193 260,864 223,687 180,708 97,022 30,963 71,582 $,138,013 Changes in AssetslLiabilities (50,383) (414) Revenues 314,319 242,487 257,290 203,614 201,940 200,619 201,432 202,760 Expenditures (120,285) (279,250) (300,269) (287,300) (268,000) (160,000) (135,000) (90,000) Depreciation Add-Back Ending Cash Balance 260,864 223,687 180,708 97,022 30,963 71,582 138,013 250,774 Assumptions: Cash basis All assumptions are predicted on Cash Basis presentation. 13 Ca ta Pro ect Fu nds p Techno ogY Fund Funded by annual transfer from General Fund Applicable Projects for 2009 Server Hardware (Scheduled Replacements) Network Hardware (Scheduled Replacements) Network Infrastructure (Central Garage Cabling) Digital Dictation for Police Department Mobile Computing Devices/Printers in Police Vehicles (Scheduled Replacement) Security Card Access for City Hall Community Center Telephone/Voice Mail System (Scheduled Replacement) Security Monitoring for City Hall Community Center 14 City of Brooklyn Center Technology Capital Fund Actual Actual Estimated Proposed Projected Projected Projected Rrojected 2006 2007 2008 2009 2010 2011 2012 2013 Revenues Tranfsfers In 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,0� Misc.Opera#ing 1,020 Misc. Non-operating 18,641 23,482 11,098 6,003 1,968 2,755 ,3,847 4,506 I Total Revenues 89,661 93,482 81,098 76,003 71,968 72,755 73,847 74,506 Expend itu res Personal Services Supplies Services Depreciation Debt Transfer Total Expenditures Capital Outlay 22,575 39,737 221,064 345,000 19,500 29,885 183,470 Total Cash Requirement 22,575 39,737 221,064 345,000 19,500 29,885 183,470 Beginning Cash Balanoe 434,337 486,431 540,176 400,210 131,213 183,681 256,437 300,398 Changes in Assets/Liabilities (14,992) Revenues 89,661 93,482 81,098 76,003 71,968 72,755 73,$47 74,506 Expenditures (22,575) (39,737) (221,064) (345,000) (19,500) (29,885) (1$3,470) I Depreciation Add-Back Ending Cash Balance 486,431 540,176 400,210 131,213 183,681 256,437 300,398 191,434 Assum ptio ns: CasM basis All assump6ons are predicted on Cash Basis presentation. I 15 nte rn a Se rvi ce Fu n ds nterna Service Funds have no externa sources of revenue. They operate by providing services to the other funds and Department of t �e City. Those services are paid for by transfers from other City funds. The purpose of this proc�ss is to se re ate funds for s ecific purposes re ated to the I g g p operation of the Fund I Centra! Gara e Fund g Post Employment Benefit Fund Compensated Absence Fund 16 Citv Dept Description Net Cost #0017 Streets Tandem Roller $32,124 #0024 Storm Drainage Sweeper $140,043 #0037 Storm Drainage 1 Ton Truck Body $32,541 #0038 Streets Crack Sealer Applicator $40,500 #0057 Streets Staff Car $16,740 #0093 Streets Single �le Dump Truck $144,709 #0094 Streets Single �le Dump Truck $144,300 #O 105 Fire Dodge Caravan $20,321 #0220 Parks 72" Mower $22,578 #0227 Parks 72" Mower $22,578 I #0256 Parks Tractor w/Loader $37,526 #0311 Police Ford Crown Vic Urnnarked $28,547 #0312 Police Chevylmpala Unmarked $18,798 #0318 Police Community Service Van $22,855 #0334 Police Ford Crown Vic Unmarked $28,547 #0356 Police RadarTrailer $15,256 #0326 Police Ford Crown Vic Marked $28,707 #0331-0333 Police Ford Crown Vic— Marked (28,574 ea.) $85,722 #0601 Water Staff Pick Up $18,275 #0701 Comm Dev Staff Car $16,963 4 Mobile Radios 2,800 Total C.G. Capital Outlay Requests for 2009 $920,430 S ec a Reven ue Fu nds p Grants Fund Auto Theft Grant One police officer funded for six months to the end of the grant cycle. Transferred to the General Fund as of 1 July 2009. COPS Grant Two police officers funded for six months to the end of the grant cycle. Transferred to the General Fund as of 1 July 2009 Recreation Grants Fund assures that donations and grants for recreational programs do not get absorbed into the General Fund balance at the end of a fiscal year. Ig R v n ue Fu nds S ec a e e p TI F District #2 In effect until July, 2010. All debts are paid Receipts accumulate in the fund until decertification. Portions may be proposed for use under the 25% regulations. T F District #3 Housing portion of TIF District expected to be 3,390,000 at 31 December 2008 Debt Service on three bond issues 2004 Refinancing B�nds 1,665,000 73,681 1,738,681 2004 Revenue Bonds 685,000 717,068 =1,402,068 2008 Revenue Bonds 410,000 42,145 452,145 TOTAL 3,592,894 19 S ec a Reven ue Fu nds p TIF District #4 Only used for payment of note with Twin Lakes Partnership and Joslyn Manufacturing. 97.5% of TI F goes to note holders for P& I. 2.5% of TIF stays in Fund for administrative costs 20 uor Fund a Two changes are proposed since the ast review of this fund: Inclusion of the two BC Liquor stores in the telephone system replacement. This will allow the stores to be connected to the City's main system. Cost will be: Store 1 8,004 Store 2 5,200 The new system will save approximately 2,600 per year in telephone system fees because the sfores will be part of the City's system and not have to pay for separate service from Qwest. This will provide full payback on the project in about 5 years. 21 uor Fu nd a Two changes are proposed since the ast review of this fund: Expansion of the area in BC Liquor Store 1 Additional Annuai Cost 30,052 Potential Savings on the first 4.5% of products 30,190 22 BC Liquor Cash Flows Actual Actual Estimated Proposed Projected Projected Projected Projected 2006 2007 2008 2009 2010 2011 2012 2013 Reven ues Customer Receipts 5,159,152 5,473,017 5,690,823 5,500,000 5,555,000 5,610,550 5,666,656 5,723,�22 Misc.Operating 7,894 13,275 4,385 9,800 9,800 9,$00 9,800 9,800. Misc. Non-operating 37,095 53,219 32,750 24,000 29,075 30,068 30,330 29,805 Total Revenues 5,204,141 5,539,511 5,727,958 5,533,800 5,593,875 5,650,418 5,706,785 5,762,927 Expenditures Personal Services 468,976 527,273 632,803 656,878 683,153 710,479 738,898 768,454 Supplies 25,291 24,279 31,966 60,942 62,770 64,653 66,593 68,591 Services 442,208 451,159 471,416 510,010 525,310 541,070 557,302 574,021 Costof Good Sold 3,911,016 4,125,817 4,268,117 4,054,115 4,082,925 4,123,754 4,164,992 4,206,642 Depreciation 26,359 26;359 26,382 26,500 26,500 26,500 26,500 26,500 Debt Transfer Total Expenditures 4,873,850 5,154,887 5,430,684 5,308,445 5,380,659 5,466,456 5,554,285 5,644,208 Capital Transfer 125,000 125,000 346,470 265,490 200,000 200,000 200,000 200,000 Total Cash Requirement 4,998,850 5,279,887 5.777,154 5,573,935 5,580,659 5,666,456 5,754,285 5,844,2Q8 Beginning Cash Balance 720,417 949,471 1,199,465 1,176,651 1,163,016 1,202,733 1,213,195 1,192,195 I Changes in Assets/Liabilifies (2,596) (35,989) Revenues 5,204,141 5,539,511 5,727,958 5,533,800 5,593,875 5,650,418 5,706,785 5,762,927 Expenditures (4,998,850) (5,279,887) (5,777,154) (5,573,935) (5,580,659) (5,666,456) (5,754,285) $(5,844,208) Depreciation Add-Back 26,359 26,359 26,382 26,500 26,500 26,500 26,500 26,500 Ending Cash Balance 949,471 1,199,465 1,176,651 1,163,016 1,202,733 1,213,195 1,192,195 1,137,414 23 I �arki�n� I ��ir�r €r����• r �r �o'-C" �B' !v'-D" 1E'-0' t i EnlTRV —_--y i .�AltZiT'� MuR�ic.�P� �RLkT r��t� �at�.�hc e�. ���aus�iF�. i I�t;C'lYt �!Jf'S �+VFpi '���RE; 1liG•'L•S7 b3�(� `'F 'E5UU Sf 1A7�5� 1r]0 Sr �flG!� 5r R 1 I �l� l ,1 SEEtVI�Y f LOP�[31M� i 1 •^f q i -A: I ��i t��� r-�-=_ <G •'r G�'�. .::LL t, P NiFr�..._RPub� �.JM y I H= �..TF-QI:7F; r .t,C.t v'� 'vLl L:'C F"�i. �C �i 1 r�T- I �N_ .rL�'�_FZ. �f; t.r? •:.�IY G•=M131FJ� W L_� IOSAc7Kbool.6U Wc��rl :)YYSIY�iI hwrq Nmlu �tlC� �,��a�,,.� i7Yia „�..pea��„�ae�o�� 1! �.f 3aw `'g'�" 'va: "�Y,.0 rL ft� ;Bf7i 8�]] J�90} :x�.�} 6f �g B�Csr3l�.lY�d GENIER� ��ifti�SUT1, ........u, n...�. r �.o.. 4apyu/IA _•.�w�+'.� I 24 �e a rtment of Busi ness a nd p e i h bo rh ood �eve o m e nt p Pannin g Comprehensive planning Plan review and approval PUD approval Community Marketing Business development general outreach efforts Business journal advertizing Deveioper and Realtor contacts Other internal/external marketing efforts Chamber of Commerce and local business association activities 25 Business Retention Retention contacts and business needs survey Assistance referrals Business ombudsman Business Attraction Development agreement negotiations TIF and tax abatement agreements Other business attraction activities Housing improvement program administration CDBG programs TIF/EDA housing improvement programs New and replacement housing development activities 26 Pro ert Assessment p Y Annual appraisal and assessments Assessment investigation and response Board of review administrative support Administrative support to development process 2� �eg����r�.t o�' I���in��;� �T�%���c�r���c� I��;��lr�p�m�nt. a�� {t FfE� AATIItE. $t�1p� S!� {i, F�)' t�}' /tisseseat �l �a�,�t►�►.s�ec�a� t� M�va�se� 1 �1 FTE) CtErP�a�lefi F7E� I ,+4P�rrrata�' I I+�I��S�+C�I�T: Bu�i�es� Grau��-t�r�at Hou�;in� 28 �e artmentof Buidin sand p g �.ei h borhood Sta nda rds g Neighborhood Standards Education and Enforcement General public education Noxious/high grass and weeds enforcement Graffiti ordinance Vacant properties ordinance Environmental health and safety Off street parking Pro ert maintenance p Y Zoning code ordinance enforcement Diseased and dead tree ordinance enforcement Administrative penalty management 29 Bui ding nspections Building code enforcement Housing code enforcement Rental license inspection Section 8 inspections �o I)�p;�tr.r��r�t �uildi�.g� �.c� I'�T�i�hb�rti4�d ���c�.arc�� ,acnxfr��,rx�t,caaa �csvtc�s i3N�ec�r Q.�U.'� /ltkrNr. J455�'� ��k L B�a�S�spe�lans �t�tt�9E� {1FT£) [1 FTE} Ht�t� hte�rer� g SFeGaJtsG flode E'tlbec�n�t (f FTEj �teRltat�fBp�Ct� C� tS�er (iF"�� 1 FTE ��if'FE) I�rlesn Ir�derr� i'�'i������T:�af� ��..�.�ldin��-��tr�ct�v� 1�T�ig���r�.�ocar.�� 31 Furic�in� I��ed�� ftt� �l�ighb�r��c�+� St��ciar�� ��p�rtrri�nt ��QS,��'� �2�1,�� :5o�r�e�: F�are�l���r� �evr� 1�5,�!t}Q 125,� �at�mui�y C���r�lc�p�t�€�t �I�ck �r�rtt ��t�8-�(� 15�,��� cc�e�m�rr�y ��re��pm��t �l��k �r�r,� 2€���-zt��� �5�,d�� ��C},�l �tet ii�,�t� 13,�t? Vacarrt Prop+erty R�g�str�tivn R�venu� 2t�,� Adminsfirativ� Fir�� Rever�ue Z�,� Reirt�pecti�►n Fe�s 1�,�� 1�,� i Ne# �nrith a�d�di�i�a� reWenw�e �S 6�,�� I 32 P ro- e rt a xes p Y Amounts adopted for Pre iminary Levy have a been approved by t �e Department of Revenue: Li m ited Levy 6, 593, 550 Levy for Police and Fire Wage/Benefits 5,085,466 Levy for Costs Associated with Foreclosures 125,000 Levy for Bonded Debt Police/Fire Buildings 703,903 Levy for HRA 385,289 TOTAL PROPERTY TAX LEVY PAY 2009 $12,893,208 33 Pr er axes o t p Y Comparative nformation Pay Pay 2008 2009 Difference Difference Property Tax Levy General Property Tax Levy Non-limited 11,404,750 Limited General Levy Calculated by State of MN 6,593,550 (42.19%) Special Levy for Police Wages: Current GF Staff 4,712,863 41.32% Special Levy for Police Wages; Move Grant Officers into GF 372,603 3.27% Special Levy for Foreclosure Costs of Residential Properties 125,000 1. iQ% Tatal General Fund Levy 11,404,750 11,804,016 399,266 3.50% HRA Levy: Transferred to EDA for Operations 302,191 385,289 83,098 27.50% Debt Levy: for Police Fire Facilities improvement Bonds 730,152 703,903 {26,249) (3.60%) TOTAL 12,437,093 12,893,208 456,115 3.67% 34 Pr r x o e t a es p y Comparative Information Pav 2008 Pav 2009 Net Tax �apacity 25,898,336 25,299,771 •Commercial/Industrial 7,735,779 8,451,069 •Residential/Apartment 18,157,207 16,847,074 •Other 5,350 1,628 Median Taxable Value residential $193,800 $180,400 Tax Extension Rate 46.429% 49.142% Extended City Tax on Median Home 899.79 886.52 Tax Increase on Median Home $(13.27) (1.47%) Difference from September 2008 estimate of 47.966% is final taxable market value and final fiscal disparities calculations changing final taxable market value 35 i V neous tems sce a r� g; l A� n I �d I t zi��» a EI Y �a ;��y `N .a,�''r 3 �P. �s�� s ��r: �W; wrar... 36 Ad ou rn ment y� y 6 'y ili�i� fl �a 7��� v,. d I i I �l l i I I 37 C'ity of Broo� Center 2009 Budget FUND: Capital Improvements Fund 40100 DEPT/ACTIVITY/PROJECT: Capital Improvements Fund 40100 PROFILE The Capital Improvements Fund provides for the accounting of sources (revenues) and uses (expenditures) of monies available from a number of sources such as the General Fund; enterprise funds and public utility funds. Available funds are used to finance government building and park improvements and to purchase land for public uses such as parks or other public facilities. PROJECTS AND PROGRAMS, The City's Capital Improvement Program (CIP) includes a multi-year projection of capital improvement needs for the park system. Projects proposed for 2009 as part of the CIP include the following: Reconstruction of Shingle Creek Trail form Central Park to County Road 10 Reconstruction of Arboretum South Parking Lot Reconstruction of the West Trail system at Central Park Resurface Northport Tennis Courts Resurface West Palmer Lake Park Tennis Courts Riverdale Open Picnic Shelter DEPARTMENTAL GOALS Continue making park improvements in accordance with the multi-year plan and maintain and improve public facilities to provide for adequate function and accessibility to a1L PERSONNEL LEVELS No personnel are assigned to this division. CAPITAL OUTLAY Projects as noted above and listed in the 2009 Capital Improvement Program. 1 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 2009 2009 AGual AGual Final YTD Recommended Approved Object Code Description Amount AmouM Budget Actual Budget Budget 40100 CAPITAL IMPROVEMENTS FUND 40700 CAPITAL IMPROVEMENTS FUND 4000 REVENUES AND EXPENSES 4001 REVENUES 43001NTERGOVERNMENTALREVENUE 4340 STATE REVENUE 4370 OTHER GRANTS/AID 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNWGS 34,785- 27,077- 9,522- 10,634- 10,300- 10,300- 4605 UNREAUZED INVESTMENT GAIN/LOS 145- 399- 4606 OTHER REVENUE 200- 15 ,oaa sa 4612 DONATIONS 8 CONTRIBUTIONS 27,380- 31,97& 46D0 MISCELLANEOUS REVENUE 34,929- 55,056- 24,522- 42,692- 10,300- 10,300- 4599 MISCELLANEOUS REVENUE 34,929- 55,056- 24,522- 42,692- 10,300- 10,30a 490D OTHER FINANCING SOURCES 4911 SALE OF PROPERTY 602- 1,098- 4912 CAPITAL CONTRIBUTIONS 22,767- 4915.1 TRANSFERS FROM LIQUOR FUND 125,000- 125,004 135,000- 135,OOa 135,000- 4900 OTHER FINANCWG SOURCES 148,369- 126,09& 135,000- 135,000- 135,000- 4001 REVENUES 183,299- 181,154 159,522- 42,692- 145,300- 145,300- 6D01 EXPENDITURESlEXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6120 RETIREMENT CONTRIBUTIONS 6150 WORKER'S COMPENSATION 6199 SUPPLIES 6210 OPERATING SUPPLIES 6220 REPAIR MAINT SUPPUES 6240 SMALL TOOLS MINOR EQUIPMENT 6242 MINOR EQUIPMENT 9,852 2,400 6240 SMALL TOOLS MINOR EQUIPMENT 9,852 2,4D0 6199 SUPPLIES 9,852 2,400 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 6302 ARCH, ENG PLANNING 22,078 48,438 17,056 41,044 6303 LEGAL SERVICES 392 6307 PROFESSIONAL SERVICES 9,410 851 16,415 63D0 PROFESSIONAL SERVICES 23,488 49,682 17,056 57,459 6330 TRANSPORTATION 6340 ADVERTIS�NG 6342 LEGAL NOTICES 708 512 6340 ADVERTISING 708 512 2 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2D08 2009 2009 Actual Adual Final YTD Recommended Approved Objed Code Description Amount AmouM Budget Actual Budget Budget 6350 PRINTING AND DUPLICATING 6351 PRINTING 2,194 6350 PRINTING AND DUPLICATING 2,194 6360 INSURANCE 6380 UTILITY SERVICES 6400 REPAIR MAINT SERVICES 6410 RENTALS 6420 IS SERVtCES/LICENSES/FEES 6440 OTHER EXPENSES 6441 LICENSES, TAXES FEES 1,085 10,560 1,500 6449 OTHER CONTRACTUAL SERVICE 746 6440 OTHER EXPENSES 1,630 10,560 1,500 6470 TRANSFERS AND OTHER USES 6472 ENGINEERING SERVICE TRANSFER 195 20,000 20,000 6470 TRANSFERS AND OTHER USES 195 20,000 20,000 6299 OTHER CHARGES SERVICES 26,027 63,143 17,056 58,959 20,000 20,000 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 6530 IMPROVEMENTS 476,282 45,292 269,500 2D0,988 370,000 370,000 6501 CAPITAL OUTLAY 476,282 45,292 269,500 200,988 370,000 370,D00 6500 CAPITAL OUTLAY 476,282 45,292 269,500 200,988 370,000 370,000 6001 EXPENDITURES/EXPENSES 512,160 110,835 286,556 259,947 390,D00 390,000 4000 REVENUES AND EXPENSES 328,862 70,318- 127,034 217,255 244,700 244,700 40100 CAPITAL IMPROVEMENTS FUND 328,862 70,318- 127,034 217,255 244,700 244,700 40100 CAPITAL IMPROVEMENTS FUND 328,862 70,31& '127,034 217,255 244,700 244,700 3 Ci of Brookl n Center tY Y Capitai Improvements Fund Cash Flows Analysis Actuai Actual Estimated Proposed Projected Projected Projected Projected 2006 2007 2008 2009 2010 2011 2012 2013 Revenues I Transfer in General Fund Trensfer in Liquor Fund 125,000 125,000 135,000 135,000 135,000 135,000 135,000 135,000 Intergovemmental Revenue Debt Payment Golf Course 7,512 15,000 15,000 15,000 15,000 Misc Revenue 58,298 56,154 42,692 10,300 6,172 6,656 4,389 (1,663) Total Revenues 190,810 181,154 177,692 145,300 156,172 156,656 154,389 148,337 Expenditures Personal Services Supplies 2,400 Services 21,660 33,097 58,959 20,000 Depreciation Debt Service Total Expenditures 21,660 35,497 58,959 20,000 CapitalOutlay 490,499 75,339 200,988 370,000 132,000 270,000 457,000 20,000 Total Cash Requirement 512,159 110,836 259,947 390,000 132,000 270,000 457,000 20.000 Beginning Cash Baiance 879,120 584,298 635,570 553,315 308,615 332,787 219,443 (83,168) Changes in AssetslLiabilities 26,527 (19,046) Revenues 190,810 181,154 177,692 145,300 156,172 156,656 154,389 148,337 Expenditures (512,159) (110,836) (259,947) (390,000) (132,000) (270,000) (457,000) (20,000) Depreciation Add-Back Ending Cash Balance 584,298 635,570 553,315 308,615 332,787 219,443 (83,168) 45,169 Assumptions: Expenditures Capital outlay is from the 2008 CIP and adjusted for estimated ENR Construction index for each year in the five year period. 4 C'l�► Of B?'00� Ce1Zte'/' 2009 Budget FUND: Municipal State Aid Construction Fund 40200 DEPT/ACTIVITY/PROJECT: Municipal State Aid Construction 40200 PROFILE The Municipal State Aid Fund is used to account for monies received from the State as a portion of shared ta.xes collected from gasoline t�es. From this fund, the City is permitted to pay for certain construction and maintenance activities. PROJECTS AND PROGRAMS Several projects are schedul"ed in the Capital Improvement Program (CIP) for the period of 2009 through 2023. Municipal State Aid allotment payments from Mn/DOT provide funding for maintenance and reconstruction of MSA designated routes within the City. DEPARTMENTAL GOALS Systematically maintain and rehabilitate as necessary the system of State Aid Streets in accordance with state requirements. EXPENDITURE DETAILS 6224 Street Maintenance 1Vlaterials This item represents the bulk of the materials used to maintain streets designated as municipal state aid routes. Materials include: hot mix, cold mix, road oil, crack sealant, sand, rock and concrete. This amount has risen considerably because of the rise in oil prices and its effect on bituminous products prices. 6226 Signs and Striping Material Includes the cost of high intensity grade sheeting sign blanks, posts, preformed pavement maxkings, paint, etc., used for fabricating and installing signs and pavement markings on streets designated as municipal state aid routes. 6404 Street Maintenance Services Provides for annual sealcoating on streets designated as municipal state aid routes. i Project areas are forecast over the next five years using a GIS .database in conjunction treet reconstru ction ro am. Costs in this area have also increased with the s p significantly due to increases in price for bituminous products. 6530 Improvements Capita.l infrastructure improvements for street reconstruction as identified in the Capital Improvement Program. CAPITAL OUTLAY Projects as noted in the 2009 Capital Improvement Program. 5 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 2009 2009 Actuai Actual Final YTD Recommended Approved Objed Code Description AmouM AmouM Budget Actual Budget Budget 40200 MUNICIPAL STATE AID CONSTRUCT 40200 MUNICIPAL STATE AID CONSTRUCT 4000 REVENUES AND EXPENSES 4001 REVENUES 4300 INTERGOVERNMENTAL REVENUE 4340 STATE REVENUE 4343 MUNICtPAL S7ATE AID, STREETS-M 90,000- 90,000- 90,000- 90,000- 90,000- 90,000- 4344 MUNICIPAL STATE AID, STREETS-C 455,832- 1,098,845 724,000- 575,000- 575,000. 4340 STATE REVENUE 545,832- 1,188,845- 814,000. 90,000- 665,OOD- 665,000- 4370 OTHER GRANTS/AID 4300 INTERGOVERNMENTAL REVENUE 545,832- 1,168,845- 814,000- 90,000- 665,000- 665,000- 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS 19,300- 25,264 10,000- 15,309- 20,000- 20,000- 4605 UNREALIZED INVESTMENT GAIN/LOS 60- 3& 4600 MISCELLANEOUS REVENUE 19,361- 25,3�2- 10,000- 15,309- 20,000- 20,OOa 4599 MISCELLANEOUS REVENUE 19,361- 25,302- 10,000- 15,309- 20,000- 20,000- 4900 OTHER FINANCING SOURCES 4001 REVENUES 565,192- 1,214,147- 824,000- 105,309- 685,000- 685,000- 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6120 RETIREMENT CONTRIBUTIONS 6150 WORKER'S COMPENSATION 6199 SUPPLIES 6210 OPERATING SUPPLIES 6220 REPAIR MAINT SUPP�IES 6224 STREET MAINT MATERIALS 14,939 21,680 22,100 21,678 28,700 28,700 6226 SIGNS STRIPING MATERIALS 2,714 3,001 4,800 3,847 4,800 4,800 622U REPAIR 8 MAINT SUPPUES 17,653 24,681 26,900 25,525 33,500 33,500 6199 SUPPLIES 17,653 24,681 26,900 25,525 33,500 33,500 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 6330 TRANSPORTATION 6340 ADVERTISWG 6400 REPAIR MAINT SERVICES 6404 STREET MAINT SERVICES 17,897 35,899 33,400 26,955 91,900 91,900 64D0 REPAIR MAINT SERVICES 17,897 35,899 33,40D 26,955 91,900 91,9D0 6 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/3112006 2009 2009 Adual Actual Final YTD Recommended Approved Object Code Description Amount AmouM Budget Actual Budget Budget 6440 OTHER EXPENSES 6470 TRANSFERS AND OTHER USES 6476 CAPITAL PROJECT FUND TRANSFER 734,097 650,000 650,000 6470 TRANSFERS AND OTHER USES 734,097 650,000 650,000 6299 OTHER CHARGES 8 SERVICES 17,897 769,996 33,400 26,955 741,900 741,900 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 6530 IMPROVEMENTS 361,444 817,000 6501 CAPITAL OUTLAY 381,444 817,000 6500 CAPITAIOUTLAY 381,444 817,000 6001 EXPENDITURESIEXPENSES 416,995 794,677 877,300 52,481 775,400 775,400 4000 REVENUES AND EXPENSES 148,19& 419,470- 53,300 52,828- 90,400 90,400 '40200 MUNICIPAL STATE AID CONSTRUCT 148,198- 419,47U- 53,300 52,828- 90,40Q 90,400 40200 MUNICIPAL STATE AID CONSTRUCT 148,198- 419,470- 53,300 52,62& 90,400 90,400 7 City of Brookly� Center Municipal State Aid (MSA) Fund Cash Flows Analysfs Actual Actual Estimated Proposed Projected Projected Projected Projected 2006 2007 2008 2009 2010 2011 2012 2013 Revenues Fund Transfer MSA Allotment 545,832 1,188,845 90,000 750,000 750,000 750,000 750,000 750,000 Misc.Operating Misc. Non-operating (Interest) 19,361 25,302 25,309 20,000 (171) 4,241 Total Revenues 565,193 1,214,147 115,309 770,000 749,829 750,000 750,000 754,241 Expenditures Personal Services Supplies 24,681 25,525 33,500 25,000 25,000 25,000 25,000 Services 35,551 35,898 26,955 91,900 65,000 65,000 65,000 65,000 Depreciation Debt Service 2.294 10,580 3,652 Totai Ezpenditures 35,551 60,579 52,480 127,694 90,000 100,580 93,652 90,000 CapitalOutlay 381,445 734,097 802,000 650,000 1,442,000 303,000 688,000 Total Cash Requirement 416,996 794,676 854,480 777,694 1,532,000 403,580 93,652 778,000 Beginning Cash Balance 98,362 262,795 738,322 (849) (8,543} (790,714) (444,294) 212,054 Changes in Assets/Liabilities 16,236 56,056 Revenues* 565,193 1,214,147 115,309 770,000 749,829 750,000 750,000 754,241 Expenditures (416,996) (794,676) (854,480) (777,694) (1,532,000) (403,580) (93,652) (778,000) Depreciation Add-Back Ending Cash Balance 262,795 S 738,322 (849) (8,5434 $(79Q714► $(444,294) 212,054 a 188,295 Assumptions Cash basis All assumptions are predicted on Cash Basis presentation. Revenues 2009 Allotment of MSA from the State will not change appreciably without major changes in the gas tax or in the alotment of gas tax between ciites Expenditures i Capital outlay is from the 2009 CIP and adjusted for estimated ENR Construction Index for each year in the five year period. g �'ity of BrookCyri Center 2009 Budget FUND� Infrastructure Construction Fund 40700 DEPT/ACTIVITYlPROJECT: Infrastructure Construction Fund 40700 PROFILE The Infrastructure Construction Fund was formerly titled the Special Assessment Construction Fund and will continue to account for the financing of improvements funded all or in part by special assessments and transfers from the public utility funds. PROJECTS AND PROGRAMS, Projects scheduled in 2009 are listed and described in the Capital Improvement Program section of the Budget. They include: Aldrich Avenue Neighborhood Street Utility Reconstruction Shingle Creek Parkway/69�' Avenue Improvement DEPARTMENTAL GOALS, Reconstruct/rehabilitate streets and utilities to improve infrastructure. Enhance the appearance of neighborhoods. Work cooperatively with other agencies to solve mutual problems that affect the City's infrastructure. PERSONNEL LEVELS No personnel are assigned to this division. CAPITAL OUTLAY, Projects listed in the 2009 Capital Improvement Program. 9 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2D08 2009 2009 Actual Adual Finai YTD Recommended Approved Object Code Description Amount Amourrt Budget Actual Budget Budget 40700 INFRASTRUCTURE CONSTRUCTION 4070D INFRASTRUCTURE CONSTRUCTION 40D0 REVENUES AND EXPENSES 4001 REVENUES 4300 INTERGOVERNMENTAL REVENUE 4310 FEDERAL REVENUE 4340 STATE REVENUE 4360 COUNTY GRANTS 4362 COUNTY GRANTS/AID 3,915- 4360 COUNTY GRANTS 3,975- 4370 OTHER f',RANTS/AID 4300 INTERGOVERNMENTAL REVENUE 3,915- 4399 CHARGES FOR SERVICES 4430 CHGS FOR SERVICES-PUBLIC WORKS 4431 WEED CUTTING CHARGES 18,163- 5,907 10,000- 32,694 25,000- 25,D00- 4434 DISEASED TREE REMOVAL 8,525- 4,474 20,000- 46,68& 35,ODD- 35,000- 4430 CHGS FOR SERVICE$-PUBLIC WORKS 26,68& '1,433 30,000- 79,382- 60,00a 60,000- 4399 CHARGES FOR SERVICES 26,688- 1,433 30,000- 79,382- 60 ,00a so,00a 4599 MISCELLANEOUS REVENUE 46D0 MISCELLANEOUS REVENUE 4601 SPECIAL ASSESSMEM'S 286,751- 476,801- 400 218,33& 476,000- 476,000- 4602 SPECIAL ASSESS-PENALTIES INT 3,701- 5,093- 112- 4603 INTEREST EARN W GS 881- 4606 OTHER REVENUE '1,24a 36,064 3,718- 4607 SPEC ASSESfi INTEREST 31- 39& 163- 4600 MISCEtLANE0U5 REVENUE 292,604- 518,35& 400,000- 222,332- 476,000. 476,000- 4599 MISCELLANEOUS REVENUE 292,604 518,356- 400,000- 222,332- 476,000- 476,000. 4900 OTHER FINANCING SOURCES 4915 TRANSFERS W 147,907- 760,9Q7- 5,515,000- 6,331,360- 6,331,360. 4921 REFUNDS REIMBURSEMENTS 657- 4931 BOND SALES 1,420,390- 2,500,000- 4933 DISCOUNT ON BOND SALES 7,884 4900 OTHER FINANCING SOURCES 1,560,412- 761,564- 8,015,000- 6,331,360- 6,331,360- 4001 REVENUES 1,863,619- 1,278,486- 8,445,000- 301,714 6,867,360- 6,867,360. 600� EXPENDITURESlEXPENSES 6099 PERSONAL SERVICES 61D0 WAGES AND SALARIES 6101 WAGES SALARIES-FT EMPLOYEES 110,020 6102 OVERTIME-FT EMPLOYEES 21,738 6103 WAGES-PARTTIMEEMPLOYEES 11,972 6104 OVERTIME-PART TIME EMPLOYEES 23 6100 WAGES AND SALARIES 143,753 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 8,352 10 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2D08 10/31l2008 2009 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Adual Budget Budget 6125 FICA 9,351 6126 MEDICARE CONTRIBUTIONS 2,187 6120 RETIREMENT CONTRIBUTIONS 19,890 6150 WORKER'S COMPENSATION 6151 WORKER'S COMP INSURANCE 1,440 6150 WORKER'S COMPENSATION 1,440 6D99 PERSONAL SERVICES 165,083 6199 SUPPLIES 6200 OFFICE SUPPUES 6210 OPERATING SUPPUES 6219 GENERAL OPERATING SUPPLIES 2,430 1,383 5,133 6210 OPERATING SUPPLIES 2,430 1,383 5,133 6220 REPAIR MAINT SUPPLIES 6226 SIGNS STRIPING MATERIALS 2,581 6220 REPAIR MAINT SUPPLIES 2,581 6230 REPAIR MAINT SUPPLIES-OTHER 6240 SMALI TOOLS MINOR EQUIPMENT 6199 SUPPLIES 5,011 1,383 5,133 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 6302 ARCH, ENG PIANNING 58,008 154,369 150,112 6303 LEGAL SERVICES 270 637 769 6307 PROFESSIONAL SERVICES 107,689 50,072 30,000 12,102 45,000 45,000 6300 PROFESSIONAL SERVICES 165,967 205,079 30,000 162,983 45,000 45,000 5320 COMMUNICATIONS 6321 TELEPHONElPAGERS 1,328 615 412 6320 COMMUNICATIONS 1,328 615 412 6330 TRANSPORTATION 6333 FREIGHTIDRAYAGE 29 6330 TRANSPORTATION 29 6340 ADVERTISING 6342 LEGAL NOTICES 1,346 2,112 1,942 6340 RDVERTISING 1,346 2,112 1,942 6350 PRINTING AND DUPLICATING 6351 PRINTING 1,971 2,642 3,585 6350 PRINTING AND DUPLICATING 1,971 2,642 3,585 6400 REPAIR MAINT SERVICES 6405 PARK LANDSCAPE SERVICES 49,483 73,715 63,036 6438 CASH SHORT (OVER) 48- 6400 REPAIR MAINT SERVICES 49,483 73,715 62,988 6440 �THER EXPENSES 11 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 2009 2009 Adual Aduai Finai YTD Rewmmended Approved Object Code Description Amount Amount Budget Actual Budget Budget 6441 LICENSES, TAXES FEES 3,690 2,055 1,985 6449 OTHER CONTRACTUAL SERVICE 4,192 6440 OTHER EXPENSES 7,882 2,055 1,985 6460 CENTRAL GARAGE GHARGES 6462 FIXED CHARGES 307 6460 CENTRAL GARAGE CHARGES 307 6470 TRANSFERS AND OTHER USES 6471 ADMINISTRATIVE SERVICE TRANSFE 55,395 55,395 6472 ENGINEERiNG SERVICE TRANSFER 194,336 250,D00 6470 TRANSF�RS AND OTHER USES 194,336 250,000 55,395 55,395 6490 OTHER MISCCOSTS/EXPENSES 6499 EXPENSES REIMBURSED 2,863,710- 3,257,497- 6490 OTHER MISC COSTSlEXPENSES 2,663,710- 3,257,497- 6299 OTHER CHARGES SERVICES 2,635,732- 2,776,943- 280,000 234,230 100,395 100,395 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 6510 LAND 24,167 6530 IMPROVEMENTS 3,968,891 4,800,840 7,270,500 4,911,765 7,792,3D0 7,792,300 65D1 CAPITAL OUTLAY 3,968,891 4,825,006 7,270,500 4,911,765 7,792,300 7,792,300 6500 CAPITAL OUTLAY 3,968,891 4,825,006 7,270,500 4,911,765 7,792,300 7,792,3D0 6600 DEBT SERV�CE 6621 PAYING AGENT/OTHER FEES 540 167 588 6600 DEBT SERVICE 540 167 588 6001 EXPENDITURES/EXPENSES 1,503,793 2 049 613 7 550 500 5 151 716 7 892 695 7 892 695 4000 REVENUES AND EXPENSES 379,826- 771,127 894,500- 4,850,002 1,025,335 1,025,335 40700 INFRASTRUCTURE CONSTRUCTION 379,826- 771,127 894,500- 4,850,002 1,025,335 1,025,335 40700 INFRASTRUCTURE CONSTRUCTION 379,826- 771,127 894,500. 4,850,002 1,025,335 1,025,335 12 CZ�I D�B?'OD� L'e'1Lt�'1' 2009 BurCget FUND: Street Reconstruction Fund 40900 DEPT/ACTIVITY/PROJECT: Street Reconstruction Fund 40900 PROFILE This fund exists for the accounting of revenues used for the reconstruction of streets. A majority of the revenue for this fund is derived from franchise fees. PERSONNEL LEVELS No personnel are assigned to this activity. CAPITAL OUTLAY Projects as noted and listed in the 2009 Capital Improvement Program. 13 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 2009 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 40900 STREET RECONSTRUCTION 40900 STREETRECONSTRUCTION 4000 REVENUES AND EXPENSES 4001 REVENUES 4050 TAXES I 4160 GENERAL SALES AND USE TAXES 4181 FRANCHISE FEES 658,410- 658,620- 660,000- 386,03& 680,D00- 680 4160 GENERAL SALES AND USE TAXES 658,410- 658,620- 660,DOD- 386,038- 680,DD0- 680 4050 TAXES 658,410- 658,620- 660,000- 386,038- 680,000- 680,000- 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS 91,467- 101,23M 50,000- 33,580- 35,OOU- 35,000- 4605 UNREALIZED INVESTMENT GAIN/LOS 416- 961- 4600 MISCE�LANEOUS REVENUE 91,903- 102,195- 50,000- 33,580- 35 ,00a 35,000 4599 MISCELLANEOUS REVENUE 91,903- 102,195- 50,000- 33,584 35,000. 35,000- 4900 OTHER FINANCING SOURCES 4001 REVENUES 750,313- 760,815- 710,000- 419,618- 715,000- 715,000- 6001 EXPENDITURES/EXPENSES 6299 OTHER CHARGES SERVICES 6490 OTHER MISC COSTS/EXPENSES 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 6530 IMPROVEMENTS 617,673 1,153,699 1,050,000 13,043 850,000 850,000 6501 CAPITAL OUTLAY 617,673 1,153,699 1,050,000 13,043 850,000 850,000 6500 CAPITAL OUTLAY 617,673 1,153,699 1,050,000 13,043 850,000 850,000 6D01 EXPENDITURES/EXPENSES 617,673 1,153,699 1,050,000 13,043 850,000 850,000 4000 REVENUES AND EXPENSES 132,640- 392,884 340,DOD 406,576- 135,000 135,000 40900 STREET RECONSTRUCTION 132,640- 392,884 340,000 406,576- 135,000 135,000 40900 STREET RECONSTRUCTION 132,640- 392,884 340,000 406,576- 135,D00 135,000 14 Ci of Brookl n Center tY Y Street Reconstruction Fund Cash Flows Analysis Actual Actual Estimated Proposed Projected Projected Projected Projected 2006 2007 2008 2009 2010 2011 2012 2013 Revenues Fund Transfer Franchise Fees 658,410 658,620 660,000 680,000 680,000 __680,Q00_ 680,000 680,000 Misc.Operating Misc. Non-operating 91,903 102,195 40,296 35,000 14,000 Total Revenues 750,313 760,815 700,296 715,000 694,000 680,000 680,000 680,000 Expenditures Personal Services S Supplies Services Depreciation Debt Service Total Expenditures CapitalOutlay 617,673 1,153,699 1,050,000 850,000 1,422,000 1,034,000 860,000 866,000 Total Cash Requirement 617,673 1,153,699 1,050,000 850,000 1,422,000 1,034,000 860,000 866,000 Beginning Cash Balance 1,683,214 1,815,313 1,422,781 1,073,077 938,077 210,077 $(143,923) $(323,923) Changes in Assets/Liabilities (541) 352 Revenues' 750,313 760,815 700,296 715,000 694,000 680,000 680,000 680',000 Expenditures (617,673) (1,153,699) (1,050,000) (850,000) (1,422,000) (1,034,000) (860,000) (866,000) Depreciation Add-Back Ending Cash Balance 7,815,313 1,422,781 1,073,077 S 938,077 210,077 $(143,923) $(323,923► $(509,9231 Assumptions: Cash basis All assumptions are predicted on Cash Basis presentation. Revenues Year 2009 and forward are predicted on a 3% increase in fees once every three years. Expenditures Capital outlay is from the 2009 CIP and adjusted for estimated ENR Construction Index for each year in the five year period. 15 This page has been left blank intentional/y. 16 C'ity of �roo� Center 2009 Budget FUND: Earle Brown Heritage Center 40800 DEPT/A�TIVITY/PROJECT: Capital Projects This fund provides for the replacement of fully depreciated or obsolete capital items and new capital purchases. CAPITAL OUTLAY Convention Center 6520 Buildings and Facilities South Carriage Hall door/window replacement Unit Cost: $45,000 Less Trade-in: -0- Total Cost: $45,000 Carriage Hall Wall Panel replacement Unit Cost: $108,000 Less Trade-in; -0- Total Cost: $108,000 D Barn Roof Replacement Unit Cost: $24,000 Less Trade-in: -0- Total Cost: $24,000 6540 Equipment and Machinery Facility Security System Unit Cost: $35,000 Less Trade-in: -0- Total Cost: $35,000 Carriage Hall Electronic Reader Board Unit Cost: $35,000 Less Trade-in: -0- Total Cost: $35,000 Telephone System Replacement/Llpgrade Unit Cost: $30,000 Less Trade-in: -0- Total Cost: :30,000 Server Replacement and Network Switch (scheduled replacements) Unit Cost: 10,300 Less Trade-in: -0- Total Cost: $10,300 17 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 2009 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 40800 EBHC CAPITAL FUND 40800 EBHC CAPITAL FUND 4000 REVENUES AND EXPENSES 4001 REVENUES 45fl9 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS 10,759- 15,921- 7,290- 4,3�0- 4,300- 4605 UNREALIZED INVESTMENT GAIN/LOS 60- 265- 4612 DONATIONS CONTRIBUTIONS 40 ,00a 4600 MISCELLANEOUS REVENUE 10,819- 16,187- 47,290. 4,300- 4,300- 4599 MISCELLANEOUS REVENUE 10,819- 16,187- 47,290- 4,300- 4,300- 4900 OTHER FINANCING SOURCES 4915 TRANSFERS W 300,000- 230,000- 200,000- 200,000- 200,000- 4921 REFUNDS REIMBURSEMENTS 2,000- 38,047- 4900 OTHER FINANCING SOURCES 302,000- 230,000. 200,000. 38,047- 200,000- 200,000- 4001 REVENUES 312,819- 246,187- 200,000- 85,337- 204,300- 204,300- 6001 EXPENDITURES/EXPENSES 6240 SMALL TOOLS MINOR EQUIPMENT 6300 PROFESSIONAL SERVICES 6307 PROFESSIONAL SERVICES z3�992 6300 PROFESSIONAL SERVICES 23,992 6340 ADVERTISWG 6349 OTHER ADVERTISING 6340 ADVERTISING 6400 REPAIR MAINT SERVICES 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 6520 BUILDINGS FACILITIES 79,036 20,479 165,000 215,723 177,000 177,000 6530 IMPROVEMENTS 327 6540 EQUIPMENT MACHINERY 39,403 20,029 115,000 60,105 110,300 110,300 6501 CAPITAL OUTLAY 118,765 40,508 280,000 275,828 287,300 287,300 6500 CAPITAL OUTLAY 118,765 40,508 280,000 275,828 287,3D0 287,300 6001 EXPENDITURES/EXPENSES 118,765 40,508 280,000 300,269 287,300 267,300 4000 REVENUES AND EXPENSES 194,053- 205,679- 80,000 214,932 83,000 83,000 40800 EBHC CAPITAL FUND 194,053- 205,679- 80,OQ0 214,932 83,000 83,000 40800 EBHC CAPITAL FUND 194,053- 205,679- 80,000 214,932 83,000 83,000 18 City of Brooklyn Center EBHC Capital Projects Fund Actuai Actual Estimated Proposed Projected Projected Projected Projected 2006 2007 2008 2009 2010 2011 2012 2013 Revenues Transfer from EBHC Operation 303,500 230,000 250,000 200,000 200,000 200,000 200,000 200,000 Misc.Operating Misc. Non-operati+�g 10,819 12,487 7,294 _3,614 1,940 61� 1,432 2,760 Total Revenues 314,319 242,487 257,290 203,614 201,940 200,619 201,432 202,760 Expenditures Personal Services Suppiies Services 79,362 Depreciation Debt Service Total Expenditures 79,362 CapitalOutlay 40,903 279,250 300,269 287,300 268,000 160,000 135,000 90,000 Total Cash Requirement 120,265 279.250 300.269 287,300 268,000 160,000 135,000 90,000 Beginning Cash Balance 117,193 260,864 223,687 180,708 97,022 30,963 71,582 138,013 Changes in Assets/Liabilities (50,383) (414) Revenues 314,319 242,487 257,290 203,614 201,940 200,619 201,432 202,760 Expenditures (120,265) (279,250) (300,269) (287,300) (268,000) (160,000) (135,000) (90,000) Depreciation Add-Back Ending Cash Balance 26Q864 223,687 180,708 97,022 3Q963 79,582 138,013 250,774 Assumptions: Cash basis All assumptions are predicted on Cash Basis presentation. 19 il This page has been lett blank intentiona/ly, I 20 C'ity of �roo� Center 2009 Budget FUND: Technology Fund 41000 DEPT/DIVISION/ACTIVITY: Technology Fund 41000 PROFILE The Technology Fund was created to provide a mechanism to fund and to plan for capital projects related to technology and for the acquisition and replacement of technology. DEPARTMENTAL GOALS, To develop a plan for the replacement of major computer system components, to fund fiber optic con�ections to major City operating facilities, and to develop funding plans for other major systems such as radios. Over time the fund may evolve to provide a general mechanism to provide for the acquisition and replacement of computer haxdware, software, and peripherals, in addition to radios and major computer system components. EXPENDITURE DETAILS Pursuant to the City Council Resolution No. 2003-219, the City Council must authorize expenditures from this fund through the adoption of specific expenditure authorization or approval of a plan for expenditures from this fund. PERSONNEL LEVELS None. CAPITAL OUTLAY 345,000 as follows: 4, 000 Server Hardware (Scheduled Replacements) 35, 000 Network Hardware (Scheduled Replacements) 2, 000 Network Infrastructure (Central Garage Cabling) 22, 000 Digital Dictation for Police Department 62, 000 Mobile Computing Devices/Printers in Police Vehicles (Scheduled Replacement) 25, 000 Security Card Access for City Hall Community Center $180, 000 Telephone/Voice Mail System (Scheduled Replacement) I5, 000 Security Monitoring for City Hall Community Center 21 CITY OF BROOKLYN CENTER Budget RepoR 2006 2007 2008 10/31/2008 2009 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount AmouM Budget Actual Budget Budget 41000 TECHNOLOGY FUND 41000 TECHNOLOGY FUND 4000 REVENUES AND EXPENSES 4001 REVENUES 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS 18,529- 23,143- 9,000- 10,098- 7,700- 7,700- 4605 UNREALIZED INVESTMENT GAIN/LOS 111- 339- 4606 OTHER REVENUE 165- 4600 MtSCELLANEOUS REVENUE 18,641- 23,482- 9,000- 10,263- 7,700- 7,700- 4599 MISCELLANEOUS REVENUE 18,641- 23,482- 9,000- 10,263- 7,700- 7,700- 4900 OTHER FINANCING SOURCES 4915 TRANSFERS W 70,000- 70,000- 70,000- 70,000- 70,000- 70,000- 4921 REFUNDS REiMBURSEMENTS 1,020- 4900 OTHER FINANCING SOURCES 71,020- 70,000- 70,000- 70,000. 70,000- 70,000- 4001 REVENUES 89,660- 93,482- 79,000- 80,263- 77,700- 77,700- 6Q01 EXPENDITURES/EXPENSES 6199 SUPPLIES 6210 OPERATWG SUPPLIES 6219 GENERAL OPERATING SUPPLIES 272 3,658 6210 OPERATWG SUPPLIES 272 3,658 6220 REPAIR MAINT SUPPLIES 6223 BUILDINGS FACILITIES 3,2�� 6220 REPAIR 8 MAINT SUPPLIES 3.27� 6240 SMALL TOOLS 8 MINOR EQUIPMENT 6243 MINOR COMPUTER EQUIPMENT 19,297 18,932 377,617 21,350 278,000 278,000 6240 SMALL TOOLS 8 MINOR EQUIPMENT 19,297 18,932 377,617 21,350 278,000 278,000 6199 SUPPLIES 22,574 19,203 377,617 25,008 278,000 278;000 i 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 6307 PROFESSIONAL SERVICES 11,413 23,473 6319 OTHER PROFESSIONAL SERVICES 27,000 27,000 6300 PROFESSIQNAL SERVICES 11,413 23,473 27,000 27;000 6340 ADVERTISWG 6342 LEGAL NOTICES 287 6340 ADVERTISING 28� 6350 PRINTING AND DUPLICATING 6420 IS SERVICES/LICENSES/FEES 6421 SOFTWARE LICENSE 6,630 633 40,000 40,000 6422 SOFTWARE MAINT 1,032 6423 LOGIS CHARGES 1,460 1,664 6420 IS SERVICES/LICENSES/FEES 9,121 2,297 40,000 40,000 6470 TRANSFERS AND OTHER USES 22 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 2009 2009 Actuai Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 6299 OTHER CHARGES SERVICES 20,534 26,057 67,000 67,000 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 6001 EXPENDITURES/EXPENSES 22,574 39,737 377,617 51,064 345,000 345,000 267 300 267,300 4000 REVENUES AND EXPENSES 67,086- 53,745- 298,617 29,� 41000 TECHNOLOGY FUND 67,066- 53,745- 298,617 29,199- 267,300 267,300 41000 TECHNOLOGY FUND 67,086- 53,745- 298,617 29,199- 267,300 267,300 23 i City of Brookiyn Center Technology Capital Fund Actual Actual Estimated Proposed Projected Projected Projected Projected 2006 2007 2008 2009 2010 2011 2012 2013 Revenues Tranfsfers In 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 Misc.Operating 1,020 Misc. Non-operating 18,641 23,4$2 11,098 6,003 1,968 2,755 3,847 4,506 TotafRevenues 89,661 93,482 81,098 76,003 71,968 72,755 73,847 74,506 Expenditures g Personal Services Supplies Services Depreciation Debt Transfer Total Expenditures CapitalOutlay 22,575 39,737 221,064 345,000 19,500 29,885 183,470 Total Cash Requirement 22,575 39,737 221,064 345.000 19,500 29,885 183,470 Beginning Cash Balance 434,337 486,431 540,176 400,210 131,213 183,681 256,437 300,398 Changes in Assets/Liabilities (14,992) Revenues 89,661 93,482 81,098 76,003 71,968 72,755 73,847 74,506 Expenditures (22,575) (39,737) (221,064) (345,000) (19,500) (29,885) (183,470) Depreciation Add-Back Ending Cash Balance 486,431 540,176 S 400,210 131,213 183,681 $-255�437 S 300,398 191,434 Assumptions: Cash basis All assumptions are predicted on Cash Basis presentation. 24 City of Broo� Center 2009 Budget FUND• Internal Service Funds-Central Garage 70100 DEPT/ACTIVITY/PROJECT: Central Garage Operations 49951 PROFILE The Central Garage services and provides fuel for a wide range of vehicles such as fire trucks, police squad cars, dump trucks, mowers, loaders, pickups and staff cars. The Central Garage also services minor equipment such as chain saws, weed whips, trailers, pumps and generators. The Central Garage provides emergency repairs and scheduled maintenance to keep a11 City vehicles and equipment operating efficiently. In addition, the Central Garage coordinates vehicle turnover by determining and charging departments appropriate monthly amounts to ensure that vehicle replacement funds are available when vehicles are ready for replacement. On an annual basis, replacement costs, useful lives and salvage values must be individually determined for the entire fleet to calculate monthly replacement charges. The Central Garage's fleet is currently comprised of 70 cars and trucks and 73 pieces of capital equipment. An additional 16 pieces of equipment are specialized and are not owned by the Central Garage, but are maintained at least in part by the Central Garage. Finally, the Central Garage maintains about 93 additional pieces of small equipment such as small mowers, chain saws, weed trimmers, etc. DEPARTMENTAL GOALS Perfonn routine and preventive maintenance for the city's vehicles and capital equipment. Determine and maintain sufficient cash balances for future replacement of equipment. Purchase new equipment and dispose of old equipment on a scheduled basis. Provide departments with detailed monthly billings for fuel usage, repairs and fixed charges. EXPENDITURE DETAILS 6212 Motor Fuels This budget item provides funding for the annual cost of purchasing fuel for the City's vehicle and equipment fleet. Fuel usage is charged back to individual departments on a monthly basis. This cost estimate assumes a market rate for fuel of 3.90 per gallon in 2009. The bulk fuel purchase price has increase approximately 156 percent in the last 5 years. 25 6215 Shop Materials This budget item provides for various small parts used routinely, such as nuts bolts, clamps, hoses, wiper blades, etc. The budgeted amount has remained the same to cover the periodic purchase of specialized maintenance manuals on CD and updates. 6221 Motor Vehicles This item includes the cost of a variety of parts used in equipment repair and preventative maintenance. Actual cost varies each year based on amount of repair work requYred, accident damage to repair, etc. Cost is charged to repair orders, which are in turn charged back to the department leasing the vehicle. 6363 Automotive Insurance This item provides for the cost of insuring the fleet of vehicles and equipment. These costs are chaxged back to the department leasing the vehicle. Insurance costs far equipment (Inland Marine) is included under object cost 6367. 6401 Motor Vehicle Service ui ment re airs rovided b outside services. This budget item provides funding for eq p p p Y 'nclude bod work transmission overhauls, windslueld replacement, and Examples i y installation of specialized equipment. Cost is chaxged to repair orders, which are in turn charged back to the department leasing the vehicle. 6540 Equipment and Machinery This budget item provides funding for the purchase of a coolant flushing machine for use in maintaining vehicles in the City fleet. Coolant is currently drained by gravity from vehicles during preventative maintenance cycles. This unit would improve the efficiency of changing vehicle coolant fluids. I 6550 Motor Vehicles This item includes the scheduled replacement of equipment and vehicles as scheduled in the Central Gazage yehicle fleet replacement cycle. A list of items scheduled for replacement in 2009 is provided on the following page. PERSONNEL LEVELS 1-Mechanic II 2-Mechanic I 1-Ni ht Service Person g 1-Central Garage Administrative Technician 26 CAPITAL OUTLAY The following equipment and rolling stock items are scheduled replacement in 2008. Citv D ept Descrivtion Net Cost #0017 Streets Tandem Roller $32,124 #0024 Storm Drainage Sweeper $140,043 #0037 Storm Drainage 1 Ton Truck Body $32,541 #0038 Streets Crack Sealer Applicator $40,500 #0057 Streets Staff Car $16,740 #0093 Streets Single Axle Dump Truck $144,709 #0094 Streets Single Axle Dump Truck $144,300 #0105 Fire Dodge Caravan $20,321 #0220 Parks 72" Mower $22,578 #0227 Parks 72" Mower $22,578 #0256 Parks Tractor w/Loader $37,526 #0311 Police Ford Crown Vic Unmarked $28,547 #0312 Police Chevy Impala Unmarked $18,798 #0318 Police Community Service Van $22,855 #0334 Police Ford Crown Vic Unmarked $28,547 #0356 Police Radar Trailer $15,256 #0326 Police Ford Crown Vic Marked $2g,7�� #0331-0333 Police Ford Crown Vic Marked (28,574 ea.) $85,722 #0601 Water Staff Pick Up $18,275 #0701 Comm Dev Staff Car $16,963 4 Mobile Radios 2,800 Total C.G. Capital Outlay Requests for 2009 $920,430 27 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 2009 2009 Actual Actuai Final YTD Recommended Approved Object Code Description Amount Amount 8udget Actual Budget Budget 70100 CENTRALGARAGE 49951 CENTRAL GARAGE OPERATIONS 400D REVENUES AND EXPENSES 4001 REVENUES 4300INTERGOVERNMENTALREVFNUE 4360 COUNTY GRANTS 4362 COUNTY GRANTS/AID 80,000- 4360 COUNTY GRANTS 80,000- 4300 INTERGOVERNMENTAL REVENUE 80,000- 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS 219 212,071- 180,000- 81,853- 96,000- 98,000- 4605 UNREALIZED INVESTMENT GAIN/LOS 1,150. 2,714- 4606 OTHER REVENUE 10,000- 1,761- 2�4' 4600 MISCELLANEOUS REVENUE 230,780. 216,545- 180,000- 82,127- 98,000- 98,000- 4860 CENTRAL GARAGE 4862 FUEL SALES-INTERNAL 176,742- 210,262- 248,000- 229,704 340,050- 340,050- 4862.1 FUEI SALES-EXTERNAL 40,782- 51,554- 45,000- 54,033- 64,800- 64,800- 4663 REPLACEMENT CHARGES 643,149- 671,655- 434,883- 656,824- 656,824- 4864 OVERHEAD CHARGES 789,376- 161,999- 165,181- 137,456- 175,716- 175,716- 4865 REPAIR/MAINT CHARGES 378,55& 386,202- 470,395- 334,319- 482,300- 482,300- 4860 CENTRAL GARAGE 1,385,459- 1,453,167- 1,600,231- 1,190,395- 1,719,690- 1,719,690- 4599 MISCELLANEOUS REVENUE 1,616,239- 1,669,713- 1,780,231- 1,272,522- 1,817,690- 1,817,690- 4900 OTHER FINANCING SOURCES 4911 SALE OF PROPERTY 13,110- 25,000- 34,625- 25,700- 25,700- 4912 CAPITAL CONTRIBUTIONS 5,000. 4915 TRANSFERS W 10,400- 57,459- 4916 CAPITAL ASSET TRANSFER 109,45& 4919 GAIN ON FIXED ASSET DISPOSAL 30,651- 75,396- 4921 REFUNDS REIMBURSEMENTS 25,383- 8,624- 5,000- 22,140. 5,000- 5,000- 180 692- 154 591- 30,000- 56,765- 30,700- 30,700. 4900 OTHER FINANCING SOURCES 400'I REVENUES 1,877,131- 1,824,303- 1,810,231- 1,329,287- 1,848,390- 1,848,390- 6001 EXPENDITURES/EXPENSES fi099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6101 WAGES SALARIES-FT EMPLOYEES 217,803 216,895 241,141 157,581 249,303 249,303 6102 OVERTIME-FT EMPLOYEES 200 818 1,700 144 1,700 1,700 6100 WAGES AND SALARIES 218,003 217,713 242,841 157,725 251,003 251,003 6110 OTHER PAYMENTS-NON INSURANCE 6111 SEVERANCE PAY 2,828 2,325 2,447 6110 OTHER PAYMENTS-NON INSURANCE 2,828 2,325 2,447 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 13,079 13,595 15,785 10,245 16,943 16,943 6125 FICA 13,747 73,635 14,935 9,796 15,563 15,563 6126 MEDICARE CONTRIBUTIONS 3,215 3,189 3,643 2,291 3,640 3,640 6120 RETIREMENTCONTRIBUTIONS 30,041 30,419 34,363 22,332 36,146 36,146 2g GTY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 2009 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 6130 INSURANCE BENEFITS 6131 CAFETERIA PLAN CONTRIBUTIONS 36,283 41,043 45,500 29,518 51,060 51,060 6130 WSURANCE BENEFITS 36,283 41,043 45,500 29,518 51,060 51,060 6150 WORKER'S COMPENSATION 6151 WORKER'S COMP INSURANCE 9,534 9,963 12,628 8,208 �2�82� �2 6150 WORKER'S COMPENSATION 9,534 9,983 12,628 8,20$ �Z�82� �Z 6099 PERSONAL SERVIGES 296,689 301,482 335,332 220,229 351,036 351,036 6199 SUPPLIES 6200 OFFICE SUPPLIES 62D1 OFFICE SUPPLIES 414 554 350 364 360 360 6203 BdOKS/REFERENCE MATERIALS 40 250 307 260 260 6200 OFFiCE SUPPLIES 414 594 600 670 620 620 6210 OPERATWG SUPPLIES 6212 MOTOR FUELS 214,706 261,595 260,250 289,192 390,000 390,000 6213 LUBRICANTS ADDITIVES 9,530 14,244 9,000 15,233 9,540 9,540 6215 SHOP MATERIALS 10,819 8,453 14,800 7,346 15,250 15,250 6217 SAFETY SUPPLIES 456 94 600 800 600 6218 WELDING SUPPLIES 3,821 4,197 4,000 4,022 4,000 4,000 6219 GENERAL OPERATING SUPPLIES 2,318 2,516 1,200 559 1,325 1,325 6210 OPERATING SUPPLIES 241,650 291,700 310,050 316,353 420,915 420,915 6220 REPAIR MAWT SUPPLIES 6221 MOTOR VEHICLES 72,366 77,304 90,000 65,749 92,700 92,700 6222 TIRES 13,377 20,669 23,45Q 21,891 24,100 24,100 6227 PAINT SUPPLIES 127 170 450 97 450 450 6220 REPAIR 8 MAINT SUPPLIES 85,670 98,342 113,900 87,736 117,250 117,250 6230 REPAIR MAINT SUPPLIES-OTHER 6239 OTHER REPAIR MAINT SUPPLIES 428 281 500 500 500 6230 REPAIR MAINT SUPPLIES-OTHER 428 281 500 500 S00 6240 SMALL TOOLS MINOR EQUIPMENT 6241 SMALL TOOLS 3,046 1,801 3,400 4,049 3,400 3,400 6242 MINOR EQUIPMENT 1,245 578 2,475 2,475 2,475 6243 MINOR COMPUTER EQUIPMENT 25 6240 SMALL TOOLS MINOR EQUIPMENT 4,292 2,379 5,875 4,074 5,875 5,875 6199 SUPPLIES 332,654 392,696 430,925 408,833 545,160 545,160 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 6307 PROFESSIONAL SERVICES 3,454 3,505 3,500 4,384 3,500 3,500 6300 PROFESSIONAL SERVICES 3,454 3,505 3,500 4,364 3,500 3,500 6320 COMMUNICATIONS 6330 TRANSPORTATION 6331 TRAVELEXPENSElMILEAGE 6 50 6333 FREIGHT/DRAYAGE 911 910 1,700 921 1,700 1,700 6330 TRANSPORTATION 917 910 1,750 939 1,700 1,700 29 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31l2008 2009 2009 Actual Actual Finaf YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 6340 ADVERTISING 6341 PERSONNEL ADVERTISING 3,489 6340 ADVERTISING 3 635� PRINTING AND DUPUCATING 6351 PRINTING 158 298 250 343 270 27� 6350 PRINTING AND DUPUCATING 158 298 250 343 270 270 6360 INSURANCE 6363 MOTOR VEHICLE INSURANCE 38,904 42,530 52,600 31,819 52,600 52,600 6367 EQUIPMENT (INLAND MARINE) 10,937 12,572 12,760 11,259 13,330 13,330 6360 INSURANCE 49,841 55,102 65,360 43,078 65,930 65,930 6380 UTILITY SERVICES 6388 HAZARDOUS WASTE DISPOSAL 2,014 1,870 3,700 1,685 3,500 3,500 6360 UTILITY SERVICES 2,014 1,870 3,700 1,665 3,500 3,500 6400 REPAIR MAINT SERVICES 6401 MOTOR VEHICLE SERVICES 56,956 91,921 54,600 58,120 57,925 57,925 6402 EQUIPMENT SERVICES 2,862 4,164 4,800 5,928 4,940 4,940 6400 REPAIR MAINT SERVICES 59,818 96,085 59,400 64,048 62,865 62,865 6410 RENTALS 6417 UNIFORMS 3,196 3,676 3,22D 3,151 3,340 3,340 6410 RENTALS 3,196 3,676 3,220 3,151 3,340 3,340 6420 IS SERVICES/LICENSES/FEES 6422 SOFTWARE MAINT 175 716 175 175 175 175 6423 LOGIS CHARGES 14,348 16,480 16,062 13,140 16,834 16,834 6420 IS SERVICES/L�CENSES/FEES 14,523 17,196 16,237 13,315 17,009 17,009 6430 MISCELLANEOUS 6432 CONFERENCES AND SCHOOLS 514 1,664 1,750 1,702 1,790 1,79D 6433 MEETING EXPENSES 92 6434 DUES SUBSCRIPTIONS 150 150 150 6430 MISCELLANEOUS 514 1,664 1,900 1,794 1,940 1,940 6440 OTHER EXPENSES 6441 LICENSES, TAXES &FEES 2,512 1,138 1,750 2,260 1,852 1,852 6447 TOWING CHARGES 696 1,090 550 320 560 560 6449 OTHER CONTRACTUAL SERVICE 943 1,599 1,000 2,155 1,030 1,030 6440 OTHER EXPENSES 4,152 3,828 3,300 4,734 3,442 3,442 6460 CENTRAL GARAGE CHARGES 6461 FUEL CHARGES 2,445 1,552 2,200 1,399 2,500 2,500 6460 CENTRAL GARAGE CHARGES 2,445 1,552 2,200 1,399 2,500 2,500 6470 TRANSFERS AND OTHER USES 6471 ADMINISTRATIVE SERVICE TRANSFE 18,777 19,340 31,329 26,108 32,638 32,638 6470 TRANSFERS AND OTHER USES 18,777 19,340 31,329 26,108 32,638 32,638 6490 OTHER MISC COSTSlEXPENSES 6494 DEPRECIATION EXPENSE 465,491 529,893 6490 OTHER MISC COSTS/EXPENSES 465,491 529,893 30 C�N OF BROOKLYN CENTER BudgetReport 2006 2007 20D8 10/31/20�8 2009 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 6299 OTHER CHARGES SERVICES 625,300 734,9'18 192,146 168,467 198,634 198,634 65D0 CAPITAL OUTLAY 8501 _eAPITAL OUTL4Y 6540 EQUIPMENT MACHINERY 9,143 2,871 2,800 3,022 4,500 4,500 6550 MOTOR VEHICLES 7,289 2,600 732,000 455,418 920,430 920,430 6595 DISCOUNT ON EQUIP PURCHASE 5,200- 6501 CAPITAL OUTIAY 16,432 271 734,800 456,440 924,930 924,930 6500 CAPITAL OUTLAY 16,432 271 734,800 458,440 924,930 924,930 6001 EXPENDITURES/EXPENSES 1,271,076 1,429,366 1,693,203 1,255,970 2,019,760 2,019,760 4000 REVENUES AND EXPENSES 606,055- 394,938- 117,028- 73,3'17- 171,370 171,370 49951 CENTRAL GARAGE OPERATIONS 606,055- 394,93& 117,028- 73,317- 171,370 171,370 70100 CENTRAL GARAGE 606,055- 394,938- 117,�28- 73,317- 171 �370 171,37� 31 This page has been left blank intentionally. 32 C'ity of Broo� Center 2009 Budget FUND: Post Employment Retirement Fund 70300 DEPT/ACTIVITY/PROJECT: Post Employment Retirement Benefit 49961 PROFILE Minnesota Statutes require local governments to allow retired or separated employees and their dependents to continue to participate in the employer sponsored health insurance program that was available to the employee prior to retirement andlor separation. The City has provided post-retirement health care benefits, as per the requirements of a City Council resolution, for certain retirees and their dependents since 1986. Full time employees have the option of retaining membership in the City's health insurance plan for which the City will pay the single person premium until such time as the retiree is eligible for Medicare coverage or at age 65, whichever is sooner. If the retiree desires to continue family coverage, the additional cost for family coverage shall be paid by the retiree to the City. There are two methods whereby an employee can qualify under this program. First, the employee, on the date of his/her retirement, must meet eligibility requirements for a full retirement annuity under PERA (Note 14A) without reduction of benefits because of age, disability, or any other reason for reduction. In addition, the employee must have been employed full time by the City for the last ten consecutive years prior to the effective date of retirement. Additionally, employees who are retiring after twenty-five years of consecutive service with the City and are eligible to receive a pension from PER.A shall have the option of reta.ining membership in the City's health insurance plan for which the employee will pay the premium until such time as the retiree is eligible to receive a full-retirement annuity under PERA or PERA police. At that time, the City will pay the single-person premium until such time as the retiree is eligible for Medicare coverage or at age 65, whichever is sooner. Employees participate in this program on a voluntary basis. Currently, most police employees are eligible for this coverage and the City has been able to fund its share through investment earnings. As of 1 January 2005, the City froze the number of employees compensated from this fund. In its place, a program of inedical savings for post-employment costs has been developed and implemented under the guidance of the Human Resources Director. PERSONNEL LEVELS There are no personnel assigned to this Fund. 33 CITY OF BROOKLYN CENTER Budget Report 2066 2007 2008 10/31/2008 2009 2009 Actual Actual Final YTQ Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 70300 EMPLOYEE RETIREMENT BENEFIT FD 49961 EMPLOYEE RETIREMENT BENEFIT FD 4000 REVENUES AND EXPENSES 4001 REVENUES 4300 INTERGOVERNMENTAL REVENUE 4340 STATE REVENUE 4359 OTHER STATE GRANTS/AID 9,842- 10,770- 4340 STATE REVENUE 9,842- 10,770- e 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS 66,080- 70,258- 46,100- 28,580- 32,400- 32,400- 4605 UNREALIZED INVESTMENT GAIN/LOS 344 939- 4600 MISCELLANEOUS REVENUE 66,424- 71,197- 46,100- 28,5B0. 32,400- 32,400- 43D0 INTERGOVERNMENTAL REVENUE 66,424- 81,039- 46,100. 39,351- 32,400- 32,400- 49�0 OTHER FINANCING SOURCES 4921 REFUNDS REIMBURSEMENTS 38,400- 4900 OTHER FINANCING SOURCES 38,400- 4001 REVENUES 66,424 81,039- 84,500- 39,351- 32,400- 32,400- 6001. EXPENDITURES/EXPENSES 6099 PERSONALSERVICES 6130 INSURANCE BENEFITS 6135 MEDICAL INSURANCE-RETIREES 535,742 50,754 84,500 79,608 105,273 105,273 6130 INSURANCE BENEFITS 535,742 50,754 84,500 79,608 105,273 105,273 6099 PERSONAL SERVICES 535,742 50,754 64,500 79,608 105,273 105,273 6001 EXPENDITURES/EXPENSES 535,742 50,754 84,500 79,608 105,273 105,273 4000 REVENUES AND EXPENSES 469,319 30,265- 40,258 72,873 72,873 49967 EMPLOYEE RETIREMENT BENEFIT FD 469,319 30,285- 40,258 72,873 72,873 70300 EMPLOYEE RETIREMENT BENEFIT FD 469,319 30,285- 40,256 72,873 72,873 34 L't�1 Of BY�D� C�'Iifi�1" 2009 Budget FUND: Employee Compensated Absences Fund 70400 TIVITY/PROJECT: Em lo ee Compensated Abse nces 49971 DEPT/AC P Y pROFILE This activi accounts for em lo ees' compensated absences and the resulting liability to tY P Y the City. Regular full-time employees earn vacation leave at a rate determined by their length of service. Additionally, these employees accrue sick leave at a rate of eight hours per month. After 5 years of continuous service, employees are eligible to receive 1/3 of their sick leave accrual as a severance benefit unless they are discharged for cause. The City recognizes as a liability a11 accrued vacation leave and 1/3 of accrued sick leave for employees witk 5 years of service. The City fully funds these compensated absences by charging departments for the changes in their respective accruals on an annual basis. PERSONNEL LEVELS There are no personnel assigned. 35 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 2009 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 70400 EMPLOYEE COMPENSATED ABSENCES 49971 EMPLOYEE COMPENSATED ABSENCES 4000 REVENUES AND EXPENSES 4001 REVENUES 4599 MISCELLANEOUS REVENUE 4600' MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS 39,326- 45,852- 35,000- 19,713- 23,600- 23,600- 4605 UNREALIZED INVESTMENT GAIN/LOS 201- 580- 4606 OTHER REVENUE 87,249- 100,467- 4600 MISCELLANEOUS REVENUE 126,776- 146,900- 35,000- 19,713- 23,600. 23,600- 4599 MISCELLANEOUS REVENUE 126,776- 146,900- 35,000. 19,713- 23,600. 23,600- 4880 COMPENSATED ABSENCES 4881 COMPENSATED ABSENCE CHG/CREDIT 45,136 59,458 4880 COMPENSATED ABSENCES 45,136 59,458 4001 REVENUES 81,641- 87,442- 35,000- 19,713- 23,600- 23,600- 6001 EXPENDITURES/EXPENSES 6100 WAGES AND SALARIES 6110 OTHER PAYMENTS-NON INSURANCE 6111 SEVERANCE PAY 76,921 64,053 32,SD0 60,067 72,000 72,000 6110 OTHER PAYMENTS-NON INSURANCE 76,921 84,053 32,500 60,067 72,000 72,000 6120 RETIREMENT CONTRIBUTIONS 6125 FICA 3,625 2,597 2,500 1,692 2,520 2,520 6126 MEDICARE CONTRIBUTIONS 895 792 614 720 720 6120 RETIREMENT CONTRIBUTIONS 4,720 3,389 2,500 2,307 3,240 3,240 6001 EXPENDITURES/EXPENSES 81,641 87,442 35,000 62;373 75,240 75,240 4000 REVENUES AND EXPENSES 42,660 51,640 51,640 49971 EMPLOYEE COMPENSATED ABSENCES 42,660 51,640 51,640 70400 EMPLOYEE COMPENSATED ABSENCES 42,660 51,640 51,640 36 �'ity of Broo� Center 2009 Budget FUND: Fund 28600 DEPT/DIVISION/ACTIVITY: Auto Theft Grant 42187 COPS Grant 42188 Recreation Grants 45020 PROFILE This fund was established to account for grants received from federal, state and other agencies where accounting for funds received and expended must be separate from other funds. This fund provides deta.il accounting required for theses funds without commingling these activities within the General Fund ar other funds. Generally, these grants are for specific functional areas such as Police, Fire, Trails, etc. where the granting agency has required a separate accounting for amounts received and amounts disbursed. The budget reflects our best estimate of the level of activity anticipated for calendar year 2009. There are three division tracking grants expected during the 2009 fiscal year: 42187 Auto Theft Grant This is the last year for this grant which will be used to fund the wages and benefits of a police officer assigned to work on reducing the hazard of auto theft in Brooklyn Center. 42188 COPS Grant Also the last year for this grant, this will assist in funding two additional police officer positions in the City. 45020 Recreation Grants This division tracks the various activity grants received by the Recreation programs as well as contributions from various donors. Establishment of this division assures that donations do not get absorbed back into the General Fund operations at the end of a fiscal year. PERSONNEL LEVELS Personnel are assigned to these activities only if grant funds are first obtained for expenditure. CAPITAL OUTLAY None requested. 37 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 2009 2009 Actual Actual Final YTD Recommended Approved Dbject Code DescripHon Amount Amount Budget Actual Budget Budget 42187 AUTO THEFT GRANT 4000 REVENUES AND EXPENSES 4001 REVENUES 4300 INTERGOVERNMENTAL REVENUE 4340 STATE REVENUE 4359 OTHER STATE GRANTS/AID 72,799- 54,875- 76,500- 33,232- 76,500- 75,500- 4340 STATE REVENUE 72,799- 54,875- 76,500. 33,232- 76,500- 76,500- 4400 CHARGES FOR SERVICES-GENERAL 4426 TOWING REVENUE 91 4400 CHARGES FOR SERVICES-GENERAL 9� 4300 INTERGOVERNMENTAL REVENUE 72,709- 54,875- 76,500- 33,232- 76,500- 76,500- 4001 REVENUES 72,709- 54,675- 76,500- 33,232- 76,500- 76,500- 6001 EXPENDITURES/EXPENSES 6099 PERSONALSERVICES 6100 WAGES AND SALAR�ES 6101 WAGES SALARIES-FT EMPLOYEES 52,005 35,780 67,985 39,828 59,250 59,250 6102 OVERTIME-FT EMPLOYEES 11,103 7,030 419 6100 WAGES AND SALARIES 63,109 42,810 67,985 40,248 59,250 59,250 6120 RETIREMENT CONTRIBUTIONS 6123 PERA POLICE 8 FIRE PLAN 6,626 5,140 8,770 5,192 8,354 8,354 6126 MEDICARE CONTRIBUTIONS 925 656 1,020 614 $59 859 6120 RETIREMENT CONTRIBUTIONS 7,551 5,796 9,790 5,806 9,213 9,2�3 6130 INSURANCE BENEFITS 613'I CAFETERIA PLAN CONTRIBUTIONS 1,595 9,600 5,257 10,212 1�,212 6130 �NSURANCE BENEFITS 1,595 9,600 5,257 10,212 10,212 6150 WORKER'S COMPENSATION 6151 WORKER'S COMP INSURANCE 2,199 1,500 2,787 1,640 2,310 2,310 6150 WORKER'S COMPENSATION 2,199 1,50D 2,787 1,640 2,310 2,310 6099 PERSONAL SERVICES 72,859 51,701 90,162 52,951 80,985 80,985 6199 SUPPLIES 6200 OFFICE SUPPUES 6210 OPERATING SUPPLIES 6214 CLOTHING 8 PERSONAL EQUIPMENT 135 6219 GENERAL OPERATING SUPPLIES 41 6210 OPERATING SUPPLIES 41 135 6240 SMALL TOOLS MINOR EQUIPMENT 6242 MINOR EQUIPMENT ���s$ 6243 MINOR COMPUTER EQUIPMENT 5,007 337 6240 SMALL TOOLS MINOR EQUIPMENT 5,007 2,104 6b99 SUPPLIES 5,048 2,239 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 38 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 2009 2009 Actua� Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 6320 COMMUNICATIONS 6321 TELEPHONE/PAGERS 1,225 268 390 6329 OTHER COMMUNICATION SERVICES 374 6320 COMMUNICATIONS 1,225 268 764 6350 PRINTING AND DUPUCATING 6351 PRINTING 325 6350 PRINTING AND DUPLICATING 325 6400 REPAIR 8 MAINT SERVICES 6401 MOTOR VEHICLE SERVICES 899 6409 OTHER REPAIR MAINT SVCS 607 810 6400 REPAIR 8 MAINT SERVICES 1.50� 6410 RENTALS 6415 OTHER EQUIPMENT 266- 604 3,019 6410 RENTALS 266- 604 3,019 6420 IS SERVICES/UCENSES/FEES 6421 SOFTWARE LICENSE 696 6420 IS SERVICES/UCENSES/FEES 696 6430 MISCELLANEOUS 6432 CONFERENCES AND SCHOOLS 55 6434 DUES SUBSCRIPTIONS 4a 25 20 6430 MISCELLANEOUS 95 25 20 6440 OTHER EXPENSES 6299 OTHER CHARGES SERVICES 2,866 897 5,309 6600 DEBT SERVICE 6001 EXPENDITURES/EXPENSES 75,745 57,646 90,162 60,499 80,985 80,985 4000 REVENUES AND EXPENSES 3,036 2,771 13,662 27,268 4,485 4,485 42187 AUTO THEFT GRANT 3 036 2 771 13,662 27,268 4,485 4,485 39 CITY OF BROOKLYN CENTER Budget Report 2006 2007 20D8 10/31/2008 20D9 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 42186 COPS GRANT 4000 REVENUES AND EXPENSES 4001 REVENUES 4300 INTERGOVERNMENTAL REVENl1E 4340 STATE REVENUE 4359 OTHER STATE GRANTS/AID 20,136- 113,750- 97,620- 113,750- 113,750- 4340 STATE REVENUE 20,136- 113,750- 97,620- 113,750- 113,750- 4300 INTERGOVERNMENTAL REVENUE 20,136- 113,750- 97,620- 113,750- 113,750- 4001 REVENUES 20,136- 113,�50- 97,620- 113,750- 113,750- 6001 EXPENDITURES/EXPENSES 6099 PERSONALSERVICES 6100 WAGES AND SALARIES 6101 WAGES SALARIES-FT EMPLOYEES 14,354 115,544 77,949 122,685 122,685 6102 OVERTIME-FT EMPLOYEES 2 6100 WAGES AND SALARIES 14,354 115,544 80,661 122,685 122,6B5 6120 RETIREMENT CONTRtBUT10NS 6123 PERA POLiCE FIRE PLAN 1,679 14,905 10,389 17,298 17,298 6126 MEDICARE CONTRIBUTIONS 220 1,733 1,230 1,778 1,778 6120 RETIREMENT CONTRIBUTIONS 1,899 16,638 11,619 19,076 19,076 6130 INSURANCE BENEFITS 6131 CAFETERIA PLAN CONTRIBUTIONS 3,365 19,200 13,411 20,424 20,424 6130 INSURANCE BENEFITS 3,365 19,200 13,411 20,424 20,424 6150 WORKER'S COMPENSATION 6151 WORKER'S COMP INSURANCE 518 4,737 3,256 4,784 4,784 6150 WORKER'S COMPENSATION 518 4,737 3,256 4,784 4,784 6099 PERSONAL SERVICES 2Q'!36 156,119 108,946 166,969 166,969 6199 SUPPLIES 6200 OFFICE SUPPLIES 6240 SMALL TOOLS MINOR EQUIPMENT 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 6320 COMMUNICATIONS 6350 PRINTING AND DUPUCATWG 6400 REPAIR MAINT SERVICES 6410 RENTALS 6440 OTHER EXPENSES 6001 EXPENDITURES/EXPENSES 20,136 156,119 108,946 166,969 166,969 4000 REVENUES AND EXPENSES 42,369 11,325 53,219 53,219 40 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2�08 10/31/2008 2009 20�9 Actual Actual Final YTD Recommended Approved Objed Code Description Amount Amount Budget Actual Budget Budget 42168 COPS GRANT 42,369 11,325 53,219 53,219 41 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10t31/2D08 2D09 2009 Adual Adual Final YTD Recommended Approved Object Code Description Amount AmouM Budget Actual Budget Budget 45020 RECREATION GRANTS 4000 REVENUES AND EXPENSES 4001 REVENUES 4340 STATE REVENUE 4359 OTHER STATE GRANTS/AID 239- 4340 STATE REVENUE 239- 4399 CHARGES FOR SERVICES 4470 CHARGES FOR SERVICES-CARS 4473 CHILDREN RECREATION PROGRAMS 1,275- 1,005- 1,275- 1,243- 1,275- 1,275- 4470 CHARGES FOR SERVICES-CARS 1,275- 1,OOS 1,275 1,243- 1,275- 1,275- 4480 CHARGES FOR SERVICES-COMM CTR 4492 SPECIAL EVENTS 10,287- 11,431- 10,303- 10,985- 11,546- 11,546- 4480 CHARGES FOR SERVICES-COMM CTR 10,287- 11,431- 10,303- 10,985- 11,546- 11,546- 4399 CHARGES FOR SERVICES 11,562- 12,436- 11,578- 12,228- 12,821- 12,821- 4599 MISCELLANEOUS REVENUE 460D MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS 3,234 3,833- 701- 4612 DONATIONS CON7RIBUTIONS 15,264- 4,500 36,483- 8,000- S,ODO- 4600 MISCELLANEOUS REVENUE 3,234- 19,117- 4,500 37,184 8,000- 8,000- 4599 MISCELLANEOUS REVENUE 3,234- 19,117- 4,500 37,184 8,000. 8,000- 4900 OTHER FINANCING SOURCES 4912 CAPITAL CONTRIBUTIONS 12,94& 4921 REFUNDS REIMBURSEMENTS 3,172- 292- 900- 94 900- 900- 4900 OTHER FINANCING SOURCES 16,120- 292- 900- 94- 900- 900- 4001 REVENUES 31,155- 31,845- 7,97& 49,506- 21,721- 21,721- 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6102 OVERTIME-FT EMPLOYEES 704 6103 WAGES-PART TIME EMPLOYEES 4,326 4,662 4,874 5,213 2,782 2,782 610Q WAGES AND SALARIES 5,031 4,662 4,874 5,213 2,782 2,782 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 89 64 129 1&8 186 6125 FICA 311 289 323 172 172 6126 MEDICARE CONTRIBUTIONS 73 68 76 40 40 6120 RETIREMENT CONTRIBUTIONS 473 420 526 400 400 615D WORKER'S COMPENSATION 6151 WORKER'S COMP INSURANCE 82 57 70 37 37 6150 WORKER'S COMPENSATION 82 57 70 37 37 6099 PERSONAL SERVICES 5,586 5,140 4,874 5,812 3,219 3,219 6199 SUPPLIES 6210 OPERATING SUPPLIES 6219 GENERAL OPERATING SUPPUES 7,962 7,222 10,400 7,011 9,992 9,992 6210 OPERATING SUPPLIES 7,962 7,222 10,400 7,011 9,992 9,992 42 CITY OF BROOKLYN CENTER BudgetReport 2006 2007 2008 10l31l2008 2D09 2009 Actual Adual Fina! YTD R�.....�.:�._..::ed Approved Objed Code Description Amount Amount Budget Actual Budget Budget 6220 REPAIR MAINT SUPPLIES 6199 SUPPLIES 7,962 7,222 10,400 7,011 9,992 9,992 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 63D7 PROFESSIONAL SERVICES 580 182 1,214 6300 PROFESSIONAL SERVICES 580 182 1,214 6320 COMMUNICATIONS 6330 TRANSPORTATION 6339 OTHER TRANSPORTATION EXPENSE 5,670 4,050 4,OSD 6330 TRANSPORTATION 5,670 4,050 4,050 6340 ADVERTISING 6349 OTHER ADVERTISING 398 400 160 40D 400 6340 ADVERTISING 398 400 160 400 400 6350 PRINTING AND DUPUCATING 6351 PRINTING 700 635D PRINTWG AND DUPLICATING 700 6410 RENTALS 6430 MISCELLANEOUS 6431 SPECfALEVENTS 6,107 11,819 12,900 12,478 12,034 12,034 6433 MEETtNG EXPENSES 461 I 6430 MISCELLANEOUS 6,107 11,819 12,900 12,939 12,034 12,034 6440 OTHER EXPENSES 6449 OTHER CONTRACTUAL SERVICE 15,411 6,985 27,750 9,427 8,364 8,364 6499 EXPENSES REIMBURSED 1,038 1,000 600 600 6440 OTHER EXPENSES 16,449 6,985 28,750 9,427 8,964 8,964 6299 OTHER CHARGES SERVICES 23,136 20,084 47,720 23,740 25,448 25,448 i 6600 DEBT SERVICE 6001 EXPENDITURES/EXPENSES 36,664 32,446 62,994 36,563 38,659 36,659 4000 REVENUES AND EXPENSES 5,529 602 55,016 12,943- 16,938 16,938 45020 RECREATION GRANTS 5,529 602 55,016 12,943- 16,938 16,938 43 I This page has been /et� b/ank intentionally. 44 City of Broof�� Center 2009 Budget FUND: Fund 27700 DEPT/DIVISION/ACTIVITY: TIF District #2 46412 PROFILE This fund accounts for all TIF revenues and expenditures for TIF District #2, the Earle Brown TIF District. This TIF District was the primary financing tool for the redevelopment of the Ear1e Brown Terrace and Earle Brown Commons senior residential proj ects.. BACKGROUND OF THE DISTRICT This District was established in 1985. Its original purposed was to develop retail space, senior housing and to redevelop and preserve the Eaxle Brown Farm site. Activities pursued in the district included land acquisitions, road improvement, storm water control, traffic lights and streetscaping. Projects resulting from the efforts to improve the area include the Earle Brown Heritage Center, Eaxle Brown Commons and Earle Brown Terraee senior living facilities, and the Shingle Creek retail center. During 2008, staff will be studying the District for any residual value and project potential prior to the required 2010 closing. DEPARTMENTAL GOALS Explore possible uses of remaining increment flows during the life of the district for public improvement projects. Prepare amendment of plan allowing accumulation of tax increments for use in any remaining possible improvement projects Prepaxe for closure of the District by the required July 22, 2010 decertification date. PERSONNEL LEVELS No personnel are assigned to this activity. CAPITAL OUTLAY None requested. 45 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 20Q9 2009 Actual Actual Final YTD Recommended Approved Ob}ect Code Description Amount Amount Budget Actual Budget Budget 27700 TIF DISTRICT #2-EBHC 46412 TIF DISTRICT #2 4000 REVENUES AND EXPENSES 4001 REVENUES 4050 TAXES 4100 AD VALOREM TAXES 4150 TAX INCREMENTS 599,051- 637,173- 624,102- 350,669- 736,405- 736,405- 4100 AD VALOREM TAXES 599,051- 637,173- 624,102- 350,669- 736,405- 736,4D5- 4050 TAXES 599,051- 637,173- 624,102- 350,669- 736,405- 736,405- 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS 20,488- 8,049- 5,000- 7,929- 16,200- 16,200- 4605 UNREALIZED INVESTMENT GAIN/LOS 196- 187- 46D0 MISCELLANEOUS REVENUE 20,684- 8,236- 5,000- 7,929- 16,200- 16,200- 4599 MISCELLANEOUS REVENUE 20,684- 8,236- 5,000- 7,929- 16,200- 16,200- 4900 OTHER FINANCING SOURCES 4921 REFUNDS REIMBURSEMENTS 2 4900 OTHER FINANCING SOURCES 2 40D1 REVENUES 619,735- 645,411- 629,102- 358,599- 752,605- 752,605- 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6101 WAGES SALARIES-FT EMPLOYEES 5,533 784 6t00 WAGES AND SALARIES 5,533 784 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 332 49 6125 FICA 352 50 6126 MEDICARE CONTRIBUTIONS 8z �2 6120 RETIREMENT CONTRIBUTIONS 766 111 6150 WORKER'S COMPENSATION 6151 WORKER'S COMP INSURANCE 33 5 6750 WORKER'S COMPENSATION 33 5 6099 PERSONAL SERVICES 6,332 900 6299 OTHER GHARGES SERVICES 6300 PROFESSIONAL SERVICES 6301 ACCTG, AUDIT FIN'L SERVICES 949 979 2,000 967 1,000 1,000 6303 LEGAL SERVICES 1,056 893 10,000 1,277 5,000 5,000 6307 PROFESSIONAL SERVICES 10,000 10,000 10,000 6300 PROFESSIONAL SERVICES 2,005 1,872 22,000 2,244 16,000 16,000 6320 COMMUNICATIONS 6322 POSTAGE 12 6320 COMMUNICATIONS �Z 6330 TRANSPORTATION 6331 TRAVEL EXPENSEIMILEAGE 25 46 i CITY OF BROOKLYN CENTER Budget Report 20D6 2007 20D8 10/31/2008 2009 20D9 Actual Actual Final YTD Recommended Approved Object Gode! Description Amount Amount Budget Actual Budget Budget 6330 TRANSPORTATION 2 6350 PRINTING AND DUPLICATING 6433 MEETING EXPENSES 15 6350 PRINTING AND DUPLICATING 15 6440 OTHER EXPENSES 6449 OTHER CONTRACTUAL SERVICE 193 657 6440 OTHER EXPENSES 193 657 6470 TRANSFERS AND OTHER USES 6299 OTHER CHARGES SERViCES 2,237 1,885 22,000 2,901 16,OD0 16,000 6500 CAPITAL OUTLAY 6600 DEBT SERVICE 6001 EXPENDITURES/EXPENSES 8,569 2,764 22,000 2,901 16,000 16,000 4000 REVENUES AND EXPENSES 611,166- 642,626- 607,102- 355,698- 736,605- 736,605- 46412 TIF DISTRICT #2 611,166- 642,626- 607,102- 355,698- 736,605- 736,605- 27700 TIF DISTRICT #2-EBHC 611,166- 642,626- 607,102- 355,696- 736,605- 736,605- 47 This a e has been left blank intentiona//y. P9 48 Ci�j► of Broo� Center 2009 Budget FUND: Fund 27800 DEPT/DIVISION/ACTIVITY: TIF District #3 46413 PROFILE This fund accounts for all TIF revenues and expenditures for TIF District #3. Major redevelopment projects within the District include 69�' and Brooklyn Boulevard, the area axound 66�' and 252 including the theater and the town homes, as well as the area in and around Brookdale. Additional development work in this District includes site consolidation with the acquisition and demolition clearance of the Olive Garden, Cracker Barrel and Days Inn sites, the acquisition and demolition clearance of the Hmong America Center. The "Opportunity Site" north of 57�' and east of Shingle Creek is partially included in the District. The TIF District #3 fund is annually transferring principal and interest payments to debt services funds for three outstanding TIF Revenue Bonds; the 2004 B TI Refinancing Revenue Bonds, the 2004D TI Revenue Bonds and the 2008A TI Revenue Bonds. DEPARTMENTAL GOALS Implement City Council redevelopment goals and provide for debt service payments. PERSONNEL LEVELS No personnel are assigned to this activity. CAPITAL OUTLAY None requested. 49 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 20D9 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 27800 TIF DISTRICT #3 46413 TIF DISTRICT #3 4000 REVENUES AND EXPENSES 4001 REVENUES 4050 TAXES 4100 AD VALOREM TAXES 4150 TAX INCREMENTS 1,604,155- 1,701,717- 1,890,991- 998,793- 2,097,465- 2,097,465- 4150.1 MKT VALUE CREDIT-TIF 5,839- 5,753- 4150 TAX INCREMENTS 1,609,994- 1,707,470- 1,890,991- 998,793- 2,097,465- 2,097,465- 4100 AD VALOREM TAXES 1,609,99M 1,707,470- 1,890,991- 998,793- 2,097,465- 2,097,465- 4050 TAXES 1,609,994 1,707,470- 1,890,991- 998,793- 2,097,465- 2,097,465- 43001NTERGOVERNMENTALREVENUE 4362 COUNTY GRANTS/AID 39,784- 58,602- 29,765 430D INTERGOVERNMENTAL REVENUE 39,784- 58,602- 29,765 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS 876,854- 727,856- 400,000- 207,524- 249,000- 249,000- 4605 UNREALIZED INVESTMENT GAINlLOS 4,458- 9,606- 4606 OTHER REVENUE 12,500- 4600 MISCELLANEOUS REVENUE 881,312- 737,462- 400,000- 220,024- 249,000. 249,000- 4599 MISCELLANEOUS REVENUE 881,312- 737,462- 400,000- 220;024- 249,000- 249,000- 4900 OTHER FINANCING SOURCES 4911 SALE OF PROPERTY 47,379- 4921 REFUNDS REIMBURSEMENTS 4931 BOND SALES 4,335,000- 4933 DISCOUNT ON BOND SALES 28 4900 OTHER FINANCING SOURCES 47,390- 4,306,823- 4001 REVENUES 2,531,090- 2,550,924- 2,290,991- 5,495,875- 2,346,465- 2,346,465- 6001 EXPENDITURESlEXPENSES, 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6101 WAGES SALARIES-FT EMPLOYEES 37,892 32,758 26,917 6100 WAGES AND SALARIES 37,892 32,758 26,917 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 2,274 2,046 1,748 6125 FICA 2,3B2 2,067 1,689 6126 MEDICARE CONTRIBUTIONS 557 463 395 6120 RETIREMENT CONTRIBUTIONS 5,212 4,597 3,832 615� WORKER'S COMPENSATION 6151 WORKER'S COMP INSURANCE 227 219 204 6150 WORKER'S COMPENSATION 227 219 204 6099 PERSONAL SERVICES 43,331 37,574 30;953 6199 SUPPLIES 6200 OFFICE SUPPLIES 50 CITY OF BROOKLYN CENTER Budget Reporl 2006 20�7 2006 10/31/2008 20D9 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actuai Budget Budget 6210 OPERATING SUPPLIES 6219 GENERAL OPERATING SUPPLIES 433 368 346 6210 OPERATING SUPPLIES 433 368 346 6199 SUPPLIES 433 368 346 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 6301 ACCTG, AUDIT FIN'L SERVICES 4,316 3,355 4,000 36,482 6302 ARCH, ENG 8 PLANNING 51,786 71,582 5,000 3,434 6303 LEGAL SERVICES 51,519 136,855 125,000 54,625 6307 PROFESStONAL SERVICES 70,485 149,688 100,000 55,187 6300 PROFESSIONAL SERVICES 178,106 36t,460 234,D00 149,728 6320 COMMUNICATIONS 6322 POSTAGE 1,594 6320 COMMUNICATIONS 1,594 6330 TRANSPORTATION 6331 TRAVEL EXPENSE/MILEAGE 37 252 6333 FREIGHT/DRAYAGE 33 232 6330 TRANSPORTATION 3� 285 232 6340 ADVERTISWG 6342 LEGAL NOTICES ��9 222 6340 ADVERTISING �5 ��9 222 6350 PRINTING AND DUPLICATMG 6351 PRINTING 6,046 226 6350 PRINTING AND DUPLICATING 6,046 226 6360 UTILITY SERVICES 6381 ELECTRIC 3,593 4,646 6382 GAS 314 3- 330 6383 WATER 3,516 4,138 57 6385 SEWER 88 5.233 1 3 6386 STORM SEWER 9,445 23,134 2��3�� 6389 STREET LIGHTS 739 1,667 6380 UTILITY SERVICES 17,695 38,815 24,534 6400 REPAIR MAINT SERVICES 6410 RENTALS 6419 OTHER RENTAL EXPENSE 2,130 6410 RENTALS 2,130 6430 MISCELLANEOUS 6433 MEETING EXPENSES 259 59 6430 MISCELLANEOUS 259 59 6440 OTHER EXPENSES 6441 LICENSES, TAXES FEES 9,223 224,861 109,067 235,000 235,000 6449 OTHER CONTRACTUAL SERVICE 467;645 603,162 50,000 270,337 6440 O7HER EXPENSES 476,867 828,042 50,000 379,403 235,000 235,000 51 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 10/31/2008 20D9 2009 Actual Actual Final YTD Recommentled Approved Object Code Description Amount Amount Budget Actual Budget Budget 6470 TRANSFERS AND OTHER USES 6472 ENGINEERING SERVICE TRANSFER 7,616 6474 DEBT SERVICE FUND TRANSFER 1,867,804 1,898,501 1,834,491 437,247 3,592,894 3,592,894 6482 MISC TRANSFER OUT 2,534,809 6499 EXPENSES REIMBURSED 60,000- 6470 TRANSFERS AND OTHER USES 1,827,804 4,441,127 1,834,491 437,247 3,592,894 3,592,894 6299 OTHER CHARGES SERVICES 2,510,613 5,670,754 2,118,491 991,425 3,827,894 3,827,894 65D0 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 6510 LAND 2,913,979 3,605,698 6,475,243 6530 IMPROVEMENTS 1,121,513 44,624 6501 CAPITAL OUTLAY 2,913,979 4,927,212 6,519,867 6500 CAPITAL OUTLAY 2,913,979 4,927,212 6,519,867 6600 DEBT SERVICE 6001 EXPENDITURES/EXPENSES 5,468,357 10,635,907 2,118,491 7,542,591 3,827,894 3,627,894 4000 REVENUES AND EXPENSES 2,937,267 8,064,983 172,500- 2,046,716 1,481,429 1,461,429 46413 TIFDISTRICT#3 2,937,267 8,084,983 172,500- 2,046,716 1,481,429 1,481,429 2�800 TIFDISTRICT#3 2,937,267 8,064,983 172,500- 2,046,716 1,481,429 1,461,429 52 0 Br00 C enter c� e �f 2009 Budget FUND: Fund 27900 DEPT/DIVISION/ACTIVITY: TIF District #4 46414 PROFILE This fund accounts for all TIF revenues and expenditures for TIF District #4. The clean up of this contaminated site and its redevelopment has now been completed. Priar to the redevelopment of this superfund site, the project area had a market value (for tax purposes) of approximately $2,000,000. Today, the project area has a market value in excess of $20,000,000 and more than 400 full time jobs have been added. Companies including Caribou Coffee, Toro Distributing and Wickes Furniture are or have been tenants in the redeveloped properties. The financing provided by this district is "pay as you go" financing. Payments are made to the Developer/Owner who holds two Tax Increment Revenue notes issued by the City. The TIF paid to the Developer/Owner is equal to 97.5% of the tax increments paid by the Developer/Owner with the most recent property tax payment. If taxes are not paid by the property Developer/Owner, no increment is paid back to the Developer/Owner. These payments are applied to interest owed at that point on the Tax Increment Revenue Notes. Any remaining increment paid is applied to outstanding pzincipal. These payments are limited to the earlier of the time that the note is paid in full or the time that the Tax Increment District is decertified. The District is scheduled to be decertified by December 31, 2020. DEPARTMENTAL GOALS Provide for the payment of increment pursuant to the terms of applicable development agreements for the successful redevelopment of the properties in TIF District #4. PERSONNEL LEVELS No personnel are assigned to this activity. CAPITAL OUTLAY None requested. 53 I CITY OF BROOKLYN CENTER Budget Report 2006 2007 2006 10l31t2008 2009 2009 Actual Actuai Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 2790� TIF DIST #4FRANCE AVE BUS PK 46414 TIF DISTRICT #4 4000 REVENUES AND EXPENSES 4001 REVENUES 4050 TAXES 4100 AD VALOREM TAXES 4150 TAX INCREMENTS 243,289- 276,604- 271,536- 143,601- 301,562- 301,562- 4100 AD VALOREM TAXES 243,289- 276,804- 271,536- 143,601- 301,562- 301,562- 4050 TAXES 243,289- 276,804- 271,536- 143,601- 301,562- 301,562- 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS 599- 929- 300- 4605 UNREALIZED INVESTMENT GAIN/LOS 22- 79' 4600 MISCELLANEOUS REVENUE 621- 7,009- 300- 4599 MISCELLANEOUS REVENUE 621- 1,009- 300- 49D0 OTHER FINANCING SOURCES 4915 TRANSFERS W �'3�7 4900 OTHER FINANCING SOURCES 4001 REVENUES 243,909- 277,813- 271,836- 144,918- 301,562- 301,562- 6001 EXPENDITURESiEXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6101 WAGES SALARIES-FT EMPLOYEES 131 68 6100 WAGES AND SALARIES 131 68 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 8 4 6125 FICA B 4 6126 MEDICARE CONTRIBUTIONS 2 6120 RETIREMENT CONTRIBUTIONS �a 6150 WORKER'S COMPENSATION 6151 WORKER'S COMP WSURANCE 1 6150 WORKER'S COMPENSATION 1 6099 PERSONALSERVICES 150 78 6299 OTHER CHARGES 6 SERVICES 6300 PROFESSIONAL SERVICES 6301 ACCTG, AUDIT FIN'L SERVICES 608 598 606 6300 PROFESSIONAL SERVICES 608 598 606 6330 TRANSPORTATION 6333 FREIGHT/DRAYAGE 96 56 6330 TRANSPORTATION 96 56 6440 OTHER EXPENSES 6299 OTHER CHARGES SERVICES 705 654 624 54 CITY OF BROOKLYN CENTER Budget RepoR 2D06 2007 2008 10/31/2008 2009 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 6600 DEBT SERVICE 6602 OTHER DEBT-PRINCIPAL 252,146 245,076 249,813 274,953 286,484 286,484 6600 DE67 SERVICE 252,146 246,076 249,813 274,953 286,484 286,484 6001 EXPENDITURES/EXPENSES 253,001 246,607 249,813 275,577 286,484 266,484 400D REVENUES AND EXPENSES 9,091 31,006- 22,023- 130,659 15,U78- 15,078- 46414 TIF DISTRICT #4 9,D91 31,006- 22,023- 130,659 15,078- 15,078- 27900 TIF DIST #4-FRANCE AVE BUS PK 9,091 31,006- 22,023- 130,659 15,078- 15,078- 55 This page has been left blank intentionally. 56 i�emorandum Date: 5 November 2008 To: Curt Boganey; City Manager f From: Daniel Jordet, Director of Fiscai Support Services Re: BC Liquor Store #1 expansion Staff has proposed the expansian of the BC Liquor Store #1 rental area by acquiring the rights to the tobacco shop immediately east of the existing store area. This additional 1,350 square feet would be used for storage and staging of larger quantities of product. Purchasing in larger quantities will allow the Store to gain additional price diseounts on merchandise. The cost of the expansion is as follows: Additional Rent: 21,465/year Additional CAM: 6,325/year Additional Utilities 2.262/year Additional Cost Total 30,052/year The annual cost savings from lower purchase price on inventory shown below is estimated using 4.5% of our product units, many of them being our best selling items, and the savings that were ofFered during recent promotions. This is a minimum amount of savings that indicates a break-even calculation from expansion of the store. Any additional items available at a discounted price from the remaining 95.5% of the items in the store would be above and beyond the cost of expansion. Yearly Savings on Purchase of Invento 30 190/ ear details on the attached e-mail copy) rY Y The conclusion of this analysis is that the risk of net additional cost by expanding Store #1 is very low. It would require cost savings on only 4.5% of the current product units to allow the expansion to break even. Expansion of Store #1 wiil not lower the net profit of the BC Liquor Fund. I I 57 �I�►��O�r+ Q r''►• �'s ENTRY ERITRY r, r r-- r r I� `1 I� I� I� -i __�_�j V i� i i 90'-0" 18'• �0'-0 16'-�" r 4 •0 i i i;".i i l ENTRY ��h �NICHT'S MUV�JICIh�I. �REr�T FORIR�CI PILCRIk4 BL�C��USTER UQI�OR CLIPS �E�R �M,ff�hJERS i Vi�E6� b30D SF 1580 SF 1070 SF 11U0 SF 3�G�1 5F ������y� 1 h i _J i J V SERVI�� L�JADIN� It��IL�I�� LE?�SE ARE� GALGULATED BY ME,4�-UF�ING FROM THE E'�TERIOR FAGE �F OUTSIDE WALLS TO =�p�'��� TNE GENTERLINE OF fWY DEMISING WALLS. NORTH KKE Arel�ats, Ina. 300firatavenuenorth Pruject O"tG&I3o9.o1 flawunxW�snber minneapola� mn b6401 R �,L€ R R a,vgust ta. 2GO� ar�hiteets �8,�,33� �z,�,�, F,o��e,2�'.��' ��O�KI�YN �Ef�1TER, MIN�lIES43T� �,e�kpd�, www.kke.com .minne�P�U� l��rcy�• P���dcna H+lns Capymg Ar tects, nc I Dan Jordet From: Patty Hartwig Sent: Monday, November 10, 2008 10:10 AM To: Dan Jorde# Subject: 2009 Liquor Store Budgets RE: TelephoneNoice Mail System The following should be added to the 2009 Liquor Store Budgets for the proposed Telephone/Voice Mail System 49611-6219 $2,000 49611-6243 $4,5Q0 49611-6421- $1,500 Total $8,000 49612-6219 $1,500 49612-6243 $2,200 49612-6421- $1,500 Total $5,200 Let me know if you have any questions. Thanks. i 58 I This page has been leti blank intentionally. 59 Ci�jr of Bmo�� �'en�i' 2�09 CAPIT.AL IlVIPROVEMEI'�T PROGRAlVi PRQFILE The 2009 Ca ital Im rovement Pro am CIl' is a lanni document that resents a fifteen- ear overview of P P P n� P Y scheduled capital pro�ects to address the City's goals for maintaining public' infrastructure. The CIP includes a long-term financing plan that allows the City to allocate funds for these projects based on assigned priflrities. T'he fifteen-year horizon of the CIP provides the City with an opportunity ta evaluate project priorities annually and to adjust the timi�g, scope and cost of projects as new informatir�n becames available. The information contained in this plan represents an estimate of improvement costs hased on present knowledge and expected conditioas. Changes in community priorities, infrastructure condition and inflatian rates require that adjusixnents be made on a routine basis. A capital improvement is defined as a majer non-recurrin ex nditure related to the City's physical facilities g P� and grounds. The 2004-2023 CIP makes a concerted effort to distinguish betrveen major maintenance projects cor�tained in the City's operating budgets and capital improvement projects financed thrc�ughxhe City's capital funds and proprietary funds. Typical 'expenditures include the cast to construct raads, utilities, parks, or municipal structures. r The CIP is predicated ,on the goals and policies established by the City Council, including the general development, redevelopment, and maintenance policies that are part of the City's Cornprehensive Plan. A primary objective of the CIP is to identify projects that further these goals and policies in a manner consistent with funding opportunities and in coordination with other improvement projects. CIP Project Types The Capital Improvement Program proposes capital expenditures totaling $93 million over the next IS years t for basic improvements� to the City's streets, parks, public utilities, and municipal buildings. A brief description of the four functional areas is provided below. �'ubdic t�titities The City operates five utility systems, four of which have projects included in the CIl' —water, sanitary sewer, storm drainage, and street lighting; A vast majority of the public utility impravements are constructed in conjunction with street reeonstruction projects. The remaining portion of public utilities projects include improvements to water supply vvells, �ater towers, lift stations and force mains. Street I�rvvetner�ts Street improvements include reconstruction of neighborhood streets and reconstruction of arteriai and collector streets. Prapc�sed irnprovements include the installation or reconstruction of curb and gutter along public roadways. As noted earlier, street improvements are often accompanied by replaceinent of public utilities. �IP rz�ov aoa3> 1 t Park Improvements Park improvements include the construction of tra.ils, shelters, playground equipment, athletic �etd lighting and other facilities that enhance general park appearance and increase park usa�e by providing recreational I facilities that m�t community needs. Capital Budlding Main#enance Imprvvements Capital building maintenanee impmvements include short and lflng term building and facility improvements identified in the l8-year Capital Building Maintenance Program approved in 24fl7. C�P Funding S'nurces Capital'expr�nditures by funding source for the fifteen-year periad are shown in T'able 1 and tt�ie accompanying chart. Major funding sources are described below. Puhlic Utili Ficnds tY Customers are billed for services prc�vided by the City's water, sanitary sewer, storm sewer, and street li�hting public utilities. Fees charged to customers ar� based on o�rating requirements and capital needs to ensure that equipment and facilities are replaced to mainta.in basic utility services. Annually the. City Council evaluates the needs of each public utility system and establishes rates for each system to meet those needs. C ital 1 rovements Fund This fund is comprised of transfers from the General Fund, repayment af debt from the Golf Course operating fund, and transfers fram liquar operations. Typically the City Council has directed these funds towards municipal faeilities sueh as parks, trails, public buildin�s and other general purpcise needs. Speriat Assessment Gollections Properties benefiting from street improvements are assessed a portion af the project cc�sts in accordanc� with the City's Special Assessrnent Policy. Every year the City Council establishes special assessment rates far projects c�ccurring the follawing year. Rates are typically adjusted annually tta maintain the relative proportion of special assessments to ather funding sc�urces. Street Reconstruction Fund The Street Reconstruction Fund provides for the cost of lacal strr�et imprc�vements alang roa�tv�ays that a.re not designated as municipal state aid routes. A majority af the revenue for this fund is generated fronn �eneral fund tr�ansfers and franchise fees char�ed for the use c�f public righ#-af-way by natur�i �as and eiectric utility cornpanies. The City's ability to provide adequate revenue for the Street Reconstructi�n F"wnd is currently one of the main limiting factors in determining the rate aL �h future street and utility innprovements can be acco�rtplished. Munici al Stat+e Aid 1�fSA Fund P State-shared as taxes rovide fundin for street im rovements and rela d costs far those ra�tlwa s identified P 8 P Y as MSA streets. The City has 21 miles of roadway identified as MSA str�ets an�d is therefc�re eli�ible to re�eive fundin� based on this designatian. The annual ams�unt avaiiable is aPproximafiely $�'80,{l00 and pravides for maintenarice and constructio� activities within th�e City's MSA street system. F'unds to be Detcrrrs��rr�d A de�iicated tunding sc�urce for portic�ns of the Capital Huilding R+I�intenance Improvements is yet tn be s determined. The Liquor Store Enterprise fund is anticipated to be used in 2U09. crp ra�vv ar��3> Total Funding Average Annual Percent of Need 2009-2023 Fundinq Need Total Need Water Utility $15,840,450 $1,056,030 17% Sanitary Sewer Utility $12,273,950 $818,263 14% Storm Drainage Utility $17,064,000 $1,137,600 18% Street Lighting Utility $879,700 $58,647 1% Municipal State Aid $9,085,000 $605,667 10% Street Reconstruction Fund $12,570,200 $838,013 13% Capital Projects Fund $2,596,000 $173,067 3% Special Assessment Collections $17,928,400 $1,195,226 19% Funds To Be Determined $5,084,900 $338,994 5% I TOTAL I $93,322,600 I $5,967,720I 100% TABLE 1. Capital Improvement Program Summary by Funding Source 1 Capital Improvement Program by Funding Source I Special Assessments, Water Utility, 17% 19% Street Sanitary Sewer, Construction, 13% 14% Storm Drainage, MSA, 10% Funds To Be Determined, 5% Street Light, 1% Capital Projects, 3% Table 2. Overview of projects and funding sources for the 2009 Capital Improvement Program. Annual breakdowns for each project year are accompanied by a brief description of each project. CIP (2009 2023) 3 I CIP PROJECT AREAS 2009 2016 w �;���t��;� _s� a z=� I a 5 i �n� �:t�' i a i� 3 n1.��E �I I l�,. i<v �rsxan l� �����7 nkt I M '�L I t r f i 9 3 �I �I hi�� ;W�p��. 1� I �w ��i n so,'�" I F t� 4 i C r� _�I �WS, i, j I C l �.M t'-'; „�c,��-�p-` i� 1 r �u m�� 1�i t� g I�; 7: 4 1 ,s�,�,� ��s��� Sa Z a i� iiY-av7,< �Z y Project and Proposed Reconstruction Year: Complete (64.6 miles 82%) t �Aldrich Neighborhood 2009 r, �Shingle Creek Pkwy 69th Improvemenls 2009 Dupont Avenue 2010 �Twin Lake N/ Lakeside Neighborhood 2010 1 j vncent Neghborhood 2010 I 1 �LOgan Neighborhood 2011 i 1 Uniry Avenue 2011 t East Palmer Lake Neighborhood 2012 l �Kylawn Park Neighborhood -2013 �i Wangstad PaAc Neighbortnod 2014 �prd Avenue Reconstruction 2015 Freeway PaAc Neighbahoad 2015 ,-°?+:�-Palmer Lake West Neighbahood 2018 C�a'Or �Freeway Blvd West Reconstruction -2016 BROOKLYN CENTER 4 November2008 CI P PROJ ECT AREAS 2017 2023 t lti �#T i ,�F�� I r �1li�;; i� y a� {;y~ E` ',;s r �li, r x� ��t�'; ,Fti, s �Il� ��!ll:� i ,'�1Ff",�� f y S 1 i r �.r, FNn' .r a_ ��11 F�"..��_� Llil��.��:� i 3+ t�, �I:i o� d ':��--�I 1 ..y_,. W v� n .1�� I it i i��_ rat�7r;- u �zr r�� I Project and Proposed Reconstruction Year: Complete (84.6 milea 62%) Evergreen Neighborhood 2017 �Firehouse Park Neghbo�hood 2018 hterotate Neighborhood 2019 �Grandview Neighborhoad 2020 Logan, 57th and Lilac Dr. ReconsVUCtion Area 2020 �Ryan Lake ReconsVUCtbn Area 2021 Nornwest Neighborhood 2022 �l51st Avenue Reconstruction 2023 Lyndale ReconsVuctbn Nea 2023 C �53rd ReconsVucUan Nea 2023 BROOKLYN CENTER 5 November 2008 i r Table 2 Capital Improvement Program (2009 2023) Revised November 12, 2008 M Special Street MSA Storm Drainage Sanitary Sewer Water Street Light Capital Projects To Be Total Project Project Assessments Reconst. Fund Fund Utility Utility Utiliry Utility Fund Determined Cost 2009 Atdrich Neighborhood $441,000 $850,000 $0 $1,447,000 $285,000 $205,000 $38,000 $0 $0 $3,266,000 Wetland 639W paRicipation with SCWMC $0 $0 $0 $165,800 $0 $0 $0 $0 $0 $165,800 Shingle Ck Trail Central Park to CR 70 $0 $0 $0 $0 $0 $0 $0 $95,000 $0 $95,000 Arboretum South Parking Lot Reconstruction $0 $0 $0 $0 $0 $0 $0 $21,000 $0 $21,000 West Central Park Trail Rehabilitation $0 $0 $0 $0 $0 $0 $0 $140,000 $0 $140,000 Automated Meter Reading Program I $0 $0 $0 $0 $687,250 $2,061,750 $0 $0 $0 $2,749,000 Centerbrook Golf Course Watermain Replacement $0 $0 $0 $0 $0 $190,000 $0 $0 $0 $190,000 Sanitary Sewer Lining at Brooklyn Dr. and I-694 $0 $0 $0 $0 $51,000 $0 $0 $0 $0 $51,000 Shingle Creek Pkwy/69th Ave Street Improv $0 $0 $650,000 $0 $0 $0 $0 $0 $0 $650,000 Emergency Bypass for Lift Station 6 $0 $0 $0 $0 $102,000 $0 $0 $0 $0 $102,000 Capital Building Maintenance Program 2009 $0 $0 $0 $0 $19,900 $56,100 $0 $0 $172,500 $248,500 Northport Tennis Court Resurfacing $0 $0 $0 $0 $0 $0 $0 $24,000 $0 $24,000 West Palmer Park Tennis Court Resurfacing $0 $0 $0 $0 $0 $0 $0 $22,000 $0 $22,000 Riverdale Open Picnic Shelter $0 a0 g0 $0 $0 $0 $0 $68,000 $0 $68,000 2009 Subtotal $441,000 $850,000 $650,000 $1,612,800 $1,145,150 $2,512,850 $38,000 $370,000 $172,500 $7,792,300 2010 Q Dupont Ave�ue Reco�struction $816,000 $0 $1,365,000 $563,000 $308,000 $290,000 $25,000 $0 $0 $3,367,000 Twin Lake North Lakeside Neighborhood $904,000 $7,305,000___ $77,000 $1,108,000 $970,000 $902,000 $53,000 $0 $0 $5,319,000 Vincent Neighborhood $75,000 $117,000 $0 $155,000 $45,000 $26,000 $0 $0 $0 $418,000 I Storm Water Ponds 12-002 72-003 Dredging $0 $0 $0 $110,000 $0 $0 $0 $0 $0 $110,000 Capital Building Maintenance Program 2010 $0 $0 $0 $0 $19,200 $39,000 $0 $0 $172,800 $231,000 Willow Lane Open Picnic Shelter $0 $0 $0 $0 $0 $0 $0 $70,000 $0 $70,000 Kylawn and Firehouse Park Trail Rehab. $0 $0 $0 $0 $0 $0 $0 $62,000 $0 $62,000 2010 Subtotal $1,795,000 $1,422,000 $1,442,000 $1,936,000 $1,342,200 $1,257,000 $78,000 $132,000 $172,800 $9,577,000 2011 Logan Neighborhood Reconstruction J $972,000 $906,000 $0 $873,000 $395,000 $720,000 $54,000 $0 $0 $3,920,000 Lift Station No. 9 Force Main Replacement $0 $0 $0 $0 $415,000 $0 $0 $0 $0 $415,000 Emer Generator Replacement for Lift Station No. 2 $0 $0 $0 $0 $60,900 $0 $0 $0 $0 $60,900 Traffic Signal Replace at SCP and I-94 $0 $0 $303,000 $0 $0 $0 $0 $0 $0 $303,000 Slorm Water Pond 12-605 Rehab $0 $0 $0 $49,000 $0 $0 $0 $0 $0 $49,000 Capital Buiidin� Maintenance Program 2011 $0 $0 $0 $0 $55,500 $7,400 $0 $0 $474,200 $537,100 West Palmer Park Building Replacement $0 _$0 $0 $0 $0 $0 $0 $270,000_ $0 $270,000 Unity Avenue Reconstruction $181,000 $128,000 $0 $89,000 $15,000 $206,000 $13,000 $0 $0 $632,000 2011 Subtotai $1,153;000 $1,034,000 $303,000 $1,011,000 $941,400 $933,400 $67,000 $270,000 $474,200 $6,187,000 2012 Ever�reen Park Fence Courl Reconstruction $0 $0 $o $0 $0 I $0 $0 77,000 $0 j $77,000 Evergreen Athletic Field Li�hting Replacement $0 $0 $0 $0 $0 $0 1 $0 $105 000 $0 $105 000 Northport Park Building Replacement $0 j $0 $0 $0 $0 $0 i $0 $275,000 $0 $275 000 i i Water Tower No. 2 Painting $0 $0 $0 $0 $0 $718,000 $0 $0 $0 $718,000 Slorm Water Pond 18-001 Rehab $0 j $0 $0 $155,000 j $0 $0 $0 $0 $0 $155,000 Siorrri Water Pond 46-001 Rehab $0 $0 $0 $39 000 $0 $0 $0 $0 $0 $39 000 P 9 9 $0 Ca dal Suildin Maint9nance Pro ram 2012 r $0 $0 $0 $17,300 $25,300 $0 j $0 $202,500 $245 100 $860,000 $0 $756 000 $345,000 East Palmer Lake Nei hborhood Reconstruction $768,000 f $315,OOo $40,000 $0 $0 $3,084,000 2012 Subtotal $768,000 $860,000 $0 $950,000 $362,300 $1,058,300 $40,000 $457,000 $202,500 $4,698,100 S:\Budget�2009\Public Works\CIP 2009\2009 DRAFT CIP Table 2.xls Table 2 Capital Improvement Program (2009 2023) Revised November 12, 2008 Special Street MSA Storm Drainage Sanitary Sewer Water Street Light Capital Projects To Be Total Project Project Assessments Reconst. Fund Fund Utility Utility Utility Utility Fund Determined Cost 2013 Baseball Backstop Replacemants I $0 $0 I $0 $0 $0 $0 $0 $20,000 $0 $20,000 Replace Tra�c Signals at 66th Ave Hwy 252 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $150,000 Storm Water Pond 60-001 Rehab $0 $0 $0 $17,000 $0 $0 $0 $0 $0 $17,000 Capital Building Maintenance Program 2013 $0 $0 $0 $0 $0 I $111,600 $0 $0 $565,200 $676,800 Humboldt Ave N (53rd to 57th) Reconstruction $260,000 $0 $0 $0 $100,000 $90,000 $28,000 $0 $0 $478,000 MCylawn Park Neighborhood Reconstruction $7,358,000 $866,000 I $538,000 $878,000 $1,005,000 $958,000 $51,000 $0 $0 $5,654,000 2073 Subtotai $1,618,000 $866,000 $688,000 $895,000 $1,105,000 $1,159,600 $79,000 $20,000 $565,200 $6,995,800 2014 Central Park Tennis Courts Resurfacing $0 I $0 $0 $0 I $0 $0 $0 $75,000 I $0 $75,000 Capital Buildirlg Maintenance Program 2014 $0 $0 $0 $0 $54,900 $85,600 $0 $0 $81,900 $222,400 Storm Waler Pond 50-0Ot Rehab $0 $0 $0 $69,000 $0 $0 $0 $0 $0 $69,000 Willow Lane Trail Reconstruction $0 $0 $0 $0 $0 $0 $0 $40,000 $0 $40,000 \Nangstad Park Neighborhood Reconstruction $1,515,000 g1,002,000 $397,000 $965,000 $1,075,000 �$1,005,000 $52,000 $0 $0 $6,011,000 J 2014 Subtotal $1,515,000 $1,002,000 $397,000 $1,034,000 $1,129,900 $1,090,600 $52,000 $115,000 $81,900 $6,417,400 2015 Baseball Fence Replacement $0 $0 $0 $0 $0 $0 $0 $35,000 $0 $35,000 Freeway Park Trail Replacement $0 $0 $0 $0 $0 $0 $0 $28,000 $0 $28,000 Water T ower No 3 Painting $0 $0 $0 $0 $0 $410,000 $0 $0 $0 $410,000 Capital Building Maintenance Program 2015 _$0 $0 $0 $0 $3,000 $123,600 $0 $0 $299,600 $426,200 Lions Park Trail Replacement $0 $0 $0 $0 $0 $0 $0 $57,000 $0 $57,000 63rd Avenue North Reconstruction $286,000 $0 $2,009,000 $0 $112,000 $90,000 $53,000 $0 $0 $2,550,000 Freeway Park Neighborhood Reconstruction $1,085,000 $1,040,000 $0 $937,000 $880,000 $820,000 $45,000 $0 $0 $4,807,000 2015 Subtotal $1,371,00� $1,040,000 $2,009,000 $937;000 $995,000 $1,443,600 $98,000 $120,000 $299,600 $8,313,200 I 2076 Evergreen Park Trail Replacement $0 $0 $0 $0 $0 $0 $0 $50,000 $0 $50,000 Brooklyn Blvd Ciry Entrance Signs $0 $0 $0 $0 $0 $0 $0 $12,000 $0 $12,000 Capital Building Maintenance Program 2016 $0 $0 $0 $0 $110,800 $17,000 $0 $0 $137,100 $264,900 Storm Water Pond 12-004 Rehab $0 $0 $0 $67,000 $0 $0 $0 $0 $0 $67,000 69th Avenue Greenway Fence Rehab $0 $0 $0 $0 $0 $0 $0 $36 000 $0 $36,000 Water Tower No. 1 Paintin� $0 $0 $0 $0 $0 $360,000 $0 $0 $0 $3B0,000 Freew�8lvd West Reconstruction $235,000 $0 $2t5,000 $0 $0 $0 $0 $0 $0 $450,000 Palmer Lake West Neighborhood Reconstruction $975,000 $660,000 $0 $1,200,000 $813,000 $753,000 $50,000 $0 $0 $4,451,000 2016 Subtotal $1,210,000 $660,000 $215,000 $1,267,000 $923,800 $1,130,000 $50,000 $98,000 $137,100 $5,690,900 2017 West River Rd Trail Replacement $0 $0 $0 $0 $0 $0 $0 $115,000 $0 $115,000 Capital Buildmg Maintenance Program 2077 $0 $0 $0 $0 $0 $22,400 $0 $0 $261 100 $283,500 Evergreen Neighborhood Reconstruction $1,527,000 $700,000 $1,195,000 j $1,500,000 $710,000 $1,305,00a $65,000 $0 $0 $7,002,��0 2017 Subtotal $1,527,000 $700,000 $1,195,000 $1,500,000 $710,000 $1,327,400 $65,000 $115,000 $261,100 $7,400,500 2018 Central Park East Traii Replacement $0 $0 __$0 $0 $0 $0 $0 $98,000 f $0 $98,000 Caprtal Buiiding Meintenance Program 2018 j $0 $0 $0 $0 $20,600 j $47,900 $0 $0 $389,500 $458,000 Firehouse Park Neighborhood Reconstruction $1,903,000 $1,050,000 $405,000 $2,116,000 $827,000 $735,000 $70,000 $0 i $0 $7,106,000 2018 Subtotal $1,903,000 $1,050,000 $405,000 $2,176,000 $847,600 $782,900 $70,000 $98,000 $389,500 $7,662,000 S:16udget�2009\Public Works\CtP 2009\2009 DRAFT CIP Table 2.xls Table 2 Capital Improvement Program (2009 2023) Revised November 12, 2008 SQecial Street MSA Storm Drainage Sanitary Sewer Water Street Light Capital Projects To Be Total Project Praject Assessmenis Reconst. Fund Fund Utility Utility Utility Utility Fund Determined Cost Zo,s l Park Playqround Equip Replaceme�t $0 $0 $0 $0 $0 $0 $0 $203,000 $0 $203,000 Capital Building Maintenance Program 2019 $0 $0 $0 $0 $2,600 $11,300 $0 $0 $480,400 $494,300 Interstate Neighborhood Reconstruction $1,120,000 $1,025,000 $0 $1,670,000 $1,090,000 $1,020,000 $48,000 $0 $0 $5,973,000 2019 Subtotal $1,120,000 $1,025,000 $0 $1,670,000 $1,092,600 $1,031,300 $48,000 $263,000 $480,400 �6,670,300 2020 Park Playground Equip Replacement $0 I $0 $0 $0 $0 $0 $0 $207,000 $0 $207,000 Capital Building Maintenance Prog�am 2020 $0 $0 $0 I $0 $6,300 I $42,700 $0 I $0 $831,600 $880,000 Logan/LilaG59th Avenue Reconstruction $450,000 I $0 $1,075,000 $0 $46,000 $150,000 $20,000 $0 $0 $1,741,000 Grandview Neighbofiood Reconstruction $2,070,000 $950,000 $305,000 $1,465,000 $1,175,000 �$1,100,000 $84,000 $0 $0 $7,149,000 2020 Subtotal $2,520,000 $950,000 $1,380,000 $1,465,000 $1,227,300 $1,292,100 $104,000 $207,000 $831,600 $9,977,000 2021 Park Playground Equip Replacement $0 $0 $0 I $0 $0 I $0 $0 I $211,000 $0 $211,000 Capital Building Maintenance Program 2021 $0 $0 $0 I $0 $3,100 $0 $0 $0 $95,700 $98,800 Ryan Lake Industrial Park $335,000 $165,000 $0 I $437,000 $211,000 $541,000 $32,000 $0 $0 $1,721,000 2021 Subtotal $335,000 $165,000 $0 $437,000 $214,100 $541,000 $32,000 $211,000 $95,700 $2,030,800 2022 j Palmer Lake Trail Mill and Overlay $0 $0 $0 $0 $0 $0 $0 $180,000 $0 $180,000 Capital Buildinq Maintenance Pro�ram 2022 $0 $0 $0 $0 $3,600 $37,700 $0 $0 $366,300 $407,600 Northwest Area Neighborhood Mill OveAay $125,000 $215,000 $0 $35,000 $25,000 $25,000 $0 $0 $0 $425,000 2022 Subtotal $125,000 $215,000 $0 $35,000 $28,600 $62,700 $0 $180,000 $366,300 $1,012,600 2023 Capital Building Maintenance Program 2023 $0 $0 $0 $0 I $4,000 I $7,700 $0 __$0 $554,500 $566,200 51 st Avenue Reconstruction $74,000 $137,300 $0 $25,000 I $30,000 $30,000 $7,500 $0 $0 $303,800 53rd Avenue Reconstruction Area $353,300 $408,000 $401,000 $143,200 I $145,000 I $155,000 $40,200 $0 $0 $1,645,700 Lyndale Avenue Reco�struction Area $100,100 $185,900 $0 $30,000 I $30,000 $25,000 $11,000 $0 $0 $382,000 2023 Subtotal $527,400 $731,200 $401,000 $198,200 $209,000 $217,700 $58,700 $0 $554,500 $2,897,700 I I S:\Budget�2009\Public Works\CIP 2009\2009 DRA� CIP Table 2.zls PROJECT DESCRIPTIONS 2009 2023 Capital Improvement Program City of Brooklyn Center Street and Utility Improvement Projects Aldrich Neighborhood Improvements Humboldt Avenue South Improvements Dupont Avenue Neighborhood Improvements Twin Lake North Improvements Logan Neighborhood Improvements Unity Avenue Improvements East Palmer Lake Neighborhood Improvements Kylawn Park Neighborhood Improvements Wangstad Park Neighborhood Improvements 63` Avenue Improvements Freeway Park Neighborhood Improvements Freeway Boulevard West Improvements Vincent Neighborhoad Improvements Palmer Lake West Improvements Evergreen Park Neighborhood Improvements Firehouse Park Neighborhood Improvements Interstate Neighborhood Improvements Logan, 59`� and Lilac Drive Improvements Grandview Park Neighborhood Improvements Ryan Lake Industrial Park Improvements 51 S Avenue North Irnprovements 53` Avenue Neighborhood Improvements Lyndale Avenue Neighborhood Improvements Miscellaneous Water Main and Sanitary Sewer Improvements Automated Meter Reading Program Lining Sanitaty Sewer Under I-694 at Brooklyn Drive Emergency Bypass for Lift Sta,tion No. 6 Centerbrook Golf Course Water Main Improvements Water Tower No. 1 Painting Water Tower No. 2 Painting Water Tower No. 3 Painting r Project Summary 2009 Capital Improvement Program 9 Storm Water Improvements Wetland 639W Storm Water Pond 12-002 Storm Water Pond 12-003 Storm Water Pond 12-004 Storm Water Pond 12-005 Storm Water Pond 18-001 Storm Water Pond 46-001 Storm Water Pond 50-001 Storm Water Pond 60-001 Park and Trail Improvements Shingle Creek Trail Improvements Arboretum Park South Parking Lot Reconstruction West Central Park Trail Improvements Northport Tennis Court Resurfacing West Palmer Park Tennis Court Resurfacing Riverdale Park Open Picnic Shelter Willow Lane Park Open Picnic Shelter Firehouse Park Trail Improvements Kylawn Park Trail Improvements West Palmer Park Improvements Evergreen Park Fence and Tennis Court Reconstruction Evergreen Athletic Field Lighting Replacernent Northport Park Building Baseball Backstop Replacements Central Park Tennis Court Resurfacing Willow Lane Park Trail Im rovements P Baseball Fence Replacement Freeway Park Trail Improvements Lions Park Trail Improvements Evergreen Park Trail Improvements Brooklyn Boulevard City Entrance Signs 69�' Avenue Gr�enway Fence Rehabilitation West River Road Trail Improvements Central Park East Trail Improvements Play Ground Equipment Replacement Palmer Lake Trail Mill and Overlay Project Summary 2009 Capital Improvement Program 10 Aldrich Neighborhood Improvements The Aldrich Neighborhood project area extends from Dupont i+ Avenue to Interstate 94 and from 59`� Avenue to 57`� Avenue. The project area contains a total of 8,010 linear feet of local streets. The neighborhood consists of approximately 103 residential properties. a Streets Av The majority of the streets in the project area were originally constructed in 1968 through 1969. Existing streets are generally 30 feet wide with no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood due to the age of the pavement and inadequate drainage. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and full depth replacement of bituminous street pavement. Water main The existing water main in the Aldrich Neighborhood area consists of 6-inch, 8-inch and 10-inch diameter cast iron pipe throughout the project area and 24-inch diameter steel water main along 59` Avenue. A majority of the existing cast iron waterman was installed between 1964 and 1968 and is believed to have an internal lining. New segments of 8-inch diameter water main and sanitary sewer were installed on the southern part of Camden Avenue as part of the 1996-06 project. A condition survey must be conducted for the existing water system in the neighborhood to determine the extent of corrosion. Water records indicate one main break has occurred within the neighborhood. The water main is in fair condition based on current maintenance records. The current project cost estimate includes replacement of watermain along Aldrich, Bryant and Camden Avenues due to isolated areas of corrosion or as necessary to allow for the replacement of sanitary sewer and trunk storm sewer within the neighborhood. Sanitary Sewer The existing sanitary sewer eonsists of 8-inch diameter vitrified clay pipe lateral sewers along local streets and a 12-inch diameter reinforced concrete trunk sewer along the Xcel easement between 57�' Avenue and 58`�' Avenue. These sewers were originally installed between 1959 and 1962. Approximately 75 percent of the sanitary sewer is subjected to problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as fair to poor. The current project cost estimate includes replacement of approximately 50 percent of the 8-inch diameter sanitary sewer. The sanitary sewer located along Camden Avenue must be lowered to facilitate the installation of a new trunk storm sewer between 57�' and 59�' Avenues. Storm Sewer A substantial portion of the southeastern section of the city drains through two trunk storm sewers located along 59�' Avenue and along the west side of Interstate 94. These trunk storm sewers, installed in 1952, are under-sized and do not provide sufficient capacity to convey storm water runoff through the neighborhood and under Interstate 94. The installation of new trunk storm sewers along Camden Avenue, S9�' Avenue and under I-94 is necessary to prevent local flooding. The cunent project cost estimate includes the replacement of storm sewer throughout the project area, boring a new trunk storm line under Interstate 94 and installation of two precast water quality treatment devises. A detailed description of the proposed storm drainage improvements are further described in a feasibility report titled "59�` Avenue Trunk Storm Sewer Improvements" prepared by Bonestroo Associates in 2006. Project Summary 2009 Capital Improvement Program 11 Shingle Creek Parkway and 69 Avenue Street Improvements t r a z ...89Ri. AYE N I 4',� H� q�y y a �;1� U i if,_t INi FRSTAiF 9 �4R. The Shingle Creek Parkway and 69` Avenue project area extends from Brooklyn Blvd to Shingle Creek Pkwy along 69`�' Avenue and from 69"' Avenue to the Shingle Creek Bridge along Shingle Creek Pkwy. j The project area contains a total of 5,692 linear feet of local streets. Streets This segment of roadway is designated as a Municipal State Aid Route. 69`� Avenue was reconstructed in 1993. Shingle Creek Pkwy was most recently reconstructed in 1995. Existing streets are generally 70 to 85 feet wide with concrete curb and gutter and raised concrete medians. The street pavement e�ibits a moderate rate of deterioration due to higher volumes of traffic. The current cost estimate assumes street improvements that consist of appro�umately 25 percent curb replacement, 10 percent sidewaik replacement, 25 �ercent concrete apron replacement, a 2-inch mill and overlay of the bituminous pavement on 69 Avenue between Brooklyn Blvd and Drew Avenue and full depth pavement replacement on the remainder of the project. Water main r The existing water main in the Shingle Creek Pkwy and 69�' Avenue project area consists of 10-inch, 16- inch and 18-inch diameter cast iron pipe (CIP) installed between 1956 and 1969. A second 16-inch diameter ductile iron pipe water main was installed on 69�' Avenue in 1993 when the road was reconstructed. The water main is in good condition based on current maintenance records. The current project cost estimate includes no water main replacement. Sanitary Sewer The existing sanitary sewer along 69�' Avenue consists of 8-inch and 18-inch diameter poly vinyl chloride (PVC) pipe installed in 1993. The existing sanitary sewer on Shingle Geek Pkwy consists of 10-inch diameter vitrified clay pipe installed in 1969. The condition of the sanitary sewer system within the neighborhood is rated as good. The current project cost estimate includes no sanitary sewer replacement. Storm Sewer The storm sewer on 69�' Avenue consists of 12-inch to 27-inch diameter reinforced concrete pipe that drains to Palmer Lake. This storm sewer was installed in 1956 and 1993. The storm sewer on Shingle Creek Pkwy consists of 12-inch to 48-inch diameter reinforced concrete pipe that drains to Shingle Creek. This storm sewer was instalied in 1969. The condition of the s#orm sewer within the neighborhood is rated as good. The current project cost estimate includes replacing storm structure castings and isolated portions of lateral storm sewer as necessary. Project Summary 2009 Capital Improvement Program IZ Humboldt Avenue South Improvements The Humboldt Avenue South project area extends from 53` Avenue to 57`�' Avenue. The total project length is approximately 2,660 linear feet. The STfM A� M neighborhood consists of approximately 56 residential properties. Streets This segment of roadway is a Hennepin County Roadway. Humboldt Avenue was originally constructed between 1966 and 1969. Existing streets are generaliy 36 feet wide with no curb and gutter. The street pavement is x deteriorated due to the age of the pavement and inadequate drainage. This project is included in the City's CIP due to a potential cost sharing agreement for the street and drainage improvements and funding for water main and t sanitary sewer improvements as described below. S9� Water main The existing water main in the Humboldt Avenue South project area consists of 6-inch diameter cast iron pipe (CIP) mstalled in 1966. A condition survey must be conducted for the existing water system in the project area to "TM determine the extent of corrosion. The water main is in fair condition based on current maintenance records. The current project cost estimate assumes that water main will be replaced between 53' and 55`� Avenues to coincide with sanitary sewer replacement. d711D AfE J� Sanitary Sewer The existing sanitary sewer consists of 8-inch diameter vitrified clay �ipe lateral sewers. These sewers were originally installed in 1952. Sanitary sewer between 53� and 55 Avenues is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The current project cost estimate includes replacement of sanitary sewer between 53`a and 55�` Avenues. Storm Sewer The storm sewer on Humboldt Avenue consists of 18-inch diameter corrugated metal pipe that drains to a trunk line along 55`� Avenue. This storm sewer was installed in 1952. The current project cost estimate includes replacing 100 percent of the storm sewer. The cost estimate assumes that Brooklyn Center may contribute to a portion of the storm drainage cost for the project. i Project Summary 2009 Capital Improvement Program 13 I Dupont Avenue Neighborhood Improvements The Dupont Avenue Neighborhood project area extends from 73` Avenue to 57`� Avenue. The total project length is 10,007 feet. The neighborhood consists of approximately 140 residential properties and the Brooklyn Center High School property and one city parceL Streets The entire length of the project area is designated as a Minnesota State Aid Route. The majority of the streets in the project area were originally constructed between 1963 and 1968. The existing street between 57�' Avenue and 67` Avenue is 42 feet wide with concrete curb and gutter. The existing street between 67' Avenue and 73` Avenue are 30 feet wide with no curb and gutter. The overall pavement condition rating is fair to poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement between 59`� Avenue and Lilac Drive N and between 67"' Avenue and 73` Avenue. Proposed improvements for the remaining areas include 20 percent curb replacement, 10 percent sidewalk replacement and installation on new street pavement. Water main The existing water main in the south portion of the project area is 6-inch diameter cast iron pipe installed in 1968 and 1969. Dupont Avenue between Interstate 94 and 69`�' Avenue contains a 30-inch steel water main installed in 1963. The water main between 69' Avenue and 73` Avenue consists of 6-inch and 12-inch cast iron pipe installed in 1961 and 1962. A majority of the existing water main is believed to have a cement based internal liner. The corrosion rate within the project area has not been thoroughly documented at this time. However, there is a history of water main brealcs along Dupont Avenue between 69`� and 73rd. The current project estimate includes complete water main replacement between 59�` Avenue and Lilac Drive N and between 67` Avenue and 73` Avenue. No water main replacement is anticipated in the remaining areas. Sanitary Sewer The sanitary sewer in the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 1960, 1961 and 1967. Approximately 25 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as fair. The current project cost estimate includes 100 percent sanitary.sewer replacement between 57'� Avenue and Lilac Drive N and between 67`" Avenue and 73` Avenue. Storm Sewer A majority of the storrn water runoff from the project area is collected in the existing storm sewer system and conveyed to the existing trunk storm sewer lines flowing to the Mississippi River. These trunk storm lines area located on 70�' Avenue, 65�' Avenue, 59`� Avenue and 57�` Avenue. The current project cost estimate includes 100 percent storm sewer replacement between 57`� Avenue and Lilac Drive N and between 67�' Avenue and 73`� Avenue. The cost estimate also includes the replacement of approximately 5 catch basins and approxunately 700 feet of smaller diameter lateral storm pipe in the remaining areas. Project Summary 2009 Capital Improvement Frogram 14 Twin Lake North Improvements The north portion of the Twin Lake North project area extends v from County Road 10 to 55`�' Ave, and from Admiral Lane to Brooklyn Blvd. The south portion of the project area extends from 53` Ave. to 50` Ave., and from East Twin Lake Blvd to Highway 100. The total project length is 15,745 feet. The neighborhood consists of approximately 209 residential i� properties (R1 and R4j and 4 commercial properties (C1). g Streets S l s Avenue east of Brooklyn Blvd is a designated Municipal State Aid Route. The majority of the streets in the project area were originally constructed in 1965 and 1967. Existing streets are generally 30 feet wide with no curb and gutter. The service road along Brooklyn Boulevard is currently 25 feet wide. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is fair to h poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The existing water main in the north portion of the project area is 6-inch diameter cast iron pipe installed in 1965. The south portion of the project area contains 6-inch and 8-inch diameter cast iron pipe installed in 1966 and 1967. A majority of the existing water main is believed to have a cement based internal liner. The corrosion rate within the project area has not been thoroughly documented at this time. However, there is a history of water main breaks along East Twin Lake Blvd. and Great View Avenue. The current project estimate assumes complete replacement of the water main within the project area. Sanitary Sewer The sanitary sewer in the north portion of the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 1956 and 1958. The south portion of the project area contains 8-inch diameter VCP installed in 1958 and 1960. Approximately 75 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer systern within the neighborhood is rated as poor. Complete replacement of all sanitary sewer pipes and access structures are proposed as part of the project. Further investigation of the sewer line within Brooklyn Boulevard.is necessary to determine if cured-in-place pipe rehabilitation is necessary or warranted. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to the regional storm water treatment facility in Centerbrook Golf Course. Runoff from the portion of the project area south of 53` Avenue and West of France Avenue is conveyed to Twin Lake A portion of the existing storm sewer system within the project area could be salvaged, although it is anticipated that expansion of the systern and higher capacity will be needed to mmnnize local floodmg. The current project cost estimate assumes complete replacement of the storm sewer system as part of the scheduled neighborhood improvements. The current cost estimate includes an in-line treatrnent device to remove sediment prior to dischazging runoff into Twin Lake. Project Summary 20(��apital Improvement Program 15 Logan Neighborhood Improvements The Logan Neighborhood project area extends from Logan Avenue to Humboldt Avenue and from 73` Avenue to 69`� Avenue. The project area includes a total of approximately 12,321 feet of local streets. The neighborhood consists of approximately 210 single family residential properties (Rl) and 1 multi-family residential property (RS). Streets r The majority of the streets in the project area were originally constructed in 1962 through 1969. Existing streets are generally 30 feet wide with no x r A curb and gutter. Poor surface drainage and low stability subgrade material E Z has resulted in deteriorated pavement throughout the neighborhood. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. I Water main Existing water main in the Logan Neighborhood area consists of 6-inch ti a9TM s and 10-inch diameter cast iron pipe installed between 1960 and 1969. Higher corrosion rates have been noted within a majority of the project area. Water records inclicate thirteen main breaks have occurred within the area. Several isolation valves have also failed within the project area. Complete water main replacement within the project area is scheduled. Sanitary Sewer Existing sanitary sewer within the neighborhood consists of 8-inch and 10-inch diameter vitrified clay pipe originally installed in 1960 and i965. A short segment of sanitary sewer along Irving Avenue was installed in 1978. Approximately 30 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. A televising inspection is necessary to determine the extent of sanitary sewer replacement is justified. The current project cost estimate includes the replacement of 50 percent of the sanitary sewer pipes and access structures within the neighborhood. The cost estimate also includes cured-in-place pipe rehabilitation for the 10-inch diameter sanitary sewer extending along 71 Avenue from Logan Avenue to Humboldt Avenue. The actual cost may need to be adjusted upon completion of a condition survey. Storm Sewer The existing storm sewer in the project area ranges in size from 18-inch to 33-inch diameter reinforced concrete pipe. The project area contains one trunk storm line ruruiing through an easement from 73 Avenue to 71 Avenue, then flowing east to Humboldt Avenue. The current project cost estimate assumes that an expansion and replacement of a vast majority of the storm sewer system will be necessary as part of the scheduled neighborhood improvements. The current estimate does not include replacement of the trunk storm sewer noted above. Project Summary 2009 Capital Improvement Program lb I 1 Unity Avenue Improvements The Unity Avenue project area extends from the north city limits to 69` I Avenue. The total ro'ect len h is 2,786 feet. The nei barhood P J S� consists of approximately 100 residential properties (R3). 0 Streets The Unity Avenue was originally constructed in 1978. The existing l� street is 30 feet wide with concrete curb and gutter. The overall pavement condition rating is fair. Private streets adjacent to Unity Avenue, such as 71 72 and 73` Circle, are not included as part of the project. Proposed street improvements consist of the reconstruction of the of bituminous street pavement and replacement of concrete curb as necessary based on the extent of water main replacement on the west side of Unity Avenue. Water main Z The existing water main in the project area is 8-inch and 10-inch diameter ductile iron pipe installed in 1977 and 1978. The corrosion rate within the project area has not been thoroughly documented at this time. The Public Utility Division will excavate and inspect various ti fittings to determine the extent of water main replacement that is warranted. Water records indicate that two main breaks have occurred within the neighborhood. Elevated corrosian rates have been documented within this segment of watermain. The current project estimate includes replacement of water main along Unity Avenue. Sanitary Sewer The sanitary sewer in the north portion of the project area consists of 8-inch and 10-inch diameter poly vinyl chloride (PVC) pipe installed in 1977. The condition of the sanitary sewer system within the neighborhood is rated as good. The current project estimate includes replacement sanitary sewer castings only. Storm Sewer A ma'ori of the storm water runoff from the ro�ect area is collected in the existin storm sewer s stem J h' P J g Y and conveyed to the storm water ponds surrounding Unity Avenue. The existing storm sewer in the project area consists of 15-inch to 24-inch diameter reinforced concrete pipe installed in 1978. The current ro'ect cost estimate i 1 1 d ortions of lateral nc udes re lacin storm structure castin s and iso ate P J P g g P storm sewer as necessary. I I Project Summary 2009 Capital Improvement Program 17 East Palmer Lake Neigl��orhood Improvements The East Palmer Lake Neighborhood project area extends from Penn Avenue to Morgan Avenue and from 69th Avenue to 73` Avenue. The project area includes a total of approxirnately 10,460 feet of local streets. The neighborhood consists of approximately 169 single family residential properties. x Streets The majority of the streets in the project area were originally constructed between 1962 and 1969. Existing streets are generally 30 feet wide with no curb and gutter. Poor surface drainage and low stability subgrade material has resulted in deteriorated pavement throughout the neighborhood. x Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. ""r Water main Existing water main in the East Palmer Lake Neighborhood area consists of 6-inch diameter cast iron pipe installed between 1960 and 1969. Water k records indicate that no water main breaks have occurred within the project area. The Public Utility Division will excavate and inspect various fittings to determine the extent of water main replacement that is warranted. The replacement of approximately 50 percent of the water main within the project area is currently included in the project cost estimate to facilitate replacement of sanitary sewer as noted below. Sanitary Sewer Existing sanitary sewer within the neighborhood consists of 8-inch and 10-inch diameter vitrified clay pipe originally installed in 1960 and 1965. Approximately 30 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing rnust be performed on an annual basis to maintain the system conveyance capacity. A televising mspection is necessary to determme the extent of sanitary sewer replacement is justified. An estimated 50 percent of the sewer system is in poor condition. The current project cost estimate assumes replacement of 50 percent of the sanitary sewer pipes and access structures. The actual cost may be reduced upon completion of a condition survey. Storm Sewer The existing storm sewer ranges in size from 15-inch to 21-inch diameter reinforced concrete pipe. The project area contains three small storm sewer lines that run to Palmer Lake. Much of the small diameter storm sewer must be reconfigured to reduce local flooding and preserve street pavement. The current cost estimate assumes replacement of all storm sewer in the project area. Project Summary 2009 Capital Improvement Program Kylawn Park Neighborhood Improvements The north portion of the Kylawn Park Neighborhood project area extends frorn County Road 10 to 61 St Ave, and from June Ave to Brooklyn Blvd. The south portion of the project g area includes 58�' Place and Major Ave. The total x r project length is 15,311 feet. The neighborhood Y consists of approximatel 279 residential Y properties (R1 and R4) and 1 commercial property (Cl)• Streets 1. 1 June Avenue from County Road 10 to 61 Avenue is designated as a Municipal State Aid Route. The majority of the streets in the project area were originally constructed in 1965 and 1968. E�cisting streets are generally 30 feet wide with no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood. The overall pavernent condition rating is poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The existing water main on June Avenue is 8-inch diameter cast iron pipe installed in 1955. The remaining project area consists of 6-inch cast iron pipe installed between 1963 and 1966. A majority of the existing water main is believed to have a cement based internal liner. The corrosion rate within the project area has not been thoroughly documented at this time. Water records indicate that three main breaks have occurred within the neighbarhood. In general, cast iron water main is highly vulnerable to leaks and breaks when disturbed by replacement of adjacent sanitary sewer as noted below. The current project estimate includes complete replacement of water main within the project area to facilitate the replacement of sanitary sewer as noted below. Sanitary Sewer The sanitary sewer along Major Avenue consists for 8-inch diameter vitrified clay pipe (VCP) installed in 1967. The remaining project area contains 8-inch and 10-inch diameter vitrified clay pipe installed between 1956 and 1959. Approximately 90 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as poor. Complete replacement of all sanitary sewer pipes and access structures are proposed as part of the project. Storm Sewer The sto�'m water runoff from the southeast portion of the project area is collected in the existing storm sewer system and conveyed to the regional storm water treatment facility in Centerbrook Golf Course. Runoff from the southwest portion of the project area is conveyed to the Northport Park storm water pond. Expansion of the storm system and increased conveyance capacity is needed to minimize local flooding. The cunent project cost estimate assumes complete replacement of the storm sewer system as part of the neighborhood improvements. Project Summary 2009 Capital Improvement Program 19 Wangstad Park Neighborhood Improvements The Wangstad Park Neighborhood extends from N A M u Noble Ave. to Brooklyn Blvd and from 63` Ave. to 61 Ave. The total project length is 15,884 feet. a The neighborhood consists of approximately 257 residential properties (Rl and R4) and 6 5 ��.aa Y commercial properties (C 1). p Q 615/ AY[ N ���QY�" 6I A June Avenue from 61S` to 63` is a designated Municipal State Aid Route. The majority of the streets in the project area were originally constructed between 1966 and 1968. Existing streets are generally 30 feet wide with no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is poor. Proposed street improvemen#s consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The existing water main in the project area is 6-inch and 8-inch diameter cast iron pipe installed in 1955 and between 1960 and 1969. A majority of the existing water main is believed to have a cement based internal liner. The corrosion rate within the project area has not been thoroughly documented at this time. Water records indicate that three main breaks have occurred within the neighborhood. In general, cast iron water main is highly vulnerable to leaks and breaks when disturbed by replacement of adjacent sanitary sewer as noted below. The current project estimate includes replacement of the water main within the project area to facilitate the replacement of sanitary sewer as noted below, Sanitary Sewer The sanitary sewer the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed between 1956 and 1960. Approximately 85 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as poor. Complete replacement of all sanitary sewer pipes and access structures are proposed as part of the project. Storm Sewer The Wangstad Park Neighborhood has only one short stretch of storm sewer on 61 Avenue. An expansion of the storm drainage system within the project area is necessary to reduce local flooding and preserve street pavement. The existing storm sewer in the project area flows from France Avenue. to Brooklyn Blvd. The pipe size and material are unknown. The cost estimate for this project area assumes new storm sewer installation in the entire project area. Project Summary 2009 Capital Improvement Program 2� 63r Avenue Improvements u�` 1 �M The 63` Avenue project area extends from the west City Limits to Brooklyn Boulevard. The project area contains a total of 5,709 linear feet of local streets. The neighbarhood consists of approximately 55 residential properties (R1 to R4) and 1 commercial zoned property (C2). Streets This segment of roadway is designated a Municipal State Aid Route. 63 Avenue was originally constructed in 1965. The existing street is 43 feet wide with concrete curb and gutter. Proposed street improvements consist of the replacement of curb and gutter to improve drainage, full depth replacement of bituminous street pavement and complete sidewalk replacement. Water main The existing water main in the 63` Avenue project area consists of 6-inch and 10-inch diameter cast iron pipe (CIP) installed between 1956 and 1958. A condition survey must be conducted for the existing water system in the project area to determine the extent of corrosion. Water records indicate three main breaks have occurred within the project corridor. The water main is in fair condition based on current maintenance records. The current project cost estimate includes replacement of approximately 20 percent water main and miscellaneous hydrants as necessary in the project area. Sanitary Sewer The existing sanitary sewer consists of 8-inch diameter vitrified clay pipe lateral sewers. These sewers were originally installed between 1956 and 1960. Approximately 35 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to mamtam the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as fair. The current project cost estimate includes cast-in-place pipe (CIPP) in 35 percent of the sanitary sewer. Storm Sewer 63` Avenue contains two storm drainage systems. The first drainage system consists of 12-inch and 15- inch diameter reinforced concrete pipe. This system flows to Orchard Avenue and then to the storm drainage pond in Cahlander Park. The second storm system ranges from 18-inch to 36-inch reinforced concrete pipe. This system drains to Brooklyn Boulevard and then to Shingle Creek. The current project cost estimate includes replacing a majority of catch basin structures, castings and various pipe laterals. Project Summary 2009 Capital Improvement Program 21 Freeway Park Neighborhood Improvements The Freeway Park Neighborhood project area J y extends from Grimes Ave to Xerxes Ave and from 69�' Ave to Interstate 94. The project area includes a total of approximately 12,869 feet of H local streets. The neighborhood consists of approximately 216 residential properties. t� Streets AYE N The majority of the streets in the project area were !H E Sr�TE 94 originally constructed between 1967 and 1968. Existing streets are generally 30 feet wide with no curb and gutter. Poor surface drainage and low stability subgrade material has resulted in deteriorated pavement throughout the neighborhood. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main Existing water main in the Freeway Park Neighbarhood consists of 6-inch diameter cast iron pipe installed between 1956 and 1960. Existing water main along France Ave. consists of 16-inch cast iron pipe installed in 1956. This water main is trunk feeder frorn Water Tower No. 1 on the corner of 69`�' Avenue. and France Avenue. Higher corrosion rates have been noted within a majority of the project area. Water records indicate thirteen main breaks have occurred within the area. The current cost estimate assumes 100 percent of the water main in the project azea will be replaced. Sanitary Sewer Existing sanitary sewer within the neighborhood consists of 8-inch diameter vitrified clay pipe originally installed between 1956 and 1961, A sanitary sewer trunk line consisting of 21-inch diameter corrugated metal pipe runs along Ewing Avenue, 68�' Avenue. and Drew Avenue. A cured-in-place liner was installed along the 21-inch diameter trunk sanitary sewer as part of project 1995-11. This portion of the sanitary sewer collection systern is not proposed to be replaced with the project. Approximately 50 percent of the remaining sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. At least 50 percent of the sewer system is in poor condition. Replacement of the 8-inch diameter sanitary sewer pipes and access structures are proposed as part of the project. Storm Sewer The Freeway Park improvement area consists of five small diameter storm sewer lines draining to 69�' Avenue and Interstate 94. The existing storm sewer ranges in size from 12-inch to 21-inch diameter reinforced concrete pipe. The cunent cost estimate assumes replacement of the storm sewer in the improvement area to increase conveyance capacity and minimize local flooding during larger storm events. 1 Project Summary 2009 Capital Improvement Progtam 22 Freeway Boulevard West Improvements The Freeway Blvd West project area extends from Xe�es Avenue. to the Shingle Creek Bridge. The m��/ project area contains a total of 2,826 linear feet of local streets. The neighborhoad consists of approximately 9 commerciaUindustrial properties. Streets This segment of roadway is designated as a Municipal State Aid Route. Freeway Blvd was originally constructed in 1974. The existing street is generally 1 t 1 r\ �LL 4 5 f e e t w i d e w i t h c o n c r e t e c u r b an d g u tt e r. T h e s t r e e t pavement e�chibits a moderate rate of deteriorated due to higher volumes of traffic. The current cost estimate assumes street improvements that consist of approximately 15 percent curb replacement, 10 percent sidewalk replacement, 25 percent concrete apron replacement and a 2'/2 -inch mill and overlay of the bituminous pavement. Water main The existing water main in the Freeway Blvd West project area consists of 12-inch diameter cast iron pipe installed in 1974. The water main is in good condition based on current maintenance records. The current project cost estimate includes no water main replacement. Sanitary Sewer The existing sanitary sewer along the west half of the project area consists of 15-inch diameter reinforced concrete pipe installed in 1996. The existing sanitary sewer on the east half of the project area consists of 8-inch diameter vitrified clay pipe installed in 1974. The condition of the sanitary sewer system within the neighborhood is rated as good. The current project cost estimate includes no sanitary sewer replacement. Storm Sewer The storm sewer on Freeway Blvd consists of 12-inch to 30-inch diameter reinforced concrete pipe that drains to Shingle Geek. This stortn sewer was installed in 1974. The current project cost estimate includes replacing structure castings and isolated pipe laterals as necessary within the project area. Project Summary 2009 Capital Improvement Program 23 Vincent Neighborhood Improvements The Vincent Neighbarhood project area extends from the Centerbrook Golf Course to 53` Avenue and from Highway u� DR 100 to Vincent Avenue. The total project length is 1,616 feet. The neighborhood consists of approximately 15 residential properties. Ra av z z Streets The majority of the streets in the project area were originally y a constructed in 1956. Existing streets are generally 30 feet x wide with no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is fair to poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The existing water main in the project area consists of 6-inch diameter cast iron pipe installed in 1973 and 12-inch and 16-inch diameter steel water main installed in 1965. A majority of the existing water main is believed to have a cement based internal liner. VVater records indicate one main break has occurred within the neighborhood. The current project estimate includes replacement of the 6-inch diameter cast iron water main within the project area. Sanitary Sewer The sanitary sewer in the project area consists of 9-inch diameter vitrified clay pipe (VCP) installed in 1954. The sanitary sewer in the project area extends along back property lines north of 53` Avenae then runs south along Vincent Avenue. The entire sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as poor. The current pro�ect estimate mcludes replacement of the sanitary sewer along Vincent Avenue and cured-m- place rehabilitation of the sanitary sewer along the rear yards. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system south of 53` Avenue. The current project cost estimate assumes installation of new storm sewer in the neighborhood due to the need to increased capacity of local storm sewers and address minor local flooding issues. Project Summary 2009 Capital Improvement Program 24 Palmer Lake West Improvements The Palmer Lake West Neighborhood project area extends from the north City limits to 69` Ave. and from France Ave. to West Palmer Lake Dr. The total project length is 11,621 feet. The neighborhood consists of f approximately 198 residential properties. Streets The majority of the streets in the project area were originally constructed in 1956 and 1957. Existing streets are generally 30 feet wide with no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is fair to poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. w, ��n n r.� Water main The existing water main is 6-inch diameter cast iron pipe installed in 1956 and 1957. A majarity of the existing water main is believed to have a cement based internai liner. The corrosion rate within the project area has not been thoroughly documented at this time. However, the project area has a history of water main breaks along West Palmer Lake Dr., Ewing Ave. and Woodbine Lane. Water records indicate seven main breaks have occurred within the area. The current project estimate includes complete water main replacement. Sanitary Sewer The sanitary sewer in the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 1956 and 1957. Lift Station No. 3 is located in the project area on West Palmer Lake Drive. The lift station was reconstructed in 1982, the force main was replaced in 1992, and the control cabinet was replaced in 2003. Approximately 75 percent of the sanitary sewer in the project area is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as poor. Complete replacement of all sanitary sewer pipes and access structures are proposed as part of the project. Storm Sewer An expansion of the storm drainage system within the project area is necessary to reduce local flooding and preserve street pavement. A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to a regional storm water management pond adjacent to Palmer Lake. A trunk storm sewer line extends along back property lines north of Urban Ave. This line consists of 54-inch diameter reinforced concrete pipe installed in 1956. Expansion of the existing storm sewer system and higher capacity will be needed to minimize local flooding. The current project cost estimate assumes reconstruction of the existing storm sewer system within the street right-of-way, but does not include the replacement of the 54-inch diameter trunk storm sewer within the rear yards. Project Summary 2009 Capital Improvement Program 25 Evergreen Park Neighborhood Improvements The Evergreen Park Neighborhood project area extends ��y from Humboldt Ave. to State Highway 252 and from 69`� Ave. to 73` Ave. Dupont Ave. is not included in the project area. The total project length is 16,996 feet. The neighborhood consists of approximately 214 residential properties (R1 to RS). Streets k 70` Avenue is designated as a Municipal State Aid Route. >.,�,K� The majority of the streets in the project area were A �'r"" Y f originally constructed between 1963 and 1966. Existing streets are generaIly 30 feet wide with no curb and gutter. �1 70�' Ave. from Dupont to Hwy 252 has concrete curb and rl -il-- gutter and ranges in size from 30 to 65 feet wide. 70�' Ave. was constructed in 1982. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is fair to poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and piacement of bituminous street pavement. Water main The Evergreen project area contains a complex water main system. This area conta.ins five municipal wells and one water tower. The e�sting water main ranges in size from 6-inch diameter cast iron pipe to 30-inch ductile iron pipe. The main line water main in the residential areas generally consists of 6-inch cast iron pipe installed between 1961 and 1965. A majority of the existing water main is believed to have a cement based internal liner. There is a history of water main breaks along 72 Ave., Woodbine Lane and Camden Ave. Water records indicate twenty main breaks have occurred within the neighborhood. The project design process must include a detailed hydraulics study using the City's water distribution computer model to determine any warranted modifications to water main sizes and confguration. The current ro'ect estimate assumes re lacement of the older cast iron water main. P J P Sanitary Sewer The sanitary sewer in the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 1961 and 15-inch reinforced concrete pipe installed in 1960. The south portion of the project area contains 8-inch diameter VCP installed in the 1958 and i960. Approximately 25 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the systern conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as fair. The current cost estimate includes 50 percent replacement of the sanitary sewer. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to the Mississippi River. Emerson Ave., Bryant Ave. and Camden Ave. have storm drainage systems that flow to 70`� Ave. and then to the Mississippi River. The trunk line on 70�' Ave. consists of pipe ranging in size from 42-inch to 66-inch reinforced concrete pipe installed in 1960. The current project cost estimate assumes complete reconstruction of the existing storm system in the pro�ect area. The condition of the trunk storm sewer pipe along 70`� Avenue must be evaluated to determine the remaining service life. The project estimate includes construction of a stormwater pond located to the north of 70�' Avenue and east of Camden Avenue to treat regional storm water runoff prior to discharging to the Mississippi River. Project Summary 2009 Capital Improvement Program 26 Firehouse Park Neighborhood Impr�vements Th�e Firehouse Park Neighborhood project area extends from n i 69 Avenue to Interstate 94 and from Humboldt Avenue to y� Highway 252. Dupont Avenue and 65`� Avenue are not included in the project area. The total project length is 21,456 feet. The neighbarhood consists of approximately 305 single family residential properties (R1) and 14 multi- I j family properties (R4 and RS). Streets 67`� Avenue is designated as a Municipal State Aid Route. The majority of the streets in the project area were originally constructed between 1964 and 1967. Existing streets are generally 30 feet wide wrth no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and J \�7 �G-Mt[RS7A7E N .V,-_-� �L '�+.1 gutter to improve drainage and placement of bituminous street pavement. Water main The existing water main in the project area is 6-inch and 8-inch diameter cast iron pipe installed between 1961 and 1969. In 1974, a 16-inch diameter ductile iron water main was installed along 64�' Ave. A majority of the existing water main is believed to have a cement based intemal liner. The corrosion rate within the project area has not been thoroughly documented at this time. The current project estimate includes replacement of approximately 50 percent of the water main within the project area. The estimated water main costs will need to be refined by conducting further field inspections. Sanitary Sewer The sanitary sewer in the north portion of the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed between 1961 and 1968 and between 1971 and1974. Approximately 25 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as fair. The current project estimate includes replacement of approximately 50 percent of sanitary sewer pipes and access structures. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to the trunk storm sewer line on 65 Avenue, and then to the Mississippi River. Runoff from the portion of the project area north of 68`� Avenue is conveyed to the trunk storm sewer line on 69�' Avenue. The current project cost assumes reconstruction and expansion of the residential storm sewer system, but does not include replacement of the trunk storm sewer along 65�' and 69�' Avenues. Project Summary 2009 Capital Improvement Program 2� Interstate Neighborhood Improvements The Interstate Neighborhood project area extends from Interstate 94 to 59` Avenue and from Dupont Avenue to Lyndale Avenue. The total project length is 14,821 feet. The neighborhood consists of approsimately 214 residential properties (RI). Streets The majority of the streets in the project area were originally constructed in 1968 and 1969. Existing streets are generally 30 feet wide with concrete curb and gutter. The street pavement is showing signs of distress throughout most of the neighborhood. Proposed street improvements consist of the replacement of curb and gutter as necessary and placement of bituminous street pavement. Water main The existing water main in the project area consists of 6-inch and 8-inch diameter cast iron pipe installed in 1969. Colf� Avenue contains a 24-inch steel water main installed in 1964. A majority of the existing water main is believed to have a cement based internal liner. There is no history of water main breaks in the project area. In 2019, the water main system will be in service for 50 to 55 years. Cast iron water main is highly vulnerable to leaks and breaks when disturbed by replacement of adjacent sanitary sewer. The current project estimate assumes complete replacement of the water main to facilitate the sanitary sewer replacement noted below. Sanitary Sewer The sanitary sewer in the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 19b0. Approximately 90 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as poor. Complete replacement of all sanitary sewer pipes and access structures are proposed as part of the project. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to the storm trunk line on 59�' Avenue and then to the Mississippi River. Replacement of the trunk storm sewer along 59`�' Avenue and an in-line water quality treatment device is proposed as part of the Aldrich Neighborhood Street and Utility Improvement project. The current project cost estimate assumes com lete reconstruction of the storm draina e s stem within the nei borhood due to the need to P b Y increased capacity of local storm sewers and the expansion of the system to address minor local flooding issues. Pmject Summary 20d9 Capital Improvement Program �g Logan, 59 and Lilac Drive Improvements This project area includes Logan Avenue from I�--� 57'� Avenue to Lilac Drive N, 59` from Lilac w� �li Drive N to Dupont Avenue and Lilac Dr. N r r' x from Logan Avenue to 59 Avenue. The total k project length is 3,761 feet. The neighborhood �T�= consists of approximately 19 residential 9 ��i properties (R1 to RS) and 5 commercial zoned i�� properties (C 1 and C2). H--I i 1 i} I ��w �-F--t Streets u�t�_ ���m�� ,-ix x The entire project area is designated as a�� Municipal State Aid Route. The majarity of the streets in the project area were originally constructed in 1966. The existing roads are 30 to 35 feet wide. Logan Avenue and Lilac Dr. N have concrete curb and gutter, and 59'�' Avenue has no curb. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is fair to poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main. The existing water main along Logan and Lilac Dr. is 10-inch diameter cast iron pipe installed in 1965 m and 16-inch diameter cast iron main alon 59 Avenue installed in 1969. A ma'ori of the existin water b J tY g main is believed to have a cement based internal liner. The corrosion rate within the project area has not been thoroughly documented at this time. Utility records indicate that there has been one water main break along Logan Avenue. However, the Public Utilities Division will need to excavate and inspect various fittings to determine the extent of water main replacement that is warranted. The current project estimate includes replacement of water main along Logan Avenue and Lilac Drive only. Sanitary Sewer The only sanitary sewer in the project area runs along Logan Avenue. This sanitary sewer was lined with cured-in-place pipe (CIPP) in 2005. Manhole casting replacement is the only proposed sanitary sewer improvement for the project. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing trunk line along 59�' Avenue. This line consists of 24" to 36" corrugated metal pipe. A second storm lines runs south along Logan Avenue to 57�' Avenue. This line consists of 21" to 42" RCP installed in 1988. The current project cost estimate assumes replacement of the corrugated metal pipe alone 59`�' Avenue as part of the scheduled neighborhood improvements. Project Summary 2009 Capitai Improvement Program 29 Grandview Park Neighborhood Improvements The Grandview Park Neighborhood project area extends Interstate 694 to 57`� Avenue and from Logan Avenue to Dupont Avenue. The total l i! e�� projec t len g t h is 2 8, 8 2 1 fee t. T he neig h bor hoo d consis ts o f approximately 345 residential properties (R1) and 4 multi-family properties (R6). r Streets The majority of the streets in the project area were originally constructed between 1964 and 1969. Existing streets are generally 30 feet wide with no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is fair to poor. Proposed street improvements consist of The reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The existing water main in the north portion of the project area is 6-inch and 8-inch diameter cast iron pipe installed between 1964 and 1969. A 16-inch steel water main runs along Emerson Avenue from 57`� to 59"'. A majority of the existing water main is believed to have a cernent based internal liner. Water records indicate two main breaks have occurred within the neighborhood. The cunent project estimate includes replacement of approximately 50 to 75 percent of the water main within the project area. The 16-inch steel water main along Emerson Avenue potently could be replaced with C900 plastic water main Sanitary Sewer The sanitary sewer in the north portion of the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 1960 and 1963. Approximately 50 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as fair to poor. The current project estimate includes replacement of approximately 50 to 75 percent of the sanitary sewer system within the project area. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to the trunk storm sewer line on 59�' Avenue and then to the Mississippi River. A portion of the existing storm sewer system within the project area could be salvaged, although it is anticipated that expansion of the system and additional conveyance capacity will be needed to minimize local flooding. The current project cost estimate includes replacement of 75 percent of the local drainage system within the neighborhood. Project Summary 2009 Capital Improvement Program 30 Ryan Lake Industrial Park Improvements Th�e Ryan Lake project area inclu�des Lilac Drive N from 4$ Avenue to the dead end, 48 Avenue and Dusharm Drive from Drew Avenue to the dead end and 47` Avenue from Drew Avenue to the dead end. The total project length is 1,932 feet. The neighborhood consists 187H AV�iY_� of approximately 12 industrial properties and 3 multi- family properties (RS). W 17TH AV£ N y�� Streets The majority of the streets in the project area were originally constructed 'm 1958 and 1960. The western portion of 47�' Avenue and Drew Avenue were reconstructed in 2002. The western portion of 48` Avenue was reconstructed in 2005. The remaining street sections are 25 to 40 feet wide with no curb and gutter. The street pavement is deteriorated and in poor condition. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The existing water main on Lilac Drive N and. 48�' Avenue consists of 10-inch diameter cast iron pipe installed in 1958. The water main on 47`� Avenue consists of 6-inch cast iron pipe installed in 1960. The current project estimate assumes complete replacement of the water main in the project area. The cost estimate also includes the cost of jacking new water main under the railroad tracks from Dusharm Drive to 49`� Avenue. Sanitary Sewer The sanitary sewer in the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 1960. The sanitary sewer along 47` Avenue and 48`� Avenue is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as fair to poor. Complete replacement of all sanitary sewer pipes and access structures are proposed as part of the project. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to Ryan Lake. Runoff from Lilac Drive is conveyed to storm drainage ditches along Highway 100. The current project cost estimate assumes reconstruction of all of the existing storm sewer system. The cost estimate also includes installation of a small storm water management pond at the intersection of 48�' Avenue and Dusharm Drive within City owned property adjacent to Ryan Lake. Project Summary 2009 Capital Improvement Program 31 51 Avenue North Improvements The S l Avenue project area extends from 185 feet south of Oak Street on Twin Lake Blvd E to 0 ,0`� i i i� France Avenue. The total project length is 1,171 ��NR i feet. The nei hborhaod consists of L""E i approximately 25 residential properties. a Q w Q Streets oA sr ,v 3 3 The S l s Avenue project area was originally r ,,w constructed in 1990. The existing street is 30 feet i i i— wide with concrete curb and gutter. After the T N i i i year 2023 the pavement will have exceeded the i i i expected service cycle. Proposed street improvements consist of reconstruction of the �'O 3orH A�.N bituminous street pavement and replacement of the concrete curb and gutter as necessary. ���1.\ Water Main The existing water main in the 51 Avenue project area consists of 8-inch diameter ductile iron pipe installed in 1990. The water main is in good condition based on current maintenance records. Water main repairs should be limited to the replacement of miscellaneous valve and hydrants based on current conditions. Sanitary Sewer The sanitary sewer in the Sl Avenue project area consists of 8-inch diameter poly vinyl chloride (PVC) pipe installed in 1990. The condition of the sanitary sewer system within the neighborhood is rated as good. The current project estimate includes the replacement on sanitary sewer castings only. Storm Sewer The storm sewer runoff from the S 1 tivenue project area is collected in the existing storm sewer system and conveyed to the storm water pond west of S l Avenue. The existing storm sewer in the project area consists of 15-inch to 21-inch diameter reinforced concrete pipe installed in 1990. The curtent project cost estimate includes replacing the storm sewer structure castings and isolated portions of lateral storm sewer as necessary. Project Summary 2009 Capital Improvement Program 32 r 53 Avenue Neighborhood Improvements The 53` Avenue project area I I I I C 1 C� �(L� �H extends on 53` Avenue from r 1 TM -F� F 3, Penn Avenue to 4`� Street N. a�� e:, r The project area also r- includes James and Knox u r between 55` Avenue and r 53` and54�' I-� 4���-�;- iT��' Avenue between Logan j u Avenue and Irvin Avenue. i g The project area includes a total of 9,426 feet of local streets. The neighborhood consists of approximately 100 residential properties. Streets 53` Avenue is designated as a Municipal State Aid Route. 53` Avenue is also the border between Brooklyn Center and Minneapolis. T'he north portion of 53` Avenue is maintained by Brooklyn Center and the south portion is maintained by Minneapolis. The existing streets in the project area are 30 to 32 feet wide with concrete curb and gutter. 53` Avenue was constructed in 1985, and Knox, James and 54�' Avenues were constructed in 1994. Proposed street improvements consist of the reconstruction of the street subgrade, installation new of curb and gutter to improve drainage and placement of bituminous street pavement on 53` Avenue. Proposed improvements for the remaining areas consist of new street pavement and replacement of isolated sections of concrete curb and gutter as necessary. Water Main The existing watermain on 53` Avenue is 6-inch diameter cast iron pipe (CIP) insYalled between 1965 and 1969. The existing watermain in the remainder of the project area is 6-inch diameter ductile iron pipe (DIP) installed in 1994. The corros�on rate within the pro�ect area has not been thoroughly documented at this time. The current project estimate includes complete water main replacement on 53r Avenue. No water main replacement is anticipated in the remaining project area. The project cost estimate also includes an emergency connection with Minneapolis if formal inter-communication arrangements can be established for this connection. Brooklyn Center staff will need to contact the Minneapolis Water Utility to discuss this potential emergency connection. Sanitary Sewer The sanitary sewer on 53 Avenue consists of 8-inch and 9-inch diameter vitrified clay pipe (VCP) installed between 1952 and 1959. The sanitary sewer in the remainder of the project area consists of 10- inch diameter poly vinyl chloride (PVC) installed in 1994. The condition of the sanitary sewer system within the neighborhood is rated as fair. The current project cost estimate includes sanitary sewer replacement on 53` Avenue. The remainder of the project area includes the replacement on sanitary sewer castings only. r Storm Sewer The majority of the storm sewer runoff in the project area drains to the trunk storm sewer line on 55'� Avenue and is conveyed to the Mississippi River. The storm sewer on 53` consists of 12-inch diameter to 15-inch diameter reinforce concrete pipe installed between 1952 and 1�979. The storm sewer on the remainder of the project consists of 12-inch diameter to 18-inch diameter reinforced concrete pipe installed in 1994. The current project cost estimate includes replacement of 50 percent of the storm sewer laterals and structure on 53`� Avenue. Replacement of storm sewer castings is anticipated in the remainder of the project azea. Project Summary 2009 Capital Improvement Program 33 Lyndale Avenue Neighborhood Improvements The Lyndale Avenue project area extents from 57"' f---r Avenue to 55' Avenue and includes the 56`� Avenue and 55`� Avenue cul-de-sacs. The cunent project i i length is 1,905 feet. The neighborhood consists of 11 residential properties (R2 and R4). I I I y Nlss�sspar Streets 1 R The streets in the project area were constructed in 1985. The existing streets area 30 feet wide with concrete curb and gutter. Proposed improvements include 20 percent curb replacement and installation of new street pavement. F— Water Main _1� A The existing water main in the project area consists of D 6-inch diameter ductiie iron pipe (DIP) installed in 1978 and 1985. The water main is in good condition based on current maintenance records. The current project cost estimate includes replacement of r miscellaneous valves and hydrants as necessary. Sanitary Sewer The existing sanitary sewer consists of 24-inch diameter reinforced concrete pipe installed in 1959. This sanitary sewer line is the main trunk line that carries the sanitary flow frorn the eastern third of Brooklyn Center to a lift station on Lyndale Avenue south of 55�' Avenue. The condition of the sanitary sewer in the neighborhood is rated fair. The current project cost estimate includes replacement of sanitary services and replacement of sanitary sewer castings. Cured-in-place lining of the trunk sanitary sewer may be necessary based on future televising inspections. Storm Sewer A substantial portion of the southeast section of the city drains through the trunk storm sewer located along 55"' Avenue. The existing trunk storm sewer line consists of 36-inch diameter reinforced concrete pipe installed in 1952. The remainder of the project area consists of 12-inch diameter to 18-inch diameter reinforced pipe installed in 1955 and 1985. The current project cost estimate includes replacing the storm sewer structure castings and isolated portions of lateral storm sewer as necessary. r i Project Summary 2009 Capital Improvement Pmgram 34 Miscellaneous Water Main and Sanitary Sewer Improvements Emergency Bypass for Lift Station No. 6 Lift Station No. 6, located at 3900 Lakebreeze Avenue, receives wastewater flow from a service area of approximately 130 acres within the southwest portion of the city. Wastewater is then pumped into a force main that conveys the flow north from the lift station under the Canadian Pacific Railroad tracks to a Metropolitan Council Environmental Services (MCES) interceptor extending along 50�' Avenue North. Prior to the Trunk Highway 100 improvements at the France Avenue interchange, the city had a casing under the railroad tracks for the purposes of installing an emergency by-pass line from the lift station to the MCES interceptor along "50�' Avenue. During the TH 100 project, this casing was removed as part of the grade adjustments completed along the railroad tracks. Installation of a temporary by-pass line from the lift station to the interceptor would be very difficult and time consuming now that a casing under the railroad tracks is not available. In the event of a force main break, wastewater would be discharged into the MnDOT right-of-way and eventually into downstream surface waters until an emergency bypass could be installed. The proposed project consists of installing a new 10-inch diameter casing under the railroad tracks by horizontal directional drilling methods. Access structures would also be placed at both the north end and south end of the casing to allow access for installation of a temporary bypass hose. Centerbrook Golf Course Water Main Improvements Proposed construction includes replacement of the existing 16-inch diameter steel watermain through the Centerbrook Golf Course from Russell Avenue to the Shingle Creek pedestrian bridge. Replacement of an existing 16-inch valve near Water Tower No. 3 is also included in the project. A section of this water main was excavated in 2005 to repair a leak. Further inspection revealed that the timber pilings were partially deteriorated and isolated sections of the exterior coating on the steel water main were beginning to fail: Water Tower No. 1 Painting The 500,000 gallon elevated storage tank located at 69�' Avenue and France Avenue was last painted in 1999 with complete interior reconditioning and exterior spot repairs. The estimated service life for the paint coating is 15 years. The proposed paint coating improvements consist of interior spot repair and exterior coating replacement. Water Tower No. 2 Painting The one-million gailon elevated storage tank located at 69�' Avenue and Dupont Avenue was last painted in 1997 when spot repairs were completed for the interior coating and the exterior of the structure was painted. The estimated service life for the paint coating is 15 years. The proposed paint coating improvements consist of complete replacement of the interior and exterior paint coatings. Water Tower No. 3 Painting The 1.5 million gallon elevated storage tank located within the Centerbrook Golf Course was last painted in 1998 with completed interior reconditioning and exterior spot repairs. Exterior spot repairs were also completed on the fluted column in 2005 as part of an exterior pressure washing project. The proposed paint coating improvements consist of interior spot repair and exterior coating replacement. Project Summary 2009 Capital Improvement Program 35 Storm Water Improvements Wetland 639W The Twin and Ryan Lakes Nutrient TMDL Report and the 2003 Twin Lakes Management Plan identify DNR Wetland 639W as a significant source of phosphorus to the Twin Lakes/Ryan Lake system. These reports indicate that Wetland 639W contains high levels of phosphorous within the sediments that have accumulated from the upstream watershed. Water quality sampling conducted in 2003 indicated that the average total phosphorous concentrations double between the inlet and outlet of the wetland. Wetland 639W contributes an estimated 730 pounds of total phosphorous per year into Upper Twin Lake and nearly half of this is in readily available dissolved form. This load represents one of the largest sources of the total phosphorus to Upper Twin Lake. The purpose of this project is to substantially reduce the amount of phospharous release from Wetland 639W by modifying the hydraulic characteristics andJor implementing active treatment methods. This large wetland complex is located adjacent to the Crystal Airport. Three alternatives for achieving this have been proposed in past studies: 1.) partial diversion of flow around the wetland; 2.) dechannelization and increased storage within the wetland; and 3.) an alum ferric chloride treatment system. The initial project development phase would include a feasibility study to determine the most appropriate and cost effective option for achieving a reduction in phosphorous loads release from the wetland. This project would be implemented through a cooperative arrangement between the Shingle Creek Watershed Managernent Commission and the Cities of Brooklyn Center, Brooklyn Park, Crystal and New Hope. The estimated project cost included in the Capita.l Improvement Program consists of the estimated portion of the total project cost far Brooklyn Center. Storm Water Management Basins In 2005, the City of Brooklyn Center hired the consulting firm of Bonestroo Rosene Anderlik Associates to conduct a condition assessment of 30 storm water management ponds located throughout the City. The assessment process resulted in a list of improvements to address problems with shoreline erosion, sediment accumulation, inlet and outlet blockages and other miscellaneous maintenance issues. Below is a description of the projects that were not considered routine annual maintenance work normally addressed as part of the annual operating budget for the Storm Drainage Utility. Storm Water Pond 12-002 Pond 12-002 is located within the west central portion of the golf course. The basin receives runoff from approximately 400 acres within the southwest portion of the City. Pond deficiencies noted during the inspection include, shoreline erosion along the eastern portion of the pond; an erosion channel that has cut through the berm separating pond 12-002 from pand 12-003; and a large volume of accumulated sediments within the pond. Proposed improvements consist of repairing erosion areas and removal of a portion of the accumulated sediment. Project Summary 2009 Capital Improvement Program 3G Storm Water Pond 12-003 Pond 12-002 is located within the west central portion of the golf course and includes a concrete headwall structure connecting Ponds 12-002, 12-003 and 12-004. The basin receives runoff from approxirnately 400 acres within the southwest portion of the City, the same drainage area as 12-002. Pond deficiencies noted during the inspection include shoreline erosion along the north and east sides of the pond. The concrete headwall structure is filling with sediment with an average of one foot of sediment in the trench and three feet of sediment near the weir outlet. Proposed improvements consist of repairing erosion areas, removal of sediment from the headwall trench and near the outlets of the headwall structure. Storm Water Pond 12-004 Pond 12-004 is located within the northern portion of the golf course. The basin receives runoff from the Brookdale Shopping Center. The pond has lost approximately 20 percent of the wet volume due to sediment accumulation over the first 8 years of operation. By the year 2016, the pond is expected to loose approximately 45 percent of the wet volume due to sediment accumulation. Proposed work consists of the removal of accumulated sediments to restore the water quality treatment function of the storm water pond. Storm Water Pond 12-005 Pond 12-005 receives runoff from the upstream ponds 12-002 and 12-004. The condition survey revealed that an excessive volume of sediment has accumulated in the pond and has decreased the wet storage volume necessary to provide water quality treatment. The proposed work consists of removing #he accumulated sediment. Storm Water Pond 18-001 Pond 18-001 is located northwest of Northport Park. The pond receives runoff from approximately 120 acres of upstream drainage area. This basin has filled with an extensive amount of sediment over the past 40 to 50 years. A majority of this basin is likely classified as jurisdictional wetland under the Wetland Conservation Act. However, the basin has lost many of the wetland values due to the accumulation of sediment. The proposed project consists of excavating sediment frorn the basin to restore the flow capacity through the wetland and restore a wet pool volume with an average depth of 2 to 3 feet in the central part of the wetland. Fringe areas would be restored with native wetland species. Storm Water Pond 46-001 Pond 46-001 is located within the northern portion of Orchard Lane Park. The pond receives runoff from approximately 60 acres of residential development located west of Orchard Lane Park and approximately 50 acres located north of Interstate 94/694. The pond is was originally design as a detention basin without wet volume to provide additional water quality benefit. The proposed irnprovements consist of excavating wet storage volume below the invert of the outlet pipe to increase the water quality treatment performance of the basin. Storm Water Pond 50-001 Pond 50-001 is located within Cahlander Park. The pond receives runoff from approximately 230 acres of upstream residential development. Due to the large watershed to pond area ratio, this pond is subject to higher rates of sediment accumulation and potential erosion issues. Traces of hydrocarbon pollutants were noted in the sediment during the most recent site inspection. The proposed project consists of dredging and properly disposing of sediment from the pond and repairs to various shoreline erosion issues. Project Summary 2009 Capital Improvement Program 37 Storm Water Pond 60-001 Pond 60-001 is located west of Xe�es Avenue and south of Brooklyn Drive within Central Park. The pond receives runoff from approximately 85 acres of upstream residential development. This pond was constructed in 2003. By 2013, preliminary estimates indicate that approximately 30 to 40 percent of the wet volume will be iost due to sediment accumulation. The proposed work consists of removal of sediment and installation of a skimmer structure to enhance the water quality treatment performance of the pond. Project Summary 2�09 Capital Improvement Program 38 Park and Trail Improvements Shingle Creek Trail Improvements Proposed construction includes replacement of the trail system along Shingle Creek from the south City Hall parking lot to County Road 10. Parallel biking and walking trails would be removed and replaced with a single ten foot wide trail section. Arboretum Park South Parking Lot Reconstruction Proposed construction includes replacement of the bituminous pavement within the south parking lot of Arboretum Park. West Central Park Trail Improvements Proposed construction includes replacing the bituminous trail system within Central Park west of Shingle Creek. The project cost estimate includes relocation of a portion of the bituminous trail along Shingle Creek away from the creek edge to prevent flooding and sinking of the new trail. An eight foot wide trail section is proposed. Northport Tennis Court Resurfacing Proposed construction includes the resurfacing and rehabilitation of the tennis courts located within Northport Park. Maintenance of this facility has become an increased priority due to the elimination of tennis courts within Kylawn Park in 2007. West Palmer Park Tennis Court Resurfacing Proposed construction includes the resurfacing and rehabiYitation of the tennis courts located within West Palmer Park. Maintenance of this facility has become an increased priarity due to the elimination of tennis courts within Kylawn Park in 2007. Riverdale Park Open Picnic Shelter Proposed construction activities include the replacement of the existing shelter building with a small picnic shelter and installation of one security light. The picnic shelter structure would be similar in design to the open picnic shelters located within Firehouse Park and Happy Hollow Park. Willow Lane Park Open Picnic Shelter The fortner Willow Lane Park building was lost to a fire in 2004. Proposed construction activities include the installation of a small picnic shelter and installation of one security light. The picnic shelter structure would be similar in design to the open picnic shelters located within Firehouse Park and Ha Hollow Park. PPY Firehouse Park Trail Improvements Proposed cons�ruction includes replacement of the entire bituminous trail system within Firehouse Park. Extens�on of the north trail section to the north baseball atamond is also proposed. An eight foot wide trail section is proposed. K lawn Park Trail Im rovements I Y P Proposed construction includes replacement of the bituminous trail system along the north part of Kylawn Park and through the playground area. An eight foot trail is proposed. The south portion of the trail system, installed in 1998, is not scheduled to be replaced. Project Summary 2009 Capital Improvement Program 39 I West Palmer Park Improvements Proposed construction activities include the replacement of the existing park building and replacement of four park lights. The new structure is scheduled to include picnic facilities, one unisex restroom and a small utility area. The new shelter will be consistent with the park building constructed in Kylawn Park in 2007/2008. Evergreen Park Fence and Tennis Court Reconstruction Proposed construction includes replacement of the soccer field fence and gate, replacement of the baseball and softball outfield fences and resurfacing the tennis courts within Evergreen Park. Evergreen Athletic Field Lighting Replacement Proposed construction includes replacement of the elevated outdoor lighting system for the athletic fields located within Evergreen Park. This project includes replacement of the existing lighting system. The project does not include substantial expansion of the current lighting system. Northport Park Building Proposed construction activities include the replacement of the existing shelter building. The new structure is scheduled to include picnic facilities, one unisex restroom and a small utility area. The new shelter will be consistent with the park building constructed in Kylawn Park in 2007/2008. Baseball Backstop Replacements Proposed construction includes replacement of the baseball backstop fences at Central Park, Freeway Park and Willow Lane Park. Central Park Tennis Court Resurfacing Proposed construction includes the removal of two existing tennis courts and resurfacing of the two remaining two tennis courts within Central Park. Willow Lane Park Trail Improvements Proposed construction includes replacement of the trail system within Willow Lane Park. An eight foot wide trail section is proposed. Baseball Fence Re lacement P Proposed construction includes replacement of the line fences at Central Park and East Palnner Lake Park and the replacement of the line and outfield fences at Northport Park. Freeway Park Trail Improvements Proposed construction includes replacement of the trail system within Freeway Park. An eight foot wide trail section is proposed. Lions Park Trail Improvements Proposed construction includes replacement of the trail system within Lions Park. Parallel biking and walking trails would be removed and replaced with a single ten foot wide trail section. Evergreen Park Trail Improvements Proposed construction includes re�lacement of the bituminous trail within Evergreen Park. Replacement of the trail along 70 Avenue is not part of the project. An eight foot wide trail section is proposed. Project Summary 2009 Capital Improvement Program 40 Brooklyn Boulevard City Entrance Signs Proposed improvements include painting the existing City entrance signs and cedar fences surrounding the signs located along Brooklyn Boulevard at the Minneapolis and Brooklyn Park borders. 69 Avenue Greenway Fence Rehabilitation Proposed construction includes refinishing the wood fence along the north side of the 69�' Avenue greenway between Brooklyn Boulevard and Palmer Lake Drive. West River Road Trail Improvements Proposed construction includes replacement of the bituminous trail along West River Road from 73'� Avenue to- 66�' Avenue. A ten foot wide trail section is proposed. Central Park East Trail Im rovements P Proposed construction includes replacement of the bituminous trail system within the eastern portion of Central Park. The trail segment proposed for replacement is between Interstate 94 and the south City Hall parking lot, east of Shingle Creek. A ten foot wide trail section is proposed along the main trail corridor and an eight foot wide trail section is proposed for the adjacent pedestrian trails. Play Ground Equipraent Replacement Proposed construction includes replacing park play ground equipment over a five year period.' A total of 20 parks with playground equipment are located within Brooklyn Center, Four parks, are scheduled for replacement each year over the five year period. An assessment of the play groand equipment will need to be done to determine replacement priority. Palmer Lake Trail Mill and Overlay Proposed construction includes resurfacing of the existing trail system extending around Palmer Lake. This trail was last reconstructed in 2005 with an expected maximum service life of 15 to 20 years due to the soil stability issues within the park area. Projeet Summary 2009 Capitallmprovement Program 41 i City of Brooklyn Center 6301 Shingle Creek Parkway _Brooklyn Center, MN 55430-2113 Request for Proposal Banking Services TABLE OF CONTENTS Calendar Events 2 Overview....................................:............................. 2 Agreem��?t Terms 2 Pre-Proposal Meeting and Questions Regarding the RFP 4 Proposal Evaluation and Selection Criteria 4 Format Required for Submitted Proposals 5 Banking Services 6 Proposal Submission 7 Indemnification 8 �ndependent Contractor 8 Nondiscrimination Clause 9 Miscellaneous Provisions.a 9 Audited Financial Statements, Regulatory, and Management Reports 11 Non-Collusion Affidavit 12 Profile Questionnaire 13 Banking Service Questionnaire 15 Desirable Banking Services Questionnaire 20 Compensation, Fees, and Related Information 22 Bid Sheets, General Account 23 Non-Proposer's Response 25 1 CALENDAR OF EVENTS Date Event November 12, 2008 2:00 PM Mandatory Pre-Proposal Meeting December 17, 2008 4:00 PM RFP Submission Deadiine January 12, 2009 Staff recommendation and City Council selection March 2, 2009 Service Implementation OVERVIEW The City of Brooklyn Center is requesting proposals to provide a full range of banking services. Proposers are required to send four (4) copies of the proposal to the City on or before December 17, 2008. The City reserves the right to accept or reject any and all proposals. The City also reserves the right to retain all proposals submitted and use any ideas in a proposal regardless of whether that proposal is selected. This RFP and the completed responses will serve as the basis for the agreement between the City and the successful respondent. The agreement may be awarded to a single financial institution, or to a multiple of institutions. There is no expressed or implied obligation for the City to reimburse responding firms for any expenses incurred in preparing proposals in response to this request. The successful bidder must be an Equal Employment Opportunity Employer. AGREEMENT TERMS The term of this agreement is for a three (3) year period beginning March 1, 2009, with three (3) additional one (1) year renewal options. The prices quoted in the proposals must be guaranteed for at least two (2) years. However, cost adjustments will be permitted when an increase becomes necessary due to the increased cost of items outside of the bank's control. Any such cost adjustments must be documented, justified, and accepted by the City before such costs are imptemented. The City and the successful institution shall renegotiate the fees to be charged after the initial two (2) year period for the next one (1} year period, and annually thereafter, for the remainder of the agreement period. Nothing in this paragraph shall limit the ability of the parties to terminate the agreement at earlier dates as hereinafter provided. Termination for Cause The City may terminate this agreement, or any part of this agreement, for cause under any one of the following circumstances (a) The bank fails to make delivery of services as specified in this agreement; or (b) The bank fails to perform any of the provisions of this agreement, fails to perform in a professionally acceptable manner, or fails to timely perform as to endanger the ability of the City to perform its duties. 2 The City shall provide the bank with written notice of the conditions endangering performance. If the bank fails to remedy the conditions within ten (10) days from the receipt of the notice (or such longer period as may be authorized in writing), the City shall issue the bank an order to stop work immediately. Notice is effective upon mailing, postage prepaid and properly addressed or upon personal service to the bank. In the event the City believes that the assets �f the City are in jeopardy, or there is a bona fide emergency related to these assets, the City can cancel the agreement immediately or upon such notice as is reasonable. Termination for Convenience The City may terminate performance of work under this agreement in whole or in part whenever, for any reason, the City shall determine that the termination is in the best interest of the City. In the event that the City elects to terminate this agreement, in whole or in part pursuant to this provision, it shall provide the bank written notice at least thirly (30) days prior to the termination date. The termination shall be effective as of the date specified in the notice. The bank shall continue to perform any part of the work that may have not been terminated by the notice. In the event termination occurs under this provision such shall be without liability to the City and any officer and employee thereof. Notices All notices, demands, requests, approvals, reports, instructions, or other communications which may be required or desired to be given by either party to the other after the effective date of the agreement shatl be in writing and shall be made by personal delivery or sent by United States certified mail, postage prepaid, return receipt requested or by overnight delivery, prepaid, addressed as follows: Daniel Jordet, Director of Fiscal Support Services City of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center, MN 55430-2113 or to any other persons or addresses as may be designated by notice from one party to the other. 3 r PRE-PROPOSAL MEETING AND QUESTIONS REGARDING THE RFP There will be a mandatory pre-proposal meeting for all interested institutions on November 12, 2008. This meeting will be held at the Brooklyn Center City Hall, 6301 Shingle Creek Parkway 2:00 P.M. A representative of the institution must be in attendance in order to qualify to submit a proposal. City Staff will respond to questions at this time. Should any questions arise which cannot be answered at the meeting, the questions will-be-answered in writing and consolidated into_,a single question and answer document. The consolidated "Q A" document will be returned to the banks via mail or email on or about November 21, 2008. The City reserves the right to extend the time to submit written questions after the pre-proposal meeting if necessary. PROPOSAL EVALUATION AND SELECTION CRITERIA The agreement will be awarded to the financial institution(s) that best meet(s) the needs of the City provided the fee is reasonable and it is in the best interest of the City to accept it. In evaluating the proposals, the following criteria will be used: Responsiveness of the proposaL The sufficiency of the financial resources and the ability, capacity and skill of the institution to perform all required and desired services as stated in this RFP on a timely basis. Responses of client references. Demonstrated knowledge of the City, the community, and its economic conditions. The reputation, financial stability, and longevity of the proposer. The quality, availability, and adaptability of the services to the particular needs required. Interviews, if requested. Cost of the services provided. Physical facility including the location(s), technology, and security of the facility. �City Staff may wish to visit the facilities prior to awarding the agreement. The City reserves the right to award the agreement in whole or in part. The City also reserves the right to reject proposals in whole or in part, that do not comply with the provisions of this RFP. Costs of banking services, although a signiflcant factor, may not be a dominant factor. During the evaluation process, the City reserves the right, where it serves their best interest, to request additional information or clarifications from proposers or to allow corrections of errors or omissions. 4 r FORMAT REQUIRED FOR SUBMITTED PROPOSALS I 1. Title Page Show the name of your institution, local address, telephone number, name of contact person, and the date. 2. Letter of Transmittal Please limit to one page. Proposers may use this letter to present any information they consider essential to their proposal: Please list the names of alJ individuals who are authorized to make representations for the proposer, along with their titles, addresses, and telephone numbers. 3. Audited Financial Statements, Regulatory and Management Reports Respond to each question as applicable. 4. Non-Collusion Affidavit Review, sign, and notarize. 5. Profile Questionnaire Respond to each question as applicable. 6. Banking Services Questionnaire Respond to each question as applicable. 7. Desirable Banking Services Questionnaire Respond to each question as applicable�_ 8. Compensation, Fees and Related Information Respond to each question as appticable. 9. Bid Sheets- Respond to each question as applicable. To assist us in comparing the cost effectiveness of each proposal, you must address all costs both on a per unit basis and on a compensating balance method of payment. 10. Copies of proposed agreement(s) including wire transfer, collateral, etc. 11. Any additional pertinent information. 5 BANKING SERVICES The successful Proposer shall provide all banking services typically provided by banking institutions to their commercial customers including: 1. Receipt of deposits, including ACH deposits of credit card transactions 2. Processing and clearing of all checks and drafts issued by the City 3. ACH for debt service payments 4. Collateral for all deposits of a type and in the amounts as required by State laws 5. Wire transfers and confirmations 6. Direct deposit of employee payroll checks to their accounts 7. Electronic funds transfers of all federal and state withholding taxes In addition, the City shall take into consideration the ability of the proposer to provide the following desirable services: 1. Personal computer, email, and internet access for daily balance and account inquiry. 2. Reports: A. Daily report of the current balance in the accounts. B. A monthly statement, with written confirmation for all transactions enclosed, by the tenth of each month. C. Monthly account analysis report listing transactions processed and average balances. D. Monthly collateral reports that list type of collateral and market value. 3. Credit card services 4. Purchasing card program 5. Lock box system for processing utility payments 6. Sweep account for investment of available balances 7. Positive Pay 8. Check 21 9. Other services provided by the proposer 6 PROPOSAL SUBMISSION Proposers are required to send four (4) copies of the proposal to the City on or before December 17, 2008. Each proposal must be clearly identified on the outside of an envelope and shall show the name and address of the proposer. If the proposal is sent by mail, the envelope shaN contain the notation "Banking Services Proposal Enclosed" on the face thereof. The proposals must be signed by an official authorized to bind the institution- to its provisions. Proposals are to be sent to: Daniel Jordet, Director of Fiscal Support Services City of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center, MN 55430-2113 Proposers shall use complete sets of the documents in preparing their proposals. The City assumes no onsibili for errors or misinterpretations resulting from the use of incomplete sets of these res ty P the Ci does not confer a license or grant kin co ies of these documents available, ty documents. In ma g p ermission for an other use of the documents other than for the purpose of obtaining proposals on the P Y work. 7 INDEMNIFICATION AND WORKERS' COMPENSATION The Proposer agrees that if the agreement is awarded to their financial institution, the institution shall defend, indemnify and hold harmless the City, as appropriate, and its ofFicials, agents, and employees from and against all claims, damages, losses, and expenses, including attorney fees, arising out of or resulting from the successful Proposer's, including their officials, agents, employees and sub-contractor's performance of the duties required under the agreement. Proposer agrees that the indemnities stated in this section should be construed and applied in favor of indemnification. To the extent permitted by law, the stated indemnities apply regardless of any strict liability or negligence attributable to the City (including sole negligence) and regardless of the extent to which the underlying harm is attributable to the negligence or otherwise wrongful act or omission (including breach of agreement) or Proposer, its subcontractors, agents, employees or delegates. Proposer also agrees that if applicable law limits or precludes any aspect of the stated inderonities, then the indemnities will be considered limited only to the extent necessary to comply with that applicable law. The stated indemnities continue until all applicable statutes of limitations have run. If the agreement is awarded to the Proposer, they shall submit a certificate to the City warranting that the Proposer is in full compliance with Minnesota Statutes, Section 176.181 subd. 2(Workers' Compensation) and shall submit such insurance, if requested, in the specifications. Certificates of insurance as detailed in the specifications must be submitted to the City before any work may begin under the agreement. All such certificates shall state that the insurance company shall give the City thirty (30) days written notice of cancellation, non-renewal, or any material change in the policy. INDEPENDENT CONTRACTOR It is agreed that nothing herein contained is intended or should be construed in any manner as creating or establishing the relationship of co-partners between the parties hereto or as constituting the Depository as the agent, representative or employee of the City for any purpose or in any manner whatsoever. The Depository is to be and shall remain an independent contractor with respect to all services performed under this agreement. The Depository represents that it has, or will secure at its own expense, all personnel required in performing services under this agreement. Any and all personnel of the Depository or other persons while so engaged, and any and all clairns whatsoever on behalf of any such person or personnel arising out of employment or alleged employment including, without limitation, claims of discrimination against the Depository, its officers, agents, contracts or employees shall in no way be the responsibility of the City; and the Depository shall defend, indemnify and hold the City, its officers, agents, and empVoyees harmless from any and all such claims regardless of any determination of any pertinent tribunal, agency, board, commission or court. Such personnel or other persons shall not require nor be entitled to any compensation, rights or benefits of any kind whatsoever from the City, including, without limitation, tenure rights, medical and hospital care, sick and vacation leave, Workers' Compensation, Unemployment Compensation, disability, severance pay and PERA. 8 NONDISCRIMINATION CLAUSE The City hereby notifies all proposers that businesses owned and controlled by minorities or women will be afForded maximum feasible opportunity to submit proposals. The City also notifies all persons that no one wili be subjected to discrimination on the basis of race, color, creed, religion, ancestry, national-- origin, sex, disability, age, marital status, or statute with regard to public assistance, under the Minnesota Human Rights Act, Minnesota Statutes, Chapter 363. MISCELLANEOUS PROVISIONS The proposer agrees to comply with the Americans with Disabilities Act and not discriminate on the bas�s of disability in its services, programs, or activities. Upon request, accommodation will be provided to allow individuals with disabilities to participate in all services, programs, and activities. All books, records, documents, and accounting procedures and practices of the successful proposer relevant to the agreement shall, pursuant to Minnesota Statutes, Section 16B.06, subd. 4, be subject to examination at all times by the City's Internal or External Auditors, and/or by the Legislative Auditor or State Auditor. In connection with the execution of this agreement, the Bank agrees that it and any of its subcontractors, material suppliers and vendors shall not discriminate against any employee or applicant for employment because of race, creed, age, sex, religion, national origin, marital status, status with-- respect to public assistance, disability, age or sexual preference. The Bank will take affirmative actior�s to insure that applicants are employed and that employees are treated during employment without regard to race, color, sex, national origin, marital status, status with respect to public assistance,— disability, age, or sexual preference. The Bank shall incorporate these same equal opportunity, antidiscrimination and afFirmative action requirements into all agreements between Bank and its Subcontractars. The Bank further agrees to comply with all aspects of the Minnesota Human Rights Act, Minn. Stat. 363.01, et seq., Title VI of the Civil Rights Act of 1964, and the Americans with Disabilities Act of 1990. If the Bank is employing more than 20 full-time employees in Minnesota at any time during the previous 12 months, it shall have an affirmative action plan for the employment of minority persons, women, and the disabled that has been approved by the Commissioner of Human Rights. The Bank shall at all times abide by Minn. Stat. 13.01 et seq., the Minnesota Government Data Practices Act, to the extent the same is applicable to data and documents in the possession of the Bank. If the Bank refuses or fails to furnish goods or services in accordance with the requirements of the agreement and within the time limitations contained in the agreement, the City may purchase such goods or serviees from other sources until such time as the Bank is able to perform under the terms of the agreement. _,�t� Data Practices Act. The Seller shall at all times abide by the Minnesota Government Data Practices Act, Minn: Stat. 1301, et seq., to the extent that the Act is applicable to data and documents in the hands of the Seller. Audits. The books, records, documents, and accounting procedures and practices of the Seller or other ¢p 9 parties relevant to this agree are subject to examination by the City and either Legislative Auditor or the State Auditor for a period of six years after the efFective date of this Agreement. Conflicts. No salaried officer or employee of the City and no member of the Board ofthe City shall have a financial interest, direct or indirect, in this agreement. The violation of this provision renders the Agreement void. Any federal regulations and applicable state statutes shall not be violated. The proposer agrees ttiat this document and the agreement, ifi awarded to the proposer, shall be construed and governed by the laws of the State of Minnesota. The proposer agrees to at all times observe and comply with all laws, ordinances, regulations, and codes of the federal, state, and local government which may in any manner afFect the preparation of proposals or the performance of the agreement. To be qualified to submit a proposal, an institution must have a service agent in the State so that service of a summons or legal notice may be had on the designated agent. 10 AUDITED FINANCIAL STATEMENTS, REGULATORY AND MANAGEMENT REPORTS 1. �or fiscal years 2005, 2006 and 2007, provide copies of each report issued as described below unless you are legaliy prohibited from such disclosure. Include management responses, if any, to all reports provided. (a) EXTERNAL AUDIT AND REGULATORY EXAMINATION REPORTS 1 Independent Certified Public Aceountants (2) Minnesota State Banking Commissioner (3) Comptroller of the Currency (4) FDIC (5) Other Government Agencies (b) INTERNAL AUDIT AND MANAGEMENT REPORTS (1) Contracted Performance and System Reviews, Audits and Evaluations (2) Internal Audit and Review Reports 2, Describe the process followed by your institution to reasonably ensure that security procedures, such as those established by your institution to prevent unauthorized payment orders and fraud (via checks, wire transfers, or ACH transactions), are adequate and effective. 3. Describe the procedures followed by your institution to internally review and verify your institution's performance measures such as payment/deposit processing error rates, percentage of processing and reporting deadlines met, and response time for customer service inquiries. 4. Describe your institution's process of reviewing audit reports and addressing any deficiencies noted. 11 NON-COLLUSION AFFIDAVIT STATE OF MINNESOTA ss COUNTY OF of lawful age, being first duly sworn, on oath says (1) He/She is the duly authorized agent of the bank submitting the proposal which is attached to this statement, for the purpose of certifying the facts pertaining to the existence of collusion among other banks submitting proposals and between those banks and state officials or employees, as well as facts pertaining to the giving or offering of things of value to government personnel in return for special consideration in the letting of any agreement pursuant to the proposal to which this statement is attached; (2) He/She is fully aware of the facts and circumstances surrounding the making of the proposal to which this statement is attached and has been personally and directly involved in the proceedings leading to the submission of such proposal; and (3) Neither the bank submitting this proposal nor anyone subject to the bank's direction or control has been a party: a. to any collusion among other banks submitting proposals in restraint of freedom of competition by agreement to make a proposal at a fixed price or to refrain from submitting a proposal, b. to any collusion with any state official or employee as to quantity, quality or price in the prospective agreement, or as to any other terms of such prospective agreement, nor c. in any discussions between banks submitting proposals and any city official concerning exchange of money or other thing of value for special consideration of the letting of a agreement. Signature Subscribed and sworn to before me this day of 200 Notary Public Commission Expiration 12 PROFILE QUESTIONNAIRE 1. Provide a brief description of the history of the institution's provision of banking services. 2. Describe the organizational structure of your institution and the departments which will oversee the agreement. 3. Describe your service capabilities for a customer the size of the City, including those items which set you apart from your competition. 4. What is the institution's commitment to large corporate or government customers? How many governmental customers does your business service? 5. Provide five (5) references from public funds or government-related customers of one (1) year or more with characteristics similar to the City or commercial banking customers that utilize similar services that the City will use. 6. Provide contacts from government related or commercial accounts which were terminated or not renewed in the last two (2) years. 7. What insurance coverage is carried by the Bank with respect to any acts or omissions of directors, officers, and other personnel resulting in loss of funds? List all insurance coverage relevant to the services for which a proposal is being submitted. Please indicate the type and amount. 8. Identify and describe any litigation or investigation by a regulatory authority of your business, which officers or employees have been involved in within the last three years. 9. Discuss the financial stability and credit quality of your institution. Provide ratings for the institution and its holding company from two or more nationally recognized rating agencies. List all rating ct�anges for the past five (5) years. 10. How many professional staff are devoted exclusively to the delivery of services to large corporate or government customers? What structural approach to account administration is used (i.e., account teams, account administrators with support groups, or other)? Who interfaces with customers? How often? 11. List names, titles, phone and fax numbers, and email addresses of key persons in charge of banking services and the account administrator who would be assigned to this account. Provide biographical sketches of these individuals and identify their rank and level of authority. 12. How many accounts does your typical account administrator/team manage? How do you determine the number of accounts assigned to each? How many accounts are assigned to the account administrator who would be assigned to the City's account? 13 13. Describe the procedures which you use to assure continuity of services during vacations or other absences. Who and what are the qualifications of the person(s) in your Bank designated to handle matters when the account administrator is unavailable? 14. g� How do you monitor legislative and/or regulatory changes afFecting banking services? How are these changes communicated to clients? "J 15. �Describe your approach to customer service and product familiarization. 16. How do you monitor customer satisfaction? Do you provide customers with the ability to participate in the annual evaluations of their account team, as well as overall product performance? 17. Describe the Bank's disaster recovery plan in detaiL 18. Describe the assistance you would provide to implement services in this proposal. Provide a description of the implementation process, including testing, and a sample implementation schedule. What is the average lead time and what are the critical factors which may impact that lead time? Describe support provided including training, technical assistance, user m�r�uals, ar�d on-site visits. 14 BANKING SERVICE QUESTIONNAIRE REQUIRED BANKING SERVICES l. Currently, the City maintains single general checking account and a Payroll checking account. Primary locations depositing receipts include the all, Recreation Department, Police Department, golf course, convention center, an tow 2) liquor stores. 2. Receipt of Deposits and Depository Service Options A. List the bank location closest to the following locations. City Hall Main account 6301 Shingle Creek Parkway Police Department 6645 Humboldt Avenue N Centerbrook Golf Course 5500 North Lilac Drive BC Liquor store 5625A Xerxes Avenue N. BC Liquor store #2 I 6930 Brooklyn Boulevard Earle Brown Heritage Center 6155 Earle Brown Drive B. Are night drop, vault, and branch service options available? Is pricing different for utilizing these different deposit options? C. What is the cut off time to ensure same day ledger credit? (a) Is it the same for night drop, vault, and branch services? (b) Is it the same for cash as for checks, etc.? (c) Are there any options that might affect this cut off time? E. What type of deposit bags do you allow/require? (a) Do you provide these bags? (b) Do you charge a fee for these bags? F. Are there any restrictions on deposit bags provided by the customer? G. Are there any benefits to separating cash and checks in two deposit bags? 15 H. Do you require that checks and currency be on separate deposit tickets? I. Are deposit tickets provided free of charge? .7. Do you limit the number of deposit tickets that can be included in one deposit bag? K. The deposit tickets that you provide must be available in multiple part forms. Currently, we require one copy for our records and one to attach to the deposit. How many copies does the Bank require? L. Would you accept deposit tickets from a third-party printer? List any limitations. M. Do you require that cash be deposited in standard straps only? Is there a penalty for depositing nonstandard straps? N. Do you accept loose and/or rolled coin for deposit at vault, branch and night drop locations? Is there a fee for depositing loose or rolled coin? 0. How do you determine and calculate availability of deposited items? P. What are the requirements for depositing checks (e.g., pack size, audit tapes)? Q. Does the Bank offer a discount for the use of pre-encoded checks? If so, please provide the following information: (a) The discount offered for pre-encoded check use. (b) A copy of the Bank's instructions for pre-encoded checks. (c) A description of your encoding quality monitoring process. R. What courier services are provided by the Bank, if any, for pick up and delivery of deposits? If not provided by the Bank, what third-party couriers are available and/or recommended and what is their cost for providing the service? What is the cut off time for same day credit? 3. Deposit Verification The Bank must process an adjusting debit or credit for deposit discrepancies. Copies of all adjustments and their documentation should be received at our office by the end of the next business day. Describe the documentation provided for deposit discrepancies. 4. Currency Services A. Describe the deposit and change order procedures, cut off times, and other features of this service. 16 B. How much advance notice is required for coin and currency orders? Are coin and currency orders, including pick-up, accepted on Saturday? C. Are there minimum purchase requirements (e.g., standard straps of currency and full boxes of coin)? Is a discount ofFered for purchasing standard amounts? 5. Return, Item Processing A. Return items must be automatically re-deposited one time unless specifically instructed in writing to do otherwise. (a) What is the per item charge for re-depositing an item? (b) What is the per item charge for return items? B. Provide the Bank's standard return item and re-clear processing instructions. List any nonstandard options that are available. 6. Transaction Research Requests for research and documentation should be completed within one calendar week. What are the procedures for processing inquiries related to research and adjustments. 7. ACH Deposit of Credit Card Transactions Are there charges related to the ACH deposit or electronic deposit settlement of credit card transactions? 8. ACH Withdrawal from Checking or Savings Accounts The City withdraws utility payments from checking and savings accounts via ACH. Does the bank require accounts to be prenoted before the initial withdrawal? Are there any charges related to withdrawing funds via ACH? 9. Processing and clearing of all checks and drafts issued by the City The City manually manages the available "float" and the amounts available for investment. Give your recommendation(s) on the best way for the City to manage this process to provide the least amount of float, minimal fees, and maximum interest returned. The City would like to receive reconcilement data of all transactions, via download, in a format compatible with the City's computer system (e.g. downloaded into Excel). Describe this process and the related fees for this service. The City is also in the process of implementing a Document Imaging System. In the future, the City may be interested in receiving a monthly file of cleared check images. Please describe this process and any related fees. 17 10. ACH for debt service payments A. Does the Bank offer any service to protect our account from unauthorized ACH debits? B. Can you selectively accept ACH debits only from originators authorized by us? a If so, how are such authorizations set up? (b) Can you ensure that originators do not charge our account for more than the amount we have authorized? (c) How do you handle receipt of entries from unauthorized entities? (d) Can you stop payment of individual ACH debit transactions? Describe this procedure. (e) How would the Bank notify the City of the receipt of unauthorized ACH debits? 11. The financial institution shall provide collateral for all deposits of a type and in the amounts as required by State laws. Attach a copy of your standard collateral agreement. 12. The finar�cial institution shall promptly process wire transfers and shall promptly notify the Ci when wire transfers are confirmed. What methods of initiation does the Bank offer for tY wire transfers? Describe each method's process of initiation, approval and release. 13. Cutoff Times A. What are the opening hours and the cut ofF times in Central Standard Time for initiating -da execution wire t ransfers to ensure same y B. When and how can a wire transfer be canceled after it is released to the system by the City? What is the latest time in the day a wire transfer can be canceled? Is there a charge for cancellation? 14. Confirmation A. How soon after wire execution would an internal bank confirmation/sequence number be available? When would the Fed Reference number be available assuming there are sufFicient funds in the account? B. At what point does the Bank assume legal liability for executing a wire transfer? C. Is a debit or credit advice mailed or faxed for each transfer? Is there an explicit charge for advices? Does the Bank offer optional summary advices for debits and credits? 15. Wire Instructions A. Submit a sample or proposed wire agreement with your proposal containing all agreement terms necessary. 18 B. What is the average turnaround time for responding to inquiries about failed wire transfers? C. Describe how the City wou{d make inquiries re4ated to resalution of wire transfer discrepancies. Would the City be charged for wire transfer investigations? D. If either the originating or receiving bank makes an error, how are adjustments handled? 16. Systems A. Describe the Bank's wire transfer system. Do all of the Bank's branches and affiliates use the same system? B. Describe any hardware or soflware the City would be required to have installed in order to do online wire transfers. 17. Security A. What levels and types of security safeguards exist when initiating and releasing wires? B. Describe hov� the City's access to the Bank's wire transfer system would be controlled. C. Is a Log-on Report available showing all log-ons over a given period, including User I.D., date and time? How long is this log kept? D. Describe rocedures when securi codes are violated. P tY E. Can User I.Ds be user-defined or must they be provided by the Bank? 18. The financial institution shall provide the necessary services for direct deposit of employee payrolf checks to their accounts. The City processes payrolls bi-weekly and there are approximately 500 direct deposit transactions each a roll period. Each employee has the option of direct depositing to four PY different accounts. What are the fees associated with the direct deposit of payroll checks? 19. The financial institution shall provide for electronic funds transfers of all federal and state withholding taxes as directed by the City. 19 DESIRABLE BANKING SERVICES QUESTIONNAIRE In addition, the City shall take into consideration the ability of the proposer to provide the following: 1. Personal computer, email, and internet access for daily balance and account inquiry. A. What banking functions are ofFered by personal computer, email, and on the internet? B. Describe each reporting method available on-line. C. Is current day information real time? If not, how frequently is it updated? D. Is historical information available on the system? How many days of history are available? Provide sample reports. E. Can the system export reports in various file formats to the customer's other management systems? If so, what formats are available? 2. Reports Describe your ability to provide the following reports: A. Daily report of the current balance in the account(s). 6. Monthly statement, wifh written confirmation for all transactions enclosed, by the tenth of each month. C. Monthly account analysis report listing transactions processed and average balances. D. Monthly collateral reports that list type of collateral and market value. 3. Credit card services The City currently provides credit cards to approximately ten City employees. Describe your credit card program and the applicable charges. 4. Purchasing card program Currently, the City does not use a purchasing card program, but we are interested in implementing this program. Describe your purchasing card program and the related fees. 5. Lock box system for processing utility payments The City does not utilize lockbox services, but we are interested in this service. Describe the lockbox services provided by your bank and the appficable charges. Also, describe the system and other requirements for this process to work (e.g, the requirements of the utility invoice). 6. Sweep account for investment of available balances 20 Describe the sweep account services, including the processes followed, any charges, and interest income. 7. Positive Pay The City does not currently utilize Positive Pay services. However, to reduce the possibility of check fraud, the City may be interested in this service in the future. Please indicate if you can provide this service and any associated fees. 8. Check 21 The City does not currently capture check information electronically, but may wish to do so in the future. Please indicate if you are able to accept image deposits from the City. If so, please describe the process and any associated fees. Also indicate if specific remittance equipment and software are required (bank provided or third party provided) and the related fees. 9. Safety Deposit Box Please indicate whether the Bank has Safety Deposit Box s�rvices available and list any applicable fees. 21 COMPENSATION, FEES AND RELATED INFORMATION 1. The attached bid sheet has all categories of service identified which the City reasonably expects to be billed. If there are other fees or costs not identified on the bid sheet for which the institution expects to charge, attach a supplemental price schedule for such services. Include one-time or set up charges, research fees, wire fees, and all other fees that will be charged. 2. The Bank must accept compensation in fees, balances or a combination of the twa 3. Fees for services must be billed in conjunction with an analysis statement. Fees cannot be debited to our account until the City reviews and approves the analysis statement. Describe your proposed billing cycle (monthly, quarterly, etc.) Also, describe the process for the payment of bank fees. Furnish a copy of your analysis statement or statements. 4. Earnings Credit Rate (ECR) for the monthly analysis must equal or exceed the 90-day Treasury Bill average for the previous month. Does the Bank's ECR meet or exceed the 90-day Treasury Bill for the previous month? 5. Is there a fee �or FDIC Insurance? If so, how does the Bank catculate the charge? 7. When calculating average balances, are positive and negative balances netted? 8. Charges for overdrafts must be handled through the analysis statement process. These charges cannot be any higher than those charged to a regular commercial customer. Please show what your pricing will be if an overdraft occurs and how overdraft balances are calculated. Are uncollected funds caused by an overdraft netted against positive balances in other accounts during the analysis process? 9. How are adjustments reflected on the account analysis? 10. All charges for deposit tickets and other supplies must be handled on the analysis statement and not charged to the City account in any manner. 22 NON-PROPOSER'S RESPONSE For the purposes of maintaining an accurate mailing list and facilitating firms' responses to our RFP invitation, we are interested in ascertaining reasons why prospective proposers have chosen to dedine response to this invitation. If your f'rrm is not responding to this RFP, please indicate the reason(s) by checking_ any appropriate item(s) listed below. We are not responding to this RFP for the following reason(s): Services requested not available through our company Our firm could not meet specifications Specifications not clearly understood or applicable (too vague, rigid, etc.) InsufFicient time allowed for preparation of response Incorrect address used. Please correct mailing address: Other: Please return this form to: Daniel Jordet City of Brooktyn Center 6301 Shingle Creek Parkway Brooklyn Center, MN 55430-2113 25