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2019.09.03 Council Meeting Packet 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Posted: August 30, 2019 City Council Meeting Schedule Tuesday, September 3, 2019 Time Type of meeting Location 6:30 p.m. City Council work session Conference Room A 7:00 p.m. City Council meeting Council Chambers Immediately following the City Council meeting City Council work session (if needed) Conference Room A 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. 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Posted: August 30, 2019 City Council Work Session Agenda September 3, 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 September 3, 2019 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. I. Attendance: Council Members Staff ____ Adams ____ Norris ____ Banks ____ Therres ____ Budziszewski ____ Ray ____ Deshler ____ Revering ____ Kiser ____ Serres ____ LaRoche ____ McGann ____ Parsons ____ Elholm ____ Sutter ____ Gilchrist II. Agenda of discussion items: 1. 2020 preliminary levy and budget. 2. Constituent issues update. 3. New business. * 4. Announcements. * * Denotes no supporting information included in the packet. III. Adjournment: The work session adjourned at ______ p.m. Auxiliary aids are available upon request to individuals with disabilities by calling the City Clerk at (763) 531- 1145 at least 96 hours in advance. TTY users may call Minnesota Relay at 711 or 1-800-627-3529. September 3, 2019 What has changed Fiscal disparity overview General and capital property tax levies Property tax levy options Public Safety Facility Street Infrastructure investment Fiscal disparities for 2020 Total Tax Capacity Less Contribution Less Tax Increment Plus Distribution Net Tax Capacity 2020 22,426,399 1,297,703 278,074 4,913,996 25,764,618 2019 19,577,862 1,216,174 212,599 2,251,066 20,400,155 Change 14.5%81,529 65,475 2,662,930 5,364,463 Contribution to fiscal disparities reduces tax capacity resulting in lower tax base to distribute overall levy Distribution to fiscal disparities increase tax capacity resulting in higher tax base to distribute overall levy Distribution allocation increased by 14.5% 10.00%11.00%12.00%13.00%9.03%2019 Levy General Fund 10,488,040$ 10,488,040$ 10,488,040$ 10,488,040$ 10,488,040$ 9,716,249$ Capital Funds 5,505,618 5,614,888 5,714,888 5,815,888 5,416,345 1,626,883 Total Levy 15,993,658$ 16,102,928$ 16,202,928$ 16,303,928$ 15,904,385$ 11,343,132$ Less: Distribution from fiscal disparities (4,913,996) (4,913,996) (4,913,996) (4,913,996) (4,913,996) (2,251,066) City Net Levy 11,079,662$ 11,188,932$ 11,288,932$ 11,389,932$ 10,990,389$ 9,092,066$ Tax Capacity Personal and Real Estate 22,426,399$ 22,426,399$ 22,426,399$ 22,426,399$ 22,426,399$ 19,577,862$ Less: Contribution to fiscal disparities (1,297,703) (1,297,703) (1,297,703) (1,297,703) (1,297,703) (1,216,174) Less: Tax Increment (278,074) (278,074) (278,074) (278,074) (278,074) (212,599) Adjusted net tax capacity 20,850,622$ 20,850,622$ 20,850,622$ 20,850,622$ 20,850,622$ 18,149,089$ Taxes per Capita 686$ 686$ 686$ 703$ 686$ 491$ Median Home Value (Jan 2)201,880$ 201,880$ 201,880$ 201,880$ 201,880$ 196,000$ Median Home Taxes (from city)971$ 981$ 990$ 999$ 964$ 884$ % change from prior year $'s 9.92%11.00%12.00%13.00%9.03%8.02% Median Home dollar change from prior year 88 97 106 115 80 66 Estimated Investment $16,000,000 Cash on hand $6,000,000 2020 Property tax levy 3,500,000 2021 Property tax levy 3,570,000 2022 Property tax levy 2,930,000 Total $16,000,000 •If fiscal disparities change then combination of savings/bonding alternative should be considered. •In 2021 an internal loan from Streets to Buildings in amount of $2,700,000 should be considered. Internal loan to be repaid in two years With fiscal disparity change, current projections result in $39M available at end of 2030 Infrastructure needs should be consistently monitored, and funding reallocated as needed Property tax levy percent increase Public Safety facility CITY OF CRYSTAL, MINNESOTA LONG TERM PLAN Prepared on August 29, 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 2019 to 2030 17 Schedule of Projected Revenue, Expenditures and Debt 21 Police Equipment Revolving Fund 235 Schedule of Planned Capital Outlay 2019 to 2030 23 Schedule of Projected Revenue, Expenditures and Debt 27 Park Improvements 420 Schedule of Planned Capital Outlay 2019 to 2030 29 Schedule of Projected Revenue, Expenditures and Debt 31 Major Building Replacement Fund 408/625 Schedule of Planned Capital Outlay 2019 to 2030 33 Schedule of Projected Revenue, Expenditures and Debt 39 Fleet Fund 615 Schedule of Planned Capital Outlay 2019 to 2030 41 Statement of Cash Flows 45 Information Technology Fund 620 Schedule of Planned Capital Outlay 2019 to 2030 47 Statement of Cash Flows 53 Water Fund 505 Schedule of Planned Capital Outlay 2019 to 2030 55 Statement of Cash Flows 57 Sanitary Sewer Fund 510 Schedule of Planned Capital Outlay 2019 to 2030 59 Statement of Cash Flows 61 Storm Drainage Fund 515 Schedule of Planned Capital Outlay 2019 to 2030 63 Statement of Cash Flows 65 Street Light Fund 520 Schedule of Planned Capital Outlay 2019 to 2030 67 69 71 Statement of Cash Flows Selected Graphical Data from Projections 2 August 29, 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 August 29, 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 m ade 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)3.00% 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 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. • 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 2020 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 $1,260 (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 $3.2 million (2030 projected) over the duration of this Plan. The decrease includes anticipated debt issuance for the police department expansion in 2021 at an estimated $4.8 million dollars. As a result, the debt per capita will fall from an estimated $752 (2018 actual) per household to an estimated $135 (2030 projected) over the duration of this Plan. • The fiscal disparities distribution increased from $2,251,066 in 2019 to $4,913,996 in 2020. This change results in the city having the ability to increase the 2020 capital levy by $3,500,000. • Due to planned capital projects, the total cash position of the City is projected to increase from $45.9 million (2018 actual) to $73.2 million over the duration of this Plan. • Several funds were not analyzed for the purposes of this report and include a 1 percent interest rate earnings assumption the cash balance. These funds include: TIF Districts, Special Projects, Cable TV Equipment, Recycling, Self Insurance and Hennepin Recycling Group. The actual cash results for the years 2018 - 2030 will vary from the results estimated in this report. 7 FINANCIAL SECTION CITY OF CRYSTAL, MINNESOTA LONG TERM PLAN 8 2018 2019 2020 2021 2022 Actual Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Property Taxes Levied for General Purposes 100 General 9,436,779$ 9,716,249$ 10,488,040$ 11,320,182$ 11,659,787$ 220 EDA/HRA Funds 277,200 282,744 288,399 294,167 300,050 415 Street Capital 163,600 110,144 116,950 121,628 126,493 235 PERF Fund 151,900 154,938 208,037 231,197 244,421 405 PIR Fund 301,210 - - - - 408 Building Fund 574,400 585,888 4,097,606 4,179,558 4,263,149 420 Park Improvements - 248,310 358,914 483,778 613,275 409 Fire Equipment Revolving 100,000 100,000 100,000 615 Fleet - 85,680 86,537 87,402 88,276 620 Information Technology - 159,179 159,902 - - Total Taxes Levied 10,905,089 11,343,132 15,904,385 16,817,913 17,395,453 Less: Value of Market Value Levies - - - - - Less: Distribution from fiscal disparities (2,186,657) (2,251,066) (4,913,996) (5,061,416) (5,213,258) City Net Levy 8,718,432$ 9,092,066$ 10,990,389$ 11,756,497$ 12,182,195$ Tax Capacity Personal and Real Estate 18,459,975$ 19,577,862$ 22,426,399$ 23,099,191$ 23,792,167$ Other assumed net growth factors - - - - - Less: Contribution to fiscal disparities (1,079,088) (1,216,174) (1,297,703) (1,336,634) (1,376,733) Less: Tax Increment (212,599) (212,599) (278,074) (278,074) (278,074) Adjusted net tax capacity 17,168,288$ 18,149,089$ 20,850,622$ 21,484,483$ 22,137,360$ 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 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts 12,159,581$ 12,674,368$ 13,054,599$ 13,446,237$ 14,069,061$ 14,664,284$ 15,104,213$ 15,557,339$ 306,051 312,172 318,416 324,784 331,280 337,905 344,664 351,557 131,553 136,815 142,288 147,979 153,898 160,054 166,456 173,115 257,710 261,064 274,485 287,975 301,535 315,165 328,869 342,646 - - - - - - - - 4,348,412 4,435,381 4,435,381 4,435,381 4,435,381 4,435,381 4,435,381 4,435,381 747,533 886,656 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 89,159 90,051 90,951 91,861 92,779 93,707 94,644 95,590 - - - - - - - - 18,139,999 18,896,507 19,446,872 20,014,148 20,818,243 21,600,500 22,233,360 22,885,454 - - - - - - - - (5,369,656) (5,530,746) (5,696,668) (5,867,568) (6,043,595) (6,224,903) (6,411,650) (6,604,000) 12,770,343$ 13,365,761$ 13,750,203$ 14,146,580$ 14,774,648$ 15,375,597$ 15,821,710$ 16,281,455$ 24,505,932$ 25,241,110$ 25,998,343$ 26,778,293$ 27,581,642$ 28,409,091$ 29,261,364$ 30,139,205$ - - - - - - - - (1,418,035) (1,460,576) (1,504,393) (1,549,525) (1,596,011) (1,643,891) (1,693,208) (1,744,004) (278,074) (278,074) (278,074) - - - - - 22,809,823$ 23,502,459$ 24,215,875$ 25,228,768$ 25,985,631$ 26,765,200$ 27,568,156$ 28,395,201$ 10 2018 2019 2020 2021 2022 Actual Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Tax Rates General 45.09%44.01%35.40%37.49%37.53% Capital levies 5.69%6.09%17.31%17.23%17.50% Scheduled debt levies 0.00%0.00%0.00%0.00%0.00% Total City Levy Tax Rate 50.782%50.097%52.710%54.721%55.030% Total EDA Tax Rate 1.274%1.244%1.131%1.125%1.120% Population 22,967 23,080 23,193 23,307 23,307 Taxes per Capita 475$ 491$ 686$ 722$ 746$ Median Home Value (Jan 2)182,000$ 196,000$ 201,880$ 207,936$ 214,174$ Median Home Taxes (from city)818 884 964 1,036 1,080 % Change from prior year $'s 16.31%8.02%9.03%7.56%12.05% Median Home dollar change from prior year 115 66 80 73 43 Tax Levy ($) General 9,436,779$ 9,716,249$ 10,488,040$ 11,320,182$ 11,659,787$ Capital 1,191,110 1,184,960 4,968,044 5,203,564 5,435,615 Economic Development Authority 277,200 282,744 288,399 294,167 300,050 Debt service - - - - - Tax Levy (%) General 86.54%85.66%65.94%67.31%67.03% Capital 10.92%10.45%31.24%30.94%31.25% Economic Development Authority 2.54%2.49%1.81%1.75%1.72% Debt Service 0.00%0.00%0.00%0.00%0.00% 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 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts 38.17%38.78%38.75%38.29%39.05%39.62%39.60%39.59% 17.81%18.08%18.03%17.78%17.81%17.83%17.79%17.75% 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00% 55.986%56.870%56.782%56.073%56.857%57.446%57.391%57.339% 1.114%1.109%1.103%1.097%1.091%1.085%1.079%1.073% 23,421 23,536 23,651 23,767 23,884 24,001 24,118 24,237 775$ 803$ 822$ 842$ 872$ 900$ 922$ 944$ 220,600$ 227,218$ 234,034$ 241,055$ 248,287$ 255,736$ 263,408$ 271,310$ 1,138 1,197 1,237 1,264 1,327 1,387 1,434 1,482 9.77%10.82%8.76%5.68%7.26%9.72%8.08%6.84% 58 59 41 27 63 60 47 48 12,159,581$ 12,674,368$ 13,054,599$ 13,446,237$ 14,069,061$ 14,664,284$ 15,104,213$ 15,557,339$ 5,674,367 5,909,966 6,073,856 6,243,127 6,417,902 6,598,310 6,784,484 6,976,558 306,051 312,172 318,416 324,784 331,280 337,905 344,664 351,557 - - - - - - - - 67.03%67.07%67.13%67.18%67.58%67.89%67.93%67.98% 31.28%31.28%31.23%31.19%30.83%30.55%30.51%30.48% 1.69%1.65%1.64%1.62%1.59%1.56%1.55%1.54% 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00% 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$ 7,604,564$ 7,604,565$ Special Revenue 220 Economic Development Authority 3,190,635 3,357,844 2,128,636 2,077,289 2,021,514 *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 3,399,335 3,355,337 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 - - - 100,000 202,750 235 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 1,184,708 1,319,470 1,070,442 *404 Cable TV Equipment 108,477 149,793 151,291 152,804 154,332 Subtotal 19,375,623 13,173,316 12,582,617 11,018,177 9,631,640 Total - Governmental-type Funds 37,145,550 31,496,652 29,634,185 27,984,791 26,512,273 Internal Service 620 Information Technology - 483,992 479,175 800,553 787,380 408/625 Building 644,615 3,339,340 4,405,377 8,927,293 (2,681,120) 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 7,850,301 12,090,255 271,250 Business-Type Enterprise Funds 505 Water 953,039 1,366,637 1,075,213 794,624 804,758 510 Sewer 2,121,076 2,116,511 1,524,051 502,924 554,600 515 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 3,423,965 3,210,066 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$ 43,255,185$ 44,814,124$ 31,321,852$ *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 7,604,565$ 7,754,565$ 8,059,065$ 8,372,700$ 8,695,744$ 9,028,480$ 9,371,198$ 9,724,197$ 10,087,786$ 1,961,124 1,895,922 1,825,704 1,750,257 1,669,363 1,582,793 1,490,315 1,391,682 1,286,644 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 3,306,841 3,253,653 3,195,568 3,132,376 3,063,859 2,989,791 2,909,938 2,824,058 2,731,900 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 19,361 308,326 416,805 528,267 642,794 760,471 881,384 1,005,622 1,133,276 1,264,442 2,814,834 2,901,125 2,954,867 2,937,171 2,860,159 2,971,958 2,878,699 2,829,512 2,918,024 - - - - - - - - - 1,093,422 1,530,889 1,011,854 1,851,725 2,279,174 3,585,275 3,449,131 4,171,757 4,617,301 155,875 157,434 159,008 160,598 162,204 163,826 165,465 167,119 168,791 8,759,523 8,317,021 9,894,965 10,026,230 9,686,544 10,415,398 9,498,327 9,485,798 8,987,918 25,557,985 25,087,074 26,788,823 27,170,532 27,085,373 28,072,894 27,418,689 27,673,279 27,446,830 773,555 759,868 749,989 743,188 734,741 725,110 714,689 704,541 694,548 2,021,824 6,503,939 10,812,844 15,573,838 20,382,442 25,645,132 30,606,449 35,608,379 39,702,328 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 4,944,690 9,191,259 13,710,897 18,087,860 22,791,567 27,839,417 32,924,934 38,000,339 41,735,982 723,076 820,377 719,750 749,586 750,086 830,512 851,922 1,055,708 1,211,716 455,506 415,977 448,761 471,547 592,113 611,647 468,448 527,269 487,749 566,423 892,067 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 2,697,335 2,631,979 2,944,188 3,397,665 3,481,429 3,422,090 3,891,342 3,373,866 2,628,196 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 34,541,556$ 38,265,273$ 44,812,419$ 50,038,253$ 54,754,387$ 60,744,379$ 65,659,043$ 70,485,802$ 73,263,710$ 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 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 17,245,000 15,750,000 14,280,000 12,840,000 11,540,000 10,270,000 9,035,000 7,905,000 6,935,000 6,170,000 17,245,000$ 15,750,000$ 14,280,000$ 12,840,000$ 11,540,000$ 10,270,000$ 9,035,000$ 7,905,000$ 6,935,000$ 6,170,000$ 23,307 23,421 23,536 23,651 23,767 23,884 24,001 24,118 24,237 24,356 740$ 672$ 607$ 543$ 486$ 430$ 376$ 328$ 286$ 253$ 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 90,000 100,000 110,000 120,000 130,000 140,000 150,000 28,557 28,345 28,281 27,879 30,018 32,213 34,465 36,775 39,144 41,575 - - - - - - - - - - 259,754 272,767 285,991 288,943 304,503 320,188 336,000 351,940 368,013 384,220 293,200 304,200 214,700 250,200 337,200 412,200 239,200 460,200 432,200 310,708 293,200 304,200 214,700 250,200 337,200 412,200 239,200 460,200 432,200 310,708 (33,446) (31,433) 71,291 38,743 (32,697) (92,012) 96,800 (108,260) (64,187) 73,512 - - - - - - - - - - - - - - - - - - - - 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 53,743 (17,697) (77,012) 111,800 (93,260) (49,187) 88,512 5,342 (15,960) (35,228) 48,235 99,189 78,491 (1,742) 106,611 9,674 (43,428) 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 2,954,867 2,937,171 2,860,159 2,971,958 2,878,699 2,829,512 (15,960) (35,228) 48,235 99,189 78,491 (1,742) 106,611 9,674 (43,428) 40,927 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$ 2,954,867$ 2,937,171$ 2,860,159$ 2,971,958$ 2,878,699$ 2,829,512$ 2,918,024$ 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 11,847 Intergovernmental revenue (HCYSPG grants)620,000 - Miscellaneous - - Total Revenues 887,660 370,761 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) 110,761 Other Financing Sources Transfers in EDA 1,200,000 - PIR - - Sale of fixed assets 237,000 24,000 Transfers out - - Total Other Financing Sources 1,437,000 24,000 Net Change in Fund Balances (750,340) 134,761 Fund Balances, January 1 1,935,048 1,184,708 Fund Balances, December 31 1,184,708$ 1,319,470$ 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$ 13,195 10,704 10,934 15,309 10,119 18,517 22,792 35,853 34,491 41,718 - - - - - - - - - - - - - - - - - - - - 496,973 623,980 758,467 901,965 1,040,871 1,198,449 1,357,101 1,529,856 1,693,626 1,871,544 770,000 625,000 345,000 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 (273,027) (1,020) 413,467 (543,035) 815,871 403,449 1,282,101 (160,144) 698,626 421,544 - - - - - - - - - - - - - - - - - - - - 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 (249,027) 22,980 437,467 (519,035) 839,871 427,449 1,306,101 (136,144) 722,626 445,544 1,319,470 1,070,442 1,093,422 1,530,889 1,011,854 1,851,725 2,279,174 3,585,275 3,449,131 4,171,757 1,070,442$ 1,093,422$ 1,530,889$ 1,011,854$ 1,851,725$ 2,279,174$ 3,585,275$ 3,449,131$ 4,171,757$ 4,617,301$ 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 Amounts Amounts City Buildings 0625.6940 TBA 2019 Skylight/leaking roof repair 145,000$ -$ City Buildings 0625.6940 TBA 2019 City Hall - office cubes and desks 100,000 - City Buildings 0625.6940 TBA 2019 Replace garage door obstruction sensors 5,000 - City Buildings 0625.6940 TBA 2019 Replace NO/CO sensors 5,000 - City Buildings 0625.6940 TBA 2020 City Hall - office cubes and desks - - City Buildings 0625.6940 TBA 2020 City Hall fire alarm system upgrade - 9,000 Community Center 0625.6940 TBA 2020 LED Lights - Office/Meeting Rooms - 25,500 Community Center 0625.6940 TBA 2020 CCC Temparature Light Control - 22,000 Community Center 0625.6941 TBA 2020 Audio Upgrade in the Crystal Room - 15,000 Community Center 0625.6942 TBA 2020 Replace basketball hoop safety straps - 10,000 Aquatic Building 0625.6943 TBA 2020 Irrigation in front of building - 15,000 Aquatic Building 0625.6944 TBA 2020 Misc. Electrical Upgrades / LED & Security Lights - 35,000 Pool 0625.6945 TBA 2020 Lifeguard Chairs - 20,000 Bassett Creek Park 0625.6946 TBA 2020 Improve Building Ventillation - 10,000 North Lions Park 0625.6940 TBA 2020 Remove concrete trip edges - 5,000 North Lions Park 0625.6941 TBA 2020 Building Restroom Upgrades - 10,000 North Lions Park 0625.6942 TBA 2020 Building ADA Drinking Fountain Upgrades - 15,000 Bass Lake 0625.6943 TBA 2020 Picnic Shelter - 70,000 Fire Department 0625.6940 TBA 2020 North Fire Station- replace co-ray heaters - 10,000 Fire Department 0625.6940 TBA 2020 North Fire Station- replace NO/CO sensors - 5,000 Police 0625.6940 TBA 2021 Public Safety Facility - - Fire Department 0625.6940 TBA 2021 Replace roof at south fire station - - Community Center 0625.6940 TBA 2021 Parking Lot Improvements - - Aquatic Building 0625.6940 TBA 2021 Install eyewash station - - Community Center 0625.6940 TBA 2021 LED lighting upgrade - - Community Center 0625.6940 TBA 2021 Security camera upgrade - - Community Center 0625.6940 TBA 2021 Replace flooring- Valley room - - North Lions Park 0625.6940 TBA 2021 Replace exterior lighting - - Fire Department 0625.6940 TBA 2021 Irrigate campus (does not work currently) North Fire Station - - Pool 0625.6940 TBA 2021 Umbrella fabric - - Pool 0625.6940 TBA 2021 Replace all tile and caulking in all pools - - Pool 0625.6940 TBA 2021 Fully replace umbrella (2)- - Community Center 0625.6941 TBA 2021 Tuckpointing - - City Buildings 0625.6940 TBA 2021 Fob access all doors - - Fire Department 0625.6940 TBA 2021 Install exterior ladder to roof at South Fire - - Welcome Park 0625.6940 TBA 2021 Replace Furnace and Thermostat - - Valley Place Park 0625.6941 TBA 2021 Replace Fascia - - Valley Place Park 0625.6942 TBA 2021 Replace Interior Lighting - - Valley Place Park 0625.6943 TBA 2021 Replace Exterior Doors - - City Buildings 0625.6940 TBA 2022 Investiagate drainage in boiler room - - City Buildings 0625.6940 TBA 2022 Make cell phone boost system typical install - - City Buildings 0625.6940 TBA 2022 Replace alarms and sensors - - City Buildings 0625.6940 TBA 2022 Replace control panel - - City Buildings 0625.6940 TBA 2022 Upgrade system to code - - Community Center 0625.6940 TBA 2022 Replace dishwasher - - Community Center 0625.6940 TBA 2022 Replace floor scrubber - - Community Center 0625.6940 TBA 2022 Window film- heat reducing forest room/entryways - - Community Center 0625.6940 TBA 2022 Install motion sensors for lighting - - Community Center 0625.6940 TBA 2022 Replace gym and MN Room windows/flashing - - North Lions Park 0625.6940 TBA 2022 Replace furnace/thermostat and chimney - - City Buildings 0625.6940 TBA 2022 Install service door from secure PW operations area - - City Buildings 0625.6940 TBA 2022 Interior touch up paint - - Aquatic building 0625.6940 TBA 2023 Repair Siding and Paint exterior building - - Aquatic building 0625.6940 TBA 2023 Front Desk Security Improvement - - Welcome Park 0625.6941 TBA 2023 Replace Building Fascia - - Welcome Park 0625.6942 TBA 2023 Replace Building Soffits - - Welcome Park 0625.6943 TBA 2023 Replace Building Sidewalk Entry - - City Buildings 0625.6940 TBA 2023 Evaluate city hall system for space heater use - - City Buildings 0625.6940 TBA 2023 Fob access all doors - - City Buildings 0625.6940 TBA 2023 Parking lot lighting upgrade - - City Buildings 0625.6940 TBA 2023 Replace cabinets in copy room - - City Buildings 0625.6940 TBA 2023 Replace cabinets in Council Chambers - - City Buildings 0625.6940 TBA 2023 Replace carpeting - - City Buildings 0625.6940 TBA 2023 Replace ceiling tiles - - City Buildings 0625.6940 TBA 2023 Replace water heater - - City Buildings 0625.6940 TBA 2023 Replace/improve to upstairs IT room - - Community Center 0625.6940 TBA 2023 ADA update Front desk - - Community Center 0625.6940 TBA 2023 HVAC/mechanical updates - - Community Center 0625.6940 TBA 2023 Replace Air Handler - - Community Center 0625.6940 TBA 2023 Replace Exterior Windows - - Community Center 0625.6940 TBA 2023 Tile floor update/repair - - 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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16,000,000 - - - - - - - - - 150,000 - - - - - - - - - 140,000 - - - - - - - - - 10,000 - - - - - - - - - 40,000 - - - - - - - - - 40,000 - - - - - - - - - 8,000 - - - - - - - - - 15,000 - - - - - - - - - 25,000 - - - - - - - - - 15,000 - - - - - - - - - 75,000 - - - - - - - - - 30,000 - - - - - - - - - 55,000 - - - - - - - - - 35,000 - - - - - - - - - 20,000 - - - - - - - - - 11,000 - - - - - - - - - 25,000 - - - - - - - - - 15,000 - - - - - - - - - 25,000 - - - - - - - - - - 10,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - 18,000 - - - - - - - - - 10,000 - - - - - - - - - 20,000 - - - - - - - - - 15,000 - - - - - - - - - 15,000 - - - - - - - - - 35,000 - - - - - - - - - 125,000 - - - - - - - - - 15,000 - - - - - - - - - 10,000 - - - - - - - - - 20,000 - - - - - - - - - - 35,000 - - - - - - - - - 60,000 - - - - - - - - - 25,000 - - - - - - - - - 20,000 - - - - - - - - - 10,000 - - - - - - - - - 60,000 - - - - - - - - - 25,000 - - - - - - - - - 14,000 - - - - - - - - - 10,000 - - - - - - - - - 15,000 - - - - - - - - - 25,000 - - - - - - - - - 25,000 - - - - - - - - - 25,000 - - - - - - - - - 15,000 - - - - - - - - - 40,000 - - - - - - - - - 125,000 - - - - - - - - - 45,000 - - - - - - - - - 40,000 - - - - - - - - - 5,000 - - - - - - - 34 City of Crystal, Minnesota Capital Improvement Plan - Building Fund 408/625 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2019 2020 Business Unit Year to Estimated Estimated Department Object Code Subledger Replace Item Amounts Amounts Pool 0625.6940 TBA 2023 New Water Feature -$ -$ Pool 0625.6940 TBA 2023 Replace Sand in filters - - City Buildings 0625.6940 TBA 2023 Install boiler for heater - - Aquatic building 0625.6940 TBA 2024 Install fiberglass doors in chemical areas (3)- - Aquatic building 0625.6940 TBA 2024 Mechanical Ventilation - - City Buildings 0625.6940 TBA 2024 Front counter - - City Buildings 0625.6940 TBA 2024 HVAC cleaning - - City Buildings 0625.6940 TBA 2024 Lighting upgrade to LED - - City Buildings 0625.6940 TBA 2024 Replace can lighting in entire building - - City Buildings 0625.6940 TBA 2024 Replace exterior windows - - City Buildings 0625.6940 TBA 2024 Replace fire gate on customer service window - - City Buildings 0625.6940 TBA 2024 Replace popcorn ceiling in Council Chambers - - City Buildings 0625.6940 TBA 2024 Replace/improve to downstairs IT room (AC unit)- - Community Center 0625.6940 TBA 2024 Replace Refrigerator/refrigerator - - Community Center 0625.6940 TBA 2024 Building Automation updates - - City Buildings 0625.6940 TBA 2024 Replace ceiling fans - - City Buildings 0625.6940 TBA 2024 Replace generator - - City Buildings 0625.6940 TBA 2024 Upgrade emergency/exit lighting - - Pool 0625.6940 TBA 2024 Replace cargo net - - Pool 0625.6940 TBA 2024 Replace chemical feed system - - Pool 0625.6940 TBA 2024 Replace waterwalk pads (5 floats)- - Pool 0625.6940 TBA 2024 Replace smaller pump (main water slide)- - City Buildings 0625.6940 TBA 2024 Replace NO/CO sensors - - City Buildings 0625.6940 TBA 2024 Replace ceiling fans - - City Buildings 0625.6940 TBA 2024 Replace generator - - City Buildings 0625.6940 TBA 2024 Replace NO/CO sensors - - City Buildings 0625.6940 TBA 2024 Replace thermostat - - Welcome Park 0625.6940 TBA 2024 Install bathroom ventillation - - Welcome Park 0625.6941 TBA 2024 Replace Interior Lighting - - Aquatic Building 0625.6940 TBA 2025 Misc electrical upgrades - - Aquatic Building 0625.6940 TBA 2025 Replace bathroom fixtures - - Aquatic Building 0625.6940 TBA 2025 Replace hand dryers - - City Buildings 0625.6940 TBA 2025 Deal with patio outside of lunch room - - City Buildings 0625.6940 TBA 2025 Elevator rehab - - City Buildings 0625.6940 TBA 2025 Replace Air Handler - - City Buildings 0625.6940 TBA 2025 Replace toliets and urinals - - Community Center 0625.6940 TBA 2025 Re-key building - - Old Utilities bldg 0625.6940 TBA 2025 Paint interior - - Old Utilities bldg 0625.6940 TBA 2025 Replace heating system and thermostat - - Pool 0625.6940 TBA 2025 Concrete repairs - - Pool 0625.6941 TBA 2025 Diamond Brite Flooring in Zero Depth Pool - - Fire Department 0625.6941 TBA 2025 Replace exterior doors- south Fire Station - - Valley Place Park 0625.6940 TBA 2025 Paint interior - - Welcome Park 0625.6940 TBA 2025 Replace water heater - - Aquatic building 0625.6940 TBA 2026 Paint interior - - Aquatic building 0625.6940 TBA 2026 Replace heaters- building - - City Buildings 0625.6940 TBA 2026 Paint interior - - City Buildings 0625.6940 TBA 2026 Replace Air Handler - - City Buildings 0625.6940 TBA 2026 Upgrade Generator - - Community Center 0625.6940 TBA 2026 Replace Carpet - - Community Center 0625.6940 TBA 2026 Window film- heat reducing all building - - City Buildings 0625.6940 TBA 2026 Replace restroom fixtures - - City Buildings 0625.6940 TBA 2026 Replacing upstairs ceiling - - Valley Place Park 0625.6940 TBA 2026 Replace furnace / thermostate - - Community Center 0625.6940 TBA 2027 Divider Wall- gyms - - North Lions Park 0625.6941 TBA 2026 Paint building interior - - Community Center 0625.6940 TBA 2027 Install/replace Bball scoreboard - - Community Center 0625.6940 TBA 2027 Replace Volleyball Standards/ref stands - - City Buildings 0625.6940 TBA 2027 Replace interior lighting - - Pool 0625.6940 TBA 2027 Gel coat water slides and drop slide - - Pool 0625.6940 TBA 2027 Replace sun sail shade cover - - Valley Place Park 0625.6940 TBA 2027 ADA drinking fountain upgrades - - Valley Place Park 0625.6940 TBA 2027 ADA park shelter restroom upgrades - - Aquatic building 0625.6940 TBA 2028 Tuck pointing - - City Buildings 0625.6940 TBA 2028 Building wide public address system - - City Buildings 0625.6940 TBA 2028 Replace workout room lighting - - City Buildings 0625.6940 TBA 2028 replace/relocate motion sensors for lights - - City Buildings 0625.6940 TBA 2028 Upgrade life safety systems - - Community Center 0625.6940 TBA 2028 Replace ovens - - Pool 0625.6940 TBA 2028 Paint drop slide and water slide super structure - - Pool 0625.6940 TBA 2028 Replace drain covers - - 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 -$ -$ 50,000$ -$ -$ -$ -$ -$ -$ -$ - - 30,000 - - - - - - - - - 35,000 - - - - - - - - - - 25,000 - - - - - - - - - 50,000 - - - - - - - - - 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 - - - - - - - - - 8,000 - - - - - - - - - 10,000 - - - - - - - - - 20,000 - - - - - - - - - 40,000 - - - - - - - - - 5,000 - - - - - - - - - 15,000 - - - - - - - - - 15,000 - - - - - - - - - 5,000 - - - - - - - - - 1,000 - - - - - - - - - 10,000 - - - - - - - - - 10,000 - - - - - - - - - - 25,000 - - - - - - - - - 25,000 - - - - - - - - - 10,000 - - - - - - - - - 25,000 - - - - - - - - - 100,000 - - - - - - - - - 150,000 - - - - - - - - - 25,000 - - - - - - - - - 100,000 - - - - - - - - - 25,000 - - - - - - - - - 51,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - 15,000 - - - - - - - - - 5,000 - - - - - - - - - - 19,000 - - - - - - - - - 45,000 - - - - - - - - - 60,000 - - - - - - - - - 150,000 - - - - - - - - - 250,000 - - - - - - - - - 30,000 - - - - - - - - - 30,000 - - - - - - - - - 10,000 - - - - - - - - - 25,000 - - - - - - - - - 11,000 - - - - - - - - - - 40,000 - - - - - - - - 10,000 - - - - - - - - - - 25,000 - - - - - - - - - 15,000 - - - - - - - - - 20,000 - - - - - - - - - 80,000 - - - - - - - - - 19,000 - - - - - - - - - 15,000 - - - - - - - - - 10,000 - - - - - - - - - - 40,000 - - - - - - - - - 75,000 - - - - - - - - - 10,000 - - - - - - - - - 10,000 - - - - - - - - - 100,000 - - - - - - - - - 18,000 - - - - - - - - - 65,000 - - - - - - - - - 25,000 - - 36 City of Crystal, Minnesota Capital Improvement Plan - Building Fund 408/625 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2019 2020 Business Unit Year to Estimated Estimated Department Object Code Subledger Replace Item Amounts Amounts City Buildings 0625.6940 TBA 2028 Fob access all doors -$ -$ City Buildings 0625.6940 TBA 2028 Replace exterior windows - - Welcome Park 0625.6940 TBA 2028 ADA restroom upgrades - - Bassett Creek Park 0625.6940 TBA 2029 Fob access all doors - - Bassett Creek Park 0625.6940 TBA 2029 Re-key building - - City Buildings 0625.6940 TBA 2029 Re-key building - - City Buildings 0625.6940 TBA 2029 Replace all window treatments - - Valley Place Park 0625.6940 TBA 2029 Fob access all doors - - North Lions Park 0625.6940 TBA 2029 Paint exterior building - - North Lions Park 0625.6940 TBA 2029 Re-key building - - City Buildings 0625.6940 TBA 2029 Fob access all doors - - City Buildings 0625.6940 TBA 2029 Improve upstairs ventilation - - City Buildings 0625.6940 TBA 2029 Re-key building - - City Buildings 0625.6940 TBA 2029 Replace exterior doors - - City Buildings 0625.6940 TBA 2029 Paint exterior building - - City Buildings 0625.6940 TBA 2029 Replace thermostat - - City Buildings 0625.6940 TBA 2029 Replace thermostat (upstairs)- - City Buildings 0625.6940 TBA 2029 Re-key building - - City Buildings 0625.6940 TBA 2029 Replace skylights - - City Buildings 0625.6940 TBA 2029 Replace asphalt with concrete in bins - - City Buildings 0625.6940 TBA 2029 Re-key building - - City Buildings 0625.6940 TBA 2029 Service door replacement - - City Buildings 0625.6940 TBA 2029 Upgrade emergency/exit lighting - - Valley Place Park 0625.6940 TBA 2029 Fob access all doors - - Valley Place Park 0625.6940 TBA 2029 Misc electrical upgrades - - Valley Place Park 0625.6940 TBA 2029 Re-key building - - Welcome Park Shelter 0625.6940 TBA 2029 Fob access all doors - - Welcome Park Shelter 0625.6940 TBA 2029 Re-key building - - Pool 0625.6941 TBA 2029 Replace Diving Board - - Community Center 0625.6940 TBA 2030 Fob access all doors - - Aquatic Building 0625.6940 TBA 2030 Fob access all doors - - City Buildings 0625.6940 TBA 2030 Improve zoning for HVAC - - City Buildings 0625.6940 TBA 2030 Install building security system - - City Buildings 0625.6940 TBA 2030 Paint exterior building - - City Buildings 0625.6940 TBA 2030 Replace finanace safe with building-integrated safe - - City Buildings 0625.6940 TBA 2030 Re-roof entire building - - Community Center 0625.6940 TBA 2030 Upgrade building safety systems - - Community Center 0625.6940 TBA 2030 Paint interior- meeting rooms - - Community Center 0625.6940 TBA 2030 Replace roof - - Community Center 0625.6940 TBA 2030 Paint exterior building - - City Buildings 0625.6940 TBA 2030 ADA restroom upgrades - - City Buildings 0625.6940 TBA 2030 Paint interior - - City Buildings 0625.6940 TBA 2030 Proper chemical storage - - City Buildings 0625.6940 TBA 2030 Replace bay area lighting - - Pool 0625.6940 TBA 2030 Recplace lounge chairs - - Pool 0625.6940 TBA 2030 Replace water play feature - - Pool 0625.6940 TBA 2030 Replace main pumps (2)- - Pool 0625.6940 TBA 2030 Replace landscaping - - City Buildings 0625.6940 TBA 2030 Exterior touch up paint - - City Buildings 0625.6940 TBA 2030 Exterior touch up paint - - City Buildings 0625.6940 TBA 2030 Do something in downstairs training area - - City Buildings 0625.6940 TBA 2030 Exterior repair - - City Buildings 0625.6940 TBA 2030 Upgrade life safety systems - - 114,038$ 280,540$ 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 -$ -$ -$ -$ -$ -$ -$ 25,000$ -$ -$ - - - - - - - 200,000 - - - - - - - - - 10,000 - - - - - - - - - - 25,000 - - - - - - - - - 5,000 - - - - - - - - - 50,000 - - - - - - - - - 100,000 - - - - - - - - - 25,000 - - - - - - - - - 20,000 - - - - - - - - - 5,000 - - - - - - - - - 25,000 - - - - - - - - - 40,000 - - - - - - - - - 25,000 - - - - - - - - - 50,000 - - - - - - - - - 25,000 - - - - - - - - - 1,000 - - - - - - - - - 1,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - 5,000 - - - - - - - - - 3,000 - - - - - - - - - 5,000 - - - - - - - - - 25,000 - - - - - - - - - 10,000 - - - - - - - - - 5,000 - - - - - - - - - 25,000 - - - - - - - - - 5,000 - - - - - - - - - 12,000 - - - - - - - - - - 25,000 - - - - - - - - - 25,000 - - - - - - - - - 40,000 - - - - - - - - - 50,000 - - - - - - - - - 100,000 - - - - - - - - - 10,000 - - - - - - - - - 250,000 - - - - - - - - - 75,000 - - - - - - - - - 30,000 - - - - - - - - - 225,000 - - - - - - - - - 150,000 - - - - - - - - - 25,000 - - - - - - - - - 30,000 - - - - - - - - - 10,000 - - - - - - - - - 25,000 - - - - - - - - - 15,000 - - - - - - - - - 50,000 - - - - - - - - - 50,000 - - - - - - - - - 25,000 - - - - - - - - - 35,000 - - - - - - - - - 25,000 - - - - - - - - - 50,000 - - - - - - - - - 125,000 - - - - - - - - - 100,000 16,673,042$ 397,044$ 738,046$ 1,033,048$ 710,050$ 644,052$ 228,054$ 582,056$ 634,058$ 1,549,060$ 38 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$ 4,097,606$ Internal charges (1% increase in 2022 - 2023, 0% increase thereafter)- - Interest on investments 33,393 44,054 Intergovernmental revenue (local government aid, 0% increase projected)556,756 556,756 Miscellaneous - - Total Revenues 1,176,037 4,698,416 Expenditures Capital outlay City Buildings 110,000 9,000 Community Center - 72,500 Aquatic Building - 50,000 Public Safety - - Public Works - - Pool - 20,000 Fire Department - 15,000 Police - - Parks & Recreation - - Bassett Creek Park - 10,000 Lions Park - - Valley Place Park - - Welcome Park - - Total Expenditures 110,000 176,500 Excess (Deficiency) of Revenues Over (Under) Expenditures 1,066,037 4,521,916 Other Financing Sources Bond proceeds - - Transfers in - - Total Other Financing Sources - - Net Change in Fund Balances 1,066,037 4,521,916 Fund Balances, January 1 3,339,340 4,405,377 Fund Balances, December 31 4,405,377$ 8,927,293$ 39 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 4,179,558$ 4,263,149$ 4,348,412$ 4,435,381$ 4,435,381$ 4,435,381$ 4,435,381$ 4,435,381$ 4,435,381$ 4,435,381$ 285,000 287,850 290,729 290,729 290,729 290,729 290,729 290,729 290,729 290,729 89,273 (26,811) 20,218 65,039 108,128 155,738 203,824 256,451 306,064 356,084 556,756 556,756 556,756 556,756 556,756 556,756 556,756 556,756 556,756 556,756 - - - - - - - - - - 5,110,587 5,080,944 5,216,115 5,347,905 5,390,994 5,438,604 5,486,690 5,539,317 5,588,930 5,638,949 35,000 168,000 249,000 754,000 300,000 495,000 20,000 420,000 480,000 875,000 283,000 210,000 255,000 112,000 100,000 60,000 80,000 18,000 - 505,000 10,000 - 95,000 75,000 60,000 64,000 - 40,000 - 25,000 - - - - - - - - - - - - - - - - - - - - 120,000 - 80,000 78,000 100,000 - 99,000 90,000 12,000 140,000 195,000 - - - 50,000 - - - - - 16,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 30,000 - - - - - - - - - - - 65,000 - - - 15,000 11,000 25,000 - 65,000 - 11,000 - 55,000 20,000 5,000 - - 10,000 - - 16,719,000 378,000 734,000 1,039,000 630,000 630,000 224,000 578,000 587,000 1,545,000 (11,608,413) 4,702,944 4,482,115 4,308,905 4,760,994 4,808,604 5,262,690 4,961,317 5,001,930 4,093,949 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (11,608,413) 4,702,944 4,482,115 4,308,905 4,760,994 4,808,604 5,262,690 4,961,317 5,001,930 4,093,949 8,927,293 (2,681,120) 2,021,824 6,503,939 10,812,844 15,573,838 20,382,442 25,645,132 30,606,449 35,608,379 (2,681,120)$ 2,021,824$ 6,503,939$ 10,812,844$ 15,573,838$ 20,382,442$ 25,645,132$ 30,606,449$ 35,608,379$ 39,702,328$ 40 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 - Department City of Crystal, Minnesota Capital Improvement Plan - Fleet Fund 615 Schedule of Planned Capital Outlay 2018 to 2030 41 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 - - 42 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$ Department Schedule of Planned Capital Outlay 2018 to 2030 (Continued) City of Crystal, Minnesota Capital Improvement Plan - Fleet Fund 615 43 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$ 44 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$ 45 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$ 46 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 - - 47 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 - - - - - - - - - 48 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 - - 49 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 - - - - 50 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$ 51 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$ 52 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$ 53 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$ 54 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 600,000 - 600,000 Water 0090.6935 TBA 2021 6235 -Gate Valve and Hydrant replacement 75,000 - - Water 0090.6935 TBA 2021 Utility Reconstruction 600,000 - - Water 0090.6935 TBA 2022 Utility Reconstruction 1,100,000 - - 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 800,000 - - Water 0090.6935 TBA 2024 Utility Reconstruction 1,500,000 - - 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 1,500,000 - - Water 0090.6935 TBA 2025 6235 -Gate Valve and Hydrant replacement 30,000 - - Water 0090.6935 TBA 2026 Utility Reconstruction 1,500,000 - - 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 1,600,000 - - Water 0090.6935 TBA 2027 6235 -Gate Valve and Hydrant replacement 30,000 - - Water 0090.6935 TBA 2028 Utility Reconstruction 1,750,000 - - 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 1,850,000 - - Water 0090.6935 TBA 2029 6235 -Gate Valve and Hydrant replacement 30,000 - - Water 0090.6935 TBA 2030 Utility Reconstruction 2,000,000 - - Water 0090.6935 TBA 2030 6235 -Gate Valve and Hydrant replacement 75,000 - - Water 0090.6935 TBA 2030 Equipment Replacement 50,000 - - 275,000$ 630,000$ 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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 75,000 - - - - - - - - - 600,000 - - - - - - - - - - 1,100,000 - - - - - - - - - - 200,000 - - - - - - - - - 75,000 - - - - - - - - - 30,000 - - - - - - - - - 60,000 - - - - - - - - - 800,000 - - - - - - - - - - 1,500,000 - - - - - - - - - 75,000 - - - - - - - - - 50,000 - - - - - - - - - - 1,500,000 - - - - - - - - - 30,000 - - - - - - - - - - 1,500,000 - - - - - - - - - 75,000 - - - - - - - - - 50,000 - - - - - - - - - - 1,600,000 - - - - - - - - - 30,000 - - - - - - - - - - 1,750,000 - - - - - - - - - 75,000 - - - - - - - - - 50,000 - - - - - - - - - - 1,850,000 - - - - - - - - - 30,000 - - - - - - - - - - 2,000,000 - - - - - - - - - 75,000 - - - - - - - - - 50,000 675,000$ 1,100,000$ 1,165,000$ 1,625,000$ 1,530,000$ 1,625,000$ 1,630,000$ 1,875,000$ 1,880,000$ 2,125,000$ 56 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 based on utility rate analysis)3,631,212$ 4,114,447$ 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 362,311 739,542 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) (630,000) 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) (830,665) Cash Flows from Investing Activities Investment earnings 13,666 10,752 Net Increase (Decrease) in Cash and Cash Equivalents (291,424) (280,589) Cash and Cash Equivalents, January 1 1,366,637 1,075,213 Cash and Cash Equivalents, December 31 1,075,213$ 794,624$ 57 Enterprise Fund Projected Activity 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 4,579,442$ 5,005,116$ 5,369,944$ 5,653,634$ 5,838,893$ 6,030,178$ 6,227,686$ 6,539,070$ 6,866,024$ 7,209,325$ (3,046,935) (3,138,343) (3,232,494) (3,232,494) (3,429,352) (3,532,233) (3,638,200) (3,747,346) (3,859,766) (3,975,559) (437,551) (459,429) (482,400) (506,520) (531,846) (558,438) (586,360) (615,678) (646,462) (678,785) 1,094,956 1,407,344 1,655,050 1,914,620 1,877,695 1,939,507 2,003,126 2,176,046 2,359,795 2,554,980 (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) (675,000) (1,100,000) (1,165,000) (1,625,000) (1,530,000) (1,625,000) (1,630,000) (1,875,000) (1,880,000) (2,125,000) (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) - - - - - - (874,592) (1,268,286) (1,325,971) (1,783,470) (1,623,278) (1,714,725) (1,698,423) (1,931,163) (1,932,751) (2,177,751) - - - - 7,197 7,496 7,501 8,305 8,519 10,557 10,134 (81,683) 97,302 (100,627) 29,837 500 80,426 21,410 203,786 156,009 794,624 804,758 723,076 820,377 719,750 749,586 750,086 830,512 851,922 1,055,708 804,758$ 723,076$ 820,377$ 719,750$ 749,586$ 750,086$ 830,512$ 851,922$ 1,055,708$ 1,211,716$ 58 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 1,200,000 - 1,200,000 Sewer 0092.6935 TBA 2021 Utility Reconstruction 400,000 - - 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 500,000 - - Sewer 0092.6935 TBA 2023 Utility Reconstruction 800,000 - - Sewer 0092.6935 TBA 2024 Utility Reconstruction 800,000 - - Sewer 0092.6935 TBA 2025 Utility Reconstruction 800,000 - - Sewer 0092.6935 TBA 2025 Equipment Replacement 60,000 - - Sewer 0092.6935 TBA 2026 Utility Reconstruction 850,000 - - Sewer 0092.6935 TBA 2027 Utility Reconstruction 950,000 - - Sewer 0092.6935 TBA 2027 Equipment Replacement 60,000 - - Sewer 0092.6935 TBA 2028 Utility Reconstruction 1,250,000 - - Sewer 0092.6935 TBA 2029 Utility Reconstruction 950,000 - - 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 1,300,000 - - 600,000$ 1,250,000$ 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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 400,000 - - - - - - - - - - 20,000 - - - - - - - - - 220,000 - - - - - - - - - 500,000 - - - - - - - - - - 800,000 - - - - - - - - - - 800,000 - - - - - - - - - - 800,000 - - - - - - - - - 60,000 - - - - - - - - - - 850,000 - - - - - - - - - - 950,000 - - - - - - - - - 60,000 - - - - - - - - - - 1,250,000 - - - - - - - - - - 950,000 - - - - - - - - - 60,000 - - - - - - - - - 120,000 - - - - - - - - - - 1,300,000 400,000$ 740,000$ 800,000$ 800,000$ 860,000$ 850,000$ 1,010,000$ 1,250,000$ 1,130,000$ 1,300,000$ 60 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$ 2,805,211$ 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 360,310 595,651 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) (1,250,000) 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) (1,435,774) Cash Flows from Investing Activities Investment earnings 23,688 19,214 Net Increase (Decrease) in Cash and Cash Equivalents (592,460) (1,021,127) Cash and Cash Equivalents, January 1 2,116,511 1,524,051 Cash and Cash Equivalents, December 31 1,524,051$ 502,924$ 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 3,094,129$ 3,350,727$ 3,561,382$ 3,713,834$ 3,835,545$ 3,961,216$ 4,090,976$ 4,295,525$ 4,510,301$ 4,735,816$ (1,848,293) (1,903,742) (1,960,854) (2,019,680) (2,080,270) (2,142,678) (2,206,958) (2,317,306) (2,433,171) (2,554,830) (435,856) (457,649) (480,531) (504,558) (529,786) (556,275) (584,089) (613,293) (643,958) (676,156) 809,980 989,336 1,119,997 1,189,596 1,225,489 1,262,263 1,299,929 1,364,925 1,433,172 1,504,830 (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) (400,000) (740,000) (800,000) (800,000) (860,000) (850,000) (1,010,000) (1,250,000) (1,130,000) (1,300,000) (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 - - - - - - - - - - (564,092) (883,437) (942,428) (939,715) (985,605) (924,599) (1,063,297) (1,291,027) (1,157,253) (1,327,253) 16,017 15,748 14,680 14,680 14,680 14,680 14,680 14,680 14,680 14,680 51,676 (99,094) (39,529) 32,783 22,786 120,566 19,534 (143,199) 58,821 (39,520) 502,924 554,600 455,506 415,977 448,761 471,547 592,113 611,647 468,448 527,269 554,600$ 455,506$ 415,977$ 448,761$ 471,547$ 592,113$ 611,647$ 468,448$ 527,269$ 487,749$ 62 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 $400K in other potential grant opportunities. 63 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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$ 64 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$ 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 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$ 66 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$ 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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - 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$ 68 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$ 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 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$ 70 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 $70,000,000 $80,000,000 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 71 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 2018201920202021202220232024202520262027202820292030Property 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) $- $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 $20,000,000 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 72 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov City Council Meeting Agenda September 3, 2019 7 p.m. Council Chambers The city manager’s comments are bolded. 1. Call to Order, Roll Call and Pledge of Allegiance. 2. Approval of Agenda The Council will consider approval of the agenda. 3. Consent Agenda The Council will consider the following items, which are routine and non-controversial in nature, in a single motion: 3.1. Approval of the minutes from the following meetings: a. The City Council work session on Aug. 20, 2019. b. The City Council meeting on Aug. 20, 2019. 3.2. Approval of the list of license applications submitted by the city clerk to the City Council, a list that is on file in the office of the city clerk. 3.3. Approval of a resolution accepting the following donations: a. $500 from Children’s Music Academy for Becker Park. b. $7,500 from VFW Post 494 for recreation program ASL assistance. 4. Open Forum (The City Council appreciates hearing from citizens about items of concern and desires to set aside time during each meeting for Open Forum. To provide ample opportunity for all, speaking time is limited to three minutes and topic discussion is limited to ten minutes. The Mayor may, as presiding officer, extend the total time allowed for a topic. By rule, no action may be taken on any item brought before the Council during Open Forum. The Council may place items discussed during Open Forum onto subsequent council meeting agendas.) 5. Regular Agenda 5.1. The Council will consider approval of disbursements over $25,000 submitted by the finance department to the city council, a list that is on file in the office of the finance department. Recommend approval of disbursements over $25,000. Crystal City Council Meeting Agenda September 3, 2019 Page 2 of 3 5.2. The Council will consider the second reading and adoption of an ordinance amending Chapter 5 of the City Code regarding town center regulations and a resolution approving its summary publication. At its August 20 meeting the City Council approved the first reading of an ordinance making amendments to Chapter 5 of the City Code regarding town center regulations. The proposed changes are in anticipation of future redevelopment that may occur in the “downtown” area and include retail, office, hospitality and multifamily uses. Recommend approval of the second reading of the ordinance and resolution approving its summary publication. 5.3. The Council will consider a Memorandum of Understanding with Law Enforcement Labor Services (LELS), Local 44, police officers. Last year the City Council approved a two year contract with Law Enforcement Labor Services (LELS), Local 44 representing police officers. The contract included a reopener with Local 44 to negotiate health insurance contributions for 2020. Assistant Manager Kim Therres negotiated with Local 44 on the 2020 health insurance contribution, continuing the pattern of the city and employee sharing in the cost of health insurance premiums. 5.4. The Council will consider approving 2020 wage and benefits for non-represented employees. The City Council has historically maintained equal annual wage and benefit adjustments across all employee groups. Last year the City Council approved two year contracts with all three bargaining units and the contracts specified a 3% annual wage adjustment for 2020. With the Memorandum of Understanding negotiated in the previous item, recommend approval of a 3% wage adjustment and the same contribution for 2020 health insurance contributions as approved for LELS Local 44 for non-represented employees. 5.5. The Council will consider approval of a resolution commending Utilities Superintendent Randy Kloepper. Utilities Superintendent Randy Kloepper will retire at the end of September, after working for the city for 36 years, the last 17 as Utilities Superintendent. Recommend approval of the well- deserved resolution of commendation for Randy. 6. Announcements a. The City Council will hold a work session on Thursday, September 12 at 6:30 p.m. in Conference Room A at City Hall. b. Citizen Input Time will resume Tuesday, September 17 at 6 p.m. in Conference Room A at City Hall. c. The next City Council meeting is Tuesday, September 17 at 7 p.m. in the Council Chambers at City Hall. d. The Crystal Business Association meets Wednesday, September 18 at 8:30 a.m. in the Community Room. e. Congratulations to Senator Ann Rest and Representative Mike Freiberg who were named 2019 Legislators of Distinction for their work to assist Minnesota cities during the 2019 legislative session. Crystal City Council Meeting Agenda September 3, 2019 Page 3 of 3 f. Local organizations are invited to lead the pledge at City Council meetings; contact city staff for information. g. City Council meetings and work sessions are open to the public. Current and previous meetings are available for viewing and listening at www.crystalmn.gov. 7. Adjournment * Denotes no supporting information included in the packet. Have a great, safe Labor Day weekend (city offices are closed Monday, September 2); see you at Tuesday’s meeting. Crystal City Council work session minutes Aug. 20, 2019 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 6:30 p.m. on Aug. 20, 2019 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. Mayor Pro Tem Parsons called the meeting to order. I.Attendance The city clerk recorded the attendance for City Council members and staff: Council members present: Parsons, Banks, Budziszewski, Deshler, Kiser and LaRoche.Absent: Adams. City staff present: City Manager A. Norris, Assistant City Manager/Human Resources Manager K. Therres, City Attorney T. Gilchrist, Public Works Director/City Engineer M. Ray, Police Chief S. Revering and City Clerk C. Serres. II.Agenda The Council and staff discussed the following items: 1.Pavement markings. 2.City manager monthly update. 3.Constituent issues update. 4.New business. 5.Announcements. III.Adjournment The work session adjourned at 6:50 p.m. ________________________________ Olga Parsons, Mayor Pro Tem ATTEST: Chrissy Serres, City Clerk 3.1(a) Crystal City Council meeting minutes Aug. 20, 2019 Page 1 of 3 1.Call to Order Pursuant to due call and notice thereof, the regular meeting of the Crystal City Council was held on Aug. 20, 2019 at 7 p.m. in the Council Chambers at City Hall, 4141 Douglas Dr. N. in Crystal, Minnesota. Mayor Pro Tem Parsons called the meeting to order. Roll Call Mayor Pro Tem Parsons asked the city clerk to call the roll for elected officials. Upon roll call, the following attendance was recorded: Council members present: Parsons, Banks, Budziszewski, Deshler, Kiser and LaRoche.Absent: Adams. City staff present: City Manager A. Norris, Assistant City Manager/Human Resources ManagerK. Therres, City Attorney T. Gilchrist, Public Works Director/City Engineer M. Ray, CommunityDevelopment Director J. Sutter, City Planner D. Olson, Police Chief S. Revering and City ClerkC. Serres. Pledge of Allegiance Mayor Pro Tem Parsons led the Council and audience in the Pledge of Allegiance. 2.Approval of Agenda The Council considered approval of the agenda. Moved by Council Member LaRoche and seconded by Council Member Kiser to approve the agenda. Motion carried. 3.Appearances 3.1 Peace Officer Standards and Training (POST) Board Executive Director Nate Gove presented Police Chief Revering with a plaque in recognition for her service on the POST Board. 3.2 Police Chief Revering presented the Chief’s Award to Mr. Tom Johnson. 4.Consent Agenda The Council considered the following items, which are routine and non-controversial in nature, in a single motion: 4.1 Approval of the minutes from the following meetings: a.The City Council work sessions on July 11, July 16 and Aug. 8, 2019. b.The City Council meeting on July 16, 2019. 4.2 Approval of the list of license applications submitted by the city clerk to the City Council, a list that is on file in the office of the city clerk. 4.3 Approval of Resolution No. 2019-64, accepting $279.35 from donation boxes for Crystal Police K-9 Unit. 4.4 Approval of Resolution No. 2019-65, ordering preparation of an assessment roll, declaring the amount to be assessed and setting a public hearing date for 2019 delinquent accounts. 3.1(b) Crystal City Council meeting minutes Aug. 20, 2019 Page 2 of 3 4.5 Approval of Resolution No. 2019-66, reauthorizing Crystal’s membership in the Minnesota Municipal Money Market (4M) Fund. Moved by Council Member Deshler and seconded by Council Member Budziszewski to approve the consent agenda. Motion carried. 5. Open Forum The following persons addressed the Council during open forum: • ReNae Bowman and Joseph Selton, Jr. of 3916 Edgewood Ave. N., regarding concerns about a neighborhood disruption. 6. Regular Agenda 6.1 The Council considered approval of disbursements over $25,000 submitted by the finance department to the city council, a list that is on file in the office of the finance department. Moved by Council Member Budziszewski and seconded by Council Member LaRoche to approve the list of disbursements over $25,000. Voting aye: Parsons, Banks, Budziszewski, Deshler, Kiser and LaRoche. Absent, not voting: Adams. Motion carried. 6.2 The Council considered approval of the 2020 West Metro Fire-Rescue District budget. City Manager Anne Norris addressed the Council. Moved by Council Member Banks and seconded by Council Member LaRoche to approve the 2020 West Metro Fire-Rescue District budget. Voting aye: Parsons, Banks, Budziszewski, Deshler, Kiser and LaRoche. Absent, not voting: Adams. Motion carried. 6.3 The Council considered the first reading of an ordinance amending Chapter 5 of the City Code regarding town center regulations. City Planer Dan Olson, Community Development Director John Sutter and City Attorney Troy Gilchrist addressed the Council and answered questions. Moved by Council Member LaRoche and seconded by Council Member Banks to adopt the following ordinance, the reading of which was dispensed with by unanimous consent: ORDINANCE NO. 2019 – 04 AN ORDINANCE REVISING CHAPTER V OF THE CRYSTAL CITY CODE 3.1(b) Crystal City Council meeting minutes Aug. 20, 2019 Page 3 of 3 And further, that the second and final reading will be held on Sept. 3, 2019. Voting aye: Parsons, Banks, Budziszewski, Deshler, Kiser and LaRoche. Absent, not voting: Adams. Motion carried. 6.4 The Council considered approval of a resolution authorizing repairs to the Crystal Cove Aquatic Center. Public Works Director/City Engineer Mark Ray addressed the Council. Moved by Council Member Deshler and seconded by Council Member Budziszewski to adopt the following resolution, the reading of which was dispensed with by unanimous consent: RESOLUTION NO. 2019 – 67 AUTHORIZING AGREEMENT FOR POOL REPAIRS AT THE CRYSTAL COVE AQUATIC CENTER Voting aye: Parsons, Banks, Budziszewski, Deshler, Kiser and LaRoche. Absent, not voting: Adams. Motion carried, resolution declared adopted. 7. Announcements The Council made several announcements about upcoming events. 8. Adjournment Moved by Council Member Budziszewski and seconded by Council Member LaRoche to adjourn the meeting. Motion carried. The meeting adjourned at 7:58 p.m. _____________________________________ Olga Parsons, Mayor Pro Tem ATTEST: _________________________________________ Chrissy Serres, City Clerk 3.1(b) Page 1 of 1 City of Crystal Council Meeting September 3, 2019 Applications for City License Rental – New 3703 Colorado Ave. N. – David Habimana (Conditional) 3601 Douglas Dr. N. – Rafael Sanchez Cortes and Erika M Arias Carranza (Conditional) 5732 West Broadway – Peter Hoeben (Conditional) 6825 46th Ave. N. – Stella Iwuchukwu (Conditional) Rental – Renewal 4354 Adair Ave. N. – Adam Ahmed (Conditional) 5415 Angeline Ave. N. – Matthew and Priya Lingren (Conditional) 5417 Angeline Ave. N. – Xuyan Janet Lang (Conditional) 2701 Brunswick Ave. N. – Granite Cliffs LLC (Conditional) 6600 Cloverdale Ave. N. – Dani and Dawn Araya (Conditional) 3648 Colorado Ave. N. – D N Real Estate LLC 5764 Elmhurst Ave. N. -- Damon and Jamie Galbreath 5525 Fairview Ave. N. – Travis Blackwell and Ilisha Lin (Conditional) 3016 Florida Ave. N. – Dan Dahlin (Conditional) 5901 Idaho Ave. N. – Julie Dalton 5943 Idaho Ave. N. – Seth Jacobson (Conditional) 5673 Maryland Ave. N. – Chad Tesmer (Conditional) 8308 32nd Pl N – Brent Rohs (Conditional) 6600 34th Ave. N. – Matthew Healy (Conditional) 6402 42nd Ave. N. – Home SFR Borrower (Conditional) 5311 50th Ave. N. – Jeffrey Roehl 6910-6940 54th Ave. N. – Kentucky Lane LP (Conditional) 5700 57th Ave. N. – Gerald R Ziemiecki 7226 58th Ave. N. – Andreya Skarie (Conditional) 3.2 CITY OF CRYSTAL RESOLUTION NO. 2019 – RESOLUTION ACCEPTING DONATIONS FROM CHILDREN’S MUSIC ACADEMY AND VFW POST 494 WHEREAS, Minnesota Statute §465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution; and WHEREAS, said donations must be accepted by a resolution adopted by the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Crystal to accept the following donations: Donors Purpose Amount Children’s Music Academy Becker Park $500 VFW Post #494 ALS Recreation $7,500 AND, BE IT FURTHER RESOLVED that the Crystal City Council sincerely thanks the above- named for their generous donations. Dated: September 3, 2019 By: __________________________ Jim Adams, Mayor ATTEST: ______________________________ Christina Serres, City Clerk 3.3 DATE:August 27, 2019 TO:Anne Norris, City Manager City of Crystal City Council FROM:Jean McGann, Contracted Finance Director RE:Expenditures over $25,000 Payee Amount Center for Engery and Enviroment Home Improvement Program costs $25,909.17 Pember Companies, Inc.Bass Lake Road Streescape AFP #5 $37,588.01 Veit & Company Contractors, Inc.Winnetka Pond Dredging AFP #4 $78,827.70 $142,324.88 Description C:\Users\anorris\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\6NH9YAG1\Checks over $25000 Memo 5.1 MISCELLANEOUS AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 1 OF 10 ___________________________________________________________________________ FROM: Dan Olson, City Planner ___________________________________________________________________________ TO: Anne Norris, City Manager (for September 3 Meeting) DATE: August 29, 2019 RE: Consider second reading of an ordinance amending the Unified Development Code, including adding the Town Center districts and adoption of a resolution approving summary language of the ordinance for publication A.INTRODUCTION Staff is proposing amendments to the city’s Unified Development Code (UDC), including the creation of two new town center zoning districts. The town center amendments are to fulfill land redevelopment goals of the pro posed 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 other proposed amendments are to correct or clarify existing requirements, and secondarily make some minor policy changes. At the September 3, 2019 City Council meeting the Council is being asked to give a second reading to the ordinance amendments for the UDC and to approve a resolution for a summary publication of this ordinance . The first reading of the ordinance by the Council took place on August 20, 2019. Attachments: A.Planned land use map – 2040 Comprehensive Plan B.Proposed amendments to official zoning map C.Proposed ordinance D.Resolution approving summary ordinance COUNCIL STAFF REPORT Miscellaneous UDC Amendments 5.2 MISCELLANEOUS AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 2 OF 10 Staff Report Organization Section Page Number(s) Information Provided B. Background Page 2  Communication plan C. Proposed Town Center Amendments Pages 3-9  Proposed 2040 Comprehensive Plan  Notable features of Town Center districts  Input from other sources D. Other Proposed UDC Amendments Pages 9-10  Other UDC amendments E. Requested Action Page 10  Planning Commission recommendation  Proposed adoption schedule B. BACKGROUND Communication Plan Notice of the August 12 public hearing was published in the Sun Post on August 1. Staff also completed the following outreach efforts to provide opportunities for public input on the proposed ordinance: 1. Property owners in TC districts:  Phoned the nine property owners in the TC district to inform them of the public hearing date and to answer any questions they may have about the proposed regulations. Staff spoke with eight of the property owners, none of whom had concerns about the content of the regulations.  Mailed a copy of the hearing notice to each TC and TC-PD district property owner. 2. General public:  In addition to publication in the Sun Post, t he hearing notice was posted on the city’s website and on Nextdoor. 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. Their comments are provided in section C of this staff report. 5.2 MISCELLANEOUS AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 3 OF 10 C. PROPOSED TOWN CENTER AMENDMENTS Proposed 2040 Comprehensive Plan. The comprehensive plan identifies four redevelopment areas in Crystal (see attachment A):  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 . 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. This next page contains a district map and flow chart that explains how redevelop occurs in both districts. 5.2 MISCELLANEOUS AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 4 OF 10 5.2 MISCELLANEOUS AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 5 OF 10 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. 5.2 MISCELLANEOUS AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 6 OF 10 During earlier review of the proposed ordinance, the impact of redevelopment on the 11 single-family homes behind the Bass Lake Road storefronts across from Becker Park was discussed. 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 shown below, which is for a f our-story apartment building located close to the property line along 56 th Avenue North (Bass Lake Road) leaving a 100’ buffer between the back of the apartment building and the back of the homes. 5.2 MISCELLANEOUS AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 7 OF 10 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, s everal 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. 5.2 MISCELLANEOUS AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 8 OF 10 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 pa rking 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. 5.2 MISCELLANEOUS AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 9 OF 10 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 t o 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 received 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 initially allowed 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: At the July 11, 2019 City Council work session, Council directed staff to limit industrial uses, including manufacturing, self- storage facilities, and warehouses, to the Industrial zoning district. For those property owners in the TC-PD area that choose not to rezone to TC-PD, industrial uses would be limited to those areas where the underlying zoning is Industrial (primarily the Hanson Court area). D. OTHER PROPOSED UDC AMENDMENTS In addition to the Town Center amendments, staff proposes to correct or clarify existing UDC requirements, and secondarily make some minor policy changes. The following are the notable proposed amendments to the UDC: 1. Specialized care facilities Staff proposes to amend the requirements for this use by distinguishing where they are allowed by the number of residents. These amendments balance allowing these facilities where required by state statute with the city’s desire to have review authority of these facilities in certain areas of the city. 5.2 MISCELLANEOUS AMENDMENTS TO THE UNIFIED DEVELOPMENT CODE PAGE 10 OF 10 2. Industrial uses As noted above, the City Council directed that some industrial uses, such as warehouses and self-storage facilities, only be allowed in the Industrial district. The proposed UDC also removes the ability to increase the height of industrial buildings with a CUP. 3. Existing nonconforming buildings Staff has recently become aware of existing homes built across property lines at the time of construction. Both lots are owned by the same property owner, but were not consolidated into one parcel prior to the home construction. Some of these property owners have expressed interest in constructing building additions, which would further this nonconformity. The proposed amendment to the nonconforming use section of the UDC would allow those additions to take place without requiring a lot consolidation, but if the principal building is removed from the property, the lots must be consolidated as part of the approval of a new principal building. E. REQUESTED ACTION At the August 12, 2019 Planning Commission meeting the Commission held the public hearing and then recommended approval of the UDC amendments by a vote of six to one (two members were absent). No property owners spoke at the public hearing. The proposed schedule for adopting a new ordinance is as follows: September 12 Summary of ordinance published October 12 Effective date of ordinance City Council actions requested: 1. Second reading and adoption of the ordinance in attachment C 2. Adoption of the resolution in attachment D summary publication 5.2 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 5.2 COLORADO AVEBRUNSWICK AVEADAIR AVEXENIA AVE41ST AVE 43RD AVE 44TH AVE YATES AVE NZANE AVEADAIR AVECOLORADO AVEBRUNSWICK AVEWELCOME AVECOLORADO AVEBRUNSWICK AVEADAIR AVEZANE AVEYATES AVEXENIA AVEWELCOME AVE38TH AVE 39TH AVE ADAIR AVEDOUGLAS DRDOUGLAS DRDOUGLAS DRDOUGLAS DR45TH AVE 44TH AVE 43RD AVE 42ND AVE EDGEWOOD AVE NFLORIDA AVEGEORGIA AVEHAMPSHIRE AVEKENTUCKY AVE NIDAHO AVE41ST PL NMEMORY LANE43RD AVE N KE N T U C K Y C I R NKENTUCKY (ROCKFORD RD)LOUISIANA AVEWINNETKA AVEKENTUCKY AVEHAMPSHIRE AVEJERSEY AVEIDAHOAVENIDA H O C I R GEORGIA AVEFLORIDA AVEEDGEWOOD AVE40TH AVE 39TH AVE 39TH AVE 38TH AVE JERSEY CIR N MARKWOOD IDAHO AVE N37TH AVE MARKWOOD DRGEORGIA HAMPSHIRE AVE NFLORIDAGEORGIA AVE NHAMPSHIRE AVE NKENTUCKY AVE35TH AVE 34TH AVE N 34THPL N 33RD D A N PL 33RD AVE 32ND P L N32ND PL VIRGINIAUTAH AVE30TH AVE Y U K O N A V E 32ND AVE NORTHERN DR 31ST AVE AVENVIRGINIAAVENPLVALLEY 34TH AVE HILL PL 35TH AVE 35TH PL 36TH AVE JERSEY AVEIDAHO AVEHAMPSHIRE AVEGEORGIA AVEFLORIDA AVEEDGEWOOD AVEFLORIDA AVEGEORGIA AVEJERSEY AVE N33RD AVE VALLEY PL 35TH AVE MARYLAND AVE NLOUISIANA AVENEVADA AVENEVADA AVELOUISIANA AVEQUEBEC AVE NWINNETKA AVE N30THAVE 30TH AVE N SUMTER AVE32ND AVE 31ST AVE LOUISIANA AVE32ND AVE WINNETKA AVE31ST KENTUCKY AVEKENTUCKY AVEJERSEY AVEJERSEY AVE29TH AVE IDAHONHAMPSHIRE AVEGEORGIA AVE30TH AVE 29TH AVE EDGEWOOD AVEAVEEDGEWOOD AVE N31ST AVE 32ND AVE IDAHO AVEFLORIDA AVE27TH AVEAVE HAMPSHIRE AVEGEORGIA AVEDOUGLAS DRDOUGLAS DRDOUGLAS DR34TH AVEZANE AVE36TH AVE XENIA AVEWELCOME AVEYATESBRUNSWICK AVEZANE AVEADAIR AVEYATES AVE XENIA AVEWELCOME AVEAVE35TH ADAIR AVEBRUNSWICK AVE32ND AVE BRUNSWICK AVE32ND AVE WELCOME AVEPLN BRUNSWICKAVE29TH PL N MEDICINE LAKE RD29THL A MP LI GHTERLA NZANE AVE29TH AVE VALECREST RD BROOKRIDGEAVE 27TH AVE NDOUGLAS DRREGENT AVEQUAIL AVEPERRY AVEORCHARD AVE59TH AVE 60TH AVE 60TH AVE L A K E L A N D A V E N WELCOME AVEXENIA AVEZANE PL (BASS LAKE RD)BRUNSWICK AVEADAIR AVEZANE AVEYATES AVE57TH AVE CLOVERDALE AVE NCOLORADO AVE N58TH AVE XENIAWELCOMEVERA CRUZ AVEUNITY AVETOLEDO AVESCOTT AVE N54TH AVE WILSHIRE BLVD ORCHARD AVEPERRY AVEQUAILREGENT AVETOLEDO AVEUNITY AVE56TH AVE PERRY AVE56TH PLQUAIL AVE58TH AVE 57TH AVE TWIN LAKE TERTWIN LAKE TER57TH AVE N 56TH AVE N WILSHIRE BLVD REGENT AVEORCHARD AVEDOUGLAS DRDOUGLAS DRQUAIL AVEPERRYDUDLEY AVE 59TH AVEKENTUCKY AVEIDAHO AVEELMH UR S T AV E 60TH AVE 60TH AVE LOMBARDY LANE LOMBARDY LA 61ST AVE N 61ST AVEHAM P SH I R E A VE 62ND AVE N KENTUCKY AVE FLORIDA AVE NL A K E LAND AV E N JERSEY AVEHAMPSHIRE AVEL A K E LA ND AV E W E S T B R O A D W A Y 58TH PL QUEBECRHODE ISLAND AVE NAVE59TH AVE 59TH PL PENNSYLVANIA AVEOREGON AVENEVADA AVESHIRLE Y PL 59TH MARYLAND AVE60TH AVE N W E S T B R O A D W A Y BASS LAKE RDSUMTER AVERHODE ISLAND AVEPENNSYLVANIA AVENEVADA AVE58TH AVE 54 T H A V E NNEVADA AVE56TH AVE JERSEY AVE N57TH AVEKENTUCKY AVE58TH AVE CLOVERDALE AVE CLOVERDALE AVE 57TH AVE BRENTWOOD AVE ELMH UR S T AV E W E S T B R O A D W A Y 55THAVEHAMPSHIRE AVEHAMPSHIRE AVESHERBURNEAVENBASS LAKE RD 35TH AVE N 34TH AVE N 35TH AVE 36TH AVE 35TH AVE 34TH PL 54TH AVE 54TH AVE 53RD AVE 52ND AVEKENTUCKY AVEJERSEY AVEIDAHO AVEHAMPSHIRE AVEGEORGIA AVEFLORIDA AVEEDGEWOOD AVEW E S T B R O A D W A Y 51ST PL CORVALLIS AVE 50TH AVE 51ST PL N EDGEWOODAVESOO LINE PLOREGON AVEMARYLAND AVE53RD AVE 52ND AVE LOUISIANA AVELOUISIANA AVE NMARYLAND AVE46TH AVE 47TH AVE 48TH AVE 49TH AVE EDGEWOOD AVEFLORIDA AVEGEORGIA AVEHAMPSHIRE AVEIDAHO AVEFAIRVIEW AVE JERSEY AVEKENTUCKY AVE48TH AVE 47TH AVE HAMPSHIRE AVE46TH PL 46TH AVE 45TH PL N45TH PLFLORIDA AVEJERSEYAVEVERA CRUZ AVE54TH AVE DOUGLAS DRDOUGLAS DRFAIRVIEW AVE 50TH AVE CORVALLIS AVE 51ST AVE BERNARD AVESCOTT53RD AVE 54TH AVE SCOTT AVEQUAIL AVE53RD AVE 52ND AVE REGENTPERRY CR QUAIL AVEL A K E L A N D A V E ANGELINE AN G E L I N E AVE N UNITY CT NANGELINECT51ST PL HANSON C T HA N S O N C THANSON CTL A K E L A N D A V E CORVALLIS AVE WELCOME AVEXENIA AV E N WELCOME AVEL A K E L A N D A V E VERA CRUZ AVEVERA CRUZ AVE NVERA CRUZ AVE NWELCOME AVE45TH AVE COLORADO AVEXENIA AVEWELCOME AVEXENIA48TH AVE 47TH AVE YATESAVEZANE AVEZANE AVEADAIR AVE46TH AVEBRUNSWICK AVECOLORADOFAIRVIEW AVE AVEN45TH AVE 47TH AVE BYRON AVE 48TH AVE LAKESIDE AVE 49TH AVE LAKESIDE AVE 48TH AVE REGENTAVEQUAILAVEPERRYAVEQUAIL AVE NTOLEDO AVE NORCHARD AVE NL A K E LA ND AV E LA K E LAND AV E AQUILA AVE NYUKON AVE NXYLON AVE NWISCONSIN UTAH AVEUTAH AVE3 3 R EV AQUILA AVEWISCONSIN AVEVIRGINIA32ND AVE WINNETKA AVEWINNETKA AVEWINPARK DRPENNSYLVANIA AVE(ROCKFORD R D )REGENT AVE QUAIL AVE PERRY AVE NORCHARD AVE NMAJORAVE LEEAVE AVE KYLEJUNE AVENOBLE AVE LOUISIANA AVE N47TH AVE N 47TH AVE VERA CRUZ AVELOUISIANA AVELOUISIANA AVE36TH AVE ST RAPHAEL DR MARYLAND AVELOUISIANA AVEMARYLAND AVEADAIRLAKELAND 56TH AVE YATES AVE NWILSHIRE BLVD.NEVADA AVENEVADA AVE45TH AVE LOUISIANA AVEMARYLAND AVEAD A IR AV E N ADAIR CT N TOLEDO AVEOREGON CTBeaconAcademyBASSETT 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 ¼½¾1 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: 7/11/2019 Overlay Districts: Planned Development (PD) Town Center Planned Development (TC-PD) Floodplain Overlay District City Park Land Water Bodies 1:25,000 Attachment B 5.2 1 607267v3CR225-423 CITY OF CRYSTAL ORDINANCE #2019-____ AN ORDINANCE REVISING CHAPTER V OF THE CRYSTAL CITY CODE The City of Crystal ordains: ARTICLE I. Chapter V, Section 505 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows and renumbering the subdivisions as needed: Subd. 21. 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. 22. Building façade, secondary. “Building façade, secondary” means the building façade on a corner lot that is not designated as the primary building façade. Subd. 27. 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. 89. Loading space. “Loading space” means that area not within a public right -of- way established and maintained for the temporary parking of trucks and other motor vehicles for the purpose of loading and unloading goods, wares, materials, and merchandise. For the purpose of this UDC, development standards for loading spaces shall only apply to those areas of at least 10 feet in width, 30 feet in length, and having a vertical clearance of at least 14 feet. Subd. 159. Specialized care facilities. “Specialized care facilities” means any facility where the primary function is the provision, on a continuing basis, of nursing services and health-related services for treatment and in-patient care, such as nursing homes, assisted living facilities, memory care facilities, housing with services establishments, and hospices. This does not include senior housing or the residence of any individual who cares for another family member. Subd. 157. State licensed residential facility. “State licensed residential facility” means a licensed, public or private, residential care facility located in a residential dwelling unit that provides six or fewer persons with a 24-hour-per-day substitute for care, food, lodging, training, education, supervision, habilitation, rehabilitation and treatment they need, but which for any reason cannot be furnished in the client's own home. Residential facilities include, but are not limited to, state institutions for human services, foster homes, residential treatment centers, group homes, residential programs, or supportive living residences for functionally impaired adults. ARTICLE II. Chapter V, Subsection 510.31 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: Attachment C 5.2 2 607267v3CR225-423 Subd. 1. Approval. Approval of a rezoning to PD and approval of a site plan that is in conformance with the Crystal city code, subsection 515.13 is subject to the approval procedures of this subsection. Approval of a rezoning to PD is also subject to the relevant requirements in the Crystal city code section 510.29. (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. ARTICLE III. Chapter V, Subsection 515.03 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: 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 ARTICLE IV. Chapter V, Subsection 515.05 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows and renumbering the subdivisions as needed: Subd. 5. Town Center Core District. 5.2 3 607267v3CR225-423 (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, subsection 515.29. Notwithstanding those regulations, it is the city’s 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. The requirements of subsections (d) and (e) of this subdivision are only applicable to new buildings constructed after the effective date of this UDC. (c) Uses. Principal permitted uses are shown in Table 3 of the Crystal city code, subsection 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, subsection 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. (i) At intersections, buildings shall have street facades at or near the sidewalk at the corner (see Figure 6) Figure 6: Illustration of a building that meets both corners at a street intersection 5.2 4 607267v3CR225-423 (ii) 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 7). The following are exceptions to these requirements: (a) 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. (b) 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 7: Illustration of required building street frontages (2) Building height. Maximum building height requirements are shown in Crystal city code, subsection 520.03. (i) The following are additional height requirements: (a) Story height. Stories above the ground floor are limited to 12 feet in height. Stories are measured from finished floor to finished ceiling. (b) 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. (c) 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 5.2 5 607267v3CR225-423 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. (d) Proximity to Crystal Airport. Buildings shall comply with Crystal city code section 520.01, subd. 5 (c) for construction near the Crystal Airport. (ii) Exceed height limitations. The city may, in its discretion, allow buildings to be constructed to a height of eight stories or 100 feet, whichever is less, upon consideration of the following factors: (a) Shadow effects. Shadow effects from the taller building will not have significant negative impacts on neighboring properties. A shadow effects study may be required by the city to document these impacts. (b) Building massing. The dimensions of the taller building are not disproportionately larger than neighboring buildings. (c) Views. The taller building will not have significant negative impacts to the views of Becker Park by neighboring properties. (3) Building facades. Building facades shall meet the following requirements: (i) 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 8). Figure 8: Illustration of techniques used to break down the scale of large buildings 5.2 6 607267v3CR225-423 (ii) 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. (iii) Façade glazing. Façade glazing for buildings at the street frontages shall meet the following minimum requirements: (a) 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. (b) Tinted and reflective glass are prohibited. (c) At least 30 percent of the façade glazing area shall remain free of signage or other opaque materials. (iv) Satellite dishes and heating, ventilation and air conditioning equipment (HVAC), except for wall vents, are not permitted on the primary building façade. (v) Building entries. (a) 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 9). Figure 9: Illustration of clearly defined building entries (b) 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 10. The city will consider alternate street locations that achieve this intent. 5.2 7 607267v3CR225-423 Figure 10: Location of new street connections in the TC district ARTICLE V. Chapter V, Subsection 515.07 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: 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. ARTICLE VI. Chapter V, Subsection 515.13 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows and renumbering the subdivisions as needed: 515.13. Planned development overlay district (PD). 5.2 8 607267v3CR225-423 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. 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. 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, unl ess 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 5.2 9 607267v3CR225-423 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 additional principal uses listed below 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 required use-specific standards. (i) Day care facilities, adult. (ii) Dwellings, one-family attached. (iii) Hospitals. (iv) Private recreational facilities, indoor. (v) Public or semi-public buildings, with a conditional use permit. (vi) Religious institutions, with a conditional use permit. (vii) Schools, elementary or secondary, with a conditional use permit. (viii) Schools, nursery or preschool, with a conditional use permit. (ix) Schools, trade or business, with a conditional use permit. (x) 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 additional accessory uses listed below 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 required use-specific standards. (i) Drive-through facilities, with a conditional use permit. (ii) Fences. (iii) Garages. 5.2 10 607267v3CR225-423 (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 required parking spaces through the TC-PD approval process, the following information shall be submitted: (1) 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); (2) Number of full-time and part-time employees; (3) Number and approximate timing of deliveries; and (4) 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 11. The city will consider alternate street locations that achieve this intent. 5.2 11 607267v3CR225-423 Figure 11: 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. ARTICLE VII. Chapter V, Subsection 515.15 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: 515.15. Transit oriented development overlay district. Reserved. ARTICLE VIII. Chapter V, Subsection 515.17, subd. 1 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: 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 requirements, The the uses permitted in the overlay districts shall be controlled by the underlying base zoning district. ARTICLE IX. Chapter V, Subsection 515.17, Table 3 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: 5.2 12 607267v3CR225-423 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 (1-6 persons) [1] P P P P - _ - 515.19, subdivision 3 (a) Specialized Care Facilities (7 or more persons) [1] - C C 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 [2] - - - 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 - - 5.2 13 607267v3CR225-423 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, Adult C C C P _ P - 515.19, subdivision 4 (c) 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 [12] - - - 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 [23] - C C P P P 515.19, subdivision 4 (h) Restaurants or Eating Establishments [34] - C C P P P - 515.19, subdivision 4 (hi) Retail Establishments [45] - 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 (lm) Vehicle Wash or Detailing - - - P - P - 515.19, subdivision 4 (mn) Industrial, Manufacturing, Research and Wholesale Use Category Building Materials Sales - - - - - P - 5.2 14 607267v3CR225-423 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 Bulk Storage of Liquids - - - P - P P 515.19, subdivision 5 (a) 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) 5.2 15 607267v3CR225-423 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, Elementary or Secondary C C C C - C - 515.19, subdivision 7 (d) 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. If a provision in Minnesota statute or rule expressly requires a city to allow a specialized care facility as a permitted or conditional use within a residential district, the use shall be allowed as provided in law up to the number of people indicated in the particular statute or rule, unless a larger number is allowed in the district under this UDC. 12. Outdoor facilities may be permitted with a conditional use permit 23. A plant may be allowed as part of a dry cleaning establishment with a conditional use permit 34. On-sale liquor, wine, or beer may be allowed to a greater extent than the permitted use with a conditional use permit. 45. Outdoor repair may be permitted with a conditional use permit. ARTICLE X. Chapter V, Subsection 515.19 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: 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; 5.2 16 607267v3CR225-423 (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. Multiple-family dwellings are subject to the following standards: 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. (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 12). This building form shall consist of at least three dwelling units placed side by side where each unit has a separate entrance. Figure 12: Illustration of rowhouses or townhouses in the TC-PD district 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 5.2 17 607267v3CR225-423 (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: (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: 5.2 18 607267v3CR225-423 (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 given 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; and (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. (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. 5.2 19 607267v3CR225-423 (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 Commercial district, retail establishments may have up to 50% of the gross floor area as storage or warehouse space. (4) Within the Industrial district, retail establishments are limited to 50% of the gross floor area of the principal use. Subd. 5. Industrial, manufacturing, research and wholesale use category. (a) Bulk storage of liquids. If the storage is within 300 feet of properties used for residential purposes, such storage shall not exceed 25,000 gallons. (b) Industrial or commercial uses with outdoor storage of parts, products, or fuels. Industrial uses with outdoor storage of parts, products or fuels are subject to the following standards: (1) The storage or parking area is hard surfaced, clearly designated on the site as being limited to the specific, approved area, and meets the relevant requirements as provided in the Crystal city code section 520.15 for hard surface design; and (2) The storage or parking area does not exceed the following size requirements: i. In the commercial district, 50% of the gross floor area of the principal building, 25% of the area of the property, or 5,000 square feet, whichever is less. In the industrial district, 100% of the gross floor area of the principal building, 50% of the area of the property, or 10,000 square feet, whichever is less. ARTICLE XI. Chapter V, Subsection 515.21 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: 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. 5.2 20 607267v3CR225-423 (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. ARTICLE XII. Chapter V, Subsection 515.21, Table 4 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: 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 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 (b) Home Businesses P P P - P - - No 515.23, subdivision 2 (c) Keeping of Chickens P P - - - - - No 910 Kennels, Commercial P - - - - - - No 515.23, subdivision 2 (d) Kennels, Multiple Animal P P P - - - - No 515.23, subdivision 2 (e) 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(e) (h) Clothesline poles P P - - - - - No 515.23, subdivision 3(e) (e) Commercial storage buildings - - - C - P P See Note [1] 515.23, subdivision 3(df) Fences and walls P P P P P [2] P P No 520.09 5.2 21 607267v3CR225-423 Flagpoles P P P P P P P No Fuel pumps, private use [2] - - - P - P P No 515.23, subd. 3 (eg) Garages, attached or detached P P P P - P P No 515.23, subdivision 3(eh) Gazebos P P P - - - - No 515.23, subdivision 3(fi) Noncommercial greenhouses P P - - - - - No 515.23, subdivision 3(gj) 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 (k) Sheds P P P P - P P No 515.23, subdivision 3(hl) Sidewalks P P P P P P P No 515.23, subdivision 3(Im) Signs, Permanent P P P P P P P Not Applicable 530 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(jn) Swimming pools, hot tubs, and spas P P P P P - - No 515.23, subdivision 3(ko) Television and radio antennae P P P P P P P No 515.23, subdivision 3(lp) Tennis and other recreational courts P P P - - - - No 515.23, subdivision 3(mq) Treehouses P P - - - - - No 515.23, subdivision 3(nr) Workshops P P - - - - - No 515.23, subdivision 3(es) 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. 5.2 22 607267v3CR225-423 ARTICLE XIII. Chapter V, Subsection 515.23 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: Subd. 2. Accessory uses. (a) Assembly or gathering space. Adequate parking shall be provided for both the assembly or gathering space and the principal use on the property. (b) 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) To the maximum extent feasible, all 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 most visually inconspicuous area of the property that does not cause unnecessary negative impacts to residential properties, 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. Subd. 3. Accessory structures. (a) Accessibility ramps. Within the TC and TC-PD districts, accessibility ramps are subject to the following standards: (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: 5.2 23 607267v3CR225-423 (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) Accessory dwelling units. Accessory dwelling units are subject to the following standards: (1) The following requirements are for all forms of accessory dwelling units (within or attached to the principal dwelling, or in an accessory building): (i) No more than one accessory dwelling unit shall be allowed on a property containing a one or two-family detached dwelling; (ii) The creation of the accessory dwelling unit shall not create a separate property identification number with the county; (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 com plies 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. (c) Amateur radio towers. Amateur radio towers shall only be allowed in the rear yard and made of unpainted metal or other visually unobtrusive material. 5.2 24 607267v3CR225-423 (d) 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 13, are not permitted on the primary building façade of multiple family dwellings. Figure 13: Illustration showing recessed or flush balconies (e) Clothesline poles. Clothesline poles shall only be permitted in the rear yard. (f) 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. 5.2 25 607267v3CR225-423 (f) 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. (g) Garages and carports, detached. Detached garages and carports are subject to the following standards: (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 m eet 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. (h) 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. (i) 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. 5.2 26 607267v3CR225-423 (j) Patios, decks and porches. Within the TC district, porches and decks are not permitted. (k) 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. (l) 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 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. (m) 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 5.2 27 607267v3CR225-423 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. (n) 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. ARTICLE XIV. Chapter V, Subsection 515.25 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: 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. (b) Prohibited uses (-). A cell with a “-" indicates that the listed use type is prohibited in the respective zoning district. (c) Allowable duration. The “allowable duration per site” column states how long a specific temporary use or structure is allowed. (d) Permit required. The “permit required” column defines if the proposed temporary use or structure requires approval of a zoning certificate or other permit. (e) Use-specific standards. The “use-specific standards” column of Table 5 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. (f) Unlisted uses. If an application is submitted for a use that is not listed in Table 5 the zoning administrator is authorized to classify the new or unlisted use, with 5.2 28 607267v3CR225-423 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. 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 TC I 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 5.2 29 607267v3CR225-423 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 TC I AP Allowable Duration (per site) Permit Required Use- Specific Standards in Section: 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. ARTICLE XV. Chapter V, Subsection 515.27 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: Subd. 4. Outdoor dining. Outdoor dining is subject to the standards contained in this subdivision: (a) Mobile food units. Mobile food units are subject to the requirements in the Crystal city code, chapter 13. (b) Outdoor seating for cafes or restaurants. Outdoor seating for cafes and restaurants is subject to the following standards: (1) An outdoor dining area may be allowed accessory and incidental to a restaurant with indoor eating area on the same site provided that the outdoor eating area shall comply with the parking requirements in Table 11 of the Crystal city code, subsection 520.15 (2) Outdoor dining areas shall be designated on a site plan submitted for the zoning certificate application; (3) If no grade separation is provided between vehicular traffic and the outdoor dining area, permanent railings or fencing shall be provided around the dining area. If the 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 5.2 30 607267v3CR225-423 (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. ARTICLE XVI. Chapter V, Subsection 515.29 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: Subd. 4. Nonconforming structures. (a) Enlargement, repair, alterations. Any nonconforming structure may be enlarged, maintained, repaired or altered provided, however, that no such enlargement, maintenance, repair or alteration shall either create an additional nonconformity or increase the degree of the existing nonconformity of all or any part of such structure. If an enlargement to a nonconforming structure is proposed, a variance in accordance with the Crystal city code, subsection 510.33 is not required if the enlargement conforms to all zoning requirements such as setbacks. If a structure is nonconforming because it does not comply with setbacks from the lot line dividing two or more lots owned by the same owner, the nonconforming structure may be enlarged, even if such enlargement increases the nonconforming nature of the structure, if all of the following are met: (1) The lots were combined into a single property identification number with the county prior to February 10, 2018, the effective date of this UDC; (2) The expansion complies with all zoning requirements, except the setbacks from the common lot line; and (3) If the nonconforming structure is a principal building and is replaced, removed, or destroyed to the extent of greater than 50 percent of its estimated fair market value as indicated in the records of the county assessor at the time of damage, the owner shall be required to consolidate the lots in accordance with Crystal city code, section 510.23 prior to seeking permits for a new or replacement structure. (b) Damage or destruction. In the event that any nonconforming structure is damaged or destroyed, by any means, to the extent of greater than 50 percent of its estimated fair market value of such structure as indicated in the records of the county assessor at the time of the damage, the nonconforming structure may be rebuilt if a building permit has been applied for within 180 days of when the structure is damaged or destroyed, 5.2 31 607267v3CR225-423 but the city may impose reasonable conditions upon a zoning or building permit in order to mitigate any newly created impact on an adjacent property or water body. (c) Relocation. No nonconforming structure shall be relocated in whole or in part to any other location on the same or any other lot unless the entire structure shall thereafter conform to the regulations of the district in which such structure is located after being relocated. ARTICLE XVII. Chapter V, Subsection 520.01 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: Subd. 4. Measurement of setbacks. Setbacks shall be measured as follows: (See Figure 614). Figure 614: Illustration of typical setback locations for a one-family dwelling (a) Front setbacks. A front setback shall be measured at right angles from the nearest point on the public right-of-way at the front of the parcel to the nearest point of the wall of the structure, except as provided for in this subsection. (b) Side setbacks. The side setback shall be measured at right angles from the nearest point on the side property line of the parcel to the nearest point of the wall of the structure, establishing a setback line parallel to the side property line, which extends between the front and rear setbacks (see Figure 614). (c) Rear setbacks. The rear setback shall be measured at right angles from the nearest point on the rear property line to the nearest part of the structure, establishing a setback line parallel to the rear property line (see Figure 614). 5.2 32 607267v3CR225-423 (d) Corner lots. The corner side setback shall be measured from the nearest point of the wall of the structure to the nearest point of the wall of the structure. (see Figure 614) Subd. 5. Height requirements and exceptions. (a) Each structure shall comply with the height requirements of the applicable zoning district, except: (1) As allowed in Table 6 when a building feature encroaches into a required height; and (2) The height of telecommunications facilities, including antennas, poles, towers, and necessary mechanical appurtenances, shall comply with the Crystal city code, subsection 515.19. (b) Measurement of building height. The maximum allowable building height shall be measured as the vertical distance from the natural grade of the site to an imaginary plane as the maximum allowed number of feet above and parallel to the grade (see Figure 715). The location of natural grade shall be determined by the zoning administrator and shall not be artificially raised to gain additional building height. Figure 715: Illustration of height measurement 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] 5.2 33 607267v3CR225-423 Table 6: Permitted Encroachments [1] R-1 R-2 R-3 Commercial TC Industrial AP 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 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 5.2 34 607267v3CR225-423 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 5.2 35 607267v3CR225-423 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 5.2 36 607267v3CR225-423 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. ARTICLE XVIII. Chapter V, Subsection 520.03 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: 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] Front 30 feet 30 feet 30 feet 3010 feet 1 foot minimum 10 foot maximum 10 feet 200’ from residential use 5.2 37 607267v3CR225-423 Table 7: Zoning District Site Development Standards for Principal Buildings R1 R2 R3 Commercial TC Industrial AP 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 3015 feet 2 foot minimum 12 foot maximum 3015 feet 200’ from residential use Number of P30rincipal 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 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 5.2 38 607267v3CR225-423 Table 7: Zoning District Site Development Standards for Principal Buildings R1 R2 R3 Commercial TC Industrial AP 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 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 [4] 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 percentag e 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%. Table 8: Zoning District Site Development Standards for Accessory Structures Accessory Structure Type R1 R2 R3 Commercial TC Industrial AP Minimum Structure Setbacks 5.2 39 607267v3CR225-423 Table 8: Zoning District Site Development Standards for Accessory Structures Accessory Structure Type R1 R2 R3 Commercial TC Industrial AP Accessory dwelling units, detached 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 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 5.2 40 607267v3CR225-423 Table 8: Zoning District Site Development Standards for Accessory Structures Accessory Structure Type R1 R2 R3 Commercial TC Industrial AP 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 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 5.2 41 607267v3CR225-423 Table 8: Zoning District Site Development Standards for Accessory Structures Accessory Structure Type R1 R2 R3 Commercial TC Industrial AP 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 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 5.2 42 607267v3CR225-423 Table 8: Zoning District Site Development Standards for Accessory Structures Accessory Structure Type R1 R2 R3 Commercial TC Industrial AP 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 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 Tower not to exceed 75 feet Not Applicable Tower not to exceed 75 feet Tower not to exceed 75 feet Commercial storage buildings Not Applicable Not Applicable Not Applicable 20 feet Not Applicable 20 feet 25 feet Detached accessory buildings [6] 15 feet 15 feet 15 feet 15 feet Not Applicable 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 5.2 43 607267v3CR225-423 Table 8: Zoning District Site Development Standards for Accessory Structures Accessory Structure Type R1 R2 R3 Commercial TC Industrial AP Fences See subsection 520.09 See subsection 520.09 See subsection 520.09 See subsection 520.09 Not Applicable 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 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 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. 5.2 44 607267v3CR225-423 ARTICLE XIX. Chapter V, Subsection 520.09 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: Subd. 1. Fence requirements. (a) Height requirements. (1) Measurement of fence height. The height of a fence shall be measured as follows: (i) Fence height is measured from the average grade to the tallest part of the fence, including posts; (ii) In cases where the fence is located on sloped grade, the fence height shall be measured separately for each segment between posts; and (iii) In the case of grade being changed where the fence is to be located, such as when fill is added or berm is created, the maximum fence height shall be measured from the grade at the principal structure or the property line, whichever is closer to the proposed fence. (2) Fences in residential districts. Fences in residential districts shall comply with the following: (i) For interior lots, fences shall not be taller than 4.5 feet in the front yard and 6.5 feet in the side or rear yard (see Figure 816); and Figure 816: Fence height on interior residential lot (ii) For fences on corner lots, the fence height in the front and corner side yards is determined by which side the principal building faces (see Figures 917 and 1018). 5.2 45 607267v3CR225-423 Figure 917: Fence location on corner residential lot (principal building facing shorter side) Figure 1018: 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 5.2 46 607267v3CR225-423 (ii) For corner lots, fence height is determined in the same manner as for corner residential lots (see Figures 917 and 1018), 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. (c) Design and maintenance requirements. (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 1119). (b) Retaining walls over 48 inches, measured from the top of the footing to the top of th e wall, are required to be designed and certified by a registered professional licensed in Minnesota. 5.2 47 607267v3CR225-423 Figure 1119: Retaining walls shall be benched, or terraced, so that no individual wall exceeds a height of six feet. ARTICLE XX. Chapter V, Subsection 520.11 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: 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. 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 for container trees at the time of planting. Multi-stem varieties shall be a minimum of six feet in height above ground level at the time of planting. 5.2 48 607267v3CR225-423 (ii) Understory, small maturing, or ornamental trees shall have a minimum DBH of two inches at time of planting. Multi-stem varieties shall be a minimum of four feet in height above ground level at the time of planting. (iii) Evergreen trees shall be a minimum of six feet in height for potted or ball and burlap trees at the time of planting. (b) Required landscaping. (1) Any lot remaining after providing parking, sidewalks, driveways, building or other permitted site improvements shall be planted and maintained in sod or turf grass, supplemented by required trees, shrubs, native grasses, flowering plants, or similar landscaping material. (2) One and two family dwellings. For one and two family dwellings constructed after the effective date of this UDC, one overstory deciduous tree shall be planted in the front yard. An existing healthy and well-formed tree may be credited towards this requirement provided that the tree is protected before and during development of the site according to the requirements of this section. The tree to be credited shall be on the city’s list of approved trees as established in subdivision 4 of this subsection. (3) Uses other than one and two family dwellings. For a nonresidential, institutional, or multi-family residential principal building constructed after the effective date of this UDC, the following are the minimum landscaping requirements. Parking lots, which have specific requirements in this section, are exempt from these requirements. (i) One overstory deciduous tree shall be planted for every 30 feet of lot frontage; and (ii) Shrubs shall be planted along building foundations that are visible from the public street. (c) Installation of vegetation. (1) General requirements. (i) Minimum dimensions. Wherever this UDC requires a landscaped area of a specified width, the width shall be measured within (interior measurements) any curb or wall bordering the landscaping area. (ii) Soils. Where landscaping is required, good quality loose soil must be provided and shall not include substandard fill, gravel, sand or highly alkaline soil material. (iii) Ball and burlap. Landscape materials installed in a ball or burlap form shall be installed such that the ball and burlap does not extend above the immediate grade at installation. 5.2 49 607267v3CR225-423 (iv) Protective curbing. Where landscaping is installed in areas that are designed to manage storm water run-off, no protective curbing shall be constructed that prohibits the flow of or infiltration of surface water. In other instances landscape islands and similar landscape areas may be protected by a B6 -12 concrete curb and gutter where otherwise deemed necessary by the city engineer. (v) Safety requirements. Landscape materials shall be located so that at maturity they do not interfere with safe sight lines for pedestrians or vehicular traffic and do not conflict with overhead lights or utility lines. (2) Turf or ground cover. (i) Requirements for native prairie grasses and or drought tolerant species of native are located in the Crystal city code, section 615. (ii) Ground cover may consist of grass normally grown in permanent lawns in Minnesota. Such turf grass shall be planted according to the requirements found in the Crystal city code, section 615, and may be sodded or seeded, except in swales or other areas subject to erosion where solid sod, erosion reducing net, or suitable mulch shall be used. (iii) Ground cover may be supplemented with decorative rocks, pebbles, sand, or similar materials, when used for decorative purposes. (3) Trees. (i) Trees in public rights-of-way. The requirements for planting trees in the public right-of-way are found in the Crystal city code, chapter 8. (ii) Tree roots. Trees of species whose roots are known to cause damage to public roadways or other public improvements shall not be planted closer than 15 feet to such public improvements. (4) Earth berms. (1) Berms shall be physical barriers which block or screen a view in a manner similar to a hedge, fence or wall. (2) Berms shall be constructed with proper and adequate plant material to prevent erosion. Where berms are to be mowed, the maximum permitted slope is 3:1 (See Figure 1220). Figure 1220: Illustration of a permitted berm slope. 5.2 50 607267v3CR225-423 Subd. 5. Tree preservation and replacement requirements. (a) Tree inventory required. As part of a submittal application for site plan review, conditional use permit, or a subdivision, the applicant shall submit a tree inventory, unless the applicant can demonstrate that there are no existing trees with a DBH of 12 inches or more on the property. The inventory shall be taken and reported by a qualified arborist, nurseryman, horticulturist, or landscape architect who is licensed, certified, registered or otherwise qualified in the State of Minnesota and shall depict the following: (1) Lot lines of the parcel(s) involved; (2) The exact location, health, type, and size of all trees with a DBH of 12 inches or more; and (3) Recommendations of which trees, or stands of trees, should be retained and protected. (b) Tree protection requirements. To the maximum extent possible, the city desires to retain healthy larger trees as part of its urban forest. To achieve that objective, trees with a DBH of 12 inches or more shall be retained, with the following exceptions: (1) Trees that are dead or dying based on an analysis and report by a qualified arborist; (2) Trees that are determined by the city engineer to be an immediate nuisance or threat to an existing or proposed structure, underground utility, or to the public health, safety, or welfare; (3) Trees that are not on the city’s list of approved tree species as established in subdivision 4 of this subsection, or tree species that may be prohibited by the city; (4) Trees located on publicly owned land, within public rights-of-way, or within easements; and (5) Trees that are an obstacle to access to the lot or an obstacle to locating the proposed principal building or use and no viable alternative exists for relocating such access, building or use. (c) Tree replacement requirements. (1) If a tree with a DBH of 12 inches or more is eligible for removal according to the requirements of this subsection replacement trees shall be provided in accordance with Table 10. A tree will be considered removed if 30 percent or more of the trunk diameter is injured. 5.2 51 607267v3CR225-423 Table 10: Replacement Tree Requirements Caliper of Original Tree Replacement Trees Required 12 to 17 inches DBH One replacement tree for each protected tree removed 18 to 23 inches DBH Three replacement trees for each protected tree removed 24 to 35inches DBH Six replacement tree for each protected tree removed 36 to 47 inches DBH Ten replacement trees for each protected tree removed 48+ inches DBH Twelve replacement trees for each protected tree removed (2) Each replacement tree shall have a minimum DBH of at least two inches. (d) Tree protection requirements. The following are the requirements for those trees that are to be preserved on the site during construction. (1) Paving or soil compaction prohibited. The area within the critical root zone (as defined as five feet beyond the drip line) of any protected tree shall not be subject to paving or soil compaction. (2) Owner’s responsibility. During site development, the property owner or developer shall be responsible for the erection of any and all barriers necessary to protect any existing or installed trees from damage both during and after construction. (3) Tree protection fencing. (i) All protected trees shall be fenced in before grading or other land-disturbing activity begins. Fencing shall extend at least five feet from the edge of the drip line (See Figure 1321 for illustration of a drip line), but in no case closer than ten feet to the trunk; Figure 1321: Illustration of protective fence placement for trees. 5.2 52 607267v3CR225-423 (i) The zoning administrator shall consider existing site conditions in determining the exact location of any tree protection fencing; and (ii) All fencing required by this subsection shall be at least four feet in height and secured using appropriate posts. Subd. 6. Parking lot landscaping requirements. (a) Purpose. The purpose for parking lot landscaping requirements is to provide for effectively designed and properly placed landscape improvements to minimize the potential negative effects of large expanses of asphalt, such as creating unnecessary surface water runoff and presenting a sterile image. (b) Parking lots adjacent to streets. The area of a parking lot facing a street shall comply with the following: (1) A parking area for a nonresidential, institutional, or multi-family residential use adjacent to a public street shall be designed to provide a landscaped planting strip of the minimum required setback area between the street right-of-way and any parking area (see Figure 1422); Figure 1422: Perimeter landscaping required between a parking lot and a street. (2) The landscaping shall have a minimum height of 36 inches and be designed and maintained to screen cars from view of the street and meet the site visibility requirements of the Crystal city code, chapter 8; (3) Screening materials may include a combination of plant materials including trees, shrubs, raised planters, solid decorative masonry walls, or other screening devices which meet the intent of this requirement (see Figure 1523). 5.2 53 607267v3CR225-423 Figure 1523: Illustration of parking lot perimeter screening. (c) Parking lots adjacent to side or rear property lines. Parking areas for a nonresidential, institutional, or multiple family dwelling use shall provide a perimeter landscape strip of the minimum required setback area where the parking area adjoins a side or rear property line. At a minimum the landscape strip shall contain sod or turf grass, but may be supplemented by trees, shrubs, native grasses, flowering plants, or similar landscaping materials. (d) Parking lots adjacent to residential uses. Parking lots adjacent to a one or two family dwelling shall comply with the following: (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. (ef)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 5.2 54 607267v3CR225-423 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. ARTICLE XXI. Chapter V, Subsection 520.13 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: Subd. 4. Items to be screened. The following areas shall be screened in accordance with this section: (a) Waste receptacles. Outdoor waste receptacles, including dumpsters, grease collection containers and recycling containers, shall be screened on all sides by wood, or masonry walls, or other material compatible with the principal building with a minimum height of six feet. One side of the storage area shall be furnished with swinging doors. Whenever feasible, the enclosure shall be located in the side or rear yard, away from residential areas. (b) Ground-mounted mechanical equipment. The zoning administrator may require that large ground-mounted mechanical equipment and utility meters that are not located on and screened by the building or structure, be screened from view of adjacent properties or public rights-of-way. Equipment for one and two-family dwellings is exempted from this requirement. (c) Roof-mounted mechanical equipment. Roof-mounted mechanical equipment shall be screened from view of adjacent properties and public rights-of-way through the use of building walls, parapets, and/or roof systems (See Figure 1624). Solar energy systems are exempt from this requirement if screening would interfere with system operations. 5.2 55 607267v3CR225-423 Figure 1624: Example of how parapet walls are utilized to screen roof mounted mechanical equipment. (d) Outdoor storage. Screening shall create a visual and or/sound barrier of the object being screened from adjacent properties and the public right-of-way. Commercial truck storage or parking, vehicle impound lots, and rental of trailers and/or vehicles in excess of three quarter ton (3/4) ton capacity shall utilize an opaque fence of not less than six feet in height. (e) Commercial uses. Screening shall create a visual and/or sound barrier between the commercial use and residential dwellings. Requirements for parking lot screening are found in the Crystal city code, subsection 520.11. (f) Multi-family residential dwellings. Screening shall create a visual barrier between the multiple family dwelling and one and two family residential dwellings or commercial buildings. Requirements for parking lot screening are found in the Crystal city code, subsection 520.11. Subd. 5. Design standards for screening. Screening shall comply with the following design standards: (a) Screening shall be installed to create a visual barrier so as to reduce the vision of the object being screened; (b) If vegetation is used for screening, it shall consist of a compact evergreen or deciduous hedge or trees of a sufficient width and density to provide an effective screen throughout the year; (c) If a berm is used for screening, it shall be of a sufficient height to provide an effective screen; and (d) A screening fence or wall shall be constructed of an opaque material. Such screening shall provide a solid screening effect and not exceed the height limitations in the Crystal 5.2 56 607267v3CR225-423 City code, subsection 520.09. Fences or walls shall be compatible with the architectural materials and patterns of the principal structure (see Figure 1725). Figure 1725: Use of a wall and fencing for screening that is architecturally compatible with the principal building. Subd. 6. Approval of screening. Screening shall be approved during review of a zoning certificate, site plan, or conditional use permit. In addition to what is required in this subsection, the zoning administrator or city council may require a specific type of screening to be used in a specific situation. ARTICLE XXII. Chapter V, Subsection 520.15 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: Subd. 6. Off-street parking space requirements. (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. 5.2 57 607267v3CR225-423 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 per tennis or racquetball court, plus 1 space per 50 square feet of deck area for a swimming pool Not applicable Hotel, Motel, Extended Stay Establishments 1 space per room or suite, plus 1 space per employee on the major shift. [2] Not applicable 5.2 58 607267v3CR225-423 Table 11: Parking Spaces by Use Use Type Minimum Maximum Office 4 spaces, plus no less than 1 space per 500 square feet of gross floor area 4 spaces, plus no more than 1 space per 250 square feet of gross floor area Restaurants and bars 4 spaces, plus no less than 1 space per 100 square feet of gross floor area 4 spaces, plus no more than 1 space per 50 square feet of gross floor area Retail Establishments and Personal Service 4 spaces, plus no less than 1 space per 500 square feet of gross floor area [4] 4 spaces, plus no more than 1 space per 250 square feet of gross floor area [4] Theaters or Auditoriums 4 spaces, plus no less than 1 space per 4 seats based on the cumulative design capacity of the assembly room or spaces 4 spaces, plus no more than 1 space per 2 seats based on the cumulative design capacity of the assembly room or spaces Vehicle, Boat, or Recreational Sales or Rental 4 spaces, plus 1 space per employee on the major shift. Such spaces are in addition to the vehicles parked for display Vehicle Fuel Sales 4 spaces, plus 2 spaces per service or repair stall if applicable, plus no less than 1 space per 300 square feet of building area used for the sale of goods or services 4 spaces, plus 2 spaces per service or repair stall if applicable, plus no more than 1 space per 150 square feet of building area used for the sale of goods or services Vehicle Wash or Detailing 1) Drive-through, staffed: 2 spaces, plus 1 space per employee on the major shift 2) Drive-through, not staffed: 2 spaces 3) Self-service: 2 spaces Industrial, Manufacturing, Research and Wholesale Use Category Manufacturing 4 spaces, plus no less than 1 space per 1,000 square feet of gross floor area 4 spaces, plus no more than 1 space per 500 square feet of gross floor area Warehouses 4 spaces, plus no less than 1 space per 3,000 square feet of gross floor area 4 spaces, plus no more than 1 space per 1,000 square feet of gross floor area Public, Institutional, or Recreational Use Category High School, college, university, or trade/business school 4 spaces, plus no less than 1 space per classroom, plus no less than 1 space per 2 students based on design capacity Not applicable 5.2 59 607267v3CR225-423 Table 11: Parking Spaces by Use Use Type Minimum Maximum Hospital Number of spaces as required per a parking study Number of spaces as required per a parking study Library 4 spaces, plus no less than 1 space per 400 square feet of gross floor area 4 spaces, plus no more than 1 space per 200 square feet of gross floor area Outdoor Recreational Facilities 10 spaces per acre of play field, plus 4 per basketball court, two space per tennis court, or 1 space per 50 square feet of deck area for a swimming pool Not applicable Banquet halls, event centers, Religious Institutions, or similar places where persons gather or assemble 4 spaces, plus no less than 1 space per 3 seats based on the cumulative design capacity of the assembly room or spaces 4 spaces, plus no more than 1 space per 2 seats based on the cumulative design capacity of the assembly room or spaces Schools, elementary and middle school 10 spaces, plus no less than 1 space per classroom and 1 space per 40 students based on designed capacity Not applicable Notes: 1. The minimum number of parking spaces for senior housing is 1 space per household unit, 50% of which shall be enclosed in a garage. 2. If applicable, 1 space per 4 person capacity shall be provided for conference rooms or other assembly spaces and 1 space shall be provided for a manager who resides on the property. 3. Motor vehicle stacking space shall also be provided for making up a funeral procession, although drive aisles in the parking lot may be used for stacking. 4. The parking requirement for retail sales and service establishments with more than 50% or more of gross floor area devoted to storage or warehouse shall be: 4 space s, plus no less than 1 space per 500 nor more than 1 space per 250 square feet devoted to sales or service, plus no less than 1 space per 3,000 nor more than 1,000 square feet of storage. Subd. 8. Modification of parking requirements. For all uses except one and two-family dwellings, the number of parking spaces required in Table 11 may be modified according to the following provisions. If a request is made to reduce the number of parking spaces in both (b) and (c) of this subsection, the total reduction shall not exceed ten percent of the required number of spaces. Approval of requests to provide more or less parking spaces, or reducing the number of enclosed spaces, shall be made according to the applicable review procedure associated with the principal uses listed in Table 11, unless otherwise noted in this subsection. (a) Providing more parking spaces. An applicant may request up to ten percent additional spaces beyond the maximum allowed in Table 11, but shall be required to provide the 5.2 60 607267v3CR225-423 information below. The request shall be reviewed according to a Type 1 review procedure and the decision of the zoning administrator is appealable according to the requirements in the Crystal city code, subsection 510.35. (1) 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); (2) Number of full-time and part-time employees; and (3) Number and approximate timing of deliveries. (b) Providing fewer parking spaces. An applicant may request a reduction of up to ten percent of the minimum required spaces in Table 11 but shall be required to provide the following information. The request shall be reviewed according to a Type 1 review procedure and the decision of the zoning administrator is appealable according to the requirements in the Crystal city code, subsection 510.35 (1) 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). (2) Number of full-time and part-time employees. (3) Number and approximate timing of deliveries. (c) Reducing the number of required enclosed parking spaces. An applicant may request a reduction of up to ten percent of the required number of enclosed spaces in Table 11 but shall be required to submit a description of why it is not feasible to construct the required number of enclosed spaces. The request shall be reviewed according to a Type 1 review procedure and the decision of the zoning administrator is appealable according to the requirements in the Crystal city code, subsection 510.35. (d) Shadow parking. A portion of the required parking spaces may remain landscaped and unpaved or paved with pervious (i.e., “green”) pavers, provided that the parking and unpaved areas complies with the following standards and is authorized in accordance with the approval of the relevant development review application (see Figure 1826): (1) The parking plan submitted with the zoning certificate or site plan review application shall denote the location and layout of that portion of the parking area that currently is deemed not required. The plan shall indicate that the “shadow” parking spaces will be constructed according to these regulations in the event that the zoning administrator determines at any time that all or any portion of this parking is necessary; (2) At no time shall any portion of the required parking area that is so designated for future construction be used for the construction of any structure or paved surface with the exception that pervious pavers may be used to provide temporary parking 5.2 61 607267v3CR225-423 provided that the pavers allow for grass and other vegetation to grow through the material; (3) At no time shall any portion of the required parking or loading that is so designated for future construction, as provided herein, be counted as open space or other non- paved areas required by other provisions of this section; and (4) The owner shall initiate construction of the approved "future" parking area(s), as identified on the approved parking plan, within six months of the receipt of a certified letter or a letter through normal postal service (in the event t hat the certified letter is not accepted) sent to the owner of record from the zoning administrator, identifying that such parking is determined to be necessary. Figure 1826: Illustration of shadow parking concept. Subd. 9. Location of parking. (a) Parking spaces shall be located on the same lot as the principal use they serve unless the spaces meet the requirements as provided in the Crystal city code, subsection 520.15, subdivision 8(e). (b) Except for one and two-family dwellings, head-in parking, directly off of and adjacent to a public street, with each stall having its own direct access to the public street, shall be prohibited. 5.2 62 607267v3CR225-423 (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 1927); Figure 1927: 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. 5.2 63 607267v3CR225-423 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: (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 28). Figure 28: 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. 5.2 64 607267v3CR225-423 Subd. 11. Parking design standards. Required parking areas shall be designed, constructed, and maintained in compliance with the requirements of this subsection. (a) Access to parking area. Access to parking areas (i.e. driveways) shall be as provided as follows. Requirements for curb cuts and driveways approaches are provided in the Crystal city code, Chapter 8. (1) One and two-family dwellings. Driveway width shall not exceed the width of the garage’s vehicle entrance plus six feet, except that properties without a garage or with only a single stall garage shall not have a driveway that exceeds 16 feet in width. (2) Access for uses other than one and two-family dwellings. (i) Parking areas shall provide suitable maneuvering area so that vehicles enter from and exit to a public street in a forward direction only. (ii) Parking lots shall be designed to prevent access at any point other than at designated access drives. (iii) A development that provides 20 or more parking spaces shall have access driveways that are not intersected by a parking aisle, parking space, or another access driveway for a minimum distance of 20 feet from the street right-of- way, to provide a queuing or stacking area for vehicles entering and exiting the parking area (See Figure 2029). Figure 2029: Non-impeded access driveway. (iv) A minimum unobstructed clearance height of 14 feet shall be maintained above areas accessible to vehicles within nonresidential developments. (3) To ensure proper location and configuration, a permit is required from the city manager or designee for work on driveways. For driveway plans that involve 5.2 65 607267v3CR225-423 changes to an existing curb cut or construction of a new curb cut within the public right-of-way, a right of way permit application shall be approved in accordance with the Crystal city code, chapter 8. (b) Parking space dimensions. (1) Each parking space and aisle shall comply with the minimum dimensions in Table 12 as illustrated in Figure 2130. Table 12: Parking Space and Aisle Dimensions Angle of Parking (degrees) One-Way Maneuvering Aisle Width (Feet) “A” Two-Way Maneuvering Aisle Width (Feet) “A” Parking Stall Width (Feet) “B” Parking Stall Length (Feet) “C” Compact Size Low Turnover Full Size Compact Size Low Turnover Full Size 0 o – Parallel 12 20 8 8.5 9 18 22 22 30 o – 53o 14 20 8 8.5 9 16 20 20 54 o – 75 o 18 22 8 8.5 9 16 20 20 76 o – 90 o 22 24 8 8.5 9 16 18 18 Figure 2130: Parking space and aisle requirements based on angle of parking. (2) When the length of a parking space abuts a column, fence, wall, or other obstruction, the required width of the entire parking space shall be increased by at least one foot. 5.2 66 607267v3CR225-423 (3) The required length of a parking space shall not provide for a vehicle overhanging a landscaped area or walkway. (4) Use of compact vehicle spaces. This subsection provides for the establishment of compact vehicle spaces as an alternative to full sized spaces. Such spaces shall comply with the following: (i) For parking lots with 50 or more spaces, a minimum of five percent of the total spaces shall be designed for compact vehicle spaces; (ii) A maximum of 20 percent of spaces in any single parking lot may be dedicated to compact parking spaces; (iii) Compact spaces shall be clearly labeled for “compact cars” and grouped together in one or more locations or at regular intervals so that only compact vehicles can easily maneuver into the space; (iv) Existing developments that wish to utilize this subsection to create additional parking spaces (e.g., either by adding land area to an existing parking lot or modifying an existing parking lot to gain more spaces) shall first apply for a zoning certificate or site plan review, whichever is applicable; and (v) The minimum off-street parking dimensions for compact vehicle spaces shall be as identified in Table 12. (5) Low turnover parking. This subsection allows for the establishment of narrower parking spaces in locations where the typical user parks for more than two hours. Such spaces shall comply with the following: (i) The zoning administrator shall determine whether the proposed low turnover spaces are consistent with the stated purpose of this subsection; (ii) Existing developments that wish to utilize this section to create additional parking spaces (e.g., either by adding land area to an existing parking lot or modifying an existing parking lot to gain more spaces) shall first apply for a zoning certificate or site plan review, whichever is applicable; and (iii) The minimum off-street parking dimensions for low turnover parking spaces shall be as identified in Table 12. (c) Surfacing. (1) Within all zoning districts, parking lots and driveways shall be paved and permanently maintained with asphalt, concrete, or approved paving units. 5.2 67 607267v3CR225-423 (2)Parking lots and driveways may be constructed with the use of other all-weather surfacing as determined to be appropriate by the city engineer, where it is first determined that a surface other than asphalt or concrete is consistent with the driveways of similar properties in the vicinity, and that the alternate surface will not impair accessibility for emergency vehicles. (3)The grade elevation of any parking area shall not exceed ten percent. (d)Striping and identification. (1)Parking spaces shall be clearly outlined with four-inch wide lines painted on the parking surface. (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. 5.2 68 607267v3CR225-423 (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. ARTICLE XXIII. Chapter V, Subsection 525.05, subd. 10(f) of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: (f)Sidewalks and trails. If required, sidewalks and trails shall be installed at the time a street is constructed. Sidewalks shall meet the width requirements in the Crystal city code, chapter 8 and this UDC. ARTICLE XXIV. Chapter V, Subsection 530.05 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: Subd. 1. Computations. The following principles shall control the computation of sign area and sign height: (a)The area of a sign face, which is also the sign area of a wall sign or other sign with only one face, shall be computed by means of the smallest square, circle, rectangle, triangle, or combination thereof that shall encompass the extreme limits of the writing, representation, emblem, or other display. This does not include any supporting framework, bracing, or decorative fence or wall when such fence or wall otherwise meets the regulations of this UDC and is clearly incidental to the display itself (See Figure 2231); 5.2 69 607267v3CR225-423 Figure 2231: Illustration of how sign area is calculated. (b)A wall façade shall be determined by multiplying the total building width by the height of the wall or surface area (see Figure 2332); Figure 2332: Illustration of wall sign area calculation. (c)If a sign has two or more faces, the area of all faces shall be included in determining the total area of the sign, except that if two sign faces are placed back-to-back, and are at no point more than 30 inches from one another, the area of the sign shall be taken as the area of one face if the two faces are of equal area, or as the area of the larger face if the two faces are of unequal area; and (d)The height of a sign shall be computed as the distance from the base of the sign at normal grade to the top of the highest attached component of the sign. ARTICLE XXV. Chapter V, Subsection 530.09 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: 530.09. Allowed sign types. (a)Table 14 lists the sign types allowed within each zoning district. The symbols and headings used in the table are defined as follows: (1)A “P” in a cell indicates a sign type that is allowed in the zoning district with an approved sign permit application; (2)An “A” in a cell indicates a sign type that is allowed in the zoning district, but is exempt from obtaining a sign permit; (3)A cell with a “-“ indicates a sign type that is not allowed in the zoning district; and 5.2 70 607267v3CR225-423 (4)The “sign specific standards” column cross-references standards that are specific to an individual sign type and are applicable to that sign in all districts unless otherwise stated in the sign specific standards. 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 ARTICLE XXVI. Chapter V, Subsection 530.11 of the Crystal city code is hereby amended by deleting the stricken material and adding the double-underlined material as follows: 5.2 71 607267v3CR225-423 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. 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. ARTICLE XXVII. City staff is authorized and directed to update the table of contents for Chapter V as part of incorporating the amendments adopted by this Ordinance into the Crystal city code. ARTICLE XXVIII. City staff is authority and directed to update the Crystal zoning map to include the new district information and said updated map is hereby adopted as the zoning map for the City of Crystal. ARTICLE XXIX. This ordinance is effective upon adoption and 30 days after publication. First Reading: ____________, 2019 Second Reading: __________, 2019 Council Adoption:_________, 2019 Publication: Effective Date: BY THE CITY COUNCIL Jim Adams, Mayor ATTEST: ____________________________ Christina Serres, City Clerk 5.2 1 CITY OF CRYSTAL MINNESOTA RESOLUTION NO. 2019-__ RESOLUTION APPROVING SUMMARY LANGUAGE FOR PUBLICATION OF ORDINANCE NO. 2019-___ WHEREAS, the Crystal City Council adopted Ordinance No. 2019-___ “An Ordinance Amending Chapter V of the Crystal City Code Related to the Unified Development Code (the “Ordinance”) at its meeting held on September 3, 2019; and WHEREAS, Section 3.12 of the Crystal City Charter and Section 110.13 of the Crystal City Code indicate that ordinances approved by the City Council will be published in summary form and that the City Council is to approve the form of the summary. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Crystal that the following summary language is hereby approved for publication of the Ordinance: CITY OF CRYSTAL ORDINANCE #2019-____ AN ORDINANCE AMENDING CHAPTER V OF THE CRYSTAL CITY CODE RELATED TO THE UNIFIED DEVELOPMENT CODE SUMMARY OF ORDINANCE No. 2019-___ Ordinance No. 2019-___ has been approved by the city council on September 3, 2019. A printed copy of the full text of the ordinance is available for public inspection in the office of the city clerk. The ordinance amends Chapter V of the Crystal City Code by revisin g the unified development code, including adding regulations for the Town Center zoning districts. The Crystal zoning map will also be updated to include the new district information and the updated map will be the official Crystal zoning map. BE IT FINALLY RESOLVED, that the City Clerk is hereby authorized and directed to do each of the following: 1.Publish the approved summary language once in the City’s official newspaper; 2.Place a copy of this Resolution, the full text of the Ordinance, and the affidavit of publication of the summary language in the City’s ordinance book; Attachment D 5.2 2 3. Make the full text of the Ordinance available for public inspection in the office of the City Clerk during the City’s regular business hours; 4. Incorporate the text of the Ordinance into the Crystal City Code; and 5. Post the updated Crystal City Code on the City’s website. Adopted this 3rd day of September, 2019. ______________________________ Jim Adams Mayor ATTEST: _______________________________ Chrissy Serres City Clerk 5.2 5.3 5.3 5.4 CITY OF CRYSTAL RESOLUTON #2019 - _____ RESOLUTION COMMENDING RANDY KLOEPPER WHEREAS, Randy Kloepper started with Crystal Utilities in 1983, being promoted to Utilities lead worker in 1989 and in 2002, Randy was promoted to Utilities Superintendent; and WHEREAS, Randy’s knowledge and understanding of the city’s sanitary sewer collection, water distribution and storm water management systems is extensive; and WHEREAS, Randy is recognized by his peers and co-workers for his knowledge and experience; WHEREAS, in his years of service, Randy has frequently been recognized for excellent customer service and going above and beyond his routine responsibilities for assisting others; and WHEREAS, in recognition of his dedicated service, Randy Kloepper received the American Water Works Association – Minnesota Section’s 2018 Operator’s Meritorious Service Award; and WHEREAS, Randy Kloepper will retire as the city’s Utilities Superintendent on September 28, 2019. NOW, THEREFORE, BE IT RESOLVED by the Crystal City Council that Randy Kloepper is thanked and commended for his years of dedicated service to the city and citizens and wished a long and healthy retirement. Approved this 3rd day of September 2019. _____________________________ Jim Adams, Mayor ATTEST: ________________________ Christina Serres, City Clerk 5.5 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Posted: August 30, 2019 City Council Work Session Agenda September 3, 2019 Immediately following the City Council meeting 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 September 3, 2019 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. I. Attendance: Council Members Staff ____ Adams ____ Norris ____ Banks ____ Therres ____ Budziszewski ____ Ray ____ Deshler ____ Revering ____ Kiser ____ Serres ____ LaRoche ____ McGann ____ Parsons ____ Elholm ____ Sutter II. Agenda of discussion items: 1. Continuation of 2020 preliminary levy and budget (if needed). * * Denotes no supporting information included in the packet. III. Adjournment: The work session adjourned at ______ p.m. Auxiliary aids are available upon request to individuals with disabilities by calling the City Clerk at (763) 531- 1145 at least 96 hours in advance. TTY users may call Minnesota Relay at 711 or 1-800-627-3529.