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2014.08.14 Work Session Packet (Budget)4141 Douglas Drive North • Crystal, Minnesota 55422-1696 CITY of Tel: (763) 53 1 -1000 • Fax: (763) 531-1188 • www.crystalmn.gov CRYSTAL Posted: August 8, 2014 CRYSTAL CITY COUNCIL BUDGET WORK SESSION AGENDA Thursday, August 14, 2014 6:30 p.m. Community Room Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the budget work session of the Crystal City Council was held at p.m. on Thursday, August 14, 2014 in the Community Room located at 4141 Douglas Drive, Crystal, Minnesota. I. Attendance Council members Hoffmann Libby Peak Selton Adams Budziszewski Deshler Staff Norris Hansen Mathisen Hackett Peters Revering Larson II. Agenda The purpose of the budget work session is to discuss the following agenda items: 1. Review Capital Funds: ■ Permanent Improvement Revolving Fund (PIR) ■ Police Equipment Revolving Fund (PERF) ■ Fire Equipment Revolving Fund (FERF) 2. Review adjustments to 2015 General Fund and answer questions from first budget work session III. Adjournment The work session adjourned at p.m. Auxiliary aids are available upon request to individuals with disabilities by calling the City Clerk at (763) 531-1145 at least 96 hours in advance. TTY users may call Minnesota Relay at 711 or 1-800-627-3529. CCKVST Memorandum AL DATE: August 7, 2014 TO: Mayor and City Council FROM: Anne Norris, City Manager Charles Hansen, Finance Director SUBJECT: Discuss Capital Budgets Background: The five year budgets for capital outlays in the Permanent Improvement Revolving Fund, Major Building Replacement Fund, Police Equipment Revolving Fund, Fire Equipment Revolving Fund, Street Maintenance Fund, and Street Reconstruction Fund are attached. Priority is being placed on maintaining the assets that we already have rather than adding new things. Priority is also given to projects that align with the long-range plan for the park system. Transfers from the General Fund The 2015 budget increases transfers to the P.I.R., Police Equipment Revolving Fund by 3% and the Street Maintenance Fund by 2%. 2012 To Fund: Actual P.I.R. Fund $659,000 Major Building Replace 600,000 Police Eq. Revolving 114,400 Street Maintenance 69,300 Total Capital Transfers $1,442,700 2012 2014 2014 Actual Adopted Proposed $645,520 $401,600 $413,648 0 0 0 125,700 128,200 132,046 71,400 72,800 74,300 $842,620 $602,600 $619,994 Permanent Improvement Revolving (PIR) Fund The 2015 through 2018 budgets aren't balanced, reflecting the backlog of needs that have built up. The proposed 2015 PIR budget includes projects totaling $1,273,100 for traditional buildings, parks, streets, and vehicles. Funding sources for the PIR have been adjusted to the best current estimates. Interest income is based on the $8,400,000 average cash balance of the fund. An interest rate of 1 % is assumed for the investment earnings, although that may not be achieved. Adopted YTD As Of- RE f BU Project Description 2014 08/01/14 2015 2016 2017 2018 2019 TOTAL EXPENDITURES 1,089,600 401,238 1,273,100 1,370,500 1,218,800 1,017,700 906,700 FUNDING SOURCES _- Special Assessment Income Special Assessment Interest 30,000 26,000 24,000 22,000 20,000 18,000 Special Assessment Income - Alley Project 94,800 13,758 102,000 90,000 0 Local Government Aid 188,764 225,970 228,230 230,512 232,817 235,145 HRG Recycling Grant 15,000 15,000 Grant - HCYSPG - BCP playground 65,000 Cable Franchise Grant 30,750 15,909 Charges for services 140 Interest Income 84,000 59,754 123,297 124,346 157,310 187,220 220,690 Interest Income - 10% to Fund Balance (8,400) (12,330) (12,435) (15,731) (18,722) (22,069) _ Insurance Reimbursement Xcel Energy Lighting Rebate 3,000 Other Rebates Miscellaneous Sale of Property 20,000 8,426 20,000 Transfer from Storm Water Fund (Alley Construction) 63,200 68,000 60,000 0 Transfer from General Fund (Tax Levy) 401,600 413,648 426,057 438,839 452,004 465,564 Transfer from Economic Development Authority (Bass Lake Road) TOTAL FUNDING SOURCES 150,000 1,069,714 97,987 1,049,585 940,199 832,930 873,319 917,331 SURPLUS OR (DEFICIT) (19,886) (303,251) (223,515) (430,301) (385,870) (144,381) 10,631 Fund Balance on 12/31/2013: $8,713,979 Assumed Return on Investments Annual increase in General Fund Transfer N 8,694,093 8,502,794 8,084,928 7,714,789 7,589,130 7,621,830 1.0% 1.0% 1.5% 2.0% 2.5% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% BU Project Description PIR Fund (Fund 405) Multi -Year Capital Improvement Plan 2015 Requested Budget Adopted YTD As Of 2014 08/01/14 2015 2016 2017 2018 2019 4110 ADMINISTRATION / ELECTIONS / FINANCE Security control system 12,500 10,825 20,500 21,000 23,000 24,000 25,000 4111 4115 4126 Computer hardware and software Replace server Upgrade cable TV equipment in Council Chambers/Control Room 46,100 200,000 24,448 43,840 64,000 55,000 11,000 .55,000 55,000 90,000 14,000 4124 Records management system 50,000 53,377 22,000 10,000 4.121 Replace copy machines 40,000 Fleet management 50,000 Telephone & voicemail system 30,000 50,000 Public works facility TOTAL ADMINISTRATION / ELECTIONS / FINANCE 308,600 132,490 136,500 127,000 78,000 129,000 189,000 W EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name: CCTV System & Access Controls Department: Administration Estimated Cost: $20,500 Source: PIR Year to be Purchased: 2015 Description: Upgrades and new installations of CCTV system hardware and door access control hardware Justification: - Crystal Community Center DVR & New Camera $8,500 - City Hall DVR & New Cameras $4,500 - City Hall Door Access / New Readers & Panel $7,500 Operational Impact / Other - staff, supplies or contractual: Contract with Trans Alarm to install and configure equipment For equipment purchases — list item to be replaced: Depending on trade values at the time of purchase this equipment will be traded or sold at Auction. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name: Computer Hardware and Software Department: Administration Estimated Cost: $64,000 Source: PIR Year to be Purchased: 2015 Description: Information technology computer hardware and software. Justification: New or updated software upgrades and various capital items $3,000 (Keyboards, cables, power sources, printers, speakers, etc.) 18 new PC's on a replacement program of 4-5 years as needed @ $722 $13,000 6 monitors on a replacement plan as needed @$450 $2,700 Switches: $35,350 48 Port Base Switch — City Hall - $7,750 48 Port Base Switch 3K -X 10 G Network Module — City Hall $8,900 24 Port Base — City Hall - $3,300 48 Port Base Switch — CCC - $8,500 48 Port Base — Public Works - $7,000 Wireless Access Points — PW Facility/City Hall $4,000 City Hall Firewall $5,100 Replacement of Access Point $850 Operational Impact / Other - staff, supplies or contractual: The Assistant City Manager/Human Resources Manager, IT Manager work with LOGIS on the purchase and implementation of a new server. For equipment purchases — list item to be replaced: Depending on trade values at the time of purchase this equipment will be traded or sold at Auction. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 5 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name: Records Management Department: Administration Estimated Cost: $22,000 Source: PIR Year to be Purchased: 2015 Description: LaserFiche Records Management System. I Justification: Software licenses —15 @ $700 $10,500 Upgrade to LaserFiche for SQL Software $6,000 Scanner $5,500 Operational Impact / Other - staff, supplies or contractual: For equipment purchases — list item to be replaced: Scanner The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment, EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name: Telephone and Voicemail Upgrade Department: Administration Estimated Cost: $30,000 Source: PIR Year to be Purchased: 2015 Description: Telephone and Voicemail hardware and software upgrade. Justification: The current voicemail system is running on Windows server 2003, which will not be supported after July 2015. The server will need to be replaced and a software upgrade will likely be needed. It may even entail upgrades to the phone system software and hardware. System was purchased and implemented in 2007 and 2008. We will also need to supply back up capabilities. Operational Impact / Other - staff, supplies or contractual: For equipment purchases — list item to be replaced: Server and software, depending on trade values at the time of purchase this equipment will be traded or sold at Auction. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. co Adopted YTD As Of BU Project Description 2014 08/01/14 2015 2016 2017 4327 City Hall - Misc. concrete repair 4337 City Hall - roof replacement (finish 2013 project) 7,851 4349 City Hall & Pool Bldg - solar energy sys., reverse 2013 prepaid 66,053 4338 City Hall -bldg. upgrades -boiler replacement ,vv� 4337 City Hall -roof, last half 4346 4328 City Hall - replace screens 3,200 City Hall - replace parking lot lights with LED 12,000 City Hall - paint radio tower 1,500 4344 City Hall - VAV controllers 70,000 City Hall - replace 3 lunch room cabinets 8,000 4336 City Hall - replace rooftop air conditioners, 3rd unit - Police 40,000 City Hall - replace cubicles 75,000 20,000 4345 CCC - replace parking lot lights with LED 24,000 4334 CCC - coat back hall concrete floor 2,000 4340 CCC - replace air conditioner, unit # 1 45,000 4334 CCC - fence generator 1,200 4321 CCC - replace south parking lot 140,000 4343 CCC - pool building roof replacement & concession exhaust fan 95,000 4318 CCC - the repair at front counter 4326 4344 South Fire - replace furnace and A/C units #2 12,000 4346 South Fire - rehab AC & stairway 7,000 4314 South Fire - replace roof 90,000 4344 South Fire - replace water heater 7,000 4328 North Fire - Civil Defense siren replacement 20,000 4345 North Fire - replace 2 furnace and A/C units 28,000 4347 North Fire - parking lot replacement 26,000 4326 Parking lots - Bassett Creek Park - east 76,000 _ 4326 Parking lot - North Lions Park east lot 20,000 4326 4326 4330 Parking lot - North Lions Park west lot Parking lot - Valley Place Park west lot Parks - furnances, Forest, Valley Place & Welcome 5,000 5,000 30,000 _ 50,000 4348 Becker Arts Building remodel 4332 Becker Arts Building roof 120,000 4332 Forest Park building roof replacement 15,000 TOTAL CITY BUILDINGS 39,000 73,904 137,400 380,500 437,000 60,000 75,000 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name: City Hall Hot Water Heat Boiler and Hot Water Heater Replacement Department: City Buildings Estimated Cost: $95,000 Funding Source: PIR Year to be Purchased: 2015 Description: Replace City Hall hot water heating boiler and hot water heater. Install duplex boiler system and indirect domestic water heater. Justification: City Hall was rebuilt in 1994. In 2015 the boiler will be 21 years old. There is only one boiler (i.e. not a duplex system). A major failure in the winter would require emergency replacement at considerably more cost. The existing boiler is not as energy efficient as boilers built to current day standards. The new replacement will include a two boiler duplex system (similar to the Community Center which has five). The existing water heater consists of a small boiler, storage tank, and circulating pump. Replacement of the water heater should be incorporated with new duplex heating boiler system. Operational Impact / Other - staff, supplies or contractual: No operational impact other than creating a more energy efficient and maintainable operation. For equipment purchases — list item to be replaced: The existing equipment will be recycled. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name: 4328 — Replace Screens — City Hall Department: City Buildings Estimated Cost: $3,200 Source: PIR Year to be Purchased: 2015 Description: Replace screens on various full length windows at City Hall. Justification: The screens on the full-length windows at City Hall (Chambers, lower level breakroom, upper and lower hallways) are old and in rough shape. Some are torn or totally gone and the remaining ones are sagging and no longer fit. Operational Impact / Other - staff, supplies or contractual: Screens will be ordered and installed. For equipment purchases — list item to be replaced: Depending on trade values at the time of purchase this equipment will be traded or sold at Auction. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 1o EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name: Community Center Generator Fencing Department: City Buildings Estimated Cost: $1,200 Source: PIR Year to be Purchased: 2015 Description: The fence the Community Center generator. Justification: A generator was installed next to the Community Center in 2013. To date it has been subject to minor vandalism and graffiti. It should be fenced to protect it. Operational Impact / Other - staff, supplies or contractual: Fencing the generator will not only protect the equipment but save staff time in repairing damage. For equipment purchases — list item to be replaced: Depending on trade values at the time of purchase this equipment will be traded or sold at Auction, or recycled. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. IN CONSTRUCTION CIP JUSTIFICATION FORM 2015-2019 Project Name: South Fire Station Walls Rehab Department: City Buildings Estimated Cost: $7,000 Funding Source: PIR Year to be Purchased: 2015 Description: There is a stucco enclosure around the AC units, and two stucco walls on both sides of the outside basement stairway. Both are original and in need of resurfacing. The work will be contracted out. Justification: The existing walls are original (1975). Operational Impact / Other - staff, supplies or contractual: Protection of building structural elements. List the planned start date and planned end date of the construction. Start Date: Summer 2015 End Date: Fall 2015 The description should specify if the construction is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. 12 CONSTRUCTION CIP JUSTIFICATION FORM 2015-2019 Project Name: North Fire Station Parking Lot Replacement Department: City Buildings Estimated Cost: $26,000 Funding Source: PIR Year to be Purchased: 2015 Description: Replace the asphalt parking lot. The work will be done by efforts from both Public Works and a contractor. Justification: The North Fire Station (West Metro #1) parking lot is original and is no longer maintainable and in need of replacement. Operational Impact / Other - staff, supplies or contractual: Protection of building structural elements. List the planned start date and planned end date of the construction. Start Date: Spring 2015 End Date: Fall 2015 The description should specify if the construction is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. 13 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name: Parks Warming Houses Furnace Replacement Department: City Buildings Estimated Cost: $5,000 Funding Source: PIR Year to be Purchased: 2015 Description: Replace Valley Place, and Welcome Park building furnaces. Justification: The existing furnaces are original and in need of replacement. Operational Impact / Other - staff, supplies or contractual: More reliable and safer service. List any item to be replaced by this purchase, explain how it will be disposed of: The existing equipment will be recycled. For equipment, the description should specify if it is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 14 BU Project Description COMMUNITY DEVEL 4502 Replace Staff Car #27, 2007 Chevy Malibu 4504 Replace Staff Car #56, 2006 Chevy Malibu 4505 Replace Staff Car #57, 2006 Chevy Malibu 4506 Replace Staff Car #58, 2006 Chevy Malibu TOTAL COMMUNITY DEVELOPMENT Adopted YTD As Of- BU £ 1 19,000 2015 2016 2017 2018 2019 21,000 19,500 19,500 _ 0 39,000 0 21,000 0 0 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name: Replace Staff Car #57, 2006 Chevy Malibu Department: Community Development Estimated Cost: $19,500 Funding Source: Permanent Improvement Revolving (PIR) Fund Year to be Purchased: 2015 Description: Purchase of replacement vehicle for Community Development Code Compliance Inspector. Justification: Current mileage on vehicle: 53,247. Anticipated mileage on this vehicle at the time of replacement is 70,000 miles. It is expected that replacement in 2015 will minimize higher cost maintenance and repair costs typically associated with higher mileage vehicles. Operational Impact / Other - staff, supplies or contractual: No significant impact expected. For equipment purchases — list item to be replaced: 2006 Chevy Malibu (Staff Car #57) The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 1s EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name: Replace Staff Car #58, 2006 Chevy Malibu Department: Community Development Estimated Cost: $19,500 Funding Source: Permanent Improvement Revolving (PIR) Fund Year to be Purchased: 2015 Description: Purchase of replacement vehicle for Community Development Housing Inspector. Justification: Current mileage on vehicle: 46,459. Anticipated mileage on this vehicle at the time of replacement is 65,000 miles. It is expected that replacement in 2015 will minimize higher cost maintenance and repair costs typically associated with higher mileage vehicles. Operational Impact / Other - staff, supplies or contractual: No significant impact expected. For equipment purchases — list item to be replaced: 2006 Chevy Malibu (Staff Car #58) The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 17 Adopted YTD As Of- MIA f: x IA (1R/01 /14 2015 2016 2017 2018 2019 15 L) rru1c%;L — - ENGINEERING 4603 GIS computer hardware & software 5,000 4605 New Hennepin aerial maps 3,500 4606 Replace #42 - 2002 Chevy pickup 4x4 355 Replace OEC copier 4,500 Project management hardware/software 15,000 Replace HP color plotter 8,500 4607 Traffic count equipment 1,000 1,700 TOTAL ENGINEERING 5,000 355 4,500 19,500 8,500 1,700 0 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name: Hennepin Aerial Maps Department: Engineering Estimated Cost: $3,500 Funding Source: PIR Year to be Purchased: 2015 Description: Updated Hennepin County half section aerial photo maps. Justification: The Engineering Dept. maintains the most up to date aerial maps for the city for use by all city departments. Operational Impact / Other - staff, supplies or contractual: Most efficient operation of city business. For equipment purchases — list item to be replaced: Depending on trade values at the time of purchase this equipment will be traded or sold at Auction.. The existing materials are archived for historical reference. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 19 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name: Replace Traffic Count Equipment Department: Engineering Estimated Cost: $1,000 Funding Source: PIR Year to be Purchased: 2015 Description: Replace existing traffic counting equipment. Justification: Traffic counting equipment is used on a routine basis. It is subjected to all kinds of weather, vandalism and vehicles driving over it and has to be maintained and replaced. Operational Impact / Other - staff, supplies or contractual: Continued operation of city business. For equipment purchases — list item to be replaced: Depending on trade values at the time of purchase this equipment will be traded or sold at Auction.. The description should specify if the equipment it is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 20 Adopted YTD As Of: IWA nRmv14 2015 2016 2017 2018 2019 STREET IMPROVEMENTS - 4901 4902 4903 Annual sidewalk, curb and gutter replacement _ Retaining wall replacement - citywide _ Street overlay projects 12,000 43,500 16,018 12,000 12,000 35,000 12,000 30,000 12,000 12,000 12,000 12,000 12,000 20,000 4905 All reconstruction, Phases 6 - 10 158,000 18,183 170,000 150,000 _ 4907 Bass Lake Road Streetscape Repair 150,000 -- LST :ET IMPROVEMENTS 363,500 34,201 229,000 192,000 44,000 12,000 24,000 CONSTRUCTION CIP JUSTIFICATION FORM 2015-2019 Project Name: Annual Sidewalk Curb and Gutter Replacement Department: Street Improvements Estimated Cost: $12,000 /year Funding Source: PIR Year to be Purchased: 2015 - 2019 Description: Repair curb and gutter and sidewalk at scattered locations throughout the city. 2015 - 2019 $12,000/year Justification: Maintenance of the City's curb and gutter and sidewalk infrastructure is an ongoing process. Sidewalks are inspected and repaired based on plow operator's observations. Trip hazards are eliminated as soon as possible. Operational Impact / Other - staff, supplies or contractual: More efficient maintenance curb and gutter and sidewalks. List the planned start date and planned end date of the construction. Start Date: Summer of each year End date: Fall of each year For construction projects, the description should specify if it is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. 22 CONSTRUCTION CIP JUSTIFICATION FORM 2015-2019 Project Name: Annual Retaining Wall Replacement Department: Street Improvements Estimated Cost: $12,000 Funding Source: PIR Year to be Purchased: 2015 Description: Replace retaining walls at scattered locations throughout the city. The existing walls will be recycled. Justification: Maintenance of the City's retaining wall infrastructure is an ongoing process. In recent years crumbling, and dangerous leaning walls continue to be replaced. Walls must be replaced on an approximately 20 -year cycle. Operational Impact / Other - staff, supplies or contractual: More efficient maintenance retaining walls. It is determined on a case by case basis whether to rebuild a specific wall in house or contract the work. List the planned start date and planned end date of the construction. Start Date: Summer 2015 End Date: Fall 2015 For construction projects, the description should specify if it is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. 23 CONSTRUCTION CIP JUSTIFICATION FORM 2015-2019 Project Name: Street Overlay & Wear Course Repair Projects Department: Street Improvements Estimated Cost: $35,000 Funding Source: PIR Year to be Purchased: 2015 Description: Mill and overlay scattered local street locations. Justification: The streets in the remaining yet to be done reconstruction areas continue to deteriorate at an increasing rate. The local streets in the Phase 14 — 16 project areas must be maintained until the last project is completed in 2017. These costs will keep the local streets in passable condition until they are rebuilt. Operational Impact / Other - staff, supplies or contractual: More efficient maintenance of the local streets. List the planned start date and planned end date of the construction. Start Date: Summer of each year. End Date: Late fall of each year. For construction projects, the description should specify if it is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. 24 CONSTRUCTION CIP JUSTIFICATION FORM 2015-2019 Project Name: Annual Alley Project Department: Street Improvements Estimated Cost: $170,000 Funding Source: PIR Year to be Purchased: 2015 Description: Annual alley reconstruction for new concrete alleys. Justification: Alleys are all original. Some are still gravel, others that have been not been rebuilt are asphalt in poor condition. This is a ten-year program. The 2015 project will be the 9t' project. This money is to cash flow the project since the project is funded by the Storm Drain Utility and through special assessments. Operational Impact / Other - staff, supplies or contractual: More efficient maintenance of city alleys. List the planned start date and planned end date of the construction. Start Date: Summer 2015 End Date: Fall 2015 The description should specify if the construction is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. W Adopted YTD As Of: Inca ORMI/14 2015 2016 2017 2018 2019 lilt YrojecilJescripuOn — - -- -- - STREETS — 4713 4701 4704 4_749 Scan tool update (updates less than $1,000 - move to operating bdgt) 1,900 640 Replace #303 - 1994 sidewalk plow 125,000 122,666 Replace #312 - 2000 5 yard dumptruck & plow Dump truck GPS tracking Fork lift _ 2,000 _ 185,000 15,000 17,000 2,000 20,000 4721 4717 4719 Replace #305 bucket truck (2000) Replace #308 - 2002 Chevy 3/4 ton Replace #336 crack sealer (share $52,000 cost with Robbinsdale) 120,000 45,000 26,000 4729 Replace #345 Bobcat trailer (1999) 8,000 Replace #365 Router _ _10,000 _ 4750 Replace #317 - 2005 GMC 1 ton dump truck 60,000 4730 Replace #302B - 2006 sidewalk plow broom 8,000 4732 Replace #364 patching hot box _ 17,000 4725 Replace #329 - 2004 John Deere loader _ 180,000 4740 Replace #335 - 2008 tracked Bobcat 65,000 4740 Replace Bobcat hydraulic hammer _ _ 15,000 TOTAL STREETS 126,900 123,306 202,000 226,000 80,000 190,000 97,000 EQUIPMENT CIP JUSTIFICATION FORM 2015-2018 Project Name: Replace #312 2000 Sterling Dump w/plow Department: Streets Estimated Cost:$ 185,000 Funding Source: PIR Year to be Purchased: 2015 Description: # 312 is a 2000 Sterling dump truck with plow,underbody plow, salt/sand spreader this truck has 67,000 miles on it. Justification: This truck plows snow and is used in all hauling operations, dirt, leaves, asphalt, rubble, which are all part of operations in the Street Department. This equipment is also used by Utilities and Parks departments. Operational Impact / Other - staff, supplies or contractual: Less maintenance costs. Truck is no longer made and parts are becoming harder to find. For equipment purchases — list item to be replaced: Depending on trade values at the time of purchase this equipment will be traded or sold at Auction.. This truck will be sent to Auction. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 27 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name: 2015 Streets Purchase Used Fork Lift Unit 331 Department: Streets Estimated Cost:$ 17,000 Source: PIR Year to be Purchased: 2015 Description: This will be a new addition to our fleet of a 6,000 lb fork lift (gas or electric) Justification: With the addition of the mezzanine type of storage at the New Public works bldg it will be necessary to have this style of unit that can work in close spaces and work in closed environments. Operational Impact / Other - staff, supplies or contractual: no fumes, faster turning, safer work practices. For equipment purchases — list item to be replaced: Depending on trade values at the time of purchase this equipment will be traded or sold at Auction. This item will be sold at Auction. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 28 Adopted YTD As Of: ')ntd nq/n1/1A 2015 2016 2017 2018 2019 tsu rroject 1Jesc11p�LU11 - PARKS -- -- - _ - 5037 Resurface basketball courts 4,000 4,000 4,000 5072 New bocce ball courts - probably in Bassett Creek Park 8,000 - 5000 Bassett Creek Park - replace picnic shelter pads 12,000 - 5063 Cavanagh drinking fountain replacement 2,500---- ,500__5040 5040 Community Center landscaping, south side 10,000 5013 Complete north side MAC boardwalk (HRG grant) 4,000 6,000 6,000 5063 Replace plastic timbers at Cavanagh playground (HRG grant) 91000 5018 Sealcoat trails at Valley Place & Becker Parks 7,000 _.- 5057 Purchase docks for Twin Lake Shore 10,000 8,829 _ Purchase Becker Activity Center tables 2,000 5004 Becker Park rehab tennis & basketball courts fencing 75,000 5018 Sealcoat trails at Bassett Creek Park & Highway 100 trail 7,000 8,000 5011 Resurface Welcome tennis courts 2 70,000 5071 Yonkers Park - new picnic shelter _ _ 25,000 Build Yunkers Park trail 65,000 Replace Becker Park ballfield fences 125,000 5016 Becker Park - landscape around activity building 10,000 5052 Upgrade Skate Park equipment 20,000 5073 Playground Equipment - Bassett Creek Park 130,000 5075 Playground Equipment - Welcome Park _ 80,000 5026 Plaaground Equipment - Valley Place Park 110,000 Playground Equipment - Fair School Park 50,000 5012 Playground Equipment - Sunnyview Park 50,000 5056 Install permanent hockey rink - Twin Oaks Park 45,000 5056 Rebuild hockey rink lights - Welcome Park 35,000 5056 Install permanent hockey rink - Iron Horse Park 50,000 5056 Install permanent hockey rink - Welcome Park 50,000 5059 Replace # 114 - 1984 Kubota tractor 20,000 5042 Purchase leaf blower/vacuum 1,600 _ 5014 Replace # 103 - 2000 GMC 1 ton pickup & plow 65,000 5070 Replace # 104 - 2000 GMC 3/4 ton truck 45,000 5076 Replace #133 - 1999 water tanks & pump 40,000 _ 5074 Replace # 120 - 2001 Toro Workmaster 15,000 5042 Leaf chopper/shredder 4,000 Replace # 112 - 1999 Chevy I ton truck 65,000 5009 Replace # 105 - 2000 GMC 1 ton pickup with dumpbox 65,000 - 5077 Replace # 132 - 1997 Toro Workman 27,000 5031 Replace # 117A - Erskine snowblower 8,000 5031 Replace # 117 - 2002 Cat loader 80,000 _ 5078 Replace # 127 - 2003 Toro 580D mower 92,000 5051 Replace # 107 - water tanker 80,000 5054 Replace # 124 - Toro mower 70,000 TOTAL PARKS 90,100 8,829 392,000 305,000 423,000 361,000 200,000 CONSTRUCTION CIP JUSTIFICATION FORM 2015-2019 Project Name: Rehab tennis and basketball court fencing — Becker Park Department: Parks Estimated Cost: $75,000 Funding Source: PIR Year to be Purchased: 2015 Description: Rehab fences around the tennis and basketball courts at Becker Park. Justification: The existing fencing around the tennis and basketball courts at Becker Park is aging and needs extensive repair/rehab. Operational Impact / Other - staff, supplies or contractual: This work will be contracted out; no operational impact. List the planned start date and planned end date of the construction. Start Date: 2015 End Date: 2015 The description should specify if the construction is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. 30 CONSTRUCTION CIP JUSTIFICATION FORM 2015-2019 Project Name: Seal Coat Trails at Bassett Creek Park Department: Parks Estimated Cost: $7,000 Funding Source: PIR Year to be Purchased: 2015 Description: Seal coat all existing trails at Bassett Creek Park Justification: Sealing coating trials prolong the life of the bituminous surface. Operational Impact / Other - staff, supplies or contractual: Work will be done by City Staff List the planned start date and planned end date of the construction. Start Date: 2015 End Date: 2015 The description should specify if the construction is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. 31 CONSTRUCTION CIP JUSTIFICATION FORM 2015-2019 Project Name: Replace Bassett Creek Playground Department: Parks Estimated Cost: $130,000 Funding Source: PIR Year to be Purchased: 2015 Description: Replace the existing playground at Bassett Creek with a new playground; re -grade site to improve drainage. Justification: In 2015 the existing playground will be 22 years old, far exceeding the life expectancy of a heavily used playground. Recent drainage issues will require the playground site to be re- evaluated and amended to correct any problems. Operational Impact / Other - staff, supplies or contractual: Site work will likely be done by Public Works staff but the purchase of the playground equipment and its installation will be contracted. Staff will apply for a Hennepin Youth Sports Grant to assist with a portion of the costs of this equipment. List the planned start date and planned end date of the construction. Start Date: Spring, 2015 End Date: Summer, 2015 The description should specify if the construction is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. 32 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name # 103 Department: Parks Estimated Cost:$ 65,000 Source: PIR Year to be Purchased: 2015 Description: This is a 2000 GMC 1 ton with plow with 42,000 miles, Replace with 1 ton with plow and dump box. Justification: This truck is used year round snowplowing, maintenance, pulling lawn mowers and groomers. Many hard miles pushing snow. Operational Impact / Other - staff, supplies or contractual: Less maintenance costs For equipment purchases — list item to be replaced: trade in or will be sold at Auction. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 33 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name #133 Department: Parks Estimated Cost:$ 40,000 Source: PIR Year to be Purchased: 2015 Description: This is a 1999 portable water tank and pump system. Justification: This unit is only used in the winter months for flooding rinks. Operational Impact / Other - staff, supplies or contractual: Less labor costs. Efficiency For equipment purchases — list item to be replaced: trade in or will be sold at Auction. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 34 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 Project Name #112 Department: Parks Estimated Cost:$ 65,000 Source: PIR Year to be Purchased: 2015 Description: This is a 1999 Chevrolet 1 ton with dump and plow. This truck has 42,000 miles and has been submerged in water. Justification: This truck is used year round in snow plowing, park maintence, hauling wood chips, and General Park work. Operational Impact / Other - staff, supplies or contractual: Less labor costs. Efficiency For equipment purchases — list item to be replaced: trade in or will be sold at Auction: The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 35 Adopted YTD As Of: I)nIa ARMI /14 2015 2016 2017 2018 2019 --- FORESTRY 5800 Boulevard tree planting & Emerald Ash Borer treatment 28,000 9,971 33,000 33,000 33,000 33,000 33,000 5805 Replace Forestry truck #44 - 2001 Chavy 4x4 28,000 TOTAL FORESTRY 28,000 9,971 33,000 33,000 33,000 33,000 61,000 CONSTRUCTION CIP JUSTIFICATION FORM 2015-2019 Project Name: Boulevard Tree Planting and EAB Treatment Department: Forestry Estimated Cost: $33,000 Funding Source: PIR Year to be purchased: 2015 - 2019 Description: The PIR tree planting fund has enabled the City of Crystal to make significant effort to restore the community tree canopy. Mostly along street rights-of-way, the plantings are targeted at a specific neighborhood(s), creating/furthering a sense -of -place. Protecting valuable ash trees from EAB has become increasingly important in moderating the need to plant more trees. 2015 — 2019 $33,000 each year Justification: Not only have devastating diseases claimed many of our trees, the emerald ash borer now threatens 15% of our remaining inventory; indeed, phased pro -active ash removals will heighten planting needs to reduce further canopy loss, and the need to chemically protect our most healthy and valuable ash trees will further strain our normal operating budget. Our planting efforts over the past decade have heightened citizen environmental awareness (as evidenced by the increasing number of tree planting requests we have received. Trees benefit Crystal through cooling (summer), stormwater management, erosion control, enhanced health and well-being of citizens, and increased property values. Operational Impact / Other - staff, supplies or contractual: Many forestry job duties work well with interdepartmental cooperation and teamwork. Sound management of reforestation and forest health care protects/enhances the City's natural resources. List the planned start date and planned end date of the construction. Start Date: 1/1//15 End Date: 12/31/19 2015-2019 The description should specify if the construction is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. 37 Adopted YTD As Of I)M A ()R/()1/14 2015 2016 2017 2018 2019 tsu rru�c�� tJwt�iil�uvii -- - - - RECREATION Recreation software/CLASS replacement _ 8,700 0 TOTAL RECREATION 0 0 8,700 0 0 0 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 PROJECT NAME: CLASS Software Replacement DEPARTMENT: Recreation ESTIMATED COST: $ 8,700 FUNDING SOURCE: PIR YEAR TO BE PURCHASED: 2015 DESCRIPTION: LOGIS informed cities on the CLASS recreation software that a replacement software will be purchased and installed in 2015. Modules include registration, facility booking, and online registration. Installation to take place in fall of 2015. The additional cost will be for additional modules (facility booking, etc.) JUSTIFICATION: This software is the means to register participants for programs and facility rentals as well as use for online registrations. OPERATIONAL IMPACT/OTHER: staff, supplies or contractual: LOGIS to install and train staff For equipment purchases — list item to be replaced: The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 39 Adopted YTD As Of: ')A! A A2/Al /1 a 9015 2016 2017 2018 2019 BU Yroiect Vescripuon SWIMMING POOL/WATERSLIDE - - 5404 540 1 Water slide gelcoat & renovation Lounge seating Replace double door freezer at Pool Pool - add windows & screens to louvers of pool building 70,000 4,000 1,284 5,000 4,511 4,000 4,000 20,000 --- POS/Computer cash registers (3) 5,500 5406 5418 5401 Replace sand in sand filters Replace building hot water heater Umbrella and/or fabric replacement program (3) 7,000 1,000 10,000 _ 18,000 5421 Maintain/renovate spray features _ 15,000 5400 Chemical feed equipment controllers (3) 3,500 5404 Water slide railings 35,000 Extend irrigation system 15,000 5415 Replace shower fixtures & shower heads 2,000 2,000 5416 Water walk cargo net 7,000 5418 Pool heaters 2 20,000 15,000 Update entryway of pool building 150,000 Splash Pad 200,000 TOTAL SWIMMING POOL/WATERSLIDE 79,000 5,795 0 42,500 55,500 201,000 235,000 Adopted YTD As Of: IM n nQmi ii A int S 2016 2017 2018 2019 BU Project Qescription -- - COMMUNITY CENTER 5601 Replace office chairs _ 2,000 1,773 2,000 2,000 5601 Replace blinds - Game Room _ _ 2,000 5601 Replace blinds - MN Room _ 3,500 5603 Padded chairs 15,000 20,000 20,000 5606 Folding chairs 3,000 3,000 5607 Rectangular tables & table carts 3,500 3,303 3,500 5608 Replace conventional stove/oven 6,500 3,977 _ 5613 Replace carpet in Day Care Room _ 3,500 1,957 5623 Replace Activity Room counter top - project started in 2013 1,377 5623 Paint gyms 17,000 5623 Replace hand dryers in all restrooms 5,000 5617 Resurface gym floor 40,000 5617 Resurface Crystal room floor to bare wood 6,000 5625 Replace ice maker 2,500 5601 Stage Curtain Replacement 5,000 Replace Single Door Freezer 3,500 Replace snow blower 1,500 Replace bathroom stall dividers 10,000 5625 Replace LCD projector and add smart board 4,000 Inside doors, refinishing, repair, edging 3,500 Replace gym #3 double door 4,000 Replace office carpet 8,500 Replace activity room chairs 3,800 Replace garbage disposals (2) 3,500 Maintenance basketball hoops/gym wall motors 3,000 5623 Misc. repair/replace - rolldown doors (kitchen & office) 5,000 5625 Replace screen in gym 4,000 5601 Replace 8 conference room chairs 6,000 Replace convection ovens (2) 10,000 Maintenance, refinishing & repair edging of outside doors 1,200 3,500 Replace carpet extractor 16,000 Replace dishwasher 5,000 Replace whiteboards & overhead screens TOTAL COMMUNITY CENTER 30,500 1 12,387 91,000 45,000 38,800 30,000 25,700 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 PROJECT NAME: Replace blinds in Game Room DEPARTMENT: Community Center ESTIMATED COST: $2,000 FUNDING SOURCE: PIR YEAR TO BE PURCHASED: 2015 DESCRIPTION: Replace vertical blinds in Game Room JUSTIFICATION: The blinds are original and have been repaired many times — replacement is warranted as there are many repairs needed that would match the cost of replacement. OPERATIONAL IMPACT/OTHER: staff, supplies or contractual: For equipment purchases — list item to be replaced: None The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 42 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 PROJECT NAME: Replace blinds in MN Room DEPARTMENT: Community Center ESTIMATED COST: $3,500 FUNDING SOURCE: PIR YEAR TO BE PURCHASED: 2015 DESCRIPTION: Replace vertical blinds in MN Room JUSTIFICATION: The blinds are original and have been repaired many times — replacement is warranted as there are many repairs needed that would match the cost of replacement. OPERATIONAL IMPACT/OTHER: staff, supplies or contractual: For equipment purchases — list item to be replaced: None I The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 43 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 PROJECT NAME: Padded Chairs DEPARTMENT: Community Center ESTIMATED COST: $20,000 FUNDING SOURCE: PIR YEAR TO BE PURCHASED: 2015 DESCRIPTION: These padded chairs are used daily in the Minnesota Room and the Crystal A/B Room at the Community Center. Since we need to keep the chairs all within the same fabric and dye lot, we would like to purchase replacement chairs over a 3 year program. JUSTIFICATION: We currently have 130 chairs that are used daily in the Senior Center (MN room) and 100 chairs in the Crystal A/B Room. The chairs are all original to the building being built in 1990 (thus they are 20+ years old). We clean the chairs 1-2 times a year and they have held up very well but the fabric is starting to wear and stains are not coming out. OPERATIONAL IMPACT/OTHER: staff, supplies or contractual: Having functional and stable chairs for our senior center and main meeting room is important for the safety of our users. No other budget impact. For equipment purchases — list item to be replaced: Replacing padded chairs in Community Center. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 44 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 PROJECT NAME: Paint all gyms DEPARTMENT: Community Center ESTIMATED COST: $17,000 FUNDING SOURCE: PIR YEAR TO BE PURCHASED: 2015 DESCRIPTION: Paint all gym walls 3/4 height (about 23') of each wall. The top 1/4 (about 7')of the wall will be cleaned. JUSTIFICATION: The gym wall paint has the original paint color when the building was built (20+ years ago) and the color has discolored over time. We have painted the bottom 8' but the wall colors do not match the upper colors. The professional painting companies are very good at painting large areas and matching the existing color schemes of the building. OPERATIONAL IMPACT/OTHER: staff, supplies or contractual: This aesthetic value of the room will provide renters a positive experience so they return for future visits. For equipment purchases — list item to be replaced: The paint and supplies will be purchased by contractor. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. :1 R-1 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 PROJECT NAME: Strip and refinish gym floors DEPARTMENT: Community Center ESTIMATED COST: $40,000 FUNDING SOURCE: PIR YEAR TO BE PURCHASED: 2015 DESCRIPTION: Refurbish wooden gym floor at the CCC JUSTIFICATION: The wood floor at the CCC will be stripped to bare wood, refinished and lines repainted. This has never been done and would keep the floor in good condition. The floor will be 25 years old and even though it is refinished every other year, this will add life to the facility. OPERATIONAL IMPACT/OTHER: staff, supplies or contractual: For equipment purchases — list item to be replaced: None The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 46 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 PROJECT NAME: Strip, repair and refinish Crystal Room floors DEPARTMENT: Community Center ESTIMATED COST: $6,000 FUNDING SOURCE: PIR YEAR TO BE PURCHASED: 2015 DESCRIPTION: Refurbish wooden floor in Crystal Room A/B at the CCC JUSTIFICATION: The wood floor at the CCC will be stripped to bare wood, refinished and repaired. This floor sees heavy use with meetings and activities such as dance and karate. There are a few places where the wood has been damaged. This has never been done and would keep the floor in condition. The floor will be 25 years old and even though it is refinished every other year, this will add life to the facility. OPERATIONAL IMPACT/OTHER: staff, supplies or contractual: For equipment purchases — list item to be replaced: None The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 47 EQUIPMENT CIP JUSTIFICATION FORM 2015-2019 PROJECT NAME: Ice Maker in kitchen DEPARTMENT: Community Center ESTIMATED COST: $2,500 FUNDING SOURCE: PIR YEAR TO BE PURCHASED: 2015 DESCRIPTION: Replace Ice Maker in kitchen. JUSTIFICATION: The ice maker was replaced in 1999 and 2007. The manufacture of the product said that the life span of an icemaker running year round will last 6-7 years. OPERATIONAL IMPACT/OTHER: staff, supplies or contractual: Ice is used by our senior center as well all the renters that reserve the kitchen. For equipment purchases — list item to be replaced: Replacing the ice maker in the kitchen. The description should specify if the equipment is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. 48 Police Equipment Revolving (PERF) Fund We are proposing to increase the General Fund transfer to the PERF by 3.0% from $128,200 in 2014 to $132,046 in 2015. This will provide for the following projects: • Normal scheduled replacement of two vehicles • Purchase of three radios, two mobile data computers and three radars to be installed in the new cars • Routine replacement of defibrillators, tasers, radios and bullet proof vests It is becoming more difficult to balance the PERF from year to year because there are an increasing number of equipment and technology needs. The Special Projects Fund includes a Forfeiture Account in which proceeds from the sale of seized vehicles is deposited. This money must be used for purposes related to traffic enforcement. In the 2015 budget, money from this account will be used to purchase a new traffic enforcement squad car. The Police Department will receive a total of three new vehicles in 2015, two purchased from the PERF and one purchased from the Special Projects Fund. Police Equipment Revolving Fund (Fund 235) Multi -Year Capital Improvement Plan 2015 Requested Budget Adopted Ameneded As Of. Inia laid OR/01/14 2015 2016 2017 2018 2019 BU 3501 3502 3503 3504 Car 200 201 202 203 Frojectyescnpnon- 2011 Ford Crown Victoria 2012 Ford Interceptor 2011 Ford Crown Victoria 2014 Ford Interceptor Patrol/traffic Patrol Patrol 40,000 Patrol 40,000 - _ 0 40,000 -- - 495 31,139 45,000 45,000 41,000 41,000 3505 3506 204 205 2013 Ford Interceptor 2014 Ford Interceptor Patrol Chief 27,000 31,307 40,000 35,000 3507 206 2007 Chevy Impala, blue Investigations 30,000 3508 207 2012 Dodge Journey Investigations 3509 208 2013 Ford Interceptor Patrol 36 40,000 3510 209 2008 Chevy Impala, silver Deputy Chief 27,000 0 30,000 3511 210 2012 Ford Utility vehicle C.S.O. 45,000 45,000 3512 211 2014 Ford Interceptor Patrol 40,000 30,174 41,000 3513 212 2009 Chevy Impala, unmarked Investigations 32,000 3514 213 2007 Ford Crown Victoria Reserves 3515 214 2010 Ford Crown Victoria Patrol Lieutenant 41,000 3516 215 2014 Ford Interceptor Patrol Supervisors 40,000 30,174 40,000 216 2002 Lincoln - Seizure Unmarked spare/sch 217 2003 Ford Crown Victoria Community volunteers 218 1996 Kustom Smart radar trailer 219 2008 Ford Crown Victoria DARE/SRO 220 2010 Ford Crown Victoria K-9 unit 221 2009 Ford F150 4x4 Patrol/crime prevention 3523 222 2009 Chevy Impala, unmarked Juvenile specialist 3524 223 1999 Ford Ambulance Command Post 224 2007 ACT RT -100 radar trailer 3526 225 2009 Ford Crown Victoria, unmark Investigations Lieutenant 32,000 226 2002 Chevy Avalanche Unmarked spare/school liaison _ 227 2005 Ford Crown Victoria Reserves 228 Explorers van - -j 3500 lBallistic shield 3533 Computer Aided Dispatch / Records System ($12,279 prepaid) 135,000 135,000 147,279 3535 1 Mobile radios ($5,000 each) 10,000 10,000 25,911 15,000 15,000 20,000 N Adopted Ameneded As Of: IMA a 2(114 OR/01 /14 2015 2016 2017 2018 2019 DU 3536 3537 3538 %-aL 1 1VJ l+NL LVJ Vl 1�J avai Mobile Data Computers ($6,000 each) Mobile Radar/Lidar Replacement ($3,600 each) In squad digital video ($6,000 each) 12,000 12,000 7,434 _ 12,000 7,200 18,000 10,400 6,000 18,000 6,000 12,000 8,600 6,000 18,000 6,000 3539 Replace L3 digital video server 18,000 3540 Defibrillator Units ($2,000) 30,135 22,315 8,000 8,000 8,000 3541 X-26 Tasers (31 needed at $1,300 each) 8,000 8,000 5,200 6,500 14,300 3542 Scout alarm system 135,000 135,000 3545 Handgun / rifle replacement 31,300 21,410 47,938 47,650 16,000 78,501 96,157 3546 Portable radios ($2,960 each) 17,400 17,400 -4,794 14,800 14,800 -7,850 -9,616 5347 Bullet-proof vests 34,460 20,000 10,000 3548 Tactical vests ($2,400 each) 4,800 7,200 7,200 3549 Auto theft prevention equipment 30,135 30,135 35,403 200 15,000 15,000 15,000 15,000 Operating Transfer from General Fund Gas masks 128,200 132,046 136,007 2,700 144,290 148,619 Total ,d Expenditures -Over / Under Funding Sources Remodel basement 376,5051 9,770_ 184,264 -155,088 40,000 193,892 214,502 229,941 250,160 -2,808 -44,898 Evidence manager system 64,160 2,400 Total 324,335 366,7351 339,3521 1 182,6001 196,700 259,400 172,600 186,000 Budget Funding Sources Federal grant - bullet-proof vests 2,200 State grant - bullet-proof vests _ State grant - auto theft prevention 30,135 30,135 22,315 200 Local Govt. grants Issuer fee on conduit debt 135,000 135,000 135,000 Interest Income 31,300 31,300 21,410 47,938 47,650 63,572 78,501 96,157 Interest Income - 10% to Fund Balance -3,130 -3,130 -4,794 -4,765 -6,357 -7,850 -9,616 Reimbursements - insurance 34,460 Donations _ Sale of Property 15,000 20,540 5,539 15,000 15,000 15,000 15,000 15,000 Operating Transfer from General Fund 128,2001 128,200 132,046 136,007 140,088 144,290 148,619 Total ,d Expenditures -Over / Under Funding Sources 336,5051 12,170 376,5051 9,770_ 184,264 -155,088 190,390 7,790 193,892 214,502 229,941 250,160 -2,808 -44,898 57,341 64,160 CAPITAL IMPROVEMENT JUSTIFICATION FORM 2015-2019 Project Name: 2015 Police (Unmarked car replacement) 002 Department: POLICE Estimated Cost: $30,000 Funding Source: PERF Year to be Purchased: 2014 Description: Replace 2008 Chevrolet Impala #209 (unmarked car) Justification: We anticipate that this vehicle will have over 95,000 miles at the time of replacement. We plan to replace it in early 2015 in accordance with our replacement schedule. Operational Impact / Other - staff, supplies or contractual: The vehicle will be purchased under the state contract. List any item to be replaced by this purchase, explain how it will be disposed of: The vehicle will be sold at the Hennepin County auction and the current radio equipment will be installed in the new vehicle. For equipment, the description should specify if it is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. For construction projects, the description should specify if it is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. CAPITAL IMPROVEMENT JUSTIFICATION FORM 2015-2019 Project Name: 2015 Police (Patrol car replacement) 003 Department: POLICE Estimated Cost: $45,000 Funding Source: PERF Year to be Purchased: 2015 Description: Replace 2012 Ford Police Utility #210 (marked CSO car). Justification: This vehicle has experienced heavy use and will have approximately 80,000 miles when it is replaced. We anticipate that it will be in need of replacement during 2015 in accordance with our replacement schedule. Operational Impact / Other - staff, supplies or contractual: The vehicle will be purchased under the state contract. List any item to be replaced by this purchase, explain how it will be disposed of: The vehicle will be sold at the Hennepin County auction and the current in squad equipment will be installed in the new vehicle. For equipment, the description should specify if it is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. For construction projects, the description should specify if it is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. CAPITAL IMPROVEMENT JUSTIFICATION FORM 2015-2019 Project Name: 2015 Police (Mobile Radio Replacement) 005 Department: POLICE Estimated Cost: $15,000 Funding Source: PERF Year to be Purchased: 2015 Description: Replace three mobile radios. Justification: We have been informed by Hennepin Radio that our current 800 mhz radios have reached the normal life expectancy in 2011. Operational Impact / Other - staff, supplies or contractual: The desire would be to replace the mobile radios as we build new vehicles over the next several years. Also, the current mobile radios will not be supported by Hennepin County Dispatch. List any item to be replaced by this purchase, explain how it will be disposed of: We would follow the disposal procedures outlined by Hennepin Radio at the time of replacement. For equipment, the description should specify if it is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. For construction projects, the description should specify if it is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. CAPITAL IMPROVEMENT JUSTIFICATION FORM 2015-2019 Project Name: 2015 Police (Mobile data computers) 006 Department: POLICE Estimated Cost: $12,000 Funding Source: PERF Year to be Purchased: 2015 Description: Replace two mobile data computer (MDC) - $6,000 each - in squad cars. Justification: Two of the existing mobile data computers will have reached the normal life expectancy in 2015. It is most efficient if the new MDCs are purchased and installed at the same time that new squad cars are put into service. Operational Impact / Other - staff, supplies or contractual: The desire would be to replace the MDCs as we build new vehicles over the next several years. List any item to be replaced by this purchase, explain how it will be disposed of. Old MDCs have little value. These may be saved for parts to keep similar old MDCs in service until the squads they are in come up for replacement. For equipment, the description should specify if it is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. For construction projects, the description should specify if it is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. CAPITAL IMPROVEMENT JUSTIFICATION FORM 2015-2018 Project Name: 2015 Mobile Radar/Lidar Equipment 007 Department: POLICE Estimated Cost: $8,600 Funding Source: PERF Year to be Purchased: 2015 Description: Replace two mobile radars. Justification: We have been informed by Stalker (manufacturer of the radar units) that our current radar units have reached their normal life expectancy. Operational Impact / Other - staff, supplies or contractual: It is necessary to replace all radar units over the next several years. List any item to be replaced by this purchase, explain how it will be disposed of: We would advertise the old radar units on the League of Minnesota Cities website. For equipment, the description should specify if it is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. For construction projects, the description should specify if it is anew item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. CAPITAL IMPROVEMENT JUSTIFICATION FORM 2015-2019 Project Name: 2015 Defibrillator Units 008 Department: POLICE Estimated Cost: $8,000 Funding Source: PERF Year to be Purchased: 2015 Description: Replace four defibrillator units that have reached their ten year life cycle. Justification: Four of the existing defibrillator units will have reached their ten year life cycle. Operational Impact / Other - staff, supplies or contractual: It is necessary to replace the current defibrillator units over the next several years. List any item to be replaced by this purchase, explain how it will be disposed of: We would advertise/post the in -squad videos on the League of Minnesota Cities website. For equipment, the description should specify if it is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. For construction projects, the description should specify if it is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. CAPITAL IMPROVEMENT JUSTIFICATION FORM 2015-2019 Project Name: 2015 X-26 Tasers 009 Department: POLICE Estimated Cost: $5,200 ($1,300 each) Funding Source: PERF Year to be Purchased: 2015 Description: Replace 4 tasers that are out of date. Justification: The taser manufacturer will no longer carry the parts for the current taser and it will no longer be produced. Operational Impact / Other - staff, supplies or contractual: It is necessary to replace the current tasers over the next several years. List any item to be replaced by this purchase, explain how it will be disposed of: We would advertise/post the tasers on the League of Minnesota Cities website. For equipment, the description should specify if it is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. For construction projects, the description should specify if it is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. im CAPITAL IMPROVEMENT JUSTIFICATION FORM 2015-2019 Project Name: 2015 Bullet -Proof Vests 010 Department: POLICE Estimated Cost: $20,000 ($1,000 per vest) Funding Source: PERF Year to be Purchased: 2015 Description: Replace 20 bullet proof vests that have reach their warranty of five years. Justification: We no longer receive as much grant funding for bullet proof vests and their normal life expectancy is five years. Operational Impact / Other - staff, supplies or contractual: It is necessary to replace all bullet proof vests over the next two years because of they are expired. List any item to be replaced by this purchase, explain how it will be disposed of: Old bullet proof vests have little value. We will explore the option of donating the tactical vests to the military. For equipment, the description should specify if it is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. For construction projects, the description should specify if it is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. CAPITAL IMPROVEMENT JUSTIFICATION FORM 2015-2019 Project Name: Police (Patrol car replacement) 011 Department: POLICE Estimated Cost: $40,000 Funding Source: PERF Year to be Purchased: 2015 Description: Remodel existing basement in the police department. Which includes the squad room, reserve office, locker rooms, and lunch room. Justification: Due to water damage and excessive wear and tear over the last several years, the basement is in desperate need of remodeling. Mold is growing is some areas. Operational Impact / Other - staff, supplies or contractual: We have received bids on the project and would use a contractor for the remodel. List any item to be replaced by this purchase, explain how it will be disposed of. Any items that will be removed from the existing space will be sold at auction or propertyroom.com For equipment, the description should specify if it is a new item or replaces an existing item. You should cover how the item fits into the replacement schedule for equipment. For construction projects, the description should specify if it is a new item or replaces an existing item and if the work will be done by city staff or contracted out. You should cover how the item fits into the replacement schedule for structures and improvements. 12 Fire Equipment Revolving (FERF) Fund This fund provides the City of Crystal's share of the cost of West Metro Fire & Rescue District's (WMFRD) replacement of vehicles. Four fire engines were replaced in 2011. The current balance of $638,000 is sufficient to handle Crystal's share of any vehicle purchases for the foreseeable future. No additional transfers from the General Fund are scheduled. Transfer may need to resume at some point in the future when the next purchase of major apparatus comes up.