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2016.02.11 Work Session Packet4141 Douglas Drive North • Crystal, Minnesota 55422-1696 CITY of Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov CRYSTAL Posted: February 5, 2016 CRYSTAL CITY COUNCIL WORK SESSION AGENDA Thursday, February 11, 2016 6:30 p.m. Conference Room A Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the work session of the Crystal City Council was held at p.m. on Thursday, February 11, 2016 in Conference Room A located at 4141 Douglas Drive, Crystal, Minnesota. I. Attendance Council members Staff Kolb Norris Libby Therres Parsons Revering Peak Hackett Adams Sutter Dahl Hansen Deshler Ray Gilchrist Serres II. Agenda The purpose of the work session is to discuss the following agenda items: 1. Parks & Recreation Commission 2016 Work Plan, Long Range Park Plan 2. Blue Line Update* 3. 2015 Budget Amendments 4. MCES Project Update* 5. 3500 Regent special assessment amendment* * Denotes no supporting information included in the packet. 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. Memorandum C 1 IV ALL DATE: February 4, 2016 TO: Anne Norris, City Manager Mayor and City Council Members FROM: Gene Hackett, Recreation Director SUBJECT: City Council/Parks and Recreation Commission Work Session Agenda Members from the Parks and Recreation Commission will meet with the City Council to review their 2015 projects and present the 2016 work plan, including the Parks Long Range Plan. The agenda is listed below: • Review of 2015 work plan • Presentation: Long Range Plans for Recreation and Parks • Becker Park Interim Building Repairs • Discussion: Funding for Parks Improvements • Present draft 2016 work plan • Fundraising work plan item • Discussion of any additional work plan items from the City Council • Other Discussion/Questions/Comments Memorandum i Iry t.r CHYSTAL DATE: February 4, 2016 TO: Mayor and City Council Anne Norris, City Manager FROM: Charles Hansen, Finance Director SUBJECT: Discuss Amendments to 2015 Budqet Background Every year budgets need to be amended for various reasons including: actual costs exceeding budget, the addition of unanticipated projects and deferral of approved projects to a future year. Operating budget changes are usually done after the close of the year so that we can base the changes on final revenues and expenditures. If the City Council concurs with the changes listed below, a resolution will be placed on the February 16 Council meeting agenda to adopt the amendments to the 2015 budget. General Fund — Expenditures for 2015 totaled $12,734,330 which is $17,772 under the adopted budget of $12,752,102. However, individual departments over or under spent their budgets for various reasons. Proposed changes to the budget are listed below. Department City Council Description Performance evaluations stem Bud et Chan e $3,250 Administration Personnel costs, professional services $41,800 Human Resources Education assistance & prof. services -$10,000 -$5,000 Assessing Hennepin County Assessors fees Legal Elections Finance Code review & assessment appeals _ $11,500 Postage & printing Personnel & computer services $800 -$60,000 Employee turnover & supplies State pension aid(matching revenue -$62,000 _Police Fire 5,750 -$13,000 $16,700 Planning & Code Enforce. Personnel Building Inspection Housing Inspection Environmental Health En ineerin Street MaintenanceRe Credit card fees & Electrical inspector Personnel Rubbish removal services Interim engineer air services & fuel -$10,000 $200 $27,5.00 -$16,000 Park Maintenance Forestry City Buildings . Tree removal services Tree removal services & severance pay_ Building repairs -$12,000 $37,000 $50,000 Recreation Personnel & contractual services $24,500 Community Center Utilities & building repairs -$22,000 Waterslide/Pool Personnel & utilities $9,000 Total Net Change to Appropriations $0 Economic Development Authority & Housing Phase 2 TIF District — Administrative expenses for staff time and professional services can be charged to TIF Districts. The administrative expenses are limited to no more than 10% of total TIF district expenses. Up until 2006 the city used Krass Monroe as its TIF advisor. Krass Monroe advised city staff to charge as much administrative expense as possible to the TIF districts, without observing the 10% limit. The Housing Phase 2 district collected its last tax increments in 2014 and spent its remaining money in 2015. While preparing the required annual reports last summer, our current TIF advisor, Ehlers & Associates, discovered that administrative expenses in this district exceed 10% over the entire life of the district. The final annual report will be prepared in the summer of 2016 covering the expenditure of remaining money in 2015. We don't want this final report to show excess administrative expenses. That would trigger the attention of the Office of the State Auditor, which we don't want. Ehlers recommended that we transfer $20,690 from the EDA to the Housing Phase 2 District and allocate administrative expenses to that money. This reduced total administrative expenses paid for by TIF revenues to less than 10% of the total TIF district expenses. The budget needs to be amended to provide for this $20,690 transfer. Permanent Improvement Revolving Fund: • City Hall - security control system — incorporated into Building Security Improvements project. Decrease $20,500. • City Hall - Building Security Improvements — New project in response to threat to public buildings. Increase to $35,750. ■ Replace Finance Dept. copy machine — replaced 1 year ahead of schedule due to deteriorating performance. Increase to $7,700. * Telephone & voicemail system — upgrade cost less than anticipated. Reduce by $8,750. City Hall - cell booster for Community Room — needed to improve cell phone reception when Community Room is used as the emergency operations center. Increase by $16,250. Police - parking lot lights — Improvement done in conjunction with Police parking lot repair. Increase $6,800. ■ City Hall - boiler replacement — Costs were higher than anticipated. Increase $4,000. • City Hall - replace compressor in air conditioner condensing unit — original compressor wore out and needed replacement. Increase $8,000. Community Center - generator fencing — project cancelled, Reduce $1,200. i Community Center - recreation office reconfiguration — security and efficiency improvements. Increase $10,000. * Park shelter furnace replacement — project deferred. Reduce $5,000. ■ Community Development - staff car replacement — determined existing cars can go for several more years. Reduce $39,000. i Engineering - New Hennepin aerial maps — County now provides them free of charge. Reduce $3,500. • Engineering - traffic count equipment — changed to traffic monitoring camera. Increase $2,500. * Street Improvements - retaining wall replacement — fewer repairs were needed. Reduce $11,400. F Street Improvements — street overlay projects — additional work needed in Phases 1-3. Increase by $15,000. • Alley Reconstruction — contract award was higher than anticipated. Increase $60,000. Streets - replace air conditioner Freon capture unit — old unit wore out. Increase $2,500. Forestry - tree plantings — fewer trees were planted this year. Reduce $13,000. • Parks - sealcoat Bassett Creek Park & Highway 100 trail. — project deferred. Reduce by $7,000. Parks - replace water tanker truck — evaluating other options. Reduce $40,000. Parks - replace leaf chopper/shredder — determined replacement not needed. Reduce $4,000. Parks - Replace #112 truck — determined smaller truck met need. Reduce $22,000 • Swimming Pool - water slide gel coat & renovation — contract was less than expected. Reduce $9,600. • Community Center - replace Crystal A/B room blinds — replacement advanced due to condition of old blinds. Increase $1,715. • Community Center - replace roller shades in gym — replacement advanced due to condition of old shades. Increase $2,500. Community Center - replace wall pads in gym — replacement advanced due to condition of old wall pads. Increase $1,400. • Community Center - resurface gym floor — contract was less than anticipated. Reduce by $18,000. Summary of PIR changes: Appropriations: Business Change to Unit Description 2015 Budget 4110 City Hall security control system -$20,500 4116 City Hall building security improvements $35,750 4121 Replace Finance Department copy machine $7,700 4119 Telephone & voicemail system -$8,750 4300 Cell booster system for Community Room $16,250 4321 Police parking lot lights $6,800 4338 City Hall boiler replacement $4,000 4336 City Hall compressor for air conditioner $8,000 4300 Community Center generator fencing -$1,200 4311 Community Center office reconfiguration $10,000 4330 Park shelter furnace replacement -$5,000 4505/06 Community Development staff cars -$39,000 4605 Engineering aerial maps -$3,500 4607 Engineering traffic monitoring camera $2,500 4902 Street Improvement retaining wall replacement -$11,400 4903 Street mill & overlay projects $15,000 4905 Alley reconstruction $60,000 4700 Streets air conditioner freon capture unit 5800 Forestry tree plantings 5018 Parks trail sealcoat project 5076 Parks replace tanker truck 5042 Parks replace leaf chopper/shredder 5082 Parks replace #112 truck 5404 Swimming pool water slide gelcoat & renovation 5601 Community Center replace A/B room blinds 5601 Community Center replace gym roller shades 5623 Community Center replace gym wall pads 5617 Community Center resurface gym floor Total Net Change to Appropriations Police Equipment Revolving Fund The 2015 PERF budget planned for the replacement of two vehicles. $2,500 $13,000 -$7,000 -$40,000 -$4,000 -$22,000 $9,600 $1,715 $2,500 $1,400 -$18,000 -$28,835 The department re-evaluated vehicle condition and mileage when ordering the 2015 vehicles and decided to change the order in which the existing vehicles would be replaced. The 2015 budget provided for replacing squads 209 & 210. After the re- evaluation, squad 216 was sent to auction and 209 was kept in its place. Two new squads were purchased. They are numbered 210 & 221. Storm Drainage Fund The transfer from Storm Drainage Fund to the PIR Fund needs to increase from $68,000 to $72,200 due to the higher cost of the Alley Paving project. Summary Bills for some capital projects are still being received, so the final results for the 2015 budget may be different from these amended budgets. Other completed capital purchases were over or under budget by small amounts which don't warrant a formal budget amendment. PIR Fund (Fund 405) Multi -Year Capital Improvement Plan 2016 Requested Budget BU Project Description ADMINISTRATION / ELECTIONS / FINANCE- 4110 INANCE_ 4110 Security control system 4116 (Building security improvements 4111 Computer hardware and software 4124Records management system 4121 -}Replace copy machines - finance in 15, admin police & CC in 16 4119 (Telephone & voicemail system 4300 4321 4338 4304 4336 TOTAL ADMINISTRATION / / FINANCE CITY BUILDINGS City Hall - cell booster system for Community Room City Hall - building parking lot lights _ City Hall - bldg. upgrades - boiler replacement City Hall - replace screens City Hall - Replace cor in air conditioner condensing unit Adopted Amended As of 2015 2015 12/31/2015 20,500 0 35,750 64,0011 64,000 22,000 22,000 7,700 30,000 21,250 136,500 150,700 I 13,826 65,081 13,002 7,671 21,235 120,815 I 4505 _ Replace Staff Car #57, 2006 Chevy Malibu 19,500 0 4506 16,250 16,247 I 61800 6,715 4300 (CCC - generator fencing I I 1 200 0 4311 CCC -recreation office reconfiguration i 10,000 4346 South Fire - rehab exterior walls around AC & stairway 7,000 7,000 4347 North Fire - parking lot replacement 26,000 26,000 4330 Parks - furnaces, Forest, Valley Place & Welcome 5,000 0 TOTAL CITY BUILDINGS 137,400 176,250 4901 Annual sidewalk, curb and gutter replacement 4902 Kc iribig wall replacement - citywide 4903 Struct ovv.rlq pr?jcc€s 4905 A91c rvroustAxOqn, Phases 9 - 10 ;TOTAL STREET IMPROVEMENTS 12,000 j 12,000 11,603 12,000. 600 513 35.000 50.000 47.156 1 I 170;000 230,000 229,723 229,000( 292,600 288,995 TS REETS 4704 Replace #312 - 2000 5 yard dumptruck & plow (purchased in 2014/15 85,000 85,000 84,978 4700 Replace air conditioner freon capture unit 2,500 2,500 TOTAL STREETS 1 1 85,000 1 _ 87,500 1 87,478 COMMUNITY DEVELOPMENT I 4505 _ Replace Staff Car #57, 2006 Chevy Malibu 19,500 0 4506 Replace Staff Car #58, 2006 Chevy Malibu 19,500 61 _TOTAL COMMUNITY DEVELOPMENT 39,000 0 i ENGINEERING I _ 4605 New Hennepin aerial maps ,3W o _ 4607 Traffic count equipment - Center Point grant for $1,600 1,D1F0 3,500 , 3,362 TOTAL ENGINEERING 4,500 1 3,500 1 3,362 4901 Annual sidewalk, curb and gutter replacement 4902 Kc iribig wall replacement - citywide 4903 Struct ovv.rlq pr?jcc€s 4905 A91c rvroustAxOqn, Phases 9 - 10 ;TOTAL STREET IMPROVEMENTS 12,000 j 12,000 11,603 12,000. 600 513 35.000 50.000 47.156 1 I 170;000 230,000 229,723 229,000( 292,600 288,995 TS REETS 4704 Replace #312 - 2000 5 yard dumptruck & plow (purchased in 2014/15 85,000 85,000 84,978 4700 Replace air conditioner freon capture unit 2,500 2,500 TOTAL STREETS 1 1 85,000 1 _ 87,500 1 87,478 BM Project Description FORESTRY 5800 ROW & Park tree & shrub plantings TOTAL FORESTRY PARKS 5000 Replace trash recepticle & recycling bins, HRG grant _ 5011 Resurface tennis courts - Becker park, Res 2015-38 5040 Community Center landscaping, south side 5013 Complete north side MAC boardwalk (HRG grant) 5019 Becker Park rehab tennis & basketball courts fencing, Res 37&38 5018 Sealcoat trails at Bassett Creek Park & Highway 100 trail 5063 Exterior cleaning & painting - Becker park, Res 2015-37 5073 Playground Equipment - Bassett Creek Park T 5014 Replace #103 - 2000 GMC 1 ton pickup & plow, Res 2015-10 5083 New #101 GMC 1 ton pickup to replace old #103, Res 2015-10 5076 Replace #133 - 1999 water tanks & pump for #109 Ford L8000 5042 Leaf chopper/shredder 5053 Replace #152 - 2006 Felling trailer, Res 2015-46 5082 Replace #112 - 1999 Chevy 1 ton truck with new #113 pickup truck TOTAL PARKS 5202 I Recreation software/CLASS re TOTAL RECREATION SWIMMING PQQUWATERSLLU 5404 Water slide gelcoat & renovation TOTAL SWIMMING POOL/WATERSLIDE COMMUNITY CENTER 5601 Replace blinds - Game Room 5601 Replace blinds - MN Room 5601 Replace blinds - Crystal A/B Room 5601 Replace roller shades - gyms 5603 Padded chairs 5623 Paint gyms 5623 Wall pads for gyms 5617 Resurface gym floor j 5617 Resurface Crystal room floor to bare wood 5618 Replace ice maker TOTAL COMMUNITY CENTER TOTAL. EXPENDITURES Adopted Amended As of 2015 2015 12/31/2015 33,000 20,000 19,067 33,000 20,000 19,067 8,700 8.700 8,7721 8,700 9 700 8,772 70,000 60,400 60,247 70,000 60,400 60,247 2,000 15,790 14,440 10,000 10,000 9,534 6,000 6,000 2,312 _75,000 45,880 30,500 7,000 II 19,918 17,000 17,500 17,475 130,000 130,000_1 70,386 65,000 0 21,950 6,200 �2,50o 37,000 36,612 40,000 0 1,984 4,0.00 {1 71,769 1,236,100 7,800 7,795 65,000 43,000 42,089 402,000 312,970 231,144 I 8,700 8.700 8,7721 8,700 9 700 8,772 70,000 60,400 60,247 70,000 60,400 60,247 2,000 2,000 2,000 3,500 3,500 3,500 1,715 1,715 2,500 2,493 20,000 20,000 19,918 17,000 17,000 16,840 1,400 1,369 4(.1}01) 22,000 21,950 6,200 �2,50o 6,000 ' 2,500 1,984 91,000 78,615 71,769 1,236,100 1,191,235 1,065,314