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2019.07.11 Work Session Packet 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Posted: July 3, 2019 City Council Work Session Agenda July 11, 2019 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 July 11, 2019 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. I. Attendance Council Members Staff ____ Kiser ____ Norris ____ LaRoche ____ Therres ____ Parsons ____ McGann ____ Adams ____ Ray ____ Banks ____ Elholm ____ Budziszewski ____ Revering ____ Deshler ____ Sutter ____ Larson II. Agenda of discussion items: a. Long-term plan and 2020 budget review. b. Surplus property sales update. * c. Proposed cell tower at 32nd and Vera Cruz update. * d. Review of Town Center district regulations. * No supporting documentation. 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. CITY OF CRYSTAL, MINNESOTA LONG TERM PLAN Prepared on July 11, 2019 Prepared by AEM Financial Solutions, LLC. City of Crystal, Minnesota Long Term Plan Table of Contents Page No. Compilation Disclosure 3 Introductory Section Transmittal Letter 5 Financial Section Schedule of Property Taxes Levied and Tax Rates 9 Schedule of Annual Fund Cash Balances 13 Outstanding Debt Schedule 15 Capital Improvement Plan Street Capital Fund 415 Schedule of Planned Capital Outlay 2017 to 2023 17 Schedule of Projected Revenue, Expenditures and Debt 21 Police Equipment Revolving Fund 235 Schedule of Planned Capital Outlay 2017 to 2023 23 Schedule of Projected Revenue, Expenditures and Debt 27 Park Improvements 420 Schedule of Planned Capital Outlay 2017 to 2023 29 Schedule of Projected Revenue, Expenditures and Debt 31 Major Building Replacement Fund 408/625 Schedule of Planned Capital Outlay 2017 to 2023 33 Schedule of Projected Revenue, Expenditures and Debt 47 Fleet Fund 615 Schedule of Planned Capital Outlay 2017 to 2023 49 Statement of Cash Flows 53 Information Technology Fund 620 Schedule of Planned Capital Outlay 2017 to 2023 55 Statement of Cash Flows 61 Water Fund 505 Schedule of Planned Capital Outlay 2017 to 2023 63 Statement of Cash Flows 65 Sanitary Sewer Fund 510 Schedule of Planned Capital Outlay 2017 to 2023 67 Statement of Cash Flows 69 Storm Drainage Fund 515 Schedule of Planned Capital Outlay 2017 to 2023 71 Statement of Cash Flows 73 Street Light Fund 520 Schedule of Planned Capital Outlay 2017 to 2023 75 Statement of Cash Flows 77 Selected Graphical Data from Projections 79 2 July 11, 2019 COMPILATION DISCLOSURE Honorable Mayor and City Council City of Crystal 4141 Douglas Drive North Crystal, MN 55422 We have compiled the accompanying forecasted long-term plan that includes property tax, tax rate, fund balance and debt projections based on input from the City Council and City staff. This projection incorporates estimates through December 31, 2030 for all presented funds. This forecast was compiled in accordance with attestation standards established by the American Institute of Certified Public Accountants. A compilation is limited to presenting in the form of forecast information that is the representation of management and does not include evaluation of the support for the assumptions underlying the forecast. We have not examined the forecast and, accordingly, do not express an opinion or any other form of assurance on the accompanying statements or assumptions. Furthermore, there will usually be differences between the forecasted and actual results because events and circumstances frequently do not occur as expected, and those differences may be material. We have no responsibility to update this report for events and circumstances occurring after the date of this report. Sincerely, AEM FINANCIAL SOLUTIONS, LLC 3 INTRODUCTORY SECTION CITY OF CRYSTAL, MINNESOTA LONG TERM PLAN 4 July 11, 2019 Honorable Mayor and City Council City of Crystal 4141 Douglas Drive North Crystal, MN 55422 Introduction As discussed in prior communications to the City Council, we have been preparing a long term plan for the City that is intended to give a big picture view of the status now and five years from now. We have measured and projected operations, capital and debt for the City based on assumptions made by management. The City’s assumptions made are as follows: Assumptions The following assumptions have been used to calculate the projections in this report: Rates Interest Earnings 1.00% Governmental Fund Revenue Growth 3.00% Governmental Fund Expenditure Growth 3.00% Water and Sanitary Sewer Funds 2020 - 2022 15.00% 2023 - 2024 10.00% 2025 - 2030 0.00% Storm Drainage Fund Expense Growth(1)5.00% Street Lighting 2.00% General Fund Levy Growth 3.00% EDA Fund Levy Growth 2.00% Population Growth 0.49% Median Home Value Growth 3.00% Tax Capacity Growth Rate (Including Fiscal Disparities)5.00% Governmental Fund Debt Interest Rate 3.00% Governmental Fund Debt Term 15 5 Assumptions with Future Action • General Fund property tax revenue has been increased for 2020 based on the results of the long-term plan and the Park System Master Plan. o Custodian position - $67,000 o General Fund payroll allocation for Community Development Director increased by $31,554 offset by an EDA payroll allocation decrease of the same amount in 2020. o JCPP cost allocation has been reduced by the County resulting in the City absorbing the additional cost - $30,000. o An additional $75000 of property tax revenue has been forecasted for the General Fund for the years 2020 - 2024 per year to increase level of reserves to 45% of unreserved fund balance. • Fire Equipment Revolving Fund 409 will require further review and analysis. Beginning in 2020, a property allocation of $100,000 has been incorporated into the plan. At this time we do not have a capital schedule for Fire. It is recommended to work with West Metro Fire-Rescue District to incorporate a capital plan into the City long-term plan. • Fleet Fund 615 will require additional analysis and discussion regarding future charge out rates. Internal Fleet charge out rates begin in 2021 based on this analysis. Reserves of $1,200,000 have been allocated to individual fleet replacements to reduce future contributions from the general fund. Enterprise fund replacements are expected to pay 100% of cost. • PERF Fund 235 requires an additional levy beginning in 2021 in order to stay within policy guidelines and capital needs. • Information Technology (IT) Fund 620 was established as an internal service fund to provide for the ongoing operations and replacement of the City’s IT services. In 2019, the operations charge out rate was implemented. Additional analysis has been completed regarding the charge out rate for future years. Continued review is encouraged to ensure technology needs are met • Storm Drainage Fund 515 includes several grant assumptions for major infrastructure projects. Anticipated funding sources include: watershed, Met Council, MNDNR and other resources. If these grants are not secured, financing for these projects may need to be considered. • The Building Fund future costs have been analyzed and internal charges are programmed to begin in 2021. Key Highlights • At December 31, 2017 the General fund had a 51.7 percent operating reserve. This operating reserve percentage will be updated when the 2018 audit is finalized. The Minnesota Office of the State Auditor defines an adequate reserve as 35-50 percent of the General fund expenditures. A 45 percent fund balance reserve has been assumed in the long-term plan. The projected General Fund reserve balance is anticipated to remain at or above 45 percent rage throughout the life of this Plan. We anticipate the General fund levy will grow by an average of 3 percent to maintain the desired reserve level. • The tax levy is projected to increase from $9.0 million (2019 adopted) to $17.7 million (2030 projected) over the duration of this Plan based on the anticipated debt issuance for the police facility along with other capital levy needs. The levy increase will result in an increase in the projected tax rate, ranging from 50.097 percent (2019) to 56.466 percent throughout the life of this Plan. A decrease in the tax levy or applicable tax rate is not anticipated, given the capital needs outlined in our report. o Tax capacity is assumed to grow at a rate of 5 percent during the duration of this Plan. A growth in tax rate in excess of these projections may result in lower tax rates in future years. o The future captured tax increment capacity has not been analyzed for this report and is assumed to remain the same as it was in 2018. 6 • The annual tax amount for the Median Home is projected to increase from $884 (2019 adopted) to $1,460 (2030) over the duration of this Plan. A decrease in the tax levy or applicable tax rate is not anticipated, given the capital needs outlined in our report. • Total debt outstanding is projected to decrease from $17.2 million (2018 actual) to $4.6 million (2020 projected) over the duration of this Plan. The decrease includes anticipated debt issuance for the police department expansion in 2021 at an estimated $8 million dollars. As a result, the debt per capita will fall from an estimated $752 (2018 actual) per household to an estimated $188 (2030 projected) over the duration of this Plan. • Due to planned capital projects, the total cash position of the City is projected to decrease from $46.1 million (2018 actual) to $40.1 million over the duration of this Plan. Several funds were not analyzed for the purposes of this report and include a 1 percent interest rate earnings assumption the cash balance. These funds include: TIF Districts, Special Projects, Cable TV Equipment, Recycling, Self Insurance and Hennepin Recycling Group. The actual cash results for the years 2018 - 2030 will vary from the results estimated in this report. 7 FINANCIAL SECTION CITY OF CRYSTAL, MINNESOTA LONG TERM PLAN 8 2017 2018 2019 2020 2021 Actual Actual Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Property Taxes Levied for General Purposes 100 General 8,657,000$ 9,436,779$ 9,716,249$ 10,630,040$ 11,541,442$ 220 EDA/HRA Funds 277,200 277,200 282,744 288,399 294,167 415 Street Capital 163,600 163,600 110,144 116,950 121,628 235 PERF Fund 137,400 151,900 154,938 158,037 161,197 405 PIR Fund 266,220 301,210 - - - 408 Building Fund 574,400 574,400 585,888 597,606 609,558 420 Park Improvements - - 248,310 358,914 483,778 409 Fire Equipment Revolving 100,000 100,000 615 Fleet - - 85,680 86,537 87,402 620 Information Technology - - 159,179 159,902 - Subtotal 10,075,820 10,905,089 11,343,132 12,496,385 13,399,173 Property Taxes Levied for Debt Service 327/420 2005 Pool Bonds 212,000 - - - - 3XX/408 2020 Facility Bonds (Potential future levy)- - - - Subtotal 212,000 - - - - Total Taxes Levied 10,287,820 10,905,089 11,343,132 12,496,385 13,399,173 Less: Value of Market Value Levies (489,200) - - - - Less: Distribution from fiscal disparities (2,267,618) (2,186,657) (2,251,066) (2,363,619) (2,481,800) City Net Levy 7,531,002$ 8,718,432$ 9,092,066$ 10,132,765$ 10,917,372$ Tax Capacity Personal and Real Estate 16,716,393$ 18,459,975$ 19,577,862$ 20,556,755$ 21,584,593$ Other assumed net growth factors - - - - - Less: Contribution to fiscal disparities (1,082,015) (1,079,088) (1,216,174) (1,276,983) (1,340,832) Less: Tax Increment (248,944) (212,599) (212,599) (212,599) (212,599) Adjusted net tax capacity 15,385,434$ 17,168,288$ 18,149,089$ 19,067,173$ 20,031,162$ City of Crystal, Minnesota Schedule of Property Taxes Levied and Tax Rates For the Years Ended December 31, 2017 and 2018 (Actual) and 2019 to 2030 (Estimated) 9 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts 12,310,801$ 13,132,872$ 13,808,253$ 14,483,560$ 15,087,806$ 15,759,877$ 16,405,824$ 17,072,881$ 17,815,698$ 300,050 306,051 312,172 318,416 324,784 331,280 337,905 344,664 351,557 126,493 131,553 136,815 142,288 147,979 153,898 160,054 166,456 173,115 164,421 167,710 171,064 174,485 177,975 181,535 185,165 188,869 192,646 - - - - - - - - - 621,749 634,184 646,868 646,868 646,868 646,868 646,868 646,868 646,868 613,275 747,533 886,656 1,030,752 1,179,932 1,334,310 1,494,004 1,659,134 1,829,827 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 88,276 89,159 90,051 90,951 91,861 92,779 93,707 94,644 95,590 - - - - - - - - - 14,325,067 15,309,062 16,151,879 16,987,320 17,757,204 18,600,546 19,423,527 20,273,516 21,205,301 - - - - - - - - - 812,000 795,200 778,400 761,600 744,800 728,000 711,200 694,400 677,600 812,000 795,200 778,400 761,600 744,800 728,000 711,200 694,400 677,600 15,137,066 16,104,262 16,930,279 17,748,919 18,502,004 19,328,546 20,134,727 20,967,915 21,882,900 - - - - - - - - - (2,605,890) (2,736,185) (2,872,994) (3,016,644) (3,167,476) (3,325,850) (3,492,142) (3,666,749) (3,850,087) 12,531,176$ 13,368,077$ 14,057,285$ 14,732,275$ 15,334,528$ 16,002,696$ 16,642,585$ 17,301,166$ 18,032,814$ 22,663,822$ 23,797,014$ 24,986,864$ 26,236,208$ 27,548,018$ 28,925,419$ 30,371,690$ 31,890,274$ 33,484,788$ - - - - - - - - - (1,407,873) (1,478,267) (1,552,180) (1,629,789) (1,711,279) (1,796,843) (1,886,685) (1,981,019) (2,080,070) (212,599) (212,599) (212,599) (212,599) - - - - - 21,043,350$ 22,106,148$ 23,222,085$ 24,393,819$ 25,836,739$ 27,128,576$ 28,485,005$ 29,909,255$ 31,404,718$ 10 2017 2018 2019 2020 2021 Actual Actual Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Tax Rates General 42.33%45.09%44.01%46.27%48.00% Capital levies 5.58%5.69%6.09%6.87%6.50% Scheduled debt levies 1.04%0.00%0.00%0.00%0.00% Total City Levy Tax Rate 48.949%50.782%50.097%53.142%54.502% Total EDA Tax Rate 1.385%1.274%1.244%1.219%1.195% Population 22,855 22,967 23,080 23,193 23,307 Taxes per Capita 450$ 475$ 491$ 539$ 575$ Median Home Value (Jan 2)166,000$ 182,000$ 196,000$ 201,880$ 207,936$ Median Home Taxes (from city)703 818 884 971 1,032 % change from prior year $'s N/A 16.31%8.02%9.93%6.26% Median Home dollar change from prior year 115 66 88 61 Tax Levy ($) General 8,657,000$ 9,436,779$ 9,716,249$ 10,630,040$ 11,541,442$ Capital 1,141,620 1,191,110 1,184,960 1,418,044 1,563,564 Economic Development Authority 277,200 277,200 282,744 288,399 294,167 Debt service 212,000 - - - - Tax Levy (%) General 84%87%86%85%86% Capital 11%11%10%11%12% Economic Development Authority 3%3%2%2%2% Debt service 2%0%0%0%0% For the Years Ended December 31, 2017 and 2018 (Actual) and 2019 to 2030 (Estimated) City of Crystal, Minnesota Schedule of Property Taxes Levied and Tax Rates (Continued) 11 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts 49.41%50.27%50.30%50.18%49.26%48.94%48.42%47.89%47.51% 6.88%7.16%7.40%7.57%7.66%7.79%7.91%8.01%8.10% 3.26%3.04%2.84%2.64%2.43%2.26%2.10%1.95%1.81% 59.549%60.472%60.534%60.393%59.352%58.988%58.426%57.846%57.421% 1.171%1.147%1.123%1.099%1.075%1.052%1.028%1.005%0.983% 23,307 23,421 23,536 23,651 23,767 23,884 24,001 24,118 24,237 649$ 688$ 719$ 750$ 778$ 809$ 839$ 869$ 903$ 214,174$ 220,600$ 227,218$ 234,034$ 241,055$ 248,287$ 255,736$ 263,408$ 271,310$ 1,168 1,229 1,274 1,316 1,338 1,377 1,411 1,446 1,484 20.27%19.04%9.01%7.09%5.08%4.62%5.42%5.00%5.20% 136 60 45 42 22 38 34 35 39 12,310,801$ 13,132,872$ 13,808,253$ 14,483,560$ 15,087,806$ 15,759,877$ 16,405,824$ 17,072,881$ 17,815,698$ 1,714,215 1,870,139 2,031,454 2,185,344 2,344,614 2,509,390 2,679,798 2,855,971 3,038,046 300,050 306,051 312,172 318,416 324,784 331,280 337,905 344,664 351,557 812,000 795,200 778,400 761,600 744,800 728,000 711,200 694,400 677,600 81%82%82%82%82%82%81%81%81% 11%12%12%12%13%13%13%14%14% 2%2%2%2%2%2%2%2%2% 5%5%5%4%4%4%4%3%3% 12 2017 2018 2019 2020 2021 Actual Actual Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Government-Type General Operations 101 General 7,380,956$ 7,604,564$ 7,604,564$ 7,679,564$ 7,831,815$ Special Revenue 220 Economic Development Authority 3,190,635 3,357,844 2,128,636 2,045,732 1,957,456 *206-210 TIF Districts Special Revenue 1,817,122 1,154,369 1,165,913 1,177,572 1,189,348 *240-245 Special Projects 98,913 144,472 144,473 144,474 144,475 Subtotal 5,106,670 4,656,685 3,439,022 3,367,778 3,291,279 Debt Service 329-337 Debt Service 5,282,301 6,062,087 6,007,982 5,962,715 5,920,732 Capital Projects 405 Capital Improvement Revolving 8,229,232 - 399,581 - - 415 Street Reconstruction 6,049,965 8,249,930 8,005,554 6,596,190 5,372,848 409 Fire Equipment Revolving - - - - - 235 Police Equipment Revolving 3,080,805 2,838,545 2,841,482 2,849,713 2,831,267 410 Street Maintenance 1,696,364 - - - - 420 Park Improvement 210,780 1,935,048 1,034,708 1,167,970 917,427 *404 Cable TV Equipment 108,477 149,793 151,291 152,804 154,332 Subtotal 19,375,623 13,173,316 12,432,617 10,766,677 9,275,875 Total - Governmental-type Funds 37,145,550 31,496,652 29,484,185 27,776,734 26,319,700 Internal Service 620 Information Technology - 483,992 479,175 800,553 787,380 408/625 Building 644,615 3,339,340 3,732,877 4,293,068 596,813 615 Fleet - 2,790,279 2,261,061 1,650,674 1,446,137 *605 Self Insurance 898,302 697,711 704,688 711,735 718,852 Total - Internal Service-type Funds 1,542,917 7,311,322 7,177,801 7,456,030 3,549,182 Business-Type Enterprise Funds 505 Water 953,039 1,366,637 1,075,213 88,354 (176,141) 510 Sewer 2,121,076 2,116,511 1,524,051 272,016 (495,913) 515 Storm Drainage 787,914 1,556,505 1,091,994 1,287,541 953,391 520 Street Lights 488,501 602,471 649,730 709,982 767,133 *525 Recycling 120,021 126,355 127,619 128,895 130,184 Total - Business-type Funds 4,470,551 5,768,479 4,468,607 2,486,788 1,178,654 Agency Fund *250 Hennepin Recycling Group 1,399,536 1,289,199 1,302,091 1,315,112 1,328,263 Grand Total - City 44,558,554$ 45,865,652$ 42,432,685$ 39,034,664$ 32,375,800$ *Annual growth in fund balance of 1% assumed Trend indicator Adequate for reserve levels Adequate as of 2016 but decreasing balances, watch Below targeted reserve levels and should have a plan to address The fund has events in the future that need addressing now City of Crystal, Minnesota Schedule of Annual Fund Cash Balances For the Years Ended December 31, 2017 and 2018 (Actual) and 2019 to 2030 (Estimated) 13 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Trend 8,213,632$ 8,856,904$ 9,594,475$ 10,404,172$ 11,192,161$ 12,003,789$ 12,789,765$ 13,547,322$ 14,327,604$ 1,863,591 1,763,909 1,658,176 1,546,150 1,427,578 1,302,202 1,169,751 1,029,948 882,504 1,201,241 1,213,253 1,225,386 1,237,640 1,250,016 1,262,516 1,275,142 1,287,893 1,300,772 144,476 144,477 144,478 144,479 144,480 144,481 144,482 144,483 144,484 3,209,308 3,121,640 3,028,040 2,928,269 2,822,074 2,709,199 2,589,375 2,462,324 2,327,760 5,887,056 5,761,836 5,639,226 5,639,226 5,639,226 5,639,226 5,639,226 5,639,226 5,639,226 - - - - - - - - - 4,387,067 3,310,768 5,240,968 4,433,942 3,624,536 2,812,954 1,999,411 1,184,134 19,361 - - - - - - - - - 2,814,834 2,901,125 2,964,867 2,957,171 2,890,159 3,011,958 2,928,699 2,889,512 2,988,024 - - - - - - - - - 938,877 1,374,799 854,203 1,692,497 2,118,353 3,422,847 3,285,079 4,006,064 4,449,951 155,875 157,434 159,008 160,598 162,204 163,826 165,465 167,119 168,791 8,296,652 7,744,125 9,219,047 9,244,208 8,795,252 9,411,585 8,378,653 8,246,828 7,626,126 25,606,649 25,484,505 27,480,787 28,215,874 28,448,713 29,763,799 29,397,019 29,895,700 29,920,717 773,555 759,868 749,989 743,188 734,741 725,110 714,689 704,541 694,548 832,136 1,206,127 1,587,541 1,985,769 2,715,980 3,973,492 4,689,580 4,900,829 4,563,190 1,423,271 1,194,150 1,407,430 1,022,794 918,863 706,099 833,088 909,005 552,907 726,041 733,301 740,634 748,041 755,521 763,076 770,707 778,414 786,198 3,755,002 3,893,446 4,485,594 4,499,791 5,125,105 6,167,778 7,008,065 7,292,789 6,596,844 16,051 45,016 438,173 1,218,755 1,938,019 2,806,242 3,557,672 4,371,631 5,054,591 (1,088,008) (838,590) (203,184) 528,771 1,474,871 2,463,292 3,521,553 4,501,714 5,766,872 566,423 892,067 1,230,063 1,593,485 1,523,806 1,337,646 1,907,825 1,113,394 243,948 820,844 370,756 411,486 447,578 478,599 504,092 523,573 536,525 542,404 131,486 132,800 134,128 135,470 136,824 138,193 139,575 140,970 142,380 446,796 602,050 2,010,667 3,924,058 5,552,120 7,249,464 9,650,198 10,664,234 11,750,195 1,341,546 1,354,961 1,368,511 1,382,196 1,396,018 1,409,978 1,424,078 1,438,319 1,452,702 31,149,992$ 31,334,962$ 35,345,559$ 38,021,920$ 40,521,956$ 44,591,019$ 47,479,360$ 49,291,041$ 49,720,457$ 14 2017 2018 2019 2020 Original Issue Maturity Interest Actual Actual Estimated Estimated Fund Issue Issue Date Date Rate Balance Balance Balance Balance Government-Type General Obligation Bonds 327 2005B General Obligation Aquatic Center Bond 2,395,000$ 9/1/2005 2/1/2020 3.50-4.00%%-$ -$ -$ -$ 326 2005A Special Assessment 1,440,000 9/14/2005 2/1/2021 3.50-4.00%- - - - 328 2006A Special Assessment 1,855,000 6/29/2006 2/1/2022 3.75-4.20%- - - - 329 2008A Special Assessment 2,190,000 8/1/2008 2/1/2024 3.50-4.35%900,000 760,000 625,000 495,000 330 2009A Special Assessment 3,360,000 7/21/2009 2/1/2030 2.00-4.50%2,020,000 1,845,000 1,675,000 1,505,000 331 2013B Street Reconstruction 85,940 - - - - 332 2011A Special Assessment 1,705,000 7/19/2011 2/1/2027 0.50-3.55%1,030,000 910,000 795,000 685,000 333 2012A Special Assessment 2,635,000 7/16/2013 2/1/2028 0.50-3.55%1,805,000 1,615,000 1,430,000 1,250,000 334 2013A Special Assessment 3,235,000 6/17/2015 2/1/2029 0.50-3.55%2,525,000 2,285,000 2,050,000 1,825,000 335 2015A Special Assessment 2,550,000 7/16/2015 2/1/2031 2.50-3.00%2,325,000 2,130,000 1,940,000 1,755,000 336 2016A Special Assessment 3,330,000 8/25/2016 2/1/2032 2.00-2.50%3,330,000 3,050,000 2,795,000 2,550,000 337 2017A Special Assessment 4,665,000 9/14/2017 2/1/2033 2.00-3.00%4,665,000 4,665,000 4,250,000 3,920,000 408 Police Building - 2020 12,000,000 1/1/2020 2/1/2035 3%- - - - Total G.O. Tax Bonds 41,445,940 18,600,000 17,260,000 15,560,000 13,985,000 Total Government-Type 41,445,940$ 18,600,000$ 17,260,000$ 15,560,000$ 13,985,000$ Population 22,855 22,967 23,080 23,193 Debt Per Capita - total 814$ 752$ 674$ 603$ City of Crystal, Minnesota Outstanding Debt Schedule 15 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Balance Balance Balance Balance Balance Balance Balance Balance Balance Balance -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - 365,000 240,000 120,000 - - - - - - - 1,340,000 1,180,000 1,020,000 865,000 715,000 565,000 420,000 275,000 135,000 - - - - - - - - - - - 575,000 470,000 370,000 270,000 175,000 85,000 - - - - 1,080,000 915,000 750,000 590,000 435,000 285,000 140,000 - - - 1,605,000 1,390,000 1,180,000 975,000 770,000 570,000 375,000 185,000 - - 1,575,000 1,400,000 1,230,000 1,065,000 900,000 740,000 585,000 435,000 285,000 140,000 2,310,000 2,075,000 1,845,000 1,620,000 1,400,000 1,185,000 975,000 770,000 570,000 375,000 3,595,000 3,280,000 2,965,000 2,655,000 2,345,000 2,040,000 1,740,000 1,440,000 1,145,000 855,000 8,000,000 7,466,667 6,933,334 6,400,001 5,866,668 5,333,335 4,800,002 4,266,669 3,733,336 3,200,003 20,445,000 18,416,667 16,413,334 14,440,001 12,606,668 10,803,335 9,035,002 7,371,669 5,868,336 4,570,003 20,445,000$ 18,416,667$ 16,413,334$ 14,440,001$ 12,606,668$ 10,803,335$ 9,035,002$ 7,371,669$ 5,868,336$ 4,570,003$ 23,307 23,421 23,536 23,651 23,767 23,884 24,001 24,118 24,237 24,356 877$ 786$ 697$ 611$ 530$ 452$ 376$ 306$ 242$ 188$ 16 City of Crystal, Minnesota Capital Improvement Plan - Street Capital Fund 415 Schedule of Planned Capital Outlay 2018 to 2030 2019 2020 Business Unit Year to Estimated Estimated Department Object Code Subledger Replace Item Cost Amounts Amounts Public works 2018 Flashing yellow arrows at county signals 32,000$ -$ -$ Public works 2018 Phase 16 Skyway remaining costs 311,747 - - Public works 0415.6305 0009 2019 Sidewalk shaving (trip hazard removal)20,000 20,000 - Public works 0415.6305 0011 2019 Misc concrete work 55,000 55,000 - Public works 0415.6305 0010 2019 Winpark Drive Reconstruction 225,000 225,000 - Public works 0415.6305 0009 2019 Contract mill and overlay 500,000 500,000 - Public works 0415.6305 0015 2019 Crack sealing 10,000 10,000 - Public works 0415.6305 0014 2019 Flashing yellow arrows 20,000 20,000 - Public works 0415.6305 0009 2019 ADA Ped Ramp replacements 60,000 60,000 - Public works 0415.6305 TBA 2020 In house mill and overlay 52,500 - 52,500 Public works 0415.6305 TBA 2020 Sidewalk shaving (trip hazard removal)20,000 - 20,000 Public works 0415.6305 TBA 2020 Misc concrete work 56,650 - 56,650 Public works 0415.6305 TBA 2020 Contract mill and overlay 1,478,000 - 1,478,000 Public works 0415.6305 TBA 2020 Crack sealing 10,000 - 10,000 Public works 0415.6305 TBA 2020 Flashing yellow arrows 26,000 - 26,000 Public works 0415.6305 TBA 2020 Replace retaining wall Douglas and 36th 75,000 - 75,000 Public works 0415.6305 TBA 2020 ADA Ped Ramp replacements 41,200 - 41,200 Public works 0415.6305 TBA 2021 In house mill and overlay 55,125 - - Public works 0415.6305 TBA 2021 Sidewalk shaving (trip hazard removal)20,000 - - Public works 0415.6305 TBA 2021 Misc concrete work 58,350 - - Public works 0415.6305 TBA 2021 Contract mill and overlay 1,276,000 - - Public works 0415.6305 TBA 2021 Crack sealing 10,000 - - Public works 0415.6305 TBA 2021 Flashing yellow arrows 27,000 - - Public works 0415.6305 TBA 2021 ADA Ped Ramp replacements 42,436 - - Public works 0415.6305 TBA 2022 In house mill and overlay 57,881 - - Public works 0415.6305 TBA 2022 Sidewalk shaving (trip hazard removal)20,000 - - Public works 0415.6305 TBA 2022 Misc concrete work 60,100 - - Public works 0415.6305 TBA 2022 Contract mill and overlay 846,000 - - Public works 0415.6305 TBA 2022 Crack sealing 10,000 - - Public works 0415.6305 TBA 2022 Construct sidewalk on W. Broadway gap 250,000 - - Public works 0415.6305 TBA ADA Ped Ramp replacements 43,709 - - Public works 0415.6305 TBA 2023 In house mill and overlay 60,775 - - Public works 0415.6305 TBA 2023 Sidewalk shaving (trip hazard removal)20,000 - - Public works 0415.6305 TBA 2023 Misc concrete work 61,903 - - Public works 0415.6305 TBA 2023 Contract mill and overlay 882,000 - - Public works 0415.6305 TBA 2023 Crack sealing 10,000 - - Public works 0415.6305 TBA 2023 Regent Ave mini-roundabout 250,000 - - Public works 0415.6305 TBA 2023 ADA Ped Ramp replacements 45,020 - - Public works 0415.6305 TBA 2024 Contract mill and overlay 1,120,000 - - Public works 0415.6305 TBA 2024 In house mill and overlay 60,775 - - Public works 0415.6305 TBA 2024 Sidewalk shaving (trip hazard removal)20,000 - - Public works 0415.6305 TBA 2024 Misc concrete work 61,903 - - Public works 0415.6305 TBA 2024 Crack sealing 10,000 - - Public works 0415.6305 TBA 2024 ADA Ped Ramp replacements 45,020 - - Public works 0415.6305 TBA 2025 In house mill and overlay 60,775 - - Public works 0415.6305 TBA 2025 Sidewalk shaving (trip hazard removal)20,000 - - Public works 0415.6305 TBA 2025 Misc concrete work 61,903 - - Public works 0415.6305 TBA 2025 Crack sealing 10,000 - - Public works 0415.6305 TBA 2025 ADA Ped Ramp replacements 45,020 - - Public works 0415.6305 TBA 2025 Contract mill and overlay 882,000 - - Public works 0415.6305 TBA 2026 In house mill and overlay 60,775 - - Public works 0415.6305 TBA 2026 Sidewalk shaving (trip hazard removal)20,000 - - Public works 0415.6305 TBA 2026 Misc concrete work 61,903 - - Public works 0415.6305 TBA 2026 Crack sealing 10,000 - - Public works 0415.6305 TBA 2026 ADA Ped Ramp replacements 45,020 - - Public works 0415.6305 TBA 2026 Contract mill and overlay 882,000 - - Public works 0415.6305 TBA 2027 In house mill and overlay 60,775 - - Public works 0415.6305 TBA 2027 Sidewalk shaving (trip hazard removal)20,000 - - Public works 0415.6305 TBA 2027 Misc concrete work 61,903 - - Public works 0415.6305 TBA 2027 Crack sealing 10,000 - - Public works 0415.6305 TBA 2027 ADA Ped Ramp replacements 45,020 - - Public works 0415.6305 TBA 2027 Contract mill and overlay 882,000 - - 17 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 55,125 - - - - - - - - - 20,000 - - - - - - - - - 58,350 - - - - - - - - - 1,276,000 - - - - - - - - - 10,000 - - - - - - - - - 27,000 - - - - - - - - - 42,436 - - - - - - - - - - 57,881 - - - - - - - - - 20,000 - - - - - - - - - 60,100 - - - - - - - - - 846,000 - - - - - - - - - 10,000 - - - - - - - - - 250,000 - - - - - - - - - -- - - - - - - - - -60,775 - - - - - - - - - 20,000 - - - - - - - - - 61,903 - - - - - - - - - 882,000 - - - - - - - - - 10,000 - - - - - - - - - 250,000 - - - - - - - - - 45,020 - - - - - - - - - -1,120,000 - - - - - - - - - 60,775 - - - - - - - - - 20,000 - - - - - - - - - 61,903 - - - - - - - - - 10,000 - - - - - - - - - 45,020 - - - - - - - - - - 60,775 - - - - - - - - - 20,000 - - - - - - - - - 61,903 - - - - - - - - - 10,000 - - - - - - - - - 45,020 - - - - - - - - - 882,000 - - - - - - - - - - 60,775 - - - - - - - - - 20,000 - - - - - - - - - 61,903 - - - - - - - - - 10,000 - - - - - - - - - 45,020 - - - - - - - - - 882,000 - - - - - - - - - -60,775 - - - - - - - - - 20,000 - - - - - - - - - 61,903 - - - - - - - - - 10,000 - - - - - - - - - 45,020 - - - - - - - - - 882,000 - - - 18 City of Crystal, Minnesota Capital Improvement Plan - Street Capital Fund 415 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2019 2020 Business Unit Year to Estimated Estimated Department Object Code Subledger Replace Item Cost Amounts Amounts Public works 0415.6305 TBA 2028 In house mill and overlay 60,775$ -$ -$ Public works 0415.6305 TBA 2028 Sidewalk shaving (trip hazard removal)20,000 - - Public works 0415.6305 TBA 2028 Misc concrete work 61,903 - - Public works 0415.6305 TBA 2028 Crack sealing 10,000 - - Public works 0415.6305 TBA 2028 ADA Ped Ramp replacements 45,020 - - Public works 0415.6305 TBA 2028 Contract mill and overlay 882,000 - - Public works 0415.6305 TBA 2029 In house mill and overlay 60,775 - - Public works 0415.6305 TBA 2029 Sidewalk shaving (trip hazard removal)20,000 - - Public works 0415.6305 TBA 2029 Misc concrete work 61,903 - - Public works 0415.6305 TBA 2029 Crack sealing 10,000 - - Public works 0415.6305 TBA 2029 ADA Ped Ramp replacements 45,020 - - Public works 0415.6305 TBA 2029 Contract mill and overlay 882,000 - - Public works 0415.6305 TBA 2030 In house mill and overlay 60,775 - - Public works 0415.6305 TBA 2030 Sidewalk shaving (trip hazard removal)20,000 - - Public works 0415.6305 TBA 2030 Misc concrete work 61,903 - - Public works 0415.6305 TBA 2030 Crack sealing 10,000 - - Public works 0415.6305 TBA 2030 ADA Ped Ramp replacements 45,020 - - Public works 0415.6305 TBA 2030 Contract mill and overlay 1,230,000 - - Public works 0415.6305 TBA 2020 Utility Reconstruction 300,000 - 300,000 Public works 0415.6305 TBA 2021 Utility Reconstruction 300,000 - - Public works 0415.6305 TBA 2022 Utility Reconstruction 300,000 - - Public works 0415.6305 TBA 2023 Utility Reconstruction 300,000 - - Public works 0415.6305 TBA 2024 Utility Reconstruction 300,000 - - Public works 0415.6305 TBA 2025 Utility Reconstruction 300,000 - - Public works 0415.6305 TBA 2026 Utility Reconstruction 300,000 - - Public works 0415.6305 TBA 2027 Utility Reconstruction 300,000 - - Public works 0415.6305 TBA 2028 Utility Reconstruction 300,000 - - Public works 0415.6305 TBA 2029 Utility Reconstruction 300,000 - - Public works 0415.6305 TBA 2030 Utility Reconstruction 300,000 - - 892,019$ 2,061,370$ 19 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ 60,775$ -$ -$ - - - - - - - 20,000 - - - - - - - - - 61,903 - - - - - - - - - 10,000 - - - - - - - - - 45,020 - - - - - - - - - 882,000 - - - - - - - - - - 60,775 - - - - - - - - - 20,000 - - - - - - - - - 61,903 - - - - - - - - - 10,000 - - - - - - - - - 45,020 - - - - - - - - - 882,000 - - - - - - - - - - 60,775 - - - - - - - - - 20,000 - - - - - - - - - 61,903 - - - - - - - - - 10,000 - - - - - - - - - 45,020 - - - - - - - - - 1,230,000 - - - - - - - - - - 300,000 - - - - - - - - - - 300,000 - - - - - - - - - - 300,000 - - - - - - - - - - 300,000 - - - - - - - - - - 300,000 - - - - - - - - - - 300,000 - - - - - - - - - - 300,000 - - - - - - - - - - 300,000 - - - - - - - - - - 300,000 - - - - - - - - - - 300,000 1,790,932$ 1,546,003$ 1,631,722$ 1,619,723$ 1,381,724$ 1,381,725$ 1,381,726$ 1,381,727$ 1,381,728$ 1,729,729$ 20 City of Crystal, Minnesota Capital Improvement Plan - Street Capital Fund 415 Schedule of Projected Revenue, Expenditures and Debt 2019 2020 Estimated Estimated Revenues Property taxes (4% increase, annually, beginning in 2021) *110,144$ 116,950$ Special assessments 225,000 225,000 Interest on investments 82,499 80,056 Franchise fees - - Miscellaneous - - Total Revenues 417,643 422,006 Expenditures Capital outlay Public works 892,019 2,061,370 Total Expenditures 892,019 2,061,370 Excess (Deficiency) of Revenues Over (Under) Expenditures (474,376) (1,639,364) Other Financing Sources Transfers in - - Intergovernmental revenue (Municipal State Aid - MSA)230,000 230,000 Bond proceeds - - Sale of Fixed Asset - - Total Other Financing Sources 230,000 230,000 Net Change in Fund Balances (244,376) (1,409,364) Fund Balances, January 1 8,249,930 8,005,554 Fund Balances, December 31 8,005,554$ 6,596,190$ * The Street Maintenance Fund and Street Construction have been combined. The reduction in property taxes reflected in 2019 is a result of reallocating state aid payments. 21 Capital Project Fund Projected Activity 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 121,628$ 126,493$ 131,553$ 136,815$ 142,288$ 147,979$ 153,898$ 160,054$ 166,456$ 173,115$ 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 65,962 53,728 43,871 33,108 52,410 44,339 36,245 28,130 19,994 11,841 - - - - - - - - - - - - - - - - - - - - 337,590 330,222 325,424 319,923 344,697 342,318 340,144 338,184 336,450 334,956 1,790,932 1,546,003 1,631,722 1,619,723 1,381,724 1,381,725 1,381,726 1,381,727 1,381,728 1,729,729 1,790,932 1,546,003 1,631,722 1,619,723 1,381,724 1,381,725 1,381,726 1,381,727 1,381,728 1,729,729 (1,453,342) (1,215,782) (1,306,298) (1,299,800) (1,037,026) (1,039,406) (1,041,582) (1,043,543) (1,045,277) (1,394,773) - - - - - - - - - - 230,000 230,000 230,000 3,230,000 230,000 230,000 230,000 230,000 230,000 230,000 - - - - - - - - - - - - - - - - - - - - 230,000 230,000 230,000 3,230,000 230,000 230,000 230,000 230,000 230,000 230,000 (1,223,342) (985,782) (1,076,298) 1,930,200 (807,026) (809,406) (811,582) (813,543) (815,277) (1,164,773) 6,596,190 5,372,848 4,387,067 3,310,768 5,240,968 4,433,942 3,624,536 2,812,954 1,999,411 1,184,134 5,372,848$ 4,387,067$ 3,310,768$ 5,240,968$ 4,433,942$ 3,624,536$ 2,812,954$ 1,999,411$ 1,184,134$ 19,361$ 22 City of Crystal, Minnesota Capital Improvement Plan - Police Equipment Revolving Fund 235 Schedule of Planned Capital Outlay 2018 to 2030 2019 2020 Business Unit Year to Estimated Estimated Department Object Code Subledger Replace Item Cost Amounts Amounts Police 3500.6930 N/A 2018 2018 Ford Interceptor Utility 47,000$ -$ -$ Police 3500.6930 N/A 2018 2018 Ford Interceptor Utility 47,000 - - Police 3500.6930 N/A 2018 2018 Ford Interceptor Utility 47,000 - - Police 3500.6930 N/A 2018 Mobile radios ($5,000 each)17,100 - - Police 3500.6930 N/A 2018 Mobile data tablets ($5,000 each)12,000 - - Police 3500.6930 N/A 2018 Body cameras 25,000 - - Police 3500.6930 N/A 2018 Portable radios ($3,000 each)90,000 - - Police 3500.6930 N/A 2018 Bulletproof vests - mass replacement ($1,000 a piece)2,000 - - Police 3500.6930 N/A 2018 Tactical vests ($3,600 each)7,200 - - Police 3500.6930 N/A 2019 2015 Ford F150 crew cab 50,000 50,000 - Police 3500.6930 N/A 2019 2020 Ford Interceptor Utility 35,000 35,000 - Police 3500.6930 N/A 2019 2010 Ford Crown Victoria 50,000 50,000 - Police 3500.6930 N/A 2019 2019 Ford Escape 35,000 35,000 - Police 3500.6930 N/A 2019 2013 Ford Interceptor Sedan 5,000 5,000 - Police 3500.6930 N/A 2019 Mobile data tablets ($5,000 each)8,000 8,000 - Police 3500.6930 N/A 2019 Handgun Replacement 45,000 45,000 - Police 3500.6930 N/A 2019 Rifle replacment /Replace Sniper Rifle 7,000 7,000 - Police 3500.6930 N/A 2019 Bulletproof vests - mass replacement ($1,000 a piece)5,000 5,000 - Police 3500.6930 N/A 2019 Tactical vests ($3,600 each)7,200 7,200 - Police 3500.6930 N/A 2020 2016 Ford Interceptor Utility (SUV)50,000 - 50,000 Police 3500.6930 N/A 2020 2016 Ford Interceptor utility 50,000 - 50,000 Police 3500.6930 N/A 2020 2016 Ford Interceptor Utility 50,000 - 50,000 Police 3500.6930 N/A 2020 Mobile data tablets ($5,000 each)15,000 - 15,000 Police 3500.6930 N/A 2020 Rifle replacment /Replace Sniper Rifle 16,500 - 16,500 Police 3500.6930 N/A 2020 Bulletproof vests - mass replacement ($1,000 a piece)15,000 - 15,000 Police 3500.6930 N/A 2020 Tactical vests ($3,600 each)7,200 - 7,200 Police 3500.6931 N/A 2020 Investigator car 40,000 - 40,000 Police 3500.6930 N/A 2021 2017 Ford Interceptor Utility (SUV)60,000 - - Police 3500.6930 N/A 2021 2017 Ford Interceptor Utility 50,000 - - Police 3500.6930 N/A 2021 2017 Ford Interceptor Utility 50,000 - - Police 3500.6930 N/A 2021 2015 Ford Interceptor Utility, silver unmarked 50,000 - - Police 3500.6930 N/A 2009 Chevy Impala 40,000 - - Police 3500.6930 N/A 2021 Mobile data tablets ($5,000 each)20,000 - - Police 3500.6930 N/A 2021 Mobile radar/lidar replacement ($4,000-5,000 each)8,000 - - Police 3500.6930 N/A 2021 In-squad digital video equipment ($6,000 each)24,000 - - Police 3500.6930 N/A 2021 Bulletproof vests - mass replacement ($1,000 a piece)10,000 - - Police 3500.6930 N/A 2021 Tactical vests ($3,600 each)7,200 - - Police 3500.6930 N/A 2021 SWAT Gas Masks (7) @$1,000 a piece 7,000 - - Police 3500.6930 N/A 2021 SWAT Helmets (7) @$1,000 a piece 7,000 - - Police 3500.6930 N/A 2022 2012 Dodge Journey 40,000 - - Police 3500.6930 N/A 2022 2018 Ford Interceptor Utility 52,000 - - Police 3500.6930 N/A 2022 2018 Ford Interceptor Utility 52,000 - - Police 3500.6930 N/A 2022 2018 Ford Interceptor Utility 52,000 - - Police 3500.6930 N/A 2022 2007 ACT RT-100 speed trailer 5,000 - - Police 3500.6930 N/A 2022 Mobile data tablets ($5,000 each)15,000 - - Police 3500.6930 N/A 2022 Mobile radar/lidar replacement ($4,000-5,000 each)12,000 - - Police 3500.6930 N/A 2022 In-squad digital video equipment ($6,000 each)18,000 - - Police 3500.6930 N/A 2022 Bulletproof vests - mass replacement ($1,000 a piece)6,000 - - Police 3500.6930 N/A 2022 Tactical vests ($3,600 each)7,200 - - Police 3500.6930 N/A 2022 Upgrade FATS 30,000 - - Police 3500.6930 N/A 2022 Upgrade Cellbrite 15,000 - - Police 3500.6930 N/A 2023 2015 Ford F150 crew cab 52,000 - - Police 3500.6930 N/A 2023 2011 Buick Sedan 40,000 - - Police 3500.6930 N/A 2023 2010 Ford Crown Victoria 52,000 - - Police 3500.6930 N/A 2023 2013 Ford Interceptor Sedan 7,500 - - Police 3500.6930 N/A 2023 Mobile data tablets ($5,000 each)10,000 - - Police 3500.6930 N/A 2023 In-squad digital video equipment ($6,000 each)12,000 - - Police 3500.6930 N/A 2023 Body cameras 30,000 - - Police 3500.6930 N/A 2023 Bulletproof vests - mass replacement ($1,000 a piece)4,000 - - Police 3500.6930 N/A 2023 Tactical vests ($3,600 each)7,200 - - Police 3500.693 N/A 2024 SWAT Robot 15,000 - - Police 3500.6930 N/A 2024 2016 Ford Interceptor Utility (SUV)55,000 - - Police 3500.6930 N/A 2024 2016 Ford Interceptor utility 55,000 - - 23 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 60,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - - - - - - - - - - - 20,000 - - - - - - - - - 8,000 - - - - - - - - - 24,000 - - - - - - - - - 10,000 - - - - - - - - - 7,200 - - - - - - - - - 7,000 - - - - - - - - - 7,000 - - - - - - - - - - 40,000 - - - - - - - - - 52,000 - - - - - - - - - 52,000 - - - - - - - - - 52,000 - - - - - - - - - 5,000 - - - - - - - - - 15,000 - - - - - - - - - 12,000 - - - - - - - - - 18,000 - - - - - - - - - 6,000 - - - - - - - - - 7,200 - - - - - - - - - 30,000 - - - - - - - - - 15,000 - - - - - - - - - -52,000 - - - - - - - - - 40,000 - - - - - - - - - 52,000 - - - - - - - - - 7,500 - - - - - - - - - 10,000 - - - - - - - - - 12,000 - - - - - - - - - 30,000 - - - - - - - - - 4,000 - - - - - - - - - 7,200 - - - - - - - - - -15,000 - - - - - - - - - 55,000 - - - - - - - - - 55,000 - - - - - - 24 City of Crystal, Minnesota Capital Improvement Plan - Police Equipment Revolving Fund 235 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2019 2020 Year to Year to Estimated Estimated Department Replace Subledger Replace Item Cost Amounts Amounts Police 3500.6930 N/A 2024 2016 Ford Interceptor Utility 55,000$ -$ -$ Police 3500.6930 N/A 2024 Mobile data tablets ($5,000 each)15,000 - - Police 3500.6930 N/A 2024 In-squad digital video equipment ($6,000 each)18,000 - - Police 3500.6930 N/A 2024 Body cameras 30,000 - - Police 3500.6930 N/A 2024 Tactical vests ($3,600 each)7,200 - - Police 3500.6930 N/A 2025 2017 Ford Interceptor Utility (SUV)65,000 - - Police 3500.6930 N/A 2025 2017 Ford Interceptor Utility 55,000 - - Police 3500.6930 N/A 2025 2015 Chevrolet Equinox 40,000 - - Police 3500.6930 N/A 2025 2017 Ford Interceptor Utility 55,000 - - Police 3500.6930 N/A 2025 2015 Ford Interceptor utility, dark blue unmarked 40,000 - - Police 3500.6930 N/A 2025 2010 Ford Crown Victoria 55,000 - - Police 3500.6930 N/A 2025 Mobile data tablets ($5,000 each)20,000 - - Police 3500.6930 N/A 2025 Tactical vests ($3,600 each)7,200 - - Police 3500.6930 N/A 2026 2018 Ford Interceptor Utility 55,000 - - Police 3500.6930 N/A 2026 2020 Ford Interceptor Utility 40,000 - - Police 3500.6930 N/A 2026 2018 Ford Interceptor Utility 55,000 - - Police 3500.6930 N/A 2026 2018 Ford Interceptor Utility 55,000 - - Police 3500.6930 N/A 2026 1999 Ford ambulance 150,000 - - Police 3500.6930 N/A 2026 Mobile data tablets ($5,000 each)15,000 - - Police 3500.6930 N/A 2026 Tactical vests ($3,600 each)7,200 - - Police 3500.6930 N/A 2026 SWAT Pole Cam 35,000 - - Police 3500.6930 N/A 2027 2014 Ford Interceptor utility 40,000 - - Police 3500.6930 N/A 2027 2015 Ford F150 crew cab 55,000 - - Police 3500.6930 N/A 2027 2010 Ford Crown Victoria 55,000 - - Police 3500.6930 N/A 2027 2015 Ford Interceptor Utility, silver unmarked 55,000 - - Police 3500.6930 N/A 2027 Mobile data tablets ($5,000 each)5,000 - - Police 3500.6930 N/A 2027 Mobile radar/lidar replacement ($4,000-5,000 each)10,000 - - Police 3500.6930 N/A 2027 In-squad digital video equipment ($6,000 each)6,000 - - Police 3500.6930 N/A 2027 Tactical vests ($3,600 each)7,200 - - Police 3500.6930 N/A 2027 SWAT Gas Launcher 6,000 - - Police 3500.6930 N/A 2028 2016 Ford Interceptor Utility (SUV)60,000 - - Police 3500.6930 N/A 2028 2016 Ford Interceptor utility 60,000 - - Police 3500.6930 N/A 2028 2016 Ford Interceptor Utility 60,000 - - Police 3500.6930 N/A 2028 Mobile radios ($5,000 each)75,000 - - Police 3500.6930 N/A 2028 Mobile data tablets ($5,000 each)15,000 - - Police 3500.6930 N/A 2028 Mobile radar/lidar replacement ($4,000-5,000 each)15,000 - - Police 3500.6930 N/A 2028 In-squad digital video equipment ($6,000 each)18,000 - - Police 3500.6930 N/A 2028 Portable radios ($3,000 each)150,000 - - Police 3500.6930 N/A 2028 Tactical vests ($3,600 each)7,200 - - Police 3500.6930 N/A 2029 2017 Ford Interceptor Utility (SUV)70,000 - - Police 3500.6930 N/A 2029 2017 Ford Interceptor Utility 60,000 - - Police 3500.6930 N/A 2029 2017 Ford Interceptor Utility 60,000 - - Police 3500.6930 N/A 2029 2019 Ford Escape 40,000 - - Police 3500.6930 N/A 2029 2010 Ford Crown Victoria 60,000 - - Police 3500.6930 N/A 2029 Mobile data tablets ($5,000 each)20,000 - - Police 3500.6930 N/A 2029 In-squad digital video equipment ($6,000 each)24,000 - - Police 3500.6930 N/A 2029 Handgun Replacement 55,000 - - Police 3500.6930 N/A 2029 Rifle replacment /Replace Sniper Rifle 30,000 - - Police 3500.6930 N/A 2029 Tactical vests ($3,600 each)7,200 - - Police 3500.6930 N/A 2029 Police Bicycles (3)6,000 - - Police 3500.6930 N/A 2030 Estimate based on average 310,708 - - 247,200$ 243,700$ 25 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ 55,000$ -$ -$ -$ -$ -$ -$ - - - 15,000 - - - - - - - - - 18,000 - - - - - - - - - 30,000 - - - - - - - - - 7,200 - - - - - - - - - - 65,000 - - - - - - - - - 55,000 - - - - - - - - - 40,000 - - - - - - - - - 55,000 - - - - - - - - - 40,000 - - - - - - - - - 55,000 - - - - - - - - - 20,000 - - - - - - - - - 7,200 - - - - - - - - - - 55,000 - - - - - - - - - 40,000 - - - - - - - - - 55,000 - - - - - - - - - 55,000 - - - - - - - - - 150,000 - - - - - - - - - 15,000 - - - - - - - - - 7,200 - - - - - - - - - 35,000 - - - - - - - - - - 40,000 - - - - - - - - - 55,000 - - - - - - - - - 55,000 - - - - - - - - - 55,000 - - - - - - - - - 5,000 - - - - - - - - - 10,000 - - - - - - - - - 6,000 - - - - - - - - - 7,200 - - - - - - - - - 6,000 - - - - - - - - - - 60,000 - - - - - - - - - 60,000 - - - - - - - - - 60,000 - - - - - - - - - 75,000 - - - - - - - - - 15,000 - - - - - - - - - 15,000 - - - - - - - - - 18,000 - - - - - - - - - 150,000 - - - - - - - - - 7,200 - - - - - - - - - - 70,000 - - - - - - - - - 60,000 - - - - - - - - - 60,000 - - - - - - - - - 40,000 - - - - - - - - - 60,000 - - - - - - - - - 20,000 - - - - - - - - - 24,000 - - - - - - - - - 55,000 - - - - - - - - - 30,000 - - - - - - - - - 7,200 - - - - - - - - - 6,000 - - - - - - - - - - 310,708 293,200$ 304,200$ 214,700$ 250,200$ 337,200$ 412,200$ 239,200$ 460,200$ 432,200$ 310,708$ 26 City of Crystal, Minnesota Capital Improvement Plan - Police Equipment Revolving Fund 235 Schedule of Projected Revenue, Expenditures and Debt 2019 2020 Estimated Estimated Revenues Property taxes (2% increase, anually, beginning in 2019)154,938$ 158,037$ Additional levy to balance - 50,000 Interest on investments 29,373 28,894 Miscellaneous - - Total Revenues 184,311 236,931 Expenditures Capital outlay Public safety 247,200 243,700 Total Expenditures 247,200 243,700 Excess (Deficiency) of Revenues Over (Under) Expenditures (62,889) (6,769) Other Financing Sources Transfer in - - Bond proceeds - - Sale of Fixed Asset 15,000 15,000 Transfers out - - Total Other Financing Sources 15,000 15,000 Net Change in Fund Balances (47,889) 8,231 Unrestricted Cash Balance - - Assigned Cash Balance 2,838,545 2,841,482 Cash Balance, January 1 2,838,545 2,841,482 Unrestricted Cash Balance - 5,342 Assigned Cash Balance 2,841,482 2,844,372 Fund Balances, December 31 2,841,482$ 2,849,713$ 27 Capital Project Fund Projected Activity 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 161,197$ 164,421$ 167,710$ 171,064$ 174,485$ 177,975$ 181,535$ 185,165$ 188,869$ 192,646$ 70,000 80,000 90,000 100,000 110,000 120,000 130,000 140,000 150,000 160,000 28,557 28,345 28,281 27,879 30,018 32,213 34,465 36,775 39,144 41,575 - - - - - - - - - - 259,754 272,767 285,991 298,943 314,503 330,188 346,000 361,940 378,013 394,220 293,200 304,200 214,700 250,200 337,200 412,200 239,200 460,200 432,200 310,708 293,200 304,200 214,700 250,200 337,200 412,200 239,200 460,200 432,200 310,708 (33,446) (31,433) 71,291 48,743 (22,697) (82,012) 106,800 (98,260) (54,187) 83,512 - - - - - - - - - - - - - - - - - - - - 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 - - - - - - - - - - 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 (18,446) (16,433) 86,291 63,743 (7,697) (67,012) 121,800 (83,260) (39,187) 98,512 5,342 (15,960) (35,228) 48,235 109,189 98,491 28,258 146,611 59,674 16,572 2,844,372 2,847,227 2,850,062 2,852,890 2,855,678 2,858,680 2,861,901 2,865,347 2,869,025 2,872,939 2,849,713 2,831,267 2,814,834 2,901,125 2,964,867 2,957,171 2,890,159 3,011,958 2,928,699 2,889,512 (15,960) (35,228) 48,235 109,189 98,491 28,258 146,611 59,674 16,572 110,927 2,847,227 2,850,062 2,852,890 2,855,678 2,858,680 2,861,901 2,865,347 2,869,025 2,872,939 2,877,097 2,831,267$ 2,814,834$ 2,901,125$ 2,964,867$ 2,957,171$ 2,890,159$ 3,011,958$ 2,928,699$ 2,889,512$ 2,988,024$ 28 City of Crystal, Minnesota Capital Improvement Plan - Park Improvements 420 Schedule of Planned Capital Outlay 2018 to 2030 2019 2020 Business Year to Estimated Estimated Department Object Code Subledger Replace Item Cost Amounts Amounts Recreation 0420.6937 0062 2018 New Park Name Signage 10,000$ -$ -$ Recreation 0420.6937 2018 Replace trash receptacle and recycling bins (HRG grant)2,500 - - Recreation 0420.6937 2018 Welcome Park 738,000 - - Recreation 0420.6937 0062 2019 New Park Name Signage 10,000 10,000 - Recreation 0420.6937 0016 2019 ALL Pavement (Parking @ Trails)25,000 25,000 - Recreation 0420.6937 0017 2019 DP Becker 1,200,000 1,200,000 - Recreation 0420.6937 0061 2019 DP Becker 1,800,000 1,800,000 - Recreation 0420.6937 N/A 2019 Lounge Chairs 18,000 18,000 - Recreation 0420.6937 N/A 2019 Chair / Table Replacement 12,000 12,000 - Recreation 0420.6937 N/A 2019 Staging & Risers 10,000 10,000 - Recreation 0420.6937 TBA 2020 New Park Name Signage 10,000 - 10,000 Recreation 0420.6937 TBA 2020 ALL Pavement (Parking @ Trails)25,000 - 25,000 Recreation 0420.6937 TBA 2020 NP Fair Play Area (1999)125,000 - 125,000 Recreation 0420.6937 TBA 2020 Hockey Rink - North Lions 100,000 - 100,000 Recreation 0420.6937 TBA 2021 CP Welcome Play Area (1997)275,000 - - Recreation 0420.6937 TBA 2021 New Park Name Signage 10,000 - - Recreation 0420.6937 TBA ALL Pavement (Parking @ Trails)25,000 - - Recreation 0420.6937 TBA 2021 CP Valley Place PA (2001)275,000 - - Recreation 0420.6937 TBA 2021 NP Yunkers (2001)150,000 - - Recreation 0420.6937 TBA 2021 NP Shelter - Iron Horse 60,000 - - Recreation 0420.6937 TBA 2022 New Park Name Signage 10,000 - - Recreation 0420.6937 TBA 2022 ALL Pavement (Parking @ Trails)25,000 - - Recreation 0420.6937 TBA 2022 CP Dog Park - Bassett Creek 60,000 - - Recreation 0420.6937 TBA 2022 CP Soccer Field - North Lions 530,000 - - Recreation 0420.6937 TBA 2023 New Park Name Signage 10,000 - - Recreation 0420.6937 TBA 2023 ALL Pavement (Parking @ Trails)25,000 - - Recreation 0420.6937 TBA 2023 NP Shelter - Broadway 60,000 - - Recreation 0420.6937 TBA 2023 NP Broadway (1999)160,000 - - Recreation 0420.6937 TBA 2023 Ped Bridge - Bassett Creek 90,000 - - Recreation 0420.6937 TBA 2024 ALL Pavement (Parking @ Trails)25,000 - - Recreation 0420.6937 TBA 2024 New Park Name Signage 10,000 - - Recreation 0420.6937 TBA 2024 CP Park Building - Bassett Creek 1,350,000 - - Recreation 0420.6937 TBA 2024 Re-Surface Courts - North Lions 60,000 - - Recreation 0420.6937 TBA 2025 Play Area - Sunnyview (2000)160,000 - - Recreation 0420.6937 TBA 2025 Sm. Picnic Shelter - Forest 65,000 - - Recreation 0420.6937 TBA 2026 Play Area - Lee (2000)165,000 - - Recreation 0420.6937 TBA 2026 Play Area - Cavanaugh (2001)165,000 - - Recreation 0420.6937 TBA 2026 Play Area - Twin Oak (2003)165,000 - - Recreation 0420.6937 TBA 2026 Med. Shelter - North Lions 115,000 - - Recreation 0420.6937 TBA 2026 Med. Shelter - Valley Place 115,000 - - Recreation 0420.6937 TBA 2026 Sm. Picnic Shelter - Twin Oak 70,000 - - Recreation 0420.6937 TBA 2027 Sm. Shelter - Crystal Highlands 75,000 - - Recreation 0420.6937 TBA 2028 Park Building - Welcome 1,400,000 - - Recreation 0420.6937 TBA 2028 Med. Shelter - Welcome 120,000 - - Recreation 0420.6937 TBA 2028 Play Area - Iron Horse (2004)170,000 - - Recreation 0420.6937 TBA 2029 Soccer Field - Bassett Creek 695,000 - - Recreation 0420.6937 TBA 2029 Med. Shelter - Bassett Creek (lake)125,000 - - Recreation 0420.6937 TBA 2029 Play Area - Bass Lake (2004)175,000 - - Recreation 0420.6937 TBA 2030 Park Building - North Lions 1,450,000 - - 3,075,000$ 260,000$ 29 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 275,000 - - - - - - - - - 10,000 - - - - - - - - - - - - - - - - - - - 275,000 - - - - - - - - - 150,000 - - - - - - - - - 60,000 - - - - - - - - - - 10,000 - - - - - - - - - 25,000 - - - - - - - - - 60,000 - - - - - - - - - 530,000 - - - - - - - - - - 10,000 - - - - - - - - - 25,000 - - - - - - - - - 60,000 - - - - - - - - - 160,000 - - - - - - - - - 90,000 - - - - - - - - - - 25,000 - - - - - - - - - 10,000 - - - - - - - - - 1,350,000 - - - - - - - - - 60,000 - - - - - - - - - - 160,000 - - - - - - - - - 65,000 - - - - - - - - - - 165,000 - - - - - - - - - 165,000 - - - - - - - - - 165,000 - - - - - - - - - 115,000 - - - - - - - - - 115,000 - - - - - - - - - 70,000 - - - - - - - - - - 75,000 - - - - - - - - - - 1,400,000 - - - - - - - - - 120,000 - - - - - - - - - 170,000 - - - - - - - - - - 695,000 - - - - - - - - - 125,000 - - - - - - - - - 175,000 - - - - - - - - - - 1,450,000 770,000$ 625,000$ 345,000$ 1,445,000$ 225,000$ 795,000$ 75,000$ 1,690,000$ 995,000$ 1,450,000$ 30 City of Crystal, Minnesota Capital Improvement Plan - Park Improvements 420 Schedule of Projected Revenue, Expenditures and Debt 2019 2020 Estimated Estimated Revenues Property taxes (1% overall levy increase, annually, beginning in 2020)248,310$ 358,914$ Interest on investments 19,350 10,347 Intergovernmental revenue (HCYSPG grants)620,000 - Miscellaneous - - Total Revenues 887,660 369,261 Expenditures Capital outlay General government 3,075,000 260,000 Total Expenditures 3,075,000 260,000 Excess (Deficiency) of Revenues Over (Under) Expenditures (2,187,340) 109,261 Other Financing Sources Transfers in EDA 1,200,000 - PIR - - Sale of fixed assets 87,000 24,000 Transfers out - - Total Other Financing Sources 1,287,000 24,000 Net Change in Fund Balances (900,340) 133,261 Fund Balances, January 1 1,935,048 1,034,708 Fund Balances, December 31 1,034,708$ 1,167,970$ 31 Capital Project Fund Projected Activity 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 483,778$ 613,275$ 747,533$ 886,656$ 1,030,752$ 1,179,932$ 1,334,310$ 1,494,004$ 1,659,134$ 1,829,827$ 11,680 9,174 9,389 13,748 8,542 16,925 21,184 34,228 32,851 40,061 - - - - - - - - - - - - - - - - - - - - 495,458 622,450 756,922 900,404 1,039,294 1,196,857 1,355,493 1,528,232 1,691,985 1,869,887 770,000 625,000 345,000 1,445,000 225,000 795,000 75,000 1,690,000 995,000 1,450,000 770,000 625,000 345,000 1,445,000 225,000 795,000 75,000 1,690,000 995,000 1,450,000 (274,542) (2,550) 411,922 (544,596) 814,294 401,857 1,280,493 (161,768) 696,985 419,887 - - - - - - - - - - - - - - - - - - - - 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 - - - - - - - - - - 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 (250,542) 21,450 435,922 (520,596) 838,294 425,857 1,304,493 (137,768) 720,985 443,887 1,167,970 917,427 938,877 1,374,799 854,203 1,692,497 2,118,353 3,422,847 3,285,079 4,006,064 917,427$ 938,877$ 1,374,799$ 854,203$ 1,692,497$ 2,118,353$ 3,422,847$ 3,285,079$ 4,006,064$ 4,449,951$ 32 City of Crystal, Minnesota Capital Improvement Plan - Building Fund 408/625 Schedule of Planned Capital Outlay 2018 to 2030 2019 2020 Business Unit Year to Estimated Estimated Department Object Code Subledger Replace Item Cost Amounts Amounts City Buildings 0625.6940 2018 City Hall - office cubes and desks 100,000$ -$ -$ City Buildings 0625.6940 2018 City Hall - replace fire alarm panel 2,000 - - City Buildings 0625.6940 2018 City Hall & CCC - front end UNC for HVAC system 33,000 - - City Buildings 0625.6940 2018 City Hall - Chamber window film/lights 7,500 - - City Buildings 0625.6940 2018 Fire - South - replace water heater 7,000 - - City Buildings 0625.6940 2018 Fire - South - rehab stairway to roof 7,000 - - City Buildings 0625.6940 2018 Fire - North - tuckpoint walls 5,000 - - City Buildings 0625.6940 2018 Water walk cargo net 7,000 - - City Buildings 0625.6940 2018 Replace pool heaters 20,000 - - City Buildings 0625.6940 2018 Extend irrigation system 15,000 - - City Buildings 0625.6940 2018 Add windows and screens to louvers of pool building 20,000 - - City Buildings 0625.6940 2018 Update entryway of pool building 200,000 - - City Buildings 0625.6940 2018 Rehab/recoat pool building floor 40,000 - - City Buildings 0625.6940 2018 Repair tile and plaster inside pool 15,000 - - City Buildings 0625.6940 2018 Umbrella and/or fabric replacement program 33,000 - - City Buildings 0625.6940 2018 Skylight/Roof renovation 145,000 - - City Buildings 0625.6940 2018 Replace LCD projector and add smart board 8,000 - - City Buildings 0625.6940 2018 Replace convection ovens (2)10,000 - - City Buildings 0625.6940 2018 Activity room - reface cabinets 5,000 - - City Buildings 0625.6940 2018 Replace Community Center lighted marquee 40,000 - - City Buildings 0625.6940 2018 Front desk security/update 20,000 - - City Buildings 0625.6940 2019 2019 Capital requests 307,000 307,000 - City Buildings 0625.6940 0018 2019 Repair/repaint east side of City Hall 24,000 24,000 - City Buildings 0625.6940 0019 2019 Paint South Fire station 32,000 32,000 - City Buildings 0625.6940 0020 2019 Replace service doors at South fire station 10,000 10,000 - City Buildings 0625.6940 0021 2019 Replace service doors at PD lower lot 10,000 10,000 - City Buildings 0625.6940 0022 2019 Replace tube (bay area) heaters at north station 6,000 6,000 - City Buildings 0625.6940 0023 2019 Replace irrigation system at north fire station 10,000 10,000 - City Buildings 0625.6940 0024 2019 Replace 'Teacup' Water Feature 25,000 25,000 - City Buildings 0625.6940 0025 2019 Paint Bridge & Diving Board 30,000 30,000 - City Buildings 0625.6940 0026 Heater #2 (pool water)20,000 - - City Buildings 0625.6940 0027 2019 LED Lights - Gyms/storage/restrooms 26,500 26,500 - City Buildings 0625.6940 0028 2019 Painting Mtg. rooms, hallway, etc.8,000 8,000 - City Buildings 0625.6940 0029 2019 Landscaping on SE side 15,000 15,000 - City Buildings 0625.6940 0030 2019 Temp./Light Controls - gyms 24,000 24,000 - City Buildings 0625.6940 2019 Replace garage door obstruction sensors 5,000 5,000 - City Buildings 0625.6940 2019 Replace garage door obstruction sensors 5,000 5,000 - City Buildings 0625.6940 2019 Replace NO/CO sensors 5,000 5,000 - City Buildings 0625.6940 2019 Replace skylights 220,000 220,000 - City Buildings 0625.6940 TBA 2020 City Hall Furniture / Remodel 110,000 - 110,000 City Buildings 0625.6940 TBA 2020 2020 Capital requests 10,000 - 10,000 City Buildings 0625.6940 TBA 2020 Generator for City Hall 225,000 - 225,000 City Buildings 0625.6940 TBA 2020 Replace tube (bay area) heaters at north station 6,000 - 6,000 City Buildings 0625.6940 TBA 2020 Re-Landscape City Hall south and west sides 20,000 - 20,000 City Buildings 0625.6940 TBA 2020 City Hall fire alarm system upgrade 9,000 - 9,000 City Buildings 0625.6940 TBA 2020 Coat Zero Depth Slide 8,000 - 8,000 City Buildings 0625.6940 TBA 2020 Irrigation for Front of Building 15,000 - 15,000 33 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 34 City of Crystal, Minnesota Capital Improvement Plan - Building Fund 408/625 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2019 2020 Year to Estimated Estimated Department Replace Item Cost Amounts Amounts City Buildings 0625.6940 TBA 2020 LED Lights - Office/Meeting Rooms 25,500$ -$ 25,500$ City Buildings 0625.6940 TBA 2020 Bask. Hoop Safety Straps/Maint 10,000 - 10,000 City Buildings 0625.6940 TBA 2020 Meeting Room Window Treatments 9,000 - 9,000 City Buildings 0625.6940 TBA 2020 Entryway Mats 12,000 - 12,000 City Buildings 0625.6940 TBA 2020 Temp./Light Controls (Kitchen/Sr.)12,000 - 12,000 City Buildings 0625.6940 TBA 2020 Temp./Light Controls (Office/Mtg.)10,000 - 10,000 City Buildings 0625.6940 TBA 2020 Bassett Creek Park Shelter 40,000 - 40,000 City Buildings 0625.6940 TBA 2020 CCC Meeting Room Audio 15,000 - 15,000 City Buildings 0625.6940 TBA 2020 CCC Temparature Light Control 22,000 - 22,000 City Buildings 0625.6940 TBA 2020 Lions Park Shelter 5,000 - 5,000 City Buildings 0625.6940 TBA 2020 North Fire Station 8,000 - 8,000 City Buildings 0625.6940 TBA 2020 North Fire Station 10,000 - 10,000 City Buildings 0625.6940 TBA 2020 North Fire Station 5,000 - 5,000 City Buildings 0625.6940 TBA 2020 Police Side - removed $250k due to projecting new facility - - - City Buildings 0625.6940 TBA 2020 Pool Lifeguard Chairs 20,000 - 20,000 City Buildings 0625.6940 TBA 2020 South Fire Station 25,000 - 25,000 City Buildings 0625.6940 TBA 2021 Replace roof at south fire station 90,000 - - City Buildings 0625.6940 TBA 2021 Add roof access to south fire station 7,000 - - City Buildings 0625.6940 TBA 2021 Pool Umbrella Fabric 15,000 - - City Buildings 0625.6940 TBA 2021 New Water Feature 25,000 - - City Buildings 0625.6940 TBA 2021 Parking Lot Improvements 140,000 - - City Buildings 0625.6940 TBA 2021 Parking Lot / Building Lights 40,000 - - City Buildings 0625.6940 TBA 2021 Install eyewash station 10,000 - - City Buildings 0625.6940 TBA 2021 LED lighting upgrade 40,000 - - City Buildings 0625.6940 TBA 2021 Parking lot improvements 140,000 - - City Buildings 0625.6940 TBA 2021 Security camera upgrade 40,000 - - City Buildings 0625.6940 TBA 2021 Replace flooring- Valley room 8,000 - - City Buildings 0625.6940 TBA 2021 Replace exterior lighting 15,000 - - City Buildings 0625.6940 TBA 2021 Replace exterior lighting controls 5,000 - - City Buildings 0625.6940 TBA 2021 Irrigate campus (does not work currently)25,000 - - City Buildings 0625.6940 TBA 2021 Entire Jail - removed $1M due to project new facililty - - - City Buildings 0625.6940 TBA 2021 Stand-Up Desks 45,000 - - City Buildings 0625.6940 TBA 2021 Upgrade system to code 30,000 - - City Buildings 0625.6940 TBA 2021 New Water Feature 25,000 - - City Buildings 0625.6940 TBA 2021 Pool Umbrella fabric 15,000 - - City Buildings 0625.6940 TBA 2021 Replace all tile and caulking in all pools 75,000 - - City Buildings 0625.6940 TBA 2021 Replace diving board 7,000 - - City Buildings 0625.6940 TBA 2021 Replace diving board stand 10,000 - - City Buildings 0625.6940 TBA 2021 Repaint the gutter grates 12,500 - - City Buildings 0625.6940 TBA 2021 Replace umbrella crank, assembly, and hardware 30,000 - - City Buildings 0625.6940 TBA 2021 Fob access all doors 35,000 - - City Buildings 0625.6940 TBA 2021 Install exterior ladder to roof 20,000 - - City Buildings 0625.6940 TBA 2021 Replace roof 125,000 - - 35 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 90,000 - - - - - - - - - 7,000 - - - - - - - - - 15,000 - - - - - - - - - 25,000 - - - - - - - - - 140,000 - - - - - - - - - 40,000 - - - - - - - - - 10,000 - - - - - - - - - 40,000 - - - - - - - - - 140,000 - - - - - - - - - 40,000 - - - - - - - - - 8,000 - - - - - - - - - 15,000 - - - - - - - - - 5,000 - - - - - - - - - 25,000 - - - - - - - - - - - - - - - - - - - 45,000 - - - - - - - - - 30,000 - - - - - - - - - 25,000 - - - - - - - - - 15,000 - - - - - - - - - 75,000 - - - - - - - - - 7,000 - - - - - - - - - 10,000 - - - - - - - - - 12,500 - - - - - - - - - 30,000 - - - - - - - - - 35,000 - - - - - - - - - 20,000 - - - - - - - - - 125,000 - - - - - - - - - 36 City of Crystal, Minnesota Capital Improvement Plan - Building Fund 408/625 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2019 2020 Year to Estimated Estimated Department Replace Item Cost Amounts Amounts City Buildings 0625.6940 TBA 2021 Re-roof entire building 150,000$ -$ -$ City Buildings 0625.6940 TBA 2021 Replace thermostat 1,000 - - City Buildings 0625.6940 TBA 2021 Replace furnace 10,000 - - City Buildings 0625.6940 TBA 2021 Police department facility expansion 12,000,000 - - City Buildings 0625.6940 TBA 2022 Replace council chambers carpet 15,000 - - City Buildings 0625.6940 TBA 2022 Replace generator at north fire station 26,000 - - City Buildings 0625.6940 TBA 2022 Replace generator at south fire station 26,000 - - City Buildings 0625.6940 TBA 2022 Pool Cargo Net 8,000 - - City Buildings 0625.6940 TBA 2022 Dishwasher 18,000 - - City Buildings 0625.6940 TBA 2022 Replace Floor Scrubber 15,000 - - City Buildings 0625.6940 TBA 2022 Replace building louvers 50,000 - - City Buildings 0625.6940 TBA 2022 Replace exterior lighting 10,000 - - City Buildings 0625.6940 TBA 2022 Replace exterior windows 50,000 - - City Buildings 0625.6940 TBA 2022 Investiagate drainage in boiler room 10,000 - - City Buildings 0625.6940 TBA 2022 Make cell phone boost system typical install 50,000 - - City Buildings 0625.6940 TBA 2022 Replace alarms and sensors 50,000 - - City Buildings 0625.6940 TBA 2022 Replace control panel 18,000 - - City Buildings 0625.6940 TBA 2022 Upgrade system to code 10,000 - - City Buildings 0625.6940 TBA 2022 Replace dishwasher 20,000 - - City Buildings 0625.6940 TBA 2022 Replace floor scrubber 15,000 - - City Buildings 0625.6940 TBA 2022 Window film- heat reducing forest room/entryways 15,000 - - City Buildings 0625.6940 TBA 2022 Install motion sensors for lighting 35,000 - - City Buildings 0625.6940 TBA 2022 Replace furnace 10,000 - - City Buildings 0625.6940 TBA 2022 Replace thermostat 1,000 - - City Buildings 0625.6940 TBA 2022 Install service door from secure PW operations area 10,000 - - City Buildings 0625.6940 TBA 2022 add storage 100,000 - - City Buildings 0625.6940 TBA 2022 HVAC cleaning 35,000 - - City Buildings 0625.6940 TBA 2022 Improve zoning for HVAC 40,000 - - City Buildings 0625.6940 TBA 2022 Locker Room Expansion 500,000 - - City Buildings 0625.6940 TBA 2022 Lockers 55,000 - - City Buildings 0625.6940 TBA 2022 Replace PA system 25,000 - - City Buildings 0625.6940 TBA 2022 Interior touch up paint 20,000 - - City Buildings 0625.6940 TBA 2023 Replace City Hall cubicles 75,000 - - City Buildings 0625.6940 TBA 2023 Replace City Hall carpet 15,000 - - City Buildings 0625.6940 TBA 2023 New Water Feature 25,000 - - City Buildings 0625.6940 TBA 2023 Replace Water Walk Pads 15,000 - - City Buildings 0625.6940 TBA 2023 Replace Sand in Filters 10,000 - - City Buildings 0625.6940 TBA 2023 Air Handler (Office & Mtg Rooms)40,000 - - City Buildings 0625.6940 TBA 2023 Paint exterior building 25,000 - - City Buildings 0625.6940 TBA 2023 Replace fasade 200,000 - - City Buildings 0625.6940 TBA 2023 Replace staff lockers 15,000 - - City Buildings 0625.6940 TBA 2023 Evaluate city hall system for space heater use 60,000 - - City Buildings 0625.6940 TBA 2023 Fire extinguisher mounts/cabinets 15,000 - - City Buildings 0625.6940 TBA 2023 Fob access all doors 25,000 - - City Buildings 0625.6940 TBA 2023 parking lot lighting upgrade 14,000 - - 37 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts 150,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,000 - - - - - - - - - 10,000 - - - - - - - - - 12,000,000 - - - - - - - - - - 15,000 - - - - - - - - - 26,000 - - - - - - - - - 26,000 - - - - - - - - - 8,000 - - - - - - - - - 18,000 - - - - - - - - - 15,000 - - - - - - - - - 50,000 - - - - - - - - - 10,000 - - - - - - - - - 50,000 - - - - - - - - - 10,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - 18,000 - - - - - - - - - 10,000 - - - - - - - - - 20,000 - - - - - - - - - 15,000 - - - - - - - - - 15,000 - - - - - - - - - 35,000 - - - - - - - - - 10,000 - - - - - - - - - 1,000 - - - - - - - - - 10,000 - - - - - - - - - 100,000 - - - - - - - - - 35,000 - - - - - - - - - 40,000 - - - - - - - - - 500,000 - - - - - - - - - 55,000 - - - - - - - - - 25,000 - - - - - - - - - 20,000 - - - - - - - - - - 75,000 - - - - - - - - - 15,000 - - - - - - - - - 25,000 - - - - - - - - - 15,000 - - - - - - - - - 10,000 - - - - - - - - - 40,000 - - - - - - - - - 25,000 - - - - - - - - - 200,000 - - - - - - - - - 15,000 - - - - - - - - - 60,000 - - - - - - - - - 15,000 - - - - - - - - - 25,000 - - - - - - - - - 14,000 - - - - - - - 38 City of Crystal, Minnesota Capital Improvement Plan - Building Fund 408/625 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2019 2020 Year to Estimated Estimated Department Replace Item Cost Amounts Amounts City Buildings 0625.6940 TBA 2023 Replace cabinets 10,000$ -$ -$ City Buildings 0625.6940 TBA 2023 Replace cabinets 15,000 - - City Buildings 0625.6940 TBA 2023 Replace carpeting 25,000 - - City Buildings 0625.6940 TBA 2023 Replace ceiling tiles 25,000 - - City Buildings 0625.6940 TBA 2023 Replace water heater 25,000 - - City Buildings 0625.6940 TBA 2023 Replace/improve to upstairs IT room 15,000 - - City Buildings 0625.6940 TBA 2023 ADA update Front desk 40,000 - - City Buildings 0625.6940 TBA 2023 HVAC/mechanical updates 125,000 - - City Buildings 0625.6940 TBA 2023 Replace Air Handler 45,000 - - City Buildings 0625.6940 TBA 2023 Replace Exterior Windows 40,000 - - City Buildings 0625.6940 TBA 2023 Tile floor update/repair 5,000 - - City Buildings 0625.6940 TBA 2023 4 doors 25,000 - - City Buildings 0625.6940 TBA 2023 Paint interior 35,000 - - City Buildings 0625.6940 TBA 2023 Parking lot lighting upgrade 12,000 - - City Buildings 0625.6940 TBA 2023 New Water Feature 25,000 - - City Buildings 0625.6940 TBA 2023 Replace Sand in filters 30,000 - - City Buildings 0625.6940 TBA 2023 Replace water walk pads 15,000 - - City Buildings 0625.6940 TBA 2023 Replace starting blocks 25,000 - - City Buildings 0625.6940 TBA 2023 Install boiler for heater 35,000 - - City Buildings 0625.6940 TBA 2023 Replace drinking fountain 10,000 - - City Buildings 0625.6940 TBA 2024 Install fiberglass doors in chemical areas (3)25,000 - - City Buildings 0625.6940 TBA 2024 Mechanical Ventilation 50,000 - - City Buildings 0625.6940 TBA 2024 Replace/insulate exterior doors and leaks 20,000 - - City Buildings 0625.6940 TBA 2024 Replace/upgrade interior lighting 10,000 - - City Buildings 0625.6940 TBA 2024 Front counter 25,000 - - City Buildings 0625.6940 TBA 2024 HVAC cleaning 35,000 - - City Buildings 0625.6940 TBA 2024 Lighting upgrade to LED 30,000 - - City Buildings 0625.6940 TBA 2024 Replace can lighting in entire building 60,000 - - City Buildings 0625.6940 TBA 2024 Replace exterior windows 450,000 - - City Buildings 0625.6940 TBA 2024 Replace fire gate on customer service window 23,000 - - City Buildings 0625.6940 TBA 2024 Replace popcorn ceiling in Council Chambers 30,000 - - City Buildings 0625.6940 TBA 2024 Replace/improve to downstairs IT room (AC unit)15,000 - - City Buildings 0625.6940 TBA 2024 Replace Refrigerator/refrigerator 12,000 - - City Buildings 0625.6940 TBA 2024 Building Automation updates 100,000 - - City Buildings 0625.6940 TBA 2024 Replace ceiling fans 15,000 - - City Buildings 0625.6940 TBA 2024 Replace generator 25,000 - - City Buildings 0625.6940 TBA 2024 Upgrade emergency/exit lighting 5,000 - - City Buildings 0625.6940 TBA 2024 Lighting upgrade to LED 20,000 - - City Buildings 0625.6940 TBA 2024 Replace can lighting 40,000 - - City Buildings 0625.6940 TBA 2024 Replace cargo net 8,000 - - City Buildings 0625.6940 TBA 2024 Replace chemical feed system 10,000 - - City Buildings 0625.6940 TBA 2024 Replace waterwalk structure 20,000 - - City Buildings 0625.6940 TBA 2024 Replace smaller pump (main water slide)40,000 - - City Buildings 0625.6940 TBA 2024 Replace NO/CO sensors 5,000 - - City Buildings 0625.6940 TBA 2024 Replace ceiling fans 15,000 - - City Buildings 0625.6940 TBA 2024 Replace generator 15,000 - - City Buildings 0625.6940 TBA 2024 Replace NO/CO sensors 5,000 - - City Buildings 0625.6940 TBA 2024 Replace thermostat 1,000 - - City Buildings 0625.6940 TBA 2024 Install bathroom ventillation 15,000 - - City Buildings 0625.6940 TBA 2024 Replace thermostat 1,000 - - City Buildings 0625.6940 TBA 2025 Misc electrical upgrades 25,000 - - City Buildings 0625.6940 TBA 2025 Replace bathroom fixtures 50,000 - - City Buildings 0625.6940 TBA 2025 Replace hand dryers 15,000 - - City Buildings 0625.6940 TBA 2025 Replace security lighting 10,000 - - City Buildings 0625.6940 TBA 2025 Replace staff office furniture 25,000 - - City Buildings 0625.6940 TBA 2025 Upgrade emergency/exit lighting 5,000 - - City Buildings 0625.6940 TBA 2025 ADA drinking fountain upgrades 15,000 - - 39 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ 10,000$ -$ -$ -$ -$ -$ -$ -$ - - 15,000 - - - - - - - - - 25,000 - - - - - - - - - 25,000 - - - - - - - - - 25,000 - - - - - - - - - 15,000 - - - - - - - - - 40,000 - - - - - - - - - 125,000 - - - - - - - - - 45,000 - - - - - - - - - 40,000 - - - - - - - - - 5,000 - - - - - - - - - 25,000 - - - - - - - - - 35,000 - - - - - - - - - 12,000 - - - - - - - - - 25,000 - - - - - - - - - 30,000 - - - - - - - - - 15,000 - - - - - - - - - 25,000 - - - - - - - - - 35,000 - - - - - - - - - 10,000 - - - - - - - - - - 25,000 - - - - - - - - - 50,000 - - - - - - - - - 20,000 - - - - - - - - - 10,000 - - - - - - - - - 25,000 - - - - - - - - - 35,000 - - - - - - - - - 30,000 - - - - - - - - - 60,000 - - - - - - - - - 450,000 - - - - - - - - - 23,000 - - - - - - - - - 30,000 - - - - - - - - - 15,000 - - - - - - - - - 12,000 - - - - - - - - - 100,000 - - - - - - - - - 15,000 - - - - - - - - - 25,000 - - - - - - - - - 5,000 - - - - - - - - - 20,000 - - - - - - - - - 40,000 - - - - - - - - - 8,000 - - - - - - - - - 10,000 - - - - - - - - - 20,000 - - - - - - - - - 40,000 - - - - - - - - - 5,000 - - - - - - - - - 15,000 - - - - - - - - - 15,000 - - - - - - - - - 5,000 - - - - - - - - - 1,000 - - - - - - - - - 15,000 - - - - - - - - - 1,000 - - - - - - - - - - 25,000 - - - - - - - - - 50,000 - - - - - - - - - 15,000 - - - - - - - - - 10,000 - - - - - - - - - 25,000 - - - - - - - - - 5,000 - - - - - - - - - 15,000 - - - - - 40 City Buildings Capital Improvement Plan - Building Fund 408/625 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2019 2020 Year to Estimated Estimated Department Replace Item Cost Amounts Amounts City Buildings 0625.6940 TBA 2025 ADA restroom upgrades 25,000$ -$ -$ City Buildings 0625.6940 TBA 2025 Misc electrical upgrades 25,000 - - City Buildings 0625.6940 TBA 2025 Paint exterior building 18,000 - - City Buildings 0625.6940 TBA 2025 Replace water heater 10,000 - - City Buildings 0625.6940 TBA 2025 Deal with patio outside of lunch room 25,000 - - City Buildings 0625.6940 TBA 2025 Elevator rehab 100,000 - - City Buildings 0625.6940 TBA 2025 Replace Air Handler 150,000 - - City Buildings 0625.6940 TBA 2025 Replace toliets and urinals 25,000 - - City Buildings 0625.6940 TBA 2025 Re-key building 100,000 - - City Buildings 0625.6940 TBA 2025 Bring restrooms up to ADA code 50,000 - - City Buildings 0625.6940 TBA 2025 Paint interior (PD side)25,000 - - City Buildings 0625.6940 TBA 2025 Replace heating systems 50,000 - - City Buildings 0625.6940 TBA 2025 Replace thermostat 1,000 - - City Buildings 0625.6940 TBA 2025 Re-key building 50,000 - - City Buildings 0625.6940 TBA 2025 Replace carpeting 15,000 - - City Buildings 0625.6940 TBA 2025 Replace occupancy sensors 10,000 - - City Buildings 0625.6940 TBA 2025 Concrete repairs 75,000 - - City Buildings 0625.6940 TBA 2025 Reline drop slides 75,000 - - City Buildings 0625.6940 TBA 2025 Replace flooring on zero depth 75,000 - - City Buildings 0625.6940 TBA 2025 Paint interior 28,000 - - City Buildings 0625.6940 TBA 2025 Paint interior 15,000 - - City Buildings 0625.6940 TBA 2025 Replace water heater 10,000 - - City Buildings 0625.6940 TBA 2025 Replace water heater 10,000 - - City Buildings 0625.6940 TBA 2026 Paint interior 19,000 - - City Buildings 0625.6940 TBA 2026 Replace interior lighting 25,000 - - City Buildings 0625.6940 TBA 2026 Replace heaters- building 45,000 - - City Buildings 0625.6940 TBA 2026 Replace sound system 20,000 - - City Buildings 0625.6940 TBA 2026 Paint interior 60,000 - - City Buildings 0625.6940 TBA 2026 Replace Air Handler 150,000 - - City Buildings 0625.6940 TBA 2026 Upgrade Generator 250,000 - - City Buildings 0625.6940 TBA 2026 Replace Carpet 30,000 - - City Buildings 0625.6940 TBA 2026 Window film- heat reducing all building 30,000 - - City Buildings 0625.6940 TBA 2026 Tuck pointing 55,000 - - City Buildings 0625.6940 TBA 2026 ADA drinking fountain upgrades 15,000 - - City Buildings 0625.6940 TBA 2026 ADA restroom upgrades 25,000 - - City Buildings 0625.6940 TBA 2026 Paint interior 15,000 - - City Buildings 0625.6940 TBA 2026 Replace restroom fixtures 10,000 - - City Buildings 0625.6940 TBA 2026 Replacing upstairs ceiling 25,000 - - City Buildings 0625.6940 TBA 2026 Replace furnace 10,000 - - City Buildings 0625.6940 TBA 2027 Divider Wall- gyms 40,000 - - City Buildings 0625.6940 TBA 2027 Install/replace Bball scoreboard 25,000 - - City Buildings 0625.6940 TBA 2027 Replace Volleyball Standards/ref stands 15,000 - - City Buildings 0625.6940 TBA 2027 Replace interior lighting 20,000 - - City Buildings 0625.6940 TBA 2027 Recoat water slides 80,000 - - City Buildings 0625.6940 TBA 2027 Replace sun sail shade cover 19,000 - - City Buildings 0625.6940 TBA 2027 ADA drinking fountain upgrades 15,000 - - City Buildings 0625.6940 TBA 2027 ADA restroom upgrades 50,000 - - City Buildings 0625.6940 TBA 2028 Tuck pointing 75,000 - - City Buildings 0625.6940 TBA 2028 Building wide public address system 75,000 - - City Buildings 0625.6940 TBA 2028 Replace workout room lighting 10,000 - - City Buildings 0625.6940 TBA 2028 replace/relocate motion sensors for lights 10,000 - - City Buildings 0625.6940 TBA 2028 Upgrade life safety systems 100,000 - - City Buildings 0625.6940 TBA 2028 Replace ovens 18,000 - - City Buildings 0625.6940 TBA 2028 Bring kitchen up to current code 150,000 - - City Buildings 0625.6940 TBA 2028 Paint water slide super structure 40,000 - - City Buildings 0625.6940 TBA 2028 Replace drain covers 25,000 - - City Buildings 0625.6940 TBA 2028 Fob access all doors 25,000 - - 41 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ 25,000$ -$ -$ -$ -$ -$ - - - - 25,000 - - - - - - - - - 18,000 - - - - - - - - - 10,000 - - - - - - - - - 25,000 - - - - - - - - - 100,000 - - - - - - - - - 150,000 - - - - - - - - - 25,000 - - - - - - - - - 100,000 - - - - - - - - - 50,000 - - - - - - - - - 25,000 - - - - - - - - - 50,000 - - - - - - - - - 1,000 - - - - - - - - - 50,000 - - - - - - - - - 15,000 - - - - - - - - - 10,000 - - - - - - - - - 75,000 - - - - - - - - - 75,000 - - - - - - - - - 75,000 - - - - - - - - - 28,000 - - - - - - - - - 15,000 - - - - - - - - - 10,000 - - - - - - - - - 10,000 - - - - - - - - - - 19,000 - - - - - - - - - 25,000 - - - - - - - - - 45,000 - - - - - - - - - 20,000 - - - - - - - - - 60,000 - - - - - - - - - 150,000 - - - - - - - - - 250,000 - - - - - - - - - 30,000 - - - - - - - - - 30,000 - - - - - - - - - 55,000 - - - - - - - - - 15,000 - - - - - - - - - 25,000 - - - - - - - - - 15,000 - - - - - - - - - 10,000 - - - - - - - - - 25,000 - - - - - - - - - 10,000 - - - - - - - - - - 40,000 - - - - - - - - - 25,000 - - - - - - - - - 15,000 - - - - - - - - - 20,000 - - - - - - - - - 80,000 - - - - - - - - - 19,000 - - - - - - - - - 15,000 - - - - - - - - - 50,000 - - - - - - - - - - 75,000 - - - - - - - - - 75,000 - - - - - - - - - 10,000 - - - - - - - - - 10,000 - - - - - - - - - 100,000 - - - - - - - - - 18,000 - - - - - - - - - 150,000 - - - - - - - - - 40,000 - - - - - - - - - 25,000 - - - - - - - - - 25,000 - - 42 City Buildings Capital Improvement Plan - Building Fund 408/625 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2019 2020 Year to Estimated Estimated Department Replace Item Cost Amounts Amounts City Buildings 0625.6940 TBA 2028 Fob access all doors 25,000$ -$ -$ City Buildings 0625.6940 TBA 2028 Replace exterior windows 200,000 - - City Buildings 0625.6940 TBA 2028 ADA drinking fountain upgrades 15,000 - - City Buildings 0625.6940 TBA 2028 ADA restroom upgrades 50,000 - - City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - - City Buildings 0625.6940 TBA 2029 Re-key building 5,000 - - City Buildings 0625.6940 TBA 2029 Replace building light control 5,000 - - City Buildings 0625.6940 TBA 2029 Replace dog park lighting control 5,000 - - City Buildings 0625.6940 TBA 2029 Shingles 25,000 - - City Buildings 0625.6940 TBA 2029 Tuck pointing 40,000 - - City Buildings 0625.6940 TBA 2029 Re-key building 50,000 - - City Buildings 0625.6940 TBA 2029 Replace all window treatments 100,000 - - City Buildings 0625.6940 TBA 2029 Update Minnesota room 75,000 - - City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - - City Buildings 0625.6940 TBA 2029 Paint exterior building 20,000 - - City Buildings 0625.6940 TBA 2029 Paint interior 15,000 - - City Buildings 0625.6940 TBA 2029 Re-key building 5,000 - - City Buildings 0625.6940 TBA 2029 Replace roof 20,000 - - City Buildings 0625.6940 TBA 2029 Tuck pointing 40,000 - - City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - - City Buildings 0625.6940 TBA 2029 Improve upstairs ventilation 40,000 - - City Buildings 0625.6940 TBA 2029 Re-key building 25,000 - - City Buildings 0625.6940 TBA 2029 Replace exterior doors 50,000 - - City Buildings 0625.6940 TBA 2029 Replace interior lighting 50,000 - - City Buildings 0625.6940 TBA 2029 Replace thermostat 1,000 - - City Buildings 0625.6940 TBA 2029 Replace thermostat (upstairs)1,000 - - City Buildings 0625.6940 TBA 2029 Upgrade upstairs lighting 15,000 - - City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - - City Buildings 0625.6940 TBA 2029 Paint exterior building 25,000 - - City Buildings 0625.6940 TBA 2029 Re-key building 25,000 - - City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - - City Buildings 0625.6940 TBA 2029 Install non-breakable glass for exterior door 20,000 - - City Buildings 0625.6940 TBA 2029 Install non-breakable glass in lobby entry 20,000 - - City Buildings 0625.6940 TBA 2029 Relocate IT server in Jen's office 25,000 - - City Buildings 0625.6940 TBA 2029 Replace heater by lower parking lot entrance 5,000 - - City Buildings 0625.6940 TBA 2029 Replace heater by upper parking lot entrance 5,000 - - City Buildings 0625.6940 TBA 2029 Paint raised walkway/ dropslide structure 25,000 - - City Buildings 0625.6940 TBA 2029 Re-key building 50,000 - - City Buildings 0625.6940 TBA 2029 Replace skylights 50,000 - - City Buildings 0625.6940 TBA 2029 Replace asphalt with concrete in bins 50,000 - - City Buildings 0625.6940 TBA 2029 Re-key building 5,000 - - City Buildings 0625.6940 TBA 2029 Service door replacement 3,000 - - City Buildings 0625.6940 TBA 2029 Re-key building 25,000 - - City Buildings 0625.6940 TBA 2029 Replace kitchen appliances 30,000 - - City Buildings 0625.6940 TBA 2029 Replace upstairs carpeting 25,000 - - City Buildings 0625.6940 TBA 2029 Upgrade emergency/exit lighting 5,000 - - City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - - City Buildings 0625.6940 TBA 2029 Misc electrical upgrades 25,000 - - City Buildings 0625.6940 TBA 2029 Re-key building 5,000 - - City Buildings 0625.6940 TBA 2029 Replace exterior doors 25,000 - - City Buildings 0625.6940 TBA 2029 Replace exterior lighting 20,000 - - City Buildings 0625.6940 TBA 2029 Replace exterior lighting controls 5,000 - - City Buildings 0625.6940 TBA 2029 Replace exterior windows 50,000 - - City Buildings 0625.6940 TBA 2029 Replace facia 25,000 - - City Buildings 0625.6940 TBA 2029 Replace interior lighting 15,000 - - City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - - City Buildings 0625.6940 TBA 2029 Re-key building 5,000 - - 43 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ 25,000$ -$ -$ - - - - - - - 200,000 - - - - - - - - - 15,000 - - - - - - - - - 50,000 - - - - - - - - - - 25,000 - - - - - - - - - 5,000 - - - - - - - - - 5,000 - - - - - - - - - 5,000 - - - - - - - - - 25,000 - - - - - - - - - 40,000 - - - - - - - - - 50,000 - - - - - - - - - 100,000 - - - - - - - - - 75,000 - - - - - - - - - 25,000 - - - - - - - - - 20,000 - - - - - - - - - 15,000 - - - - - - - - - 5,000 - - - - - - - - - 20,000 - - - - - - - - - 40,000 - - - - - - - - - 25,000 - - - - - - - - - 40,000 - - - - - - - - - 25,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - 1,000 - - - - - - - - - 1,000 - - - - - - - - - 15,000 - - - - - - - - - 25,000 - - - - - - - - - 25,000 - - - - - - - - - 25,000 - - - - - - - - - 25,000 - - - - - - - - - 20,000 - - - - - - - - - 20,000 - - - - - - - - - 25,000 - - - - - - - - - 5,000 - - - - - - - - - 5,000 - - - - - - - - - 25,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - 5,000 - - - - - - - - - 3,000 - - - - - - - - - 25,000 - - - - - - - - - 30,000 - - - - - - - - - 25,000 - - - - - - - - - 5,000 - - - - - - - - - 25,000 - - - - - - - - - 25,000 - - - - - - - - - 5,000 - - - - - - - - - 25,000 - - - - - - - - - 20,000 - - - - - - - - - 5,000 - - - - - - - - - 50,000 - - - - - - - - - 25,000 - - - - - - - - - 15,000 - - - - - - - - - 25,000 - - - - - - - - - 5,000 - 44 City Buildings Capital Improvement Plan - Building Fund 408/625 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2019 2020 Year to Estimated Estimated Department Replace Item Cost Amounts Amounts City Buildings 0625.6940 TBA 2030 Fob access all doors 25,000$ -$ -$ City Buildings 0625.6940 TBA 2030 Install eyewash station 10,000 - - City Buildings 0625.6940 TBA 2030 Replace furnace 10,000 - - City Buildings 0625.6940 TBA 2030 Replace thermostat 1,000 - - City Buildings 0625.6940 TBA 2030 Improve zoning for HVAC 40,000 - - City Buildings 0625.6940 TBA 2030 Install building security system 50,000 - - City Buildings 0625.6940 TBA 2030 Paint exterior building 100,000 - - City Buildings 0625.6940 TBA 2030 Replace finanace safe with building-integrated safe 10,000 - - City Buildings 0625.6940 TBA 2030 Re-roof entire building 250,000 - - City Buildings 0625.6940 TBA 2030 Fob access all doors 25,000 - - City Buildings 0625.6940 TBA 2030 Upgrade building safety systems 75,000 - - City Buildings 0625.6940 TBA 2030 Paint interior- meeting rooms 30,000 - - City Buildings 0625.6940 TBA 2030 Replace roof 225,000 - - City Buildings 0625.6940 TBA 2030 Replace bathroom fixtures 50,000 - - City Buildings 0625.6940 TBA 2030 Paint exterior building 150,000 - - City Buildings 0625.6940 TBA 2030 Replace exterior windows 75,000 - - City Buildings 0625.6940 TBA 2030 Replace facia 25,000 - - City Buildings 0625.6940 TBA 2030 Replace high up windows 20,000 - - City Buildings 0625.6940 TBA 2030 Replace interior lighting 20,000 - - City Buildings 0625.6940 TBA 2030 Upgrade emergency/exit lighting 5,000 - - City Buildings 0625.6940 TBA 2030 ADA restroom upgrades 25,000 - - City Buildings 0625.6940 TBA 2030 Paint interior 30,000 - - City Buildings 0625.6940 TBA 2030 Proper chemical storage 10,000 - - City Buildings 0625.6940 TBA 2030 Replace bay area lighting 25,000 - - City Buildings 0625.6940 TBA 2030 Replace cabinets 25,000 - - City Buildings 0625.6940 TBA 2030 Recplace lounge chairs 15,000 - - City Buildings 0625.6940 TBA 2030 Replace water play feature 70,000 - - City Buildings 0625.6940 TBA 2030 Replace main pumps (2)50,000 - - City Buildings 0625.6940 TBA 2030 Replace landscaping 50,000 - - City Buildings 0625.6940 TBA 2030 Exterior touch up paint 35,000 - - City Buildings 0625.6940 TBA 2030 Exterior touch up paint 25,000 - - City Buildings 0625.6940 TBA 2030 Do something in downstairs training area 50,000 - - City Buildings 0625.6940 TBA 2030 Exterior repair 125,000 - - City Buildings 0625.6940 TBA 2030 Replace exterior doors 50,000 - - City Buildings 0625.6940 TBA 2030 Upgrade life safety systems 100,000 - - 762,500$ 631,500$ 45 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ 25,000$ - - - - - - - - - 10,000 - - - - - - - - - 10,000 - - - - - - - - - 1,000 - - - - - - - - - 40,000 - - - - - - - - - 50,000 - - - - - - - - - 100,000 - - - - - - - - - 10,000 - - - - - - - - - 250,000 - - - - - - - - - 25,000 - - - - - - - - - 75,000 - - - - - - - - - 30,000 - - - - - - - - - 225,000 - - - - - - - - - 50,000 - - - - - - - - - 150,000 - - - - - - - - - 75,000 - - - - - - - - - 25,000 - - - - - - - - - 20,000 - - - - - - - - - 20,000 - - - - - - - - - 5,000 - - - - - - - - - 25,000 - - - - - - - - - 30,000 - - - - - - - - - 10,000 - - - - - - - - - 25,000 - - - - - - - - - 25,000 - - - - - - - - - 15,000 - - - - - - - - - 70,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - 35,000 - - - - - - - - - 25,000 - - - - - - - - - 50,000 - - - - - - - - - 125,000 - - - - - - - - - 50,000 - - - - - - - - - 100,000 13,190,500$ 1,237,000$ 1,116,000$ 1,125,000$ 1,112,000$ 784,000$ 264,000$ 818,000$ 1,330,000$ 1,881,000$ 46 City of Crystal, Minnesota Capital Improvement Plan - Building Fund 408/625 Schedule of Projected Revenue, Expenditures and Debt 2019 2020 Estimated Estimated Amounts Amounts Revenues Property taxes (2% increase, annually in 2019- 2024. 0% increase thereafter)585,888$ 597,606$ Internal charges (1% increase in 2022 - 2023, 0% increase thereafter)- - Interest on investments 33,393 37,329 Intergovernmental revenue (local government aid, 0% increase projected)556,756 556,756 Miscellaneous - - Total Revenues 1,176,037 1,191,691 Expenditures Contractual services - Capital outlay City Buildings 331,000 181,000 Public Safety - Public Works 10,000 - Fire Department 58,000 25,000 Police Department - 250,000 Parks & Recreation 383,500 175,500 Total Expenditures 782,500 631,500 Excess (Deficiency) of Revenues Over (Under) Expenditures 393,537 560,191 Other Financing Sources Bond proceeds - - Transfers in - - Total Other Financing Sources - - Net Change in Fund Balances 393,537 560,191 Fund Balances, January 1 3,339,340 3,732,877 Fund Balances, December 31 3,732,877$ 4,293,068$ 47 Capital Project Fund Projected Activity 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts 609,558$ 621,749$ 634,184$ 646,868$ 646,868$ 646,868$ 646,868$ 646,868$ 646,868$ 646,868$ 285,000 287,850 290,729 290,729 290,729 290,729 290,729 290,729 290,729 290,729 42,931 5,968 8,321 12,061 15,875 19,858 27,160 39,735 46,896 49,008 556,756 556,756 556,756 556,756 556,756 556,756 556,756 556,756 556,756 556,756 - - - - - - - - - - 1,494,245 1,472,323 1,489,990 1,506,414 1,510,228 1,514,211 1,521,513 1,534,088 1,541,249 1,543,361 317,000 26,000 409,000 668,000 300,000 460,000 - 195,000 150,000 450,000 12,000,000 35,000 30,000 35,000 5,000 76,000 10,000 20,000 25,000 233,000 60,000 320,000 - 10,000 81,000 28,000 25,000 - 225,000 292,000 415,000 75,000 755,000 72,000 60,000 75,000 - - - 100,000 25,000 443,500 426,000 590,000 311,000 633,000 289,000 244,000 373,000 555,000 931,000 13,190,500 1,237,000 1,116,000 1,125,000 1,112,000 784,000 264,000 818,000 1,330,000 1,881,000 (11,696,255) 235,323 373,990 381,414 398,228 730,211 1,257,513 716,088 211,249 (337,639) 8,000,000 - - - - - - - - - - - - - - - - - - - 8,000,000 - - - - - - - - - (3,696,255) 235,323 373,990 381,414 398,228 730,211 1,257,513 716,088 211,249 (337,639) 4,293,068 596,813 832,136 1,206,127 1,587,541 1,985,769 2,715,980 3,973,492 4,689,580 4,900,829 596,813$ 832,136$ 1,206,127$ 1,587,541$ 1,985,769$ 2,715,980$ 3,973,492$ 4,689,580$ 4,900,829$ 4,563,190$ 48 2019 Business Unit Year to Estimated Object Code Subledger Replace Item Cost Amounts Public Works 2018 Replace #329 - 2004 John Deere front end loader 220,000$ -$ Public Works 2018 Replace #302B - broom for 2006 MT5T trackless plow 8,000 - Public Works 2018 Replace #121 - 1988 John Deere tractor 85,000 - Public Works 2018 Replace #124 - 2007 Toro GM4000-D mower 63,000 - Public Works 0615.6930 0031 2019 Replace #315 - 2006 Freightliner SA with TA hook 265,000 265,000 Public Works 0615.6930 0032 2019 Replace #325 - 2000 Ingersoll Rand 1 ton roller 50,000 50,000 Public Works 0615.6930 0033 2019 Replace #308 - 2002 Chevy sign/fleet truck 90,000 90,000 Public Works 0615.6930 0035 2019 Tanker Truck (replacement)175,000 175,000 Public Works 0615.6930 0036 2019 Tommy Gate for truck # 106 5,000 5,000 Public Works 0615.6930 0037 2019 6205 - Water Utility Replace #432 - 2008 Ford F150 50,000 50,000 Public Works 0615.6930 TBA 2019 Pick-up Truck (Replace Truck # 40)28,000 28,000 Public Works 0615.6930 TBA 2019 Pick up truck ( Replace truck # 44)28,000 28,000 Public Works 0615.6930 TBA 2020 Replace #341 - 2005 CAT 3 ton roller 60,000 - Public Works 0615.6930 TBA 2020 Replace #302 - 2006 MT5T Trackless 149,732 - Public Works 0615.6930 TBA 2020 Replace #123 - 11' Large Area Mower (replacement)68,000 - Public Works 0615.6930 TBA 2020 Replace #339 Tack trailer 90,000 - Public Works 0615.6930 TBA 2020 Replace #327 - 2008 message board 25,000 - Public Works 0615.6930 TBA 2020 One ton dump (Replace truck # 125)75,000 - Public Works 0615.6930 TBA 2021 Replace #311 - 2007 Freightliner SA 260,000 - Comm Dev 0615.6930 TBA 2021 Replace car #27 - 2007 Chevy Malibu 20,000 - Comm Dev 0615.6930 TBA 2021 Replace car #57 - 2006 Chevy Malibu 20,000 - Public Works 0615.6930 TBA 2021 Replace #301 - 2011 Dodge Ram 75,000 - Public Works 0615.6930 TBA 2021 Replace #303-1 - MTV Trackless MT-6 181,732 - Public Works 0615.6930 0034 2022 Z Turn Mower (replacement)15,000 - Public Works 0615.6930 TBA 2022 Replace #309 - 2010 Freightliner TA 270,000 - Public Works 0615.6930 TBA 2022 Replace #307 - 2012 Ram 2500 (new is swap loader)75,000 - Public Works 0615.6930 TBA 2022 utility trailer (replace Z turn trailer)8,000 - Public Works 0615.6930 TBA 2022 20 Kw portable generator with light tower (replace existing 37kW)20,000 - Public Works 0615.6930 TBA 2023 Replace #337 - 2013 Mauldin asphalt paver 195,000 - Public Works 0615.6930 TBA 2023 Replace #364 - 1998 trailer hot box/patching 45,000 - Public Works 0615.6930 TBA 2023 Replace #310 - 2010 Chevy 3500 75,000 - Public Works 0615.6930 TBA 2023 Replace #314 - 2012 International SA 265,000 - Public Works 0615.6930 TBA 2023 6237- water utility Replace #434 - 1996 Air Compressor 30,000 - Public Works 0615.6930 TBA 2024 Replace #56 - 2014 Ford Focus 21,587 - Public Works 0615.6930 TBA 2024 Replace #351 - Rayco brush chipper 52,804 - Public Works 0615.6930 TBA 2024 Replace #428 - GMC Sierra 3500HD 1 ton dump truck 63,364 - Public Works 0615.6930 TBA 2024 Replace #451 - SRECO easement machine (no title)44,590 - Public Works 0615.6930 TBA 2025 Aerator 35,000 - Public Works 0615.6930 TBA 2025 Replace Engineering #42 35,000 - Public Works 0615.6930 TBA 2025 Replace #110 - Chevy K3500 Silverado and 9' plow w/Tommy gate 54,520 - Public Works 0615.6930 TBA 2025 Replace #303-2 - Sno-Quip 51" ribbon PTO blower for #303 19,385 - Public Works 0615.6930 TBA 2025 Replace #303-4 - Sidewalk MT Trackless 51" Vee plow for #303 9,692 - Public Works 0615.6930 TBA 2025 Replace #340 - Tenco TCS-172A-LMM Snow Blower 181,732 - Public Works 0615.6930 TBA 2025 Replace #390 - Veritec salt brine system/generator 96,924 - Public Works 0615.6930 TBA 2025 Replace #431 - Sterling Acterra w/jetter 284,714 - Public Works 0615.6930 TBA 2025 Replace #456 - Target Pro 65-lll concrete saw 53,308 - Public Works 0615.6930 TBA 2025 Replace 3-yd grapple bucket for use w/front end loaders 30,289 - Public Works 0615.6930 TBA 2026 Replace #106 - Ford F350 Pickup w/Henderson Dump body 112,583 - Public Works 0615.6930 TBA 2026 Replace #115 - GMC 1 ton; Sierra 3500 (gray)50,037 - Public Works 0615.6930 TBA 2026 Replace #433-1 - John Deere 190D excavator 306,476 - Public Works 0615.6930 TBA 2026 Replace #433-2 - 30" V-bottom frost bucket (for #433)6,255 - Public Works 0615.6930 TBA 2026 Replace #433-3 - Empire excavator grapple (for #433)10,007 - Public Works 0615.6930 TBA 2026 Replace #433-4 - Allied hydraulic hammer (for #433)50,037 - Public Works 0615.6930 TBA 2027 Replace #111 - Chevy Silverado K2500 Pickup (blue)Utility box 77,495 - Public Works 0615.6930 TBA 2027 Replace #316 - Chevrolet 1 ton Silverado 3500 4X4 (white)41,330 - Public Works 0615.6930 TBA 2027 Replace #342 - TowMaster T-10DT Trailer 9,041 - Public Works 0615.6930 TBA 2027 Replace #450-1 - Caterpillar 930K wheel loader (no title)245,400 - Public Works 0615.6930 TBA 2027 Replace #462 - Elgin Pelican NP Sweeper 290,605 - Public Works 0615.6930 TBA 2028 Replace #306 - GMC Sierra 1500 Ext Cab 1/2 Ton (blue)42,674 - Public Works 0615.6930 TBA 2028 Replace #332 - Wacker WP1550AW plate tamper 6,668 - Public Works 0615.6930 TBA 2028 Replace #334 - Bobcat Skid loader Model A770 IT4 126,688 - Public Works 0615.6930 TBA 2028 Replace #401 - Chevy Silverado 2500 (white)46,674 - Public Works 0615.6930 TBA 2028 Replace #430 - Sreco sewer rodder 93,349 - Public Works 0615.6930 TBA 2028 Replace #450-2 - 12 ft Plow & ACS Adapter (for #450)16,003 - City of Crystal, Minnesota Capital Improvement Plan - Fleet Fund 615 Schedule of Planned Capital Outlay 2018 to 2030 Department 49 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 60,000 - - - - - - - - - - 149,732 - - - - - - - - - - 68,000 - - - - - - - - - - 90,000 - - - - - - - - - - 25,000 - - - - - - - - - - 75,000 - - - - - - - - - - - 260,000 - - - - - - - - - - 20,000 - - - - - - - - - - 20,000 - - - - - - - - - - 75,000 - - - - - - - - - - 181,732 - - - - - - - - - - - 15,000 - - - - - - - - - - 270,000 - - - - - - - - - - 75,000 - - - - - - - - - - 8,000 - - - - - - - - - - 20,000 - - - - - - - - - - - 195,000 - - - - - - - - - - 45,000 - - - - - - - - - - 75,000 - - - - - - - - - - 265,000 - - - - - - - - - - 30,000 - - - - - - - - - - - 21,587 - - - - - - - - - - 52,804 - - - - - - - - - - 63,364 - - - - - - - - - - 44,590 - - - - - - - - - - - 35,000 - - - - - - - - - - 35,000 - - - - - - - - - - 54,520 - - - - - - - - - - 19,385 - - - - - - - - - - 9,692 - - - - - - - - - - 181,732 - - - - - - - - - - 96,924 - - - - - - - - - - 284,714 - - - - - - - - - - 53,308 - - - - - - - - - - 30,289 - - - - - - - - - - - 112,583 - - - - - - - - - - 50,037 - - - - - - - - - - 306,476 - - - - - - - - - - 6,255 - - - - - - - - - - 10,007 - - - - - - - - - - 50,037 - - - - - - - - - - - 77,495 - - - - - - - - - - 41,330 - - - - - - - - - - 9,041 - - - - - - - - - - 245,400 - - - - - - - - - - 290,605 - - - - - - - - - - - 42,674 - - - - - - - - - - 6,668 - - - - - - - - - - 126,688 - - - - - - - - - - 46,674 - - - - - - - - - - 93,349 - - - - - - - - - - 16,003 - - 50 2019 Business Unit Year to Estimated Object Code Subledger Replace Item Cost Amounts Public Works 0615.6930 TBA 2028 Replace #455 - MacLander trailer 6,668$ -$ Public Works 0615.6930 TBA 2028 Replace #457 - Broot utility trailer 5,334 - Public Works 0615.6930 TBA 2029 Replace #118 - Bear Cat truckloader leaf blower & vacuum w/trailer 34,422 - Public Works 0615.6930 TBA 2029 Replace #312 - Int'l 7400 4x2 truck w/dump box, plow & sander 385,530 - Public Works 0615.6930 TBA 2030 Replace #101 - GMC Sierra 3500 4wd (white) w/V-Plow 54,022 - Public Works 0615.6930 TBA 2030 Replace #113 - Chevy Silverado 3500 4X4 w/Crysteel dump body & hoist 65,396 - Public Works 0615.6930 TBA 2030 Replace #145 - Toro Workman MDX w/ballfield groomer 25,590 - Public Works 0615.6930 TBA 2030 Replace #305 - Dodge Ram 5500 4X4 Bucket Truck w/Dura-Lift (white)284,329 - Public Works 0615.6930 TBA 2030 Replace #347 - TowMaster 10,000 LB trailer (Skidsteer, 3 TN Roller)14,216 - Public Works 0615.6930 TBA 2030 Replace #350 - Tennant MS20GLP Floor Sweeper 78,190 - Public Works 0615.6930 TBA 2030 Replace #352 - Coats Wheel Balancer 14,216 - Public Works 0615.6930 TBA 2030 Replace #353 - Coats Tire Changer 21,325 - Public Works 0615.6930 TBA 2030 Replace #363 - Toyota 5000-lb forklift w/sideshifting positioner 71,082 - Public Works 0615.6930 TBA 2030 Replace #445 - Honda WT30XK3A 3" trash pump 2,132 - Public Works 0615.6930 TBA 2030 Replace #449 - Chevy Silverado K2500 (white)49,758 - Public Works 0615.6930 TBA 2030 Replace #459-1 - Bravo covered trailer (for use w/449 pickup)5,687 - Public Works 0615.6930 TBA 2030 Replace #459-2 - Aries CCTV Pathfinder Command Ctr (no title)191,922 - 693,019$ City of Crystal, Minnesota Capital Improvement Plan - Fleet Fund 615 Department Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 51 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ 6,668$ -$ -$ - - - - - - - - 5,334 - - - - - - - - - - - 34,422 - - - - - - - - - - 385,530 - - - - - - - - - - - 54,022 - - - - - - - - - - 65,396 - - - - - - - - - - 25,590 - - - - - - - - - - 284,329 - - - - - - - - - - 14,216 - - - - - - - - - - 78,190 - - - - - - - - - - 14,216 - - - - - - - - - - 21,325 - - - - - - - - - - 71,082 - - - - - - - - - - 2,132 - - - - - - - - - - 49,758 - - - - - - - - - - 5,687 - - - - - - - - - - 191,922 469,752$ 558,753$ 390,022$ 612,023$ 184,369$ 802,588$ 537,421$ 665,898$ 346,085$ 421,982$ 879,895$ 52 City of Crystal, Minnesota Capital Improvement Plan - Fleet Fund 615 Statement of Cash Flows 2019 Estimated Cash Flows from Operating Activities Receipts from interfund services provided -$ Receipts from property taxes (1% increase, annually, beginning in 2020)85,680 Payments to suppliers and employees (2.5% growth annually)3,578 Net Cash Provided (Used) by Operating Activities 89,258 Cash Flows from Noncapital Financing Activities Transfers in/(out)- Net Cash Provided (Used) by Noncapital Financing Activities - Cash Flows from Capital and Related Financing Activities Acquisition of capital assets (693,019) Proceeds from sale of assets 46,640 Proceeds from bonds and notes issued - Net Cash Used by Capital and Related Financing Activities (646,379) Cash Flows from Investing Activities Investment earnings 27,903 Net Increase (Decrease) in Cash and Cash Equivalents (529,218) Cash and Cash Equivalents, January 1 2,790,279 Cash and Cash Equivalents, December 31 2,261,061$ 53 Enterprise Fund Projected Activity 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated -$ 200,000$ 214,000$ 228,980$ 245,009$ 262,159$ 280,510$ 300,146$ 321,156$ 343,637$ 367,692$ 86,537 87,402 88,276 89,159 90,051 90,951 91,861 92,779 93,707 94,644 95,590 3,578 3,667 3,777 3,891 4,008 4,128 4,252 4,379 4,511 4,646 4,785 90,115 291,070 306,054 322,030 339,067 357,238 376,622 397,304 419,374 442,927 468,067 (300,000) - - - - - - - - - - (300,000) - - - - - - - - - - (469,752) (558,753) (390,022) (612,023) (184,369) (802,588) (537,421) (665,898) (346,085) (421,982) (879,895) 46,640 46,640 46,640 46,640 46,640 46,640 46,640 46,640 46,640 46,640 46,640 - - - - - - - - - - - (423,112) (512,113) (343,382) (565,383) (137,729) (755,948) (490,781) (619,258) (299,445) (375,342) (833,255) 22,611 16,507 14,461 14,233 11,941 14,074 10,228 9,189 7,061 8,331 9,090 (610,387) (204,537) (22,867) (229,121) 213,280 (384,636) (103,930) (212,765) 126,990 75,916 (356,097) 2,261,061 1,650,674 1,446,137 1,423,271 1,194,150 1,407,430 1,022,794 918,863 706,099 833,088 909,005 1,650,674$ 1,446,137$ 1,423,271$ 1,194,150$ 1,407,430$ 1,022,794$ 918,863$ 706,099$ 833,088$ 909,005$ 552,907$ 54 City of Crystal, Minnesota Capital Improvement Plan - Information Technology Fund 620 Schedule of Planned Capital Outlay 2018 to 2030 2019 2020 Business Unit Year to Estimated Estimated Department Object Code Subledger Replace Item Cost Amounts Amounts Information Technology 2018 Security access control system 24,000$ -$ -$ Information Technology 2018 Computer hardware and software 55,000 - - Information Technology 2018 Laserfiche/Docusphere records management 12,000 - - Information Technology 2018 800 MGHZ for Public Works 55,000 - - Information Technology 0620.6940 0038 2019 Robbinsdale SD - Potential Replacement 18,833 18,833 - Information Technology 0620.6940 0039 2019 System Log Server 3,500 3,500 - Information Technology 0620.6940 0040 2019 Computer Hardware & Software 55,000 55,000 - Information Technology 0620.6940 0041 2019 City Hall Switch 1 - 48 Port POE 9,605 9,605 - Information Technology 0620.6940 0042 2019 City Hall Switch 5 - 48 Port POE 11,128 11,128 - Information Technology 0620.6940 0043 2019 Wireless Controller - 25 AP License 5,459 5,459 - Information Technology 0620.6940 0044 2019 Large Format Scanner 7,300 7,300 - Information Technology 0620.6940 0045 2019 Networked Department Printers 800 800 - Information Technology 0620.6940 0046 2019 Communication Room Wiring Upgrade 4,500 4,500 - Information Technology 0620.6940 0047 2019 Redundant Connectivity | PW -> CH 676 676 - Information Technology 0620.6940 0048 2019 Pool Switch - 24 Port POE 3,141 3,141 - Information Technology 0620.6940 0049 2019 WiFi AP - CCC Office 902 902 - Information Technology 0620.6940 0050 2019 Redundant Connectivity | CCC -> PW 3,176 3,176 - Information Technology 0620.6940 0051 2019 CH & PD DVR Server 10,000 10,000 - Information Technology 0620.6940 0052 2019 Access Control Server 3,000 3,000 - Information Technology 0620.6940 0053 2019 Access Control Maintenance & Updates 3,000 3,000 - Information Technology 0620.6940 0054 2019 IP Camera Maintenance & Updates 8,000 8,000 - Information Technology 0620.6940 TBA 2020 Robbinsdale SD - Potential Replacement 18,833 - 18,833 Information Technology 0620.6940 TBA 2020 Computer Hardware & Software 57,500 - 57,500 0620.6940 TBA 2020 Catalyst 3650 Fiber Switch 3,782 - 3,782 Information Technology 0620.6940 TBA 2020 City Hall Switch 2 - 48 Port POE 9,133 - 9,133 Information Technology 0620.6940 TBA 2020 City Hall Swtich 3 - 48 port POE 9,133 - 9,133 Information Technology 0620.6940 TBA 2020 City Hall Switch 4 - 48 Port POE 8,081 - 8,081 Information Technology 0620.6940 TBA 2020 WiFi AP - PD Investigations 845 - 845 Information Technology 0620.6940 TBA 2020 Multi-Function Printer - Copy Room 9,000 - 9,000 Information Technology 0620.6940 TBA 2020 Multi-Function Printer - Finance 7,500 - 7,500 Information Technology 0620.6940 TBA Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2020 Public Works Switch - 48 Port POE 9,133 - 9,133 Information Technology 0620.6940 TBA 2020 PW Switch - 24 Port POE (Pumphouse)3,682 - 3,682 Information Technology 0620.6940 TBA 2020 WiFi AP - PW Office 845 - 845 Information Technology 0620.6940 TBA 2020 WiFi AP - PW Garage East 845 - 845 Information Technology 0620.6940 TBA 2020 WiFi AP - PW Garage West 845 - 845 Information Technology 0620.6940 TBA 2020 Networked Department Printers 800 - 800 Information Technology 0620.6940 TBA 2020 Networked Department Printers 800 - 800 Information Technology 0620.6940 TBA 2020 Door Readers - Public Works (7)10,000 - 10,000 Information Technology 0620.6940 TBA 2020 Access Control Maintenance & Updates 6,000 - 6,000 Information Technology 0620.6940 TBA 2020 Council Chamber Door Security 6,500 - 6,500 Information Technology 0620.6940 TBA 2020 Audio Update - A/B Room 15,000 - 15,000 Information Technology 0620.6940 TBA 2021 Robbinsdale SD - Potential Replacement 18,833 - - Information Technology 0620.6940 TBA 2021 Computer Hardware & Software 60,000 - - Information Technology 0620.6940 TBA 2021 WiFi AP - Emergency Ops Center 732 - - Information Technology 0620.6940 TBA 2021 Network Firewall ASA 5,365 - - Information Technology 0620.6940 TBA 2021 WiFi AP - Conference A 732 - - Information Technology 0620.6940 TBA 2021 WiFi AP - Cable Room 732 - - Information Technology 0620.6940 TBA 2021 WiFi AP - Server Room 732 - - Information Technology 0620.6940 TBA 2021 Multi-Function Printer - Police 12,000 - - Information Technology 0620.6940 TBA 2021 Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2021 CCC Switch - 48 Port POE 6,937 - - Information Technology 0620.6940 TBA 2021 WiFi AP - CCC AB Room 732 - - Information Technology 0620.6940 TBA 2021 WiFi AP - CCC Activity Room 732 - - Information Technology 0620.6940 TBA 2021 Multi-Function Printer - CCC 15,000 - - Information Technology 0620.6940 TBA 2021 PW DVR Server 7,500 - - Information Technology 0620.6940 TBA 2021 Security Camera Upgrades (Public Works)16,000 - - Information Technology 0620.6940 TBA 2021 Security Camera Upgrades (Soft Interview)4,000 - - 55 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18,833 - - - - - - - - - 60,000 - - - - - - - - - 732 - - - - - - - - - 5,365 - - - - - - - - - 732 - - - - - - - - - 732 - - - - - - - - - 732 - - - - - - - - - 12,000 - - - - - - - - - 800 - - - - - - - - - 6,937 - - - - - - - - - 732 - - - - - - - - - 732 - - - - - - - - - 15,000 - - - - - - - - - 7,500 - - - - - - - - - 16,000 - - - - - - - - - 4,000 - - - - - - - - - 56 City of Crystal, Minnesota Capital Improvement Plan - Information Technology Fund 620 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2019 2020 Year to Estimated Estimated Department Replace Item Cost Amounts Amounts Information Technology 0620.6940 TBA 2022 Networked Department Printers 800$ -$ -$ Information Technology 0620.6940 TBA 2022 Multi-Function Printer - Public Works 7,500 - - Information Technology 0620.6940 TBA 2022 Large Format Plotter/Scanner 10,000 - - Information Technology 0620.6940 TBA 2022 Access Control Maintenance & Updates 6,000 - - Information Technology 0620.6940 TBA 2022 IP Camera Maintenance & Updates 10,000 - - Information Technology 0620.6940 TBA 2022 Robbinsdale SD - Potential Replacement 18,833 - - Information Technology 0620.6940 TBA 2022 Computer Hardware & Software 62,500 - - Information Technology 0620.6940 TBA 2022 City Hall Switch - 24 Port | LOGIS 4,703 - - Information Technology 0620.6940 TBA 2022 WiFi AP's - Crystal Cove (New)6,000 - - Information Technology 0620.6940 TBA 2022 WiFi AP - PD External 3,693 - - Information Technology 0620.6940 TBA 2023 Robbinsdale SD - Potential Replacement 18,833 - - Information Technology 0620.6940 TBA 2023 Fiber Improvement & Adds 20,000 - - Information Technology 0620.6940 TBA 2023 Computer Hardware & Software 65,000 - - Information Technology 0620.6940 TBA 2023 Multi-Function Printer - ComDev 7,500 - - Information Technology 0620.6940 TBA 2023 Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2023 Network Firewall ASA 5,252 - - Information Technology 0620.6940 TBA 2023 Public Works Switch - 24 Port | LOGIS 4,703 - - Information Technology 0620.6940 TBA 2023 Access Control Maintenance & Updates 6,000 - - Information Technology 0620.6940 TBA 2023 Police Cellebrite Hardware 3,000 - - Information Technology 0620.6940 TBA 2023 IP Camera Maintenance & Updates 10,000 - - Information Technology 0620.6940 TBA 2024 Capital Acquisition 150,000 - - Information Technology 0620.6940 TBA 2024 Robbinsdale SD - Potential Replacement 18,833 - - Information Technology 0620.6940 TBA 2024 Fiber Improvement & Adds 20,000 - - Information Technology 0620.6940 TBA 2024 Computer Hardware & Software 55,000 - - Information Technology 0620.6940 TBA 2024 City Hall Switch 1 - 48 Port POE 9,605 - - Information Technology 0620.6940 TBA 2024 City Hall Switch 5 - 48 Port POE 11,128 - - Information Technology 0620.6940 TBA 2024 Wireless Controller - 25 AP License 5,459 - - Information Technology 0620.6940 TBA 2024 Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2024 Pool Switch - 24 Port POE 3,141 - - Information Technology 0620.6940 TBA 2024 WiFi AP - CCC Office 902 - - Information Technology 0620.6940 TBA 2024 CH & PD DVR Server 10,000 - - Information Technology 0620.6940 TBA 2024 Access Control Server 3,000 - - Information Technology 0620.6940 TBA 2024 Access Control Maintenance & Updates 3,000 - - Information Technology 0620.6940 TBA 2024 IP Camera Maintenance & Updates 8,000 - - Information Technology 0620.6940 TBA 2025 Capital Acquisition 150,000 - - Information Technology 0620.6940 TBA 2025 Robbinsdale SD - Potential Replacement 18,833 - - Information Technology 0620.6940 TBA 2025 Fiber Improvement & Adds 20,000 - - Information Technology 0620.6940 TBA 2025 VOIP & VM Server Replacement 100,000 - - Information Technology 0620.6940 TBA 2025 Computer Hardware & Software 57,500 - - Information Technology 0620.6940 TBA 2025 City Hall Switch 2 - 48 Port POE 8,021 - - Information Technology 0620.6940 TBA 2025 City Hall Swtich 3 - 48 port POE 8,757 - - Information Technology 0620.6940 TBA 2025 City Hall Switch 4 - 48 Port POE 7,345 - - Information Technology 0620.6940 TBA 2025 WiFi AP - PD Investigations 845 - - Information Technology 0620.6940 TBA 2025 Multi-Function Printer - FINANCE 9,000 - - Information Technology 0620.6940 TBA 2025 Multi-Function Printer - CCC 7,500 - - Information Technology 0620.6940 TBA 2025 Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2025 Public Works Switch - 48 Port POE 6,937 - - Information Technology 0620.6940 TBA 2025 PW Switch - 24 Port POE (Pumphouse)4,250 - - Information Technology 0620.6940 TBA 2025 WiFi AP - PW Office 845 - - Information Technology 0620.6940 TBA 2025 WiFi AP - PW Garage East 845 - - Information Technology 0620.6940 TBA 2025 WiFi AP - PW Garage West 845 - - Information Technology 0620.6940 TBA 2025 Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2025 Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2025 CCTV System Adds & Improvements 10,000 - - Information Technology 0620.6940 TBA 2025 Access Control Maintenance & Updates 12,000 - - Information Technology 0620.6940 TBA 2026 Capital Acquisition 150,000 - - Information Technology 0620.6940 TBA 2026 Robbinsdale SD - Potential Replacement 18,833 - - Information Technology 0620.6940 TBA 2026 Fiber Improvement & Adds 20,000 - - Information Technology 0620.6940 TBA 2026 VOIP Phone Hardware 40,000 - - Information Technology 0620.6940 TBA 2026 Computer Hardware & Software 60,000 - - Information Technology 0620.6940 TBA 2026 WiFi AP - Emergency Ops Center 732 - - Information Technology 0620.6940 TBA 2026 Network Firewall ASA 5,365 - - Information Technology 0620.6940 TBA 2026 WiFi AP - Conference A 732 - - Information Technology 0620.6940 TBA 2026 WiFi AP - Cable Room 732 - - Information Technology 0620.6940 TBA 2026 WiFi AP - Server Room 732 - - Information Technology 0620.6940 TBA 2026 Multi-Function Printer - Police 12,000 - - Information Technology 0620.6940 TBA 2026 Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2026 CCC Switch - 48 Port POE 6,937 - - 57 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ 800$ -$ -$ -$ -$ -$ -$ -$ -$ - 7,500 - - - - - - - - - 10,000 - - - - - - - - - 6,000 - - - - - - - - - 10,000 - - - - - - - - - 18,833 - - - - - - - - - 62,500 - - - - - - - - - 4,703 - - - - - - - - - 6,000 - - - - - - - - - 3,693 - - - - - - - - - - 18,833 - - - - - - - - - 20,000 - - - - - - - - - 65,000 - - - - - - - - - 7,500 - - - - - - - - - 800 - - - - - - - - - 5,252 - - - - - - - - - 4,703 - - - - - - - - - 6,000 - - - - - - - - - 3,000 - - - - - - - - - 10,000 - - - - - - - - - - 150,000 - - - - - - - - - 18,833 - - - - - - - - - 20,000 - - - - - - - - - 55,000 - - - - - - - - - 9,605 - - - - - - - - - 11,128 - - - - - - - - - 5,459 - - - - - - - - - 800 - - - - - - - - - 3,141 - - - - - - - - - 902 - - - - - - - - - 10,000 - - - - - - - - - 3,000 - - - - - - - - - 3,000 - - - - - - - - - 8,000 - - - - - - - - - - 150,000 - - - - - - - - - 18,833 - - - - - - - - - 20,000 - - - - - - - - - 100,000 - - - - - - - - - 57,500 - - - - - - - - - 8,021 - - - - - - - - - 8,757 - - - - - - - - - 7,345 - - - - - - - - - 845 - - - - - - - - - 9,000 - - - - - - - - - 7,500 - - - - - - - - - 800 - - - - - - - - - 6,937 - - - - - - - - - 4,250 - - - - - - - - - 845 - - - - - - - - - 845 - - - - - - - - - 845 - - - - - - - - - 800 - - - - - - - - - 800 - - - - - - - - - 10,000 - - - - - - - - - 12,000 - - - - - - - - - - 150,000 - - - - - - - - - 18,833 - - - - - - - - - 20,000 - - - - - - - - - 40,000 - - - - - - - - - 60,000 - - - - - - - - - 732 - - - - - - - - - 5,365 - - - - - - - - - 732 - - - - - - - - - 732 - - - - - - - - - 732 - - - - - - - - - 12,000 - - - - - - - - - 800 - - - - - - - - - 6,937 - - - - 58 City of Crystal, Minnesota Capital Improvement Plan - Information Technology Fund 620 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2019 2020 Year to Estimated Estimated Department Replace Item Cost Amounts Amounts Information Technology 0620.6940 TBA 2026 WiFi AP - CCC AB Room 732$ -$ -$ Information Technology 0620.6940 TBA 2026 WiFi AP - CCC Activity Room 732 - - Information Technology 0620.6940 TBA 2026 Multi-Function Printer - City Hall 15,000 - - Information Technology 0620.6940 TBA 2026 PW DVR Server 7,500 - - Information Technology 0620.6940 TBA 2026 CCTV System Adds & Improvements 10,000 - - Information Technology 0620.6940 TBA 2026 Access Control Maintenance & Updates 12,000 - - Information Technology 0620.6940 TBA 2027 Capital Acquisition 150,000 - - Information Technology 0620.6940 TBA 2027 Robbinsdale SD - Potential Replacement 18,833 - - Information Technology 0620.6940 TBA 2027 Fiber Improvement & Adds 20,000 - - Information Technology 0620.6940 TBA 2027 Multi-Function Printer - Public Works 7,500 - - Information Technology 0620.6940 TBA 2027 Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2027 Large Format Plotter/Scanner 10,000 - - Information Technology 0620.6940 TBA 2027 Access Control Maintenance & Updates 6,000 - - Information Technology 0620.6940 TBA 2027 IP Camera Maintenance & Updates 10,000 - - Information Technology 0620.6940 TBA 2027 Robbinsdale SD - Potential Replacement 18,833 - - Information Technology 0620.6940 TBA 2027 Computer Hardware & Software 62,500 - - Information Technology 0620.6940 TBA 2027 City Hall Switch - 24 Port | LOGIS 4,703 - - Information Technology 0620.6940 TBA 2027 WiFi AP's - Crystal Cove (New)6,000 - - Information Technology 0620.6940 TBA 2027 WiFi AP - PD External 3,693 - - Information Technology 0620.6940 TBA 2028 Capital Acquisition 150,000 - - Information Technology 0620.6940 TBA 2028 Robbinsdale SD - Potential Replacement 18,833 - - Information Technology 0620.6940 TBA 2028 Fiber Improvement & Adds 20,000 - - Information Technology 0620.6940 TBA 2028 Computer Hardware & Software 65,000 - - Information Technology 0620.6940 TBA 2028 Multi-Function Printer - ComDev 7,500 - - Information Technology 0620.6940 TBA 2028 Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2028 Network Firewall ASA 5,252 - - Information Technology 0620.6940 TBA 2028 Public Works Switch - 24 Port | LOGIS 4,703 - - Information Technology 0620.6940 TBA 2028 Access Control Maintenance & Updates 6,000 - - Information Technology 0620.6940 TBA 2028 Police Cellebrite Hardware 3,000 - - Information Technology 0620.6940 TBA 2028 IP Camera Maintenance & Updates 10,000 - - Information Technology 0620.6940 TBA 2029 Capital Acquisition 150,000 - - Information Technology 0620.6940 TBA 2029 Robbinsdale SD - Potential Replacement 18,833 - - Information Technology 0620.6940 TBA 2029 Fiber Improvement & Adds 20,000 - - Information Technology 0620.6940 TBA 2029 Computer Hardware & Software 55,000 - - Information Technology 0620.6940 TBA 2029 City Hall Switch 1 - 48 Port POE 9,605 - - Information Technology 0620.6940 TBA 2029 City Hall Switch 5 - 48 Port POE 11,128 - - Information Technology 0620.6940 TBA 2029 Wireless Controller - 25 AP License 5,459 - - Information Technology 0620.6940 TBA 2029 Large Format Scanner 7,300 - - Information Technology 0620.6940 TBA 2029 Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2029 Pool Switch - 24 Port POE 3,141 - - Information Technology 0620.6940 TBA 2029 WiFi AP - CCC Office 902 - - Information Technology 0620.6940 TBA 2029 CH & PD DVR Server 10,000 - - Information Technology 0620.6940 TBA 2029 Access Control Server 3,000 - - Information Technology 0620.6940 TBA 2029 Access Control Maintenance & Updates 3,000 - - Information Technology 0620.6940 TBA 2029 IP Camera Maintenance & Updates 8,000 - - Information Technology 0620.6940 TBA 2030 Capital Acquisition 150,000 - - Information Technology 0620.6940 TBA 2030 Robbinsdale SD - Potential Replacement 18,833 - - Information Technology 0620.6940 TBA 2030 Fiber Improvement & Adds 20,000 - - Information Technology 0620.6940 TBA 2030 Computer Hardware & Software 57,500 - - Information Technology 0620.6940 TBA 2030 City Hall Switch 2 - 48 Port POE 8,021 - - Information Technology 0620.6940 TBA 2030 City Hall Swtich 3 - 48 port POE 8,757 - - Information Technology 0620.6940 TBA 2030 City Hall Switch 4 - 48 Port POE 7,345 - - Information Technology 0620.6940 TBA 2030 WiFi AP - PD Investigations 845 - - Information Technology 0620.6940 TBA 2030 Multi-Function Printer - FINANCE 9,000 - - Information Technology 0620.6940 TBA 2030 Multi-Function Printer - CCC 7,500 - - Information Technology 0620.6940 TBA 2030 Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2030 Public Works Switch - 48 Port POE 6,937 - - Information Technology 0620.6940 TBA 2030 PW Switch - 24 Port POE (Pumphouse)4,250 - - Information Technology 0620.6940 TBA 2030 WiFi AP - PW Office 845 - - Information Technology 0620.6940 TBA 2030 WiFi AP - PW Garage East 845 - - Information Technology 0620.6940 TBA 2030 WiFi AP - PW Garage West 845 - - Information Technology 0620.6940 TBA 2030 Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2030 Networked Department Printers 800 - - Information Technology 0620.6940 TBA 2030 Access Control Maintenance & Updates 6,000 - - Information Technology 0620.6940 TBA 2030 CCTV System Adds & Improvements 6,500 - - 150,039$ 180,277$ 59 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ 732$ -$ -$ -$ -$ - - - - - 732 - - - - - - - - - 15,000 - - - - - - - - - 7,500 - - - - - - - - - 10,000 - - - - - - - - - 12,000 - - - - - - - - - - 150,000 - - - - - - - - - 18,833 - - - - - - - - - 20,000 - - - - - - - - - 7,500 - - - - - - - - - 800 - - - - - - - - - 10,000 - - - - - - - - - 6,000 - - - - - - - - - 10,000 - - - - - - - - - 18,833 - - - - - - - - - 62,500 - - - - - - - - - 4,703 - - - - - - - - - 6,000 - - - - - - - - - 3,693 - - - - - - - - - - 150,000 - - - - - - - - - 18,833 - - - - - - - - - 20,000 - - - - - - - - - 65,000 - - - - - - - - - 7,500 - - - - - - - - - 800 - - - - - - - - - 5,252 - - - - - - - - - 4,703 - - - - - - - - - 6,000 - - - - - - - - - 3,000 - - - - - - - - - 10,000 - - - - - - - - - - 150,000 - - - - - - - - - 18,833 - - - - - - - - - 20,000 - - - - - - - - - 55,000 - - - - - - - - - 9,605 - - - - - - - - - 11,128 - - - - - - - - - 5,459 - - - - - - - - - 7,300 - - - - - - - - - 800 - - - - - - - - - 3,141 - - - - - - - - - 902 - - - - - - - - - 10,000 - - - - - - - - - 3,000 - - - - - - - - - 3,000 - - - - - - - - - 8,000 - - - - - - - - - - 150,000 - - - - - - - - - 18,833 - - - - - - - - - 20,000 - - - - - - - - - 57,500 - - - - - - - - - 8,021 - - - - - - - - - 8,757 - - - - - - - - - 7,345 - - - - - - - - - 845 - - - - - - - - - 9,000 - - - - - - - - - 7,500 - - - - - - - - - 800 - - - - - - - - - 6,937 - - - - - - - - - 4,250 - - - - - - - - - 845 - - - - - - - - - 845 - - - - - - - - - 845 - - - - - - - - - 800 - - - - - - - - - 800 - - - - - - - - - 6,000 - - - - - - - - - 6,500 152,848$ 132,051$ 143,111$ 300,892$ 427,948$ 364,853$ 320,889$ 293,116$ 308,197$ 318,453$ 60 City of Crystal, Minnesota Capital Improvement Plan - Information Technology Fund 620 Statement of Cash Flows 2019 2020 Estimated Estimated Cash Flows from Operating Activities Receipts from interfund services provided (3% growth annually)459,394$ 477,131$ Receipts from property taxes (1% increase, annually, beginning in 2020)159,179 159,902 Payments to suppliers and employees (2.5% inflation annual starting in 2021)(478,191) (440,170) Net Cash Provided (Used) by Operating Activities 140,382 196,863 Cash Flows from Noncapital Financing Activities Transfers in - 300,000 Net Cash Provided (Used) by Noncapital Financing Activities - 300,000 Cash Flows from Capital and Related Financing Activities Acquisition of capital assets (150,039) (180,277) Intergovernmental revenue - - Proceeds from sale of assets - - Proceeds from bonds and notes issued - - Net Cash Provided (Used) by Capital and Related Financing Activities (150,039) (180,277) Cash Flows from Investing Activities Investment earnings 4,840 4,792 Net Increase (Decrease) in Cash and Cash Equivalents (4,817) 321,378 Cash and Cash Equivalents, January 1 483,992 479,175 Cash and Cash Equivalents, December 31 479,175$ 800,553$ 61 Enterprise Fund Projected Activity 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 579,417$ 588,792$ 592,641$ 612,335$ 751,602$ 701,023$ 669,888$ 655,264$ 683,824$ 707,895$ - - - - - - - - - - (447,748) (478,440) (470,953) (328,921) (337,955) (352,048) (365,976) (379,820) (392,922) (406,481) 131,669 110,352 121,689 283,414 413,647 348,974 303,911 275,444 290,902 301,414 - - - - - - - - - - - - - - - - - - - - (152,848) (132,051) (143,111) (300,892) (427,948) (364,853) (320,889) (293,116) (308,197) (318,453) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (152,848) (132,051) (143,111) (300,892) (427,948) (364,853) (320,889) (293,116) (308,197) (318,453) 8,006 7,874 7,736 7,599 7,500 7,432 7,347 7,251 7,147 7,045 (13,173) (13,825) (13,687) (9,879) (6,801) (8,447) (9,630) (10,421) (10,148) (9,993) 800,553 787,380 773,555 759,868 749,989 743,188 734,741 725,110 714,689 704,541 787,380$ 773,555$ 759,868$ 749,989$ 743,188$ 734,741$ 725,110$ 714,689$ 704,541$ 694,548$ 62 City of Crystal, Minnesota Capital Improvement Plan - Water Fund 505 Schedule of Planned Capital Outlay 2018 to 2030 2019 2020 Business Unit Year to Estimated Estimated Department Object Code Subledger Replace Item Cost Amounts Amounts Water 2018 Gate valve and hydrant replacements 50,000$ -$ -$ Water 0090.6935 0055 2019 6235 -Gate Valve and Hydrant replacement 75,000 75,000 - Water 0090.6935 0056 2019 6220- Water main replacement/relining 100,000 100,000 - Water 0090.6935 0057 2019 6205 - Water Utility Replace #432 - 2008 Ford F150 50,000 50,000 - Water 0090.6935 0058 2019 Equipment Replacement 50,000 50,000 - Water 0090.6935 TBA 2020 6207 - Upgrade Sensus meter software 30,000 - 30,000 Water 0090.6935 TBA 2020 Utility Reconstruction 1,625,000 - 1,625,000 Water 0090.6935 TBA 2021 6235 -Gate Valve and Hydrant replacement 75,000 - - Water 0090.6935 TBA 2021 Utility Reconstruction 1,706,000 - - Water 0090.6935 TBA 2022 Utility Reconstruction 1,787,000 - - Water 0090.6935 TBA 2023 June Ave water main replacement (with Blue Line)200,000 - - Water 0090.6935 TBA 2023 6235 -Gate Valve and Hydrant replacement 75,000 - - Water 0090.6935 TBA 2023 6237- water utility Replace #434 - 1996 Air Compressor 30,000 - - Water 0090.6935 TBA 2023 Equipment Replacement 60,000 - - Water 0090.6935 TBA 2023 Utility Reconstruction 1,868,000 - - Water 0090.6935 TBA 2024 Utility Reconstruction 1,949,000 - - Water 0090.6935 TBA 2024 6235 -Gate Valve and Hydrant replacement 75,000 - - Water 0090.6935 TBA 2024 Equipment Replacement 50,000 - - Water 0090.6935 TBA 2025 Utility Reconstruction 2,030,000 - - Water 0090.6935 TBA 2025 6235 -Gate Valve and Hydrant replacement 30,000 - - Water 0090.6935 TBA 2026 Utility Reconstruction 2,111,000 - - Water 0090.6935 TBA 2026 6235 -Gate Valve and Hydrant replacement 75,000 - - Water 0090.6935 TBA 2026 Equipment Replacement 50,000 - - Water 0090.6935 TBA 2027 Utility Reconstruction 2,192,000 - - Water 0090.6935 TBA 2027 6235 -Gate Valve and Hydrant replacement 30,000 - - Water 0090.6935 TBA 2028 Utility Reconstruction 2,273,000 - - Water 0090.6935 TBA 2028 6235 -Gate Valve and Hydrant replacement 75,000 - - Water 0090.6935 TBA 2028 Equipment Replacement 50,000 - - Water 0090.6935 TBA 2029 Utility Reconstruction 2,354,000 - - Water 0090.6935 TBA 2029 6235 -Gate Valve and Hydrant replacement 30,000 - - Water 0090.6935 TBA 2030 Utility Reconstruction 2,435,000 - - Water 0090.6935 TBA 2030 6235 -Gate Valve and Hydrant replacement 75,000 - - Water 0090.6935 TBA 2030 Equipment Replacement 50,000 - - 275,000$ 1,655,000$ 63 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 75,000 - - - - - - - - - 1,706,000 - - - - - - - - - - 1,787,000 - - - - - - - - - - 200,000 - - - - - - - - - 75,000 - - - - - - - - - 30,000 - - - - - - - - - 60,000 - - - - - - - - - 1,868,000 - - - - - - - - - - 1,949,000 - - - - - - - - - 75,000 - - - - - - - - - 50,000 - - - - - - - - - - 2,030,000 - - - - - - - - - 30,000 - - - - - - - - - - 2,111,000 - - - - - - - - - 75,000 - - - - - - - - - 50,000 - - - - - - - - - - 2,192,000 - - - - - - - - - 30,000 - - - - - - - - - - 2,273,000 - - - - - - - - - 75,000 - - - - - - - - - 50,000 - - - - - - - - - - 2,354,000 - - - - - - - - - 30,000 - - - - - - - - - - 2,435,000 - - - - - - - - - 75,000 - - - - - - - - - 50,000 1,781,000$ 1,787,000$ 2,233,000$ 2,074,000$ 2,060,000$ 2,236,000$ 2,222,000$ 2,398,000$ 2,384,000$ 2,560,000$ 64 City of Crystal, Minnesota Capital Improvement Plan - Water Fund 505 Statement of Cash Flows 2019 2020 Estimated Estimated Cash Flows from Operating Activities Receipts from customers and users 3,631,212$ 4,433,178$ Payments to suppliers (based on utility rate analysis)(2,872,029) (2,958,190) Payments to employees (based on utility rate analysis)(396,872) (416,715) Net Cash Provided (Used) by Operating Activities 362,311 1,058,273 Cash Flows from Noncapital Financing Activities Transfers to other funds (190,684) (200,218) Net Cash Provided (Used) by Noncapital Financing Activities (190,684) (200,218) Cash Flows from Capital and Related Financing Activities Infrastructure improvements (275,000) (1,655,000) Contribution to fleet internal service fund (134,350) (134,350) Intergovernmental (Joint Water Commission)- - Interest expense (7,368) (6,315) Advances to/(from) other funds (60,000) (60,000) Net Cash Provided (Used) by Capital and Related Financing Activities (476,718) (1,855,665) Cash Flows from Investing Activities Investment earnings 13,666 10,752 Net Increase (Decrease) in Cash and Cash Equivalents (291,424) (986,859) Cash and Cash Equivalents, January 1 1,366,637 1,075,213 Cash and Cash Equivalents, December 31 1,075,213$ 88,354$ 65 Enterprise Fund Projected Activity 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 5,410,813$ 5,965,990$ 6,369,607$ 6,596,419$ 6,925,596$ 7,152,486$ 7,386,756$ 7,557,220$ 7,731,573$ 7,909,905$ (3,046,935) (3,138,343) (3,232,494) (3,232,494) (3,232,494) (3,329,468) (3,429,352) (3,532,233) (3,638,200) (3,747,346) (437,551) (459,429) (482,400) (506,520) (531,846) (558,438) (586,360) (615,678) (646,462) (678,785) 1,926,326 2,368,218 2,654,714 2,857,405 3,161,256 3,264,579 3,371,044 3,409,308 3,446,911 3,483,773 (210,229) (220,741) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (210,229) (220,741) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (1,781,000) (1,787,000) (2,233,000) (2,074,000) (2,060,000) (2,236,000) (2,222,000) (2,398,000) (2,384,000) (2,560,000) (134,350) (104,139) (97,942) (95,441) (90,249) (86,696) (65,394) (53,134) (49,722) (49,722) .- - - - - - - - - (5,242) (4,147) (3,029) (3,029) (3,029) (3,029) (3,029) (3,029) (3,029) (3,029) (60,000) (60,000) (60,000) (60,000) - - - - - - (1,980,592) (1,955,286) (2,393,971) (2,232,470) (2,153,278) (2,325,725) (2,290,423) (2,454,163) (2,436,751) (2,612,751) - - - - 4,382 12,188 19,380 28,062 35,577 43,716 (264,495) 192,192 28,965 393,157 780,582 719,264 868,223 751,430 813,959 682,961 88,354 (176,141) 16,051 45,016 438,173 1,218,755 1,938,019 2,806,242 3,557,672 4,371,631 (176,141)$ 16,051$ 45,016$ 438,173$ 1,218,755$ 1,938,019$ 2,806,242$ 3,557,672$ 4,371,631$ 5,054,591$ 66 City of Crystal, Minnesota Capital Improvement Plan - Sanitary Sewer Fund 510 Schedule of Planned Capital Outlay 2018 to 2030 2019 2020 Year to Estimated Estimated Department Replace Item Cost Amounts Amounts Sewer 2018 Back-up pump - South lift station #9 20,000$ -$ -$ Sewer 2018 Three phase power - South lift station #9 50,000 - - Sewer 2018 Reline sewer - 30" CIPP 2002-10 50,000 - - Sewer 2018 Add emerg generator - Welcome Av lift station #5 50,000 - - Sewer 2018 Replace manhole covers 225,000 - - Sewer 0092.6935 0007 2019 6504 - Sanitary Sewer Replacement (lining, dig up)600,000 600,000 - Sewer 0092.6935 TBA 2020 Install Pad mount Generator at West Lift Station 50,000 - 50,000 Sewer 0092.6935 TBA 2020 Utility Reconstruction 1,625,000 - 1,625,000 Sewer 0092.6935 TBA 2021 Utility Reconstruction 1,706,000 - - Sewer 0092.6935 TBA 2022 20 Kw portable generator with light tower (replace existing 37kW)20,000 - - Sewer 0092.6935 TBA 2022 Equipment Replacement 220,000 - - Sewer 0092.6935 TBA 2022 Utility Reconstruction 1,787,000 - - Sewer 0092.6935 TBA 2023 Utility Reconstruction 1,868,000 - - Sewer 0092.6935 TBA 2024 Utility Reconstruction 1,949,000 - - Sewer 0092.6935 TBA 2025 Utility Reconstruction 2,030,000 - - Sewer 0092.6935 TBA 2025 Equipment Replacement 60,000 - - Sewer 0092.6935 TBA 2026 Utility Reconstruction 2,111,000 - - Sewer 0092.6935 TBA 2027 Utility Reconstruction 2,192,000 - - Sewer 0092.6935 TBA 2027 Equipment Replacement 60,000 - - Sewer 0092.6935 TBA 2028 Utility Reconstruction 2,273,000 - - Sewer 0092.6935 TBA 2029 Utility Reconstruction 2,354,000 - - Sewer 0092.6935 TBA 2029 Equipment Replacement 60,000 - - Sewer 0092.6935 TBA 2029 Replace generator - Vera Cruz life 120,000 - - Sewer 0092.6935 TBA 2030 Utility Reconstruction 2,435,000 - - 600,000$ 1,675,000$ 67 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,706,000 - - - - - - - - - - 20,000 - - - - - - - - - 220,000 - - - - - - - - - 1,787,000 - - - - - - - - - - 1,868,000 - - - - - - - - - - 1,949,000 - - - - - - - - - - 2,030,000 - - - - - - - - - 60,000 - - - - - - - - - - 2,111,000 - - - - - - - - - - 2,192,000 - - - - - - - - - 60,000 - - - - - - - - - - 2,273,000 - - - - - - - - - - 2,354,000 - - - - - - - - - 60,000 - - - - - - - - - 120,000 - - - - - - - - - - 2,435,000 1,706,000$ 2,027,000$ 1,868,000$ 1,949,000$ 2,090,000$ 2,111,000$ 2,252,000$ 2,273,000$ 2,534,000$ 2,435,000$ 68 City of Crystal, Minnesota Capital Improvement Plan - Sanitary Sewer Fund 510 Statement of Cash Flows 2019 2020 Estimated Estimated Cash Flows from Operating Activities Receipts from customers and users 2,497,838$ 2,999,303$ Payments to suppliers (based on utility rate analysis)(1,742,193) (1,794,459) Payments to employees (based on utility rate analysis)(395,334) (415,101) Net Cash Provided (Used) by Operating Activities 360,310 789,742 Cash Flows from Noncapital Financing Activities Transfers to other funds (190,684) (200,218) Net Cash Provided (Used) by Noncapital Financing Activities (190,684) (200,218) Cash Flows from Capital and Related Financing Activities Acquisition of capital assets (600,000) (1,675,000) Contribution to fleet internal service fund (215,774) (215,774) Advances to/(from) other funds 30,000 30,000 Grants and contributions - - Net Cash Provided (Used) by Capital and Related Financing Activities (785,774) (1,860,774) Cash Flows from Investing Activities Investment earnings 23,688 19,214 Net Increase (Decrease) in Cash and Cash Equivalents (592,460) (1,252,035) Cash and Cash Equivalents, January 1 2,116,511 1,524,051 Cash and Cash Equivalents, December 31 1,524,051$ 272,016$ 69 Enterprise Fund Projected Activity 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 3,580,524$ 4,144,725$ 4,918,329$ 5,382,605$ 5,606,043$ 5,790,182$ 5,952,201$ 6,030,772$ 6,199,897$ 6,385,894$ (1,848,293) (1,903,742) (1,960,854) (1,960,854) (1,960,854) (1,960,854) (1,960,854) (1,960,854) (1,960,854) (1,960,854) (435,856) (457,649) (480,531) (480,531) (480,531) (480,531) (480,531) (480,531) (480,531) (480,531) 1,296,375 1,783,335 2,476,944 2,941,219 3,164,657 3,348,796 3,510,815 3,589,387 3,758,512 3,944,508 (210,229) (220,741) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (210,229) (220,741) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (1,706,000) (2,027,000) (1,868,000) (1,949,000) (2,090,000) (2,111,000) (2,252,000) (2,273,000) (2,534,000) (2,435,000) (194,092) (173,437) (172,428) (169,715) (155,605) (104,599) (83,297) (71,027) (57,253) (57,253) 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 - - - - - - - - - - (1,870,092) (2,170,437) (2,010,428) (2,088,715) (2,215,605) (2,185,599) (2,305,297) (2,314,027) (2,561,253) (2,462,253) 16,017 15,748 14,680 14,680 14,680 14,680 14,680 14,680 14,680 14,680 (767,928) (592,095) 249,418 635,406 731,955 946,100 988,421 1,058,262 980,161 1,265,158 272,016 (495,913) (1,088,008) (838,590) (203,184) 528,771 1,474,871 2,463,292 3,521,553 4,501,714 (495,913)$ (1,088,008)$ (838,590)$ (203,184)$ 528,771$ 1,474,871$ 2,463,292$ 3,521,553$ 4,501,714$ 5,766,872$ 70 City of Crystal, Minnesota Capital Improvement Plan - Storm Drainage Fund 515 Schedule of Planned Capital Outlay 2018 to 2030 2019 2020 Year to Estimated Estimated Department Replace Item Cost Amounts Amounts Storm water 2018 Dredge Basset Creek Park pond 1,000,000$ -$ -$ Storm water 0094.6935 0059 2019 Becker Park infiltration project (1)2,432,985 2,432,985 - Storm water 0094.6935 TBA 2020 City storm water model and flood analysis 125,000 - 125,000 Storm water 0094.6935 TBA 2020 Rate Control,water quality, structure Rehab projects 50,000 - 50,000 Storm water 0094.6935 TBA 2020 W. Broadway and Kentucky Infiltration 150,000 - 150,000 Storm water 0094.6935 TBA 2020 Utility Reconstruction 50,000 - 50,000 Storm water 0094.6935 TBA 2021 6804 - Gaulke Pond design, dredging, lift station rehab 800,000 - - Storm water 0094.6935 TBA 2021 Rate Control,water quality, structure Rehab projects 50,000 - - Storm water 0094.6935 TBA 2021 Utility Reconstruction 50,000 - - Storm water 0094.6935 TBA 2022 Brownwood pond dredging and expansion 750,000 - - Storm water 0094.6935 TBA 2022 Saving for flood control structure replacement 200,000 - - Storm water 0094.6935 TBA 2022 Utility Reconstruction 50,000 - - Storm water 0094.6935 TBA 2023 Rate Control,water quality, structure Rehab projects 50,000 - - Storm water 0094.6935 TBA 2023 Saving for flood control structure replacement 200,000 - - Storm water 0094.6935 TBA 2023 Equipment Replacement 20,000 - - Storm water 0094.6935 TBA 2023 Utility Reconstruction 50,000 - - Storm water 0094.6935 TBA 2024 Rate Control,water quality, structure Rehab projects 100,000 - - Storm water 0094.6935 TBA 2024 Saving for flood control structure replacement 200,000 - - Storm water 0094.6935 TBA 2024 Utility Reconstruction 50,000 - - Storm water 0094.6935 TBA 2025 Equipment Replacement 20,000 - - Storm water 0094.6935 TBA 2025 Rate Control,water quality, structure Rehab projects 100,000 - - Storm water 0094.6935 TBA 2025 Saving for flood control structure replacement 200,000 - - Storm water 0094.6935 TBA 2025 Utility Reconstruction 50,000 - - Storm water 0094.6935 TBA 2026 Bassett Creek Park Streambank Stablization and 29th culvert replacement (3)1,000,000 - - Storm water 0094.6935 TBA 2026 Rate Control,water quality, structure Rehab projects 100,000 - - Storm water 0094.6935 TBA 2026 Saving for flood control structure replacement 200,000 - - Storm water 0094.6935 TBA 2026 Utility Reconstruction 50,000 - - Storm water 0094.6935 TBA 2027 Equipment Replacement 20,000 - - Storm water 0094.6935 TBA 2027 Pond dredging - TBD 750,000 - - Storm water 0094.6935 TBA 2027 Saving for flood control structure replacement 200,000 - - Storm water 0094.6935 TBA 2027 Utility Reconstruction 50,000 - - Storm water 0094.6935 TBA 2028 Rate Control,water quality, structure Rehab projects 100,000 - - Storm water 0094.6935 TBA 2028 Saving for flood control structure replacement 200,000 - - Storm water 0094.6935 TBA 2028 Utility Reconstruction 50,000 - - Storm water 0094.6935 TBA 2029 Equipment Replacement 20,000 - - Storm water 0094.6935 TBA 2029 Saving for flood control structure replacement 200,000 - - Storm water 0094.6935 TBA 2029 Yunkers Park storage project 1,500,000 - - Storm water 0094.6935 TBA 2029 Utility Reconstruction 50,000 - - Storm water 0094.6935 TBA 2030 Capital 1,837,500 - - Storm water 0094.6935 TBA 2030 Utility Reconstruction 50,000 - - 2,432,985$ 375,000$ (1) Secured grants of $1,325,000 have been included in the cash flow analysis below; the City has also applied for an additional $80K of grants and identified $400K in other potential grant opportunities. 71 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 800,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - - 750,000 - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - - - - - - - - - 50,000 - - - - - - - - - 200,000 - - - - - - - - - 20,000 - - - - - - - - - 50,000 - - - - - - - - - - 100,000 - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - - - - - - - - - 20,000 - - - - - - - - - 100,000 - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - - - - - - - - - 1,000,000 - - - - - - - - - 100,000 - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - - - - - - - - - 20,000 - - - - - - - - - 750,000 - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - - - - - - - - - 100,000 - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - - - - - - - - - 20,000 - - - - - - - - - 200,000 - - - - - - - - - 1,500,000 - - - - - - - - - 50,000 - - - - - - - - - - 1,837,500 - - - - - - - - - 50,000 900,000$ 1,000,000$ 320,000$ 350,000$ 370,000$ 1,350,000$ 1,020,000$ 350,000$ 1,770,000$ 1,887,500$ 72 City of Crystal, Minnesota Capital Improvement Plan - Storm Drainage Fund 515 Statement of Cash Flows 2019 2020 Estimated Estimated Cash Flows from Operating Activities Receipts from customers and users (5% growth assumption)1,149,899$ 1,207,394$ Payments to suppliers and employees (5% growth assumption)(482,142) (506,249) Net Cash Provided (Used) by Operating Activities 667,757 701,145 Cash Flows from Noncapital Financing Activities Transfers out (49,326) (50,997) Net Cash Provided (Used) by Noncapital Financing Activities (49,326) (50,997) Cash Flows from Capital and Related Financing Activities Acquisition of capital assets (2,432,985) (375,000) Contribution to fleet internal service fund (140,521) (140,521) Intergovernmental revenue (Watershed, Met Council, MNDNR and other)1,475,000 50,000 Net Cash Provided (Used) by Capital and Related Financing Activities (1,098,506) (465,521) Cash Flows from Investing Activities Investment earnings 15,565 10,920 Net Increase (Decrease) in Cash and Cash Equivalents (464,511) 195,547 Cash and Cash Equivalents, January 1 1,556,505 1,091,994 Cash and Cash Equivalents, December 31 1,091,994$ 1,287,541$ 73 Enterprise Fund Projected Activity 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 1,267,763$ 1,331,151$ 1,397,709$ 1,467,594$ 1,540,974$ 1,618,023$ 1,698,924$ 1,783,870$ 1,873,064$ 1,966,717$ (531,562) (558,140) (586,047) (615,349) (646,116) (678,422) (712,343) (747,960) (785,359) (824,626) 736,202 773,012 811,662 852,246 894,858 939,601 986,581 1,035,910 1,087,705 1,142,091 (53,547) (56,224) (59,035) (61,987) (65,086) (68,341) (71,758) (75,346) (79,113) (83,069) (53,547) (56,224) (59,035) (61,987) (65,086) (68,341) (71,758) (75,346) (79,113) (83,069) (900,000) (1,000,000) (320,000) (350,000) (370,000) (1,350,000) (1,020,000) (350,000) (1,770,000) (1,887,500) (129,680) (113,290) (112,647) (111,184) (108,650) (106,873) (96,222) (53,761) (52,102) (52,102) - - - - - 500,000 - - - - (1,029,680) (1,113,290) (432,647) (461,184) (478,650) (956,873) (1,116,222) (403,761) (1,822,102) (1,939,602) 12,875 9,534 5,664 8,921 12,301 15,935 15,238 13,376 19,078 11,134 (334,150) (386,968) 325,644 337,995 363,422 (69,678) (186,161) 570,180 (794,431) (869,446) 1,287,541 953,391 566,423 892,067 1,230,063 1,593,485 1,523,806 1,337,646 1,907,825 1,113,394 953,391$ 566,423$ 892,067$ 1,230,063$ 1,593,485$ 1,523,806$ 1,337,646$ 1,907,825$ 1,113,394$ 243,948$ 74 City of Crystal, Minnesota Capital Improvement Plan - Street Light Fund 520 Schedule of Planned Capital Outlay 2018 to 2030 2019 2020 Business Unit Year to Estimated Estimated Department Object Code Subledger Replace Item Cost Amounts Amounts Street light 0096.6915 0060 2019 Parking lot lighting upgrades at City Hall 45,000$ 45,000$ -$ Street light 0096.6915 TBA 2020 HPS to LED conversion 25,000 - 25,000 Street light 0096.6915 TBA 2021 HPS to LED conversion 25,000 - - Street light 0096.6915 TBA 2022 HPS to LED conversion 25,000 - - Street light 0096.6915 TBA 2023 HPS to LED conversion 25,000 - - Street light 0096.6915 TBA 2023 Underground utility poles (42nd)1,000,000 - - Street light 0096.6915 TBA 2024 HPS to LED conversion 25,000 - - Street light 0096.6915 TBA 2025 HPS to LED conversion 25,000 - - Street light 0096.6915 TBA 2026 HPS to LED conversion 25,000 - - Street light 0096.6915 TBA 2027 HPS to LED conversion 25,000 - - Street light 0096.6915 TBA 2028 HPS to LED conversion 25,000 - - Street light 0096.6915 TBA 2029 HPS to LED conversion 25,000 - - Street light 0096.6915 TBA 2030 HPS to LED conversion 25,000 - - 45,000$ 25,000$ 75 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - 25,000 - - - - - - - - - - 25,000 - - - - - - - - - - 25,000 - - - - - - - - - 1,000,000 - - - - - - - - - - 25,000 - - - - - - - - - - 25,000 - - - - - - - - - - 25,000 - - - - - - - - - - 25,000 - - - - - - - - - - 25,000 - - - - - - - - - - 25,000 - - - - - - - - - - 25,000 25,000$ 25,000$ 1,025,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 76 City of Crystal, Minnesota Capital Improvement Plan - Street Light Fund 520 Statement of Cash Flows 2019 2020 Estimated Estimated Cash Flows from Operating Activities Receipts from customers and users (2% growth assumption)204,688$ 204,688$ Payments to suppliers and employees (5% growth assumption)(135,237) (141,999) Net Cash Provided (Used) by Operating Activities 69,451 62,689 Cash Flows from Noncapital Financing Activities Transfers out (13,216) (13,935) Net Cash Provided (Used) by Noncapital Financing Activities (13,216) (13,935) Cash Flows from Capital and Related Financing Activities Acquisition of capital assets (45,000) (25,000) Intergovernmental revenue - - Advances to/(from) other funds 30,000 30,000 Net Cash Provided (Used) by Capital and Related Financing Activities (15,000) 5,000 Cash Flows from Investing Activities Investment earnings 6,025 6,497 Net Increase (Decrease) in Cash and Cash Equivalents 47,259 60,251 Cash and Cash Equivalents, January 1 602,471 649,730 Cash and Cash Equivalents, December 31 649,730$ 709,982$ 77 Enterprise Fund Projected Activity 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 208,782$ 212,957$ 217,217$ 221,561$ 225,992$ 230,512$ 235,122$ 239,825$ 244,621$ 249,514$ (149,099) (156,554) (164,381) (172,601) (181,231) (190,292) (199,807) (209,797) (220,287) (231,301) 59,683 56,404 52,835 48,960 44,762 40,220 35,315 30,028 24,334 18,212 (14,632) (15,363) (16,132) (16,938) (17,785) (18,674) (19,608) (20,588) (21,618) (22,699) (14,632) (15,363) (16,132) (16,938) (17,785) (18,674) (19,608) (20,588) (21,618) (22,699) (25,000) (25,000) (1,025,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) - - 500,000 - - - - - - - 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 5,000 5,000 (495,000) 5,000 5,000 5,000 5,000 5,000 5,000 5,000 7,100 7,671 8,208 3,708 4,115 4,476 4,786 5,041 5,236 5,365 57,151 53,712 (450,088) 40,730 36,091 31,021 25,493 19,480 12,952 5,879 709,982 767,133 820,844 370,756 411,486 447,578 478,599 504,092 523,573 536,525 767,133$ 820,844$ 370,756$ 411,486$ 447,578$ 478,599$ 504,092$ 523,573$ 536,525$ 542,404$ 78 Tax Rates Tax Rates: General Fund Operations and All Funds Cash Balances General Fund Balance as a Percent of Expenditures:Cash Balance by Planned Use (000's): Tax rates are a function of the levy and total tax base. The city tax rate is computed by dividing the city levy by the taxable tax capacity. Future tax rates are based on the assumption of 3.5% growth in tax capacity (see Assumptions). Comparable communities are provided for reference. The General fund fund balance should be maintained at a level to provide for adequate working capital reserves. The MN State Auditor recommends a 35-50% reserve. As the expenditure budget grows, the required reserve should increase accordingly. The City can build to this target by adding to contingency each year. This can be accomplished by reducing expenditures and maintaining the same level of revenue or increasing tax levy. The balances represented in this graph are categorized by the planned use and/or limitations determined by statute. $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 Total Fund BalanceBudget (calculation based on next years budget)Target Fund Balance (45%) General Fund Balance as a Percent of Expenditures 2017 (Actual) 2018 -2030 (Estimated) 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% City Tax Capacity Rates 2017 -2018 (Actual) and 2019 -2030 (Estimated) General Capital levies Scheduled debt levies Total EDA Tax Rate $- $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 Cash Balance by Planned Use 2017 (Actual) and 2018 -2030 (Estimated) General fund Debt service Capital projects Special revenue Enterprise Internal service Agency (pass-through grant) 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 2013 2014 2015 2016 2017 2018 Tax Capacity Tax Rate -Comparison Cities 2013 -2018 (Actual) New Hope Golden Valley Hopkins Brooklyn Center Crystal 79 Property Taxes by Type Debt Debt Balances This graph highlights the percent of levy by planned use. Increases in the levy are primarily attributed to the growth in scheduled and proposed debt levies as well as growth in the City's General levy. The overall city tax burden for a $196,000 house in 2019 is shown in the graph on the right. The overall property tax levy for an average valued house is highlighted above. The above assumes a new $8 million bond in 2020 for a new Public Safety building. From 2016 to 2030, as presented above, total governmental type debt is reduced from $15.9 million to $4.6 million, a reduction of approximately $11.3 million. Projected City Tax Impact - 2019 $196,000 homePercent of Property Taxes - General Levy and Bonds $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 20172018201920202021202220232024202520262027202820292030Property Taxes -General Levy, EDA, Debt Service and Capital 2017 -2018 (Actual) and 2019 -2030 (Estimated) General Capital Economic Development Authority Debt service - 200 400 600 800 1,000 1,200 1,400 1,600 Projected City Tax Impact 2017 -2030 (Estimated) $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 Projected Debt Balances Based on Current Amortizations and New Debt Assumed in CIP 2017 (Actual) and 2018 -2030 (Estimated) G.O. Aquatic Center Bonds G.O. Improvement G.O. Street Reconstruction 0 500 1000 1500 2000 2500 3000 3500 4000 4500 2012201320142015201620172018201920202021202220232024202520262027202820292030Debt Per Capita -Comparison Cities 2012 -2017 (Actual) 2018 -2030 (Estimated) New Hope Golden Valley Hopkins Brooklyn Center Crystal 80 July 11, 2019 Council Goals Objectives Presentation of proposed 2020 budget changes and revised long-term plan Budget calendar review Review of Council direction Create a thriving business climate. Develop fiscally sound financial policies and practices; communicate policies to community. Create Strong Neighborhoods Build inclusive community so all feel welcome Custodian position for Park maintenance $67,000 Payroll allocation for Community Development $31,554 JCPP cost allocation $30,000 Property tax revenue to increase fund balance $75,000 NEW –Fire Equipment levy $100,000 Total change $303,554 Property Taxes Levied for General Purposes 2019 Adopted 2020 Accepted 2020 Revised 100 General 9,716,249$ 10,266,584$ 10,630,040$ 220 EDA/HRA Funds 282,744 288,399 288,399 415 Street Capital 110,144 116,950 116,950 235 PERF Fund 154,938 158,037 158,037 405 PIR Fund - - 408 Building Fund 585,888 597,606 597,606 420 Park Improvements 248,310 358,914 358,914 409 Fire Equipment Revolving - 100,000 615 Fleet 85,680 86,537 86,537 620 Information Technology 159,179 159,902 159,902 Total 11,343,132$ 12,032,929$ 12,496,385 Median Home Value (Jan 2) $ 196,000 201,880 $ 201,880 Median Home Taxes (from city) $ 884 949 $ 971 % change from prior year $'s 8.02%7.37%9.93% Median Home dollar change from prior year $ 66 65 $ 88 Street Improvements (page 17) 4% annual property tax increase starting in 2021 Adequate reserve in 2030 Police Equipment (page 23) 2% annual property tax increase starting in 2019 Park Improvement (page 29) 1% overall property tax increase beginning in 2020 Plan only includes/assumes implementation of parks master plan Adequate reserve in 2030 Building (page 33) 2% annual property tax increase starting in 2019 Plan includes $12M Public Safety building Adequate reserve in 2030 Fleet (page 49) 4% annual property tax increase starting in 2021 Available cash allocated to replacement reserves per vehicle (savings plan) Adequate reserve in 2030 IT (page 55) 3% annual property tax increase starting in 2020 Adequate reserve in 2030 (Continued) Water (page 63) Rate increases do not conform to rate study due to additional capital needs Significant rate increases needed to fund infrastructure assumptions Sewer (page 67) Rate increases do not conform to rate study due to additional capital needs Deficit balance beginning in 2021 with adequate balance reflected in 2025 – 2030 Significant rate increases needed to fund infrastructure assumptions Storm Drainage (page 71) Adequate balance through 2030 provided rate increases proceeds as in past several years (Continued) - 200 400 600 800 1,000 1,200 1,400 1,600 Projected City Tax Impact 2017 -2030 (Estimated) $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 20172018201920202021202220232024202520262027202820292030Property Taxes -General Levy, EDA, Debt Service and Capital 2017 -2018 (Actual) and 2019 -2030 (Estimated) Debt service Economic Development Authority Capital General 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% City Tax Capacity Rates 2017 -2018 (Actual) and 2019 -2030 (Estimated) General Capital levies Scheduled debt levies Total EDA Tax Rate - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 2021 2022 2023 2024 2025 2026Amount in DollarsYear Remodeling with Cash (6 Year Savings Plans) Cost Amount Saved Levy - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030Amount in DollarsYear Remodeling with Cash (10 Year Savings Plan) Cost Saved Levy Cost of remodel 15,315,379$ Cost of remodel 18,615,939$ Cash available 4,000,000$ Cash available 4,000,000$ Savings of $733,333 annually (plus int.)11,031,092$ Savings of $1,375,000 annually (plus int.)14,609,811$ Additional amount needed for remodel 284,287$ Additional amount needed for remodel -$ Property tax increase needed in 2021 22.94%Property tax increase needed in 2021 20.37% Annual Impact to median valued home 218$ Annual Impact to median valued home 198$ Cost of remodel $ 12,000,000 Cost Facility $18,000,000 Cash available $ 4,000,000 Cash available $ 4,000,000 15 year bonding 8,000,000$ 15 Year bonding 14,000,000$ Property tax increase needed in 2021 14.16%Property tax increase needed in 2021 19.69% Annual Impact to median valued home 138$ Annual Impact to median valued home 191$ Six Year Savings Plan Ten Year Savings Plan $8M Bond $14M Bond - New Construction Water New projected rates 2019 2020 2021 2022 2023 2024 2025 2026 Average quarterly bill (9,000 gallons)68.69 83.80 102.24 112.46 119.21 122.79 128.93 132.79 Average quarterly dollar increase 12.59 15.11 18.44 10.22 6.75 3.58 6.14 3.87 Average annual dollar increase 50.36 60.45 73.75 40.90 26.99 14.31 24.56 15.47 2019 approved rates 2019 2020 2021 2022 2023 2024 2025 2026 Average quarterly bill (9,000 gallons)68.69 77.62 86.16 93.91 100.49 105.51 108.68 111.94 Average quarterly dollar increase 12.59 8.93 8.54 7.75 6.57 5.02 3.17 3.26 Average annual dollar increase 50.36 35.72 34.15 31.02 26.30 20.10 12.66 13.04 Projected Rates 2020 2021 2022 2023 2024 2025 2026 Average quarterly bill (9,000 gallons)47.33$ 56.79$ 68.15$ 78.37$ 87.78$ 96.55$ 104.28$ Average quarterly dollar increase 9.47$ 11.36$ 10.22$ 9.40$ 8.78$ 7.72$ Average annual dollar increase 37.86$ 45.43$ 40.89$ 37.62$ 35.11$ 30.90$ Approved Rates Sanitary Sewer - Residential 2020 2021 2022 2023 2024 2025 2026 Average quarterly bill (9,000 gallons)53.01$ 58.31$ 62.97$ 66.75$ 69.42$ 71.50$ 73.65$ Average quarterly dollar increase 53.01 5.30 4.66 3.78 2.67 2.08 2.15 Average annual dollar increase 21.20 18.66 15.11 10.68 8.33 8.58 Date Action May 21, 2019 Overview of Strategic Planning with Council June 18, 2019 Strategic Planning workshop and 2020 Proposed budget July 11, 2019 Strategic Planning workshop and 2020 Proposed budget August 8, 2019 Budget workshop (all funds and fee schedule) August 20, 2019 Budget workshop (all funds and fee schedule) if needed September 3, 2019 Preliminary budget adoption October/November Addiitonal workshops as needed December 3, 2019 Public input meeting and final adoption of budget/levies Actions based on Council direction 2020 General Fund levy Fire Equipment levy Utility rates Building fund TOWN CENTER AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 1 OF 8 ___________________________________________________________________________ FROM: Dan Olson, City Planner ___________________________________________________________________________ TO: Anne Norris (for July 11 Meeting) DATE: July 3, 2019 RE: Discuss Town Center district amendments to the Unified Development Code A. BACKGROUND Staff is proposing amendments to the city’s Unified Development Code (UDC) relating to the creation of two new zoning districts. The amendments are to fulfill land redevelopment goals of the proposed 2040 Comprehensive Plan. The two new districts are Town Center (TC), which is a base zoning district, and Town Center – Planned Development (TC-PD), which is an overlay district. The City Council is being asked to provide input on the proposed ordinance regulations before the public hearing process begins. The Planning Commission reviewed the Town Center amendments at their meetings on May 13 and June 10, 2019. Their comments are addressed in section D of this staff report. The Commission was also invited to attend the City Council work session on July 11th. Staff also sought input on the ordinance from the City of Eden Prairie, which has a similar ordinance, and from a large Twin Cities developer who has experience in constructing compact development in redevelopment areas. Attachments: A. Planned land use map – 2040 Comprehensive Plan B. Proposed amendments to official zoning map C. Proposed Town Center district amendments D. Sample redevelopment plan for Bass Lake Road storefronts B. PROPOSED UDC AMENDMENTS Proposed 2040 Comprehensive Plan. The comprehensive plan identifies four redevelopment areas in Crystal (see attachment A): COUNCIL STAFF REPORT Town Center District Amendments TOWN CENTER AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 2 OF 8  Area A: The area surrounding Becker Park and the proposed LRT station  Area B: A narrow parcel of land near 51st and Douglas Drive  Area C: The area along 42nd Avenue from city hall to the Robbinsdale border  Area D: The area along Douglas Drive from 32nd to 36th Avenues The proposed Town Center district amendments are for area A, which was described in the plan as a future mixed use redevelopment area. The most recent 2040 plan reviewed by the City Council on December 18, 2018 did not show area A as “mixed use” on the 2040 planned land use map. Instead the map showed this area with various land use designations that reflected the use of each property. After the plan was submitted to the Metropolitan Council in December 2018, they requested the city identify area A as a mixed use area to reflect the city’s future intentions. Staff supports this change and will include it in the final 2040 Plan for City Council approval. Two additional zoning districts could be created in the future for areas C and D that are patterned after the Town Center district. The comprehensive plan provides guidance for any redevelopment in area B. Notable features of Town Center districts. The following are notable features of the proposed Town Center districts. 1. Two districts. The amendment creates a new base zoning district called Town Center and an overlay district called Town Center – Planned Development (attachment B).  Town Center base district (TC). Regulations for a base district are mandatory for those properties located in the district, except that property owners who wish to rebuild an existing use in its current configuration may do so under the UDC’s nonconforming use provisions (section 515.29 of the UDC).  Town Center – Planned Development (TC-PD). o The boundaries of the TC-PD district are shown in attachment B and on the next page. o Property owners who wish to rebuild an existing use in its current configuration may do so under the UDC’s nonconforming use provisions. o Property owners within the boundary have the option to rezone a property to TC-PD. If they choose not to rezone the property, the zoning district classification shown on the zoning map determines the required base district regulations. o The regulations for the TC-PD district are located within the Planned Development (PD) section of the UDC, which allows for flexibility from base district requirements. However the TC-PD district has specific zoning requirements the property owner must meet. TOWN CENTER AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 3 OF 8 This page contains a district map and flow chart that explains how redevelop occurs in both districts. TOWN CENTER AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 4 OF 8 2. Building placement and form: The new districts emphasize the building’s placement on the lot. The following are noteworthy requirements:  Setbacks. The building would be set back at least 1’ but no more than 10’ from the front property line. Currently front setbacks in other business districts are 30’, however staff proposes that the front setback in the Commercial (C) and Industrial (I) districts be changed to a minimum of 10’. With this change there would be less of a dramatic difference in building locations between the TC and C/I districts.  Façade. On the primary façade:  At least 50% of the façade would be required to have windows, while any upper floors would have at least 30% windows.  At least 30% of the windows are to remain free of signage.  The building shall occupy at least 75% of the length along the property line. This requirement may be reduced to 60% if the applicant can demonstrate that the building placement meets the intent of the ordinance.  Encroachments. Certain building elements, such as awnings, would be allowed to encroach into the required setback.  Building height. The height limits would be the same as the Commercial and Industrial districts: 5 stories or 60’, whichever is less. For those areas in either district near residential uses, a shadow study and mitigation would be required to reduce negative impacts to those uses. The City may allow the applicant to increase the height of the building to eight stories or 100’, whichever is less, after considering shadow effects by the building, building massing, whether the building would block views of Becker Park, and impacts to airport height requirements. An example where an 8-story building may be appropriate is the Walgreens store site at 6800 – 56th Avenue North (Bass Lake Road). The following are the adjacent land uses to Walgreens:  North side – Arby’s restaurant  West side – TCF Bank  East side – West Broadway Avenue  South side – Crystal Shopping Center A new commercial or apartment building, as shown on the next page, would be located near the intersection of 56th and West Broadway. The height of the building may be limited by required height limits for the Crystal Airport. TOWN CENTER AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 5 OF 8 3. Land Uses:  TC district. The main objective in allowing specific land uses is to create a vibrant street scene. This is especially important considering that the TC district is relatively small in size. To create that street scene, uses would be limited to retail, restaurants, hotels, and offices. Multi-family residential uses would also be allowed to mix within the same building or on the same property.  TC-PD district. In addition to those uses allowed in the TC district, several additional principal uses would be allowed in the TC-PD district, including: o Adult day care facilities o Attached one-family dwellings (townhouses and row houses) o Indoor industrial uses o Private indoor recreational uses o Public buildings o Religious institutions o Schools o Specialized care facilities 4. New street connections: Within the city’s main commercial area, there are opportunities to create better street connections if the properties are redeveloped. The approximate alignments of new public street connections are shown as highlighted on the next page, with affected properties outlined in red. TOWN CENTER AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 6 OF 8 Upon redevelopment of one of these properties, the developer would be required to construct the respective street connections. The specific alignment, design and other details would be determined at that time. 5. Parking:  TC district. For non-residential development in the TC district, staff proposes that no off-street parking would be required. If a developer proposes to build a parking lot, the lot would be located to the rear or side of the building. For residential development, one off-street space per unit, plus one visitor space per 10 units is required.  TC-PD district. Within the TC-PD district: o The developer shall provide the required parking listed in the parking section of the UDC. o The developer may provide a parking study for approval during the rezoning application process that reduces the required number of parking spaces. o Any surface parking lot would be located to the rear or side of the building. TOWN CENTER AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 7 OF 8 C. PLANNING COMMISSION COMMENTS The Planning Commission reviewed the proposed ordinance on May 13th and June 10th. Most of their comments were minor in nature. However one Planning Commission member was concerned about the impact of redevelopment on the 11 single-family homes behind the Bass Lake Road storefronts across from Becker Park. The ordinance does include built-in safeguards, such as maximum building setbacks from the front property line and requiring a shadow effects study. These safeguards are illustrated by a proposed redevelopment scenario in attachment D. D. INPUT FROM OTHER SOURCES Staff has sought input on the proposed ordinance from other sources:  City of Eden Prairie. The City has adopted a town center ordinance similar to Crystal’s proposed ordinance. Eden Prairie will have three LRT stations on the extension of the green line currently under construction. Eden Prairie staff has reviewed Crystal’s proposed ordinance and found it satisfactory.  Major Developer. Staff was able to receive comments on the proposed ordinance from a major developer in the Twin Cities who has completed a wide variety of building projects in the Twin Cities such as office, multi-family, and government facilities. The following is a description of this developer’s more significant comments: 1. Increase densities and building height. The developer recommended that language be added to allow for increased densities and height under certain conditions. Staff response: Language has been added to allow the applicant to increase density by 60% and the height of the building to eight stories or 100’, whichever is less, after considering shadow effects of the building, building massing, whether the building would block views of Becker Park, and impacts to airport height requirements. 2. Limit the square footage of industrial uses. The proposed ordinance currently allows industrial uses with no outside storage in the TC-PD district. The developer suggested limiting the square footage of these uses since large industrial buildings could negatively impact the walkability and pedestrian experience of the area. Staff response: The ordinance could be amended as follows:  Limit the square footage of industrial uses in the TC-PD district to a specific square footage, such as 20,000 square feet.  Not allow industrial uses in the TC-PD district.  Restrict “big box” industrial-type uses, such as manufacturing facilities and self-storage facilities, to the Industrial district only. For those property owners in the TC-PD area that TOWN CENTER AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 8 OF 8 choose not to rezone to TC-PD, they would be limited in building this type of construction to the Industrial district only (mainly the Hanson Court area). E. REQUESTED ACTION The City Council is being asked to provide comments on the proposed Town Center amendments to the UDC. Proposed adoption schedule The proposed schedule for adopting a new ordinance is as follows: August 12 Planning Commission public hearing August 20 Council first reading of ordinance September 3 Council second reading of ordinance October 12 Effective date of ordinance Communication Plan Staff will complete the following outreach efforts to provide opportunities for public input on the proposed ordinance: 1. Property owners in TC districts:  Telephone property owners in the TC district to inform them of the public hearing date and to answer any questions they may have about the regulations.  Mail a copy of the hearing notice to each TC and TC-PD district property owners. 2. General public:  Post a public hearing notice in the Sun Post newspaper, on the city’s website and on the Next Door social media page. 3. Post ordinance adoption:  If the City Council adopts the town center ordinance, staff proposes to have a meeting with property owners in the TC and TC-PD districts, as well as interested developers, to inform them of the new regulations. Area A Area B Area C Area D Glen Haven Memorial Gardens Cemetery Adath Chesed Shel Emes Cemetery Rivertree School 43rd Ave N 45th Pl N 46th Ave N 34th Ave N 36th Ave N SumterAveNHampshire Ave NWinnetka Ave N32nd Ave N Adair Ave N38th Ave N BNSF Rail r oadOrchard Ave N60th Ave N Douglas Dr NDouglas Dr N54th Ave N Co u n t y Roa d 8 1 4 8 t h Ave N 51st Ave N Wilshire Blvd Vera Cruz Ave NCP Railroad 42nd Ave N ScottAveNHampshire Ave NCo u n t y Ro a d 8 1 We st Bro a d w a y 56th Ave N 54th Ave N 56th Ave N Fairview Ave N 44th Ave N 49th Ave N BrunswickAveN52nd Ave N Angeline Ave N Hampshire Ave NOrchard Ave NKentucky Ave NVera Cruz Ave NBrunswick Ave N56th Ave N 58th Ave N QuailAveNJersey Ave NLouisiana Ave NYu k on Av e NEdgewood Ave NCorvallis Ave N Georgia Ave NJersey Ave NVera Cruz Ave NWelcome Ave NKentucky Ave N58th Ave N 59th Ave N Louisiana Ave NQuail Ave N32nd Pl N 45th Ave NIdaho Ave N33rd Ave N 30th Ave N Lakeside Ave N 57th Ave NQuebecAveN 35th Ave N 58th Ave N Vera Cruz Ave N44th Ave N 59th Ave N Kentucky Ave NWelcome Ave N57th Ave N 53rd Ave N 52nd Ave N Zane Ave NPerryAve NToledo Ave NHampshire Ave NGeorgia Ave NFlorida Ave N47th Ave N 41st Ave N Idaho Ave NEdgewood Ave NZane Ave NLombardy Ln Utah Ave N56th Ave N AdairAveN37th Ave N Brunswick Ave N45th Ave N Bernard Ave N Wilshire Blvd Utah Ave NFlorida Ave NGeorgiaAveNQuail Ave N54th Ave N Welcome Ave NVera Cruz Ave NXenia Ave N35th Ave N ColoradoAveNRhode Island Ave NQuail Ave NJersey Ave N33rd Pl N Fairview Ave N Markwood Dr N 48th Ave N Regent Ave NLak e l a ndAveN29th Ave N M e d ic in e LakeR d Northern DrXylon Ave N30th Ave N Toledo Ave N33rd Ave N Lombardy Ln Wisconsin AveNWisconsin Ave NGeorgia Ave N40th Ave N 56th Pl N 57th Ave N Welcome Ave N49th Ave N 45th Pl N 48th Ave N 57th Ave N Fai rvi e w Ave NFairview Ave N 39th Ave N 38th Ave N 35th Ave N 58th Ave N 31st Ave N Corvallis Ave N 43rd Ave N 36th Ave N 41st Ave N Nevada Ave NJersey Ave NFloridaAveNLouisiana Ave NJersey Ave NFlorida Ave NJersey Ave NCP RailroadDouglas Dr NOregon Ave NFlorida Ave N2 9 t h A v e N Vera Cruz Ave NColoradoAveN 58th Ave N C r y s t a l Airport Rd Maryland Ave N55thAve NElmhurst Ave NAquila Ave NEdgewood Ave NIdaho Ave NFlorida Ave NLakel and Ave NZane Ave NYates Ave NZane Ave NXenia Ave NRhodeIslandAveN Edgewood Ave NYates Ave N50th Ave N Highway 100Colorado Ave NYates Ave NXenia Ave NBrunswick Ave NJersey Ave N31st Ave N Perry Ave NKentuckyAveNGeorgia Ave NEdgewood Ave NFlorida Ave NPerry Ave NJersey Ave NIdaho Ave NMaryland Ave N49th Ave NOregonCtNCrystal Airport RdDudley Ave N ValeC r e s tRdEdgewood Ave N29th Ave N Corvallis Ave N June Ave N29th Pl N 51st Pl N Valley Pl N Xenia Ave N50th Ave N 35th Pl N 46th Pl N Quail Ave NRegent Ave NAngeline Ave N Hill Pl N Orchard Ave NPerry Ave NMaryland Ave NNoble Ave NKyle Ave NMajor Ave NLee Ave NMaryland Ave NKentucky Ave N62nd Ave N 61st Ave N Kentucky Ave NGeorgia Ave NIdaho Ave NIdaho Ave NNevada Ave NGeorgia Ave NGeorgia Ave NYates Ave NEdgewood Ave NPennsylvania Ave NToledo Ave NOrchard Ave NC P R a ilr o a d Unity Ave NL a k e la n d Av e NLakeside Ave NSherburneAveNWelcomeAveN58th Pl N 31st Ave N 60th Ave N Cloverdale Ave N Byron Ave N 53rd Ave N 34th Ave N 39th Ave N 48th Ave N Brook ridg eAveN30th Ave N TwinLakeTer29thP lN 51st Pl N Adair Ave NDouglas Dr NVirginiaAveNKentucky Ave NCloverdale Ave N 62nd Ave N L a k e l a nd Av e NMaryland Ave NLouisiana Ave NBrentwood Ave NPennsylvania Ave NWelcome Ave NPennsylvania Ave N59th Pl N 46th Pl N Kentucky Ave N34th Pl NHighway100 XeniaAveNWelcomeAveNVeraCruzAveNYatesAveNYates Ave NNevada Ave NH a n s o n C t N Scott Ave NNorth Lions Skyway Mac Park/Wildlife Area Broadway North Bass Lake Becker Twin Oak Iron Horse Lions Soo Line Cavanagh Forest Elementary Community Center Welcome Memory Lane Brownwood Kentucky Florida Crystal Highlands Yunkers Valley Place Lee Sunnyview Bassett Creek Hagemeister Pond FAIR Neill Twin Lake St Raphael Beacon Academy ± 0 0.2 0.4 0.6 0.8 10.1 Miles c:dave\ArcGIS Projuects\Landuse 2040.mxd Crystal Airport * If redeveloped for other uses, then the property is guided "Low Density Residential". Scale 1:25,000 Map Legend Zoning Planned Land Use: Low Density Residential (LDR) Med. Density Residential (MDR) High Density Residential (HDR) Commercial Mixed Use Industrial Park or Other Public Open Space* Institutional* Rail Corridor Crystal Airport Right-Of-Way Water Attachment A C OLO R A D O A V EB R UNS W IC K A V EA DA I R A V EX EN IA A V E 41 S T AV E 43 R D A V E 44 T H A V E YA T E S A V E NZA N E A V EA DA I R A V EC OLO R A D O A V EB R UNS W IC K A V EWE L C OM E A V EC OLO R A D O A V EB R UNS W IC K A V EA DA I R A V EZA N E A V EYA T E S A V EX EN IA A V EWE L C OM E A V E 38 T H A V E 39 T H A V E A DA I R A V ED OUGL A S D RD OUGL A S D RD OUGL A S D RD OUGL A S D R 45 T H A V E 44 T H A V E 43 R D A V E 42 N D A V E ED G EW O OD A V E NFL OR ID A AV EGE OR GI A A V EHA MP S HI R E A V EKE NT UC KY A V E NID A HO A V E 41 S T P L NME M OR Y L A NE 43 R D A V E N K E N T U C K Y C I R NKE NT UC KY (R O C K F O R D R D )LOU IS IA N A A V EWI NNE T KA AV EKE NT UC KY AV EHA MP S HI R E A V EJE R S E Y A V EIDAHOAVENID A H O C I R GE OR GI A A V EFL OR ID A A V EED G EW O OD A V E 40 T H A V E 39 T H A V E 39 T H A V E 38 T H A V E JE R S E Y C I R N MA R K W O O D ID A HO A V E N 37 T H A V E MA R K W O O D D RGE OR GI AHA MP S HI R E A V E NFL OR ID AGE OR GI A A V E NHA MP S HI R E A V E NKE NT UC KY AV E 35 T H A V E 34 T H AV E N 34T H PL N 33 R D D A N PL 33 R D A V E 3 2ND P L N32 ND P L V IR G I NI AUTA H A V E 30 T H AV E Y U K O N A V E 32 ND A V E NOR T HE R N D R 31 S T AV E AVENV IR GI NI AAV ENPLVA L L EY 34 T H A V E HIL L P L 35 T H A V E 35 T H P L 36 T H A V E JE R S E Y A V EID A HO A V EHA MP S HI R E A V EGE OR GI A A V EFL OR ID A AV EED G EW O OD A V EFL OR ID A AV EGE OR GI A A V EJE R S E Y A V E N 33 R D A V E VA L L E Y P L 35 T H A V E MA R Y L A ND A V E NLOU IS IA N A A V ENE VA D A AV ENE VA D A AV ELOU IS IA N A A V EQUE B E C A V E NWI NNE T KA AV E N30 T H AV E 30 T H A V E N SU MT E R A V E 32 N D A V E 31 S T A V E LOU IS IA N A A V E 32 ND A V E WI NNE T KA AV E 31ST KE NT UC KY AV EKE NT UC KY AV EJE R S E Y A V EJE R S E Y A V E 29 T H A V E ID A HONHA MP S HI R E A V EGE OR GI A A V E 30 T H A V E 29 T H A V E ED G EW O OD A V E AV EED G EW O OD A V E N 31 S T A V E 32 N D A V E ID A HO A V EFL OR ID A AV E 27 T H A V EAVE HA MP S HI R E A V EGE OR GI A A V ED OUGL A S D RD OUGL A S D RD OUGL A S D R 34 T H A V EZA N E A V E 36 T H A V E X EN IA A V EWE L C OM E A V EYA T E SB R UNS W IC K A V EZA N E A V EA DA I R A V EYA T E S A V E X EN IA A V EWE L C OM E A V EAV E 35 T H A DA I R A V EB R UNS W IC K A V E 32 N D A V E B R UNS W IC K A V E 32 N D A V E WE L C OM E A V EPLN B R UNS W IC KAV E 29TH PL N ME D I C INE L A KE R D29 T H LA MP LI GHTERLA NZA N E A V E 29 T H A V E VA L E C R E S T R D B R OOKR I D GE AV E 27 T H A V E ND OUGL A S D RR EG EN T A V EQUA IL A V EPE R R Y A V EOR C HA R D A V E 59 T H A V E 60 T H A V E 60 T H A V E L A K E L A N D A V E N WE L C OM E A V EX EN IA A V E ZA N E P L (B A S S L A K E R D )B R UNS W IC K A V EA DA I R A V EZA N E A V EYA T E S A V E 57 T H A V E C LOV E R D A L E A V E NC OLO R A D O AV E N 58 T H A V E X EN IAWE L C OM EV ER A C R UZ AV EUNI TY AV ETOL E D O A V ESC O TT A V E N 54 T H A V E WI L S H I R E B L V D OR C HA R D A V EPE R R Y A V EQUA ILR EG EN T A V ETOL E D O A V EUNI TY AV E 56 T H AV E PE R R Y A V E 56 T H P LQUA IL A V E 58 T H A V E 57 T H A V E TW I N LA KE T E RTW I N L A KE T ER 57 T H A V E N 56 T H A V E N WI L SH IR E B LV D R EG EN T A V EOR C HA R D A V ED OUGL A S D RD OUGL A S D RQUA IL A V EPE R R Y D UD LE Y AV E 59 T H A V EKE NT UC KY AV EID A HO A V EEL M H U R S T A V E 60 T H A V E 60 T H A V E LOM B A R D Y L A N E LOM B A R D Y L A 61 S T A V E N 61 S T A V EHA M P S H I R E A V E 62 N D A V E N KE NT UC KY AV E FL OR ID A A V E N L A K E L A N D A V E NJE R S E Y A V EHA MP S HI R E A V E L A K E L A ND A V E W E S T B R O A D W A Y 58 T H P L QUE B E CR HOD E I S LA ND A V E NAV E 59 T H A V E 59 T H PL PE NN SY L V A NI A A V EOR E GON AV ENE VA D A AV E SH I R L E Y P L 59 T H MA R Y L A ND A V E 60 T H A V E N W E S T B R O A D W A Y BA S S L A K E R DSU MT E R A V ER HOD E IS L A ND A V EPE NN SY L V A NI A A V ENE VA D A AV E 58 T H AV E 54 T H A V E NNE VA D A AV E 56 T H A V E JE R S E Y A V E N 57 T H A V EKE NT UC KY AV E 58 T H A V E C LOV E R D A L E AV E C LOV E R D A L E AV E 57 T H A V E B R E N T W O O D A V E EL M H U R S T A V E W E S T B R O A D W A Y 55 T H AV EHA MP S HI R E A V EHA MP S HI R E A V ESHERBURNEAVENBA S S L A K E R D 35 T H A V E N 34 T H A V E N 35 T H A V E 36 T H A V E 35 T H A V E 34 T H P L 54 T H A V E 54 T H A V E 53 R D A V E 52 N D A V EKE NT UC KY AV EJE R S E Y A V EID A HO A V EHA MP S HI R E A V EGE OR GI A A V EFL OR ID A AV EED G EW O OD A V E WE S T B R O A D W A Y 51 S T P L C O R V A L L I S A V E 50 T H A V E 51 S T P L N ED G EW O ODAV E SO O L I N E P LOR E GON AV EMA R Y L A ND A V E 53 R D A V E 52 ND A V E LOU IS IA N A A V ELOU IS IA N A AV E NMA R Y L A ND A V E 46 T H A V E 47 T H A V E 48 T H A V E 49 T H A V E ED G EW O OD A V EFL OR ID A AV EGE OR GI A A V EHA MP S HI R E A V EID A HO A V E FA I R V I E W A V E JE R S E Y A V EKE NT UC KY AV E 48 T H A V E 47 T H A V E HA MP S HI R E A V E 46 T H PL 46 T H A V E 45 T H P L N45 T H PL FL OR ID A AV EJE R S E YAV EV ER A C R UZ AV E 54 T H A V E D OUGL A S D RD OUGL A S D R FA IR V I E W A V E 50 T H A V E C O R V A L L I S A V E 51 S T A V E B E R N A R D A V ESC O TT 53 R D A V E 54 T H A V E SC O TT A V EQUA IL A V E 53 R D A V E 52 ND A V E R EG EN T PE R R Y C R QUA IL A V E L A K E L A N D A V E A N G E L I N E A N G E L I N E AV E N UNI TY C T NANGELINECT51 S T P L HA N S O N C T HA N S O N C THA NS ON C T L A K E L A N D A V E C OR V A LL IS A V E WE L C OM E A V EX EN IA AV E N WE L C OM E A V E L A K E L A N D A V E V ER A C R UZ AV EV ER A C R UZ A V E NV ER A C R U Z A V E NWE L C OM E A V E 45 T H A V E C OLO R A D O A V EX EN IA A V EWE L C OM E A V EX EN IA 48 T H A V E 47 T H A V E YA T E SAV EZA N E A V EZA N E A V EA DA I R A V E 46 T H A V EB R UNS W IC K A V EC OLO R A D O FA IR V I E W A V E AV EN45 T H A V E 47 T H A V E B Y R ON A V E 48 T H A V E LA KE S I D E A V E 49 T H A V E LA KE S I D E A V E 48 TH AV E REGENTAV EQUA ILAV EPE R R YAV EQUA IL A V E NTOL E D O A V E NOR C HA R D A V E N L A K E L A ND A V E LA K E L A N D A V E AQ UIL A A V E NY UKON AV E NX Y LON AV E N WI S C ONS I N UTA H A V EUTA H A V E 3 3 R EV AQ UIL A A V EWI S C ONS I N A V EV IR GI NI A 32 ND A V E WI NNE T KA AV EWI NNE T KA AV EWI NP A R K D RPE NN SY L V A NI A A V E (R O C K F O R D R D )R EG EN T A V E QUA IL AV E PE R R Y A V E NOR C HA R D A V E NMA J ORAV E LE EAV E AV E KY LEJUN E AV ENOB L E AV E LOU IS IA N A A V E N 47 T H A V E N 47 T H A V E V ER A C R UZ AV ELOU IS IA N A A V ELOU IS IA N A A V E 36 T H A V E ST R A P H A E L D R MA R Y L A ND A V ELOU IS IA N A A V EMA R Y L A ND A V EA DA I R LA KE L A ND 56 T H A V E YA T E S A V E NWI L SH IR E B L V D .NE VA D A AV ENE VA D A AV E 45 T H A V E LOU IS IA N A A V EMA R Y L A ND A V EADA IR A VE N ADA I R C T N TOL E D O A V EOR E GON C TBeaconAcademyBASSETT CREEK MAC NATURE AREA VALLEY PLACE BECKER FAIR SKYWAYNORTH LIONS FOREST ELEMENTARY CRYSTAL COMMTY CNTR MEMORY LANE CAVANAGH TWIN OAK HAGEMEISTER POND YUNKER BROWNWOOD BROADWAY IRON HORSE SUNNYVIEW WELCOME KENTUCKY FLORIDA MAC TWIN LAKE LEE LIONS SOO LINE CRYSTAL HIGHLANDS NORTH BASS LAKE Proposed Zoning Map ® 0.25 0 0.25 0.50.125 Miles BASE ZONING DISTRICTS: R-1 - LOW DENSITY RESIDENTIAL R-2 - MEDIUM DENSITY RESIDENTIAL R-3 - HIGH DENSITY RESIDENTIAL C - COMMERCIAL TC - TOWN CENTER I - INDUSTRIAL AP - AIRPORT DISTRICT Adath Chesed Shel Emes Cemetery Glen Haven Memorial Gardens Cemetery City of Crystal Community Development Department 4141 Douglas Drive North, Crystal, MN 55422-1696 763-531-1142, www.crystalmn.gov Crystal Airport Disclaimer: The Official Zoning Map is subject to change by action of the Crystal City Council. Any disagreement(s) or inconsistencies between this map and an ordinance adopted by the city council, the ordinance shall prevail. Official Zoning District Map, Crystal, Minnesota We the undersigned certify that this is the Official Zoning Map, adopted by Crystal City Council on MONTH DAY YEAR _____________ _____________________ Date Jim Adams, Mayor _____________ _____________________ Date Chrissy Serres, City Clerk Date: 6/3/2019 Overlay Districts: Planned Development (PD) Town Center Planned Development (TC-PD) Floodplain Overlay District City Park Land Water Bodies Attachment B 1 509575v9 AMB CR225-423 CHAPTER V UNIFIED DEVELOPMENT CODE (UDC) Section 500 General provisions 500.01 Title and authority 500.03 Purpose 500.05 Relationship to comprehensive plan 500.07 Relationship to existing ordinances 500.09 Transitional rules 500.11 Severability Section 505 Definitions Section 510 Administration 510.01 Applicability 510.03 Planning commission 510.05 Board of appeals and adjustments 510.07 Zoning administrator 510.09 General development review requirements 510.11 Summary of application and review procedure types 510.13 Specific development review procedure requirements 510.15 Zoning certificate 510.17 Site plan review 510.19 Conditional use permit 510.21 Adjacent parcel land conveyance 510.23 Lot consolidation 510.25 Subdivisions 510.27 Comprehensive plan amendment 510.29 Rezoning or text amendments 510.31 Rezoning to planned development overlay district (PD) 510.33 Variance 510.35 Appeals 510.37 Enforcement and penalties Section 515 Zoning districts and use regulations 515.01 Official zoning map 515.03 Establishment of zoning districts 515.05 Base zoning districts 515.07 Overlay zoning districts 515.09 Floodplain overlay district (FP) 515.11 Shoreland overlay district 515.13 Planned development overlay district (PD) 515.15 Transit oriented development overlay district Reserved Attachment C 7 509575v9 AMB CR225-423 Subd. 11. Application. “Application” means the process by which the owner, or their agent, of a parcel of land within the city submits a written request for any type of development or sign approval. Subd. 12. Awning. “Awning” means a roof-like cover, often of fabric, plastic, metal, or glass designed and intended for protection from the weather or as a decorative embellishment, and which projects from a wall or roof of a structure primarily over a window, walk, or the like. Any part of an awning which also projects over a door shall be counted as an awning. Subd. 13. Banks or financial institutions. “Banks or financial institutions” means establishments engaged in deposit banking, which may include, but are not limited to, commercial banks, loan or mortgage companies, stockbrokers, or credit unions. Subd. 14. Banquet halls or event centers. “Banquet halls or event centers” means a facility or building available for lease by private parties that may include kitchen facilities for the preparation or catering of food or the sale of alcoholic beverages for on-premises consumption during scheduled events which are not open to the public. The facility space may be used by various groups for social gatherings, meetings, parties, weddings, receptions, or dances. Subd. 15. Base flood elevation. “Base flood elevation” means the elevation of the “regional flood.” The term “base flood elevation” is used in the flood insurance survey. Subd. 16. Basement. “Basement” means an area of a building, including crawl spaces, having its floor or base subgrade below ground level, regardless of the depth of excavation below ground level. Subd. 17. Bed and breakfast establishment. “Bed and breakfast establishment” means an owner-occupied dwelling that offers short-term lodging, with or without meals, for compensation. Subd. 18. Block. “Block” means an area of land within a subdivision that is entirely bounded by streets, railroads, waterways, other natural barriers, the exterior boundary of the subdivision or any combination of the preceding. Subd. 19. Brewer taproom, brewpub or microdistillery. “Brewer taproom, brewpub or microdistillery” has the meaning given it in the Crystal city code, chapter 12. Subd. 20. Building. “Building means any roofed structure used or intended for supporting or sheltering any use or occupancy. An accessory building shall be considered an integral part of the principal building if it is connected to the principal building by a covered passageway. Subd. __.Building façade, primary. “Building façade, primary” means the building façade facing a street. In the case of corner buildings, the primary façade fronts the highest classification of streets, but if the classification is the same for both streets, the city has the authority to designate the primary façade. Subd. ___. Building façade, secondary. “Building façade, secondary” means the building façade on a corner lot that is not designated as the primary building façade. Subd. 21. Building height. “Building height” means the vertical distance of a building measured in feet from average grade around the perimeter of a structure to (see Figure 1): 8 509575v9 AMB CR225-423 (a) The deck line of a mansard roof; or (b) The highest point of a flat roof; or (c) The mean height between the eaves and highest point on gable, hip, or gambrel roofs. Figure 1: Illustration of building height Subd. 22. Building, accessory. “Building, accessory” see definition for “Accessory structure” Subd. 23. Building, principal. “Building, principal” means a building that is the primary use of the lot. Subd. 24. Building materials sales. “Building materials sales” means lots and related structures used for the sale of construction materials, lumber, and related materials that may or may not be within an enclosed structure. Subd. ___Building street frontage. “Building street frontage” means the proportion of a lot frontage on a street that is occupied by a building as measured at the required minimum front or corner side yard setback. Subd. 25. Bulk storage of liquids. “Bulk storage of liquids” means a use associated with the bulk storage of oil, gasoline, liquid fertilizer, chemicals, or similar liquids. Subd. 26. Canopy. “Canopy” means a roof-like cover, often made of fabric, plastic, metal, or glass on a support, which is affixed to a building and provides shelter over a doorway. Subd. 27. Carport. “Carport” means an accessory structure used generally for covering vehicles which is open on at least two sides. It may be attached to the home or be freestanding. If the structure is not open on at least two sides, it is considered a garage and shall comply with all requirements in this UDC for garages. 47 509575v9 AMB CR225-423 (a) A request to rezone a property to Town Center Planned Development (TC-PD) shall only be allowed for those properties identified on the official zoning map as located within the TC-PD overlay district. When a property has been rezoned to TC-PD, there shall be no underlying zoning district classification. Subd. 2. Effect of city council decision. (a) The approval of a rezoning to a PD overlay district shall expire one year from the date of approval unless the applicant has applied for and received a building permit. The applicant may request an extension of the expiration date in writing to the zoning administrator. The city council may approve one extension of not more than one year. Such written request shall include the following: (1) An explanation of what, if any, good faith efforts have been made to complete the site plan process; and (2) The anticipated completion date. (b) If the rezoning to a PD expires and the applicant has not received approval of an extension, the city council may rezone the property to the original zoning classification at the time of the PD application or to a zoning classification consistent with the comprehensive plan designation for the property. (c) A rezoning to a PD overlay district may continue in operation, regardless of ownership or ownership changes, provided the use meets all the standards and conditions of approval. 510.33. Variance. Subd. 1. Applicability. A variance is a modification or variation of the provisions of this UDC as applied to a specific piece of property. Pursuant to the procedures provided in Minnesota Statutes, section 462.357, use variances are prohibited. Subd. 2. Approval procedure. Variance applications shall be submitted, in writing, to the zoning administrator and are subject to a Type 2 review procedure. Subd. 3. Approval criteria. (a) Pursuant to Minnesota Statutes, section 462.357, subdivision 6, as it may be amended from time to time, the board of adjustments and appeals may only grant approval of variances where practical difficulties exist as to strict compliance with this UDC and each of the following criteria are satisfied: (1) The variance is in harmony with the general purposes and intent of this UDC; (2) The variance is consistent with the Comprehensive Plan; (3) The property owner proposes to use the property in a reasonable manner not permitted by this UDC; 49 509575v9 AMB CR225-423 Section 515 Zoning Districts and Use Regulation 515.01. Official zoning map. The official zoning map together with all materials attached thereto is hereby adopted by reference and declared to be a part of this section. The official zoning map shall be on file with the city clerk. 515.03. Establishment of zoning districts. (a) Established. The zoning classifications and zoning districts specified in Table 2 are hereby established within the city to carry out the purposes of this UDC. Table 2: Zoning Districts Abbreviation District Name BASE ZONING DISTRICTS R1 Low Density Residential District R2 Medium Density Residential District R3 High Density Residential District C Commercial District TC Town Center Core District I Industrial District AP Airport District OVERLAY ZONING DISTRICTS FP Floodplain Overlay District SL Shoreland Overlay District PD Planned Development Overlay District TD Transit-Oriented Development Overlay District (b) Relationship of overlay districts to base districts. (1) Where land is classified into an overlay zoning district, the regulations governing development in the overlay district shall apply in addition to the regulations governing the underlying base district, unless otherwise noted. In the event of a conflict between the standards of the overlay district and the base district, the standards governing the overlay district shall control. (2) In some instances land may be classified into multiple overlay districts. In the event of a conflict between the standards of the multiple overlay districts, the most restrictive standards shall apply. (c) Zoning district boundaries. 51 509575v9 AMB CR225-423 (b) Site development standards. Such standards shall be those provided in the Crystal city code, subsection 520.03 for the site development standards that apply to the R2 district. (c) Other development standards. In addition to the standards established for the R2 district in this section, all development shall be subject to all other applicable standards as provided in the Crystal city code, section 520. Subd. 3. R-3 High density residential district. (a) Purpose. The purpose of the R-3 High density residential district is to provide for multiple family buildings and directly related, complimentary uses, together with limited commercial uses as provided herein. In accordance with the comprehensive plan, densities are to be no less than 16 and no more than 40 dwellings per gross acre. As part of the approval process for a particular development, the city council may set the maximum density at a specific figure within the range established by the comprehensive plan, depending on the character of the surrounding area and the potential for negative impacts on the community. (b) Site development standards. Such standards shall be those provided in the Crystal city code, subsection 520.03 for the site development standards that apply to the R3 district. (c) Other development standards. In addition to the standards established for the R3 district in this section, all development shall be subject to all other applicable standards as provided in the Crystal city code, section 520. Subd. 4. C Commercial district. (a) Purpose. The purpose of the C-Commercial district is to provide for commercial and service activities which draw from and serve customers from the entire community. Motor vehicle-oriented uses shall be limited to certain designated corridors. Regulations shall protect those residential uses near commercial uses from negative impacts. (b) Site development standards. Such standards shall be those provided in the Crystal city code, subsection 520.03 for the site development standards that apply to the Commercial district. (c) Other development standards. In addition to the standards established for the Commercial district in this section, all development shall be subject to all other applicable standards as provided in the Crystal city code, section 520. Subd. 5. Town Center Core District (a) Purpose. The purpose of the TC – Town Center Core district is to accommodate walkable, mixed-use development enhancing the public realm such as parks and streets. Shops mix with multi-family and employment, buildings frame the street and face Becker Park, and local multi-modal streets balance the needs of all users. (b) Applicability. Existing nonconformities may continue or redevelop as allowed by the Crystal city code, section 515.29. Notwithstanding those regulations, it is the city’s 52 509575v9 AMB CR225-423 desire that redevelopment of properties within the TC district adhere to the planned land use designations of the comprehensive plan and to the requirements of this subsection. (c) Uses. Principal permitted uses are shown in Table 3 of the Crystal city code, section 515.17. Multiple principal uses within a single parcel or building are permitted in the TC district. (d) Densities. Residential densities are as shown in Table 7 of the Crystal city code, section 520.03. An applicant may exceed these densities by up to 60 percent if the building height requirements of this section are met. (e) Site development standards. In addition to the following standards established for the TC district, all development shall be subject to applicable standards as provided in Crystal city code, section 520. The TC district also includes specific standards for building placement, height, and facades in order to encourage development that enhances walkability and the pedestrian experience, frames the public realm, and seamlessly transitions to adjacent development. (1) Building placement. Principal buildings shall meet the building setback requirements found in Table 7. The purpose of these requirements is to create buildings that have the dominant lines of their facades parallel the line of the street and create a well-defined street edge. (a) At intersections, buildings shall have street facades at or near the sidewalk at the corner (see Figure _____) Figure _____: Illustration of a building that meets both corners at a street intersection (b) Building street frontage. At least 75 percent of the building street frontage shall be occupied by the principal building on a primary building façade or at least 50% for a secondary building façade (see Figure _______). The following are exceptions to these requirements: 53 509575v9 AMB CR225-423 (i) The city may consider a reduction to 60 percent to the building street frontage requirement on a primary building façade based on the unique characteristics of the site, if the applicant can demonstrate to the satisfaction of the city that the building and site design fulfills the purposes of the TC district. (ii) If a building fronts on more than three streets, there is no building street frontage requirement for those property frontages not defined as primary or secondary facades. Figure ______: Illustration of required building street frontages (2) Building height. Maximum building height requirements are shown in Crystal city code, subsection 520.03. (a) The following are additional height requirements: (i) Story height. Stories above the ground floor are limited to 12 feet in height. Stories are measured from finished floor to finished ceiling. (ii) Ground floor height. Ground floor height shall be no less than 12 feet in height, but not more than 20 feet. Ground floor height above 20 feet counts as an additional story. (iii) Shadow effects study. If a proposed building is located within 75 feet of the property line of a residential use, the applicant shall submit a shadow effect study to determine any negative shadow impacts to those uses. If negative impacts are determined, the city may require design techniques to mitigate the impacts, such as reducing the height of the building, relocating or reorienting the building within the site, reducing building mass, or stepping-back a portion of the building. 54 509575v9 AMB CR225-423 (iv) Proximity to Crystal Airport. Buildings shall comply with Crystal city code section 520.01, subd. 5 (c) for construction near the Crystal Airport. (b) Exceed height limitations. In its discretion, the city may consider allowing buildings to be constructed to a height of eight stories or 100 feet, whichever is less, considering some or all of the following factors: (i) Shadow effects study. Before allowing a building height increase, the city may require design techniques to mitigate shadow impacts as described in this subsection. (ii) Building massing. The city may consider the compatibility of a taller building with adjacent land uses. (iii) Views. The city may consider the impact of a taller building on views of Becker Park. (3) Building facades. Building facades shall meet the following requirements: (a) Building articulation. Buildings exceeding 50 feet in width along a street shall incorporate articulation in street-facing facades to break down the scale of large buildings and create visual interest. Techniques to incorporate articulation include stepping back or extending forward a portion of the façade, using different textures or contrasting but compatible materials, dividing the building into storefronts with separate display windows and entrances, use of awnings, balconies, or similar ornamental features, or varying the roofline to reinforce the articulation of the primary façade (see Figure _____). Figure ___: Illustration of techniques used to break down the scale of large buildings 55 509575v9 AMB CR225-423 (b) Facades facing Becker Park. For those buildings having facades facing Becker Park, the façade facing the park shall be of similar or compatible quality, design and materials as the primary building façade. (c) Façade glazing. Façade glazing for buildings at the street frontages shall meet the following minimum requirements: i. Minimum area requirements. The first floor shall have a minimum glazing of 50 percent and upper floors shall have a minimum glazing of 30 percent. ii. Tinted and reflective glass are prohibited. iii. At least 30 percent of the façade glazing area shall remain free of signage or other opaque materials. (d) Satellite dishes and heating, ventilation and air conditioning equipment (HVAC), except for wall vents, are not permitted on the primary building façade. (e) Building entries. (i) Primary building entry. A functioning primary building entry shall be provided on the primary building façade. This entry shall be clearly defined by means of a canopy, portico, recess, or similar architectural elements (see Figure _____). Figure ___: Illustration of clearly defined building entries (ii) Secondary building entry. A functioning secondary building entry shall be provided on the primary building façade for buildings exceeding 60 feet in width. (4) New street locations. To create better connected streets when redevelopment occurs in the TC district, new streets shall be constructed in the locations shown in Figure ______. The city will consider alternate street locations that achieve this intent. 56 509575v9 AMB CR225-423 Figure ______: Location of new street connections in TC district Subd. 56. I Industrial District. (a) Purpose. The purpose of the I-Industrial district is to provide for industrial development such as warehousing and manufacturing, with office and retail allowed as limited accessory uses. (b) Site development standards. Such standards shall be those provided in the Crystal city code, subsection 520.03 for the site development standards that apply to the Industrial district. (c) Other development standards. In addition to the standards established for the Industrial district in this section, all development shall be subject to all other applicable standards as provided in the Crystal city code, section 520. Subd. 67. AP Airport district. (a) Purpose. The purpose of the AP airport district is to accommodate the continued operation of the Crystal Airport in accordance with the city’s Comprehensive Plan. Additions to existing buildings and construction of new buildings on airport property shall be permitted so long as they comply with the standards established in this UDC. (b) Site development standards. Those standards as provided in the Crystal city code, subsection 520.03 shall constitute as the site development standards that apply to the AP district. 57 509575v9 AMB CR225-423 (c) Other development standards. In addition to the standards established for the AP District in this section, all development shall be subject to all other applicable standards as provided in the Crystal city code, section 520. 515.07. Overlay zoning districts. The overlay districts are as provided below: (a) Floodplain overlay district. The floodplain overlay district is subject to the Crystal city code, subsection 515.09 (b) Shoreland overlay district. The shoreland overly district is subject to the Crystal city code, subsection 515.11 (c) Planned development overlay district. The planned development overlay district is subject to the Crystal city code, subsection 515.13. (d) Transient-oriented development overlay district. The transient-oriented development overlay district is subject to the Crystal city code, subsection 515.15. 515.09. Floodplain overlay district (FP). Subd. 1. Statutory authorization. The legislature of the State of Minnesota has, in Minnesota Statutes, Chapter 103F and Chapter 462 delegated the responsibility to local government units to adopt regulations designed to minimize flood losses. Subd. 2. Purpose. (a) This subsection regulates development in the flood hazard areas of the City. These flood hazard areas are subject to periodic inundation, which may result in loss of life and property, health and safety hazards, disruption of commerce and governmental services, extraordinary public expenditures for flood protection and relief, and impairment of the tax base. It is the purpose of this subsection to promote the public health, safety, and general welfare by minimizing these losses and disruptions. (b) National flood insurance program compliance. This subsection is adopted to comply with the rules and regulations of the National Flood Insurance Program codified as 44 Code of Federal Regulations Parts 59 -78, as amended, so as to maintain the community’s eligibility in the National Flood Insurance Program. (c) Preservation. This ordinance is also intended to preserve the natural characteristics and functions of watercourses and floodplains in order to moderate flood and stormwater impacts, improve water quality, reduce soil erosion, protect aq uatic and riparian habitat, provide recreational opportunities, provide aesthetic benefits and enhance community and economic development. Subd. 3. General provisions. This subsection adopts the floodplain maps applicable to the City and includes three floodplain districts: Floodway, Flood Fringe, and General Floodplain (collectively, “Flood Districts”). 74 509575v9 AMB CR225-423 Resources (DNR) prior to adoption. The Commissioner must approve the amendment prior to community approval. (c) Map revisions require ordinance amendments. The floodplain district regulations must be amended to incorporate any revisions by the Federal Emergency Management Agency to the floodplain maps adopted in the Crystal city code, subsection 515.03. 515.11. Shoreland overlay district. Reserved. 515.13. Planned development overlay district (PD). Subd. 1. Purpose. The purpose of the planned development overlay district (PD) district is to provide a district which will encourage the following: (a) Flexibility in land development and redevelopment in order to utilize new techniques of building design, construction and land development.encourage multi-modal streets that balance the needs for all users, to permit a range of compatible uses that permit conversion of existing buildings, and development of new buildings. Within the TC- PD district area, such flexibility also promotes the transformation of the city’s main commercial area into a more compact mixed-use area. (b) Provision of housing affordable to all income groups. (c) Energy conservation through the use of more efficient building designs and sitings, and the clustering of buildings and land uses. (d) Preservation of desirable site characteristics and open space, and protection of sensitive environmental features, including steep slopes, poor soils and trees. (e) More efficient and effective use of land, open space and public facilities through mixing of land uses, and assembly and development of land in larger parcels. (f) In exchange for relaxing site development standards such as building setbacks or height, or subdivision standards such as street widths, the city receives a development that has a high quality of design, compatible with surrounding land uses. (g) Sensitive development in transitional areas located between different land uses and along significant corridors within the city. (h) Development which is consistent with the comprehensive plan. Subd. 2. Uses. Except for those uses in the TC-PD district which have separate requirements in this section, Within within the PD district all permitted, accessory and temporary uses of the underlying zoning district are allowed. As part of the flexibility allowed in the PD district, the city council may, but is not obligated to, allow uses with the PD site that are only allowed in other zoning districts. Uses allowed by conditional use permit must be reviewed for compliance with the PD site plan and with the applicable conditional use permit standards in this UDC. 75 509575v9 AMB CR225-423 Subd. 3. Development standards. Except for the TC-PD district, which has separate requirements in subd. 4 of this section, Within within the PD district all development must shall be in compliance with the following: (a) Each PD must have a minimum area of two acres, excluding areas within a public right- of-way, designated wetland or floodplain overlay district, unless the applicant can demonstrate the existence of one or more of the following: i) Unusual physical features of the property itself or of the surrounding neighborhood such that development as a PD will conserve a physical or topographic feature of importance to the neighborhood or community. ii) The property is directly adjacent to or across a right-of-way from property which has been developed previously as a PD and will be perceived as and will function as an extension of that previously approved development. iii) The property is located in a transitional area between different land use categories or it is located on an arterial street as defined in the comprehensive plan. (b) If a particular PD would provide an extraordinary benefit to the community, or if a PD site has extraordinary characteristics that make development difficult, the city council may approve a density of up to 10% more than the maximum identified in the comprehensive plan. (c) A PD site may have more than one principal building or multiple land uses in accordance with subdivision 2 of this subsection. (d) A residential PD or residential area of a mixed use PD must provide a minimum of 10% of the gross project area in private recreational uses for project residents. Such area must be developed and used for active or passive recreational uses suited to the needs of the residents of the project, including swimming pools, trails, nature areas, picnic areas, tot lots and saunas. This requirement may be waived if the city council finds that adequate recreational opportunities are available sufficiently near the PD to make this requirement duplicative, or if the PD is too small for this requirement to be feasible. (e) The development standards as provided in the Crystal city code, section 520 and the signage requirements as provided in the Crystal city code, section 530, apply to a PD as deemed appropriate by the city. Subd. 4. Development standards for the TC-PD district. Within the TC-PD district, all development shall be in compliance with the following: (a) Uses. (1) Permitted principal uses. All permitted principal uses allowed in the TC district in Table 3 are also allowed in the TC-PD district. The following additional principal uses are also allowed in the TC-PD district. Unless otherwise noted, all uses are allowed without a conditional use permit, but whether the use is permitted or conditional, it shall adhere to any use-specific standards. 76 509575v9 AMB CR225-423 (i) Day care facilities, adult (ii) Dwellings, one-family attached (iii) Hospitals (iv) Industrial uses (indoors) (v) Private recreational facilities, indoor (vi) Public or semi-public buildings, with a conditional use permit (vii) Religious institutions, with a conditional use permit (viii) Schools, elementary or secondary, with a conditional use permit (ix) Schools, nursery or preschool, with a conditional use permit (x) Schools, trade or business, with a conditional use permit (xi) Specialized care facilities (2) Accessory uses. All permitted accessory uses allowed in the TC district in Table 4 are also allowed in the TC-PD district. The following additional accessory uses are also allowed in the TC-PD district. Unless otherwise noted, all uses are allowed without a conditional use permit, but whether the use is permitted or conditional, it shall adhere to any use-specific standards. (i) Drive-through facilities, with a conditional use permit (ii) Fences (iii) Garages (iv) Porches and decks (v) Signs, under the same requirements as the TC district (3) Temporary uses. All permitted temporary uses in Table 5 are allowed in the TC- PD district. The use shall comply with any time limits, required permits, and use specific-standards listed in that table. (b) Densities. Residential densities shall be constructed to a density of 16 to 40 units per gross acre. An applicant may exceed these densities by up to 60 percent if the building height requirements of the TC-PD district are met. (c) Building design. All new buildings within the TC-PD district shall adhere to the TC district site development standards for building placement, height and facades in the Crystal city code, section 515.05, subd. 5. (d) Parking. The development shall provide parking according to the requirements in the Crystal city code, section 520.15, subd. 6. If the applicant desires to alter the number of 77 509575v9 AMB CR225-423 required parking spaces through the TC-PD approval process, the following information shall be submitted: (i) Number of customers, patients, visitors, or other patrons of the proposed use. Information shall also be included detailing the expected parking behavior of these people (i.e., how long a customer may be at the facility); (ii) Number of full-time and part-time employees; (iii) Number and approximate timing of deliveries; (iv) Such other information as may be requested by the city to determine that sufficient parking is provided for the proposed use. (e) Minimum green space. The minimum green space requirement in the TC-PD district is the same as the TC district. (f) New street locations. To create better connected streets when redevelopment occurs in the TC-PD district, new streets shall be constructed in the locations shown in Figure ___. The city will consider alternate street locations that achieve this intent. Figure ____: Location of new street connections in the TC-PD district (g) Other development standards. In addition to the standards established for the TC- PD district in this section, all development shall be subject to all other applicable standards as provided in the Crystal city code, section 520. 78 509575v9 AMB CR225-423 Subd. 45. Amendments to the PD overlay district. An approved site plan for a PD overlay district may only be amended upon the classification and review of the proposed amendment as provided in this subsection. (a) Minor Amendments. (1) Minor amendments shall include changes in the site design of the applicable property that do not affect neighborhood compatibility or the public health, safety or welfare, and that do not violate any of the provisions of this UDC or the conditions attached to approval of the site plan. (2) Minor amendments are subject to a Type 1 review procedure. (3) The zoning administrator may determine that a proposed minor amendment qualifies as a major amendment, requiring a Type 2 review procedure as provided in subdivision 4 of this subsection. (b) Major Amendments. Major amendments shall include all changes that are not classified as minor amendments above and shall be subject to a Type 2 review procedure. A major amendment may include: (1) A substantial alteration of the location of buildings, parking areas or roads; (2) An increase or decrease in the number of residential dwelling units by more than 5%; (3) An increase of the gross floor area of non-residential buildings by more than 5% or an increase of the gross floor area of any individual building by more than 10%; (4) An increase in the number of stories of any building; (5) A decrease in the amount of open space by more than 5% or an alteration which changes its original design or intended use; or (6) The creation of non-compliance with any special condition attached to the approval of the site plan. 515.15. Transit oriented development overlay district. Reserved. 515.17. Permitted principal uses. Subd. 1. General provisions. Table 3 lists the principal uses allowed within all zoning districts except for the overlay zoning districts. Except for the TC-PD district, which has separate 79 509575v9 AMB CR225-423 requirements, The the uses permitted in the overlay districts shall be controlled by the underlying base zoning district. Subd. 2. Explanation of table of permitted uses. (a) Organization of table. Table 3 organizes the uses by use categories and use types. (1) Use categories. The use categories provide a systematic basis for assigning present and future land uses into broad general classifications (e.g., household living, commercial, etc.). The use classifications then organize land uses and activities into specific “use types” based on common functional, product, or physical characteristics, such as the type and amount of activity, the type of customers or residents, how goods or services are sold or delivered, and site conditions. (2) Use types. The use categories are divided into specific use types. The use types identify the specific uses that are considered to fall within characteristics identified in the broader use category. For example, one-family or two-family are some of the specific use types that fall under the “household living” use category. (b) Symbols in table. The symbols used in Table 3 are defined as follows: (1) Permitted uses (P). A “P” in a cell indicates that a use type is allowed by-right in the respective zoning district subject to compliance with the use-specific standards set forth in the final “use-specific standards” column of Table 3. Permitted uses are subject to all other applicable standards of this UDC; (2) Conditional uses (C). A “C” in a cell indicates that a use type is allowed as a conditional use in the respective zoning district subject to compliance with the use- specific standards set forth in the final “use-specific standards” column of Table 3 and approval of a conditional use permit in accordance with the Crystal city code, subsection 510.19. Conditional uses are subject to all other applicable standards of this UDC. (3) Prohibited uses (--). A cell with a “--" indicates that the listed use type is prohibited in the respective zoning district. (4) Use-specific standards. The “use-specific standards” column of Table 3 cross- reference standards that are specific to an individual use type and are applicable to that use in all districts unless otherwise stated in the use-specific standards. (5) Unlisted uses. If an application is submitted for a use that is not listed in Table 3, the zoning administrator is authorized to classify the new or unlisted use, with consultation from appropriate city departments, into an existing use type that most closely fits the new or unlisted use. If no similar use determination can be made, the zoning administrator shall refer the use to the planning commission, who may initiate an amendment to the text of this UDC to clarify where and how the use should be permitted. 80 509575v9 AMB CR225-423 Table 3: Permitted Principal Uses Use Category and Use Type P = Permitted Use C = Conditional Use - = Not Permitted Base Zoning Districts Use-Specific Standards in Section: R-1 R-2 R-3 C TC I AP Residential Use Category Bed and Breakfast Establishments C C C - - - - 515.19, subdivision 2 (a) Dwellings, Multi-Family - P P - P - - 515.19, subdivision 2 (b) Dwelling, One-Family, Attached - P P - - - - 515.19, subdivision 2 (c) Dwelling, One-Family, Detached P P - - - - - 515.19, subdivision 2 (d) Dwellings, Two-Family P P P - - - - Group Living Use Category Specialized Care Facilities C C P P - - - 515.19, subdivision 3 (a) State Licensed Residential Facility P P P - - - - Commercial Use Category Airport Facilities - - - - - - P 515.19, subdivision 4 (a) Animal Hospital/Veterinary Clinics [1] - - - P P P - 515.19, subdivision 4 (b) Banks or Financial Institutions - - - P P - - Banquet Halls or Event Centers - - - C - C - Brewer Taprooms, Brewpubs or Microdistillery - - - P P P - 1200 Clubs or Lodges - - - P P P - Convenience Stores - - - P P - - Day Care Facilities, Adult C C C P _ P - 515.19, subdivision 4 (c) 81 509575v9 AMB CR225-423 Table 3: Permitted Principal Uses Use Category and Use Type P = Permitted Use C = Conditional Use - = Not Permitted Base Zoning Districts Use-Specific Standards in Section: R-1 R-2 R-3 C TC I AP Day Care Facilities, Group Family P P P - - - - Funeral Homes - - - P - - - Greenhouses, Garden and Landscaping Sales and Service - - - P - P - Hotel, Motel, Extended Stay Establishments - - - P P P - 515.19, subdivision 4 (d) Kennels, Commercial [1] - - - P - P - 515.19, subdivision 4 (e) Offices, Professional - C C P P P P 515.19, subdivision 4 (f) Parking Ramps or Structures - - - P P P P 515.19, subdivision 4 (g) Personal Services [2] - C C P P P 515.19, subdivision 4 (h) Restaurants or Eating Establishments [3] - C C P P P - 515.19, subdivision 4 (hi) Retail Establishments [4] - C C P P P - 515.19, subdivision 4 (ij) Theater, Indoor - - - P P - - Vehicle Repair - - - C - P - 515.19, subdivision 4 (jk) Vehicle, Boat or Recreational Sales or Rental - - - P - P - 515.19, subdivision 4 (kl) Vehicle Fuel Sales - - - P - - - 515.19, subdivision 4 (ml) Vehicle Wash or Detailing - - - P - P - 515.19, subdivision 4 (nm) Industrial, Manufacturing, Research and Wholesale Use Category Building Materials Sales - - - - - P - Bulk Storage of Liquids - - - P - P P 515.19, subdivision 5 (a) 82 509575v9 AMB CR225-423 Table 3: Permitted Principal Uses Use Category and Use Type P = Permitted Use C = Conditional Use - = Not Permitted Base Zoning Districts Use-Specific Standards in Section: R-1 R-2 R-3 C TC I AP Industrial Uses (Indoors) - - - P - P - Industrial Or Commercial Uses with Outdoor Storage of Parts, Products, or Fuels - - - P - P - 515.19, subdivision 5 (b) Self Storage Facilities - - - P - P - Warehouse - - - P - P P Vehicle Impound Lot - - - - - C - 515.19, subdivision 5 (c) Public Facilities, Telecommunication and Utilities Use Category Essential Services P P P P P P P Public utility buildings C C C C - C P 515.19, subdivision 6 (a) Telecommunications Towers C C C C - P P 515.19, subdivision 6 (b) Wireless support structures C P P P - P P 515.19, subdivision 6 (c) Public, Institutional and Recreational Use Category Cemeteries C C C - - - - Hospitals - C C P - P - 515.19, subdivision 7 (a) Private Recreational Facilities, Indoor C C C P - P - Private Recreational Facilities, Outdoor - - - C - C - Public Parks and Playgrounds P P P - P - - Public or Semi-Public Buildings C C C C - C - 515.19, subdivision 7 (b) Religious Institutions C C C C - C - 515.19, subdivision 7 (c) Schools, Elementary or Secondary C C C C - C - 515.19, subdivision 7 (d) 83 509575v9 AMB CR225-423 Table 3: Permitted Principal Uses Use Category and Use Type P = Permitted Use C = Conditional Use - = Not Permitted Base Zoning Districts Use-Specific Standards in Section: R-1 R-2 R-3 C TC I AP Schools, Nursery or Preschool C C C C - C - 515.19, subdivision 7 (e) Schools, Trade or Business - C C P - P - 515.19, subdivision 7 (f) Notes: 1. Outdoor facilities may be permitted with a conditional use permit 2. A plant may be allowed as part of a dry cleaning establishment with a conditional use permit 3. On-sale liquor, wine, or beer may be allowed to a greater extent than the permitted use with a conditional use permit. 4. Outdoor repair may be permitted with a conditional use permit. 515.19. Use-specific standards for principal uses. Subd. 1. Purpose and applicability. (a) This section provides site planning, development and/or operating standards for certain land uses that are permitted or conditionally permitted in Table 3. (b) The land uses and activities covered by this section shall comply with the applicable standards for the specific use in all districts unless otherwise specified, in addition to all other applicable provisions of this UDC. Subd. 2. Residential use category. (a) Bed and breakfast establishments. Bed and breakfast establishments are subject to the following standards: (1) The owner shall reside on the property; (2) The property abuts and the building faces an arterial or major collector street; (3) The establishment shall comply with the city’s liquor license regulations in the Crystal city code, chapter XII, as well as state health and building codes; 84 509575v9 AMB CR225-423 (4) Signage is limited to one sign that indicates the name of and contact information for the bed and breakfast establishment but no other material. There may be one such sign not to exceed four square feet in area, not to exceed five feet in height if free standing, and not to be lighted unless the lighting will not negatively impact adjacent properties; (5) No external vending machines shall be allowed. (b) Dwellings, multiple-family. Except for the TC and TC-PD districts which have separate requirements, buildings shall be oriented so that the primary entrance faces the street from which the building is addressed. Multiple-family dwellings are subject to the following standards: (1) Buildings shall be oriented so that the primary entrance faces the street from which the building is addressed. (c)One-family attached dwellings. One-family attached dwellings are subject to the following standards: (1) Collective maintenance of building exteriors, driveways, landscaping, and common areas for one-family attached dwellings is required. (2) In the TC-PD district, one-family attached dwellings shall be constructed in the form of rowhouses or townhouses (see Figure _____). This building form shall consist of at least three dwelling units placed side by side where each unit has a separate entrance. Figure _____: Illustration of rowhouses or townhouses in the TC-PD district (d) One-family detached dwellings. In the R-1 district, a second kitchen is allowed within a one-family detached dwelling, if there is interior and unfettered access from all parts of the dwelling to both kitchens and the property is not addressed or in any other way configured or represented as a two family dwelling. Subd. 3. Group living use category. (a) Specialized care facilities. Specialized care facilities are subject to the following standards: 85 509575v9 AMB CR225-423 (1) The facility is served by arterial, collector or municipal state aid streets and such pedestrian facilities as are necessary to accommodate the traffic generated by the facility; and (2) Drive-through facilities are specifically prohibited. Subd. 4. Commercial use category. (a) Airport facilities. Airport facilities are subject to the following standards: (1) Adequate controls, such as fencing, shall be provided to prevent unauthorized access onto airport property; (2) Buildings and uses shall be subordinate to the operation of the Crystal Airport; and (3) Buildings or structures shall comply with all federal and state statutes, regulations, rules, laws, restrictions, guidance and directives and Metropolitan Airports Commission rules and regulations concerning aeronautical safety and operation within the Crystal Airport and runway protection zones. (b) Animal hospitals/veterinary clinics. Except in the TC district, Outdoor outdoor facilities, such as dog kennels or runs, are allowed with a conditional use permit and are subject to the following standards: (1) Such use shall be incidental to the animal hospital use and used for the short-term boarding of animals; and (2) The applicant has demonstrated that the outdoor facility will not negatively impact neighboring properties through the use of screening or buffering. (c) Day care facilities, Adult. Picking up and dropping off of clients shall not create unsafe conditions. Loading and unloading of clients from vehicles shall only be allowed in the driveway or in an approved parking area. (d) Hotels, motels, or extended stay establishments. The property abuts at least one of the following street segments: (1) Lakeland Avenue between the Canadian Pacific Railroad and 58th Avenue North; or (2) West Broadway between Corvallis Avenue and 56th Avenue North. (e) Kennels, commercial. Outdoor facilities, such as dog kennels or runs, are allowed with a conditional use permit and are subject to the following standards: (1) Such use shall be for the short-term boarding of animals; (2) The applicant has demonstrated that the outdoor facility will not negatively impact neighboring properties through the use of screening or buffering. (f) Offices, professional. Professional offices are subject to the following standards: 86 509575v9 AMB CR225-423 (1) Within the TC district, office space is limited to 15,000 gross square feet per floor. Additional square footage may be allowed with a conditional use permit, not to exceed a building footprint of 20,000 square feet. (2) Within the Industrial district, professional offices are limited to 50% of the gross floor area of the principal use. (g) Parking ramps or structures. (1) For all zoning districts, parking ramps or structures are subject to the following standards: (i) Structure entrances shall minimize conflict with pedestrian movement. (ii) The appearance of the structure entrances shall be minimized so that they do not dominate the street frontage of the building. Possible techniques to achieve this design include recessing the entry, extending portions building over the entry, using screening and landscaping to soften the appearance of the entry, using the smallest curb cut and driveway possible, and subordinating the parking entrance (compared to the pedestrian entrance) in terms of size, prominence, location and design emphasis. (2) Within the TC and TC-PD districts, parking ramps or structures are subject to the following additional standards: (i) For those parking ramps or structures located on a corner lot, the entry shall not be located on a primary building façade. (ii) On at least 50 percent of all building facades, with priority to those facades abutting a public street, the ground floor of any parking structure shall have habitable or commercial space for a depth of 30 feet. (iii) Parking structure height shall not exceed the finished ceiling height of the top floor of the tallest principal building within 500 feet. (iii)(iv) Upper floors of the structure shall be designed and detailed in a manner consistent with adjacent buildings. (h) Personal Services. Within the TC district, space for personal services is limited to 15,000 gross square feet per floor. Additional square footage may be allowed with a conditional use permit, not to exceed a building footprint of 20,000 square feet. (i) Restaurants or eating establishments. On-sale liquor, wine or beer is allowed, but shall occupy no more than 30% of the total floor area of the establishment. This limit may be exceeded with a conditional use permit provided that: (1) The facility is served by arterial, collector or municipal state aid streets and such pedestrian facilities as are necessary to accommodate the traffic generated by the facility. 87 509575v9 AMB CR225-423 (j) Retail establishments. Retail establishments are subject to the following standards: (1) Repair is allowed for a retail establishment, but a conditional use permit is required if the repair is done outdoors. The applicant shall demonstrate that such outdoor repair will not negatively impact neighboring properties. (2) Within the TC district, retail space is limited to 15,000 gross square feet per floor. Additional square footage may be allowed with a conditional use permit, not to exceed a building footprint of 20,000 square feet. (3) Within the Industrial district, retail establishments are limited to 50% of the gross floor area of the principal use. (k) Vehicle repair. Vehicle repair is subject to the following standards: (1) The property abuts at least 1 of the following street segments: (i) Lakeland Avenue/Bottineau Boulevard between the Canadian Pacific Railroad and 56th Avenue North; (ii) West Broadway between Corvallis Avenue and 56th Avenue North; or (iii) Winnetka Avenue between 36th Avenue North and a point 660 feet north of 36th Avenue North; and (2) There is no outdoor parking or storage of vehicles that are to be worked on, are being worked on, or have been worked on. (l) Vehicle, boat, or recreational sales or rental. Vehicle, boat, or recreational sales or rental is subject to the following standards: (1) The property abuts at least one of the following street segments: (i) Lakeland Avenue/Bottineau Boulevard between the Canadian Pacific Railroad and 56th Avenue North; (ii) West Broadway between Corvallis Avenue and 56th Avenue North; or (iii)Winnetka Avenue between 36th Avenue North and a point 660 feet north of 36th Avenue North; (2) There is no outdoor parking or storage of inoperable, unlicensed, abandoned or junk vehicles; and (3) No vehicle or equipment shall exceed 32 feet in length. (m) Vehicle fuel sales. Vehicle fuel sales are subject to the following standards: (1) The property abuts at least 1 of the following street segments: (i) Douglas Drive between 27th Avenue North and a point 660 feet north of 27th Avenue North; 99 509575v9 AMB CR225-423 Subd. 1. Purpose. This subsection authorizes accessory uses and structures that are incidental and customarily subordinate to principal uses. The intent of this subsection is to allow accessory uses while not creating adverse impacts on surrounding lands. Subd. 2. General provisions. (1) Table 4 lists the accessory uses allowed within all zoning districts except for the overlay zoning districts. Except for the TC-PD district which has separate requirements, The the uses permitted in the overlay districts shall be controlled by the underlying base zoning district. (2) Small accessory uses such as arbors, benches, doghouses, play sets, garden decorations, pergolas, and firewood cribs are exempt from the provisions of this subsection, but cannot be located in public rights-of-way. (3) Tents, play houses, or similar structures shall not be used as temporary or permanent dwelling units, but may be used for recreational purposes. (4) Any accessory structure used for the parking or storage of motor vehicles, such as a garage or carport, shall have a floor constructed of poured concrete in accordance with standards approved by the city engineer and building official. (5) Accessory structures shall only be constructed concurrent with or after the construction of the principal building on the same site. (6) Uses and structures that are accessory to a conditional principal use shall be permitted in accordance with this subsection, without requiring a conditional use permit amendment, unless specifically required as a condition of the conditional use permit approval. Subd. 3. Explanation of table of permitted uses. (a) Symbols in table. The symbols used in Table 4 are defined as follows: (1) Permitted uses (P). A “P” in a cell indicates that a use type or structure is allowed by-right in the respective zoning district subject to compliance with the use-specific standards set forth in the final “use-specific standards” column of Table 4. Permitted uses are subject to all other applicable standards of this UDC; (2) Conditional uses (C). A “C” in a cell indicates that a use type or structure is allowed as a conditional use in the respective zoning district subject to compliance with the use-specific standards set forth in the final “use-specific standards” column of Table 4 and approval of a conditional use permit in accordance with the Crystal city code, subsection 510.19. Conditional use permits are subject to all other applicable standards of this UDC; (3) Prohibited uses (-). A cell with a “-" indicates that the listed use type or structure is prohibited in the respective zoning district; 101 509575v9 AMB CR225-423 Table 4: Permitted Accessory Uses and Structures Use Category and Use Type P = Permitted Use C = Conditional Use - = Not Permitted Base Zoning Districts Zoning Certificate Required Use-Specific Standards in Subsection: R-1 R-2 R-3 C TC IAP Accessory Uses Assembly or gathering space - - - P P P - No 515.23, subdivision 2 (a) Day Care Facilities, In home P P P - P - - No Drive-through facilities - - - C - - - Not Applicable 515.23, subdivision 2 (c) Home Businesses P P P - P - - No 515.23, subdivision 2 (d) Keeping of Chickens P P - - - - - No 910 Kennels, Commercial P - - - - - - No 515.23, subdivision 2 (e) Kennels, Multiple Animal P P P - - - - No 515.23, subdivision 2 (f) Accessory Structures Accessibility ramps P P P P P P P No 515.23, subdivision 3 (a) Accessory dwelling units P P - - - - - Yes 515.23, subdivision 3(ab) Amateur radio towers P P P - - - P No 515.23, subdivision 3(bc) Balconies - P P - P - - No 515.23, subdivision 3 (d) Carports P P - - - - - No 515.23, subdivision 3(ee) Clothesline poles P P - - - - - No 515.23, subdivision 3(cf) Commercial storage buildings - - - C - P P See Note [1] 515.23, subdivision 3(dg) Fences and walls P P P P P [2] P P No 520.09 Flagpoles P P P P P P P No Fuel pumps, private use [2] - - - P - P P No 515.23, subd. 3 (eh) Garages, attached or detached P P P P - P P No 515.23, subdivision 3(ei) Gazebos P P P - - - - No 515.23, subdivision 3(fi) Noncommercial greenhouses P P - - - - - No 515.23, subdivision 3(gk) Off-street parking and loading [23] P P P P P P P Yes 520.15 Patios, decks, and porches P P P P P - - No 515.23, subdivision 3 (l) Sheds P P P P - P P No 515.23, subdivision 3(hm) Sidewalks P P P P P P P No 515.23, subdivision 3(in) Signs, Permanent P P P P P P P Not Applicable 530 Formatted Table 102 509575v9 AMB CR225-423 515.23. Use-specific standards for accessory uses and structures. Subd. 1. Purpose and applicability. (a) This subsection provides site planning and/or operating standards for certain land uses or structures that are permitted or conditionally permitted in Table 4. (b) The land uses and structures covered by this subsection shall comply with the applicable standards for the specific use in all districts unless otherwise specified, in addition to all other applicable provisions of this UDC. Subd. 2. Accessory uses. (a) Accessibility ramps. Within the TC and TC-PD districts, accessibility ramps are subject to the following standards: Table 4: Permitted Accessory Uses and Structures Use Category and Use Type P = Permitted Use C = Conditional Use - = Not Permitted Base Zoning Districts Zoning Certificate Required Use-Specific Standards in Subsection: R-1 R-2 R-3 C TC I AP Solar energy systems P P P P P P P No 515.23, subdivision 3(jo) Swimming pools, hot tubs, and spas P P P P P - - No 515.23, subdivision 3(k)p Television and radio antennae P P P P P P P No 515.23, subdivision 3(lq) Tennis and other recreational courts P P P - - - - No 515.23, subdivision 3(mr) Treehouses P P - - - - - No 515.23, subdivision 3(ns) Workshops P P - - - - - No 515.23, subdivision 3(ot) Notes: 1. A zoning certificate is only required for commercial storage buildings in the Industrial and Airport zoning districts. 2. Fences are not allowed in the TC district. 3. Parking lots are not allowed for one or two family dwellings. Loading spaces are not allowed in residential districts or the TC district. 103 509575v9 AMB CR225-423 (1) To reduce visibility, accessibility ramps shall, to the extent practicable, be located to the side or rear of the building. (2) If an accessibility ramp is located in the front of the building, the ramp shall meet the following requirements: (i) The ramp shall not exceed four feet in width leading to an entrance landing and handrails not more than three feet in height and not more than 50 percent opaque. (ii) The entrance landing shall not exceed 36 square feet in area. (b) Assembly or gathering space. Adequate parking shall be provided for both the assembly or gathering space and the principal use on the property. (c) Drive-through facilities. Drive-through facilities are subject to the following standards: (1) The establishment is served by arterial, collector, or municipal state aid streets and such pedestrian facilities as are necessary to accommodate the traffic generated by the facility. The city council may require the applicant to provide a traffic study prepared by a professional engineer for the proposed use, and may base its findings of fact on said study or other information related to potential traffic impacts on the street system and adjacent land uses; (2) Audible electronic devices such as loudspeakers, automobile service order devices, and similar instruments shall not be located within 100 feet of any residential dwelling unit, and shall not be audible at levels greater than those established as provided in the Crystal city code, chapter 6; (3) All drive-through elements including, but not limited to, menu boards, stacking lanes, trash receptacles, loudspeakers, drive up windows, and other objects associated with the drive-through area shall be located in the side or rear yard of a property to the maximum extent feasible, except in the TC-PD district where this shall be a mandatory requirement, and shall not cross, interfere with, or impede any public right-of-way; and (4) A fence or vegetative screen of six feet in height shall be installed and maintained along any property line abutting a property used for residential purposes. Such screen shall also lessen the negative impact of vehicle headlights on adjacent properties. (d) Home businesses. Home businesses are subject to the following standards: (1) No home business shall be permitted which results in or generates more traffic than two customer cars at any one given point in time; (2) The home business may employ up to two employees who do not reside on the premises; 105 509575v9 AMB CR225-423 (iii) The floor area of an accessory dwelling unit shall not exceed 50 percent of the finished floor area of the one or two-family dwelling or 100 percent of the smaller of the two units in a two-family dwelling. Notwithstanding these limitations, an accessory dwelling unit located in the basement may occupy the entire basement. (iv) The accessory dwelling unit may be rented if it complies with the requirements of the Crystal city code, section 425. (v) The accessory dwelling unit shall have a water and sewer connection to the respective utility main, or to the existing water and sewer connection at a point on the private property; and (vi) The accessory dwelling unit shall adhere to the curb cut and driveway requirements for one or two-family dwellings in the Crystal city code, chapter 8, and the driveway requirements in the Crystal city code section 520.15. (2) Detached accessory dwelling units shall also comply with the following additional requirements: (i) For construction of a new detached building, the accessory dwelling unit shall be separated from the principal building by a minimum of ten feet; (ii) The accessory dwelling unit shall be constructed as to be compatible with the exterior materials of the existing principal building; and (iii) The accessory dwelling unit shall be located on a frost-protected foundation. (iv) The cumulative area of all detached accessory buildings on the property shall not exceed the finished floor area of the residential portion of the principal building. (b) Amateur radio towers. Amateur radio towers shall only be allowed in the rear yard and made of unpainted metal or other visually unobtrusive material. (c) Balconies. Balconies are subject to the following standards: (1) In the R-2 and R-3 districts, balconies are only allowed on multiple family dwellings. (2) In the TC and TC-PD districts, balconies, except those recessed or flush as illustrated in Figure ___, are not permitted on the primary building façade of multiple family dwellings. 106 509575v9 AMB CR225-423 Figure ___: Illustration showing recessed or flush balconies (d) Clothesline poles. Clothesline poles shall only be permitted in the rear yard. (e) Commercial storage buildings. Commercial storage buildings are subject to the following standards: (1) The storage building is located on the same lot as the principal use; (2) No detached accessory building shall be located closer to the street adjacent to the front yard than the principal structure; (3) The storage building does not exceed 30% of the gross floor area of the principal use; (4) Occupancy and use of the storage building is directly related to a permitted or conditionally approved principal use and the same party has full control and use of both the storage building and the principal use; (5) The architectural style is compatible with the principal building and surrounding land uses. Exterior building design and materials shall comply with the provisions as provided in the Crystal city code, subsection 520.05; and (6) The use will not conflict with the character of development intended for the zoning district. (e) Fuel pumps, private use. Private fuel pumps for use by commercial businesses are allowed, provided that the current business, or its successor business, only uses the fuel pumps for its vehicles and equipment and does not allow them to be used by the general public. For the purposes of this UDC, private fuel pumps do not include those fuel pumps in use by a vehicle fuel sales business as allowed in Table 3. (f) Garages and carports, detached. Detached garages and carports are subject to the following standards: 107 509575v9 AMB CR225-423 (1) For one and two family dwellings, the cumulative area of all detached accessory buildings on the property shall not exceed the finished floor area of the residential portion of the principal building; (2) For multiple family dwellings, detached garages shall be designed to meet the minimum number of required parking spaces and required setbacks. To the extent practicable, garages shall be located to the side or rear of the building; and (3) Garages shall not be constructed of the following materials: fabric, canvas, concrete block, cloth, plastic sheets, tarps, unfinished or corrugated metal, exposed plywood, particle board, or similar materials. (g) Gazebos. Gazebos are subject to the following standards: (1) The cumulative area of all detached accessory buildings on the property shall not exceed the finished floor area of the residential portion of the principal building; and (2) Gazebos shall not be constructed of the following materials: fabric, canvas, concrete block, cloth, plastic sheets, tarps, unfinished or corrugated metal, exposed plywood, particle board, or similar materials. (h) Noncommercial greenhouses. Noncommercial greenhouses are subject to the following standards: (1) Shall be located in the rear yard; (2) Shall be limited to one per property; and (3) The cumulative area of all detached accessory buildings on the property shall not exceed the finished floor area of the residential portion of the principal building. (i) Patios, decks and porches. Within the TC district, porches and decks are not permitted. (j) Sheds. Sheds are subject to the following standards: (1) The cumulative area of all detached accessory buildings on the property shall not exceed the finished floor area of the residential portion of the principal building; and (2) Sheds shall not be constructed of the following materials: fabric, canvas, concrete block, cloth, plastic sheets, tarps, unfinished or corrugated metal, exposed plywood, particle board, or similar materials. (k) Sidewalks. Sidewalks are subject to the following standards: (1) Sidewalks on private property for one and two family dwellings shall be no more than four feet in width; and (2) Sidewalks open for use by the general public, such as for multiple family dwellings, institutional, or commercial uses, shall comply with the width requirements of the 108 509575v9 AMB CR225-423 Americans with Disabilities Act and with the requirements in the Crystal city code, chapter 8. (3) Within the TC and TC-PD districts when properties are redeveloped, sidewalks shall be installed along all existing and proposed street frontages to a minimum width of six feet. (l) Solar energy systems. Solar energy systems are subject to the following standards: (1) Visibility. (i) Building-mounted solar energy systems shall be designed to be flush- mounted with the roof when facing a public right-of-ways other than an alley; (ii) Building-integrated photovoltaic systems shall be allowed regardless of visibility, provided the building component in which the system is integrated meets all required setback or other standards for the district in which the building is located; (2) Feeder lines. Any electric lines accompanying a solar energy system, other than those attached to on- site structures by leads, shall be buried within the subject parcel; and (3) Abandonment. A solar energy system that is allowed to remain in a nonfunctional or inoperative state for a period of twelve consecutive months, and which is not brought in operation within the time specified by the city, shall be presumed abandoned and shall constitute a public nuisance that may be removed by the City and the costs thereof certified as a special assessment against the owner of the property on which the abandoned solar energy system was located. (4) Ground-mounted solar energy systems are not allowed in the TC district. (m) Swimming pools, hot tubs and spas. Swimming pools, hot tubs and spas are subject to the following standards: (1) In the commercial zoning district, swimming pools, hot tubs, and spas are limited to use at health clubs private indoor recreational facilities and hotels, motels, and extended stay establishments. (2) Within the TC district, swimming pools, hot tubs, and spas are limited to use at apartment buildings and hotels, motels, and extended stay establishments. (3) Within the TC-PD district, swimming pools, hot tubs and spas are limited to apartment buildings, private indoor recreational facilities, and hotels, motels, and extended stay establishments. (n) Television and radio antennae. Television and radio antenna are subject to the following standards: (1) Satellite dishes may not exceed 40 inches in diameter. 109 509575v9 AMB CR225-423 (o) Tennis and other recreational courts. Noncommercial outdoor tennis and other recreational courts are subject to the following standards: (1) Court fencing shall comply with the requirements as provided in the Crystal city code, subsection 520.09; and (2) Court lighting shall not exceed a height of 20 feet, measured from the court surface. The lighting shall be directed downward and shall only illuminate the court. (p) Treehouses. Treehouses shall be attached exclusively to trees and used solely for recreational purposes, shall not exceed 120 square feet in size, shall not be located less than ten feet from the front lot line, and shall consist only of earth-tone materials or colors. (q) Workshops. Workshops are subject to the following standards: (1) The footprint for an accessory structure intended as a workshop for artwork, crafts, light hand manufacturing, or hobbies shall not occupy an area larger than 25 percent of the finished floor area of the dwelling. If a workshop is combined with a detached garage or shed, it shall conform to the size and setback limitations for those uses; (2) Workshops shall not be constructed of the following materials: fabric, canvas, concrete block, cloth, plastic sheets, tarps, unfinished or corrugated metal, exposed plywood, particle board, or similar materials; and (3) If a workshop is operated as a home business, it shall adhere to the requirements for home businesses in this section. 515.25. Permitted temporary uses and structures. Subd. 1. Purpose. This section allows for the establishment of certain temporary uses and structures of limited duration, provided that such uses or structures do not negatively affect adjacent properties, and provided that such uses or activities are discontinued upon the expiration of a set time period. Temporary uses and structures shall not involve the construction or alteration of any permanent building or structure. The regulations of this section are not applicable to special events that are otherwise subject to leases, permits, or other forms of permission that are duly established between the special event organization and the City. Subd. 2. General provisions. Table 5 lists the temporary uses allowed within all zoning districts except for the overlay zoning districts. Except for the TC-PD district, which has separate requirements, The the uses permitted in the overlay districts shall be controlled by the underlying base zoning district. Subd. 3. Symbols in Table. The symbols used in Table 5 are defined as follows: (a) Permitted uses (P). A “P” in a cell indicates that a use type is allowed by-right in the respective zoning district subject to compliance with the use-specific standards set forth in the final “use-specific standards” column of Table 5. Permitted uses are subject to all other applicable standards of this UDC. 111 509575v9 AMB CR225-423 Table 5: Permitted Temporary Uses and Structures Use Category and Use Type P = Permitted Use - = Not Permitted Base Zoning Districts R-1 R-2 R-3 C TCI AP Allowable Duration (per site) Permit Required Use- Specific Standards in Section: Construction Dumpster P P P P P P P No more than three consecutive months in any 12-month period See city code section 605 515.27, subdivision 2; 605 Garage/Yard Sales P P P - - - - Maximum of three consecutive days, four times per calendar year per site No 515.27, subdivision 3 Outdoor dining [1] P P P P P P P 270 days per site per calendar year Zoning Certificate (Type 1 Review) [2] 515.27, subdivision 4 Outdoor sales [1] - - - P P P - 180 days per site per calendar year Zoning Certificate (Type 1 Review) 515.27, subdivision 5 Portable Storage Container P P P P - P P 60 days per site per calendar year No 515.27, subdivision 6 Signs, Temporary P P P P P P P See section 530 Sign Permit 530 Notes: 1. Outdoor seating for cafes or restaurants or outdoor sales areas for retail establishments may be permitted as a permanent use with a conditional use permit. 2. A zoning certificate is not required for a mobile food unit. 515.27. Use-specific standards for temporary uses and structures. 113 509575v9 AMB CR225-423 outdoor dining area is adjacent to a sidewalk or other facility that is closed to vehicular traffic, no railing or fencing shall be required; (4) Umbrellas, or other protective elements, that shelter diners from the elements shall be secured so as not to create a hazard; and (5) Enclosing an outdoor dining area either by a permanent roof or to expand the existing structure shall meet all the requirements of a building within the applicable zoning district. (6) Within the TC and TC-PD districts, outdoor dining may encroach into setback areas or the public right-of-way, provided that the sidewalk remains clear to a width of five feet. Subd. 5. Outdoor sales. Outdoor sales is subject to the standards contained in this subdivision: (a) Retail establishments. Retail establishments are subject to the following standards: (1) The service, sale, display or rental area is hard surfaced and clearly designated on the site as being limited to the specific, approved area; and (2) The sales area does not exceed 40% of the gross floor area of the principal use excluding basement storage areas, 20% of the area of the property, or 6,000 square feet, whichever is less. (b) Vehicle fuel sales. The sales and display of merchandise is limited to the walkway adjacent to the building, but a minimum of five feet of the walkway shall be clear of merchandise to allow for safe pedestrian movement. (c) Tent or sidewalk sales on private property. Tent or sidewalk sales on private property are subject to the following standards: (1) A minimum of five feet of the sidewalk shall be clear of merchandise to allow for safe pedestrian movement; (2) The property shall contain an area that will support the proposed temporary sale of products without encroaching into or creating a negative impact on existing vegetated areas, open space, landscaping, or traffic movements. Tents shall not be located in the public right-of-way; (3) The applicant shall demonstrate that adequate off-street parking is provided for patrons. If applicable, consideration shall be given to the parking needs of other occupants on the same property; and (4) Hours of operation for the sale are limited to between 8 a.m. and 9 p.m., with each sale lasting no more than seven consecutive days. Each site is limited to no more than three sales events per calendar year. 119 509575v9 AMB CR225-423 Figure 7). The location of natural grade shall be determined by the zoning administrator and shall not be artificially raised to gain additional building height. Figure 7: Illustration of height measurement (c) FAA requirements. Height requirements shall meet the requirements of the Federal Aviation Administration (FAA). (1) Notice to the Federal Aviation Administration using FAA form 7460-1 is required prior to the following: (i) Any construction or alteration of more than 200 feet in height; and (ii) Any construction or alteration of greater height than the imaginary surface extending outward and upward at a slope of 100 to 1 for a horizontal distance of 20,000 feet from the nearest point of the nearest runway of the Crystal Airport. Subd. 6. Permitted encroachments into setback and height requirements. Structures or structural features may extend beyond the wall of the structure and into a required setback and height requirement in compliance with Table 6. Table 6: Permitted Encroachments [1] R-1 R-2 R-3 Commercial TC Industrial AP Permitted Setback Encroachments [2] Accessibility ramps May encroach into any setback, but cannot be located in the public right-of- way May encroach into any setback, but cannot be located in the public right-of- way May encroach into any setback, but cannot be located in the public right-of-way May encroach into any setback, but cannot be located in the public right- of-way May encroach into any setback, but cannot be located in the public right-of-way May encroach into any setback, but cannot be located in the public right-of-way May encroach into any setback, but cannot be located in the public right-of-way 120 509575v9 AMB CR225-423 Table 6: Permitted Encroachments [1] R-1 R-2 R-3 Commercial TC Industrial AP Air conditioning or heating equipment 2 feet in the side yard, but cannot be closer than 10 feet to the living quarters of a dwelling on adjacent property 2 feet in the side yard, but cannot be closer than 10 feet to the living quarters of a dwelling on adjacent property 2 feet in the side yard, but cannot be closer than 10 feet to the living quarters of a dwelling on adjacent property 2 feet in the side yard, but cannot be closer than 10 feet to the living quarters of a dwelling on adjacent property Not Applicable 2 feet in the side yard, but cannot be closer than 10 feet to the living quarters of a dwelling on adjacent property Not Applicable Attached decks or open porches Front/rear: 10 feet for attached decks or open porches in the front or rear yard of one or two family dwellings, provided that no more than 240 SF of the deck or porch encroaches into the 30 foot required setback Side: 3 feet Corner side: 3 feet Front/rear: 10 feet for attached decks or open porches in the front or rear yard of one or two family dwellings, provided that no more than 240 SF of the deck or porch encroaches into the 30 foot required setback Side: 3 feet Corner side: 3 feet Front/rear: 10 feet for attached decks or open porches in the front or rear yard of one or two family dwellings, provided that no more than 240 SF of the deck or porch encroaches into the 30 foot required setback Side: 3 feet Corner side: 3 feet Not Applicable Not Applicable Not Applicable Not Applicable Awnings Front: 3 feet Side: 2 feet Rear: 3feet Corner side: 2 feet Front: 3 feet Side: 2 feet Rear: 3 feet Corner side: 2 feet Front: 3 feet Side: 2 feet Rear: 3 feet Corner side: 2 feet Front: 3 feet Side: 2 feet Rear: 3 feet Corner side: 2 feet Front/corner side: May be located up to the property line Front: 3 feet Side: 2 feet Rear: 3 feet Corner side: 2 feet Front: 3 feet Side: 2 feet Rear: 3feet Corner side: 2 feet 121 509575v9 AMB CR225-423 Table 6: Permitted Encroachments [1] R-1 R-2 R-3 Commercial TC Industrial AP Building projections or bumpouts, May encroach 5 feet in the front setback and 10 feet in the rear setback if the conditions in Note 3, below, are met May encroach 5 feet in the front setback and 10 feet in the rear setback if the conditions in Note 3, below, are met May encroach 5 feet in the front setback and 10 feet in the rear setback if the conditions in Note 3, below, are met Not Applicable Not Applicable Not Applicable Not Applicable Chimneys May encroach 2 feet into any setback May encroach 2 feet into any setback May encroach 2 feet into any setback May encroach 2 feet into any setback Not Applicable Not Applicable Not Applicable Detached decks and patios 10 feet for detached decks or patios in the front yard for one and two family dwellings, provided that no more than 240 SF of the deck or patio encroaches into the 30 foot required setback 10feet for detached decks or patios in the front yard for one and two family dwellings, provided that no more than 240 SF of the deck or patio encroaches into the 30 foot required setback 10 feet for detached decks or patios in the front yard for one and two family dwellings, provided that no more than 240 SF of the deck or patio encroaches into the 30 foot required setback Not Applicable Front/corner side: Patios may be located up to the property line Not Applicable Not Applicable Eaves or overhangs May encroach 2 feet into any setback May encroach 2 feet into any setback May encroach 2 feet into any setback May encroach 2 feet into any setback May encroach 2 feet into any setback, but cannot be located in public right- of-way May encroach 2 feet into any setback May encroach 2 feet into any setback Egress windows [4] May encroach 3 feet into any setback May encroach 3 feet into any setback May encroach 3 feet into any setback Not Applicable Not Applicable Not Applicable Not Applicable 122 509575v9 AMB CR225-423 Table 6: Permitted Encroachments [1] R-1 R-2 R-3 Commercial TC Industrial AP Landings Landings cannot exceed 4 feet by 4 feet, together with necessary steps to reach grade Landings cannot exceed 6 feet by 6 feet, together with necessary steps to reach grade Landings cannot exceed 6 feet by 6 feet, together with necessary steps to reach grade Landings cannot exceed 6 feet by 6 feet, together with necessary steps to reach grade Cannot encroach into public right-of-way Landings cannot exceed 6 feet by 6 feet, together with necessary steps to reach grade Landings cannot exceed 6 feet by 6 feet, together with necessary steps to reach grade Satellite dishes May encroach 2 feet into any setback May encroach 2 feet into any setback May encroach 2 feet into any setback May encroach 2 feet into any setback May encroach 2 feet into any setback May encroach 2 feet into any setback May encroach 2 feet into any setback Treehouses 20 feet for treehouses in the front yard for one and two family dwellings 20 feet for treehouses in the front yard for one and two family dwellings Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Permitted Height Encroachments Chimneys Not to exceed 5 feet above the highest point of the roof Not to exceed 5 feet above the highest point of the roof Not to exceed 5 feet above the highest point of the roof Not Applicable Not Applicable Not Applicable Not Applicable Spires or steeples for religious institutions As determined by the City Council in CUP review As determined by the City Council in CUP review As determined by the City Council in CUP review As determined by the City Council in CUP review Not Applicable As determined by the City Council in CUP review Not Applicable 123 509575v9 AMB CR225-423 Table 6: Permitted Encroachments [1] R-1 R-2 R-3 Commercial TC Industrial AP NOTES: [1] Encroachments are permitted as shown in the table, but in no instance shall encroachments be allowed in a platted or dedicated easement. [2] Unless otherwise described, the numerical dimensions listed in this table are the linear dimensions allowed for the setback encroachment. For example, in the R-1 district, awnings may be three feet closer to the front property line than the required front setback for the dwelling. [3] Front setback: Building projections or bumpouts to the front of the principal building are allowed, subject to these conditions: 1) Each addition shall not exceed 24 feet in width, and the cumulative width of all additions shall not exceed 50% of the width of the principal building; 2) Each addition’s encroachment into the 30 foot required front setback shall not exceed 80 square feet, and the cumulative encroachment of all additions shall not exceed 100 square feet. Rear setback: Building projections or bumpouts to the rear of the principal building are allowed, subject to these conditions: 1) The encroachment occupies no more than 300 square feet of the area within the rear setback; 2) The width of the encroachment is no more than 50%% of the lot width measured at the rear setback line; 3) The property owner removes any existing accessory buildings from the rear yard; 4) The property owner signs and has notarized a written statement to the city acknowledging that no accessory buildings may be built or placed in the rear yard and this statement will be recorded against the property. [4] If an egress window is constructed as part of the foundation of the dwelling, the egress window shall meet the required setbacks for the dwelling. 520.03. Site development standards. Subd. 1. Purpose. The purpose of these site development standards is to further the purpose of this UDC and the goals and policies of the comprehensive plan. Furthermore these standards are intended to establish appropriate lot dimensions and setbacks within each zoning district and provide for appropriate scale of structures. Subd. 2. Site development standards. (a) Site development standards for principal buildings. Table 7 are the regulations for residential densities, setbacks, number of principal buildings, lot dimensions, building height, and green space for placing principal buildings in the city’s zoning districts. (b) Site development standards for accessory structures. Table 8 are the setback and height requirements for placing accessory structures in the city’s zoning districts. Table 7: Zoning District Site Development Standards for Principal Buildings R1 R2 R3 Commercial TC Industrial AP Permitted Residential Density Permitted Residential Density No more than 6 units per acre (gross) 6 to 16 units per acre (gross) 16 to 40 units per acre (gross) Not Applicable 25 to 50 units per acre (gross) Not Applicable Not Applicable Minimum Building Setbacks [1] 124 509575v9 AMB CR225-423 Table 7: Zoning District Site Development Standards for Principal Buildings R1 R2 R3 Commercial TC Industrial AP Front 30 feet 30 feet 30 feet 30 10 feet 1 foot minimum 10 foot maximum 30 10 feet 200’ from residential use Side 5 feet 15 feet 15 feet 10 feet 0 foot minimum 10 feet 200’ from residential use Rear 30 feet 30 feet 30 feet 10 feet 3 foot minimum 10 feet 200’ from residential use Corner Side 10 feet [2] 30 feet 30 feet 30 15 feet 2 foot minimum 12 foot maximum 30 15 feet 200’ from residential use Number of Principal Buildings Maximum number of principal buildings per property One One One One Not Applicable One Not Applicable Minimum Lot Area One-family Detached Dwelling 6,000 SF 6,000 SF Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Two-Family Dwelling 12,000 SF 12,000 SF 12,000 SF Not Applicable Not Applicable Not Applicable Not Applicable Other Residential Uses Not Applicable 3,000 per dwelling, but in no event less than 10,000 SF 1,200 per dwelling, but in no event less than 20,000 SF Not Applicable Not Applicable Not Applicable Not Applicable Non-Residential Uses [3] Not Applicable Not Applicable Not Applicable 20,000 SF Not Applicable 20,000 SF Not Applicable Minimum Lot Depth One-family Detached Dwelling 100 feet 100 feet 100 feet Not Applicable Not Applicable Not Applicable Not Applicable Two-Family Dwelling 100 feet 100 feet 100 feet Not Applicable Not Applicable Not Applicable Not Applicable Other Residential Uses Not Applicable 100 feet 100 feet Not Applicable Not Applicable Not Applicable Not Applicable Non-Residential Uses [3] 100 feet 100 feet 100 feet 120 feet Not Applicable 120 feet Not Applicable Minimum Lot Width One-family Detached Dwelling 50 feet 50 feet Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable 125 509575v9 AMB CR225-423 Table 7: Zoning District Site Development Standards for Principal Buildings R1 R2 R3 Commercial TC Industrial AP Two-Family Dwelling 80 feet 80 feet Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Other Residential Uses Not Applicable 100 feet 100 feet Not Applicable Not Applicable Not Applicable Not Applicable Non-Residential Uses [3] 100 feet 100 feet 100 feet 100 feet Not Applicable 100 feet Not Applicable Maximum Building Height One-family Detached Dwelling 2 stories or 32 feet, whichever is less 2 stories or 32 feet, whichever is less Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Two-Family Dwelling 2 stories or 32 feet, whichever is less 2 stories or 32 feet, whichever is less 2 stories or 32 feet, whichever is less Not Applicable Not Applicable Not Applicable Not Applicable Other Residential Uses Not Applicable 3 stories or 40 feet, whichever is less 5 stories or 60 feet, whichever is less Not Applicable 5 stories or 60 feet, whichever is less [3] Not Applicable Not Applicable Non-Residential Uses [3] 2 stories or 32 feet, whichever is less 3 stories or 40 feet, whichever is less [4] 5 stories or 60 feet, whichever is less [4] 5 stories or 60 feet, whichever is less [4] 5 stories or 60 feet, whichever is less 5 stories or 60 feet, whichever is less [4] 3 stories or 40 feet, whichever is less Minimum Green Space [54] One and Two- Family Detached Dwellings See note [65] below See note [65] below See note [65] below Not Applicable Not Applicable Not Applicable Not Applicable Other Uses 30% 25% 20% 15% 10% 10% Not Applicable NOTES: [1] Setbacks for some principal uses are regulated by the Use-Specific Standards found in Table 3. [2] If the vehicle entrance for an attached garage faces a street or alley, the garage shall be at least 20 feet from the corner side property line. [3] For the purposes of Table 7, specialized care facilities shall be defined as non-residential uses. [4] Buildings in excess of this height limit may be allowed with a conditional use permit. [54] The minimum green space requirement is expressed as a percentage of the property that shall be free from any impervious surfaces. [65] In residential zoning districts, the minimum green space requirement applies only to the rear yard of one and two family dwellings. The requirement is expressed as a percentage of the rear yard that is free of any impervious surfaces: 1. Rear yard of 5,001 SF or greater: 50% 2. Rear yard of between 4,501 and 5,000 SF: 45% 3. Rear yard of between 4,001 and 4,500 SF: 40% 4. Rear yard of between 3,501 and 4,000 SF: 35% 5. Rear yard of between 3,000 and 3,500 SF: 30% 6. Rear yard of less than 3,000 SF: 25%. 126 509575v9 AMB CR225-423 Table 8: Zoning District Site Development Standards for Accessory Structures Accessory Structure Type R1 R2 R3 Commercial TC Industrial AP Minimum Structure Setbacks Accessory dwelling units, detached Front: 30 feet, but cannot be closer to the street than the principal building [2] Side: 5 feet [3] Rear: 5 feet [3] Corner side: 10 feet Front: 30 feet, but cannot be closer to the street than the principal building [2] Side: 5 feet [3] Rear: 5 feet [3] Corner side: 10 feet Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Amateur radio towers See note [1], below See note [1], below See note [1], below Not Applicable Not Applicable Not Applicable See note [1], below Attached Decks and open porches Front: 30 feet Side: 3 feet Rear: 30 feet Corner side: 10 feet Front: 30 feet Side: 15 feet Rear: 30 feet Corner side: 30 feet Front: 30 feet Side: 15 feet Rear: 30 feet Corner side: 30 feet Front: 30 feet Side: 10 feet Rear: 3 feet Corner side: 30 feet Not Applicable Not Applicable Not Applicable Clothesline Poles Front: Not allowed Side: 3 feet Rear: 3 feet Corner side: 10 feet Front: Not allowed Side: 3 feet Rear: 3 feet Corner side: 10 feet Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Commercial Storage Buildings Not Applicable Not Applicable Not Applicable Front: 30 feet Side: 10 feet Rear: 3 feet Corner side: 30 feet Not Applicable Front: 30 feet Side: 10 feet Rear: 3 feet Corner side: 30 feet Front: 30 feet Side: 10 feet Rear: 3 feet Corner side: 30 feet 127 509575v9 AMB CR225-423 Table 8: Zoning District Site Development Standards for Accessory Structures Accessory Structure Type R1 R2 R3 Commercial TC Industrial AP Detached decks Front: 30 feet Side: 3 feet Rear: 3 feet Corner side: 10 feet Front: 30 feet Side: 5 feet Rear: 5 feet Corner side: 10 feet Front: 30 feet Side: 5 feet Rear: 5 feet Corner side: 10 feet Front: 30 feet Side: 10 feet Rear: 10 feet Corner side: 15 feet Not Applicable Not Applicable Not Applicable Detached garages or carports Front: 30 feet, but cannot be closer to the street than the principal building [2] Side: 5 feet [3] Rear: 5 feet [3] , [4] Corner side: 10 feet [4] Front: 30 feet, but cannot be closer to the street than the principal building Side: 5 feet [3] Rear: 5 feet [3], [4] Corner side: 10 feet [4] Front: 30 feet, but cannot be closer to the street than the principal building Side: 10 feet Rear: 10 feet Corner side: 10 feet [4] Front: 30 feet, but cannot be closer to the street than the principal building Side: 10 feet Rear: 10 feet Corner side: 10 feet [4] Not Applicable Front: 30 feet, but cannot be closer to the street than the principal building Side: 10 feet Rear: 10 feet Corner side: 10 feet [4] Front: 30 feet, but cannot be closer to the street than the principal building Side: 10 feet Rear: 10 feet Corner side: 10 feet [4] Flagpoles Cannot be closer than 5 feet to any property line Cannot be closer than 5 feet to any property line Cannot be closer than 5 feet to any property line Cannot be closer than 5 feet to any property line Cannot be closer than 5 feet to any property line Cannot be closer than 5 feet to any property line Cannot be closer than 5 feet to any property line Gazebos Front: 30 feet, but cannot be closer to the street than the principal building Side: 3 feet Rear: 3 feet Corner side: 10 feet Front: 30 feet, but cannot be closer to the street than the principal building Side: 3 feet Rear: 3 feet Corner side: 10 feet Front: 30 feet, but cannot be closer to the street than the principal building Side: 3 feet Rear: 3 feet Corner side: 10 feet Not Applicable Not Applicable Not Applicable Not Applicable 128 509575v9 AMB CR225-423 Table 8: Zoning District Site Development Standards for Accessory Structures Accessory Structure Type R1 R2 R3 Commercial TC Industrial AP Noncommercial greenhouses Front: 30 feet, but cannot be closer to the street than the principal building Side: 3 feet Rear: 3 feet Corner side: 10 feet Front: 30 feet, but cannot be closer to the street than the principal building Side: 3 feet Rear: 3 feet Corner side: 10 feet Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Patios Front: 30 feet Side: 1 foot Rear: 1 foot Corner side: 10 feet Front: 30 feet Side: 1 foot Rear: 1 foot Corner side: 10 feet Front: 30 feet Side: 5 feet Rear: 3 feet Corner side: 30 feet Front: 30 feet Side: 10 feet Rear: 3 feet Corner side: 30 feet Not Applicable Not Applicable Not Applicable Sheds Front: 30 feet, but cannot be closer to the street than the principal building [2] Side: 3 feet Rear: 3 feet Corner side: 10 feet Front: 30 feet, but cannot be closer to the street than the principal building Side: 3 feet Rear: 3 feet Corner side: 10 feet Front: 30 feet, but cannot be closer to the street than the principal building Side: 3 feet Rear: 3 feet Corner side: 10 feet Front: 30 feet, but cannot be closer to the street than the principal building Side: 10 feet Rear: 3 feet Corner side: 30 feet Not Applicable Front: 30 feet, but cannot be closer to the street than the principal building Side: 3 feet Rear: 3 feet Corner side: 10 feet Front: 30 feet, but cannot be closer to the street than the principal building Side: 5 feet Rear: 5 feet Corner side: 10 feet Solar energy systems See note [5], below See note [5], below See note [5], below See note [5], below See note [5], below See note [5], below See note [5], below Swimming pools, hot tubs and spas Front: Not allowed Side: 5 feet Rear: 5 feet Corner side: 10 feet Front: Not allowed Side: 5 feet Rear: 5 feet Corner side: 10 feet Front: Not allowed Side: 10 feet Rear: 10 feet Corner side: 15 feet Front: Not allowed Side: 10 feet Rear: 10 feet Corner side: 15 feet Front: Not allowed Side: 10 feet Rear: 10 feet Corner side: 20 feet Not Applicable Not Applicable 129 509575v9 AMB CR225-423 Table 8: Zoning District Site Development Standards for Accessory Structures Accessory Structure Type R1 R2 R3 Commercial TC Industrial AP Tennis or other recreational courts Front: 30 feet, but cannot be closer to the street than the principal building Side: 5 feet Rear: 5 feet Corner side: 10 feet Front: 30 feet, but cannot be closer to the street than the principal building Side: 5 feet Rear: 5 feet Corner side: 10 feet Front: 30 feet, but cannot be closer to the street than the principal building Side: 5 feet Rear: 5 feet Corner side: 10 feet Not Applicable Not Applicable Not Applicable Not Applicable Treehouses Front: 30 feet Side: 3 feet Rear: 3 feet Corner side: 10 feet Front: 30 feet Side: 3 feet Rear: 3 feet Corner side: 10 feet Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Workshops Front: 30 feet, but cannot be closer to the street than the principal building [2] Side: 5 feet [3] Rear: 5 feet [3] Corner side: 10 feet Front: 30 feet, but cannot be closer to the street than the principal building Side: 5 feet [3] Rear: 5 feet [3] Corner side: 10 feet Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Maximum Structure Height 130 509575v9 AMB CR225-423 Table 8: Zoning District Site Development Standards for Accessory Structures Accessory Structure Type R1 R2 R3 Commercial TC Industrial AP Accessory dwelling units, detached The height of the dwelling unit cannot exceed the height of the principal building or 20’, whichever is less The height of the dwelling unit cannot exceed the height of the principal building or 20’, whichever is less Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Amateur radio towers Tower not to exceed 75 feet Tower not to exceed 75 feet Tower not to exceed 75 feet Not Applicable Tower not to exceed 75 feet Tower not to exceed 75 feet Tower not to exceed 75 feet Commercial storage buildings Not Applicable Not Applicable Not Applicable Not Applicable 20 feet 20 feet 25 feet Detached accessory buildings [6] 15 feet 15 feet 15 feet Not Applicable 15 feet 15 feet 15 feet Essential services (such as poles or towers) As determined by the city engineer As determined by the city engineer As determined by the city engineer As determined by the city engineer As determined by the city engineer As determined by the city engineer As determined by the city engineer Fences See subsection 520.09 See subsection 520.09 See subsection 520.09 Not Applicable See subsection 520.09 See subsection 520.09 See subsection 520.09 Flagpoles 25 feet 25 feet 25 feet 25 feet 25 feet 25 feet 25 feet Satellite dishes Not to exceed 4 feet above the roof Not to exceed 4 feet above the roof Not to exceed 4 feet above the roof Not to exceed 4 feet above the roof Not to exceed 4 feet above the roof Not to exceed 4 feet above the roof Not to exceed 4 feet above the roof Solar energy systems Building mounted: Shall not exceed the maximum allowed building height Freestanding: 20 feet when oriented at maximum tilt Building mounted: Shall not exceed the maximum allowed building height Freestanding: 20 feet when oriented at maximum tilt Building mounted: Shall not exceed the maximum allowed building height Freestanding: 20 feet when oriented at maximum tilt Building mounted: Shall not exceed the maximum allowed building height Building mounted: Shall not exceed the maximum allowed building height Freestanding: 20 feet when oriented at maximum tilt Building mounted: Shall not exceed the maximum allowed building height Freestanding: 20 feet when oriented at maximum tilt Building mounted: Shall not exceed the maximum allowed building height Freestanding: 20 feet when oriented at maximum tilt 131 509575v9 AMB CR225-423 Table 8: Zoning District Site Development Standards for Accessory Structures Accessory Structure Type R1 R2 R3 Commercial TC Industrial AP Television and Radio Antennae Not to exceed 12 feet above the roof Not to exceed 12 feet above the roof Not to exceed 12 feet above the roof Not to exceed 12 feet above the roof Not to exceed 12 feet above the roof Not to exceed 12 feet above the roof Not to exceed 12 feet above the roof NOTES: [1] The tower shall be located only in the rear yard, and set back at least 15 feet from any property line. However, necessary guy wires, anchors, and wires of less than 1/4 inch may be set back at least 3 feet from any rear or interior side property line. [2] On interior lots abutting directly on Twin Lake, a detached accessory garage, carport, shed, accessory dwelling unit, or workshop may be erected within the front setback area provided it does not encroach into the required front, side or corner side setback. [3] If the garage, carport, accessory dwelling unit, or workshop does not have an eave or overhang on the side or rear of the structure, the structure may be located to a distance of 3 feet from the side or rear property line, but the structure shall not encroach into a platted or dedicated easement. [4] If the vehicle entrance for a detached garage or carport faces a street or alley, the garage or carport shall be at least 20 feet from the corner side or rear property line. [5] For building‐mounted solar energy systems, the collector surface and mounting devices shall not extend beyond the required setbacks on which the building is mounted. For freestanding solar energy systems, the system may not extend into the following setbacks when oriented at minimum design tilt: Front: 30 feet, but cannot be located closer to the street than the principal building; Side: 5 feet; Rear: 5 feet; Corner side: 10 feet. [6] For the purposes of this maximum height requirement, detached accessory buildings are defined as carports, detached garages, gazebos, noncommercial greenhouses, sheds and workshops. Some of these structures may not be allowed in every zoning district. 134 509575v9 AMB CR225-423 Figure 10: Fence location on corner residential lot (principal building facing longer side) (3) Fences in non-residential districts. Fences in non-residential districts, including the TC-PD district, shall comply with the following: (i) For interior lots, fences shall not be taller than 4.5 feet in the front yard and 8.5 feet in the side or rear yard; and (ii) For corner lots, fence height is determined in the same manner as for corner residential lots (see Figures 9 and 10), except that the maximum height shall be 8.5 feet where a 6.5 feet fence is allowed. (iii) Fence height in front or corner side yards may exceed 4.5 feet in height up to a maximum of 8.5 feet if the fence is used as screening as allowed in the Crystal city code, subsection 520.13. (b) Locational requirements. (1) Fences may be located within a drainage and utility easement in side and rear yards. Where such fences are installed, the city will not be responsible for repairing or replacing the fence if work is done in the easement. (2) Fences shall comply with the site distance triangle requirements as provided in the Crystal city code, chapter 8. (3) All fences, including footings, shall be located entirely upon the property where the fence is located. It is the property owner’s responsibility to locate property lines prior to installing a fence. (c) Design and maintenance requirements. 135 509575v9 AMB CR225-423 (1) Barbed wire, razor wire, concertina, dannert, and above-ground electrical fences are prohibited. In the TC-PD district chain-link fences are also prohibited. (2) Fences taller than four feet shall have posts in the ground at least ½ of the height of the fence. (3) Fences shall be maintained in good repair. Any fence that is potentially dangerous or in disrepair shall be removed or repaired. Subd. 2. Retaining wall requirements. (a) Retaining walls supporting an embankment to be retained on any lot that exceeds 48 inches in height shall be benched, so that no individual vertical segment of a retaining wall exceeds a height of six feet except where the city engineer determines that topography requires a wall of greater height. Each individual horizontal bench segment, so constructed, shall be a minimum width of 36 inches (See Figure 11). (b) Retaining walls over 48 inches, measured from the top of the footing to the top of the wall, are required to be designed and certified by a registered professional licensed in Minnesota. Figure 11: Retaining walls shall be benched, or terraced, so that no individual wall exceeds a height of six feet. 520.11. Landscaping. Subd. 1. Purpose. The purpose of this subsection is to promote the beautification of the city and to generally protect the public welfare through the city’s authority to regulate land use in a method that utilizes the benefits of landscaping. Specifically, it is the purpose of this section to: (a) Preserve and enhance the variety and extent of the city’s urban forest as an integral part of this city’s identify and infrastructure; (b) Protect privacy and provide buffering between land uses of differing intensities; and (c) Increase and maintain property values. 136 509575v9 AMB CR225-423 Subd. 2. Applicability. The requirements of this subsection shall apply to all proposed site plan review, conditional use permit and subdivision relevant development review applications, unless otherwise stated herein. Subd. 3. Approved landscaping plan. (a) Where landscaping is required, no building permit shall be issued until the landscaping plan for the site has been submitted and approved. (b) Landscaping that is in compliance with the approved plans shall be installed before a certificate of occupancy is issued for the site. If landscaping is not installed, the applicant shall be required to submit a cash escrow in accordance with the requirements in the Crystal city code, section 510 for the relevant development review application. Subd. 4. Landscaping standards. (a) Plant quality and size. (1) Appropriate materials. Landscape materials should complement the form of the existing trees, plantings, and vegetation. The amount of shade or sun and soil conditions should be considered in selecting plant materials. Plant materials are to include those materials and species that are demonstrated to be hardy to conditions found in Minnesota. (2) Approved and prohibited tree species. Trees selected for specific site design purposes shall be those trees as identified and included on the list of approved trees as approved and amended from time to time by resolution of the city council on file in the city clerk’s office. The city’s approved list may include prohibited trees. (3) Free of disease. Plants shall be free of disease, insects and/or damage, and shall be correctly labeled indicating genus, species and cultivar. No label shall be removed until after the final inspection by the city is completed. (4) Variety of tree species. To curtail the spread of disease or insect infestation in a tree species, new trees shall comply with the diversity standards of Table 9. Table 9: Species Diversity Number of Trees Required on Site Maximum Percentage of Trees that may be of a Single Species 7-19 35% 20-39 30% 40 or more 25% (5) Tree size requirements. (i) Deciduous canopy or shade trees shall have a minimum Diameter at Breast Height (DBH) of two inches for ball and burlap trees or DBH of two inches 143 509575v9 AMB CR225-423 (1) A landscaped buffer of the minimum setback area shall be provided between the parking lot and the property line of the residential use; (2) The landscaping shall have a minimum height of 36 inches and be designed and maintained to screen cars from view of the residential use. Screening may consist of shrubs, planters, solid decorative walls, or other screening devices which meet the intent of this requirement. (3) Shade trees shall also be provided at the rate of one for each 30 linear feet of landscaped area along the property line between the parking lot and the residential use. (e) Parking lots in the TC and TC-PD districts: Parking lots in the TC and TC-PD districts shall be screened from streets and sidewalks by a masonry retaining wall or evergreen hedge a minimum of 36 inches and a maximum of 48 inches in height. (e) Landscaping for parking lot interior. The landscaping for the interior of a parking lot shall comply with the following: (1) Amount of landscaping. (i) Parking lots with 20 or more spaces shall provide landscaping at a minimum ratio of ten percent of the gross area of the parking lot (including all drive and parking aisles). If parking is located on the side of the structure (not adjacent to a street) or in the rear, this landscaping ratio may be reduced to five percent; (ii) Trees not less than five feet in height and 15-gallon container in size shall be planted throughout the parking lot; and (2) Landscaping location. Landscaping shall be evenly dispersed throughout the parking lot, as follows: (i) Landscaped islands shall have a minimum width of nine feet as the narrowest dimension; (ii) Shade trees planted using an orchard-style planting (the placement of trees in uniformly-spaced rows) is encouraged for larger parking areas; (iii) The area not covered by the canopy of the tree, but within an interior landscape area, shall be covered by shrubs, grass, ground cover, landscape gravel, or mulch. 520.13. Screening. Subd. 1. Purpose. The purpose of this section is to increase or maintain property values and generally protect the public welfare by screening uses that could have an adverse impact on neighboring properties. 149 509575v9 AMB CR225-423 (1) Table 11 defines the number of parking spaces required for each use within the city. (2) The applicant may vary from the required number of parking spaces as provided in subdivision 8 of this section. (3) Within the TC district, no off-street parking spaces are required for non-residential development. Residential development shall provide a minimum of one space per unit, plus one space per ten units for visitor parking. Table 11: Parking Spaces by Use Use Type Minimum Maximum Residential Use Category Accessory dwelling units 1 space in addition to the number of spaces required for the principal building on the property Not Applicable Bed and breakfast establishments 2 spaces for the owner/occupant of the dwelling, at least one of which must be enclosed in a garage, plus 1 space per guest sleeping room Not Applicable Dwellings, one and two family 2 spaces per dwelling unit, one of which must be enclosed in a garage Not applicable Dwellings, multiple-family 2 spaces per dwelling unit, one of which must be enclosed in a garage [1] Not applicable Specialized care facilities 4 spaces, plus 1 space per 5 beds Not applicable Commercial Use Category Banquet halls or event centers See Public, Institutional, or Recreational Use Category Bowling alleys 4 spaces, plus 4 spaces for each lane Not applicable Funeral Homes 4 spaces, plus no less than 1 space per 3 seats in the main assembly hall, plus no less than 1 space per 300 square feet of gross floor area not used for seating. [3] 4 spaces, plus no more than 1 space per 2 seats in the main assembly hall, plus no less than 1 space per 200 square feet of gross floor area not used for seating. [3] Health and fitness club 4 spaces, plus no less than 300 square feet of gross floor area, not including court, gym or pool area, plus 4 spaces per basketball court, plus 2 spaces Not applicable 155 509575v9 AMB CR225-423 (c) Parking is prohibited in any screening or landscaping buffering areas required by this UDC. (d) In residential districts, off-street parking shall not be provided in the front setback or side street setback, except for one and two-family dwellings, subject to the limitations as provided in subsection (e), below. (e) In the case of one and two-family dwellings, off-street parking is only permitted on a hard surfaced driveway leading directly into a garage. Each property may also have one hard surfaced auxiliary parking space in addition to the driveway meeting the following requirements. Those properties without a garage or with only a single stall garage may have two auxiliary parking spaces: (1) An auxiliary space shall be located immediately adjacent to one side of the driveway, immediately adjacent to one side of the garage, or as one turn-around space immediately adjacent to the driveway (see Figure 19); Figure 19: Options for locating an auxiliary parking space. (2) An auxiliary space cannot exceed 12 feet in width and 24 feet in length, and must be at least ten feet from the habitable portion of a residential structure on an adjacent property; and (3) For access to the auxiliary space, a hard surfaced taper also is permitted, provided it does not extend into the boulevard and has an angle of at least 22-1/2 degrees and no more than 45 degrees. If the property has setback or topographic constraints that prevent reasonable access to a lawful auxiliary space, then the city engineer may allow the taper to extend into the boulevard but only to the minimum extent necessary to provide reasonable access. Subd. 10. Setbacks. Except for off-street parking lots within the TC and TC-PD districts, which have separate requirements in subsection (d) below, all parking lots are subject to the setback requirements in subsections (a) through (c) below: 156 509575v9 AMB CR225-423 (a) The face of the curb shall not be within five feet of any property line and the back of the curb shall not be within four feet of any property line. (b) If a parking lot for a commercial, institutional, or multi-family dwelling use is adjacent to a property used for one or two-family residential dwellings, the face of the curb for the parking lot shall not be within ten feet of the shared property line and the back of the curb shall not be within nine feet of the shared property line. (c) All setbacks near intersections of public streets shall be determined by the city engineer. (d) Within the TC and TC-PD districts, if a parking lot is constructed it shall be subject to the following setback and locational requirements: i) Off-street parking lots are prohibited in front of the building, but may be located to the rear or side of buildings (see Figure ____). Figure ___: Allowable locations for off-street parking lots in the TC and TC-PD districts (ii) Corner side property line: The face of the curb shall not be within 12 feet of the property line and the back of the curb shall not be within 11 feet of the property line. (iii) Interior side property line: The face of the curb shall not be within 2 feet of the property line and the back of the curb shall not be within 1 foot of the property line. (iv) Rear property line: The face of the curb shall not be within 4 feet of the property line and the back of the curb shall not be within 3 foot of the property line. Subd. 11. Parking design standards. Required parking areas shall be designed, constructed, and maintained in compliance with the requirements of this subsection. 161 509575v9 AMB CR225-423 (2) The striping shall be continuously maintained in a clear and visible manner in compliance with the approved plans. (3) The color of the striping shall be white or yellow, unless another color is required by state law (e.g., parking for the disabled). (e) Grading and drainage. (1) All grading plans relating to the parking facilities shall be reviewed and approved by the city engineer before any work can commence. (2) All off-street parking facilities shall be properly graded and drained so as to dispose of all surface water accumulated within the area of the parking lot. (3) In no instance shall a storm drainage facility be designed to allow the flow of water into abutting property without an approved easement. (f) Curbing. The purpose of curbing is to minimize storm water runoff, protect building and parking lot edges, and increase the survivability of plants. The following standards are applicable to curbing: (1) Except for one- or two-family dwellings, all parking areas or lots shall have cast- in-place concrete barrier curb and gutter around the perimeter of the entire parking lot. The curb shall be at least six inches wide and the gutter shall be at least 12 inches wide. This minimum standard is typically referred to as “B6-12” curb and gutter. (g) Sight distances. Adequate sight distances for vehicles and pedestrians shall be provided for parking lots. (h) Parking lot landscaping. Requirements for parking lot landscaping are provided in the Crystal city code, subsection 520.11. (i) Parking lot lighting. If exterior lighting is proposed in the parking plan, the lighting shall meet the requirements as provided in the Crystal city code, subsection 520.07. (j) Pedestrian connections. When feasible, the parking plan shall show pedestrian connections within the property and to existing or planned public sidewalk and trail connections, except that in the TC and TC-PD districts a minimum six foot wide pedestrian access shall be provided from the principal entrance to any off-street parking lot. (k) Deviation from standards requires a detailed study. No proposed parking layout which deviates from the standards identified in subdivision 11 of this section and which could create a safety hazard(s) shall be allowed unless the developer provides a detailed report or study prepared by a registered transportation engineer who demonstrates that the parking layout is a viable alternative and is consistent with the purpose of this section. This alternative plan is subject to the approval of the city engineer. 192 509575v9 AMB CR225-423 Table: 14: Signs allowed by zoning district Sign Type Zoning District Sign Specific Standards R-1 R-2 R-3 C TC I AP Canopy, Marquee, and Fixed Awnings P P P P P P P 530.11, subdivision 1 Electronically controlled readerboard P P P P - P P 530.11, subdivision 2 Electric P P P P P P P Freestanding - - - P - P P 530.11, subdivision 3 Governmental A A A A A A A Monument P P P P P P P 530.11, subdivision 4 Multi-Tenant - - - P P P - 530.11, subdivision 6 Off-Premise - - - - - - - Projecting - - - P P P P 530.11, subdivision 5 Roof - - - - - - - Rotating - - - - - - - Sandwich board - - - P P - - 530.11, subdivision 7 Shimmering - - - P - P P Temporary P P P P P P P 530.11, subdivision 8 Small A A A A A A A Wall P P P P P P P 530.11, subdivision 9 530.11. Sign specific standards. The following requirements for specific sign types apply in addition to those requirements found in Table 14. Subd. 1. Canopies, marquees and fixed awnings. Signs are allowed on canopies, marquees and fixed awnings, which are an integral part of the structure to which they are attached. Within the residential districts, these signs are only allowed for multiple family dwellings, or institutional 194 509575v9 AMB CR225-423 Table: 15: Freestanding or Pylon Signs Sign Type Number Allowed Maximum Height Area Minimum Street Frontage Setback From Lot Line Setback From Right-of- Way Freestanding or pylon sign 1 [1] 25 feet 1 square foot of sign per linear foot of frontage [2] 50 feet 10 feet, and 50 feet from residential district, park, school, library, church or similar land use [3] 10 feet Notes: 1. A property abutting more than one street may have one additional freestanding sign on one of the additional street rights-of-way provided that such right-of-way is on an arterial or collector street and such sign is more than 50 feet distant from any other freestanding sign on the property. 2. The area of a sign may not exceed the following square footages based on the street the sign abuts: 1. Principal arterial - 200 square feet 2. Minor arterial or major collector – 150 square feet 3. Minor collector – 100 square feet 4. Local – 50 square feet 3. All parts of a freestanding sign (supports, structure, display, or trim) shall meet this setback requirement. Subd. 4. Monument signs. Monument signs are subject to the following standards: (a) In the residential districts, monument signs are only allowed for multiple family dwellings or institutional or commercial uses. (b) Monument signs shall meet the requirements in Table 16. (c) Except in the TC district, An an electronically controlled reader board is allowed as part of a monument sign. 196 509575v9 AMB CR225-423 (a) Wall signs. Each tenant in a multi-tenant building may have a flat wall sign in compliance with the wall sign requirements in Table 18. In addition, the multi-tenant building may have wall signage on common walls of the building as long as no more than ten percent of that wall is occupied by signage. (b) Freestanding signs. Where allowed, one freestanding sign shall be permitted for each multi-tenant building. (c) Canopies and awnings. The design of canopies shall be in keeping with the overall building design in terms of location, size, and color. No canopies with visible wall hangers shall be permitted. Signage on canopies may be substituted for allowed building signage and shall be limited to 25% of the canopy area. Subd. 7. Sandwich board signs. Sandwich board signs are subject to the following standards: (a) Signs shall not exceed six square feet in size. (b) One sign is allowed per property. Within the TC district, one sign is allowed per business. (c) Signs shall only be displayed during business operating hours. Subd. 8. Temporary signs. The temporary use of banners, pennants, balloon signs, portable signs and similar devices requires a permit. The permit is valid for seven consecutive days. Not more than six permits for each property, or if applicable each tenant in a multi-tenant building, may be granted in a 12-month period. The permit must be prominently displayed at the principal use in the same manner required for building permits. Temporary signs shall conform to the same location and dimension requirements as permanent signs. (a) Non-commercial speech signs. Notwithstanding any other provisions of these sign requirements, all signs of any size containing non-commercial speech may be posted from August 1 in any general election year until ten days following the general election and 13 weeks prior to any special election until ten days following the special election. Subd. 9. Wall signs. (a) Wall signs in residential districts. In the residential districts, wall signs are allowed for multiple family dwellings, or institutional or commercial uses, subject to the following standards: (1) Wall signs are only permitted on walls fronting on a public street or facing other property used for institutional, commercial or industrial purposes. (2) No more than one sign is permitted on each wall. (3) No wall sign shall exceed 10% of the wall area or 75 square feet in area, whichever is less. Notable features of redevelopment scenario: 1.Proposed buildings. The proposed buildings are apartment buildings, with possible commercial endcaps (such as a coffee shop). 2.City-owned parking lots. This scenario includes the redevelopment of city-owned parking lots, which reduces maintenance costs for the City. 3.Building height. The impacts shown in a shadow effects study would most likely limit the height of the building to 4 stories. This is the same height as the Cavanagh apartment building constructed in 2015. 4.Buffer area. If the alley behind the storefronts is vacated, the homes on Brentwood Avenue will receive a 13’ wide strip of additional land which will serve as buffer from the proposed apartment buildings. 5.Building location. Through the site plan approval process the City could require the apartment buildings to be located at the minimum setback – 1’ from the property line along 56th Avenue North (Bass Lake Road). By locating the buildings the farthest distance from the homes, there is an approximately 100’ buffer between the homes and the apartment buildings. Redevelopment Scenario for Bass Lake Road Storefronts Attachment D