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2021.12.21 Council Meeting Packet 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Posted: Dec. 17, 2021 City Council Meeting Schedule Tuesday, Dec. 21, 2021 Time Meeting Location 6 p.m. City Council work session to discuss: 1. Commission applicant interviews. 2. Blue Line Extension update. 3. City manager monthly check-in. 4. Constituent issues update. 5. New business. 6. Announcements. Council Chambers/ Zoom 7 p.m. City Council meeting Council Chambers/ Zoom Immediately following the City Council meeting Continuation of City Council work session, if necessary Council Chambers/ Zoom The public may monitor and participate in the meeting by connecting to it through one of the methods identified below. Topic: Crystal City Council work session, City Council meeting, continuation of City Council work session, if necessary. Time: Dec. 21, 2021, 6 p.m. Central Time (US and Canada) Join Zoom Meeting https://us02web.zoom.us/j/81141242905?pwd=UkVBT0lwV2ZuVW52cHRxeXFaR2FDZz09 Meeting ID: 811 4124 2905 Passcode: 414141 One tap mobile +19292056099,,81141242905#,,,,*414141# US (New York) +13017158592,,81141242905#,,,,*414141# US (Washington DC) Dial by your location +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 312 626 6799 US (Chicago) +1 669 900 6833 US (San Jose) +1 253 215 8782 US (Tacoma) +1 346 248 7799 US (Houston) 888 475 4499 US Toll-free 877 853 5257 US Toll-free Find your local number: https://us02web.zoom.us/u/keD9l4alBT 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: Dec. 17, 2021 City Council Work Session Agenda Tuesday, Dec. 21, 2021 at 6 p.m. Council Chambers/Zoom 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 on Tuesday, Dec. 21, 2021 at _____ p.m. in the Council Chambers at City Hall, 4141 Douglas Dr. N., Crystal, Minnesota. If the agenda items are not completed in time for the regular City Council meeting at 7 p.m., the work session will be continued and resumed immediately following the regular City Council meeting. The public may also monitor and participate in the meetings by connecting via Zoom, through one of the methods identified on the City Council Meeting Schedule for Tuesday, Dec. 21, 2021. I. Attendance Council members Staff ____ Adams ____ Norris ____ Banks ____ Therres ____ Budziszewski ____ Gilchrist ____ Cummings ____ Elholm ____ Kiser ____ Larson ____ LaRoche ____ Ray ____ Parsons ____ Revering ____ Sutter ____ Serres II. Agenda The purpose of the work session is to discuss the following agenda items: 1. Commission applicant interviews. 2. Blue Line Extension update. 3. City manager monthly check-in. 4. Constituent issues update. 5. New business. * 6. Announcements. * III. Adjournment The work session adjourned at ______ p.m. * Denotes no supporting information included in the packet. 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. ___________________________________________________________________________________ FROM: John Sutter, Community Development Director TO: Anne Norris, City Manager (for December 21 work session) DATE: December 16, 2021 SUBJECT: Blue Line Extension update ___________________________________________________________________________________ At the Sep. 23 City Council work session, Metro Transit and Hennepin County staff (“the project”) presented different design concepts for the Crystal segment of the proposed Blue Line Extension. Most prominent among these options was a grade separation of Bottineau Blvd. over Bass Lake Road, with the station at grade in between the northbound and southbound embankments of Bottineau Blvd. The primary purpose of the grade separation would be to improve the traffic flow through the Bass Lake Road intersection and reduce the number of lanes pedestrians would need to cross. Since then: •Due to concerns expressed by city staff about the interchange option, especially related to public safety, the project prepared an alternative concept that would maintain 6 lanes at grade through the Bass Lake Road intersection, similar to the configuration in place from 2011-2015 before the segment from Wilshire south to Hwy 100 was restriped to 6 lanes. This option would include a pedestrian bridge over Bottineau Blvd with an elevator and staircase accessing the south end of the station platform. This is called the “4-6-4 Option”. •The project has also modified the Interchange Option in response to city staff concerns. The most significant change is lengthening the bridges so the station platform is no longer between two embankments. This means the pedestrian crossing and access to the south end of the station platform would be from a path under bridges instead of a tunnel through embankments as shown on Sep. 23. •The project also took current traffic counts for comparison with historic and forecast counts on Bottineau Blvd. This included two segments (Wilshire-Corvallis and Corvallis-47th) that had not previously been counted. An updated traffic simulation comparing the 4-6-4 and Interchange options is being prepared but will not be ready for the Dec. 21 work session. The purpose of the Dec. 21 work session is to share these materials with the City Council and receive feedback before they are presented at a community open house from 5-7 p.m. on Jan. 6 in the Community Room in the basement of City Hall, 4141 Douglas Dr. N. COUNCIL STAFF REPORT Blue Line Extension Update Based on staff, Council and community feedback, the project will refine these concepts and present them in person at a Council work session on Feb. 10. In the meantime, on Dec. 13 the project released a Draft Route Modification Report for public and agency comment. This report finds that the Bottineau Boulevard alignment appears to be workable in a very general sense but it does not address the specific issues and challenges with this alignment, and most significantly does not address concerns about the mobility impacts of eliminating a lane in each direction north of Highway 100. At the Jan. 13 work session, staff will present proposed comments on the Route Modification Report for Council discussion, followed by Council consideration of a formal comment resolution on Jan. 18. The project’s deadline for comment is Jan. 25. Attachments: 1. Draft Route Modification Report (summary) 2. Slideshow for Dec. 21 work session 3. Traffic Counts and Forecasts 4. Right of way comparison (11x17) - 4-6-4 Option vs Interchange Option 5. Aerial and ground view comparisons (11x17) - 4-6-4 Option vs Interchange Option METRO Blue Line LRT Extension Route Link Options Update | November 2021METRO BLUE LINE EXTENSION Draft Route Modification Report Summary • December 2021 Background Since August 2020, the Metropolitan Council and Hennepin County have partnered to evaluate revised route options that do not use freight rail property as previously planned for the METRO Blue Line Extension. Brooklyn Park: The former route and stations along West Broadway in Brooklyn Park remain the same. Crystal and Robbinsdale: The proposed route along Bottineau Boulevard (County Road 81) closely parallels the original route for most of this area. Minneapolis: Two route options are being evaluated ‑–one along ry and Washington Avenues (shown iLow n purple) and one along West Broadway Avenue (shown in green). Purpose of the Report The Initial Route Evaluation Report released in March 2021 laid out a process and general timeline to identify a community‑supported route for the project. Now, this Draft Route Modification Report describes the overall process, public input, and technical evaluation that will inform the recommendation of a modified route. The Final Route Modification Report will recommend a community supported route for further evaluation in spring 2022 that responds to the Project Principles and project goals. Help us select a route! Now is the time to give comments as your feedback will shape the final recommendation. To submit your comments on the Draft Route Modification Report and for a list of upcoming community meetings, visit BlueLineExt.org. Schedule AUGUST 2020 MARCH 2021 JULY 2021 NOVEMBER 2021 DECEMBER 2021 SPRING 2022 Hennepin County and the Metropolitan Council issued a joint statement on advancing the project without using 8 miles of railroad right-of-way Release of the Initial Route Evaluation Report that identified potential route options ONGOING PUBLIC ENGAGEMENT Release of potential station study areas and visualizations of light rail We’re here Release of preliminary design options on how LRT could fit into each community Release of Draft Route Modification Report Release of Final Route Modification Report Olson Memorial HighwayFremont Ave N7t h S t N10th Ave NLyndale Ave N63rd Ave METRO C LINE (BUS RAPID TRANSIT)PLANNED METRO D LINE (BUS RAPID TRANSIT) MississippiRiverMississippi RiverDouglasDrBr ookl y nBlvds58th Ave 42nd Ave N Bass Lake Rd O s seo R d B o t t i n e a u B o u l e v a r d (C o u n t y R o a d 8 1 ) Dul uth St WinnetkaAveN69th Ave 57th Ave Webber PkwyWBroadwayA v e OrchardAve44th Ave N 45th Ave N CSAH 57 Douglas Dr NHumboldt Ave¬«55 ¬«252 ¬«100 Brooklyn Center Brooklyn Park Crystal Fridley Golden Valley New Hope Minneapolis Robbinsdale [0 1½Miles Potential Station Study Areas METRO Bus Rapid Transit Stations (Existing and Planned) §¨¦94 §¨¦394 §¨¦694 Former Locally Preferred Alternative (LPA) Station Locations Former Route West Broadway Route Lowry Route 2013 Locally Preferred Alternative (LPA) Shared (common) Route METRO C LINE (BUS RAPID TRANSIT)Golden Valley Rd Olson Memorial HighwayFremont Ave NPenn Ave NWEST BROADWAY ROUTE §¨¦94 Golden Valley Robbinsdale Plymouth Ave N LOWRY ROUTE 3rd/4th St Ramps( C o u n t y R o a d 8 1 ) B o t t i n e a u B l v d Lowry Ave N 10th Ave N10th Ave N7t h S t N 7t h S t N 21st Ave N W Broadway Ave Lyndale Ave NTARGET FIELDSTATION Victory Memorial Parkway/ Grand Rounds North Commons Park Hall Park Farview Park Palmer Park Central Park Washington Ave NFor project questions or to invite us to an event, contact: Brooklyn Park/Minneapolis/Robbinsdale/ Overall Project Questions: Sophia Ginis – Sophia.Ginis@metrotransit.org Crystal: David Davies – David.Davies@metrotransit.org Visit BlueLineExt.org for more information, to sign-up for the project newsletter, and share your comments, questions and concerns on our interactive feedback map. Stay Connected! METRO Blue Line LRT Extension Route Link Options Update | November 2021METRO BLUE LINE EXTENSION Project Update • November 2021 Background Since March 2021, the project team has been evaluating two routes in Minneapolis, one along West Broadway (shown in green) and one along Lowry Avenue (shown in purple) to connect to the cities of Robbinsdale and Crystal along County Road 81 and then into Brooklyn Park. The project team has updated design details that help show how light rail could fit into your community. Next Steps Following the recommendation on a community supported route in early 2022, design and the technical evaluation of the recommended route will advance and be documented in the federal and state environmental review documents. Through this process, the Metropolitan Council and Hennepin County will work closely with project partners at all levels to effectively address and advance defined goals and policies set forth in adopted plans and applicable design guidelines, such as: •City of Minneapolis plans and policies such as the Climate Aciton Plan, Vision Zero, Transportation Action Plan, Street Design Guide, and Complete Streets policy among others. •Metropolitan Council’s Thrive MSP 2040 •Hennepin County’s Climate Action Plan •President’s Justice40 Initiative Olson Memorial HighwayFremont Ave N7t h S t N10th Ave NLyndale Ave N63rd Ave METRO C LINE (BUS RAPID TRANSIT)PLANNED METRO D LINE (BUS RAPID TRANSIT)MississippiRiverDouglasDrBr ookl ynBlvds58th Ave 42nd Ave N Bass Lake Rd O s seo R d B o t t i n e a u B o u l e v a r d ( C o u n t y R o a d 8 1 ) Duluth St WinnetkaAveN69th Ave 57th Ave Webber PkwyWBroadwayA v e OrchardAve44th Ave N 45th Ave N CSAH 57 Douglas Dr NHumboldt AvePalmer Park Central Park ¬«55 ¬«252 ¬«100 Brooklyn Center Brooklyn Park Crystal Fridley Golden Valley New Hope Minneapolis Robbinsdale [0 1½ Miles Potential Station Study Areas METRO Bus Rapid Transit Stations (Existing and Planned) §¨¦94 §¨¦394 §¨¦694 Former Locally Preferred Alternative (LPA) Station Locations Former Route METRO C LINE (BUS RAPID TRANSIT)PLANNED METRO D LINE (BUS RAPID TRANSIT)reviRippississiMreviRippississiMGolden Valley Rd Olson Memorial HighwayFreemont Ave NPenn Ave NWEST BROADWAY ROUTE §¨¦94 Golden Valley Robbinsdale Plymouth Ave N LOWRY ROUTE Victory Memorial Parkway/ Grand Rounds North CommonsPark HallPark FairviewPark 3rd/4th St Ramps( C o u n t y R o a d 8 1 ) B o t t i n e a u B l v d Washington Ave NLowryAve N 10th Ave N10th Ave N7t h S t N 7t h S t N 21st Ave N W Broadway Ave Lyndale Ave NTARGET FIELDSTATION [§¨¦94 £¤169 ¬«610 Brooklyn Park Brooklyn Center Maple Grove Osseo OAK GROVE STATION 93RD AVENUE STATION 85TH AVENUE STATION BROOKLYN BOULEVARD STATION 85th Ave 93rd Ave Miles 0 0.50.25 73rd Ave 69th AveZane AveNoble PkwyBr o o k l y n B l vdBo t t i n e a u B l v d (C ou n t y Ro ad 8 1 )W Broadway AvePLANNED STATIONS IN BROOKLYN PARK ATTACHMENT 1 METRO Blue Line LRT Extension Route Link Options Update | November 2021METRO BLUE LINE EXTENSION Draft Route Modification Report Summary • December 2021 Community Engagement The METRO Blue Line Extension Project relies on community voices to inform project decision‑making. Since August 2020, the project has engaged with communities through a variety of activities, including in‑person and virtual community meetings, door knocking, attending community events, online and paper surveys, and interactive maps. See below for the timing and project updates shared since August 2020. • Round 1 (August 2020 through January 2021): Input on project goals, concerns, opportunities, and thoughts on potential new routes • Round 2 (March 2021): Input on new route options released as part of the Initial Route Modification Report • Round 3 (July to August 2021): Input on the connections that light rail would make within communities and station locations within those areas • Round 4 (Late September to December 2021): Input on updated design concepts and potential opportunities and impacts of light rail options Since March 2021, project staff have contracted directly with 12 community and cultural organizations to support a robust engagement process. These organizations are seeking feedback on the project by hosting activities prioritizing low‑income communities, communities of color, and specific areas of the corridor. The community and cultural organizations include: • Asian Media Access Inc • CAPI USA • Encouraging Leaders • Harrison Neighborhood Association • Juxtaposition Arts • Lao Assistance Center of MN • Liberian Business Association • Northside Economic Opportunity Network • Northside Residents Redevelopment Council • West Broadway Business Coalition • Jordan Area Community Council • Hawthorne Neighborhood Council Major themes heard from the community: • Avoid impacts/disruption to communities and the environment • Safety on transit and in communities served • Easy pedestrian access to/from stations • Anti‑displacement efforts are a priority • Support for businesses during construction • Access to regional destinations • Support economic development • Improve the transit experience • Improve access/serve transit dependent populations Anti-Displacement Initiative The Metropolitan Council and Hennepin County are committed to delivering a light rail transit (LRT) investment that benefits current corridor residents and businesses. In response to feedback received during engagement activities, project partners are advancing efforts to address community concerns about housing affordability, business support, and displacement. The project team is convening a diverse Anti‑Displacement Workgroup with seats for agency and community partners to research and recommend programs and policies that will support this initiative. The Center for Urban and Regional Affairs (CURA) will lead and facilitate the Anti‑Displacement Workgroup and provide recommendations in the next 18 months. October 9th Bike, Walk, Bus tour of Minneapolis route options and station study areas. METRO Blue Line LRT Extension Route Link Options Update | November 2021METRO BLUE LINE EXTENSION Draft Route Modification Report Summary • December 2021 Project Principles ROUTE PRINCIPLES ENGAGEMENT PRINCIPLES • Meet Federal Transit Administration (FTA) New Starts criteria • Maintain existing alignment (route) as much as possible • Mitigate negative impacts • Meaningful engagement of stakeholders • Engage, inform, and consult diverse communities to co-create project solutions that reduce disparities Evaluation Process To determine a community‑supported route, the project team is considering Project Principles and goals, community and business feedback, and engineering requirements. Each route is evaluated against the project goals to see how it serves community needs. Each route has been evaluated based on its ability to meet project goals. All the routes have received an overall assessment of “good” in their ability to serve the community. In some cases these routes achieve an excellent rating based on unique features and the potential to deliver exemplary positive benefits. None of the routes have been assessed as “poor,” which would mean they did not meet the project goals. The Evaluation Findings section of this report provides more detail on how each route was evaluated against the project goals. ASSESSMENT OF ROUTE OPTIONS TO DEFINED GOALS PROJECT GOAL BOTTINEAU BOULEVARD (COUNTY ROAD 81) IN BROOKLYN PARK, CRYSTAL, AND ROBBINSDALE LOWRY ROUTE WEST BROADWAY ROUTE Improve transit access and connections to jobs and regional destinations EXCELLENT EXCELLENT EXCELLENT Improve frequency and reliability of transit service to communities in the corridor EXCELLENT GOOD GOOD Provide transit improvements that maximize transit benefits, while being cost competitive and economically viable GOOD GOOD GOOD Support communities’ development goals EXCELLENT GOOD EXCELLENT Promote healthy communities and sound environmental practices including efforts to address climate change GOOD GOOD GOOD Advance local and regional equity and work towards reducing regional economic disparities GOOD GOOD EXCELLENT METRO Blue Line LRT Extension Route Link Options Update | November 2021METRO BLUE LINE EXTENSION Draft Route Modification Report Summary • December 2021 Next Steps The Draft Route Modification Report is available for public review, and comments will be accepted through January 25, 2022. The Metropolitan Council and Hennepin County will carefully review the community input received along with the findings from the technical analysis completed to date to recommend a community‑supported route for further evaluation in spring 2022 as part of the Final Route Modification Report. Following that recommendation, design and technical evaluation of the recommended route will advance and will be documented in federal and state environmental review documents. Further robust community engagement will continue through these and future phases. To submit your comments on the draft report and for a list of upcoming community meetings in January, visit BlueLineExt.org. For project questions or to invite us to an event, contact: Brooklyn Park/Minneapolis/Robbinsdale/ Overall Project Questions: Sophia Ginis – Sophia.Ginis@metrotransit.org Crystal: David Davies – David.Davies@metrotransit.org Visit BlueLineExt.org for more information, to sign-up for the project newsletter, and share your comments, questions and concerns on our interactive feedback map. Stay Connected! Blue Line Extension Community-Supported Route: • Best meets the Project Principles and goals • Grounded in community feedback through collaboration with stakeholders • Supported by project corridor communities and decision‑makers LRT projects are complex and unforeseen challenges arise. Schedules and timelines are subject to change. 1 YEAR 1.5 – 2 YEARS 1.5 – 2 YEARS 3 – 4 YEARS Identify community- supported route Environmental review Document benefits and impacts of the project Municipal Consent Seek city support of the LRT design Engineering Develop construction ready design plans Station area planning Construction and Full Funding Grant Agreement Federal funding Goal — Line opens in 2028 We’re here Click to edit Master title styleBrooklyn Park | Crystal | Robbinsdale | Golden Valley | MinneapolisCR81 Options Comparison at Bass Lake RoadATTACHMENT 2 Comparison of BLRT CR81 Options at Bass Lake Road3CATEGORIES 4-6-4 INTERCHANGE KEY TAKEAWAY Design ŶExpands CR 81 Between Crystal Airport Rd and Wilshire Blvd, keeping six lanes of thru traffic for just over half of a mile (3,000 feet) ŶLight rail is at-grade in the center of the roadwayŶPark and ride access via Lakeland Ave N. from the Wilshire intersectionŶCR 81 has four thru lanes are on a grade-separated overpass at Bass Lake Road with ramps for access from Bass Lake Road; the intersection maintains full access for Bass Lake RoadŶLight rail is at-grade centered between overpass bridgesŶPark and ride access via Lakeland Ave N. from the Wilshire intersection¾The 4-6-4 option includes an additional through lane in each direction, while the interchange elevates CR81 over Bass Lake Road Right of WayŶAdding LRT to a 6-lane CR 81 requires additional right of way on the east side of the roadwayŶInterchange ramps and bridges requires additional right of way on the east side of the roadway¾There are similar right of way impacts between the road expansion for the 4-6-4 option and the Interchange option Form & Function ŶStation platform is in the middle of a six-lane road (with additional turning lanes at the intersection) ŶThe pedestrian bridge provides a crossing of CR 81 and concept provides grade-separated access to the south end of the station to the platform from the park and ride and trails (note: must accommodate the truck moving route so the overpass is higher than typical pedestrian bridge)ŶStation platform is at-grade framed by adjacent interchange bridgesŶThe south at-grade crossing provides grade-separation from CR 81 and provides access to trails on either side of CR 81 and access from park and ride to station ¾The Interchange creates more space for the station with the additional area under the bridges available as complementary community space Station ExperienceŶChallenging due to traffic on both sides of the platformŶAccess to the north end of the station requires crossing between three and five lanes of traffic on CR 81ŶPedestrian bridge access to park and ride and regional trailŶRoad noise will sound louder to riders at the platformŶSeparated from vehicle traffic with opportunities for placemakingŶAccess to the north end of the station requires crossing only the access ramps for CR 81 ŶSouth end at-grade access to platform without crossing roadwayŶLess road noise at the platform due to the separation from CR 81 ŶOffers more protection from weather elements for riders at platform and at-grade crossing users¾The Interchange offers more opportunity for placemaking, easier passenger access to the station, and less road noise on the platformTraffic Performance ŶOffers slight improvement over four-lane CR81 with LRTŶTraffic operations slightly degraded from existing conditions for peak-hour travelŶThru traffic on CR 81 is separated from the intersection (no stopping)ŶImproves Bass Lake Road operations from existing ŶBest performing traffic option compared to four or six lanes, reduces travel time for vehicles on CR 81 by ~20-25%ŶTraffic operations are better than existing conditions¾The 4-6-4 accommodates traffic almost as well as the existing intersection.¾The Interchange accommodates traffic better than the existing intersection. Pedestrian Crossing ExperienceŶAt grade crossing: similar to what pedestrians experience todayŶTrack design would provide pedestrian refuge in the center of the road with pedestrian crossing buttons ŶPedestrian bridge: added height for truck moving route increases pedestrian effort and travel time compared to the at-grade crossing, most pedestrians and bikes will likely cross at-grade to save timeŶIntersection has many more opportunities where pedestrians and vehicles could conflict, making it less safe (due to the number of lanes that pedestrians cross and the directions of traffic)ŶBass Lake Road at-grade crossing: separate from the CR 81 thru lanesŶSouth end at-grade crossing: requires no roadway crossingŶDirect connection between trails on east and west sides of CR 81ŶDirect connection from park and ride to stationŶPedestrian and bike safety features will be included at rail crossing¾The 4-6-4 would continue to include a long crosswalk but includes an elevated pedestrian bridge crossing option; while the Interchange option allows pedestrians and bikes to cross CR81 at-grade without crossing the through traffic.g Right of Way84-6-4 OptionInterchange Option 4-6-4 Option Design44-6-4 Design 4-6-4 Design5 9Bass Lake Road: 4-6-4 OptionAerial View of Station Area Looking NorthDRAFT: CONCEPT IN DEVELOPMENTNote: This image represents a planning concept based on cursory engineering work. If this concept advances, significant additional design would be required. 10Bass Lake Road: 4-6-4 OptionAerial View of Station Area Looking EastDRAFT: CONCEPT IN DEVELOPMENTNote: This image represents a planning concept based on cursory engineering work. If this concept advances, significant additional design would be required. 11Bass Lake Road: 4-6-4 OptionGround View of Station Area – Pedestrian CrossingDRAFT: CONCEPT IN DEVELOPMENTNote: This image represents a planning concept based on cursory engineering work. If this concept advances, significant additional design would be required. Interchange Design6 Interchange Design7 Traffic Performance12Bass Lake Road: Interchange OptionGround View of Station Area Looking SouthDRAFT: CONCEPT IN DEVELOPMENTNote: This image represents a planning concept based on cursory engineering work. If this concept advances, significant additional design would be required. 13Bass Lake Road: Interchange OptionGround View of Station Area Looking EastDRAFT: CONCEPT IN DEVELOPMENTNote: This image represents a planning concept based on cursory engineering work. If this concept advances, significant additional design would be required. 14Bass Lake Road: Interchange OptionGround View of Station Area Looking East from Park & RideDRAFT: CONCEPT IN DEVELOPMENTNote: This image represents a planning concept based on cursory engineering work. If this concept advances, significant additional design would be required. 15Bass Lake Road: Interchange OptionAerial View of Station Area Looking NorthDRAFT: CONCEPT IN DEVELOPMENTNote: This image represents a planning concept based on cursory engineering work. If this concept advances, significant additional design would be required. MnDOT Examples16MN 43 Bridge– WinonaMN 61– Hastings CR 81 Traffic Volumes Annual average daily traffic (AADT) is the estimated average daily traffic volume experienced in both directions of a roadway segment considering the seasonal variation in traffic in a one‐year period. Segment 2005 AADT1(vehicles/day) 2015 AADT2(vehicles/day) 2019 AADT3 (vehicles/day) 2021 AADT4 (vehicles/day) 2030 Forecast5(vehicles/day) 2040 Forecast6 (vehicles/day) A CR 81, 63rd Ave to Bass Lake Rd 23,900 26,500 28,500 26,500 35,000 34,000 B CR 81, Bass Lake Rd to Wilshire Blvd 23,900 27,000 31,000 26,700 36,000 32,000 C CR 81, Wilshire Blvd to Corvallis Ave 28,100D CR 81, Corvallis Ave to 47th Ave 29,900E CR 81, 47th Ave to TH 100 ramps 28,500 32,500 38,000 33,10039,000 1. Existing volumes during the design phase for the CR 81reconstruction.2.Volumes after the CR 81 reconstruction but before therestriping to 6 lanes between 47th Ave and Wilshire Blvd.3.Volumes after the CR 81 restriping to 6 lanes between 47th Aveand Wilshire Blvd.4.Volumes collected in October 2021.5.Forecasts used in the design phase for the CR 81reconstruction.6.Forecasts in the current Hennepin County Transportation Plan.ATTACHMENT 3 Interchange Option 4-6-4 Option Right of Way ATTACHMENT 4 Bass Lake Road: 4-6-4 Option Aerial View of Station Area Looking North Bass Lake Road: Interchange Option Aerial View of Station Area Looking North Bass Lake Road: 4-6-4 Option Aerial View of Station Area Looking North Bass Lake Road: Interchange Option Aerial View of Station Area Looking North ATTACHMENT 5 Bass Lake Road: 4-6-4 Option Ground View of Station Area – Pedestrian Crossing Bass Lake Road: Interchange Option Ground View of Station Area Looking East 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov CITY MANAGER WORK PLAN MONTHLY CHECK IN – DECEMBER 2021 Objective 1 – Policy Facilitation – strategic planning for continued implementation of Council priorities: o Thriving Business Climate ▪ Open To Business assistance available ▪ Hennepin County façade improvement pilot grant approved o Create Strong Neighborhoods ▪ Code enforcement – on-going ▪ Implementation of Master Parks System Plan improvements – on going ▪ Home improvement loans/rebates available through CEE o Fiscally sound and stable policies and practices ▪ Long term financial planning on-going; updated Long Term Plan reviewed 11/2/21 and on agenda for 12/21/21 acceptance ▪ 2022 budget and levies approved 12/7/21 o Build inclusive community so all feel welcome ▪ Just Deeds initiative in place for residents to remove discriminatory covenants from property titles Objective 2 - Continue to invest in long term plan/saving for capital projects o Planning for use of ARPA funds – still waiting for guidance from Treasury o Police station project – new construction underway; finalizing State grant agreement requirements so reimbursements can be requested Objective 3 - Coordinate community conversations regarding equity and inclusion o Draft work plan discussed at November work session; additional discussion in early 2022 Objective 4 - Evaluate operational expectations in light of lessons learned from pandemic adjustments o Elected officials and commissions back to in-person meetings, public still can access virtually or in person Working on 2022 Work Plan, based on 2021 performance evaluation Page 1 of 3 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Posted: Dec. 17, 2021 City Council Meeting Agenda Tuesday, Dec. 21, 2021 7 p.m. Council Chambers/Zoom Meeting 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. Presentation 3.1 Police Chief Stephanie Revering will introduce Officer Jon Beck.* 4. Consent Agenda The Council will consider 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 session on Dec. 2, 2021. b. The City Council work session on Dec. 7, 2021. c. The City Council meeting on Dec. 7, 2021. 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 a resolution accepting donations. 4.4 Approval of a resolution accepting additional funds from the Coronavirus Local Fiscal Recovery Funds established under the American Rescue Plan Act. 4.5 Reappointments of Walker MacBeath to the Employee Review Board, Terri Schultz to the Environmental Quality Commission, David Anderson, Lynn Haney and Jesse McCaffrey to the Parks and Recreation Commission, and Ron Johnson and Michelle Strand to the Planning Commission. 4.6 Approval of a resolution appointing Jeff Kolb as Citizen Representative to the West Metro Fire-Rescue District Board. 4.7 Approval of a resolution making annual elections for the City’s 2022 insurance policy. Page 2 of 3 5. 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). 6. Regular Agenda 6.1 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. 6.2 The Council will consider adoption of the 2022 fee schedule, including utilities. During budget discussions, the City Council reviewed several iterations of the 2022 fee schedule which includes utility rates consistent with the 2018 rate study. Recommend approval of the 2022 fee schedule, including utilities. 6.3 The Council will consider acceptance of the 2022 – 2031 Long-Term Plan. As part of the budget process, the Long-Term Plan is reviewed and updated. The City Council discussed the Long-Term Plan at recent work sessions. Prior to any of the projects in the Long-Term Plan proceeding, Council approval is required. Recommend acceptance of the 2022 – 2031 Long-Term Plan. 6.4 The Council will consider a resolution authorizing the purchase and installation of a pedestrian bridge at Bassett Creek Park. The Parks Fund includes funds for replacement of the pedestrian bridge in Bassett Creek Park in 2022. Recommend approval of the resolution authorizing this replacement. 6.5 The Council will consider a resolution authorizing the purchase of a replacement dump truck. The Fleet Fund includes funds for replacement of a dump truck in 2022. Recommend approval of the resolution authorizing this replacement purchase. 6.6 The Council will consider approval of an employment agreement with the city manager for 2022. The City Council conducted my annual performance evaluation at a work session on Dec. 2 and provided direction for terms for my employment agreement for 2022. Thanks so much; recommend approval of the employment agreement. 7. Announcements a. The next City Council meeting is Tuesday, Jan. 4 at 7 p.m. in the Council Chambers at City Hall and via Zoom. Page 3 of 3 b. City offices will be closed Friday, Dec. 24 in observance of the Christmas Day holiday. c. City offices will be closed Friday, Dec. 31 in observance of the New Year’s Day holiday. d. 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. 8. Adjournment Have a great weekend; see you at Tuesday’s meeting. Crystal City Council work session minutes Dec. 2, 2021 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 Dec. 2, 2021 in the Council Chambers at City Hall, 4141 Douglas Dr. N., Crystal, Minnesota, and via Zoom. Mayor Adams called the meeting to order. I.Attendance The city manager recorded the attendance for city council members and staff: Council members present: LaRoche, Adams, Banks, Budziszewski, Cummings, and Kiser. Council Member Parsons was absent. City staff present: City Manager A. Norris, Assistant City Manager/HR Manager K. Therres, Recreation Director J. Elholm, Finance Director J. McGann, Public Works Director M. Ray, Police Chief S. Revering, Community Development Director J. Sutter, and West Metro Fire-Rescue District Chief S. Larson. Also present was Karen DeYoung of DeYoung Consulting Services, LLC. II.Agenda The Council and staff discussed the following agenda items: 1.Review recreation, community center and pool budgets and future capital projects. 2.Continued discussion of SAFER grant. Mayor Adams closed the meeting at 7:43 p.m. pursuant to Minnesota Statutes, Section 13D.05, Subd. 3(a) for the purpose of evaluating the performance of the city manager. Mayor Adams re-opened the meeting after discussion of the city manager’s performance evaluation. III.Adjournment The work session adjourned at 8:27 p.m. Jim Adams, Mayor ATTEST: Anne Norris, City Manager 4.1(a) Crystal City Council work session minutes Dec. 7, 2021 Pursuant to due call and notice given in the manner prescribed by Sectio n 3.01 of the City Charter, the work session of the Crystal City Council was held at 6 p.m. on Dec. 7, 2021 in the Council Chambers at City Hall, 4141 Douglas Dr. N., Crystal, Minnesota, and via Zoom. Mayor Adams called the meeting to order. I.Attendance The city clerk recorded the attendance for city council members and staff: Council members present: Adams, Banks, Budziszewski, Cummings, Kiser, and LaRoche. Council Member Parsons observed the meeting remotely via Zoom, but did not participate as a voting member. City staff present: City Manager A. Norris, City Attorney T. Gilchrist, Public Works Director M. Ray, Police Chief S. Revering, Community Development Director J. Sutter, and City Clerk C. Serres. Also present were commission applicants Walker MacBeath, Dave Anderson, and Jeff Kolb. II.Agenda The Council and staff discussed the following agenda items: 1.Commission applicant interviews. 2.Snowplowing update. 3.Constituent issues update. 4.New business. 5.Announcements. III.Adjournment The work session adjourned at 6:28 p.m. Jim Adams, Mayor ATTEST: Chrissy Serres, City Clerk 4.1(b) Crystal City Council meeting minutes Dec. 7, 2021 Page 1 of 4 1.Call to Order Pursuant to due call and notice thereof, the regular meeting of the Crystal City Council was held on Dec. 7, 2021 at 7 p.m. in the Council Chambers at City Hall, 4141 Douglas Dr. N. in Crystal, Minnesota and via Zoom. Mayor Adams called the meeting to order. Roll Call Mayor Adams asked the city clerk to call the roll for elected officials. Upon roll call, the following attendance was recorded: Council members present: Adams, Banks, Budziszewski, Cummings, Kiser, and LaRoche. Council Member Parsons observed the meeting remotely via Zoom, but did not participate as a voting member. City staff present: City Manager A. Norris, Assistant City Manager/HR Manager K. Therres, City Attorney T. Gilchrist, Recreation Director J. Elholm, West Metro Fire-Rescue District Chief S. Larson, Finance Director J. McGann, Public Works Director M. Ray, Police Chief S. Revering, Community Development Director J. Sutter, and City Clerk C. Serres. Pledge of Allegiance Mayor Adams 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 Banks to approve the agenda. Motion carried. 3.Consent Agenda The Council considered 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 Nov. 16, 2021. b. The City Council meeting on Nov. 16, 2021. c.The City Council work session on Nov. 18, 2021. 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 Resolution No. 2021-100, accepting a donation. 3.4 Acceptance of the resignation of Craig Gottschalk from the Blue Line Extension Citizen Advisory Committee. 3.5 Approval of Resolution No. 2021-101, designating 2022 polling places. 3.6 Approval of the summary of the Dec. 2, 2021 closed City Council work session. Moved by Council Member Budziszewski and seconded by Council Member Banks to approve the consent agenda. Motion carried. 4.1(c) Crystal City Council meeting minutes Dec. 7, 2021 Page 2 of 4 4. Open Forum No public comment was given during open forum. 5. Public Hearing 5.1 Mayor Adams announced the purpose of the public hearing: To receive comment, and Council consideration of a resolution approving the 2022 budget, 2022 property tax levy and 2022 Economic Development Authority property tax levy. Finance Director Jean McGann and Community Development Director John Sutter addressed the Council. Mayor Adams opened the public hearing for testimony. The following persons addressed the Council: • Gabriella Gauthies, 6617 59th Ave. N. • ReNae Bowman, 3916 Edgewood Ave. N. • Melanie Kelly, 4813 Xenia Ave. N. • Ron LaMotte, 6526 45th Ave. N. There being no one else wishing to appear before the Council to give testimony, Mayor Adams declared the public hearing closed. Moved by Council Member Budziszewski and seconded by Council Member Cummings to adopt the following resolution: RESOLUTION NO. 2021 – 103 RESOLUTION APPROVING 2022 BUDGET, 2022 PROPERTY TAX LEVY AND 2022 ECONOMIC DEVELOPMENT AUTHORITY PROPERTY TAX LEVY Voting aye: Adams, Banks, Budziszewski, Cummings, Kiser, and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 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 Banks and seconded by Council Member Kiser to approve the list of disbursements over $25,000. Voting aye: Adams, Banks, Budziszewski, Cummings, Kiser, and LaRoche. Absent, not voting: Parsons. Motion carried. 6.2 The Council considered a resolution awarding the contract for the police building audio-visual equipment. City Manager Anne Norris, Police Chief Stephanie Revering, and Melissa Stein from Wold Architects and Engineers addressed the Council. 4.1(c) Crystal City Council meeting minutes Dec. 7, 2021 Page 3 of 4 Moved by Council Member LaRoche and seconded by Council Member Banks to adopt the following resolution: RESOLUTION NO. 2021 – 104 AWARD CONTRACT FOR THE AUDIO-VISUAL PORTION OF THE NEW POLICE STATION PROJECT Voting aye: Adams, Banks, Budziszewski, Cummings, Kiser, and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 6.3 The Council considered the following resolutions related to the Gaulke Pond storm water project. Public Works Director Mark Ray addressed the Council. Moved by Council Member Banks and seconded by Council Member LaRoche to adopt the following resolution: RESOLUTION NO. 2021 – 105 AWARD CONTRACT FOR CENTRAL CORE STORM WATER PROJECT Voting aye: Adams, Banks, Budziszewski, Cummings, Kiser, and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. Moved by Council Member Banks and seconded by Council Member LaRoche to adopt the following resolution: RESOLUTION NO. 2021 – 106 AUTHORIZING THE CONTRACT FOR FIBER OPTIC INSTALLATION TO ADAIR AVE STORM WATER LIFT STATION Voting aye: Adams, Banks, Budziszewski, Cummings, Kiser, and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 6.4 The Council considered a resolution authorizing the cooperative and subgrant agreement for the soluble reactive phosphorus (SRP) channel extension project with the Shingle Creek Watershed Management Commission. Public Works Director Mark Ray addressed the Council. Moved by Council Member Budziszewski and seconded by Council Member Cummings to adopt the following resolution: RESOLUTION NO. 2021 – 107 AUTHORIZING COOPERATIVE AND SUBGRANT AGREEMENT FOR SRP CHANNEL EXTENSION PROJECT 4.1(c) Crystal City Council meeting minutes Dec. 7, 2021 Page 4 of 4 Voting aye: Adams, Banks, Budziszewski, Cummings, Kiser, and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 6.5 The Council considered a resolution awarding the contract for lawn mowing services. Public Works Director Mark Ray addressed the Council. Moved by Council Member LaRoche and seconded by Council Member Budziszewski to adopt the following resolution: RESOLUTION NO. 2021 – 108 AWARDING THE CONTRACT FOR LAWN MOWING SERVICES Voting aye: Adams, Banks, Budziszewski, Cummings, Kiser, and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 6.6 The Council considered a resolution authorizing the purchase of a replacement sidewalk snow removal machine. Public Works Director Mark Ray addressed the Council. Moved by Council Member Budziszewski and seconded by Council Member Cummings to adopt the following resolution: RESOLUTION NO. 2021 – 109 APPROVING THE PURCHASE OF A REPLACEMENT SIDEWALK MACHINE Voting aye: Adams, Banks, Budziszewski, Cummings, Kiser, and LaRoche. Absent, not voting: Parsons. Motion carried, resolution declared adopted. 7. Announcements The Council made 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 8:11 p.m. _____________________________________ Jim Adams, Mayor ATTEST: _____________________________________ Chrissy Serres, City Clerk 4.1(c) City of Crystal Council Meeting Dec. 21, 2021 Applications for City License Fireworks Super Valu, Inc. dba Cub Foods #30124, 5301 36th Ave. N., Crystal, MN 55422 Massage Therapy Enterprise CuiPing Li (Natural Wellness Spa), 5524 West Bdwy, Crystal, MN 55428 Gregory Johnson, 3437 Kyle Ave. N., Crystal, MN 55422 Theresa Johnson (MTJ Enterprises, Inc. dba Terry Jacobson Therapeutic Massage), 7215 58th Ave. N., Crystal, MN 55428 Karen Sathre (Therapeutic Massage by Karen), 5108 Bernard Ave. N., Crystal, MN, 55429 Massage Therapist CuiPing Li (Natural Wellness Spa), 5524 West Bdwy, Crystal, MN 55428 Gregory Johnson, 3437 Kyle Ave. N., Crystal, MN 55422 Theresa Johnson (MTJ Enterprises, Inc. dba Terry Jacobson Therapeutic Massage), 7215 58th Ave. N., Crystal, MN 55428 YiPeng Yan (Natural Wellness Spa), 5524 West Bdwy, Crystal, MN 55428 Karen Sathre (Therapeutic Massage by Karen), 5108 Bernard Ave. N., Crystal, MN, 55429 Pawnbroker EZPAWN Minnesota, Inc. dba Max It Pawn, 5445 Lakeland Ave. N., Crystal, MN 55429 Secondhand Goods Dealers Exempt Bibles for Missions Thrift Store, 4713 36th Ave. N., Crystal, MN 55422 Second Hand Dealer Non-Exempt Gamestop, Inc. #5392, 349 Willow Bend, Crystal, MN 55428 Tobacco Advancer Mercantile, LLC dba Liquor Barrel Wine and Spirits, 5628 West Bdwy, Crystal, MN 55428 Almsted Enterprises, Inc. dba Almsteds Fresh Market, 4200 Douglas Dr. N., Crystal, MN 55422 Cousins, LLC dba Adair Liquor, 6001 42nd Ave. N., Crystal, MN 55422 Crystal Tobacco and Cigar Inc. dba Tobacco Outlet, 123 Willow Bend, Crystal, MN 55428 Dark Horse Vapors, 5522 West Bdwy, Crystal, MN 55428 DKK, LLC dba Crystal Wine and Spirits, 4920 West Bdwy, Crystal, MN 55429 Down in the Valley, 5586 West Bdwy, Crystal, MN 55428 Himalaya, LLC dba 36th Avenue Smoke Shop, 5101 36th Ave. N., Crystal, MN 55422 Holiday Station Stores #300, 5410 Lakeland Ave. N., Crystal, MN 55429 Klever Liquor, 5120 56th Ave. N., Crystal, MN 55429 Liquor Barrel, 2728 Douglas Dr. N., Crystal, MN 55422 Stino, Inc, dba Big Louie’s Bar and Grill, 5216 West Bdwy, Crystal, MN 55429 Super Valu, Inc. dba Cub Foods #30124, 5301 36th Ave. N., Crystal, MN 55422 Super Valu, Inc. dba Cub Wine and Spirits, 5201 36th Ave. N., Crystal, MN 55422 Tara Foods, Inc. dba Mini Grocery, 2708 Douglas Dr. N., Crystal, MN 55422 Times Tobacco 1 dba Times Tobacco, 6016 42nd Ave. N. Crystal, MN 55422 4.2 Trilogy, LLC, 2712 Douglas Dr. N., Crystal, MN 55422 VFW Post #494, 5222 56th Ave. N., Crystal, MN 55429 Walgreens #5883, 6800 56th Ave. N., Crystal, MN 55428 Zahid Beverage Group dba Crystal Liquor Warehouse, 6200 56th Ave. N., Crystal, MN 55429 Tree Trimmer All Metro Service Companies, 3134 California St. N.E., #117 Minneapolis, MN 55418 Arbor Design Tree Service, P.O. Box 290298, Brooklyn Center, MN 55429 Eagle Tree Service, 8637 225th Ave. N.W., Burns Township, MN 55330 Neighborhood Tree Care, 6271 Central Ave. N.E., Fridley, MN 55432 Precision Landscape and Tree, 50 S. Owasso Blvd, E., Little Canada, MN 55117 Urban Foresters, LLC, 4656 Hillsboro Ave. N., New Hope, MN 55428 Rental – New 5656 Adair Ave. N. – The Berkley Group 5115 Edgewood Ave. N. – Mario Chauca 5141 Edgewood Ave. N. – Rumeal Harris 3537 Major Ave. N. – Vertical Capital Group, LLC 5716 36th Ave. N. – Amber Brown Rental – Renewal 4031-4033 Adair Ave. N. – James Rolsing 4601 Brunswick Ave. N. – Yvonne Hegedus 4608 Brunswick Ave. N. – Chen Zhou (Conditional) 3817-3819 Colorado Ave. N. – True Home Twin Cities, LLC 3141 Douglas Dr. N. – Mike Halek 3219 Douglas Dr. N. – Robert Glorvick (Conditional) 3246 Douglas Dr. N. – Bassett Creek Apartments (Conditional) 3317 Douglas Dr. N. – Four Seasons c/o Commonbond Communities (Conditional) 4550 Douglas Dr. N. – Lancelot Properties, LLC (Conditional) 4134 Hampshire Ave. N. – IH2 Property Illinois LP 2MNC3083 (Conditional) 4609 Hampshire Ave. N. – Maggie Majewski (Conditional) 5913 Hampshire Ave. N. – Lance Rosenberg (Conditional) 2947 Jersey Ave. N. – Thayalan Suntharalingam (Conditional) 4041 Kentucky Ave. N. – Reid Kinde 2916 Louisiana Ave. N. – Hennepin RP Funding, LLC 3501 Major Ave. N. – IH2 Property Illinois LP 2MNC3061 (Conditional) 3522 Major Ave. N. – Premium Property Group 5448 Orchard Ave. N. – Brian Gustafson 5525 Regent Ave. N. – Cheng Lor 3317 Welcome Ave. N. – Daniel Gil (Conditional) 5755 West Broadway – 5755 West Broadway, LLC (Conditional) 4712 Yates Ave. N. – Hawkeye Real Estate (Conditional) 8004 34th Pl. N. – IH2 Property Illinois LP 2MNC2846 (Conditional) 7201 36th Ave. N. – Valley Place Apartments (Conditional) 6928 45th Pl. N. – HPA II Borrower 2020-1 ML, LLC (Conditional) 5920 46th Ave. N. – 3 Rivers St. Paul, LLC (Conditional) 5014 56th Ave. N. – Christina Duong 7206 58th Ave. N. – Kurt Faber (Conditional) 4.2 CITY OF CRYSTAL RESOLUTION NO. 2021 – RESOLUTION ACCEPTING DONATIONS 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: Donor Purpose Amount Crystal Business Association Shop with a Cop $250 Leon Purcell General Parks Fund $20 AND, BE IT FURTHER RESOLVED that the Crystal City Council sincerely thanks the above- named for their generous donations. Dated: Dec. 21, 2021 By: __________________________ Jim Adams, Mayor ATTEST: ______________________________ Chrissy Serres, City Clerk 4.3 4.4 4.4 4.4 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 CITY OF CRYSTAL RESOLUTION NO. 2021 - ______ APPOINTING A CITIZEN REPRESENTATIVE TO THE BOARD OF DIRECTORS FOR THE WEST METRO FIRE-RESCUE DISTRICT WHEREAS, in 1997 the cities of Crystal and New Hope approved a Joint and Cooperative Agreement to consolidate all aspects of their fire safety programs and created the West Metro Fire-Rescue District, and WHEREAS, in accordance with Article IV of the Joint and Cooperative Agreement, Crystal-New Hope Joint Fire District, members are to be appointed by Council resolution, and WHEREAS, the term of Crystal’s current Citizen Representative Jeff Kolb expires December 31, 2021; and WHEREAS, Citizen Representative Kolb is seeking reappointment and the City Council interviewed him on December 7, 2021; and NOW, THEREFORE, BE IT RESOLVED that the Crystal City Council appoints Jeff Kolb as Crystal’s Citizen Representative member of the West Metro Fire-Rescue District’s Board of Directors for a two-year term, effective January 1, 2022 – December 31, 2023. Adopted by the Crystal City Council this 21st day of December, 2021. ________________________________ Jim Adams, Mayor ATTEST: ________________________________ Chrissy Serres, City Clerk 4.6 4.7 4.7 4.7 DATE:December 14, 2021 TO:Anne Norris, City Manager City of Crystal City Council FROM:Jean McGann, Contracted Finance Director RE:Expenditures over $25,000 Payee Amount HealthPartners, Inc.December health insurance premiums $117,492.50 Mansfield Oil Company Fuel inventory for fleet $26,323.92 Ryan Contracting 2021 Utility Reconstruction project final payment $97,390.87 West Metro Fire Rescue District December contribution to West Metro Fire $110,140.56 BCWMC Basset Creet WMC dues for 2022 $30,206.00 Golden Valley JWC October water costs $186,497.19 Nick's Tree Service, Inc.Removal of city trees, EDA trimming $81,800.00 Total Control Systems, Inc.Maryland lift station parts $36,684.00 MN PERA Employee & city required contributions for 12/10/21 pay date $61,624.35 $748,159.39 Description 6.1 Memorandum DATE: December 7, 2021 TO: Mayor and City Council FROM: Anne Norris, City Manager SUBJECT: 2022 Fee Schedule ____________________________________________________________________ BACKGROUND: The 2022 Fee Schedule is essentially as presented during recent work sessions and the 2022 revenues incorporates the changes. There are modest increases for some fees; most are staying the same. The 2022 utility rates reflect those recommended in the 2018 Rate Study. During the 2023-24 budget process, a comprehensive review of the fees will be completed. A new 5-year utility rate study will also be completed in 2022, in time for the 2023-24 budget process. Attached for the Council’s formal approval is the 2022 Fee Schedule, including 2022 utility rates. RECOMMENDATION: Adopt the 2022 Fee Schedule as presented. Attach: 6.2 Approved by the City Council on December 21, 2021 City of Crystal Effective January 1, 2022 Adopted by the City Council on October 15, 2019 2019 - 2022 Proposed Fee Schedules Appendix IV, Exhibit 1 of the Crystal City Code 6.2 Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type City Code Section Resolution No. Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments Administration 1135 0100.4105 Adult establishment initial license 12/31 8,000.00$ 8,000.00$ 0.00%8,000.00$ 0.00%8,000.00$ 0.00%8,000.00$ 0.00% Administration 1135 0100.4105 Adult establishment renewal license 12/31 5,000.00$ Administration 1135 0100.4605 Adult establishment initial background investigation (in state all of last 10 years) 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00% Administration 1135 0100.4605 Adult establishment initial background investigation (out of state any of last 10 years) 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00% Administration 1135 0100.4605 Adult establishement renewal background investigation 50.00$ Administration 1100 0100.4105 Consumer fireworks initial and renewal license for retail store sales 12/31 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% Administration 1100 0100.4105 Consumer firewords initial and renewal license for retail retail stand sales 12/31 350.00$ 350.00$ 0.00%350.00$ 0.00%350.00$ 0.00%350.00$ 0.00% Administration 1130 0100.4605 Lawful gambling initial background investigation for premises permit 250.00$ 250.00$ 0.00%250.00$ 0.00%250.00$ 0.00%250.00$ 0.00% Administration 1130 3709.4950 Lawful gambling contribution fund 0.10$ 0.10$ 0.00%0.10$ 0.00%0.10$ 0.00%0.10$ 0.00%10% per year or organization's net profits dervied within the City Administration 1130 3709.4950 Lawful gambling trade area expenditures 0.15$ 0.15$ 0.00%0.15$ 0.00%0.15$ 0.00%0.15$ 0.00%15% per year of organization's lawful purpose expenditures that must be expended within the trade area Administration 1200 0100.4140 Liquor: initial and renewal consumption and display annual permit 3/31 300.00$ 300.00$ 0.00%300.00$ 0.00%300.00$ 0.00%300.00$ 0.00% Administration 1200 0100.4165 Liquor: initial and renewal off-sale 3.2% malt liquor 6/30 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% Administration 1200 0100.4165 Liquor: initial and renewal off-sale small brewer license 6/30 380.00$ 380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%380.00$ 0.00% Administration 1200 0100.4165 Liquor: initial and renewal off-sale brewpub license 6/30 380.00$ 380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%380.00$ 0.00% Administration 1200 0100.4165 Liquor: initial and renewal off-sale liquor license 6/30 380.00$ 380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%380.00$ 0.00% Administration 1200 0100.4165 Liquor: initial and renewal off-sale microdistillery license 6/30 380.00$ 380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%380.00$ 0.00% Administration 1200 0100.4115 Liquor: initial and renewal club on-sale 3.2% malt liquor license 6/30 66.00$ 66.00$ 0.00%66.00$ 0.00%66.00$ 0.00%66.00$ 0.00% Administration 1200 0100.4140 Liquor: initial and renewal club on-sale wine license (up to 200 members) 6/30 150.00$ 150.00$ 0.00%150.00$ 0.00%150.00$ 0.00%150.00$ 0.00% Administration 1200 0100.4140 Liquor: initial and renewal club on-sale wine license (over 200 members) 6/30 250.00$ 250.00$ 0.00%250.00$ 0.00%250.00$ 0.00%250.00$ 0.00% Administration 1200 0100.4140 Liquor: initial and renewal club on-sale wine and 3.2% malt liquor licenses (up to 200 members) 6/30 216.00$ 216.00$ 0.00%216.00$ 0.00%216.00$ 0.00%216.00$ 0.00% Administration 1200 0100.4140 Liquor: initial and renewal club on-sale wine and 3.2% malt liquor licenses (over 200 members) 6/30 316.00$ 316.00$ 0.00%316.00$ 0.00%316.00$ 0.00%316.00$ 0.00% Administration 1200 0100.4140 Liquor: initial and renewal club on-sale, full liquor license (up to 200 members) 6/30 300.00$ 300.00$ 0.00%300.00$ 0.00%300.00$ 0.00%300.00$ 0.00% Administration 1200 0100.4140 Liquor: initial and renewal club on-sale, full liquor license (201-500 members) 6/30 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00% Administration 1200 0100.4140 Liquor: initial and renewal club on-sale, full liquor license (501-1,000 members) 6/30 650.00$ 650.00$ 0.00%650.00$ 0.00%650.00$ 0.00%650.00$ 0.00% Administration 1200 0100.4115 Liquor: initial and renewal on-sale 3.2% malt liquor license 6/30 550.00$ 550.00$ 0.00%550.00$ 0.00%550.00$ 0.00%550.00$ 0.00% Administration 1200 0100.4115 Liquor: initial and renewal on-sale wine license 6/30 2,000.00$ 2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00% Administration 1200 0100.4115 Liquor: initial and renewal on-sale wine and 3.2% malt liquor licenses 6/30 2,550.00$ 2,550.00$ 0.00%2,550.00$ 0.00%2,550.00$ 0.00%2,550.00$ 0.00% Administration 1200 0100.4167 Liquor: initial and renewal on-sale brewer taproom/Sunday sales license 6/30 600.00$ 600.00$ 0.00%600.00$ 0.00%600.00$ 0.00%600.00$ 0.00% Administration 1200 0100.4140 Liquor: initial and renewal club on-sale culinary class license 6/30 100.00$ 100.00$ 100.00$ Administration 1200 0100.4167 Liquor: initial and renewal on-sale, full liquor license 6/30 6,500.00$ 6,500.00$ 0.00%6,500.00$ 0.00%6,500.00$ 0.00%6,500.00$ 0.00%May be prorated dependent upon time of license issuance. Administration 1200 0100.4167 Liquor: initial and renewal on-sale microdistillery, cocktail room license 6/30 600.00$ 600.00$ 0.00%600.00$ 0.00%600.00$ 0.00%600.00$ 0.00% Administration 1200 0100.4140 Liquor: initial and renewal on-sale Sunday sales license 6/30 200.00$ 200.00$ 0.00%200.00$ 0.00%200.00$ 0.00%200.00$ 0.00% Administration 1200 0100.4115 Liquor - temporary consumption and display daily permit 25.00$ 25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%25.00$ 0.00% Administration 1200 0100.4167 Liquor - temporary on-sale (full liquor, wine, microdistillery, small brewer and 3.2% malt liquor) license 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%Per event Administration 1200 0100.4605 Liquor initial background investigation (club on-sale, 3.2% malt liquor) 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%$50 for additional applicants Administration 1200 0100.4605 Liquor initial background investigation (off-sale 3.2% malt liquor) 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%$50 for additional applicants Administration 1200 0100.4605 Liquor initial background investigation (off-sale and on- sale - in state all of last 10 years) 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00% Administration 1200 0100.4605 Liquor initial background investigation fee (off-sale and on-sale - out of state, any of last 10 years) 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00% City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section 6.2 Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type City Code Section Resolution No. Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Administration 1200 Res. No. 2018-160 0100.4715 Liquor administrative penalty for liquor business: First violation N/A 750.00$ 750.00$ 0.00%750.00$ 0.00%750.00$ 0.00%750.00$ 0.00%One-day license suspension in addition to fine. Administrative penalties determined by the City Council. Administration 1201 Res. No. 2018-160 0100.4715 Liquor administrative penality for liquor business: Second violation within two years of first violation. N/A 1,500.00$ 1,500.00$ 0.00%1,500.00$ 0.00%1,500.00$ 0.00%1,500.00$ 0.00%Three-day license suspension in addition to fine. Administrative penalties determined by the City Council. Administration 1202 Res. No. 2018-160 0100.4715 Liquor administrative penalty for liquor busienss: Third violation within three years of second violation. N/A 2,000.00$ 2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00%10-day license suspension in addition to fine. Administrative penalties determined by the City Council. Administration 1203 Res. No. 2018-160 0100.4715 Liquor administrative penality for liquor business: Fourth violation within three years of third violation. N/A Revocation of license. Administrative penalties determined by the City Council. Administration 910 0100.4145 Multiple animal initial commerical license 4/30 150.00$ 150.00$ 0.00%150.00$ 0.00%150.00$ 0.00%150.00$ 0.00% Administration 910 0100.4145 Multiple animal renewal commerical license 4/30 130.00$ 130.00$ 0.00%130.00$ 0.00%130.00$ 0.00%130.00$ 0.00% Administration 910 0100.4145 Multiple animal initial noncommerical license 4/30 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% Administration 910 0100.4145 Multiple animal renewal noncommerical license 4/30 80.00$ 80.00$ 0.00%80.00$ 0.00%80.00$ 0.00%80.00$ 0.00% Administration 1125 0100.4105 Pawnbroker initial license 12/31 12,050.00$ 12,050.00$ 0.00%12,050.00$ 0.00%12,050.00$ 0.00%12,050.00$ 0.00%Bond = $5,000 in addition to monthly charges for billable transactions (see" pawn services" tranaction fees noted in Police section of this schedule) Administration 1125 0100.4105 Pawnbroker renewal license 12/31 6,000.00$ 6,000.00$ 0.00%6,000.00$ 0.00%6,000.00$ 0.00%6,000.00$ 0.00%Bond = $5,000 in addition to monthly charges for billable transactions (see" pawn services" tranaction fees noted in Police section of this schedule) Administration 1125 0100.4605 Pawnbroker initial background investigation (in state all of last 10 years) 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00% Administration 1125 0100.4605 Pawnbroker initial background investigation (out of state any of last 10 years) 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00% Administration 1125 0100.4105 Pawnbroker renewal background invetigation 50.00$ 100.00%50.00$ 0.00% Administration 1125 Res. No. 2018-126 0100.4725 Pawnbroker administrative penalty for business: First violation 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%10-day license suspension in addition to fine. Administrative penalties determined by the City Council. Administration 1125 Res. No. 2018-126 0100.4725 Pawnbroker administrative penalty for business: Second violation within two years of first violation. 750.00$ 750.00$ 0.00%750.00$ 0.00%750.00$ 0.00%750.00$ 0.00%20-day license suspension in addition to fine. Administrative penalties determined by the City Council. Administration 1125 Res. No. 2018-126 0100.4725 Pawnbroker administrative penalty for business: Third violation within three years of second violation. 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%30-day license suspension in addition to fine. Administrative penalties determined by the City Council. Administration 1125 Res. No. 2018-126 0100.4725 Pawnbroker administrative penalty for business: Fourth violation within three years of third violtaion. Revocation of license. Administrative penalties determined by the City Council. Administration 1110 0100.4105 Peddler and solicitorlicense per day 15.00$ 15.00$ 0.00%15.00$ 0.00%15.00$ 0.00%15.00$ 0.00% Administration 1110 0100.4105 Peddler and solicitor license per month 175.00$ 175.00$ 0.00%175.00$ 0.00%175.00$ 0.00%175.00$ 0.00% Administration 1110 0100.4105 Peddler and solicitor license per year 12/31 300.00$ 300.00$ 0.00%300.00$ 0.00%300.00$ 0.00%300.00$ 0.00% Administration 1110 0100.4105 Transient merchant license per day 15.00$ 15.00$ 0.00%15.00$ 0.00%15.00$ 0.00%15.00$ 0.00%Limited to four events (one to four days per event) Administration 1110 0100.4605 Peddler/solicitors/transient merchant background investigation for first applicant (in state all of last 10 years) N/A 120.00$ 120.00$ 0.00%120.00$ 0.00%120.00$ 0.00%120.00$ 0.00% Administration 1110 0100.4605 Peddler/solicitors/transient merchant background investigation for first applicant (out of state any of last 10 years) N/A 125.00$ 125.00$ 0.00%125.00$ 0.00%125.00$ 0.00%125.00$ 0.00% Administration 1110 0100.4605 Peddler/solicitors/transient merchant background investigation for each additional applicant (in state all of last 10 years) N/A 25.00$ 25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%25.00$ 0.00% Administration 1110 0100.4605 Peddler/solicitors/transient merchant background investigation for each additional applicant (out of state any of last 10 years) N/A 125.00$ 125.00$ 0.00%125.00$ 0.00%125.00$ 0.00%125.00$ 0.00% Administration 605 0100.4155 Refuse hauler initial and renewal business license 9/30 120.00$ 124.00$ 3.33%128.00$ 3.23%132.00$ 3.13%136.00$ 3.03%Insurance = $1,000,000 Administration 605 0100.4155 Refuse hauler initial and renwal vehicle license (per vehicle) 9/30 57.00$ 59.00$ 3.51%61.00$ 3.39%63.00$ 3.28%65.00$ 3.17%Insurance = $1,000,000 6.2 Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type City Code Section Resolution No. Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Administration 1120 0100.4105 Secondhand goods dealer initial and reneawl nonexempt license 12/31 275.00$ 275.00$ 0.00%275.00$ 0.00%275.00$ 0.00%275.00$ 0.00%Bond = $3,000 Administration 1120 0100.4105 Secondhand goods dealer initial and renewal exempt license 12/31 75.00$ 75.00$ 0.00%75.00$ 0.00%75.00$ 0.00%75.00$ 0.00% Administration 1120 0100.4105 Secondhand goods dealer multiple sales sites 12/31 564.00$ 564.00$ 0.00%564.00$ 0.00%564.00$ 0.00%564.00$ 0.00%Bond = $3,000 Administration 1120 0100.4105 Secondhand goods dealer background investigation 12/31 -$ -$ 0.00%-$ 0.00%50.00$ 100.00%50.00$ 0.00% Administration 1120 0100.4605 Secondhand goods dealer background investigation (in state all of last 10 years) N/A 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00% Administration 1120 0100.4605 Secondhand goods dealer background investigation (out of state any of last 10 years) N/A 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00% Administration 1120 Res. No. 2018-126 100.4725 Secondhand goods dealer administrative penalty for nonexempt business: First violation. 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%10-day license suspension in addition to fine. Administrative penalties determined by the City Council. Administration 1120 Res. No. 2018-126 100.4725 Secondhand goods dealer administrative penalty for nonexempt business: Second violation within two years of first violation. 750.00$ 750.00$ 0.00%750.00$ 0.00%750.00$ 0.00%750.00$ 0.00%20-day license suspension in addition to fine. Administrative penalties determined by the City Council. Administration 1120 Res. No. 2018-126 100.4725 Secondhand goods dealer administrative penalty for nonexempt business: Third violation within three years of second violation. 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%30-day license suspension in addition to fine. Administrative penalties determined by the City Council. Administration 1120 Res. No. 2018-126 100.4725 Secondhand goods dealer administrative penalty for nonexempt business: Fourth violation within three years of third violation. Revocation of license. Administrative penalties determined by the City Council. Administration 1140 0100.4105 Theraputic massage enterprise initial and renewal license 12/31 120.00$ 124.00$ 3.33%128.00$ 3.23%128.00$ 0.00%128.00$ 0.00%Insurance = $1,000,000 Administration 1140 0100.4105 Theraputic massage therapist initial and renewal license 12/31 60.00$ 62.00$ 3.33%64.00$ 3.23%64.00$ 0.00%64.00$ 0.00% Insurance = $1,000,000 Administration 1140 0100.4605 Theraputic massage enterprise or therapist initial background investigation 120.00$ 100.00$ -16.67%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% Insurance = $1,000,000 Administration 1140 0100.4605 Theraputic massage enterprise or therapist renewal background investgation 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00% Insurance = $1,000,000 Administration 1105 0100.4135 Tobacco and related products initial and renewal license 12/31 325.00$ 325.00$ 0.00%325.00$ 0.00%325.00$ 0.00%325.00$ 0.00% Administration 1105 0100.4605 Tobacco investigation fee - initial license N/A N/A 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% Administration 1105 0100.4605 Tobacco background investigation - renewal license N/A N/A 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00% Administration 1105 Res. No. 2018-126 100.472 Tobacco and related products administrative penalty for a business: First violation. $75 - $750 $75 - $750 0.00%$75 - $750 0.00%$75 - $750 0.00%$75 - $750 0.00%One-day license suspension in addition to fine. Administrative penalties determined by the City Council. Administration 1105 Res. No. 2018-126 100.472 Tobacco and related products administrative penalty for a business: Second violation within two years of first violation. $200 - $1,500 $200 - $1,500 0.00%$200 - $1,500 0.00%$200 - $1,500 0.00%$200 - $1,500 0.00%Five-day license suspension in addition to fine. Administrative penalties determined by the City Council. Administration 1105 Res. No. 2018-126 100.472 Tobacco and related products administrative penalty for a business: Third violation within two years of first violation. $250 - $2,000 $250 - $2,000 0.00%$250 - $2,000 0.00%$250 - $2,000 0.00%$250 - $2,000 0.00%Seven-day license suspension in addition to fine. Administrative penalties determined by the City Council. Administration 1105 Res. No. 2018-126 100.472 Tobacco and related products administrative penalty for a business: Fourth violation within three years of first violation. Revocation of license. Administrative penalties determined by the City Council. Administration 1105 Res. No. 2018-126 100.472 Tobacco and related products administrative penalty for an individual: First violation. $50 - $750 $50 - $750 0.00%$50 - $750 0.00%$50 - $750 0.00%$50 - $750 0.00%Administrative penalties determined by the City Council. Administration 1105 Res. No. 2018-126 100.472 Tobacco and related products administrative penalty for an individual: Second violation within two years of first violation. $50 - $1,500 $50 - $1,500 0.00%$50 - $1,500 0.00%$50 - $1,500 0.00%$50 - $1,500 0.00%Administrative penalties determined by the City Council. Administration 1105 Res. No. 2018-126 100.472 Tobacco and related products administrative penalty for an individual: Third violation within two years of first violation. $50 - $2,000 $50 - $2,000 0.00%$50 - $2,000 0.00%$50 - $2,000 0.00%$50 - $2,000 0.00%Administrative penalties determined by the City Council. Administration 1115 0100.4191 Tree trimmer initial and renewal license 12/31 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%Bond = $2,500; Insurance = $500,000 Administration 1000 0100.XXXX License late fees Administration 1000 0100.XXXX License late fees Administration 0100.4430 Certification of documents N/A cost incurred cost incurred cost incurred cost incurred actual costs Administration 0100.4430 City code book N/A cost incurred cost incurred cost incurred cost incurred actual costs Administration 0100.4430 Copies of property deeds and liens N/A cost incurred cost incurred cost incurred cost incurred actual costs Administration 0100.4430 Copy of City Council or Economic Development Authority meeting N/A cost incurred cost incurred cost incurred cost incurred actual costs Administration 0100.4430 Data practices processing fee N/A cost incurred cost incurred cost incurred cost incurred actual costs Administration 340 0100.4414 Domestic partner registration N/A 40.00$ 40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%40.00$ 0.00% Administration 340 0100.4414 Domestic partner registration amendments and/or terminiations N/A 10.00$ 10.00$ 0.00%10.00$ 0.00%10.00$ 0.00%10.00$ 0.00% 25% of license fee if one to seven days late 50% of license fee if over seven days late 6.2 Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type City Code Section Resolution No. Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Administration 0100.4902 Candidate filing N/A 25.00$ 25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%Per City Charter Administration 0100.4420 Notary N/A 5.00$ 5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%5.00$ 0.00% Administration 0100.4430 Photocopying N/A 0.25$ 0.25$ 0.00%0.25$ 0.00%0.25$ 0.00%0.25$ 0.00%Per page: letter-size Administration 0100.4430 Photocopying N/A 0.50$ 0.50$ 0.00%0.50$ 0.00%0.50$ 0.00%0.50$ 0.00%Per page: legal-size; ledger-size Administration 0100.4420 Special assessment record request N/A 25.00$ 25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%25.00$ 0.00% Building 0100.4220 Address change administrative fee N/A 100.00$ 103.00$ 3.00%106.00$ 2.91%106.00$ 0.00%106.00$ 0.00% Building Permit 0100.4210 Building - basic 6 mo.6 mo.Table 1-A Table 1-A 0.00%Table 1-A 0.00%Table 1-A 0.00%Table 1-A 0.00%Table 1-A has been added at the end of the Fee Schedule Building Permit 0100.4210 Building - grading permit 6 mo.Table 1-A Table 1-A 0.00%Table 1-A 0.00%Table 1-A 0.00%Table 1-A 0.00%Table 1-A has been added at the end of the Fee Schedule Building Permit 0100.4210 Building - permit minimum 60.00$ 63.00$ 5.00%63.00$ 0.00%63.00$ 0.00%63.00$ 0.00%plus state surcharge Building 0100.2210 Building - Construction Mgmt. Agmt. Escrow (new construct.) 2,000.00$ 2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00% Building 0100.2210 Building - Construction Mgmt. Agmt. Escrow (major addition) 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00% Building Permit 0100.4210 Building - minor moving bldgs, one location to another / diff. lot 6 mo.63.00$ 63.00$ 0.00%63.00$ 0.00%63.00$ 0.00%65.00$ 3.17%plus deposit Building Permit 0100.4210 Building - moving 1 bldg. location to another location or diff. / lot 6 mo.158.00$ 158.00$ 0.00%158.00$ 0.00%158.00$ 0.00%163.00$ 3.16%plus deposit Building Permit 0100.4210 Building - moving building on same lot 6 mo.33.00$ 33.00$ 0.00%33.00$ 0.00%33.00$ 0.00%34.00$ 3.03%plus deposit Building Permit 0100.4210 Building - plan check - Residential - % of bldg permit 6 mo.50%50%0.00%50%0.00%50%0.00%50%0.00%Percentage of the applicable permit fee per table 1-A Building Permit 0100.4210 Building - plan check - Commercial/Industrial - % of bldg permit fee 6 mo.65%65%0.00%65%0.00%65%0.00%65%0.00%Percentage of the applicable permit fee per table 1-A Building Permit 0100.4210 Building - state contractors license surcharge 6 mo.5.00$ 5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%5.00$ 0.00% Building Permit 0100.4210 Building - wrecking (minimum fee)6 mo.65.00$ 65.00$ 0.00%65.00$ 0.00%65.00$ 0.00%65.00$ 0.00%flat fee, includes state surcharge Building Permit 0100.4210 Building - draintile 6 mo.115.00$ 115.00$ 0.00%115.00$ 0.00%115.00$ 0.00%118.00$ 2.61%flat fee, includes state surcharge Building Permit 0100.4210 Building - window replacement, 1-3 windows 6 mo.87.00$ 90.00$ 3.45%92.00$ 2.22%92.00$ 0.00%95.00$ 3.26%flat fee, includes state surcharge Building Permit 0100.4210 Building - window replacement, 4 or more windows 6 mo.169.00$ 174.00$ 2.96%178.00$ 2.30%178.00$ 0.00%182.00$ 2.25%flat fee, includes state surcharge Building Permit 0100.4210 Building - patio door replacement 6 mo.115.00$ 118.00$ 2.61%121.00$ 2.54%121.00$ 0.00%125.00$ 3.31%flat fee, includes state surcharge Building Permit 0100.4210 Building - egress window replacement/install, 1 window 6 mo.87.00$ 90.00$ 3.45%92.00$ 2.22%92.00$ 0.00%95.00$ 3.26%flat fee, includes state surcharge Building Permit 0100.4210 Building - egress window replacement/install, 2 or more windows 6 mo.115.00$ 118.00$ 2.61%121.00$ 2.54%121.00$ 0.00%125.00$ 3.31%flat fee, includes state surcharge Building Permit 0100.4210 Building - siding new or replacement 6 mo.158.00$ 163.00$ 3.16%167.00$ 2.45%167.00$ 0.00%172.00$ 2.99%flat fee, includes state surcharge Building Permit 0100.4210 Building - tearoff and reroof 6 mo.136.00$ 140.00$ 2.94%144.00$ 2.86%144.00$ 0.00%148.00$ 2.78%flat fee, includes state surcharge Building Permit 0100.4210 Building - reroofing, add second layer 6 mo.103.00$ 106.00$ 2.91%109.00$ 2.83%109.00$ 0.00%112.00$ 2.75%flat fee, includes state surcharge Building Permit 0100.4210 Building - investigation fee see comments see comments 0.00%see comments 0.00%see comments 0.00%see comments 0.00%1 X applicable permit fee Building Permit 0100.4210 Building - working without a permit see comments see comments 0.00%see comments 0.00%see comments 0.00%see comments 0.00%1 X applicable permit fee Building Permit 0100.4210 Building - reinspection fee 65.00$ 65.00$ 0.00%65.00$ 0.00%65.00$ 0.00%65.00$ 0.00% Building Permit 0100.4210 Building - administrative fee on refund of a building permit 20%20%0.00%20%0.00%20%0.00%20%0.00%of permit application fee Building Permit 0100.4210 Building - lead certification verification 5.00$ 5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%per statute 326B.815, subd. 2 Building Permit 0100.4220 Driveway construction 6 mo.93.00$ 96.00$ 3.23%98.00$ 2.08%98.00$ 0.00%98.00$ 0.00% Building Permit 0100.4220 Driveway reconstruction/replacement/modification 6 mo.93.00$ 96.00$ 3.23%98.00$ 2.08%98.00$ 0.00%98.00$ 0.00% Building Permit 0100.4220 Sidewalk or curb and gutter construction 6 mo.65.00$ 67.00$ 3.08%69.00$ 2.99%69.00$ 0.00%69.00$ 0.00% Building Permit 0100.4222 Electrical - new service/power supply 0-200 amp 100.00$ 105.00$ 5.00%105.00$ 0.00%110.00$ 4.76%110.00$ 0.00%add $15 for each additional 100 amps Building Permit 0100.4222 Electrical - replace existing main panel with new panel in same location 100.00$ 105.00$ 5.00%105.00$ 0.00%110.00$ 4.76%110.00$ 0.00% Building Permit 0100.4222 Electrical - replace existing sub panel with new panel in same location 40.00$ 42.00$ 5.00%42.00$ 0.00%44.00$ 4.76%44.00$ 0.00% Building Permit 0100.4222 Electrical - transformers up to 10 KVA 10.00$ 10.50$ 5.00%10.50$ 0.00%11.00$ 4.76%11.00$ 0.00% Building Permit 0100.4222 Electrical - transformers 11 to 74 KVA 40.00$ 42.00$ 5.00%42.00$ 0.00%44.00$ 4.76%44.00$ 0.00% Building Permit 0100.4222 Electrical - transformers 75 to 299 KVA 60.00$ 63.00$ 5.00%63.00$ 0.00%66.00$ 4.76%66.00$ 0.00% Building Permit 0100.4222 Electrical - transformers 300 KVA or more 150.00$ 158.00$ 5.33%158.00$ 0.00%166.00$ 5.06%166.00$ 0.00% Building Permit 0100.4222 Electrical - retro fit lighting 0.65$ 0.69$ 6.15%0.69$ 0.00%0.72$ 4.35%0.72$ 0.00%per fixture Building Permit 0100.4222 Electrical - sign transformers 8.00$ 8.50$ 6.25%8.50$ 0.00%9.00$ 5.88%9.00$ 0.00%per unit Building Permit 0100.4222 Electrical - swimming pools 80.00$ 84.00$ 5.00%84.00$ 0.00%88.00$ 4.76%88.00$ 0.00%includes two trips, doesn't include circuits Building Permit 0100.4222 Electrical - feeders/circuits 0 to 30 amp 8.00$ 8.50$ 6.25%8.50$ 0.00%9.00$ 5.88%9.00$ 0.00% Building Permit 0100.4222 Electrical - feeders/circuits 31 to 100 amp 10.00$ 10.50$ 5.00%10.50$ 0.00%11.00$ 4.76%11.00$ 0.00%add $5 for each additional 100 amps Building Permit 0100.4222 Electrical - apartment buildings 70.00$ 74.00$ 5.71%74.00$ 0.00%78.00$ 5.41%78.00$ 0.00%per unit, doesn't include service/house Building Permit 0100.4222 Electrical - traffic signals 7.00$ 7.50$ 7.14%7.50$ 0.00%8.00$ 6.67%8.00$ 0.00%per standard Building Permit 0100.4222 Electrical - street lights and lot lights 4.00$ 4.25$ 6.25%4.25$ 0.00%4.50$ 5.88%4.50$ 0.00%per pole Building Permit 0100.4222 Electrical - remote control or signal wiring 0.75$ 0.79$ 5.33%0.79$ 0.00%0.84$ 6.33%0.84$ 0.00%per device Building Permit Electrical - minimum fee per trip.40.00$ 42.00$ 5.00%42.00$ 0.00%44.00$ 4.76%44.00$ 0.00%Residential maximum fee is $195 with a service of 200 amps or less; no maximum if service is larger than 200 amps 6.2 Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type City Code Section Resolution No. Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Building Permit 0100.4225 Fire - suppression 6 mo.Table 1-A Table 1-A 0.00%Table 1-A 0.00%Table 1-A 0.00%Table 1-A 0.00%Table 1-A has been added at the end of the Fee Schedule Building Permit 0100.4225 Fire - vent hood cleaning 60.00$ 63.00$ 5.00%63.00$ 0.00%63.00$ 0.00%63.00$ 0.00%flat fee, no state surcharge Building Permit 0100.4240 Mechanical 6 mo.60.00$ 63.00$ 5.00%63.00$ 0.00%63.00$ 0.00%65.00$ 3.17%plus 2% of valuation over $2,900 Building Permit 0100.4240 Mechanical - residential garage heater 6 mo.65.00$ 67.00$ 3.08%69.00$ 2.99%69.00$ 0.00%65.00$ -5.80%flat fee, includes state surcharge Building Permit 0100.4240 Mechanical - residential gas range installation 6 mo. n/a - new flat fee items 67.00$ N/A 69.00$ 2.99%69.00$ 0.00%65.00$ -5.80%flat fee, includes state surcharge (new flat fee permit) Building Permit 0100.4240 Mechanical - residential gas dryer installation 6 mo. n/a - new flat fee items 67.00$ N/A 69.00$ 2.99%69.00$ 0.00%65.00$ -5.80%flat fee, includes state surcharge (new flat fee permit) Building Permit 0100.4240 Mechanical - residential gas fireplace installation 6 mo.65.00$ 67.00$ 3.08%69.00$ 2.99%69.00$ 0.00%65.00$ -5.80%flat fee, includes state surcharge Building Permit 0100.4240 Mechanical - residential air conditioning new/replace 6 mo.65.00$ 67.00$ 3.08%69.00$ 2.99%69.00$ 0.00%65.00$ -5.80%flat fee, includes state surcharge Building Permit 0100.4240 Mechanical - residential vent fan 32.00$ -49.21% Building Permit 0100.4240 Mechanical - residential furnace new/replace 6 mo.87.00$ 89.00$ 2.30%92.00$ 3.37%92.00$ 0.00%95.00$ 3.26%flat fee, includes state surcharge Building Permit 0100.4240 Mechanical - residential furnace and air conditioning new/replace 6 mo.130.00$ 133.00$ 2.31%137.00$ 3.01%137.00$ 0.00%142.00$ 3.65%flat fee, includes state surcharge Building Permit 0100.4240 Bldg. - administrative fee on refund of a mechanical permit 6 mo.20%20%0.00%20%0.00%20%0.00%20%0.00%of permit application fee Building Permit 0100.4205 Misc. - beer dispenser/ connected with water supply (6 mo.) 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23% Building Permit 0505.4250 Plumbing - abandoning/repair water service 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%plus state surcharge Building Permit 0100.4250 Plumbing - blowoff basin 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - catch basin 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - extension of water pipe or system 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - hydraulic sewer valve 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - new fixtures opening 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - permit minimum 6 mo.60.00$ 63.00$ 5.00%63.00$ 0.00%63.00$ 0.00%65.00$ 3.17%plus state surcharge Building Permit 0100.4250 Plumbing - water heater 6 mo.50.00$ 51.00$ 2.00%52.00$ 1.96%52.00$ 0.00%65.00$ 25.00%flat fee, includes state surcharge Building Permit 0100.4250 Plumbing - dishwasher 6 mo./a-new flat fee ite 51.00$ N/A 52.00$ 1.96%31.00$ -40.38%32.00$ 3.23%flat fee, includes state surcharge (new flat fee permit) Building Permit 0100.4250 Plumbing - rainwater leader up to 10 stories 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%flat fee, includes state surcharge Building Permit 0100.4250 Plumbing - rainwater leader each additional 15 stories after the first 10 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - alterations over $500 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%for each $500 of value, plus state surcharge Building Permit 0100.4250 Plumbing - replace water distribution piping or system 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - rough in fixtures/set in fixtures 6 mo.18.00$ 18.00$ 0.00%19.00$ 5.56%19.00$ 0.00%20.00$ 5.26%per fixture, plus state surcharge Building Permit 0100.4250 Plumbing - sewage ejector 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - sump or receiving tank 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - vacuum breaker 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - water piping, first 100 lineal feet 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - water piping, additional 100 lineal feet 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%plus state surcharge Building Permit 0100.4250 Plumbing - water treating or softening device 6 mo.29.00$ 30.00$ 3.45%31.00$ 3.33%31.00$ 0.00%32.00$ 3.23%flat fee, includes state surcharge Building Permit 0100.4250 Plumbing - administrative fee on refund of a plumbing permit 6 mo.20.00%20.00%0.00%20.00%0.00%20.00%0.00%20.00%0.00% Building Permit 0100.4255 Sewer - permit minimum 6 mo.67.00$ 69.00$ 2.99%71.00$ 2.90%71.00$ 0.00%73.00$ 2.82%plus state surcharge Building Permit 0100.4255 Sewer - new connection charge 6 mo.67.00$ 69.00$ 2.99%71.00$ 2.90%71.00$ 0.00%73.00$ 2.82%plus state surcharge Building Permit 0100.4255 Sewer - storm sewer connection 6 mo.67.00$ 69.00$ 2.99%71.00$ 2.90%71.00$ 0.00%73.00$ 2.82%plus state surcharge Building Permit 0100.4260 Signs - temporary 1 week 50.00$ 51.00$ 2.00%52.00$ 1.96%52.00$ 0.00%52.00$ 0.00% Building Permit 530 0100.4260 Signs - other than temporary 6 mo.80.00$ 82.00$ 2.50%85.00$ 3.66%85.00$ 0.00%88.00$ 3.53%plus $1.15 per square foot Building Permit 0100.4440 State surcharge (no valuation)6 mo.1.00$ 1.00$ 0.00%1.00$ 0.00%1.00$ 0.00%1.00$ 0.00% effective July 1, 2015 Building Permit 0100.4440 State surcharge/work with value 6 mo..0005 x val .0005 x value 0.00%.0005 x value 0.00%.0005 x value 0.00%.0005 x value 0.00% Building Permit 0100.4270 Water - new connection charge 6 mo.67.00$ 69.00$ 2.99%71.00$ 2.90%71.00$ 0.00%73.00$ 2.82%plus state surcharge Building Permit 0100.4270 Water - water meter, fire meter 6 mo.67.00$ 69.00$ 2.99%71.00$ 2.90%71.00$ 0.00%73.00$ 2.82%plus state surcharge New flat fee item (currently subject to 63.00 mechanical permit base fee) 6.2 Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type City Code Section Resolution No. Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Code Enforcement 0100.4403 Administrative charge for nuisance elimination/abatement N/A 100.00$ 103.00$ 3.00%106.00$ 2.91%106.00$ 0.00%106.00$ 0.00%per incident plus actual costs Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level One Violation - 1st violation 75.00$ 75.00$ 0.00%75.00$ 0.00%75.00$ 0.00%75.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level One Violation - 2nd violation 90.00$ 90.00$ 0.00%90.00$ 0.00%90.00$ 0.00%90.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level One Violation - 3rd violation 110.00$ 110.00$ 0.00%110.00$ 0.00%110.00$ 0.00%110.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level One Violation - 4th violation 130.00$ 130.00$ 0.00%130.00$ 0.00%130.00$ 0.00%130.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Two Violation - 1st violation 120.00$ 120.00$ 0.00%120.00$ 0.00%120.00$ 0.00%120.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Two Violation - 2nd violation 140.00$ 140.00$ 0.00%140.00$ 0.00%140.00$ 0.00%140.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Two Violation - 3rd violation 170.00$ 170.00$ 0.00%170.00$ 0.00%170.00$ 0.00%170.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Two Violation - 4th violation 220.00$ 220.00$ 0.00%220.00$ 0.00%220.00$ 0.00%220.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Three Violation - 1st violation 180.00$ 180.00$ 0.00%180.00$ 0.00%180.00$ 0.00%180.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Three Violation - 2nd violation 220.00$ 220.00$ 0.00%220.00$ 0.00%220.00$ 0.00%220.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Three Violation - 3rd violation 260.00$ 260.00$ 0.00%260.00$ 0.00%260.00$ 0.00%260.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Three Violation - 4th violation 340.00$ 340.00$ 0.00%340.00$ 0.00%340.00$ 0.00%340.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Four Violation - 1st violation 260.00$ 260.00$ 0.00%260.00$ 0.00%260.00$ 0.00%260.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Four Violation - 2nd violation 320.00$ 320.00$ 0.00%320.00$ 0.00%320.00$ 0.00%320.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. enforcement, Level Four Violation - 3rd violation 380.00$ 380.00$ 0.00%380.00$ 0.00%380.00$ 0.00%380.00$ 0.00% Code Enforcement Other 306 0100.4725 Fine - admin. Enforcement, Level Four Violation - 4th violation 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00% Gymnasiums (limited set-up) CCC Other 2721.4513 1 Gym: Per Hour Max Fee (Non-Resident)weekday 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00% CCC Other 2721.4513 1 Gym: Per Hour Max Fee (Non-Resident)weekend 60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00% CCC Other 2721.4513 2 Gyms: Per Hour Max Fee (Non-Resident)weekday 75.00$ 75.00$ 0.00%75.00$ 0.00%75.00$ 0.00%75.00$ 0.00% CCC Other 2721.4513 2 Gyms: Per Hour Max Fee (Non-Resident)weekend 85.00$ 85.00$ 0.00%85.00$ 0.00%85.00$ 0.00%85.00$ 0.00% CCC Other 2721.4513 3 Gyms: Per Hour Max Fee (Non-Resident)weekday 90.00$ 90.00$ 0.00%90.00$ 0.00%90.00$ 0.00%90.00$ 0.00% CCC Other 2721.4513 3 Gyms: Per Hour Max Fee (Non-Resident)weekend 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% CCC Other 2721.4513 1 Gym: 7+ hours (up to 100 people)weekday 350.00$ 350.00$ 0.00%350.00$ 0.00%350.00$ 0.00%350.00$ 0.00% CCC Other 2721.4513 1 Gym: 7+ hours (up to 100 people)weekend 420.00$ 420.00$ 0.00%420.00$ 0.00%420.00$ 0.00%420.00$ 0.00% CCC Other 2721.4513 2 Gyms: 7+ hours (101 to 250 people)weekday 525.00$ 525.00$ 0.00%525.00$ 0.00%525.00$ 0.00%525.00$ 0.00% CCC Other 2721.4513 2 Gyms: 7+ hours (101 to 250 people)weekend 595.00$ 595.00$ 0.00%595.00$ 0.00%595.00$ 0.00%595.00$ 0.00% CCC Other 2721.4513 3 Gyms: 7+ hours (251 to 400 people)weekday 630.00$ 630.00$ 0.00%630.00$ 0.00%630.00$ 0.00%630.00$ 0.00% 3 Gyms: 7+ hours (251 to 400 people)weekend 700.00$ 700.00$ 0.00%700.00$ 0.00%700.00$ 0.00%700.00$ 0.00% 2730.4462 Forest gym - Same Rates as Community Center (different code) Rental fee adjustments CCC Other 2721.4513 Event Set-up/Clean-up Fee, Meeting / Show (each gym)60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00% CCC Other 2721.4513 Event Set-up/Clean-up Fee, Food / Banquet Event (each room or gym) 250.00$ 250.00$ 0.00%250.00$ 0.00%250.00$ 0.00%250.00$ 0.00% CCC Other 2721.4513 Alcohol Permit Fee 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00% CCC Other 2721.4513 Alcohol Security Fee (Crystal Police) - per room / per hour (minimum 3 hours) 70.00$ 70.00$ 0.00%70.00$ 0.00%70.00$ 0.00%70.00$ 0.00% CCC Other 2721.4513 Crystal Resident (or non-Crystal service organization) Gym Rental Discount 20%20%0.00%20%0.00%20%0.00%20%0.00% CCC Other 2721.4513 Crystal Youth or Service Organization Gym Rental Discount 50%50%0.00%50%0.00%50%0.00%50%0.00% CCC Other 2721.4520 Open gym - Adult 5.00$ 5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%per time CCC Other 2721.4523 Open gym - Youth 2.00$ 2.00$ 0.00%2.00$ 0.00%2.00$ 0.00%2.00$ 0.00%per time 2730.4462 Forest Gym - Same rates as Community Center (different code) same rates as Community Center same rates as Community Center 6.2 Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type City Code Section Resolution No. Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Meeting Rooms (includes set-up) CCC Other 2721.4513 Large Room (Minnesota) - Per Hour weekday 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% CCC Other 2721.4513 Large Room (Minnesota) - Per Hour weekend 115.00$ 115.00$ 0.00%115.00$ 0.00%115.00$ 0.00%115.00$ 0.00% CCC Other 2721.4513 Large Room (Minnesota) - 7+ hours weekday 700.00$ 700.00$ 0.00%700.00$ 0.00%700.00$ 0.00%700.00$ 0.00% CCC Other 2721.4513 Large Room (Minnesota) - 7+ hours weekend 805.00$ 805.00$ 0.00%805.00$ 0.00%805.00$ 0.00%805.00$ 0.00% CCC Other 2721.4513 Medium Room (Combined Crystal) - Per Hour weekday 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%capacity 100 CCC Other 2721.4513 Medium Room (Combined Crystal) - Per Hour weekend 60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%capacity 100 CCC Other 2721.4513 Medium Room (Combined Crystal) - 7+ hours weekday 350.00$ 350.00$ 0.00%350.00$ 0.00%350.00$ 0.00%350.00$ 0.00%capacity 100 CCC Other 2721.4513 Medium Room (Combined Crystal) - 7+ hours weekend 420.00$ 420.00$ 0.00%420.00$ 0.00%420.00$ 0.00%420.00$ 0.00%capacity 100 CCC Other 2721.4513 Small room (Activity or Game) - Per Hour weekday 40.00$ 40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%capacity 50-70 CCC Other 2721.4513 Small room (Activity or Game) - Per Hour weekend 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%capacity 50-70 CCC Other 2721.4513 Small room (Activity or Game) - 7+ Hours weekday 280.00$ 280.00$ 0.00%280.00$ 0.00%280.00$ 0.00%280.00$ 0.00%capacity 50-70 CCC Other 2721.4513 Small room (Activity or Game) - 7+ Hours weekend 350.00$ 350.00$ 0.00%350.00$ 0.00%350.00$ 0.00%350.00$ 0.00%capacity 50-70 CCC Other 2721.4513 Small room - Youth birthday party weekend 60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%2 hours, includes 1 hour gym time if available CCC Other 2721.4513 Very Small Room (Creek) - Per Hour weekday 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%capacity 12 CCC Other 2721.4513 Very Small Room (Creek) - Per Hour weekend 30.00$ 30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%capacity 12 CCC Other 2721.4513 Very small room (Creek) - 7+ Hours weekday 140.00$ 140.00$ 0.00%140.00$ 0.00%140.00$ 0.00%140.00$ 0.00%capacity 12 CCC Other 2721.4513 Very small room (Creek) - 7+ Hours weekend 210.00$ 210.00$ 0.00%210.00$ 0.00%210.00$ 0.00%210.00$ 0.00%capacity 12 Rental Fee Adjustments CCC Other 2721.4513 Crystal Resident (or non-Crystal service organization) Room Rental Discount 20%20%0.00%20%0.00%20%0.00%20%0.00% CCC Other 2721.4513 Crystal Youth or Service Organization Room Rental Discount 50%50%0.00%50%0.00%50%0.00%50%0.00% CCC Other 2721.4523 Youth Group Overnights (no discount)weekend 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%no discount Add-On Items (no discount) CCC Other 2721.4513 Kitchen (with rental) - Flat Fee (no discount)weekday 40.00$ 40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%40.00$ 0.00% CCC Other 2721.4513 Kitchen (with rental) - Flat Fee (no discount)weekend 60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00% CCC Other 2721.4513 Kitchen - (outside room rental time) - Per Hour any day 40.00$ 40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%40.00$ 0.00% CCC Other 2721.4513 Coffee service varies varies varies varies varies CCC Other 2721.4513 Electronic Equipment, Lectern, etc. varies varies varies varies varies CCC Other 2721.4513 Building early opening - Per Hour weekday 30.00$ 30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00% CCC Other 2721.4513 Building early opening - Per Hour weekend 40.00$ 40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%40.00$ 0.00% Damage Deposits (no discount) CCC Other 2721.2210 All Day Events - Per Gym or Room 200.00$ 200.00$ 0.00%200.00$ 0.00%200.00$ 0.00%200.00$ 0.00% CCC Other 2721.2210 Kitchen Use 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% CCC Other 2721.2210 Group Overnights 200.00$ 200.00$ 0.00%200.00$ 0.00%200.00$ 0.00%200.00$ 0.00% 6.2 Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type City Code Section Resolution No. Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Engineering Permit 0100.4265 Right of way permit-Temporary Obstruction Varies N/A Examples include: Little Free Library, Block Party Closure, Temporary Street Closure (for forestry) Engineering Permit 0100.4265 Right of way permit 6 mo.65.00$ 67.00$ 3.08%70.00$ 4.48%70.00$ 0.00%70.00$ 0.00% Engineering Permit 0100.4265 ROW User Registration Annual N/A 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%Annual registration fee for companies that have permanent facilities in ROW Engineering Permit 0100.4265 Street Right of Way - utility/telecommunication - first 500 lineal feet 34.00$ 35.00$ 2.94%37.00$ 5.71%37.00$ 0.00%37.00$ 0.00%plus right of way permit Engineering Permit 0100.4265 Street Right of Way - utility/telecommunication - after first 500 lineal feet 0.10$ 0.10$ 0.00%0.12$ 20.00%0.12$ 0.00%0.12$ 0.00%per foot, plus right of way permit and first 500 feet Engineering Permit 0100.4265 Street right-of-way (telecommunication) - small cell wireless facility permit 65.00$ 67.00$ 3.08%70.00$ 4.48%70.00$ 0.00%70.00$ 0.00%plus other management costs Engineering Permit 0100.4265 Street right-of-way (telecommunication) - small cell wireless facility agreement (rent) 150.00$ per statute per statute per statute per statute Per State Statute 237.163 Subd 6 per year (to collocate on the city structure) Engineering Permit 0100.4265 Street right-of-way (telecommunication) - small cell wireless facility agreement (maintenance) 25.00$ per statute per statute per statute per statute Per State Statute 237.163 Subd 6 per year (for maintenance associated with collocation) Engineering Permit 0100.4265 Street right-of-way (telecommunication) - small cell wireless facility agreement (electrical service) 73.00$ per statute per statute per statute per statute Per State Statute 237.163 Subd 6 less than or equal to 100 max. watts; per month/per node; plus actual costs of electricity, if applicable Engineering Permit 0100.4265 Street right-of-way (telecommunication) - small cell wireless facility agreement (electrical service) 182.00$ per statute per statute per statute per statute Per State Statute 237.163 Subd 6 per radio node over 100 max. watts; per month; plus actual costs of electricity, if applicable Engineering Other 0100.4430 Copies (on engineering copier; 3' wide paper)3.50$ 3.75$ 7.14%3.75$ 0.00%3.75$ 0.00%3.75$ 0.00%per lineal foot Engineering Other 0100.4430 Map - City streets 4.50$ 4.50$ 0.00%4.50$ 0.00%4.50$ 0.00%4.50$ 0.00% Engineering Other 0100.4430 Map - City streets, including house numbers 8.50$ 8.50$ 0.00%8.50$ 0.00%8.50$ 0.00%8.50$ 0.00% Engineering Other 0100.4430 Map - Zoning 6.50$ 6.50$ 0.00%6.50$ 0.00%6.50$ 0.00%6.50$ 0.00% Engineering Other 0100.4430 Plan specifications and bid packets varies varies varies varies varies depends on number of pages and size of sheets Engineering Other 0100.4627 Public Works birthday party package 150.00$ 155.00$ 3.33%160.00$ 3.23%160.00$ 0.00%160.00$ 0.00%plus optional supply items EDA Other 0220.4402 Tax Increment Financing application fee 2,000.00$ 2,060.00$ 3.00%2,120.00$ 2.91%2,120.00$ 0.00%2,120.00$ 0.00%non-refundable EDA Other 0220.2210 Tax Increment Financing application deposit 10,000.00$ 10,000.00$ 0.00%10,000.00$ 0.00%10,000.00$ 0.00%10,000.00$ 0.00%balance refunded or additional amount to be billed to actual expenses EDA Other 0220.2210 Bond financing application deposit 10,000.00$ 10,000.00$ 0.00%10,000.00$ 0.00%10,000.00$ 0.00%10,000.00$ 0.00% EDA Other 0220.4425 Bond financing administrative fee, payable prior to bond delivery 1%1%0.00%1%0.00%1%0.00%1%0.00%percent of the principal of the bonds issued EDA Other 0220.4425 Deemed refunding of bonds creating a reissuance for Federal tax purposes 2,000.00$ 2,060.00$ 3.00%2,120.00$ 2.91%2,120.00$ 0.00%2,120.00$ 0.00%non-refundable EDA Other 0220.4425 Issuance of bonds for another political subdivision for a project in the city 2,000.00$ 2,060.00$ 3.00%2,120.00$ 2.91%2,120.00$ 0.00%2,120.00$ 0.00%non-refundable Finance Other 0100.4403 Admin. charge for billing city provided services (non-UB)60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00% Finance Other 0100.4402 Admin. charge for certification of delinquent accounts (non-UB) 35.00$ 35.00$ 0.00%35.00$ 0.00%35.00$ 0.00%35.00$ 0.00% Finance Other 0100.4402 Admin. charge for delinquent accounts turned over for collection (non-UB) 60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00% Finance Other 0100.4430 Budget, copy 25.00$ 30.00$ 20.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00% Finance Other 0100.4430 Annual Financial Report, copy 25.00$ 30.00$ 20.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00% Finance Other 0100.21XX COBRA premiums for health/dental/life insurance actual cost actual cost actual cost actual cost actual cost Finance Other 0100.4402 COBRA 2% administration charge 2% of premium Finance Other 0100.4075 Interest rate for certification of delinquent accounts (non- UB) 12%12%0.00%12%0.00%12%0.00%12%0.00%per year Finance Other 0100.4430 Mailing list printed on address labels 22.00$ 25.00$ 13.64%25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%for up to 500 labels, then $0.04 per label Finance Other 0100.4430 Mailing list printed on computer disc 22.00$ N/A N/A N/A N/A Computer disc is no longer an option Finance Other 0100.4430 Mailing list printed on paper 0.25$ 0.30$ 20.00%0.30$ 0.00%0.30$ 0.00%0.30$ 0.00%per page Finance Other 0100.4430 New resident list 33.00$ 35.00$ 6.06%$35 0.00%$35 0.00%$35 0.00%fee for 12-month subscription Finance Other 0100.4402 Returned check fee 30.00$ 30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%per check Fire Other 955 0100.4711 False alarms fourth call per year 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%first three false alarms are no charge Fire Other 955 0100.4711 False alarms fifth call per year 200.00$ 200.00$ 0.00%200.00$ 0.00%200.00$ 0.00%200.00$ 0.00% Fire Other 955 0100.4711 False alarms sixth call per year 400.00$ 400.00$ 0.00%400.00$ 0.00%400.00$ 0.00%400.00$ 0.00% Fire Other 955 0100.4711 False alarms each additional call beyond the sixth call 400.00$ 400.00$ 0.00%400.00$ 0.00%400.00$ 0.00%400.00$ 0.00%possible imposition of fire watch Cost varies Cobra is outsourced to 3rd party 6.2 Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type City Code Section Resolution No. Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Forestry Other 2015 0100.4403 Admin. charge for tree trimming and/or removal 118.45$ Forestry Other 615, 515.13, 800 0100.4403 Admin fee 46.35$ 46.35$ 0.00%$47.28 2.01%$47.28 0.00%$47.28 0.00%one admin fee for each incident Forestry Other 2015 Diseased Tree Test actual cost actual cost actual cost actual cost Forestry Other 615 0100.4403 Charge for grass and/or weed mowing cost incurred Forestry Other 515.13 0100.4403 Admin. charge to clear intersection and/or driveway site triangles 46.35$ Forestry Other 800.00 0100.4403 Admin. charge to clear plantings in street and/or sidewalk easements 46.35$ Forestry Permit 0100.4205 Natural vegetation landscape 72.10$ -$ -100.00%$0.00 $0.00 $0.00 per PID Health Permit 0100.4205 Licensed facility plan review - new facility 1 x license fee 1 x license fee 1 x license fee 1 x license fee 1 x license fee Health Permit 0100.4205 Licensed facility plan review - remodeling ½ x license fee ½ x license fee ½ x license fee ½ x license fee ½ x license fee Fee at last increase (2016) Annualized increase 2022 vs. 2016 Fee at previous increase (2010) Annualized increase 2022 vs. 2010 Housing License 425 0100.4285 Rental license fee - single family homes 1 year 170.00$ 170.00$ 0.00%170.00$ 0.00%170.00$ 0.00%180.00$ 5.88%170.00$ 0.98%150.00$ 1.67% Housing License 425 0100.4285 Rental license fee - duplexes 1 year 240.00$ 240.00$ 0.00%240.00$ 0.00%240.00$ 0.00%250.00$ 4.17%240.00$ 0.69%200.00$ 2.08%expires one year from date of issuance Housing License 425 0100.4285 Rental license fee - triplexes 1 year 300.00$ 300.00$ 0.00%300.00$ 0.00%300.00$ 0.00%310.00$ 3.33%300.00$ 0.56%250.00$ 2.00%expires one year from date of issuance Housing License 425 0100.4285 Rental license fee - four plexes 1 year 360.00$ 360.00$ 0.00%360.00$ 0.00%360.00$ 0.00%370.00$ 2.78%360.00$ 0.46%300.00$ 1.94%expires one year from date of issuance Housing License 425 0100.4285 Rental license fee - 5+ units, per building 1 year 360.00$ 360.00$ 0.00%360.00$ 0.00%360.00$ 0.00%370.00$ 2.78%360.00$ 0.46%300.00$ 1.94% Housing License 425 0100.4285 Rental license fee - 5+ units, per unit 1 year 15.00$ 18.00$ 20.00%20.00$ 11.11%20.00$ 0.00%22.00$ 10.00%12.00$ 13.89%8.00$ 14.58% Housing License 425 0100.4285 Rental license fee - late fee/ penalty 1x license fee see comments see comments see comments see comments 25% surcharge if 11-20 days late; 50% if 21- 30 days late; 100% if >30 days late Housing License 425 0100.4285 Rental license fee - suspended license reinstatement fee 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00% Housing License 425 0100.4285 Administrative fee on refund of application fee 20%20%0.00%20%0.00%20%0.00%20%0.00%of application fee Housing License 425 0100.4285 Rental license fee - failure to demonstrate financial resp.1x license fee see comments see comments see comments see comments 25% surcharge if 11-20 days late; 50% if 21- 30 days late; 100% if >30 days late Housing License 425 0100.4285 Rental reinspection fees - single family homes 60.00$ 60.00$ 0.00%60.00$ 0.00%60.00$ 0.00%60.00$ 0.00% Housing License 425 0100.4285 Rental reinspection fees - duplexes, triplexes 75.00$ 75.00$ 0.00%75.00$ 0.00%75.00$ 0.00%75.00$ 0.00% Housing License 425 0100.4285 Rental reinspection fees - multiples 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%per building, plus $5 per unit Housing Other 435 0100.4276 Vacant building registration fee 1 year 600.00$ 600.00$ 0.00%700.00$ 16.67%700.00$ 0.00%700.00$ 0.00%expires one year from date of issuance Housing Other 435 0100.4276 Administrative Fee for vacant building registration 60.00$ 60.00$ 0.00%70.00$ 16.67%70.00$ 0.00%70.00$ 0.00% Planning Other 0100.4418 Administrative appeal 200.00$ 205.00$ 2.50%210.00$ 2.44%210.00$ 0.00%220.00$ 4.76% Planning Other 0100.4418 Telecommunication towers 2,000.00$ 2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00%2,100.00$ 5.00%plus escrow of 500% of fee for the City's expenses Planning Other 0100.4418 Comprehensive plan amendment 600.00$ 615.00$ 2.50%630.00$ 2.44%630.00$ 0.00%660.00$ 4.76%plus escrow of 100% of fee for the City's expenses Planning Other 0100.4430 Comprehensive plan copy 20.00$ 20.00$ 0.00%20.00$ 0.00% Planning Other 0100.4418 Conditional use permit 600.00$ 615.00$ 2.50%630.00$ 2.44%630.00$ 0.00%660.00$ 4.76%plus escrow of 100% of fee for the City's Planning Other 0100.4418 Environmental assessment worksheet 1,000.00$ 1,025.00$ 2.50%1,050.00$ 2.44%1,050.00$ 0.00%1,100.00$ 4.76%plus escrow of 500% of fee for the City's Planning Other 0100.4418 Flood plain/wetland alteration 500.00$ 515.00$ 3.00%530.00$ 2.91%530.00$ 0.00%550.00$ 3.77%plus escrow of 500% of fee for the City's Planning Other 0100.4418 Planned development 1,200.00$ 1,230.00$ 2.50%1,260.00$ 2.44%1,260.00$ 0.00%1,320.00$ 4.76%plus escrow of 100% of fee for the City's Planning Other 0100.4418 Adjacent parcel land conveyance (shifting a lot line)200.00$ 205.00$ 2.50%210.00$ 2.44%210.00$ 0.00%220.00$ 4.76%plus escrow of 100% of fee for the City's expenses Planning Other 0100.4418 Lot combination (of previously platted lots)400.00$ 410.00$ 2.50%420.00$ 2.44%420.00$ 0.00%440.00$ 4.76%plus escrow of 100% of fee for the City's expenses Planning Other 0100.4418 Plat - includes 2 lots 600.00$ 615.00$ 2.50%630.00$ 2.44%630.00$ 0.00%660.00$ 4.76%plus escrow of 100% of fee for City's expense Planning Other 0100.4418 Plat - each lot over 2 60.00$ 62.00$ 3.33%62.00$ 0.00%62.00$ 0.00%66.00$ 6.45%plus escrow of 100% of fee for City's expenses Planning Other 0100.4418 Park Dedication upon Subdivision of Land - Commercial varies 5,000.00$ 5,000.00$ 5,000.00$ 0.00%5,000.00$ 0.00%per acre (see City Code 525.05 Subd. 12) Planning Other 0100.4418 Park Dedication upon Subdivision of Land - Residential varies 1,000.00$ 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%per dwelling unit (see City Code 525.05 Subd. 12) Planning Other 0100.4418 Zoning amendment (ordinance text or map rezoning)600.00$ 615.00$ 2.50%630.00$ 2.44%630.00$ 0.00%660.00$ 4.76%plus escrow of 100% of fee for the City's expenses Planning Other 0100.4418 Site plan review 600.00$ 615.00$ 2.50%630.00$ 2.44%630.00$ 0.00%660.00$ 4.76%plus escrow of 50% of fee for the City's Planning Other 0100.4418 Vacations of a public street or easement 500.00$ 515.00$ 3.00%530.00$ 2.91%530.00$ 0.00%550.00$ 3.77%plus escrow of 100% of fee for the City's Planning Other 0100.4418 Variance 500.00$ 515.00$ 3.00%530.00$ 2.91%530.00$ 0.00%550.00$ 3.77%plus escrow of 50% of fee for the City's Planning Other 0100.4418 Zoning certificate 100.00$ 100.00$ 0.00%105.00$ 5.00%105.00$ 0.00%110.00$ 4.76% Planning Other 0100.4430 Zoning book 10.00$ 10.00$ 0.00%10.00$ 0.00%10.00$ 0.00%10.00$ 0.00% actual cost, plus one admin fee for each incident actual cost, plus one admin fee for each incident actual cost, plus one admin fee for each incident actual cost, plus one admin fee for each incident 6.2 Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type City Code Section Resolution No. Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Police Permit 1310 0100.4205 Parking seasonal 35.00$ 35.00$ 0.00%35.00$ 0.00%35.00$ 0.00%35.00$ 0.00%if more than one vehicle Police Other 910 0100.4603 Animal - animal boarding per day 32.00$ 32.00$ 0.00%32.00$ 0.00%32.00$ 0.00%33.00$ 3.13%plus sales tax Police Other 0100.4603 Animal - animal impound (1st offense)40.00$ 40.00$ 0.00%40.00$ 0.00%40.00$ 0.00%40.00$ 0.00% Police Other 0100.4603 Animal - animal impound (2nd offense)80.00$ 80.00$ 0.00%80.00$ 0.00%80.00$ 0.00%80.00$ 0.00% Police Other 0100.4603 Animal - animal impound (3rd offense)120.00$ 120.00$ 0.00%120.00$ 0.00%120.00$ 0.00%120.00$ 0.00% Police Other 0100.4145 Animal - rabies release deposit 35.00$ 35.00$ 0.00%35.00$ 0.00%35.00$ 0.00%35.00$ 0.00% Police Other 0100.4604 Animal - dangerous dog registration fee 250.00$ 250.00$ 0.00%250.00$ 0.00%250.00$ 0.00%250.00$ 0.00% Police Other 0100.4604 Animal - potentially dangerous animal appeal fee 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00% Police Other 0100.4604 Animal - dangerous animal appeal fee 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%and up to $1,000 of actual expense Police Other 0100.4610 Copy of state accident report varies varies varies varies varies fee per state statute Police Other 0100.4610 Copy of police report varies varies varies varies varies fee per state statute Police Other 0100.4615 Digital Copies (of incidents filmed from squar cars)50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%each Police Other 0100.4615 Digital Copies (of incidents filmed by body cameras)50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%each Police Other 0100.4615 Copy of electronic data (digital, audio & video)28.00$ 28.00$ 0.00%28.00$ 0.00%28.00$ 0.00%28.00$ 0.00%per request Police Other 0100.4615 Copy of electronic jail video 55.00$ 55.00$ 0.00%55.00$ 0.00%55.00$ 0.00%55.00$ 0.00%each Police Other 955 0100.4710 False alarms (3-5 calls per year)80.00$ 85.00$ 6.25%85.00$ 0.00%85.00$ 0.00%85.00$ 0.00% Police Other 955 0100.4710 False alarms (6-10 calls per year)120.00$ 125.00$ 4.17%125.00$ 0.00%125.00$ 0.00%125.00$ 0.00% Police Other 955 0100.4710 False alarms (11-15 calls per year)160.00$ 165.00$ 3.13%165.00$ 0.00%165.00$ 0.00%165.00$ 0.00% Police Other 955 0100.4710 False alarms (16 or more calls per year)200.00$ 205.00$ 2.50%205.00$ 0.00%205.00$ 0.00%205.00$ 0.00% Police Other 0100.4611 Fingerprinting fee (resident)30.00$ 30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%for first card; each additional card $5 Police Other 0100.4612 Pawn services - transaction fee 4.00$ 4.00$ 0.00%4.00$ 0.00%4.00$ 0.00%4.00$ 0.00%per transaction Police Other 0100.4612 Pawn services - failure to report penalty 50.00$ 50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%50.00$ 0.00%per day Police Other 0100.4615 Photos of accidents 37.00$ 37.00$ 0.00%37.00$ 0.00%37.00$ 0.00%37.00$ 0.00%plus cost of processing pictures Police Other 1310.13 Shared Mobility Device Impoundment Reclamation fee 150.00$ New in 2022 Youth Programming Recreation Other 2010.4455 Youth - basketball $45-$65 $45-$65 $45-$65 $60-$80 $60-$80 per session Recreation Other 2030.4455 Youth - dance $45-$150 $48-200 $48-200 $48-$200 $48-$200 per session Recreation Other 2035.4455 Youth - flag football $59-$75 $59-$75 $59-$75 $59-$75 $59-$75 per session Recreation Other 2040.4455 Youth - grade school (other)$20-125 $20-140 $20-140 $20-$140 $20-$140 per class Recreation Other 2050.4455 Youth - indoor sports seasonal cost + $1.50 cost + $1.50 cost + $1.50 cost + $1.50 cost + $1.50 depends on activity Recreation Other 2060.4455 Youth - tickets seasonal cost + $1.50 cost + $1.50 cost + $1.50 cost + $1.50 cost + $1.50 depends on activity Recreation Other 2070.4455 Youth - playgrounds $23-$27 $23-$30 $23-$30 $23-$30 $23-$30 per session Recreation Other 2080.4455 Youth - preschool - open gym / per time 3.00$ 3.00$ 0.00%3.00$ 0.00%3.00$ 0.00%3.00$ 0.00% Recreation Other 2080.4455 Youth - preschool - open gym / 10-punch card 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%10 punches Recreation Other 2090.4455 Youth - preschool - special events/other seasonal $14-$65 $4-$65 $4-$65 $4-$65 $4-$65 per session Recreation Other 22100.4455 Youth - preschool - summer seasonal $25-$65 $25-$65 $25-$65 $25-$65 $25-$65 per session Recreation Other 2110.4455 Youth - soccer $50-$60 $50-$65 $50-$65 $50-$65 $50-$65 per session Recreation Other 2130.4455 Youth - T-Ball/ mite ball $45-$55 $45-$55 $45-$55 $45-$55 $59-$75 per session Recreation Other 2140.4455 Youth - teen activities varies varies varies varies varies for specific event Recreation Other 2150.4455 Youth - tennis instruction $40-$70 $40-$70 $40-$70 $40-$70 per session Recreation Other 2170.4455 Youth - unscheduled $20-$125 $20-$125 $20-$125 $20-$140 $20-$140 per session Adult Programming Recreation Other 2215.4460 Adult - exercise - other seasonal $32-$80 $32-$80 $32-$80 $32-$80 $32-$80 $5 for drop ins Recreation Other 2250.4460 Adult - softball - co-rec seasonal $510-$850 $520-$860 $520-$860 $520-$860 $520-$860 per team, per session Recreation Other 2260.4460 Adult - softball - mens seasonal $510-$850 $520-$860 $520-$860 $520-$860 $520-$860 per team, per session Recreation Other 2290.4460 Adult - tennis league seasonal 25.00$ 25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%25.00$ 0.00%cooperative program Recreation Other 2338.4460 Adult - pickleball drop in seasonal 3.00$ 3.00$ 0.00%3.00$ 0.00%3.00$ 0.00%3.00$ 0.00%per time Recreation Other 2338.4460 Adult - pickleball punch card seasonal 12.00$ $30 - $60 $30 - $60 $50-$60 $50-$60 $50 for 20 visits Recreation Other 2300.4460 Adult - unscheduled - resident seasonal $4-$11 $4-$11 $4-$11 $4-$11 $4-$11 per hour of instruction Recreation Other 2310.4460 Adult - volleyball - co-rec seasonal $290-$310 $290-$310 $290-$310 $300-$330 $300-$330 per team, per session Recreation Other 2320.4460 Adult - volleyball - mens seasonal $290-$310 $290-$310 $290-$310 $300-$330 $300-$330 per team, per session Recreation Other 2350.4460 Adult - volleyball - womens seasonal $290-$310 $290-$310 $290-$310 $300-$330 $300-$330 per team, per session Recreation Other 2340.4460 Adult - open volleyball seasonal 50.00$ 50.00$ 0.00%50.00$ 0.00%55.00$ 10.00%55.00$ 0.00% Senior Programming Recreation Other 2405.4465 Seniors - art classes - resident seasonal varies varies varies varies varies fee determined by contracted instructor Recreation Other 2410.4465 Seniors - defensive driving - AARP course fee seasonal varies varies varies varies varies fee determined by AARP Recreation Other 2410.4465 Seniors - defensive driving - local service fee seasonal $2 R/$4 $2 R/$4 $2 R/$4 $2 R/$4 $2 R/$4 Recreation Other 2420.4465 Seniors - membership dues seasonal 12.00$ 12.00$ 0.00%12.00$ 0.00%12.00$ 0.00%12.00$ 0.00% Recreation Other 2420.4465 Seniors - membership dues - non-resident seasonal 19.00$ 19.00$ 0.00%19.00$ 0.00%19.00$ 0.00%19.00$ 0.00% Recreation Other 2425.4465 Seniors - fitness seasonal 5.00$ 5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%per class; $5 for drop ins Recreation Other 2435.4465 Seniors - miscellaneous classes seasonal cost + $3.50 cost + $3.50 cost + $3.50 cost + $3.50 cost + $3.50 Recreation Other 2440.4465 Seniors - special events seasonal varies varies varies varies varies plus direct cost of event cooperative program Recreation Other 2445.4465 Seniors - trips seasonal cost + $3.50 cost + $3.50 cost + $3.50 cost + $3.50 cost + $3.50 6.2 Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type City Code Section Resolution No. Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Park Facilities Recreation Other 2710.4485 Community Park Shelter - 5 hours weekday 65.00$ 65.00$ 0.00%65.00$ 0.00%65.00$ 0.00%65.00$ 0.00% Recreation Other 2710.4485 Community Park Shelter - 5 hours weekend 70.00$ 70.00$ 0.00%70.00$ 0.00%75.00$ 7.14%75.00$ 0.00% Recreation Other 2710.4485 Park building (except Valley Place)- 5 hours with Park Shelter any day 30.00$ 30.00$ 0.00%30.00$ 0.00%30.00$ 0.00%30.00$ 0.00% Recreation Other 2710.4485 Valley Place Park Building - 5 hours - weekday weekday 100.00$ 0.00% Recreation Other 2710.4485 Valley Place Park Building - 5 hours - weekend weekend 125.00$ 0.00% Recreation Other 2710.4485 Becker Park Amphitheater - 5 hours - NEW weekday n/a n/a n/a 200.00$ 125.00$ -37.50% Recreation Other 2710.4485 Becker Park Amphitheater - 5 hours - NEW weekend n/a n/a n/a 250.00$ 175.00$ -30.00% Recreation Other 2710.4485 Becker Park Oval - 5 hours weekday n/a n/a n/a 100.00$ 65.00$ -35.00% Recreation Other 2710.4485 Becker Park Oval - 5 hours weekend/holiday n/a n/a n/a 125.00$ 75.00$ -40.00% Recreation Other 2710.4485 Sports Field Rental - Youth - Per Hour any day 10.00$ 10.00$ 0.00%10.00$ 0.00%10.00$ 0.00%10.00$ 0.00% Recreation Other 2710.4485 Sports Field Rental - Adult - Per Hour any day 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4485 Sports Field Rental - All Day Tournament any day 200.00$ 200.00$ 0.00%200.00$ 0.00%200.00$ 0.00%200.00$ 0.00% Recreation Other 2710.4485 One Day Non-Event Food Truck - weekday weekday 40.00$ 40.00$ 0.00% Recreation Other 2710.4485 One Day Non-Event Food Truck - weekend weekend 100.00$ 50.00$ -50.00% Recreation Other 2710.4485 Park Rental Permit - Space Only (no shelter) - 5 hours weekday 25.00$ Recreation Other 2710.4485 Park Rental Permit - Space Only (no shelter) - 5 hours weekend 35.00$ Recreation Other 2710.4485 Neighborhood Park Shelter - 5 hours weekday 35.00$ 40.00$ 14.29% Recreation Other 2710.4485 Neighborhood Park Shelter - 5 hours weekend 45.00$ 50.00$ 11.11% Rental Fee Adjustments Recreation Other 2710.4485 Crystal Resident (or non-Crystal service organization) Park Facility Rental Discount 20%20%0.00%20%0.00%20%0.00%20%0.00% Recreation Other 2710.4485 Crystal Youth or Service Organization Park Facility Rental Discount 50%50%0.00%50%0.00%50%0.00%50%0.00% Facility Add-On (no discount) Recreation Other 2710.4485 Additional Sport Field Preparation - Per Hour any day 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4485 Field Attendant - per hour any day 15.00$ 20.00$ 33.33%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4485 Sports Field Lights - Per Hour any day 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4485 Disc Golf Course Rental - Per Hour any day 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4485 Party Equipment Use Fee any day 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4485 Sporting Equipment any day varies varies varies varies varies Recreation Other 2710.4485 Beer / Wine with Shelter Rental any day -$ insurance required Facility Damage/Compliance Deposit (no discount) Recreation Other 2610.4470 Picnic Pavillion & Becker Stage 100.00$ 100.00$ #REF!$100 0.00%100.00$ 0.00%100.00$ 0.00% Park Special Events Recreation Other 2610.4470 Community events seasonal varies varies varies varies varies Vary Depending on Activity Recreation Other 2620.4470 Special - Frolics - other seasonal varies varies varies varies varies Recreation Other 2630.4470 Special - Frolics - softball seasonal 300.00$ 300.00$ 0.00%300.00$ 0.00%300.00$ 0.00%300.00$ 0.00% Recreation Other 2630.4470 Special - Frolics - CoRec softball seasonal 150.00$ 150.00$ 0.00%150.00$ 0.00%150.00$ 0.00%150.00$ 0.00% Recreation Other 2640.4470 Special - Frolics - Vendor - Standard Rate seasonal $80 - $250 $80-$250 0.00%$80-$250 Recreation Other 2640.4470 Special - Frolics - Vendor - CBA Members seasonal $40 - $125 $40-$125 0.00%$40-$125 Recreation Other 2640.4470 Special - Frolics - Vendor - Non-Profit/Volunteer seasonal $64 - $200 $64-$200 0.00%$64-$200 Recreation Other 2640.4470 Special - Frolics - Vendor - Artist/Handmade/Craft seasonal 50.00$ 50.00$ 0.00%50.00$ Recreation Other 2610.4470 Special Event - under 250 persons attending per event 200.00$ 200.00$ 0.00%200.00$ 0.00%200.00$ 0.00%200.00$ 0.00% Recreation Other 2610.4470 Special Event - 251 to 500 persons attending per event 400.00$ 400.00$ 0.00%400.00$ 0.00%400.00$ 0.00%400.00$ 0.00% Recreation Other 2610.4470 Special Event - 501 to 700 persons attending per event 700.00$ 700.00$ 0.00%700.00$ 0.00%700.00$ 0.00%700.00$ 0.00% Recreation Other 2610.4470 Special Event - over 700 persons attending per event 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%limited to capacity determined by City of Rental Fee Adjustments Recreation Other 2610.4470 Crystal Resident (or non-Crystal service organization) Special Event Discount 20%20%0.00%20%0.00%20%0.00%20%0.00% Recreation Other 2610.4470 Crystal Youth or Service Organization Special Event Discount 50%50%0.00%50%0.00%50%0.00%50%0.00% Recreation Other Special events permit application fee, non-refundable per event 100.00$ 100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%100.00$ 0.00%$50 applied to rental if accepted Recreation Other 2610.4470 Event cancellation fee - by renter per event 25% of fee 25% of fee 25% of fee 25% of fee 25% of fee No refunds due to weather conditions Recreation Other 2610.4470 Event cancellation fee - by city per event 100% of fee 100% of fee 100% of fee 100% of fee 100% of fee Full refund of fees paid to the City, the City is not responsible for any other expenses for the event Park Damage/Compliance Deposit Recreation Other 2710.4470 Damage deposit - under 250 persons attending per event 500.00$ 500.00$ 0.00%500.00$ 0.00%500.00$ 0.00%500.00$ 0.00% Recreation Other 2710.4470 Damage deposit - 251 to 500 persons attending per event 1,000.00$ 1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00%1,000.00$ 0.00% Recreation Other 2710.4470 Damage deposit - 501 to 700 persons attending per event 1,500.00$ 1,500.00$ 0.00%1,500.00$ 0.00%1,500.00$ 0.00%1,500.00$ 0.00% Recreation Other 2710.4470 Damage deposit - over 700 persons attending per event 2,000.00$ 2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00%2,000.00$ 0.00% Recreation Other 2710.4470 Excessive Clean-up/Damages to Park Property per event actual actual actual actual actual charged to damage deposit, excess billed 6.2 Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type City Code Section Resolution No. Accounting Code Description Expires 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments City of Crystal 2019 - 2022 Proposed Fee Schedule Main Section Additional Special Event Fees Recreation Other 2710.4470 Food booth registration fee per event 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%Also need Hennepin County food license Recreation Other 2710.4470 Vendor booth registration fee per event 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4470 Amplified sound (PA/speakers) fee per event 20.00$ 20.00$ 0.00%20.00$ 0.00%20.00$ 0.00%20.00$ 0.00% Recreation Other 2710.4470 Misc. equipment - trash barrels/liners per event 5.00$ 5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%5.00$ 0.00%per barrel Recreation Other 2710.4470 Misc. equipment - dumpster per event actual actual actual actual actual city rate, varies depending on year Recreation Other 2710.4470 Misc. equipment - outdoor restrooms per event actual actual actual actual actual city rate, varies depending on year Park Use Fees Recreation Other 2710.4485 Park Use Permit - 3 Hours weekday 25.00$ Recreation Other 2710.4485 Park Use Permit - 3 Hours weekend 35.00$ Recreation Other 2710.4485 Park Use Permit - Commercial Video Per Day any day 100.00$ plus expenses Recreation Other 2710.4485 Inflatable device - each anyday -$ insurance required Recreation Other 2710.4485 Large temp. shade structure - each anyday -$ insurance required Recreation Other 2710.4485 Use of City's electricity anyday 10.00$ Pool Daily Admission Pool Other 2722.4556 Coupon books - 10 admissions seasonal 65.00$ 65.00$ 0.00%65.00$ 0.00%65.00$ 0.00%65.00$ 0.00% Pool Other 2722.4556 Swimming pool admission 1 day 8.00$ 8.00$ 0.00%8.00$ 0.00%8.00$ 0.00%8.00$ 0.00% Pool Other 2722.4556 Swimming pool senior admission, age 55+6.00$ 6.00$ 0.00%6.00$ 0.00%6.00$ 0.00%6.00$ 0.00%No senior rate for annual Pool Other 2722.4556 Swimming pool twilight admission, after 5 p.m.6.00$ 6.00$ 0.00%6.00$ 0.00%6.00$ 0.00%6.00$ 0.00% Pool Other 2722.4556 Swimming pool admission, adult lap swim 2.00$ 2.00$ 0.00%2.00$ 0.00%2.00$ 0.00%2.00$ 0.00%free with season pass Pool Season Passes - Early Bird Rate (earlier - through Tuesday after Labor Day) Pool Other 2722.4562 Non-Resident Season pass - per person seasonal 38.00$ 43.00$ 13.16%43.00$ 0.00%45.00$ 4.65%45.00$ 0.00% Pool Other 2722.4562 Resident Season pass - per person ($10 discount)seasonal 30.00$ 33.00$ 10.00%33.00$ 0.00%35.00$ 6.06%35.00$ 0.00% Pool Season Passes - Regular Rate Pool Other 2722.4562 Non-Resident Season pass - per person seasonal 44.00$ 50.00$ 13.64%50.00$ 0.00%53.00$ 6.00%53.00$ 0.00% Pool Other 2722.4562 Resident Season pass - per person ($10 discount)seasonal 36.00$ 40.00$ 11.11%40.00$ 0.00%43.00$ 7.50%43.00$ 0.00% Swimming Lessons Pool Other 2722.4565 Red Cross swimming lessons - Water Tot/Parent - non- resident seasonal 53.00$ 55.00$ 3.77%55.00$ 0.00%57.00$ 3.64%57.00$ 0.00% Pool Other 2722.4565 Red Cross swimming lessons - Levels I to VII - non- resident seasonal 58.00$ 60.00$ 3.45%60.00$ 0.00%62.00$ 3.33%62.00$ 0.00% Pool Other 2722.4565 Red Cross lifeguard training - non-resident seasonal 230.00$ 230.00$ 0.00%230.00$ 0.00%230.00$ 0.00%230.00$ 0.00% Pool Other 2722.4565 Resident Discount seasonal 7.00$ 7.00$ 0.00%7.00$ 0.00%7.00$ 0.00%7.00$ 0.00% Pool Special Rates Pool Other 2722.4569 Groups seasonal 6.00$ 6.00$ 0.00%6.00$ 0.00%6.00$ 0.00%6.00$ 0.00%per person, minimum size (15) Pool Other 2722.4569 Rentals - after hours seasonal 85.00$ 85.00$ 0.00%85.00$ 0.00%85.00$ 0.00%85.00$ 0.00%per hour, plus $4 per person Pool Other 2722.4569 Rentals - swim clubs seasonal 45.00$ 45.00$ 0.00%45.00$ 0.00%47.00$ 4.44%47.00$ 0.00%per hour Permits not covered by a specific fee listed in the Fee Schedule shall be based on the value of work as follows: Up to 2,000 2,001 to 25,000 25,001 to 50,000 50,001 to 100,000 100,001 to 500,000 500,001 to 1,000,000 Greater than 1,000,000 63.00 for the first 1,500 plus 3.27 for each additional 100, or fraction thereof, to and including 2,000 79.35 for the first 2,000 plus 15.40 for each additional 1,000, or fraction thereof, to and including 25,000 433.55 for the first 25,000 plus 11.11 for each additional 1,000, or fraction thereof, to and including 50,000 711.30 for the first 50,000 plus 7.70 for each additional 1,000, or fraction thereof, to and including 100,000 1,096.30 for the first 100,000 plus 6.16 for each additional 1,000, or fraction thereof, to and including 500,000 3,560.30 for the first 500,000 plus 5.23 for each additional 1,000, or fraction thereof, to and including 1,000,000 6,175.30 for the first 1,000,000 plus 4.02 for each additional 1,000, or fraction thereof No Changes 2018 - 2022 Park Use Add-On (no discount/one charge per day) 6.2 City of Crystal 2019 - 2022 Proposed Fee Schedule Utility Section Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type Accounting Code Description 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments Water Other 0505.4655 Water service base fee -$ 11.54$ 13.04$ 13.00%14.47$ 10.97%15.78$ 9.05%per 1,000 gallons Water Other 0505.4655 Water consumption per 1,000 gallons in tier 1 5.70$ 5.70$ 0.00%6.44$ 12.98%7.15$ 11.02%7.79$ 8.95%per 1,000 gallons Water Other 0505.4655 Water consumption per 1,000 gallons in tier 2 6.30$ 6.30$ 0.00%7.12$ 13.02%7.90$ 10.96%8.61$ 8.99%per 1,000 gallons Water Other 0505.4655 Water consumption per 1,000 gallons in tier 3 6.60$ 6.60$ 0.00%7.46$ 13.03%8.28$ 10.99%9.02$ 8.94%per 1,000 gallons Water Other 0505.4655 Water consumption for water used for irrigation 6.30$ 6.60$ 4.76%7.46$ 13.03%8.28$ 10.99%9.02$ 8.94%per 1,000 gallons Water Other 0505.4656 Water consumption for water used through a hydrant meter 6.30$ 6.60$ 4.76%7.46$ 13.03%8.28$ 10.99%9.02$ 8.94%per 1,000 gallons Water Other 0505.4655 City owned water fountains will no longer be metered, but will be charged for one unit of water per year. Past experience with metered fountains showed usage of less than one unit per year. 5.70$ 5.70$ 0.00%6.44$ 12.98%7.15$ 11.02%7.79$ 8.95%per 1,000 gallons Water Other 0505.4644 Emergency well surcharge 0.21$ 0.21$ 0.00%0.21$ 0.00%0.21$ 0.00%0.21$ 0.00%per 1,000 gallons Residential Tier Sizes Tier 1: 1,000 gallon units in tier (0 to 30 units) Tier 2: 1,000 gallon units in tier (31 to 60 units) Tier 3: 1,000 gallon units in tier (over 60 units) Commercial/Industrial/Institutional Tier Sizes Tier 1: 1,000 gallon units in tier (0 to 30 units) Tier 2: 1,000 gallon units in tier (31 to 60 units) Tier 3: 1,000 gallon units in tier (over 60 units) Meter Size 2022 Proposed Meter Fee Equilvalent meter Ratio Increase (decrease) Water Other 0505.4655 Minnesota safe water testing fee 1.59 1.59$ 0.00%2.43$ 52.83%2.43$ 0.00%2.43$ 0.00%per quarter Water Other 0505.4655 Water meter fee for meters of 5/8 inch 4.80 5.85$ 21.88%6.61$ 12.99%7.34$ 11.04%-$ -100.00%per quarter 5/8-Inch 8.00$ 1.00 0.66$ Water Other 0505.4655 Water meter fee for meters of 3/4 inch 4.80 6.44$ 34.17%7.27$ 12.90%8.07$ 10.99%8.00$ -0.87%per quarter 3/4-Inch 8.00 1.00 (0.07) Water Other 0505.4655 Water meter fee for meters of 1 inch 4.80 8.19$ 70.63%9.25$ 12.99%11.30$ 22.11%12.80$ 13.27%per quarter 1-Inch 12.80 1.60 1.50 Water Other 0505.4655 Water meter fee for 1 1/2 inch meters 15.30 10.53$ -31.18%11.90$ 12.99%20.35$ 71.04%74.40$ 265.60%per quarter 1 1/2-Inch 74.40 9.30 54.05 Water Other 0505.4655 Water meter fee for 2 inch meters 19.15 16.97$ -11.41%19.17$ 12.99%59.00$ 207.79%86.40$ 46.44%per quarter 2-Inch 86.40 10.80 27.40 Water Other 0505.4655 Water meter fee for 3 inch meters 38.30 64.35$ 68.02%72.71$ 12.99%72.71$ 0.00%108.80$ 49.64%per quarter 3-Inch 108.80 13.60 36.09 Water Other 0505.4655 Water meter fee for 4 inch meters 76.60 81.90$ 6.92%92.54$ 12.99%92.54$ 0.00%188.80$ 104.02%per quarter 4-Inch 188.80 23.60 96.26 Water Other 0505.4655 Water meter fee for 6 inch meters 153.20 122.85$ -19.81%138.81$ 12.99%138.81$ 0.00%236.80$ 70.59%per quarter 6-Inch 236.80 29.60 97.99 Water Other 0505.4655 Fire line - 2 inches 12.12 13.00$ 7.26%13.50$ 3.85%13.50$ 0.00%13.50$ 0.00%per quarter Water Other 0505.4655 Fire line - 3 inches 19.05 20.43$ 7.24%21.22$ 3.87%21.22$ 0.00%21.22$ 0.00%per quarter Water Other 0505.4655 Fire line - 4 inches 28.00 30.03$ 7.25%31.19$ 3.86%31.19$ 0.00%31.19$ 0.00%per quarter Water Other 0505.4655 Fire line - 6 inches 37.90 40.65$ 7.26%42.22$ 3.86%42.22$ 0.00%42.22$ 0.00%per quarter Water Other 0505.4655 Fire line - 8 inches 46.75 50.14$ 7.25%52.07$ 3.85%52.07$ 0.00%52.07$ 0.00%per quarter Water Other 0505.4655 Fire line - 10 inches 56.35 60.44$ 7.26%62.77$ 3.86%62.77$ 0.00%62.77$ 0.00%per quarter Sewer Other 0510.4655 Sewer service base fee 61.22 10.06$ -83.57%11.26$ 11.93%12.39$ 10.04%13.38$ 7.99%per quarter Sewer Other 0510.4655 Sewer charge: non-metered (residential; minimum)51.46 51.46$ 0.00%51.46$ 0.00%51.46$ 0.00%51.46$ 0.00%per quarter Sewer Other 0510.4655 Sewer charge: non-metered (non-residential; minimum)61.22 24.05$ -60.72%26.94$ 12.02%26.94$ 0.00%26.94$ 0.00%per quarter Sewer Other 0510.4902 Sewer: failed sump pump inspection 100.00 100.00$ 0.00%100.00$ 0.00%per month Sewer Other Sewer consumption fee (based on winter water consumption) Residential Tier Sizes Tier 1: 1,000 gallon units in tier (0 to 30 units)- 4.14 4.64 12.08%5.10 9.91%5.51 8.04%per quarter Tier 2: 1,000 gallon units in tier (31 to 60 units)- 5.07 5.68 12.03%6.25 10.04%6.75 8.00%per quarter Tier 3: 1,000 gallon units in tier (over 60 units)- 6.00 6.72 12.00%7.40 10.12%7.99 7.97%per quarter Commercial/Industrial/Institutional Tier Sizes Tier 1: 1,000 gallon units in tier (0 to 30 units)2.67 7.00 162.17%7.84 12.00%8.62 9.95%9.31 8.00%per quarter Tier 2: 1,000 gallon units in tier (31 to 60 units)2.67 7.96 198.13%8.88 11.56%9.77 10.02%10.55 7.98%per quarter Tier 3: 1,000 gallon units in tier (over 60 units)2.67 8.86 231.84%9.92 11.96%10.92 10.08%11.79 7.97%per quarter 6.2 City of Crystal 2019 - 2022 Proposed Fee Schedule Utility Section Effective January 1, 2022 Appendix IV, Exhibit 1 of the Crystal City Code Adopted by the City Council on October 15, 2019 Approved by the City Council on December 21, 2021 Department Type Accounting Code Description 2018 Fee 2019 Fee Percent Increase 2020 Fee Percent Increase 2021 Fee Percent Increase 2022 Fee Percent Increase Comments Storm Other 0515.4655 Single-family residential 18.15 19.15$ 5.51%20.15$ 5.22%21.15$ 4.96%22.15$ 4.73%per quarter Storm Other 0515.4655 Two-family residential 18.15 19.15$ 5.51%20.15$ 5.22%21.15$ 4.96%22.15$ 4.73%per quarter Storm Other 0515.4655 Cemeteries and vacant land (=Fee*REF*acre)4.54 4.79$ 5.51%5.04$ 5.22%5.04$ 0.00%5.04$ 0.00%per quarter Storm Other 0515.4655 Parks and railroads (=Fee*REF*acre)13.62 14.36$ 5.43%15.11$ 5.22%15.11$ 0.00%15.11$ 0.00%per quarter Storm Other 0515.4655 Schools, institutional uses and airport (=Fee*REF*acre)22.69 23.94$ 5.51%25.19$ 5.22%25.19$ 0.00%25.19$ 0.00%per quarter Storm Other 0515.4655 Multi-family residential and churches (=Fee*REF*acre)54.45 57.45$ 5.51%60.45$ 5.22%60.45$ 0.00%60.45$ 0.00%per quarter Storm Other 0515.4655 Commercial (=Fee*REF*acre)90.75 95.75$ 5.51%100.75$ 5.22%100.75$ 0.00%100.75$ 0.00%per quarter Street Lights Other 0520.4655 Street lights: commercial (per business)5.00 5.00 0.00%5.00 0.00%5.00 0.00%5.00 0.00%per quarter Street Lights Other 0520.4655 Street lights: residential (single-family) 5.00 5.00 0.00%5.00 0.00%5.00 0.00%5.00 0.00%per quarter Street Lights Other 0520.4655 Street lights: residential (multi-family; per unit)3.75 3.75 0.00%3.75 0.00%3.75 0.00%3.75 0.00%per quarter Recycle Other 0525.4655 Recycling: single-family residential 10.75 10.95 1.86%11.25 2.74%11.25 0.00%12.00 6.67%per quarter Utility Other 0505.4902 Access to property denied 120.00 125.00$ 4.17%125.00$ 0.00%125.00$ 0.00%125.00$ 0.00%per incident; maximum of once per quarter Utility Other 0505.4955 Administrative charge for certification of delinquent utilities 35.00 35.00$ 0.00%35.00$ 0.00%35.00$ 0.00%35.00$ 0.00% Utility Other 0505.4902 Charge for unlawful water use 150.00 150.00 0.00%150.00 0.00%150.00 0.00%150.00 0.00%per day Utility Other 0505.4902 Hydrant rental (other)46.50 50.00$ 7.53%72.71$ 45.42%72.71$ 0.00%72.71$ 0.00% Utility Other 0505.2210 Hydrant rental (meter deposit)850.00 900.00$ 5.88%1,300.00$ 44.44%1,300.00$ 0.00%1,300.00$ 0.00%deposit against water use charges Utility Other 0505.4075 Interest rate for certification of delinquent utilities 12%12%0.00%12%0.00%12%0.00%12%0.00%per year Utility Other 0505.4902 Meter testing (when meter within 2% of accurate)actual cost actual cost actual cost actual cost actual cost based on billing rate for hours worked Utility Other various.4902 Penalty for late payment 10%10%0.00%10%0.00%10%0.00%10%0.00%of amount past due Utility Other 0505.4902 Rental property: duplicate bill to occupant 1.00 1.00 0.00%1.00 0.00%1.00 0.00%1.00 0.00%added to each quarter bill Utility Other 0505.4902 Rental property: restart duplicate bill 5.00 5.00 0.00%5.00 0.00%5.00 0.00%5.00 0.00%once when duplicate billing is restarted Utility Other 0505.4902 Rental property: pro-rata bill when occupant changes 15.00 15.00 0.00%15.00 0.00%15.00 0.00%15.00 0.00%once at time of billing Utility Other 0505.4902 Service fee for water shut off/turn on (for code enforcement purposes) 55.00 55.00 0.00%55.00 0.00%55.00 0.00%55.00 0.00%per trip; shut off and turn on per hour; $55 minimum Utility Other 0505.4902 Service fee (after hour call)overtime rate; 2 hour minimum Utility Other 0505.4902 Service abandonment fee actual cost actual cost actual cost actual cost actual cost water service disconnected and plugged Utility Other 0505.4902 Alternative service abandonment fee 6,200.00$ 8,000.00$ 29.03%8,000.00$ 0.00%8,000.00$ 0.00%8,000.00$ 0.00%deposit for the city to disconnect service in the future, if needed Utility Other 0505.4947 3/4S IPERL 1G 3-TERM SCREW SM 147.00$ New in 2022 Utility Other 0505.4947 1 IPERL 1G 3-TERM SCREW MN 231.00$ New in 2022 Utility Other 0505.4947 OMNI 1-1/2" C2 MTR 1G W/INT'L 1,370.25$ New in 2022 Utility Other 0505.4947 OMNI 2" C2 MTR 1GAL METER 1,585.50$ New in 2022 Utility Other 0505.4947 OMNI 3" C2 MTR 1G MTR W/INTRNL 2,005.50$ New in 2022 Utility Other 0505.4947 OMNI 4" C2 MTR 10GAL METER W/3,470.25$ New in 2022 Utility Other 0505.4947 OMNI 1-1/2" T2 MTR 1 GAL 13"LL 955.50$ New in 2022 Utility Other 0505.4947 OMNI 2" T2 METER 1 GAL 17"LL 1,113.00$ New in 2022 Utility Other 0505.4947 3" OMNI T2 MTR 1GAL 8WHL 19"LL 1,396.50$ New in 2022 Utility Other 0505.4947 OMNI 4 T2 MTR 10 GAL 2,735.25$ New in 2022 Utility Other 0505.4947 510M S/POINT M2 WIRED SP HR&LD 155.40$ New in 2022 Utility Other 0505.4947 510M S/POINT M2 TC SP W/HR&LD 160.65$ New in 2022 Utility Other 0505.4947 40N2 5/8X3/4 MEYER INSETTER 78.04$ New in 2022 Utility Other 0505.4947 740-3S3 3/4 SOLDER SWIVEL NL 9.39$ New in 2022 Utility Other 0505.4947 740-3M4 1 MIP SWIVEL NO LEAD 15.08$ New in 2022 Utility Other 0505.4947 740N4 INSETTER 1 METER C STYLE 160.36$ New in 2022 Utility Other 0505.4947 740-4M4 1 MIP SWIVEL NO LEAD 15.08$ New in 2022 Utility Other 0505.4947 740-4S4-1 SOLDER SWIVEL NL 15.08$ New in 2022 6.2 Long Term Plan City of Crystal Crystal, Minnesota December 21, 2021 6.3 THIS PAGE IS LEFT BLANK INTENTIONALLY 6.3 City of Crystal, Minnesota Long Term Plan Table of Contents Page No. Compilation Disclosure 5 Introductory Section Transmittal Letter 8 Financial Section Schedule of Property Taxes Levied and Tax Rates 12 Schedule of Annual Fund Cash Balances 16 Outstanding Debt Schedule 18 Capital Improvement Plan Street Capital Fund 415 Schedule of Planned Capital Outlay 2019 to 2030 20 Schedule of Projected Revenue, Expenditures and Debt 24 Police Equipment Revolving Fund 235 Schedule of Planned Capital Outlay 2019 to 2030 26 Schedule of Projected Revenue, Expenditures and Debt 30 Park Improvements 420 Schedule of Planned Capital Outlay 2019 to 2030 32 Schedule of Projected Revenue, Expenditures and Debt 36 Water Fund 505 Schedule of Planned Capital Outlay 2019 to 2030 38 Statement of Cash Flows 40 Sanitary Sewer Fund 510 Schedule of Planned Capital Outlay 2019 to 2030 42 Statement of Cash Flows 44 Storm Drainage Fund 515 Schedule of Planned Capital Outlay 2019 to 2030 46 Statement of Cash Flows 48 Street Light Fund 520 Schedule of Planned Capital Outlay 2019 to 2030 50 Statement of Cash Flows 52 Fleet Fund 615 Schedule of Planned Capital Outlay 2019 to 2030 54 Statement of Cash Flows 58 Major Building Replacement Fund 408/625 Schedule of Planned Capital Outlay 2019 to 2030 60 Schedule of Projected Revenue, Expenditures and Debt 66 Information Technology Fund 620 Schedule of Planned Capital Outlay 2019 to 2030 68 Statement of Cash Flows 74 Selected Graphical Data from Projections 76 Appendix A Internal Loan Schedule for Public Safety Facility Renovation/Construction 80 Appendix B Internal Service Summary Schedule 85 3 6.3 THIS PAGE IS LEFT BLANK INTENTIONALLY 4 6.3 COMPILATION DISCLOSURE Honorable Mayor and City Council City of Crystal 4141 Douglas Drive North Crystal, Minnesota 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, 2031, 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 fo recasted 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, Abdo Financial Solutions 5 6.3 THIS PAGE IS LEFT BLANK INTENTIONALLY 6 6.3 INTRODUCTORY SECTION CITY OF CRYSTAL, MINNESOTA LONG TERM PLAN 7 6.3 Honorable Mayor and City Council City of Crystal 4141 Douglas Drive North Crystal, Minnesota 55422 Introduction As discussed in prior communications to the City Council, we have been preparing a long-term plan for the City that is intended to give a big picture view of the status now and five years from now. We have measured and projected operations, capital and debt for the city based on assumptions made by management. The City’s assumptions made are as follows: Assumptions The following assumptions have been used to calculate the projections in this report: Rates Interest Earnings 1.00% Governmental Fund Revenue Growth 3.00% Governmental Fund Expenditure Growth 3.00% Water and Sanitary Sewer Funds 2020 - 2022 11.00% 2023 - 2024 5.50% 2025 - 2030 3.00% 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% Estimated Market Value 2022 - 2024 3.00% 2025 - 2031 1.00% Governmental Fund Debt Interest Rate 3.00% Governmental Fund Debt Term 15 (1) Specific enterprise fund assumptions are noted in the Financial Section. 8 6.3 Assumptions with Future Action • General Fund property tax revenue has been increased for 2022 based on the results of the long-term plan, Park System Master Plan and increased funding for Streets. • PERF Fund 235 will need additional analysis and policy review to ensure capital needs are met. • Building Fund 408/625 will receive internal loans for the renovation/construction of a Public Safety Facility and for other capital needs. These loans are from the Street Improvement Fund, Police Revolving Fund, Water Fund, Storm Water Fund, Fleet Fund and IT Fund. All loans will be repaid by 2032 and the repayment schedule is included on page 78. Key Highlights • As of December 31, 2020 the General fund had a 44.0 percent operating reserve. 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 $13.1 million (2021 adopted) to $23.8 million (2031 projected) over the duration of this Plan based on the anticipated construction of a public safety facility along with other capital levy needs. The levy increase will result in an increase in the projected city tax rate, ranging from 48.370 percent (2021) to 64.392 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 3 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 is projected in 2021. • Beginning in 2022, the Street fund will receive an additional 1% overall levy increase annually to assist in preserving/maintaining and reconstructing streets within the city. • Total debt outstanding is projected to decrease from $12.5 million (2020 actual) to $750,000 (2031 projected) over the duration of this Plan. As a result, the debt per capita will fall from an estimated $505 (2020 actual) per household to an estimated $29 (2031 projected) over the duration of this Plan. • Due to planned capital projects, the total cash position of the city is projected to increase from $43.1 million (2020 actual) to $36.4 million over the duration of this Plan. • The Police Department facility has been allocated $4,000,000 based on the 2020 state bonding bill. This allocation is anticipated to be received in 2021 and 2022. • Several funds were not analyzed for the purposes of this report and include a 1 percent interest rate earnings assumption the cash balance. These funds include: TIF Districts, Special Projects, Cable TV Equipment, Recycling, Self Insurance and Hennepin Recycling Group. The actual cash results for the years 2021 - 2031 will vary from the results estimated in this report. 9 6.3 THIS PAGE IS LEFT BLANK INTENTIONALLY 10 6.3 FINANCIAL SECTION CITY OF CRYSTAL, MINNESOTA LONG TERM PLAN 11 6.3 City of Crystal, Minnesota Schedule of Property Taxes Levied and Tax Rates For the Years Ended December 31, 2020 (Actual) and 2021 to 2031 (Estimated) NOTE: 1% additional levy to street fund 2020 2021 2022 2023 2024 Actual Budgeted Proposed Estimated Estimated Amounts Amounts Amounts Amounts Amounts Property Taxes Levied for General Purposes 100 General 11,407,848$ 12,084,489$ 12,508,518$ 13,133,944$ 13,790,641$ 220 EDA/HRA Funds 283,935 300,000 310,000 316,200 322,524 415 Street Capital 110,144 114,550 245,926 384,252 529,047 235 PERF Fund 154,938 158,037 161,197 164,421 167,709 420 Park Improvements 359,138 480,511 606,999 741,057 882,753 Total Taxes Levied 12,316,003 13,137,587 13,832,640 14,739,874 15,692,674 Percent Levy Increase 6.67%5.29%6.56%6.46% Less: Value of Market Value Levies - - - - - Less: Distribution from fiscal disparities (2,336,753) (2,269,837) (2,572,319) (2,649,489) (2,728,973) City Net Levy 9,979,250$ 10,867,750$ 11,260,321$ 12,090,386$ 12,963,701$ Market Value Tax Levy to be Spread 10,567,750$ 10,950,321$ 11,774,186$ 12,641,177$ Tax Capacity Personal and Real Estate 22,411,718$ 23,617,970$ 25,658,448$ 26,428,201$ 27,221,047$ Other assumed net growth factors - - - - - Less: Contribution to fiscal disparities (1,297,703) (1,481,700) (1,661,902) (1,711,759) (1,763,112) Less: Tax Increment (278,074) (288,561) (288,561) (288,561) (288,561) Adjusted net tax capacity 20,835,941$ 21,847,709$ 23,707,985$ 24,427,881$ 25,169,375$ Estimated Market Value 2,122,999,500$ 2,213,904,900$ 2,280,322,047$ 2,348,731,708$ 2,419,193,660$ Maximum EDA/HRA Levy 392,755 409,572 421,860 434,515 447,551 12 6.3 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts 14,480,173$ 15,204,182$ 15,964,391$ 16,762,610$ 17,600,741$ 18,480,778$ 19,404,817$ 328,974 335,554 342,265 349,110 356,093 363,214 370,479 681,972 843,439 1,013,883 1,193,758 1,383,542 1,583,737 1,794,871 171,064 174,485 177,975 181,534 185,165 188,868 192,645 1,032,515 1,190,758 1,357,911 1,534,431 1,720,792 1,917,497 2,125,070 16,694,699 17,748,417 18,856,425 20,021,443 21,246,332 22,534,095 23,887,882 6.39%6.31%6.24%6.18%6.12%6.06%6.01% - - - - - - - (2,810,842) (2,895,168) (2,982,023) (3,071,483) (3,163,628) (3,258,537) (3,356,293) 13,883,856$ 14,853,250$ 15,874,402$ 16,949,960$ 18,082,704$ 19,275,558$ 20,531,589$ 13,554,882$ 14,517,696$ 15,532,137$ 16,600,849$ 17,726,612$ 18,912,343$ 20,161,111$ 28,037,679$ 28,878,809$ 29,745,174$ 30,637,529$ 31,556,655$ 32,503,354$ 33,478,455$ - - - - - - - (1,816,005) (1,870,485) (1,926,600) (1,984,398) (2,043,930) (2,105,248) (2,168,405) (288,561) - - - - - - 25,933,113$ 27,008,324$ 27,818,574$ 28,653,131$ 29,512,725$ 30,398,107$ 31,310,050$ 2,443,385,596$ 2,467,819,452$ 2,492,497,647$ 2,517,422,623$ 2,542,596,849$ 2,568,022,818$ 2,593,703,046$ 452,026 456,547 461,112 465,723 470,380 475,084 479,835 13 6.3 City of Crystal, Minnesota Schedule of Property Taxes Levied and Tax Rates (Continued) For the Years Ended December 31, 2020 (Actual) and 2021 to 2031 (Estimated) 2020 2021 2022 2023 2024 Actual Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Tax Rates General 45.37%45.53%42.72%43.89%45.06% Capital levies 2.48%2.84%3.46%4.31%5.16% Scheduled debt levies 0.00%0.00%0.00%0.00%0.00% Total City Levy Tax Rate 47.855%48.370%46.188%48.200%50.224% Total EDA Tax Rate 1.070%1.136%1.053%1.047%1.041% Population 24,712 24,833 24,833 24,955 25,077 Taxes per Capita 498$ 529$ 557$ 591$ 626$ Tax Levy ($) General 11,407,848$ 12,084,489$ 12,508,518$ 13,133,944$ 13,790,641$ Capital 624,220 753,098 1,014,122 1,289,730 1,579,509 Economic Development Authority 283,935 300,000 310,000 316,200 322,524 Debt service - - - - - Tax Levy (%) General 92.63%91.98%90.43%89.10%87.88% Capital 5.07%5.73%7.33%8.75%10.07% Economic Development Authority 2.31%2.28%2.24%2.15%2.06% Debt Service 0.00%0.00%0.00%0.00%0.00% 14 6.3 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts 46.25%46.93%48.14%49.37%50.61%51.86%53.13% 6.02%6.82%7.69%8.57%9.46%10.36%11.26% 0.00%0.00%0.00%0.00%0.00%0.00%0.00% 52.269%53.753%55.834%57.937%60.064%62.216%64.392% 1.036%1.019%1.013%1.008%1.002%0.996%0.990% 25,200 25,323 25,448 25,572 25,698 25,824 25,950 662$ 701$ 741$ 783$ 827$ 873$ 921$ 14,480,173$ 15,204,182$ 15,964,391$ 16,762,610$ 17,600,741$ 18,480,778$ 19,404,817$ 1,885,551 2,208,682 2,549,769 2,909,722 3,289,499 3,690,102 4,112,586 328,974 335,554 342,265 349,110 356,093 363,214 370,479 - - - - - - - 86.74%85.66%84.66%83.72%82.84%82.01%81.23% 11.29%12.44%13.52%14.53%15.48%16.38%17.22% 1.97%1.89%1.82%1.74%1.68%1.61%1.55% 0.00%0.00%0.00%0.00%0.00%0.00%0.00% 15 6.3 City of Crystal, Minnesota Schedule of Annual Fund Cash Balances For the Years Ended December 31, 2020 (Actual) and 2021 to 2031 (Estimated) NOTE: 1% additional levy to street fund 2020 2021 2022 2023 Actual Estimated Estimated Estimated Amounts Amounts Amounts Amounts Government-Type General Operations 101 General 8,638,151$ 8,638,151$ 8,638,151$ 8,858,151$ Special Revenue 220 Economic Development Authority 2,159,000 2,097,202 2,030,812 1,959,330 *206-210 TIF Districts Special Revenue 1,049,041 1,059,531 1,070,127 1,080,828 *240-245 Special Projects 148,919 148,920 148,921 148,922 Subtotal 3,356,960 3,305,653 3,249,860 3,189,080 Debt Service 329-337 Debt Service 4,492,080 4,305,042 4,175,558 4,045,145 Capital Projects 405 Permanent Improvement Revolving - - - - 415 Street Reconstruction 7,761,272 6,803,911 1,007,147 691,771 409 Fire Equipment Revolving - 100,000 202,750 308,326 235 Police Equipment Revolving 2,778,653 1,597,111 1,575,800 414,039 420 Park Improvement 1,185,687 1,241,174 975,173 239,982 *404 Cable TV Equipment 238,405 240,789 243,197 245,629 Subtotal 11,964,017 9,982,985 4,004,066 1,899,747 Total - Governmental-type Funds 28,451,208 26,231,832 20,067,635 17,992,123 Internal Service 620 Information Technology 538,420 696,705 459,450 293,522 408/625 Building 4,735,240 4,883,220 1,774,511 184,221 615 Fleet 2,457,309 2,321,888 2,001,485 520,379 *605 Self Insurance 604,584 610,630 616,736 622,903 Total - Internal Service-type Funds 8,335,553 8,512,442 4,852,181 1,621,026 Business-Type Enterprise Funds 505 Water 1,537,557 1,810,311 1,864,988 488,448 510 Sewer 1,160,442 1,134,360 1,083,642 833,254 515 Storm Drainage 2,149,587 366,523 782,912 177,891 520 Street Lights 776,217 815,076 852,914 388,272 *525 Recycling 135,533 136,888 138,257 139,640 Total - Business-type Funds 5,759,336 4,263,158 4,722,713 2,027,505 Agency Fund *250 Hennepin Recycling Group 509,263 514,356 519,499 524,694 Grand Total - City 43,055,360$ 39,521,788$ 30,162,029$ 22,165,348$ *Annual growth in fund balance of 1% assumed Trend indicator Adequate for reserve levels Adequate as of 2020 but decreasing balance, watch Below targeted reserve levels and should have a plan to address The fund has events in the future that need addressing now 16 6.3 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Trend 9,234,751$ 9,622,649$ 10,122,184$ 10,636,705$ 11,166,662$ 11,712,517$ 12,274,748$ 12,853,846$ 1,882,542 1,800,225 1,712,149 1,618,075 1,517,756 1,410,936 1,297,351 1,109,310 1,091,636 1,102,553 1,113,578 1,124,714 1,135,961 1,147,321 1,158,794 1,170,382 148,923 148,924 148,925 148,926 148,927 148,928 148,929 148,930 3,123,101 3,051,702 2,974,652 2,891,715 2,802,644 2,707,185 2,605,074 2,428,622 4,125,360 4,183,548 4,209,724 4,184,075 4,134,938 4,073,230 4,012,383 3,931,319 - - - - - - - - 3,800,038 3,296,811 4,300,020 4,883,705 5,743,101 6,430,875 6,998,722 8,253,383 416,805 528,267 642,794 760,471 881,384 1,005,622 1,133,276 1,264,442 312,573 513,446 414,749 507,555 975,849 896,456 895,028 1,411,624 939,135 100,041 135,799 244,069 144,940 979,820 786,049 922,340 248,085 250,566 253,072 255,602 258,158 260,740 263,347 265,981 5,716,635 4,689,132 5,746,435 6,651,402 8,003,432 9,573,513 10,076,423 12,117,769 22,199,847 21,547,031 23,052,994 24,363,896 26,107,675 28,066,444 28,968,628 31,331,556 275,931 361,621 446,849 531,491 616,284 802,240 841,006 792,967 1,084,849 767,452 851,000 735,654 197,576 241,694 (93,013) 224,822 419,474 289,182 294,567 155,166 419,604 551,363 367,461 1,224,032 629,133 635,424 641,778 648,196 654,678 661,225 667,837 674,515 2,409,387 2,053,679 2,234,194 2,070,506 1,888,143 2,256,522 1,783,290 2,916,336 262,191 197,841 402,120 632,250 758,724 972,465 1,092,346 2,870,686 637,366 262,562 150,900 (117,178) (505,416) (769,397) (1,064,836) (1,392,314) 500,230 1,058,884 923,953 865,844 1,445,531 176,899 348,039 (527,805) 414,133 435,039 450,561 460,240 463,592 460,104 449,232 455,402 141,036 142,447 143,871 145,310 146,763 148,230 149,713 151,210 1,954,956 2,096,772 2,071,405 1,986,465 2,309,193 988,301 974,494 1,557,179 529,941 535,241 540,593 545,999 551,459 556,973 562,543 568,169 27,094,130$ 26,232,722$ 27,899,186$ 28,966,867$ 30,856,469$ 31,868,240$ 32,288,955$ 36,373,240$ 17 6.3 City of Crystal, Minnesota Outstanding Debt Schedule For the Years Ended December 31, 2020 (Actual) and 2021 to 2031 (Estimated) 2020 2021 2022 2023 Original Issue Maturity Interest Actual Estimated Estimated Estimated Fund Issue Issue Date Date Rate Balance Balance Balance Balance Government-Type General Obligation Bonds 330 2009A Special Assessment 3,360,000$ 7/21/2009 2/1/2030 2.00 - 4.50 %485,000$ 320,000$ 160,000$ -$ 332 2011A Special Assessment 1,705,000 7/19/2011 2/1/2027 0.50 - 3.55 685,000 575,000 470,000 370,000 333 2012A Special Assessment 2,635,000 7/16/2013 2/1/2028 0.50 - 3.55 1,250,000 1,080,000 915,000 750,000 334 2013A Special Assessment 3,235,000 6/17/2015 2/1/2029 0.50 - 3.55 1,825,000 1,605,000 1,390,000 1,180,000 335 2015A Special Assessment 2,550,000 7/16/2015 2/1/2031 2.50 - 3.00 1,755,000 1,575,000 1,400,000 1,230,000 336 2016A Special Assessment 3,330,000 8/25/2016 2/1/2032 2.00 - 2.50 2,550,000 2,310,000 2,075,000 1,845,000 337 2017A Special Assessment 4,665,000 9/14/2017 2/1/2033 2.00 - 3.00 3,920,000 3,595,000 3,280,000 2,965,000 Total G.O. Tax Bonds 29,360,000 12,470,000 11,060,000 9,690,000 8,340,000 Total Government-Type 29,360,000$ 12,470,000$ 11,060,000$ 9,690,000$ 8,340,000$ Population 24,712 24,833 24,955 25,077 Debt Per Capita - Total 505$ 445$ 388$ 333$ 18 6.3 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Balance Balance Balance Balance Balance Balance Balance Balance -$ -$ -$ -$ -$ -$ -$ -$ 270,000 175,000 85,000 - - - - - 590,000 435,000 285,000 140,000 - - - - 975,000 770,000 570,000 375,000 185,000 - - - 1,065,000 900,000 740,000 585,000 435,000 285,000 140,000 - 1,620,000 1,400,000 1,185,000 975,000 770,000 570,000 375,000 185,000 2,655,000 2,345,000 2,040,000 1,740,000 1,440,000 1,145,000 855,000 565,000 7,175,000 6,025,000 4,905,000 3,815,000 2,830,000 2,000,000 1,370,000 750,000 7,175,000$ 6,025,000$ 4,905,000$ 3,815,000$ 2,830,000$ 2,000,000$ 1,370,000$ 750,000$ 25,200 25,323 25,448 25,572 25,698 25,824 25,950 26,078 285$ 238$ 193$ 149$ 110$ 77$ 53$ 29$ 19 6.3 City of Crystal, Minnesota Capital Improvement Plan - Street Capital Fund 415 Schedule of Planned Capital Outlay 2020 to 2031 2020 2021 2022 Business Unit Year to Budgeted Proposed Proposed Department Object Code Subledger Replace Item Cost Amounts Amounts Amounts 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 Flashing yellow arrows 26,000 26,000 - - Public works 0415.6305 TBA 2020 ADA Ped Ramp replacements 41,200 41,200 - - Public works 0415.6305 TBA 2020 Utility Reconstruction 300,000 300,000 - - Public works 0415.6305 TBA 2021 Replace retaining wall Douglas and 36th 50,000 - 50,000 - Public works 0415.6305 TBA 2021 In house mill and overlay 55,125 - 55,125 - Public works 0415.6305 TBA 2021 Sidewalk shaving (trip hazard removal)20,000 - 20,000 - Public works 0415.6305 TBA 2021 Misc concrete work 58,350 - 58,350 - Public works 0415.6305 TBA 2021 Contract mill and overlay 1,276,000 - 1,276,000 - Public works 0415.6305 TBA 2021 Flashing yellow arrows 35,000 - 35,000 - Public works 0415.6305 TBA 2021 ADA Ped Ramp replacements 42,436 - 42,436 - Public works 0415.6305 TBA 2021 Utility Reconstruction 300,000 - 300,000 - Public works 0415.6305 TBA 2022 In house mill and overlay 57,881 - - 57,881 Public works 0415.6305 TBA 2022 Sidewalk shaving (trip hazard removal)20,000 - - 20,000 Public works 0415.6305 TBA 2022 Misc concrete work 60,100 - - 60,100 Public works 0415.6305 TBA 2022 Contract mill and overlay 846,000 - - 846,000 Public works 0415.6305 TBA 2022 ADA Ped Ramp replacements 43,709 - - 43,709 Public works 0415.6305 TBA 2022 Utility Reconstruction 550,000 - - 550,000 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 ADA Ped Ramp replacements 45,020 - - - Public works 0415.6305 TBA 2023 Utility Reconstruction 300,000 - - - 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 ADA Ped Ramp replacements 45,020 - - - Public works 0415.6305 TBA 2024 Utility Reconstruction 300,000 - - - Public works 0415.6305 TBA 2025 36th Ave Recon & Regent mini-RB 750,000 - - - 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 ADA Ped Ramp replacements 45,020 - - - Public works 0415.6305 TBA 2025 Contract mill and overlay 882,000 - - - 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 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 ADA Ped Ramp replacements 45,020 - - - Public works 0415.6305 TBA 2026 Contract mill and overlay 882,000 - - - Public works 0415.6305 TBA 2026 Retaining wall replacement 4009 Douglas Dr N 200,000 - - - Public works 0415.6306 TBA 2026 42nd Street Reconstruction 4,000,000 - - - Public works 0415.6305 TBA 2027 Utility Reconstruction 300,000 - - - 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 ADA Ped Ramp replacements 45,020 - - - Public works 0415.6305 TBA 2027 Contract mill and overlay 882,000 - - - 20 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 60,775 - - - - - - - - 20,000 - - - - - - - - 61,903 - - - - - - - - 882,000 - - - - - - - - 45,020 - - - - - - - - 300,000 - - - - - - - - - 1,120,000 - - - - - - - - 60,775 - - - - - - - - 20,000 - - - - - - - - 61,903 - - - - - - - - 45,020 - - - - - - - - 300,000 - - - - - - - - - 750,000 - - - - - - - - 60,775 - - - - - - - - 20,000 - - - - - - - - 61,903 - - - - - - - - 45,020 - - - - - - - - 882,000 - - - - - - - - 300,000 - - - - - - - - - 300,000 - - - - - - - - 60,775 - - - - - - - - 20,000 - - - - - - - - 61,903 - - - - - - - - 45,020 - - - - - - - - 882,000 - - - - - - - - 200,000 - - - - - - - - 4,000,000 - - - - - - - - - 300,000 - - - - - - - - 60,775 - - - - - - - - 20,000 - - - - - - - - 61,903 - - - - - - - - 45,020 - - - - - - - - 882,000 - - - - 21 6.3 City of Crystal, Minnesota Capital Improvement Plan - Street Capital Fund 415 Schedule of Planned Capital Outlay 2020 to 2031 (Continued) 2020 2021 2022 Business Unit Year to Budgeted Proposed Proposed Department Object Code Subledger Replace Item Cost Amounts 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 2028 Utility Reconstruction 300,000 - - - 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 2029 Utility Reconstruction 300,000 - - - 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 2030 Utility Reconstruction 300,000 - - - Public works 0415.6305 TBA 2031 In house mill and overlay 60,775 - - - Public works 0415.6305 TBA 2031 Sidewalk shaving (trip hazard removal)20,000 - - - Public works 0415.6305 TBA 2031 Misc concrete work 61,903 - - - Public works 0415.6305 TBA 2031 Crack sealing 10,000 - - - Public works 0415.6305 TBA 2031 ADA Ped Ramp replacements 45,020 - - - Public works 0415.6305 TBA 2031 Contract mill and overlay 1,230,000 - - - Public works 0415.6305 TBA 2031 Utility Reconstruction 300,000 - - - 1,974,350$ 1,836,911$ 1,577,690$ 22 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ 60,775$ -$ -$ -$ - - - - - 20,000 - - - - - - - - 61,903 - - - - - - - - 10,000 - - - - - - - - 45,020 - - - - - - - - 882,000 - - - - - - - - 300,000 - - - - - - - - - 60,775 - - - - - - - - 20,000 - - - - - - - - 61,903 - - - - - - - - 10,000 - - - - - - - - 45,020 - - - - - - - - 882,000 - - - - - - - - 300,000 - - - - - - - - - 60,775 - - - - - - - - 20,000 - - - - - - - - 61,903 - - - - - - - - 10,000 - - - - - - - - 45,020 - - - - - - - - 1,230,000 - - - - - - - - 300,000 - - - - - - - - - 60,775 - - - - - - - - 20,000 - - - - - - - - 61,903 - - - - - - - - 10,000 - - - - - - - - 45,020 - - - - - - - - 1,230,000 - - - - - - - - 300,000 1,369,699$ 1,607,699$ 2,119,699$ 5,569,699$ 1,369,699$ 1,379,699$ 1,379,699$ 1,727,699$ 1,727,699$ 23 6.3 City of Crystal, Minnesota Capital Improvement Plan - Street Capital Fund 415 Schedule of Projected Revenue, Expenditures and Debt NOTE: 1% additional levy to street fund 2020 2021 2022 Actual Adopted Proposed Revenues Property taxes (1% overall levy increase, annually, beginning in 2022) *110,144$ 114,550$ 245,926$ Special assessments 600,322 460,000 230,000 Interest on investments 319,054 75,000 75,000 Franchise fees - - - Miscellaneous 28,933 - - Total Revenues 1,058,453 649,550 550,926 Expenditures Capital outlay Public works 2,794,624 1,836,911 1,577,690 Total Expenditures 2,794,624 1,836,911 1,577,690 Excess (Deficiency) of Revenues Over (Under) Expenditures (1,736,171) (1,187,361) (1,026,765) Other Financing Sources Transfers in - - - Intergovernmental revenue (Municipal State Aid - MSA)1,013,257 230,000 230,000 Internal loan to Building (5,000,000) Bond proceeds - - - Sale of Fixed Asset - - - Total Other Financing Sources 1,013,257 230,000 (4,770,000) Net Change in Fund Balances (722,914) (957,361) (5,796,765) Cash Balance, January 1 8,484,186 7,761,272 6,803,911 Cash Balances, December 31 7,761,272$ 6,803,911$ 1,007,147$ Capital Project Fund Projected Activity 24 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 384,252$ 529,047$ 681,972$ 843,439$ 1,013,883$ 1,193,758$ 1,383,542$ 1,583,737$ 1,794,871$ 230,000 150,000 166,500 166,500 166,500 166,500 166,500 167,500 167,500 10,071 6,918 38,000 32,968 43,000 48,837 57,431 64,309 69,987 - - - - - - - - - - - - - - - - - - 624,323 685,965 886,472 1,042,907 1,223,383 1,409,095 1,607,473 1,815,546 2,032,359 1,369,699 1,607,699 2,119,699 5,569,699 1,369,699 1,379,699 1,379,699 1,727,699 1,727,699 1,369,699 1,607,699 2,119,699 5,569,699 1,369,699 1,379,699 1,379,699 1,727,699 1,727,699 (745,375) (921,734) (1,233,226) (4,526,791) (146,316) 29,396 227,774 87,848 304,660 - - - - - - - - - 230,000 3,330,000 230,000 4,230,000 230,000 230,000 230,000 230,000 230,000 200,000 700,000 500,000 1,300,000 500,000 600,000 230,000 250,000 720,000 - - - - - - - - - - - - - - - - - - 430,000 4,030,000 730,000 5,530,000 730,000 830,000 460,000 480,000 950,000 (315,375) 3,108,266 (503,226) 1,003,209 583,684 859,396 687,774 567,848 1,254,660 1,007,147 691,771 3,800,038 3,296,811 4,300,020 4,883,705 5,743,101 6,430,875 6,998,722 691,771$ 3,800,038$ 3,296,811$ 4,300,020$ 4,883,705$ 5,743,101$ 6,430,875$ 6,998,722$ 8,253,383$ Capital Project Fund Projected Activity 25 6.3 City of Crystal, Minnesota Capital Improvement Plan - Police Equipment Revolving Fund 235 Schedule of Planned Capital Outlay 2020 to 2031 2020 2021 2022 Business Unit Year to Budgeted Proposed Proposed Department Object Code Subledger Replace Item Cost Amounts Amounts Amounts 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 replacement /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 2020 Dodge Durango Investigations 40,000 40,000 - - Police 3500.6930 N/A 2021 Lease Vehicle (10) and Equipment 92,379 - 92,379 - Police 3500.6930 N/A 2021 Mobile data tablets ($5,000 each)15,000 - 15,000 - Police 3500.6930 N/A 2021 Mobile radar/lidar replacement ($4,000-5,000 each)8,000 - 8,000 - Police 3500.6930 N/A 2021 Bulletproof vests - mass replacement ($1,000 a piece)10,000 - 10,000 - Police 3500.6930 N/A 2021 Tactical vests ($3,600 each)7,200 - 7,200 - Police 3500.6930 N/A 2021 SWAT Gas Masks (7) @$1,000 a piece 7,000 - 7,000 - Police 3500.6930 N/A 2021 SWAT Helmets (7) @$1,000 a piece 7,000 - 7,000 - Police 3500.6930 N/A 2021 Body cameras 28,000 - 28,000 - Police 3500.6930 N/A 2022 Lease Vehicle (4) and Equipment 139,308 - - 139,308 Police 3500.6930 N/A 2022 Mobile data tablets ($5,000 each)20,000 - - 20,000 Police 3500.6930 N/A 2022 Bulletproof vests - mass replacement ($1,000 a piece)6,000 - - 6,000 Police 3500.6930 N/A 2022 Tactical vests ($3,600 each)7,200 - - 7,200 Police 3500.6930 N/A 2022 Upgrade FATS 30,000 - - 30,000 Police 3500.6930 N/A 2022 Upgrade Cellbrite 15,000 - - 15,000 Police 3500.6930 N/A 2023 Lease Vehicle (3) and Equipment 175,740 - - - Police 3500.6930 N/A 2023 Mobile data tablets ($5,000 each)10,000 - - - Police 3500.6930 N/A 2023 Bulletproof vests - mass replacement ($1,000 a piece)4,000 - - - Police 3500.6930 N/A 2023 Tactical vests ($3,600 each)7,200 - - - Police 3500.693 N/A 2024 SWAT Robot 15,000 - - - Police 3500.6930 N/A 2024 Lease Vehicle (5) and Equipment 241,116 - - - 26 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 175,740 - - - - - - - - 10,000 - - - - - - - - 4,000 - - - - - - - - 7,200 - - - - - - - - - 15,000 - - - - - - - - 241,116 - - - - - - - 27 6.3 City of Crystal, Minnesota Capital Improvement Plan - Police Equipment Revolving Fund 235 Schedule of Planned Capital Outlay 2020 to 2031 (Continued) 2020 2021 2022 Year to Year to Budgeted Proposed Proposed Department Replace Subledger Replace Item Cost Amounts Amounts Amounts Police 3500.6930 N/A 2024 Mobile data tablets ($5,000 each)15,000$ -$ -$ -$ 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 Lease Vehicle (1) and Equipment 241,116 - - - 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 Lease Vehicle (10) and Equipment 241,116 - - - 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 Lease Vehicle (4) and Equipment 241,116 - - - 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 Tactical vests ($3,600 each)7,200 - - - Police 3500.6930 N/A 2027 SWAT Gas Launcher 6,000 - - - Police 3500.6930 N/A 2028 Lease Vehicle (3) and Equipment 241,116 - - - 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 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 Lease Vehicle (5) and Equipment 241,116 - - - Police 3500.6930 N/A 2029 Mobile data tablets ($5,000 each)20,000 - - - Police 3500.6930 N/A 2029 Handgun Replacement 55,000 - - - Police 3500.6930 N/A 2029 Rifle replacement /Replace Sniper Rifle 30,000 - - - Police 3500.6930 N/A 2029 Tactical vests ($3,600 each)7,200 - - - Police 3500.6930 N/A 2029 Police Bicycles (3)6,000 - - - Police 3500.6930 N/A 2030 Estimate based on average 294,260 - - - 243,700$ 174,579$ 217,508$ 28 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ 15,000$ -$ -$ -$ -$ -$ -$ -$ - 30,000 - - - - - - - - 7,200 - - - - - - - - - 241,116 - - - - - - - - 20,000 - - - - - - - - 7,200 - - - - - - - - - 241,116 - - - - - - - - 150,000 - - - - - - - - 15,000 - - - - - - - - 7,200 - - - - - - - - 35,000 - - - - - - - - - 241,116 - - - - - - - - 5,000 - - - - - - - - 10,000 - - - - - - - - 7,200 - - - - - - - - 6,000 - - - - - - - - - 241,116 - - - - - - - - 75,000 - - - - - - - - 15,000 - - - - - - - - 15,000 - - - - - - - - 150,000 - - - - - - - - 7,200 - - - - - - - - - 241,116 - - - - - - - - 20,000 - - - - - - - - 55,000 - - - - - - - - 30,000 - - - - - - - - 7,200 - - - - - - - - 6,000 - - - - - - - - - 294,260 - 196,940$ 308,316$ 268,316$ 448,316$ 269,316$ 503,316$ 359,316$ 294,260$ -$ 29 6.3 City of Crystal, Minnesota Capital Improvement Plan - Police Equipment Revolving Fund 235 Schedule of Projected Revenue, Expenditures and Debt 2020 2021 2022 Actual Adopted Proposed Revenues Property taxes 154,938$ 158,037$ 161,197$ Additional levy to balance - - - Interest on investments 110,668 20,000 20,000 Intergovernmental 2,339 - - Total Revenues 267,945 178,037 181,197 Expenditures Capital outlay Public safety 443,534 174,579 217,508 Total Expenditures 443,534 174,579 217,508 Excess (Deficiency) of Revenues Over (Under) Expenditures (175,589) 3,458 (36,311) Other Financing Sources Transfer in - - - Bond proceeds - - - Internal Loan to Building Fund - (1,200,000) - Sale of Fixed Asset 27,030 15,000 15,000 Transfers out - - - Total Other Financing Sources 27,030 (1,185,000) 15,000 Net Change in Fund Balances (148,559) (1,181,542) (21,311) Unrestricted Cash Balance - (159,626) (1,343,168) Assigned Cash Balance 2,915,448 2,938,279 2,940,279 Cash Balance, January 1 2,915,448 2,778,653 1,597,111 Unrestricted Cash Balance (159,626) (1,343,168) (1,366,479) Assigned Cash Balance 2,938,279 2,940,279 2,942,279 Cash Balances, December 31 2,778,653$ 1,597,111$ 1,575,800$ Capital Project Fund Projected Activity 30 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 164,421$ 167,709$ 171,064$ 174,485$ 177,975$ 181,534$ 185,165$ 188,868$ 192,645$ 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 15,758 4,140 3,126 5,134 4,147 5,076 9,758 8,965 8,950 - - - - - - - - - 190,179 191,850 204,189 219,619 232,122 246,610 264,923 277,833 291,596 196,940 308,316 268,316 448,316 269,316 503,316 359,316 294,260 - 196,940 308,316 268,316 448,316 269,316 503,316 359,316 294,260 - (6,761) (116,466) (64,127) (228,697) (37,194) (256,706) (94,393) (16,428) 291,596 - - - - - - - - - - - - - - - - - - (1,170,000) - 250,000 115,000 115,000 710,000 - - 210,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 - - - - - - - - - (1,155,000) 15,000 265,000 130,000 130,000 725,000 15,000 15,000 225,000 (1,161,761) (101,466) 200,873 (98,697) 92,806 468,294 (79,393) (1,428) 516,596 (1,366,479) (2,529,816) (2,631,696) (2,431,135) (2,530,346) (2,437,954) (1,970,168) (2,050,537) (2,052,861) 2,942,279 2,943,855 2,944,269 2,944,581 2,945,095 2,945,510 2,946,017 2,946,993 2,947,889 1,575,800 414,039 312,573 513,446 414,749 507,555 975,849 896,456 895,028 (2,529,816) (2,631,696) (2,431,135) (2,530,346) (2,437,954) (1,970,168) (2,050,537) (2,052,861) (1,537,161) 2,943,855 2,944,269 2,944,581 2,945,095 2,945,510 2,946,017 2,946,993 2,947,889 2,948,784 414,039$ 312,573$ 513,446$ 414,749$ 507,555$ 975,849$ 896,456$ 895,028$ 1,411,624$ Capital Project Fund Projected Activity 31 6.3 City of Crystal, Minnesota Capital Improvement Plan - Park Improvements 420 Schedule of Planned Capital Outlay 2020 to 2031 2020 2021 2022 Business Year to Budgeted Proposed Proposed Department Object Code Subledger Replace Item Cost Amounts Amounts Amounts 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 New Park Name Signage 10,000 - 10,000 - Recreation 0420.6937 TBA 2021 ALL Pavement (Sidewalks @ Trails)50,000 - 50,000 - Recreation 0420.6937 TBA 2021 Large Play Area - Valley Place (2001)325,000 - 325,000 - Recreation 0420.6937 TBA 2021 NP Yunkers (2001)175,000 - 175,000 - Recreation 0420.6937 TBA 2021 Picnic Shelter - Bass Lake 70,000 - 70,000 - Recreation 0420.6937 TBA 2021 NP Basketball Court - Yunkers 10,000 - 10,000 - Recreation 0420.6937 TBA 2021 NP Basketball Court - Bass Lake 10,000 - 10,000 - Recreation 0420.6937 TBA 2022 New Park Name Signage 10,000 - - 10,000 Recreation 0420.6937 TBA 2022 ALL Pavement (Sidewalks @ Trails)50,000 - - 50,000 Recreation 0420.6937 TBA 2022 CP Dog Park - Bassett Creek 100,000 - - 100,000 Recreation 0420.6937 TBA 2022 Parking Lot at Basset Creek Dog Park 300,000 - - 300,000 Recreation 0420.6937 TBA 2022 Soccer Field - Fair School Park 50,000 - - 50,000 Recreation 0420.6937 TBA 2022 Becker Tennis Court Lights/Surfacing 200,000 - - 200,000 Recreation 0420.6937 TBA 2022 Ped Bridge - Bassett Creek 200,000 - - 200,000 Recreation 0420.6937 TBA 2023 Large Play Area - Welcome (1997)325,000 - - - Recreation 0420.6937 TBA 2023 New Park Name Signage 10,000 - - - Recreation 0420.6937 TBA 2023 ALL Pavement (Sidewalks @ Trails)50,000 - - - Recreation 0420.6937 TBA 2023 NP Basketball Court - Broadway 10,000 - - - Recreation 0420.6937 TBA 2023 BP Basketball Court - Crystal Highlands 10,000 - - - Recreation 0420.6937 TBA 2023 Picnic Shelter - Broadway 70,000 - - - Recreation 0420.6937 TBA 2023 Play Area - Broadway (1999)175,000 - - - Recreation 0420.6937 TBA 2023 Valley Place Tennis Court Lights/Surfacing 400,000 - - - Recreation 0420.6937 TBA 2023 Picnic Shelter - Crystal Highlands 70,000 - - - Recreation 0420.6937 TBA 2023 Parking Lot - Valley Place Park (Near Play Area)390,000 - - - Recreation 0420.6937 TBA 2024 ALL Pavement (Sidewalks @ Trails)50,000 - - - Recreation 0420.6937 TBA 2024 New Park Name Signage 10,000 - - - Recreation 0420.6937 TBA 2024 Disc Gold Course - Bassett Creek Park 150,000 - - - Recreation 0420.6937 TBA 2025 Community Park Building - Bassett Creek 1,350,000 - - - Recreation 0420.6937 TBA 2025 Fiber & Technology at Basset Creek Park Building 50,000 - - - Recreation 0420.6937 TBA 2025 ALL Pavement (Sidewalks @ Trails)50,000 - - - Recreation 0420.6937 TBA 2025 Play Area - Sunnyview (2000)175,000 - - - Recreation 0420.6937 TBA 2025 Picnic Shelter - Cavanagh 75,000 - - - Recreation 0420.6937 TBA 2025 Maintenance Binder - Play Area PIP Surfacing - Becker & Fair 30,000 - - - Recreation 0420.6937 TBA 2025 Play Area - Cavanaugh (2001)175,000 - - - Recreation 0420.6937 TBA 2026 Soccer Field - Bassett Creek 530,000 - - - Recreation 0420.6937 TBA 2026 Parking Lot at Basset Creek Building 525,000 - - - Recreation 0420.6937 TBA 2026 ALL Pavement (Sidewalks @ Trails)50,000 - - - Recreation 0420.6937 TBA 2026 Sm. Picnic Shelter - Twin Oak 75,000 - - - Recreation 0420.6937 TBA 2027 Play Area - Lee (2000)175,000 - - - Recreation 0420.6937 TBA 2027 Picnic Shelter - Lee 75,000 - - - Recreation 0420.6937 TBA 2027 Med. Shelter - Valley Place 150,000 - - - Recreation 0420.6937 TBA 2027 Med. Shelter - North Lions 150,000 - - - Recreation 0420.6937 TBA 2027 Play Area - Twin Oak (2003)175,000 - - - Recreation 0420.6937 TBA 2027 ALL Pavement (Sidewalks @ Trails)50,000 - - - Recreation 0420.6937 TBA 2027 Large Play Area - North Lions (2006)325,000 - - - Recreation 0420.6937 TBA 2027 Play Area - Iron Horse (2004)175,000 - - - Recreation 0420.6937 TBA 2028 Park Building - Welcome 1,400,000 - - - Recreation 0420.6937 TBA 2028 ALL Pavement (Sidewalks @ Trails)50,000 - - - Recreation 0420.6937 TBA 2028 Med. Shelter - Welcome 160,000 - - - Recreation 0420.6937 TBA 2028 Fiber & Technology at Welcome Park Building 50,000 - - - Recreation 0420.6937 TBA 2029 Parking Lot at Welcome Park Building 325,000 - - - Recreation 0420.6937 TBA 2029 Med. Shelter - Bassett Creek (lake)175,000 - - - Recreation 0420.6937 TBA 2029 ALL Pavement (Sidewalks @ Trails)50,000 - - - Recreation 0420.6937 TBA 2029 Play Area - Bass Lake (2004)175,000 - - - 32 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 325,000 - - - - - - - - 10,000 - - - - - - - - 50,000 - - - - - - - - 10,000 - - - - - - - - 10,000 - - - - - - - - 70,000 - - - - - - - - 175,000 - - - - - - - - 400,000 - - - - - - - - 70,000 - - - - - - - - 390,000 - - - - - - - - - 50,000 - - - - - - - - 10,000 - - - - - - - - 150,000 - - - - - - - - - 1,350,000 - - - - - - - - 50,000 - - - - - - - - 50,000 - - - - - - - - 175,000 - - - - - - - - 75,000 - - - - - - - - 30,000 - - - - - - - - 175,000 - - - - - - - - - 530,000 - - - - - - - - 525,000 - - - - - - - - 50,000 - - - - - - - - 75,000 - - - - - - - - - 175,000 - - - - - - - - 75,000 - - - - - - - - 150,000 - - - - - - - - 150,000 - - - - - - - - 175,000 - - - - - - - - 50,000 - - - - - - - - 325,000 - - - - - - - - 175,000 - - - - - - - - - 1,400,000 - - - - - - - - 50,000 - - - - - - - - 160,000 - - - - - - - - 50,000 - - - - - - - - - 325,000 - - - - - - - - 175,000 - - - - - - - - 50,000 - - - - - - - - 175,000 - - 33 6.3 City of Crystal, Minnesota Capital Improvement Plan - Park Improvements 420 Schedule of Planned Capital Outlay 2020 to 2031 2020 2021 2022 Budgeted Proposed Proposed Cost Amounts Amounts Amounts Recreation 0420.6937 TBA 2030 ALL Pavement (Sidewalks @ Trails)50,000$ -$ -$ -$ Recreation 0420.6937 TBA 2030 Fiber & Technology at North Lions Building 50,000 - - - Recreation 0420.6937 TBA 2030 Park Building - North Lions 1,450,000 - - - Recreation 0420.6937 TBA 2030 Replace Play Area PIP Surfacing - Becker 125,000 - - - Recreation 0420.6937 TBA 2030 Replace Play Area Structure Sun Sails - Becker 12,000 - - - Recreation 0420.6937 TBA 2030 Replace Patio Sun Sails - Becker 25,000 - - - Recreation 0420.6937 TBA 2030 Replace Play Area PIP Surfacing - FAIR School 50,000 - - - Recreation 0420.6937 TBA 2031 CP Soccer Field - North Lions 530,000 - - - Recreation 0420.6937 TBA 2031 ALL Pavement (Sidewalks @ Trails)50,000 - - - Recreation 0420.6937 TBA 2031 Med. Shelter - Becker 115,000 - - - Recreation 0420.6937 TBA 2031 Play Area - Forest (2005)175,000 - - - Recreation 0420.6937 TBA 2031 Replace Play Area PIP Surfacing - Valley Place & Yunkers 35,000 - - - Recreation 0420.6937 TBA 2031 Parking Lot at North Lions Park Building 350,000 - - - Recreation 0420.6937 TBA 2031 Play Area - Crystal Highlands (2007)175,000 - - - Recreation 0420.6937 TBA 2032 ALL Pavement (Sidewalks @ Trails)60,000 - - - Recreation 0420.6937 TBA 2032 Play Area - Grogan Park (2008)185,000 - - - Recreation 0420.6937 TBA 2032 Play Area - Skyway Park (2008)185,000 - - - Recreation 0420.6937 TBA 2032 Play Area - Kentucky Park (2010)185,000 - - - Recreation 0420.6937 TBA 2032 Picnic Shelter - Skywalk Park 80,000 - - - Recreation 0420.6937 TBA 2032 Medium Shelter - Bassett Creek (woods)190,000 - - - Recreation 0420.6937 TBA 2032 Medium Shelter - North Lions (picnic area)190,000 - - - Recreation 0420.6937 TBA 2032 Building - Becker 1,650,000 - - - Recreation 0420.6937 TBA 2033 Parks replacements 1,500,000 - - - Recreation 0420.6937 TBA 2034 Parks replacements 1,500,000 - - - Recreation 0420.6937 TBA 2035 Parks replacements 1,500,000 - - - Recreation 0420.6937 TBA 2036 Parks replacements 1,500,000 - - - Recreation 0420.6937 TBA 2037 Parks replacements 1,500,000 - - - Recreation 0420.6937 TBA 2038 Parks replacements 1,500,000 - - - Recreation 0420.6937 TBA 2039 Parks replacements 1,500,000 - - - 260,000$ 650,000$ 910,000$ 34 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ 50,000$ -$ - - - - - - - 50,000 - - - - - - - - 1,450,000 - - - - - - - - 125,000 - - - - - - - - 12,000 - - - - - - - - 25,000 - - - - - - - - 50,000 - - - - - - - - - 530,000 - - - - - - - - 50,000 - - - - - - - - 115,000 - - - - - - - - 175,000 - - - - - - - - 35,000 - - - - - - - - 350,000 - - - - - - - - 175,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,510,000$ 210,000$ 1,905,000$ 1,180,000$ 1,275,000$ 1,660,000$ 725,000$ 1,762,000$ 1,430,000$ 35 6.3 City of Crystal, Minnesota Capital Improvement Plan - Park Improvements 420 Schedule of Projected Revenue, Expenditures and Debt 2020 2021 2022 Actual Adopted Proposed Revenues Property taxes (1% overall levy increase, annually, 2022-2029)359,138$ 480,511$ 606,999$ Interest on investments 57,118 13,000 13,000 Intergovernmental revenue (HCYSPG grants)200,617 - - Miscellaneous 14,432 - - Total Revenues 631,305 493,511 619,999 Expenditures Capital outlay Recreation 663,473 650,000 910,000 Total Expenditures 663,473 650,000 910,000 Excess (Deficiency) of Revenues Over (Under) Expenditures (32,168) (156,489) (290,001) Other Financing Sources (Uses) Transfers in Sale of fixed assets - 24,000 24,000 Transfers out - - - Total Other Financing Sources - 24,000 24,000 Net Change in Fund Balances (32,168) (132,489) (266,001) Cash Balances, January 1 1,405,831 1,373,663 1,241,174 Cash Balances, December 31 1,373,663$ 1,241,174$ 975,173$ Capital Project Fund Projected Activity 36 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 741,057$ 882,753$ 1,032,515$ 1,190,758$ 1,357,911$ 1,534,431$ 1,534,431$ 1,534,431$ 1,534,431$ 9,752 2,400 9,391 1,000 1,358 2,441 1,449 9,798 7,860 - - - - - - - - - - - - - - - - - - 750,809 885,152 1,041,907 1,191,758 1,359,269 1,536,871 1,535,880 1,544,229 1,542,291 1,510,000 210,000 1,905,000 1,180,000 1,275,000 1,660,000 725,000 1,762,000 1,430,000 1,510,000 210,000 1,905,000 1,180,000 1,275,000 1,660,000 725,000 1,762,000 1,430,000 (759,191) 675,152 (863,093) 11,758 84,269 (123,129) 810,880 (217,771) 112,291 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 (735,191) 699,152 (839,093) 35,758 108,269 (99,129) 834,880 (193,771) 136,291 975,173 239,982 939,135 100,041 135,799 244,069 144,940 979,820 786,049 239,982$ 939,135$ 100,041$ 135,799$ 244,069$ 144,940$ 979,820$ 786,049$ 922,340$ Capital Project Fund Projected Activity 37 6.3 City of Crystal, Minnesota Capital Improvement Plan - Water Fund 505 Schedule of Planned Capital Outlay 2020 to 2031 2020 2021 2022 Business Unit Year to Budgeted Proposed Proposed Department Object Code Subledger Replace Item Cost Amounts Amounts Amounts 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 - 75,000 - Water 0090.6935 TBA 2021 Utility Reconstruction 600,000 - 600,000 - Water 0090.6935 TBA 2022 Utility Reconstruction 1,100,000 - - 1,100,000 Water 0090.6935 TBA 2022 6235 -Gate valve and hydrant replacements 75,000 - - 75,000 Water 0090.6935 TBA 2023 6235 -Gate Valve and Hydrant replacement 75,000 - - - Water 0090.6935 TBA 2023 Utility Reconstruction 1,000,000 - - - 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 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 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 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 2031 Utility Reconstruction 1,300,000 - - - Water 0090.6935 TBA 2031 Gate Value and Hydrant Replacement 75,000 - - - Water 0090.6935 TBA 2032 Utility Reconstruction 1,200,000 - - - Water 0090.6935 TBA 2032 Gate Value and Hydrant Replacement 75,000 - - - 630,000$ 675,000$ 1,175,000$ 38 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 75,000 - - - - - - - - 1,000,000 - - - - - - - - - 1,500,000 - - - - - - - - 75,000 - - - - - - - - - 1,500,000 - - - - - - - - 30,000 - - - - - - - - - 1,500,000 - - - - - - - - 75,000 - - - - - - - - - 1,600,000 - - - - - - - - 30,000 - - - - - - - - - 1,750,000 - - - - - - - - 75,000 - - - - - - - - - 1,850,000 - - - - - - - - 30,000 - - - - - - - - - 2,000,000 - - - - - - - - 75,000 - - - - - - - - - 1,300,000 - - - - - - - - 75,000 - - - - - - - - - - - - - - - - - - 1,075,000$ 1,575,000$ 1,530,000$ 1,575,000$ 1,630,000$ 1,825,000$ 1,880,000$ 2,075,000$ 1,375,000$ 39 6.3 City of Crystal, Minnesota Capital Improvement Plan - Water Fund 505 Statement of Cash Flows 2020 2021 2022 Actual Adopted Proposed Cash Flows from Operating Activities Receipts from customers and users (based on utility rate analysis)3,623,424$ 4,769,442$ 5,195,116$ Payments to suppliers (based on utility rate analysis)(2,644,949) (3,046,278) (3,155,313) Payments to employees (based on utility rate analysis)(405,374) (398,702) (418,631) Net Cash Provided (Used) by Operating Activities 573,101 1,324,462 1,621,172 Cash Flows from Noncapital Financing Activities Transfers to other funds (198,427) (200,621) (211,367) Net Cash Provided (Used) by Noncapital Financing Activities (198,427) (200,621) (211,367) Cash Flows from Capital and Related Financing Activities Infrastructure improvements (547,321) (675,000) (1,175,000) Contribution to internal service funds (123,887) (127,928) Intergovernmental (Joint Water Commission)- .- Interest expense (6,000) (7,200) (7,200) Advance to/(from) building fund Advances to/(from) other funds (60,000) (60,000) (60,000) Net Cash Provided (Used) by Capital and Related Financing Activities (613,321) (866,087) (1,370,128) Cash Flows from Investing Activities Investment earnings 65,998 15,000 15,000 Net Increase (Decrease) in Cash and Cash Equivalents (172,649) 272,754 54,677 Cash and Cash Equivalents, January 1 1,710,206 1,537,557 1,810,311 Cash and Cash Equivalents, December 31 1,537,557$ 1,810,311$ 1,864,988$ New projected rates Average quarterly bill (9,000 gallons)77.62$ 86.16$ 93.91$ Average quarterly dollar increase 8.93$ 8.54$ 7.75$ Average annual dollar increase 35.72$ 34.15$ 31.02$ Enterprise Fund Projected Activity 40 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 5,369,944$ 5,653,634$ 5,838,893$ 6,030,178$ 6,227,686$ 6,539,070$ 6,866,024$ 7,209,325$ 7,569,791$ (3,232,494) (3,329,468) (3,429,352) (3,532,233) (3,638,200) (3,747,346) (3,859,766) (3,975,559) (4,094,826) (482,400) (506,520) (531,846) (558,438) (586,360) (615,678) (646,462) (678,785) (712,724) 1,655,050 1,817,646 1,877,695 1,939,507 2,003,126 2,176,046 2,359,796 2,554,981 2,762,241 (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (1,075,000) (1,575,000) (1,530,000) (1,575,000) (1,630,000) (1,825,000) (1,880,000) (2,075,000) (1,375,000) (180,433) (178,981) (179,860) (177,399) (162,211) (146,088) (138,835) (135,017) (135,017) - - - - - - - - - (3,029) (3,029) (3,029) (3,029) (3,029) (3,029) (3,029) (3,029) (3,029) (1,500,000) - - 250,000 250,000 150,000 100,000 - 750,000 (60,000) (60,000) - - - - - - - (2,818,462) (1,817,010) (1,712,889) (1,505,428) (1,545,240) (1,824,117) (1,921,864) (2,213,046) (763,046) 18,650 4,884 2,622 1,978 4,021 6,322 7,587 9,725 10,923 (1,376,540) (226,257) (64,350) 204,280 230,129 126,474 213,741 119,881 1,778,340 1,864,988 488,448 262,191 197,841 402,120 632,250 758,724 972,465 1,092,346 488,448$ 262,191$ 197,841$ 402,120$ 632,250$ 758,724$ 972,465$ 1,092,346$ 2,870,686$ 100.49$ 105.51$ 108.68$ 111.94$ 115.29$ 118.75$ 122.31$ 125.98$ 125.98$ 6.57$ 5.02$ 3.17$ 3.26$ 3.36$ 2.74$ 2.74$ 2.74$ 2.74$ 26.30$ 20.10$ 12.66$ 13.04$ 13.43$ 10.94$ 10.94$ 10.94$ 10.94$ Enterprise Fund Projected Activity 41 6.3 City of Crystal, Minnesota Capital Improvement Plan - Sanitary Sewer Fund 510 Schedule of Planned Capital Outlay 2020 to 2031 2020 2021 2022 Business Unit Year to Budgeted Proposed Proposed Department Object Code Subledger Replace Item Cost Amounts Amounts Amounts Sewer 0092.6935 TBA 2020 Install Pad mount Generator at West Lift Station 85,000$ 85,000$ -$ -$ Sewer 0092.6935 TBA 2020 Utility Reconstruction 1,200,000 1,200,000 - - Sewer 0092.6935 TBA 2021 Utility Reconstruction 400,000 - 400,000 - Sewer 0092.6935 TBA 2021 Sanitary sewer lining (non-recon area)150,000 - 150,000 - Sewer 0092.6935 TBA 2021 Fiber to lift stations 100,000 - 100,000 - Sewer 0092.6935 TBA 2022 Equipment Replacement - South Lift Building/Generator and Pump #2 350,000 - - 350,000 Sewer 0092.6935 TBA 2022 Utility Reconstruction 250,000 - - 250,000 Sewer 0092.6935 TBA 2023 Utility Reconstruction 800,000 - - - Sewer 0092.6935 TBA 2023 Sanitary Sewer Lining (outside of Recon)100,000 - - - Sewer 0092.6935 TBA 2024 Utility Reconstruction 800,000 - - - Sewer 0092.6935 TBA 2024 Perry Lift Station Panel Replacement 70,000 - - - Sewer 0092.6935 TBA 2025 Utility Reconstruction 800,000 - - - Sewer 0092.6935 TBA 2025 Sanitary Sewer Lining (outside of Recon)100,000 - - - Sewer 0092.6935 TBA 2025 East Lift Generator Replacement 150,000 - - - Sewer 0092.6935 TBA 2026 Utility Reconstruction 850,000 - - - Sewer 0092.6935 TBA 2027 Utility Reconstruction 950,000 - - - Sewer 0092.6935 TBA 2027 Sanitary Sewer Lining (outside of Recon)100,000 - - - Sewer 0092.6935 TBA 2028 Utility Reconstruction 1,250,000 - - - Sewer 0092.6935 TBA 2029 Utility Reconstruction 950,000 - - - Sewer 0092.6935 TBA 2029 Add Generator at Maryland lift 150,000 - - - Sewer 0092.6935 TBA 2029 Sanitary Sewer Lining (outside of Recon)100,000 - - - Sewer 0092.6935 TBA 2030 Utility Reconstruction 1,300,000 - - - Sewer 0092.6935 TBA 2031 Sanitary Sewer Lining (outside of Recon)100,000 - - - Sewer 0092.6935 TBA 2031 Utility Reconstruction 1,300,000 - - - Sewer 0092.6935 TBA 2032 Utility Reconstruction 1,200,000 - - - 1,285,000$ 650,000$ 600,000$ 42 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 800,000 - - - - - - - - 100,000 - - - - - - - - - 800,000 - - - - - - - - 70,000 - - - - - - - - - 800,000 - - - - - - - - 100,000 - - - - - - - - 150,000 - - - - - - - - - 850,000 - - - - - - - - - 950,000 - - - - - - - - 100,000 - - - - - - - - - 1,250,000 - - - - - - - - - 950,000 - - - - - - - - 150,000 - - - - - - - - 100,000 - - - - - - - - - 1,300,000 - - - - - - - - - 100,000 - - - - - - - - 1,300,000 - - - - - - - - - 900,000$ 870,000$ 1,050,000$ 850,000$ 1,050,000$ 1,250,000$ 1,200,000$ 1,300,000$ 1,400,000$ 43 6.3 City of Crystal, Minnesota Capital Improvement Plan - Sanitary Sewer Fund 510 Statement of Cash Flows 2020 2021 2022 Actual Adopted Proposed Cash Flows from Operating Activities Receipts from customers and users 2,671,477$ 3,350,725$ 3,251,948$ Payments to suppliers (based on utility rate analysis)(1,817,136) (2,018,520) (1,917,853) Payments to employees (based on utility rate analysis)(386,049) (398,702) (457,649) Net Cash Provided (Used) by Operating Activities 468,292 933,503 876,446 Cash Flows from Noncapital Financing Activities Transfers to other funds (198,427) (200,621) (211,367) Net Cash Provided (Used) by Noncapital Financing Activities (198,427) (200,621) (211,367) Cash Flows from Capital and Related Financing Activities Acquisition of capital assets (1,112,989) (650,000) (600,000) Contribution to internal service funds (156,964) (163,797) Advances to/(from) other funds 30,000 30,000 30,000 Grants and contributions - - - Net Cash Provided (Used) by Capital and Related Financing Activities (1,082,989) (776,964) (733,797) Cash Flows from Investing Activities Investment earnings 70,567 18,000 18,000 Net Increase (Decrease) in Cash and Cash Equivalents (742,557) (26,082) (50,718) Cash and Cash Equivalents, January 1 1,902,999 1,160,442 1,134,360 Cash and Cash Equivalents, December 31 1,160,442$ 1,134,360$ 1,083,642$ Projected rates Average quarterly bill (9,000 gallons)53.01$ 58.31$ 62.97$ Average quarterly dollar increase 5.68$ 5.30$ 4.66$ Average annual dollar increase 22.74$ 21.20$ 18.64$ Enterprise Fund Projected Activity 44 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 3,537,548$ 3,643,674$ 3,752,985$ 3,865,574$ 3,981,541$ 4,180,618$ 4,389,649$ 4,609,131$ 4,839,588$ (1,975,389) (2,034,651) (2,095,690) (2,158,561) (2,223,318) (2,334,484) (2,451,208) (2,573,768) (2,702,457) (480,531) (504,558) (529,786) (556,275) (584,089) (613,293) (643,958) (676,156) (709,964) 1,081,628 1,104,465 1,127,509 1,150,738 1,174,134 1,232,841 1,294,483 1,359,207 1,427,167 (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (231,778) (900,000) (870,000) (1,050,000) (850,000) (1,050,000) (1,250,000) (1,200,000) (1,300,000) (1,400,000) (244,918) (243,255) (235,216) (195,302) (175,114) (153,981) (141,366) (137,548) (137,548) 30,000 30,000 - - - - - - - - - - - - - - - - (1,114,918) (1,083,255) (1,285,216) (1,045,302) (1,225,114) (1,403,981) (1,341,366) (1,437,548) (1,537,548) 14,680 14,680 14,680 14,680 14,680 14,680 14,680 14,680 14,680 (250,388) (195,888) (374,805) (111,662) (268,078) (388,238) (263,981) (295,439) (327,479) 1,083,642 833,254 637,366 262,562 150,900 (117,178) (505,416) (769,397) (1,064,836) 833,254$ 637,366$ 262,562$ 150,900$ (117,178)$ (505,416)$ (769,397)$ (1,064,836)$ (1,392,314)$ 66.75$ 69.42$ 71.50$ 73.65$ 75.86$ 78.14$ 80.48$ 82.89$ 82.89$ 3.78$ 2.67$ 2.08$ 2.15$ 2.21$ 2.28$ 2.34$ 2.41$ 2.41$ 15.12$ 10.68$ 8.32$ 8.60$ 8.84$ 9.10$ 9.38$ 9.66$ 9.66$ Enterprise Fund Projected Activity 45 6.3 City of Crystal, Minnesota Capital Improvement Plan - Storm Drainage Fund 515 Schedule of Planned Capital Outlay 2020 to 2031 2020 2021 2022 Business Unit Year to Budgeted Proposed Proposed Department Object Code Subledger Replace Item Cost Amounts Amounts Amounts Storm water 0094.6935 TBA 2020 Central Core 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 (2)450,000 450,000 - . 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 2,000,000 - 2,000,000 - Storm water 0094.6935 TBA 2021 Rate Control, water quality, structure Rehab projects 450,000 - 450,000 - Storm water 0094.6935 TBA 2021 Utility Reconstruction 50,000 - 50,000 - Storm water 0094.6935 TBA 2022 Utility Reconstruction 50,000 - - 50,000 Storm water 0094.6936 TBA 2022 SCWMC 639W Wetland Project (reimbursed by watershed)200,000 - - 200,000 Storm water 0094.6935 TBA 2022 Rate Control, water quality, structure Rehab projects 75,000 - - 75,000 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 Utility Reconstruction 50,000 - - - Storm water 0094.6935 TBA 2024 Rate Control, water quality, structure Rehab projects 150,000 - - - 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 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 Stabilization and 29th culvert replacement (3)1,000,000 - - - 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 2026 Rate Control, water quality, structure Rehab projects 150,000 - - - 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 Saving for flood control structure replacement 200,000 - - - Storm water 0094.6935 TBA 2028 Utility Reconstruction 50,000 - - - Storm water 0094.6935 TBA 2028 Rate Control, water quality, structure Rehab projects 150,000 - - - Storm water 0094.6935 TBA 2029 Saving for flood control structure replacement 200,000 - - - Storm water 0094.6935 TBA 2029 Utility Reconstruction 50,000 - - - Storm water 0094.6935 TBA 2029 Bass Lake Road storm water pipe 2,000,000 - - - Storm water 0094.6935 TBA 2030 Storm Pipe Rehabilitation 420,000 - - - Storm water 0094.6935 TBA 2030 Utility Reconstruction 50,000 - - - Storm water 0094.6935 TBA 2030 Rate Control, water quality, structure Rehab projects 150,000 - - - Storm water 0094.6935 TBA 2031 Yunkers Park storage project 1,500,000 - - - Storm water 0094.6935 TBA 2031 Rate Control, water quality, structure Rehab projects 250,000 - - - Storm water 0094.6935 TBA 2031 Saving for flood control structure replacement 200,000 - - - Storm water 0094.6935 TBA 2031 Utility Reconstruction 50,000 - - - 675,000$ 2,500,000$ 325,000$ 46 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50,000 - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - - - - - - - - - 150,000 - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - - - - - - - - - 100,000 - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - - - - - - - - - 1,000,000 - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - - - - - - - - 150,000 - - - - - - - - - - 750,000 - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - - - - - - - - 150,000 - - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - - - - - - - - 2,000,000 - - - - - - - - - - 420,000 - - - - - - - - - 50,000 - - - - - - - - - 150,000 - - - - - - - - - - 1,500,000 - - - - - - - - - 250,000 - - - - - - - - - 200,000 - - - - - - - - - 50,000 - - 300,000$ 400,000$ 350,000$ 1,400,000$ 1,000,000$ 400,000$ 2,250,000$ 620,000$ 2,000,000$ -$ 47 6.3 City of Crystal, Minnesota Capital Improvement Plan - Storm Drainage Fund 515 Statement of Cash Flows 2020 2021 2022 Actual Adopted Proposed Cash Flows from Operating Activities Receipts from customers and users 2,395,664$ 1,267,764$ 1,331,152$ Payments to suppliers and employees (5% growth assumption)(375,173) (420,512) (467,595) Net Cash Provided (Used) by Operating Activities 2,020,491 847,252 863,557 Cash Flows from Noncapital Financing Activities Transfers out (53,395) (53,985) (56,876) Net Cash Provided (Used) by Noncapital Financing Activities (53,395) (53,985) (56,876) Cash Flows from Capital and Related Financing Activities Acquisition of capital assets (811,677) (2,500,000) (325,000) Contribution to internal service funds (82,331) (71,292) Advance (to) and repayment from building fund (200,000) Intergovernmental revenue (Watershed, Met Council, MNDNR and other)53,500 - 200,000 Net Cash Provided (Used) by Capital and Related Financing Activities (758,177) (2,582,331) (396,292) Cash Flows from Investing Activities Investment earnings 82,948 6,000 6,000 Net Increase (Decrease) in Cash and Cash Equivalents 1,291,867 (1,783,064) 416,389 Cash and Cash Equivalents, January 1 857,720 2,149,587 366,523 Cash and Cash Equivalents, December 31 2,149,587$ 366,523$ 782,912$ Projected rates Quarterly bill 20.15$ 21.15$ 22.15$ Annual dollar increase 1.00$ 1.00$ 1.00$ Percent increase 5%5% Enterprise Fund Projected Activity 48 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 1,391,249$ 1,451,346$ 1,511,443$ 1,541,492$ 1,571,541$ 1,601,589$ 1,631,638$ 1,661,686$ 1,691,735$ 1,721,784$ (490,975) (515,523) (541,300) (568,365) (596,783) (626,622) (657,953) (690,851) (725,393) (761,663) 900,274 935,823 970,144 973,127 974,758 974,967 973,685 970,836 966,342 960,121 (59,720) (62,706) (65,841) (69,133) (72,590) (76,219) (80,030) (84,032) (88,233) (92,645) (59,720) (62,706) (65,841) (69,133) (72,590) (76,219) (80,030) (84,032) (88,233) (92,645) (300,000) (400,000) (350,000) (1,400,000) (1,000,000) (400,000) (2,250,000) (620,000) (2,000,000) - (153,405) (152,557) (150,651) (149,514) (139,516) (97,720) (96,741) (97,433) (97,433) (1,000,000) - 150,000 - 170,000 170,000 170,000 - 340,000 200,000 - - - 500,000 - - - - - (1,453,405) (552,557) (350,651) (1,049,514) (969,516) (327,720) (2,176,741) (717,433) (1,757,433) 200,000 7,829 1,779 5,002 10,589 9,240 8,658 14,455 1,769 3,480 (5,278) (605,021) 322,339 558,654 (134,931) (58,109) 579,686 (1,268,631) 171,140 (875,844) 1,062,197 782,912 177,891 500,230 1,058,884 923,953 865,844 1,445,531 176,899 348,039 (527,805) 177,891$ 500,230$ 1,058,884$ 923,953$ 865,844$ 1,445,531$ 176,899$ 348,039$ (527,805)$ 534,392$ 23.15$ 24.15$ 25.15$ 25.65$ 26.15$ 26.65$ 27.15$ 27.65$ 28.15$ 28.65$ 1.00$ 1.00$ 1.00$ 0.50$ 0.50$ 0.50$ 0.50$ 0.50$ 0.50$ 0.50$ 5%4%4%2%2%2%2%2%2%2% Enterprise Fund Projected Activity 49 6.3 City of Crystal, Minnesota Capital Improvement Plan - Street Light Fund 520 Schedule of Planned Capital Outlay 2020 to 2031 2020 2021 2022 Business Unit Year to Budgeted Proposed Proposed Department Object Code Subledger Replace Item Cost Amounts Amounts Amounts 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 - 25,000 - Street light 0096.6915 TBA 2022 HPS to LED conversion 25,000 - - 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 - - - 25,000$ 25,000$ 25,000$ 50 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - 25,000 - - - - - - - - 1,000,000 - - - - - - - - - 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$ -$ 51 6.3 City of Crystal, Minnesota Capital Improvement Plan - Street Light Fund 520 Statement of Cash Flows Enterprise Fund Projected Activity 2020 2021 2022 Actual Proposed Proposed Cash Flows from Operating Activities Receipts from customers and users (2% growth assumption)192,080$ 194,200$ 194,200$ Payments to suppliers and employees (5% growth assumption)(163,942) (151,590) (151,764) Net Cash Provided (Used) by Operating Activities 28,138 42,610 42,436 Cash Flows from Noncapital Financing Activities Transfers out (15,084) (15,251) (16,098) Net Cash Provided (Used) by Noncapital Financing Activities (15,084) (15,251) (16,098) Cash Flows from Capital and Related Financing Activities Acquisition of capital assets (1,030) (25,000) (25,000) Intergovernmental revenue - - - Advances to/(from) other funds 30,000 30,000 30,000 Net Cash Provided (Used) by Capital and Related Financing Activities 28,970 5,000 5,000 Cash Flows from Investing Activities Investment earnings 30,168 6,500 6,500 Net Increase (Decrease) in Cash and Cash Equivalents 72,192 38,859 37,838 Cash and Cash Equivalents, January 1 704,025 776,217 815,076 Cash and Cash Equivalents, December 31 776,217$ 815,076$ 852,914$ 52 6.3 Enterprise Fund Projected Activity 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 198,084$ 202,046$ 206,087$ 210,208$ 214,412$ 218,701$ 223,075$ 227,536$ 232,087$ (159,352) (167,320) (175,686) (184,470) (193,694) (203,378) (213,547) (224,225) (235,436) 38,732 34,726 30,401 25,738 20,719 15,322 9,528 3,312 (3,349) (16,903) (17,748) (18,635) (19,567) (20,546) (21,573) (22,652) (23,784) (24,973) (16,903) (17,748) (18,635) (19,567) (20,546) (21,573) (22,652) (23,784) (24,973) (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 (495,000) 5,000 5,000 5,000 5,000 5,000 5,000 5,000 30,000 8,529 3,883 4,141 4,350 4,506 4,602 4,636 4,601 4,492 (464,642) 25,861 20,907 15,521 9,679 3,352 (3,488) (10,871) 6,170 852,914 388,272 414,133 435,039 450,561 460,240 463,592 460,104 449,232 388,272$ 414,133$ 435,039$ 450,561$ 460,240$ 463,592$ 460,104$ 449,232$ 455,402$ 53 6.3 City of Crystal, Minnesota Capital Improvement Plan - Fleet Fund 615 Schedule of Planned Capital Outlay 2020 to 2031 2020 2021 2022 Business Unit Year to Budgeted Proposed Proposed Object Code Subledger Replace Item Cost Amounts Amounts Amounts Public Works 0615.6930 TBA 2020 Replace $=#153 Land Pride 72' Over Seeder 30,000$ 30,000$ -$ -$ Public Works 0615.6930 TBA 2020 Replace #341 - 2005 CAT 3 ton roller 60,000 60,000 - - Public Works 0615.6930 TBA 2020 Replace #123 - 11' Large Area Mower (replacement)68,000 68,000 - - Public Works 0615.6930 TBA 2020 Replace #339 Tack trailer 90,000 90,000 - - Public Works 0615.6930 TBA 2020 Replace #327 - 2008 message board 20,000 20,000 - - Public Works 0615.6930 TBA 2020 Replace # 125 Pickup 75,000 75,000 - - Public Works 0615.6930 TBA 2020 6237- water utility Replace #434 - 1996 Air Compressor 60,000 60,000 - - Public Works 0615.6930 TBA 2021 Replace #311 - 2007 Freightliner SA 260,000 - 260,000 - Public Works 0615.6930 TBA 2021 Replace Aerator and seeder 35,000 - 35,000 - Public Works 0615.6930 TBA 2021 Utility Water Main Break trailer 35,000 - 35,000 - Public Works 0615.6930 TBA 2021 Replace #116 John Deere utility tractor w/ implement 55,000 - 55,000 - Public Works 0615.6930 TBA 2021 Replace #326 Asphalt roller trailer 15,000 - 15,000 - Public Works 0615.6930 TBA 2021 Replace homemade utility trailer (replace Z turn trailer)15,000 - 15,000 - Public Works 0615.6930 TBA 2021 Replace #301 - 2011 Dodge Ram 75,000 - 75,000 - Public Works 0615.6930 TBA 2021 Replace #439 20 Kw portable generator with light tower (replace existing 37kW)45,000 - 45,000 - Public Works 0615.6930 TBA 2022 Replace #109 - 2003 Int'l 7400 Tandem drup truck (rehabbed in 2019)190,000 - - 190,000 Public Works 0615.6930 TBA 2022 Replace #303-1 - MTV Trackless MT-6 160,000 - - 160,000 Public Works 0615.6930 TBA 2022 Replace #144 - Kubota Zero-Turn Tractor w/Catcher 15,000 - - 15,000 Public Works 0615.6930 TBA 2022 Replace #158 (replace Z turn trailer)15,000 - - 15,000 Public Works 0615.6930 TBA 2022 Replace #309 - 2010 Freightliner TA 270,000 - - 270,000 Public Works 0615.6930 TBA 2022 Replace #307 - 2012 Ram 2500 (new is swap loader)75,000 - - 75,000 Public Works 0615.6930 TBA 2023 Replace #337 - 2013 Mauldin asphalt paver 195,000 - - - Public Works 0615.6930 TBA 2023 Replace #364 - SPH-1.3 pre-mix heater 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 Replace #431 - Sterling Acterra w/jetter 275,000 - - - Public Works 0615.6930 TBA 2023 Replace #110 - Chevy K3500 Silverado and 9' plow w/Tommy gate 54,520 - - - Public Works 0615.6930 TBA 2024 Replace #108 Cushman Gas Truckster 4 Wheel (Replace with ToolCAT)75,000 - - - Public Works 0615.6930 TBA 2024 Replace #178 Graco Fieldlazer @100 striper 10,000 - - - Comm Dev 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 #420 Tractor backhoe 250,000 - - - Public Works 0615.6930 TBA 2024 Replace #428 - GMC Sierra 3500HD 1 ton dump truck 75,000 - - - Public Works 0615.6930 TBA 2024 Replace #451 - SRECO easement machine (no title)44,590 - - - Public Works 0615.6930 TBA 2024 Replace #457 - Broot utility trailer 11,000 - - - Public Works 0615.6930 TBA 2025 Replace #102 Ford F350 Pickup 75,000 - - - Public Works 0615.6930 TBA 2025 Aerator 35,000 - - - Public Works 0615.6930 TBA 2025 Replace Engineering #42 40,000 - - - 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 3-yd grapple bucket for use w/front end loaders 30,289 - - - Public Works 0615.6930 TBA 2025 Replace #106 - Ford F350 Pickup w/Henderson Dump body 90,000 - - - Public Works 0615.6930 TBA 2025 Replace #401 - Chevy Silverado 2500 (white)46,674 - - - Public Works 0615.6930 TBA 2026 Replace #453 Power Prime 6" trash pump 65,000 - - - 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 #455 - MacLander trailer 6,668 - - - 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 #430 - Sreco sewer rodder 93,349 - - - Public Works 0615.6930 TBA 2028 Replace #450-2 - 12 ft Plow & ACS Adapter (for #450)16,003 - - - 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 - - - Comm Dev 0615.6930 TBA 2029 Replace car #27 - 2007 Chevy Malibu 21,587 - - - Comm Dev 0615.6930 TBA 2029 Replace car #57 - 2006 Chevy Malibu 21,587 - - - Department 54 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 195,000 - - - - - - - - 45,000 - - - - - - - - 75,000 - - - - - - - - 265,000 - - - - - - - - 275,000 - - - - - - - - 54,520 - - - - - - - - - 75,000 - - - - - - - - 10,000 - - - - - - - - 21,587 - - - - - - - - 52,804 - - - - - - - - 250,000 - - - - - - - - 75,000 - - - - - - - - 44,590 - - - - - - - - 11,000 - - - - - - - - - 75,000 - - - - - - - - 35,000 - - - - - - - - 40,000 - - - - - - - - 181,732 - - - - - - - - 96,924 - - - - - - - - 30,289 - - - - - - - - 90,000 - - - - - - - - 46,674 - - - - - - - - - 65,000 - - - - - - - - 50,037 - - - - - - - - 306,476 - - - - - - - - 6,255 - - - - - - - - 10,007 - - - - - - - - 50,037 - - - - - - - - - 77,495 - - - - - - - - 41,330 - - - - - - - - 9,041 - - - - - - - - 245,400 - - - - - - - - 290,605 - - - - - - - - - 6,668 - - - - - - - - 42,674 - - - - - - - - 6,668 - - - - - - - - 126,688 - - - - - - - - 93,349 - - - - - - - - 16,003 - - - - - - - - - 34,422 - - - - - - - - 385,530 - - - - - - - - 21,587 - - - - - - - - 21,587 - - 55 6.3 City of Crystal, Minnesota Capital Improvement Plan - Fleet Fund 615 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2020 2021 2022 Business Unit Year to Budgeted Proposed Proposed Object Code Subledger Replace Item Cost Amounts Amounts Amounts 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 #449 Chevy Silverado K2500 (white)40,000 - - - Public Works 0615.6930 TBA 2030 Replace #459 Aries CCTV Pathfinder Command Ctr and trailer (no title)150,000 - - - Public Works 0615.6930 TBA 2031 Replace #336 Cimline crack/joint sealer, Magma 150 75,000 - - - Public Works 0615.6930 TBA 2031 Replace #447 Freightliner 114SD w/plow,wing,sander,controls 280,000 - - - Public Works 0615.6930 TBA 2031 Replace #436 Landa portable hot water jetter w/trailer 8,000 - - - Public Works 0615.6930 TBA 2031 Replace #103 GMC Sierra 2500 4WD (white)32,000 - - - Public Works 0615.6930 TBA 2031 Replace #117 Case 321FHS Wheel Loader 125,000 - - - Public Works 0615.6930 TBA 2031 Replace #120 J.D. Gator 5710M w/Ballfield Drag & Sun Cab 19,000 - - - Public Works 0615.6930 TBA 2031 Replace #127 Toro Grounds Master 5910 (cab, leaft kit, road lights)125,000 - - - Public Works 0615.6930 TBA 2031 Replace #152 Felling FT-10IT-E00260 Trailer 20,000 - - - Public Works 0615.6930 TBA 2031 Replace #159 Felling FT-10 IT-E Trailer 20,000 - - - Public Works 0615.6930 TBA 2031 Replace #346 TowMaster T-20T Trailer 8,000 - - - Public Works 0615.6930 TBA 2031 Replace #365 Cimline asphalt crack router, PCR30 20,000 - - - Public Works 0615.6930 TBA 2031 Replace #429 GMC Sierra 3500 C/CH 4WD 85,000 - - - 403,000$ 535,000$ 725,000$ Department 56 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ 54,022$ -$ - - - - - - - 65,396 - - - - - - - - 25,590 - - - - - - - - 284,329 - - - - - - - - 14,216 - - - - - - - - 78,190 - - - - - - - - 14,216 - - - - - - - - 21,325 - - - - - - - - 71,082 - - - - - - - - 40,000 - - - - - - - - 150,000 - - - - - - - - - 75,000 - - - - - - - - 280,000 - - - - - - - - 8,000 - - - - - - - - 32,000 - - - - - - - - 125,000 - - - - - - - - 19,000 - - - - - - - - 125,000 - - - - - - - - 20,000 - - - - - - - - 20,000 - - - - - - - - 8,000 - - - - - - - - 20,000 - - - - - - - - 85,000 909,520$ 539,980$ 595,619$ 487,812$ 663,871$ 292,048$ 463,127$ 818,366$ 817,000$ 57 6.3 City of Crystal, Minnesota Capital Improvement Plan - Fleet Fund 615 Statement of Cash Flows 2020 2021 2022 Actual Adopted Proposed Cash Flows from Operating Activities Receipts from interfund services provided -$ 336,537$ 341,585$ Receipts from property taxes (1% increase, annually, beginning in 2020)- - - Payments to suppliers and employees (2.5% growth annually)(7,156) (3,599) (3,628) Net Cash Provided (Used) by Operating Activities (7,156) 332,939 337,957 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 (563,243) (535,000) (725,000) Proceeds from sale of assets 89,293 46,640 46,640 Internal loan to Building Fund - - - Net Cash Used by Capital and Related Financing Activities (473,950) (488,360) (678,360) Cash Flows from Investing Activities Investment earnings 88,158 20,000 20,000 Net Increase (Decrease) in Cash and Cash Equivalents (392,948) (135,422) (320,403) Cash and Cash Equivalents, January 1 2,850,257 2,457,309 2,321,888 Cash and Cash Equivalents, December 31 2,457,309$ 2,321,888$ 2,001,485$ Internal Service Fund Projected Activity 58 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 365,496$ 391,081$ 418,456$ 447,748$ 479,091$ 512,627$ 548,511$ 586,907$ 627,990$ - - - - - - - - - (3,737) (3,849) (3,964) (4,083) (4,206) (4,332) (4,462) (4,596) (4,734) 361,759 387,232 414,492 443,665 474,885 508,295 544,049 582,311 623,256 - - - - - - - - - - - - - - - - - - (909,520) (539,980) (595,619) (487,812) (663,871) (292,048) (463,127) (818,366) (817,000) 46,640 46,640 46,640 46,640 46,640 46,640 46,640 46,640 46,640 (1,000,000) - - - - - - - 1,000,000 (1,862,880) (493,340) (548,979) (441,172) (617,231) (245,408) (416,487) (771,726) 229,640 20,015 5,204 4,195 2,892 2,946 1,552 4,196 5,514 3,675 (1,481,106) (100,905) (130,292) 5,385 (139,400) 264,438 131,758 (183,902) 856,571 2,001,485 520,379 419,474 289,182 294,567 155,166 419,604 551,363 367,461 520,379$ 419,474$ 289,182$ 294,567$ 155,166$ 419,604$ 551,363$ 367,461$ 1,224,032$ Internal Service Fund Projected Activity 59 6.3 City of Crystal, Minnesota Capital Improvement Plan - Building Fund 408/625 Schedule of Planned Capital Outlay 2020 to 2031 2020 2021 2022 Business Unit Year to Actual Budgeted Proposed Department Object Code Subledger Replace Item Cost Amounts Amounts Amounts Fire Department 2021 Install exterior ladder to roof at South Fire 20,000$ -$ 20,000$ -$ Police 0625.6940 TBA 2021 Public Safety Facility 1,250,000 - 1,250,000 - Police 0625.6940 TBA 2021 Public Safety Facility 4,000,000 - 4,000,000 - Fire Department 0625.6940 TBA 2021 Replace roof at south fire station 150,000 - 150,000 - Community Center 0625.6940 TBA 2021 Replace roll-up fire doors in kitchen(4)35,000 - 35,000 - Community Center 0625.6940 TBA 2021 Parking Lot Improvements 819,000 - 819,000 - Aquatic Building 0625.6940 TBA 2021 Install eyewash station 10,000 - 10,000 - Community Center 0625.6940 TBA 2021 Security camera upgrade 40,000 - 40,000 - Fire Department 0625.6940 TBA 2021 Irrigate campus (does not work currently) North Fire Station 25,000 - 25,000 - North Lions Park 0625.6941 TBA 2021 Replace exterior lighting 15,000 - 15,000 - North Lions Park 0625.6942 TBA 2021 Replace exterior lighting controls 5,000 - 5,000 - Pool 0625.6940 TBA 2021 New water feature 25,000 - 25,000 - Pool 0625.6940 TBA 2021 Fully replace umbrella (2)45,000 - 45,000 - Community Center 0625.6941 TBA 2021 Tuckpointing 55,000 - 55,000 - Community Center 0625.6941 TBA 2021 Install/replace Basketball scoreboard 35,000 - 35,000 - Valley Place Park 0625.6941 TBA 2021 Replace Roofing and Fascia 50,000 - 50,000 - Valley Place Park 0625.6942 TBA 2021 Replace Interior Lighting 15,000 - 15,000 - Valley Place Park 0625.6943 TBA 2021 Replace Exterior Doors 25,000 - 25,000 - Pool 0625.6940 TBA 2021 Replace smaller pump (main water slide)40,000 - 40,000 - Welcome Park 0625.6941 TBA 2021 Replace Interior Lighting 10,000 - 10,000 - Valley Place Park 0625.6940 TBA 2021 Paint interior 15,000 - 15,000 - Welcome Park 0625.6940 TBA 2021 Replace water heater 10,000 - 10,000 - Valley Place Park 0625.6940 TBA 2021 ADA drinking fountain upgrades 15,000 - 15,000 - Valley Place Park 0625.6940 TBA 2021 ADA park shelter restroom upgrades 10,000 - 10,000 - Welcome Park 0625.6940 TBA 2021 ADA restroom upgrades 10,000 - 10,000 - City Buildings 0625.6940 TBA 2022 City Hall - office cubes and desks 200,000 - - 200,000 Police 0625.6940 TBA 2022 Public Safety Facility 8,000,000 - - 8,000,000 City Buildings 0625.6940 TBA 2022 Parking lot replacement 250,000 - - 250,000 City Buildings 0625.6940 TBA 2022 Investigate drainage in boiler room 10,000 - - 10,000 City Buildings 0625.6940 TBA 2022 Make cell phone boost system typical install 50,000 - - 50,000 City Buildings 0625.6940 TBA 2022 Replace alarms and sensors 50,000 - - 50,000 City Buildings 0625.6940 TBA 2022 Replace control panel 18,000 - - 18,000 City Buildings 0625.6940 TBA 2022 Upgrade system to code 10,000 - - 10,000 City Buildings 0625.6940 TBA 2022 Replace VFD on air handlers 10,000 - - 10,000 Old Utilities Bldg 0625.6940 TBA 2022 Replace garage door obstruction sensors 5,000 - - 5,000 Public Works 0625.6940 TBA 2022 Re-seal garage doors - PW 12,000 - - 12,000 Community Center 0625.6940 TBA 2022 Refinish Crystal Room Floors 50,000 - - 50,000 Community Center 0625.6940 TBA 2022 Replace South Parking lot 1,000,000 - - 1,000,000 Community Center 0625.6940 TBA 2022 Replace gym windows 125,000 - - 125,000 Community Center 0625.6940 TBA 2022 Parking lot lighting 35,000 - - 35,000 Community Center 0625.6940 TBA 2022 Replace windows 220,000 - - 220,000 Bassett Creek Park 0625.6940 TBA 2022 Replace Parking lot 385,000 - - 385,000 North Lions Park 0625.6940 TBA 2022 Replace furnace/thermostat and chimney 15,000 - - 15,000 Public Works 0625.6940 TBA 2022 Interior touch up paint 20,000 - - 20,000 City Buildings 0625.6940 TBA 2022 Replace carpeting 100,000 - - 100,000 Community Center 0625.6940 TBA 2022 Replace Air Handler 45,000 - - 45,000 Police 0625.6941 TBA 2023 Public Safety Facility 4,000,000 - - - Community Center 0625.6940 TBA 2023 Replace flooring- Valley room 10,000 - - - Pool 0625.6940 TBA 2023 Replace pool structure 2,600,000 - - - Community Center 0625.6940 TBA 2023 Replace dishwasher and on demand heater 30,000 - - - Valley Place Park 0625.6940 TBA 2023 Replace parking lot (West)250,000 - - - Aquatic building 0625.6940 TBA 2023 Replace fasade and replace building louvers 250,000 - - - Aquatic building 0625.6940 TBA 2023 Front Desk Security Improvement and siding repair 200,000 - - - Aquatic building 0625.6940 TBA 2023 Replace staff lockers 15,000 - - - Welcome Park 0625.6941 TBA 2023 Replace Building Fascia and Soflits 25,000 - - - Welcome Park 0625.6942 TBA 2023 Replace Building Doors 20,000 - - - Welcome Park 0625.6943 TBA 2023 Replace Building Sidewalk Entry 10,000 - - - City Buildings 0625.6940 TBA 2023 Evaluate city hall system for space heater use 60,000 - - - City Buildings 0625.6940 TBA 2023 Parking lot lighting upgrade 14,000 - - - City Buildings 0625.6940 TBA 2023 Replace cabinets in copy room 10,000 - - - City Buildings 0625.6940 TBA 2023 Replace cabinets in Council Chambers 15,000 - - - City Buildings 0625.6940 TBA 2023 City Hall fire extinguisher mounts/cabinets 15,000 - - - City Buildings 0625.6940 TBA 2023 Install boiler for heater at PW 35,000 - - - City Buildings 0625.6940 TBA 2023 Fob access all doors - City Hall 25,000 - - - City Buildings 0625.6940 TBA 2023 Replace/improve to upstairs IT room 15,000 - - - Salt Building 0625.6940 TBA 2023 Paint exterior building, light panel replacement 10,000 - - - Community Center 0625.6940 TBA 2023 ADA and security update Front desk 50,000 - - - Community Center 0625.6940 TBA 2023 HVAC/mechanical updates 100,000 - - - Community Center 0625.6940 TBA 2023 Tile floor update/repair 5,000 - - - Pool 0625.6940 TBA 2023 Replaster Zero depth pool and replace play feature - from leak report 290,000 - - - Pool 0625.6940 TBA 2023 Replace water walk pads 15,000 - - - Public Works 0625.6940 TBA 2023 Install boiler for heater 35,000 - - - City Buildings 0625.6940 TBA 2023 HVAC cleaning 35,000 - - - Pool 0625.6940 TBA 2023 Gel coat water slides and drop slide 95,000 - - - 60 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,000,000 - - - - - - - - 10,000 - - - - - - - - 2,600,000 - - - - - - - - 30,000 - - - - - - - - 250,000 - - - - - - - - 250,000 - - - - - - - - 200,000 - - - - - - - - 15,000 - - - - - - - - 25,000 - - - - - - - - 20,000 - - - - - - - - 10,000 - - - - - - - - 60,000 - - - - - - - - 14,000 - - - - - - - - 10,000 - - - - - - - - 15,000 - - - - - - - - 15,000 - - - - - - - - 35,000 - - - - - - - - 25,000 - - - - - - - - 15,000 - - - - - - - - 10,000 - - - - - - - - 50,000 - - - - - - - - 100,000 - - - - - - - - 5,000 - - - - - - - - 290,000 - - - - - - - - 15,000 - - - - - - - - 35,000 - - - - - - - - 35,000 - - - - - - - - 95,000 - - - - - - - - 61 6.3 City of Crystal, Minnesota Capital Improvement Plan - Building Fund 408/625 Schedule of Planned Capital Outlay 2020 to 2031 (Continued) 2020 2021 2022 Business Unit Year to Actual Budgeted Proposed Department Object Code Subledger Replace Item Cost Amounts Amounts Amounts Community Center 0625.6940 TBA 2024 Replace floor scrubber 15,000$ -$ -$ -$ Aquatic building 0625.6940 TBA 2024 Install fiberglass doors in chemical areas (3)25,000 - - - City Buildings 0625.6940 TBA 2024 Lighting upgrade to LED at City Hall, including chambers 40,000 - - - City Buildings 0625.6940 TBA 2024 Replace can lighting in entire building 60,000 - - - City Buildings 0625.6940 TBA 2024 Replace popcorn ceiling in Council Chambers 30,000 - - - City Buildings 0625.6940 TBA 2024 Replace/improve to downstairs IT room (AC unit)15,000 - - - Community Center 0625.6940 TBA 2024 Replace Refrigerator/refrigerator 12,000 - - - Community Center 0625.6940 TBA 2024 Building Automation updates 100,000 - - - North Fire Station 0625.6940 TBA 2024 Replace generator 25,000 - - - North Fire Station 0625.6940 TBA 2024 Upgrade emergency/exit lighting 5,000 - - - Pool 0625.6940 TBA 2024 Replace waterwalk pads (5 floats)20,000 - - - City Buildings 0625.6940 TBA 2024 Replace NO/CO sensors 5,000 - - - South Fire Station 0625.6940 TBA 2024 Replace generator 15,000 - - - City Buildings 0625.6940 TBA 2024 Replace NO/CO sensors 5,000 - - - South Fire Station 0625.6940 TBA 2024 Replace Parking lot (concrete pad)60,000 - - - North Lions Park 0625.6940 TBA 2024 Replace West Parking lot asphalt 290,000 - - - City Buildings 0625.6940 TBA 2025 Replace water heater 25,000 - - - Aquatic Building 0625.6940 TBA 2025 Replace bathroom fixtures 25,000 - - - Aquatic Building 0625.6940 TBA 2025 Replace hand dryers 10,000 - - - Aquatic Building 0625.6940 TBA 2025 Replace security lighting 10,000 - - - Aquatic Building 0625.6940 TBA 2025 Replace staff office furniture 25,000 - - - Aquatic Building 0625.6940 TBA 2025 Upgrade emergency/exit lighting 5,000 - - - Bassett Creek Park 0625.6940 TBA 2025 ADA park building drinking fountain upgrades 15,000 - - - Bassett Creek Park 0625.6940 TBA 2025 ADA park shelter restroom upgrades 25,000 - - - Bassett Creek Park 0625.6940 TBA 2025 Electrical upgrades 25,000 - - - Bassett Creek Park 0625.6940 TBA 2025 Paint exterior building 18,000 - - - Bassett Creek Park 0625.6940 TBA 2025 Replace water heater 10,000 - - - City Buildings 0625.6940 TBA 2025 Elevator rehab 100,000 - - - City Buildings 0625.6940 TBA 2025 Replace Air Handler 150,000 - - - City Buildings 0625.6940 TBA 2025 Replace toilets and urinals 35,000 - - - Community Center 0625.6940 TBA 2025 Re-key building 100,000 - - - Community Center 0625.6940 TBA 2025 Bring CCC restrooms up to ADA code 50,000 - - - Old Utilities bldg 0625.6940 TBA 2025 Replace heating system and thermostat 51,000 - - - Pool 0625.6940 TBA 2025 Concrete repairs 50,000 - - - Pool 0625.6940 TBA 2025 Reline drop slides 75,000 - - - Pool 0625.6940 TBA 2025 Replace flooring on zero depth 75,000 - - - Public Works 0625.6940 TBA 2025 Fob access all doors 35,000 - - - Fire Department 0625.6941 TBA 2025 Replace exterior doors- south Fire Station 50,000 - - - Pool 0625.6940 TBA 2026 Replace cargo net 10,000 - - - Aquatic building 0625.6940 TBA 2026 Paint interior 19,000 - - - Aquatic building 0625.6940 TBA 2026 Replace heaters- building 45,000 - - - Aquatic building 0625.6940 TBA 2026 Replace sound system 20,000 - - - City Buildings 0625.6940 TBA 2026 Paint interior 60,000 - - - City Buildings 0625.6940 TBA 2026 Upgrade Generator 250,000 - - - Community Center 0625.6940 TBA 2026 Replace Carpet 30,000 - - - Community Center 0625.6940 TBA 2026 Window film- heat reducing all building 30,000 - - - City Buildings 0625.6940 TBA 2026 Replace restroom fixtures 10,000 - - - City Buildings 0625.6940 TBA 2026 Replacing upstairs ceiling 25,000 - - - Valley Place Park 0625.6940 TBA 2026 Replace furnace / thermostat 11,000 - - - Becker Park 0625.6940 TBA 2026 Replace Parking lot 300,000 - - - Community Center 0625.6940 TBA 2027 Divider Wall- gyms 40,000 - - - Community Center 0625.6940 TBA 2027 Replace Volleyball Standards/ref stands 15,000 - - - Pool 0625.6940 TBA 2028 Replace sun sail shade cover 19,000 - - - Valley Place Park 0625.6940 TBA 2028 Replace water heater 10,000 - - - Aquatic building 0625.6940 TBA 2028 Tuck pointing 25,000 - - - City Buildings 0625.6940 TBA 2028 Building wide public address system 75,000 - - - City Buildings 0625.6940 TBA 2028 Replace/relocate motion sensors for lights 10,000 - - - City Buildings 0625.6940 TBA 2028 Upgrade life safety systems 100,000 - - - Community Center 0625.6940 TBA 2028 Replace ovens 18,000 - - - Community Center 0625.6940 TBA 2028 Bring kitchen up to current code at CCC 150,000 - - - Pool 0625.6940 TBA 2028 Paint drop slide and water slide super structure 65,000 - - - Pool 0625.6940 TBA 2028 Replace drain covers 25,000 - - - Fire Department 0625.6940 TBA 2028 Replace exterior windows 200,000 - - - Fire Department 0625.6940 TBA 2028 Replace roof at North Fire Station 100,000 - - - 62 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ 15,000$ -$ -$ -$ -$ -$ -$ -$ - 25,000 - - - - - - - - 40,000 - - - - - - - - 60,000 - - - - - - - - 30,000 - - - - - - - - 15,000 - - - - - - - - 12,000 - - - - - - - - 100,000 - - - - - - - - 25,000 - - - - - - - - 5,000 - - - - - - - - 20,000 - - - - - - - - 5,000 - - - - - - - - 15,000 - - - - - - - - 5,000 - - - - - - - - 60,000 - - - - - - - - 290,000 - - - - - - - - - 25,000 - - - - - - - - 25,000 - - - - - - - - 10,000 - - - - - - - - 10,000 - - - - - - - - 25,000 - - - - - - - - 5,000 - - - - - - - - 15,000 - - - - - - - - 25,000 - - - - - - - - 25,000 - - - - - - - - 18,000 - - - - - - - - 10,000 - - - - - - - - 100,000 - - - - - - - - 150,000 - - - - - - - - 35,000 - - - - - - - - 100,000 - - - - - - - - 50,000 - - - - - - - - 51,000 - - - - - - - - 50,000 - - - - - - - - 75,000 - - - - - - - - 75,000 - - - - - - - - 35,000 - - - - - - - - 50,000 - - - - - - - - - 10,000 - - - - - - - - 19,000 - - - - - - - - 45,000 - - - - - - - - 20,000 - - - - - - - - 60,000 - - - - - - - - 250,000 - - - - - - - - 30,000 - - - - - - - - 30,000 - - - - - - - - 10,000 - - - - - - - - 25,000 - - - - - - - - 11,000 - - - - - - - - 300,000 - - - - - - - - - 40,000 - - - - - - - - 15,000 - - - - - - - - - 19,000 - - - - - - - - 10,000 - - - - - - - - 25,000 - - - - - - - - 75,000 - - - - - - - - 10,000 - - - - - - - - 100,000 - - - - - - - - 18,000 - - - - - - - - 150,000 - - - - - - - - 65,000 - - - - - - - - 25,000 - - - - - - - - 200,000 - - - - - - - - 100,000 - - - 63 6.3 City of Crystal, Minnesota Capital Improvement Plan - Building Fund 408/625 Schedule of Planned Capital Outlay 2020 to 2031 (Continued) 2020 2021 2022 Business Unit Year to Actual Budgeted Proposed Department Object Code Subledger Replace Item Cost Amounts Amounts Amounts Community Center 0625.6940 TBA 2029 Update Minnesota room 75,000$ -$ -$ -$ City Buildings 0625.6940 TBA 2029 Re-key building 50,000 - - - City Buildings 0625.6940 TBA 2029 Replace all window treatments 100,000 - - - Fire Department 0625.6940 TBA 2029 Improve upstairs ventilation 40,000 - - - Public Works 0625.6940 TBA 2029 Re-key building 25,000 - - - Fire Department 0625.6940 TBA 2029 Replace exterior doors 50,000 - - - Public Works 0625.6940 TBA 2029 Paint exterior building 25,000 - - - Public Works 0625.6940 TBA 2029 Re-key building 50,000 - - - Public Works 0625.6940 TBA 2029 Replace skylights 50,000 - - - City Buildings 0625.6940 TBA 2029 Replace asphalt with concrete in bins 50,000 - - - City Buildings 0625.6940 TBA 2029 Replace parking lot asphalt 50,000 Public Works 0625.6940 TBA 2029 Service door replacement 3,000 - - - City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - - - Valley Place Park 0625.6940 TBA 2029 Re-key building 5,000 - - - Valley Place Park 0625.6940 TBA 2029 Fob access all doors 25,000 - - - Valley Place Park 0625.6940 TBA 2029 Replace exterior lighting controls 5,000 - - - Valley Place Park 0625.6940 TBA 2029 Replace exterior windows 50,000 - - - Welcome Park 0625.6940 TBA 2029 Re-key building 5,000 - - - Welcome Park 0625.6940 TBA 2029 Fob access all doors 25,000 - - - Pool 0625.6941 TBA 2029 Replace Diving Board 12,000 - - - Pool 0625.6941 TBA 2029 Replace Diving Board stand 10,000 Pool 0625.6941 TBA 2029 Paint raised walkway/ dropslide structure 25,000 - - - North Lions Park 0625.6940 TBA 2029 Fob access all doors 25,000 - - - North Lions Park 0625.6940 TBA 2029 Paint exterior building 20,000 - - - North Lions Park 0625.6940 TBA 2029 Re-key building 5,000 - - - North Lions Park 0625.6940 TBA 2029 Tuck pointing 40,000 - - - City Buildings 0625.6940 TBA 2030 Replace exterior windows 450,000 - - - Aquatic building 0625.6940 TBA 2030 Fob access all doors 25,000 - - - City Buildings 0625.6940 TBA 2030 Install building security system 50,000 - - - City Buildings 0625.6940 TBA 2030 Paint exterior building 100,000 - - - City Buildings 0625.6940 TBA 2030 Replace finance safe with building-integrated safe 10,000 - - - City Buildings 0625.6940 TBA 2030 Re-roof entire building 250,000 - - - Community Center 0625.6940 TBA 2030 Upgrade building safety systems 75,000 - - - Community Center 0625.6940 TBA 2030 Paint interior- meeting rooms 30,000 - - - Community Center 0625.6940 TBA 2030 Replace roof 225,000 - - - Community Center 0625.6940 TBA 2030 Tuckpointing 50,000 - - - Community Center 0625.6940 TBA 2030 Fob access all doors 25,000 - - - Community Center 0625.6940 TBA 2030 Replace bathroom fixtures 50,000 - - - Fire Department 0625.6940 TBA 2030 ADA restroom upgrades 25,000 - - - City Buildings 0625.6940 TBA 2030 Paint interior 30,000 - - - North Lions Park 0625.6940 TBA 2030 Replace exterior windows 75,000 - - - Pool 0625.6940 TBA 2030 Replace lounge chairs 15,000 - - - Pool 0625.6940 TBA 2030 Replace water play feature 50,000 - - - Pool 0625.6940 TBA 2030 Replace main pumps (2)50,000 - - - Pool 0625.6940 TBA 2030 Replace landscaping 50,000 - - - Public Works 0625.6940 TBA 2030 Exterior touch up paint 35,000 - - - Public Works 0625.6940 TBA 2030 Exterior touch up paint 25,000 - - - Fire Department 0625.6940 TBA 2030 Do something in downstairs training area 50,000 - - - Fire Department 0625.6940 TBA 2030 Exterior repair 125,000 - - - Fire Department 0625.6940 TBA 2030 Upgrade life safety systems 100,000 - - - Fire Department 0625.6940 TBA 2031 Install eyewash station at North Fire station 10,000 - - - Fire Department 0625.6940 TBA 2031 Install railing on roof by access door at North Fire 15,000 - - - Fire Department 0625.6940 TBA 2031 Replace entry door heater (in wall)15,000 - - - Public Works 0625.6940 TBA 2031 Replace pressure washer 20,000 - - - 526,500$ 6,729,000$ 10,610,000$ 64 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ 75,000$ -$ -$ - - - - - - 50,000 - - - - - - - - 100,000 - - - - - - - - 40,000 - - - - - - - - 25,000 - - - - - - - - 50,000 - - - - - - - - 25,000 - - - - - - - - 50,000 - - - - - - - - 50,000 - - - - - - - - 50,000 - - - - - - - - 3,000 - - - - - - - - 25,000 - - - - - - - - 5,000 - - - - - - - - 25,000 - - - - - - - - 5,000 - - - - - - - - 50,000 - - - - - - - - 5,000 - - - - - - - - 25,000 - - - - - - - - 12,000 - - - - - - - - 25,000 - - - - - - - - 25,000 - - - - - - - - 20,000 - - - - - - - - 5,000 - - - - - - - - 40,000 - - - - - - - - - 450,000 - - - - - - - - 25,000 - - - - - - - - 50,000 - - - - - - - - 100,000 - - - - - - - - 10,000 - - - - - - - - 250,000 - - - - - - - - 75,000 - - - - - - - - 30,000 - - - - - - - - 225,000 - - - - - - - - 50,000 - - - - - - - - 25,000 - - - - - - - - 50,000 - - - - - - - - 25,000 - - - - - - - - 30,000 - - - - - - - - 75,000 - - - - - - - - 15,000 - - - - - - - - 50,000 - - - - - - - - 50,000 - - - - - - - - 50,000 - - - - - - - - 35,000 - - - - - - - - 25,000 - - - - - - - - 50,000 - - - - - - - - 125,000 - - - - - - - - 100,000 - - - - - - - - - 10,000 - - - - - - - - 15,000 - - - - - - - - 15,000 - - - - - - - - 20,000 8,234,000$ 722,000$ 964,000$ 810,000$ 55,000$ 797,000$ 785,000$ 1,970,000$ 60,000$ 65 6.3 City of Crystal, Minnesota Capital Improvement Plan - Building Fund 408/625 Schedule of Projected Revenue, Expenditures and Debt 2020 2021 2022 Actual Budgeted Proposed Revenues Property taxes (4% increase annually in 2021 - 2026, 0% increase thereafter)1,072,295$ -$ -$ Internal charges (1% increase in 2022 - 2023, 0% increase thereafter)1,323,092 1,467,403 Interest on investments 155,733 30,000 10,000 Intergovernmental revenue 556,756 4,323,888 323,888 Miscellaneous 13,998 - - Total Revenues 1,798,782 5,676,980 1,801,291 Expenditures Capital outlay City Buildings 1,287,263 - 698,000 Community Center - 984,000 1,475,000 Aquatic Building - 10,000 - Public Safety - - - Public Works - - 32,000 Salt Building - - - Pool - 110,000 - Fire Department - 195,000 - Police - 5,250,000 8,000,000 Parks & Recreation - - - Bassett Creek Park - - 385,000 Becker Park - - - North Fire Station - - - South Fire Station - - - North Lions Park - 20,000 15,000 Valley Place Park - 130,000 - Bass Lake - - - Old utilities bldg - - 5,000 Welcome Park - 30,000 - Total Expenditures 1,287,263 6,729,000 10,610,000 Excess (Deficiency) of Revenues Over (Under) Expenditures 511,519 (1,052,020) (8,808,709) Other Financing Sources Internal Loan from Street Fund - - 5,000,000 Internal Loan from Police Revolving Fund - 1,200,000 - Internal Loan from Storm Water - - 200,000 Internal Loan from IT - - 500,000 Internal Loan from Water Internal Loan from Fleet Transfers in - - - Total Other Financing Sources - 1,200,000 5,700,000 Net Change in Fund Balances 511,519 147,980 (3,108,709) Cash Balances, January 1 4,223,721 4,735,240 4,883,220 Cash Balances, December 31 4,735,240$ 4,883,220$ 1,774,511$ Internal Service Fund Projected Activity 66 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,482,077 1,496,898 1,511,867 1,526,985 1,542,255 1,557,678 1,573,255 1,588,987 1,604,877 17,745 1,842 10,848 7,675 8,510 7,357 1,976 2,417 (930) 323,888 323,888 323,888 323,888 323,888 323,888 323,888 323,888 323,888 - - - - - - - - - 1,823,710 1,822,628 1,846,603 1,858,548 1,874,653 1,888,922 1,899,118 1,915,292 1,927,835 224,000 155,000 310,000 345,000 - 185,000 225,000 890,000 - 195,000 127,000 150,000 60,000 55,000 168,000 75,000 455,000 - 465,000 25,000 75,000 84,000 - 25,000 - 25,000 - - - - - - - - - - 35,000 - 35,000 - - - 153,000 60,000 20,000 10,000 - - - - - - - - 3,000,000 20,000 200,000 10,000 - 109,000 37,000 165,000 - - - 50,000 - - 300,000 90,000 300,000 40,000 4,000,000 - - - - - - - - - - - - - - - - - - - 93,000 - - - - - - - - - 300,000 - - - - - - 30,000 - - - - - - - - 75,000 - - - - - - - - 290,000 - - - - 90,000 75,000 - 250,000 - - 11,000 - 10,000 85,000 - - - - - - - - - - - - - 51,000 - - - - - - 55,000 - - - - - 30,000 - - 8,234,000 722,000 964,000 810,000 55,000 797,000 785,000 1,970,000 60,000 (6,410,290) 1,100,628 882,603 1,048,548 1,819,653 1,091,922 1,114,118 (54,708) 1,867,835 - (200,000) (700,000) (500,000) (1,300,000) (500,000) (600,000) (230,000) (250,000) 1,170,000 - (250,000) (115,000) (115,000) (710,000) - - (210,000) 1,000,000 - (150,000) - (170,000) (170,000) (170,000) - (340,000) 150,000 - (100,000) (100,000) (100,000) (100,000) (200,000) (50,000) - 1,500,000 - - (250,000) (250,000) (150,000) (100,000) - (750,000) 1,000,000 - - - - - - - - - 4,820,000 (200,000) (1,200,000) (965,000) (1,935,000) (1,630,000) (1,070,000) (280,000) (1,550,000) (1,590,290) 900,628 (317,397) 83,548 (115,347) (538,078) 44,118 (334,708) 317,835 1,774,511 184,221 1,084,849 767,452 851,000 735,654 197,576 241,694 (93,013) 184,221$ 1,084,849$ 767,452$ 851,000$ 735,654$ 197,576$ 241,694$ (93,013)$ 224,822$ Internal Service Fund Projected Activity 67 6.3 City of Crystal, Minnesota Capital Improvement Plan - Information Technology Fund 620 Schedule of Planned Capital Outlay 2020 to 2031 2020 2021 2022 Business Unit Year to Budgeted Proposed Proposed Department Object Code Subledger Replace Item Cost Amounts Amounts Amounts 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 - - Information Technology 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 Switch 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 2020 Networked Department Printers 800 800 - - 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 - 18,833 - Information Technology 0620.6940 TBA 2021 Computer Hardware & Software 60,000 - 60,000 - Information Technology 0620.6940 TBA 2021 WiFi AP - Emergency Ops Center 732 - 732 - Information Technology 0620.6940 TBA 2021 Network Firewall ASA 5,365 - 5,365 - Information Technology 0620.6940 TBA 2021 WiFi AP - Conference A 732 - 732 - Information Technology 0620.6940 TBA 2021 WiFi AP - Cable Room 732 - 732 - Information Technology 0620.6940 TBA 2021 WiFi AP - Server Room 732 - 732 - Information Technology 0620.6940 TBA 2021 Multi-Function Printer - Police 12,000 - 12,000 - Information Technology 0620.6940 TBA 2021 Networked Department Printers 800 - 800 - Information Technology 0620.6940 TBA 2021 CCC Switch - 48 Port POE 6,937 - 6,937 - Information Technology 0620.6940 TBA 2021 WiFi AP - CCC AB Room 732 - 732 - Information Technology 0620.6940 TBA 2021 WiFi AP - CCC Activity Room 732 - 732 - Information Technology 0620.6940 TBA 2021 Multi-Function Printer - CCC 15,000 - 15,000 - Information Technology 0620.6940 TBA 2021 PW DVR Server 7,500 - 7,500 - Information Technology 0620.6940 TBA 2021 Building Security Upgrade/Repair/Replace 17,500 - 17,500 - Information Technology 0620.6940 TBA 2021 Building Access Control Upgrade/Repair/Rplc 25,000 - 25,000 - Information Technology 0620.6940 TBA 2021 REC - Conf Room Camera 2,000 - 2,000 - Information Technology 0620.6940 TBA 2021 REC - Mobile WebTrac 2,750 - 2,750 - Information Technology 0620.6940 TBA 2021 Utility/Lift Station Fiber 100,000 - 100,000 - Information Technology 0620.6940 TBA 2021 Canon Laserfiche Scanner 6,500 - 6,500 - Information Technology 0620.6940 TBA 2022 Networked Department Printers 800 - - 800 Information Technology 0620.6940 TBA 2022 Multi-Function Printer - Public Works 7,500 - - 7,500 Information Technology 0620.6940 TBA 2022 Large Format Plotter/Scanner 10,000 - - 10,000 Information Technology 0620.6940 TBA 2022 Building Security Upgrade/Repair/Replace 25,000 - - 25,000 Information Technology 0620.6940 TBA 2022 Building Access Control Upgrade/Repair/Rplc 25,000 - - 25,000 Information Technology 0620.6940 TBA 2022 Robbinsdale SD - Potential Replacement 18,833 - - 18,833 Information Technology 0620.6940 TBA 2022 Computer Hardware & Software 62,500 - - 62,500 Information Technology 0620.6940 TBA 2022 City Hall Switch - 24 Port | LOGIS 4,703 - - 4,703 Information Technology 0620.6940 TBA 2022 WiFi AP's - Crystal Cove (New)6,000 - - 6,000 Information Technology 0620.6940 TBA 2022 FIN - Tungsten to Laserfiche 3,000 - - 3,000 Information Technology 0620.6940 TBA 2022 Utility/Lift Station Fiber 100,000 - - 100,000 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 Police Cellebrite Hardware 3,000 - - - Information Technology 0620.6940 TBA 2023 Building Security Upgrade/Repair/Replace 25,000 - - - Information Technology 0620.6940 TBA 2023 Building Access Control Upgrade/Repair/Rplc 25,000 - - - Information Technology 0620.6940 TBA 2024 Becker Park 24P POE Switch 3,715 - - - Information Technology 0620.6940 TBA 2024 Becker Park Outdoor AP & Antennas 1,770 - - - 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 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 Building Security Upgrade/Repair/Replace 15,000 - - - Information Technology 0620.6940 TBA 2024 Building Access Control Upgrade/Repair/Rplc 22,000 - - - Information Technology 0620.6940 TBA 2025 6612 41st Lift Station Switch 4,890 - - - Information Technology 0620.6940 TBA 2025 4648 Tower Switch 4,360 - - - Information Technology 0620.6940 TBA 2025 Robbinsdale SD - Potential Replacement 18,833 - - - Information Technology 0620.6940 TBA 2025 Fiber Improvement & Adds 20,000 - - - 68 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18,833 - - - - - - - - 20,000 - - - - - - - - 65,000 - - - - - - - - 7,500 - - - - - - - - 800 - - - - - - - - 5,252 - - - - - - - - 4,703 - - - - - - - - 3,000 - - - - - - - - 25,000 - - - - - - - - 25,000 - - - - - - - - - 3,715 - - - - - - - - 1,770 - - - - - - - - 18,833 - - - - - - - - 20,000 - - - - - - - - 55,000 - - - - - - - - 9,605 - - - - - - - - 11,128 - - - - - - - - 800 - - - - - - - - 3,141 - - - - - - - - 902 - - - - - - - - 10,000 - - - - - - - - 3,000 - - - - - - - - 15,000 - - - - - - - - 22,000 - - - - - - - - - 4,890 - - - - - - - - 4,360 - - - - - - - - 18,833 - - - - - - - - 20,000 - - - - - - 69 6.3 City of Crystal, Minnesota Capital Improvement Plan - Information Technology Fund 620 Schedule of Planned Capital Outlay 2020 to 2031 (Continued) 2020 2021 2022 Year to Budgeted Proposed Proposed Department Replace Item Cost Amounts Amounts Amounts 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 Switch 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 CCC DVR Server 10,000 - - - Information Technology 0620.6940 TBA 2025 Building Security Upgrade/Repair/Replace 15,000 - - - Information Technology 0620.6940 TBA 2025 Building Access Control Upgrade/Repair/Rplc 25,000 - - - Information Technology 0620.6940 TBA 2026 Lift Station Switch HW (5825, 6125, 3203, 3000)19,600 - - - 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 - - - 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 Building Security Upgrade/Repair/Replace 25,000 - - - Information Technology 0620.6940 TBA 2026 Building Access Control Upgrade/Repair/Rplc 25,000 - - - 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 Building Security Upgrade/Repair/Replace 25,000 - - - Information Technology 0620.6940 TBA 2027 Building Access Control Upgrade/Repair/Rplc 25,000 - - - 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 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 Police Cellebrite Hardware 3,000 - - - Information Technology 0620.6940 TBA 2028 Building Security Upgrade/Repair/Replace 25,000 - - - Information Technology 0620.6940 TBA 2028 Building Access Control Upgrade/Repair/Rplc 25,000 - - - Information Technology 0620.6940 TBA 2029 Becker Park 24P POE Switch 3,715 - - - Information Technology 0620.6940 TBA 2029 Becker Park Outdoor AP & Antennas 1,770 - - - 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 Building Security Upgrade/Repair/Replace 15,000 - - - Information Technology 0620.6940 TBA 2029 Building Access Control Upgrade/Repair/Rplc 22,000 - - - Information Technology 0620.6940 TBA 2030 6612 41st Lift Station Switch 4,890 - - - Information Technology 0620.6940 TBA 2030 4648 Tower Switch 4,360 - - - 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 - - - 70 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ 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 - - - - - - - - 15,000 - - - - - - - - 25,000 - - - - - - - - - 19,600 - - - - - - - - 18,833 - - - - - - - - 20,000 - - - - - - - - 40,000 - - - - - - - - 60,000 - - - - - - - - 732 - - - - - - - - 5,365 - - - - - - - - 732 - - - - - - - - 732 - - - - - - - - 732 - - - - - - - - 12,000 - - - - - - - - 800 - - - - - - - - 6,937 - - - - - - - - 732 - - - - - - - - 732 - - - - - - - - 15,000 - - - - - - - - 7,500 - - - - - - - - 25,000 - - - - - - - - 25,000 - - - - - - - - - 18,833 - - - - - - - - 20,000 - - - - - - - - 7,500 - - - - - - - - 800 - - - - - - - - 10,000 - - - - - - - - 25,000 - - - - - - - - 25,000 - - - - - - - - 18,833 - - - - - - - - 62,500 - - - - - - - - 4,703 - - - - - - - - 6,000 - - - - - - - - 3,693 - - - - - - - - - 18,833 - - - - - - - - 20,000 - - - - - - - - 65,000 - - - - - - - - 7,500 - - - - - - - - 800 - - - - - - - - 5,252 - - - - - - - - 4,703 - - - - - - - - 3,000 - - - - - - - - 25,000 - - - - - - - - 25,000 - - - - - - - - - 3,715 - - - - - - - - 1,770 - - - - - - - - 18,833 - - - - - - - - 20,000 - - - - - - - - 55,000 - - - - - - - - 9,605 - - - - - - - - 11,128 - - - - - - - - 5,459 - - - - - - - - 7,300 - - - - - - - - 800 - - - - - - - - 3,141 - - - - - - - - 902 - - - - - - - - 10,000 - - - - - - - - 3,000 - - - - - - - - 15,000 - - - - - - - - 22,000 - - - - - - - - - 4,890 - - - - - - - - 4,360 - - - - - - - - 18,833 - - - - - - - - 20,000 - - - - - - - - 57,500 - 71 6.3 City of Crystal, Minnesota Capital Improvement Plan - Information Technology Fund 620 Schedule of Planned Capital Outlay 2020 to 2031 (Continued) 2020 2021 2022 Year to Budgeted Proposed Proposed Department Replace Item Cost Amounts Amounts Amounts Information Technology 0620.6940 TBA 2030 City Hall Switch 2 - 48 Port POE 8,021$ -$ -$ -$ Information Technology 0620.6940 TBA 2030 City Hall Switch 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 - - - Information Technology 0620.6940 TBA 2030 CCC DVR Server 10,000 - - - Information Technology 0620.6940 TBA 2030 Building Security Upgrade/Repair/Replace 15,000 - - - Information Technology 0620.6940 TBA 2030 Building Access Control Upgrade/Repair/Rplc 25,000 - - - Information Technology 0620.6940 TBA 2031 Lift Station Switch HW (5825, 6125, 3203, 3000)19,600 - - - Information Technology 0620.6940 TBA 2031 Robbinsdale SD - Potential Replacement 18,833 - - - Information Technology 0620.6940 TBA 2031 Fiber Improvement & Adds 20,000 - - - Information Technology 0620.6940 TBA 2031 VOIP Phone Hardware 40,000 - - - Information Technology 0620.6940 TBA 2031 Computer Hardware & Software 60,000 - - - Information Technology 0620.6940 TBA 2031 WiFi AP - Emergency Ops Center 732 - - - Information Technology 0620.6940 TBA 2031 Network Firewall ASA 5,365 - - - Information Technology 0620.6940 TBA 2031 WiFi AP - Conference A 732 - - - Information Technology 0620.6940 TBA 2031 WiFi AP - Cable Room 732 - - - Information Technology 0620.6940 TBA 2031 WiFi AP - Server Room 732 - - - Information Technology 0620.6940 TBA 2031 Multi-Function Printer - Police 12,000 - - - Information Technology 0620.6940 TBA 2031 Networked Department Printers 800 - - - Information Technology 0620.6940 TBA 2031 CCC Switch - 48 Port POE 6,937 - - - Information Technology 0620.6940 TBA 2031 WiFi AP - CCC AB Room $732 - - - Information Technology 0620.6940 TBA 2031 WiFi AP - CCC Activity Room 732 - - - Information Technology 0620.6940 TBA 2031 Multi-Function Printer - City Hall 15,000 - - - Information Technology 0620.6940 TBA 2031 PW DVR Server 7,500 - - - Information Technology 0620.6940 TBA 2031 Building Security Upgrade/Repair/Replace 15,000 - - - Information Technology 0620.6940 TBA 2031 Building Access Control Upgrade/Repair/Rplc 25,000 - - - Information Technology 0620.6940 TBA 2032 Networked Department Printers 800 - - - Information Technology 0620.6940 TBA 2032 Multi-Function Printer - Public Works 7,500 - - - Information Technology 0620.6940 TBA 2032 Large Format Plotter/Scanner 10,000 - - - Information Technology 0620.6940 TBA 2032 Building Security Upgrade/Repair/Replace 25,000 - - - Information Technology 0620.6940 TBA 2032 Building Access Control Upgrade/Repair/Rplc 25,000 - - - Information Technology 0620.6940 TBA 2032 Robbinsdale SD - Potential Replacement 18,833 - - - Information Technology 0620.6940 TBA 2032 Computer Hardware & Software 64,000 - - - Information Technology 0620.6940 TBA 2032 City Hall Switch - 24 Port | LOGIS 4,703 - - - Information Technology 0620.6940 TBA 2032 WiFi AP's - Crystal Cove 6,000 - - - Information Technology 0620.6940 TBA 2032 Fiber Improvement & Adds 20,000 - - - 183,097$ 288,619$ 180,247$ 72 6.3 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts Amounts -$ -$ -$ -$ -$ -$ -$ 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 - - - - - - - - 10,000 - - - - - - - - 15,000 - - - - - - - - 25,000 - - - - - - - - - 19,600 - - - - - - - - 18,833 - - - - - - - - 20,000 - - - - - - - - 40,000 - - - - - - - - 60,000 - - - - - - - - 732 - - - - - - - - 5,365 - - - - - - - - 732 - - - - - - - - 732 - - - - - - - - 732 - - - - - - - - 12,000 - - - - - - - - 800 - - - - - - - - 6,937 - - - - - - - - 732 - - - - - - - - 732 - - - - - - - - 15,000 - - - - - - - - 7,500 - - - - - - - - 15,000 - - - - - - - - 25,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 179,134$ 178,942$ 317,223$ 264,479$ 206,916$ 179,144$ 191,711$ 229,733$ 254,489$ 73 6.3 City of Crystal, Minnesota Capital Improvement Plan - Information Technology Fund 620 Statement of Cash Flows 2020 2021 2022 Actual Proposed Proposed Cash Flows from Operating Activities Receipts from interfund services provided (3% growth annually)604,332$ 552,917$ 554,792$ Receipts from property taxes (1% increase, annually, beginning in 2020)- - - Payments to suppliers and employees (2.5% inflation annual starting in 2021)(671,401) (112,013) (117,800) Net Cash Provided (Used) by Operating Activities (67,069) 440,904 436,992 Cash Flows from Noncapital Financing Activities Transfers in - - - Net Cash Provided (Used) by Noncapital Financing Activities - - - Cash Flows from Capital and Related Financing Activities Acquisition of capital assets (38,603) (288,619) (180,247) Intergovernmental revenue - - - Proceeds from sale of assets - - - Internal loan to Building Fund (500,000) Internal loan repayment from Building Fund Proceeds from bonds and notes issued - - - Net Cash Provided (Used) by Capital and Related Financing Activities (38,603) (288,619) (680,247) Cash Flows from Investing Activities Investment earnings 19,885 6,000 6,000 Net Increase (Decrease) in Cash and Cash Equivalents (85,787) 158,285 (237,255) Cash and Cash Equivalents, January 1 624,207 538,420 696,705 Cash and Cash Equivalents, December 31 538,420$ 696,705$ 459,450$ Internal Service Fund Projected Activity 74 6.3 Internal Service Fund Projected Activity 2023 2024 2025 2026 2027 2028 2029 2030 2031 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 592,641$ 612,335$ 751,602$ 701,023$ 669,888$ 655,264$ 683,824$ 707,895$ 707,895$ - - - - - - - - - (434,029) (453,920) (451,448) (454,932) (482,799) (496,642) (512,320) (497,419) (509,854) 158,612 158,416 300,154 246,091 187,089 158,623 171,504 210,476 198,041 - - - - - - - - - - - - - - - - - - (179,134) (178,942) (317,223) (264,479) (206,916) (179,144) (191,711) (229,733) (254,489) - - - - - - - - - - - - - - - - - - (150,000) - 100,000 100,000 100,000 100,000 200,000 50,000 - - - - - - - - - (329,134) (178,942) (217,223) (164,479) (106,916) (79,144) 8,289 (179,733) (254,489) 4,594 2,935 2,759 3,616 4,468 5,315 6,163 8,022 8,410 (165,927) (17,591) 85,690 85,228 84,641 84,794 185,956 38,766 (48,038) 459,450 293,522 275,931 361,621 446,849 531,491 616,284 802,240 841,006 293,522$ 275,931$ 361,621$ 446,849$ 531,491$ 616,284$ 802,240$ 841,006$ 792,967$ 75 6.3 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 3.0% 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 $30,000,000 Total Fund Balance Budget (calculation based on next years budget) Target Fund Balance (45%) General Fund Balance as a Percent of Expenditures 2020 (Actual) 2021 -2031 (Estimated) 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 City Tax Capacity Rates 2020 (Actual) and 2021 -2031 (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 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Cash Balance by Planned Use 2020 (Actual) and 2021 -2031 (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% 2015 2016 2017 2018 2019 2020 Tax Capacity Tax Rate -Comparison Cities 2015 -2020 (Actual) New Hope Golden Valley Hopkins Brooklyn Center Crystal 76 6.3 Property Taxes by Type 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. Percent of Property Taxes - General Levy and Bonds $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 202020212022202320242025202620272028202920302031Property Taxes -General Levy, EDA, Debt Service and Capital 2020 (Actual) and 2021 -2031 (Estimated) General Capital Economic Development Authority Debt service 0 500 1000 1500 2000 2500 3000 3500 4000 4500 Debt Per Capita -Comparison Cities 2016 -2019 (Actual) 2020 -2030 (Estimated) New Hope Golden Valley Hopkins Brooklyn Center Crystal 77 6.3 THIS PAGE IS LEFT BLANK INTENTIONALLY 78 6.3 Appendix A INTERNAL LOAN SCHEDULE FOR PUBLIC SAFETY FACILITY RENOVATION / CONSTRUCTION 79 6.3 City of Crystal, Minnesota Internal Loan Schedule for Public Safety Facility Renovation/Construction Internal Loan From 2021 2022 2023 Total Street Improvement -$ 5,000,000$ -$ 5,000,000$ Police Revolving 1,200,000 - 1,170,000 2,370,000 Fleet - - 1,000,000 1,000,000 IT - 500,000 150,000 650,000 Water fund - - 1,500,000 1,500,000 Storm Water - 200,000 1,000,000 1,200,000 1,200,000$ 5,700,000$ 4,820,000$ 11,720,000$ Internal Loan To 2021 2022 2023 Total Building 1,200,000$ 5,700,000$ 4,820,000$ 11,720,000$ Crystal Internal Loans 2021 2022 2023 2024 2025 Amounts Amounts Amounts Amounts Amounts Amounts Building Fund Internal Loans Street Improvement -$ 5,000,000$ -$ (200,000)$ (700,000)$ Police Revolving Fund 1,200,000 - 1,170,000 - (250,000) Fleet 1,000,000 IT - 500,000 150,000 - (100,000) Water - - 1,500,000 - - Storm Water - 200,000 1,000,000 - (150,000) 1,200,000$ 5,700,000$ 4,820,000$ (200,000)$ (1,200,000)$ Repayment Fund Loan Amount Period Street Improvement 5,000,000$ 2024 - 2032 Police Revolving 2,370,000 2025 - 2032 IT 650,000 2025 - 2029 Fleet 1,000,000 2031 Water 1,500,000 2026 - 2031 Storm Water 1,200,000 2025 - 2032 Total Internal Loans 11,720,000$ 80 6.3 2026 2027 2028 2029 2030 2031 2032 Total Amounts Amounts Amounts Amounts Amounts Amounts Amounts Repayments (500,000)$ (1,300,000)$ (500,000)$ (600,000)$ (230,000)$ (250,000)$ (720,000)$ (5,000,000)$ (115,000) (115,000) (710,000) - - (210,000) (970,000) (2,370,000) (1,000,000) (1,000,000) (100,000) (100,000) (100,000) (200,000) (50,000) - (650,000) (250,000) (250,000) (150,000) (100,000) - (750,000) (1,500,000) - (170,000) (170,000) (170,000) - (340,000) (200,000) (1,200,000) (965,000)$ (1,935,000)$ (1,630,000)$ (1,070,000)$ (280,000)$ (2,550,000)$ (1,890,000)$ (11,720,000)$ 81 6.3 THIS PAGE IS LEFT BLANK INTENTIONALLY 82 6.3 Appendix B INTERNAL SERVICE SUMMARY SCHEDULE 83 6.3 THIS PAGE IS LEFT BLANK INTENTIONALLY 84 6.3 City of Crystal, Minnesota Internal Service Summary Schedule 2020 2021 2022 Allocation to: Building -$ 1,323,092$ 1,467,403$ Fleet - 336,537 341,585 IT 604,332 552,917 554,792 Total Allocations IN 604,332 2,212,546 2,363,780 Allocation from: General Mayor and Council 220 12,419 13,135 Administration 43,755 81,234 88,088 Human resources 6,563 9,525 10,037 Assessing 46,158 50,488 53,225 Legal - 1,957 2,301 Election - 11,079 13,152 Finance 44,123 50,568 53,019 Police 205,428 595,427 656,476 Fire 855 107,707 117,460 Engineering 1,265 24,990 27,701 Street Maintenance 14,195 250,393 257,770 Park Maintenance 30,160 201,790 205,654 Forestry - 3,839 4,273 Community Center 7,395 266,552 276,938 Pool 14,085 84,466 85,343 EDA - 4,568 5,186 Community Development 65,059 68,630 67,807 Recreation 32,379 64,555 69,961 Total General Fund 511,420 1,890,188 2,007,526 Water 54,918 123,887 126,768 Sewer 74,384 156,964 158,509 Storm 30,474 82,331 70,977 Street Lights 9,180 1,773 - Total Enterprise Fund 168,956 364,955 356,254 85 6.3 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Memorandum DATE: December 16, 2021 TO: Mayor and City Council Anne Norris, City Manager FROM: John Elholm, Recreation Director SUBJECT: Bassett Creek Park Pedestrian Bridge The 2022 capital budget includes funds for improvements at Bassett Creek Park. One proposed feature is the replacement of the pedestrian bridge near the center of the park. The bridge connects the paved trail near the volleyball courts with the gravel trail on the other side of the creek; and serves as the return route for the disc golf course. The current bridge is approximately 40 years old and is in poor condition. In addition, the bridge cannot support the weight of maintenance equipment, so snow is not removed from the bridge in the winter. Quotes were solicited from three pedestrian bridge vendors, however, only one of them was able to propose a bridge that could support the specified load limit. The proposal is for an 80’ long Arched/Spliced bridge x 10’ wide that has a 12,000 lb. load limit, which will allow for winter maintenance. The proposal also includes installation of the bridge. The city of Crystal is responsible for removing the old bridge. The quote received to complete the work is: • Custom Manufacturing, Inc. $ 95,800 The budget for the project; including old bridge removal and new bridge installation, is $200,000. Staff recommends approval of the attached resolution to enter into an agreement with Custom Manufacturing, Inc. to furnish and install an 80’ pedestrian bridge in the amount of $95,800. 6.4 CITY OF CRYSTAL RESOLUTION 2021 - RESOLUTION IN SUPPORT OF CONSTRUCTING AN 80’ LONG PEDESTRIAN BRIDGE IN BASSETT CREEK PARK WHEREAS, the City of Crystal owns and operates Bassett Creek Park, and WHEREAS, the 2022 capital budget includes funds to replace a pedestrian bridge over the creek in Bassett Creek Park, and WHEREAS, quotes were requested from three vendors to supply and install the pedestrian bridge, and WHEREAS, only one vendor was able to supply a bridge that could support the specified load limit of the bridge, and WHEREAS, a quote was received from Custom Manufacturing in the amount of $95,800 to supply and install the pedestrian bridge. THEREFORE, BE IT RESOLVED: A. That the Crystal City Council wishes to enter into an agreement with Custom Manufacturing in the amount of $95,800; for the purchase and installation of an 80’ pedestrian bridge in Bassett Creek Park. B. That the Crystal City Council hereby authorizes the mayor and city manager to sign the agreements with Custom Manufacturing, Inc. for this project. Adopted by the Crystal City Council this 21st day of December, 2021. ________________________ Jim Adams, Mayor ATTEST: ___________________________ Christina Serres, City Clerk 6.4 1 CR225-431-769187.v2 PEDESTRIAN BRIDGE INSTALLATION AGREEMENT THIS PEDESTRIAN BRIDGE INSTALLATION AGREEMENT (“Agreement”) is made and entered into this 21st day of December, 2021, by and between the City of Crystal, a Minnesota municipal corporation, located at 4141 Douglas Drive North, Crystal, Minnesota 55422 (“City”), and Custom Manufacturing, a Wisconsin company, located at 606 Delco Drive, P. O. Box 279, Clinton, WI 52525 (“Contractor”). The City and the Contractor may hereinafter be referred to individually as a “party” or collectively as the “parties.” RECITALS A. The City desires to have a pedestrian bridge installed at Bassett Creek Park, which is a City Park located at 5609 32nd Avenue North (“Park”). B. The Contractor provided the City written quotes to provide the materials and to construct an 80’ Arched/Spliced Bridge x 10’ Wide at the Park in accordance with the specifications established by the City (“Project”). C. The Contractor desires to undertake and complete the Project for the City in accordance with the terms and conditions of this Agreement. AGREEMENT In consideration of the mutual promises and agreements contained herein, and intending to be legally bound, the City and the Contractor hereby agree as follows: 1. Scope of Work. a. The Contractor agrees to furnish all materials, all necessary tools, and equipment, and to perform all the work and labor necessary to complete the Project. The Project shall be completed in accordance with the terms and conditions of this Agreement, the Contractor’s quote, and scope of work contained in the attached Exhibit A (all work, materials and equipment set forth in this paragraph and contained in Exhibit A are hereinafter collectively referred to as the “Specifications”). Said Specifications are hereby fully incorporated as part of this Agreement. b. The Contractor agrees to diligently perform all work required to complete the Project and to comply in all respects with the Specifications. The City may conduct such inspections of the Project, work, and materials used as it may determine is needed. The City has the right to reject any work or materials it reasonably determines is defective or unsuitable, or that otherwise does not comply with the Specifications or the terms of this Agreement. If the City rejects any work or materials, the Contractor is responsible for, at its own cost, promptly removing and replacing such defective work or materials with approved work or materials as needed to comply with the Specifications. 6.4 2 CR225-431-769187.v2 c. The Contractor agrees to make good, replace, and renew at the Contractor’s own cost and expense any loss or damage to the work and Project occurring during the installation or prior to the final acceptance thereof by the City, by reason of fire, tornado, theft, or any cause whatsoever, and to be wholly responsible for the installation, completion and delivery of the Project in its entirety for the final acceptance by the City; and any payment or payments made to the Contractor hereunder, shall not be construed as operating to relieve the Contractor from responsibility for the construction and delivery of the Project as provided and agreed through this Agreement. 2. Schedule; Liquidated Damages. a. The Contractor agrees to commence the work on the Project at the earliest practicable date and to prosecute the same diligently and without delay and to have the work entirely completed in every respect to the satisfaction and approval of the City on or before August 15, 2022. In case of the failure on the part of the Contractor, for any reason except with the written consent of the council of the City, to complete the Project on or before said date, the City shall have the right to deduct from any money due or which may become due to the Contractor, the amount of two hundred dollars ($200.00) per day for each and every day elapsing between the time stipulated for the completion and the actual date of completion, in accordance with the terms thereof; or if no moneys shall be due the Contractor, the City shall have the right to recover such sum; such deduction to be made or such sum to be recovered not as a penalty, but as liquidated damages. The Contractor agrees that it will be difficult for the City to determine the amount of all damages that the City would incur as a result of delay and that the liquidated damages set forth in this paragraph are reasonable. b. The Contractor agrees to notify the City in writing of any and all causes of delay of work, or any part thereof, within 24 hours after such cause of delay shall arise, and in case of the failure of the Contractor to perform this Agreement and complete the work at the time hereinafter specified, the City may immediately, or at any time thereafter, proceed to complete the work at the cost and expense of the Contractor. Upon receipt of written notice from the Contractor of the existence of causes over which the Contractor has no control and which must delay the completion of the work, including without limitation, fire, flood, epidemic, strikes, wars, acts of God, acts of public authorities, or delays or defaults caused by public carriers, the City shall reasonably extend the date previously specified for the completion of the work and in such case the Contractor shall only become liable for such liquidated damages for failure to perform during any delay after the time is so extended. 3. Compensation. a. This is a lump sum agreement. The City agrees to pay the Contractor the lump sum identified in the Contractor’s quote, which is attached hereto as Exhibit A. If the Contractor properly performs the work, the City shall, from month to month before completion of the work and pursuant to invoices from the Contractor, pay the Contractor up to 95 percent of the amount already earned under the Agreement. When the work is 6.4 3 CR225-431-769187.v2 95 percent or more completed, upon the sole determination of City staff, such portions of the retained price shall be released only as the City determines it need not be retained to protect the interest of the City in the satisfactory completion of the Agreement. The balance shall be retained by the City until the final performance and completion of this Agreement by the Contractor to the satisfaction, approval, and acceptance of the City including provision by the Contractor of Minn. Dept. of Revenue Form IC-134 or other authorized proof of the Contractor’s compliance with applicable state laws. b. No claim for extra work done or materials furnished by the Contractor will be made by the Contractor or allowed by the City, nor shall the Contractor do any work or furnish any materials not covered by the Specifications, unless such work or materials is ordered in writing by the City. Any such work or materials which may be done or furnished by the Contractor without such written order first being given, shall be at the Contractor's own risk and expense. 4. Non-Discrimination. The Contractor agrees that in the hiring of common or skilled labor for the performance of any work under this Agreement or any subcontract hereunder, no contractor, material supplier, or vendor, shall, by reason of race, color, sex, creed, national origin, disability, age, sexual orientation, status with regard to public assistance, or religion, discriminate against any person or persons who are qualified and available to perform the work to which such employment relates; that neither the Contractor nor any subcontractor, material supplier, or vendor, shall in any manner discriminate against, or intimidate, or prevent the employment of any such person or persons from the performance of work under this Agreement or any subcontract hereunder on account of race, color, sex, creed, national origin, disability, age, sexual orientation, status with regard to public assistance, or religion. 5. Insurance. The Contractor shall maintain commercial general liability coverage for all work covered under the Agreement in at least the amounts of $1,500,000.00 per occurrence for combined bodily injury and property damage, and $2,000,000 in the general aggregate, and commercial automobile liability insurance in at least the amount of $1,000,000 per occurrence for combined bodily injury and property damage covering owned, non-owned, and hired automobiles. The Contractor shall provide the City with a current certificate of insurance listing the City as an additional insured with respect to the aforementioned policies. To meet the requirements herein, the Contractor may use a combination of excess and umbrella coverage. The Contractor also agrees to keep in force during the entire term of this Agreement statutory workers’ compensation insurance. 6. Indemnification. The Contractor hereby agrees to protect, defend and hold the City and its officers, elected and appointed officials, employees, administrators, commissioners, agents, and representatives harmless from and indemnified against any and all loss, costs, fines, charges, damage and expenses, including, without limitation, reasonable attorneys’ fees, consultants’ and expert witness fees, and travel associated therewith, due to claims or demands of any kind whatsoever (including those based on strict liability) only to the extent caused by and arising out of (i) the activities contemplated by this Agreement, (ii) including, without limitation, any claims for any lien imposed by law for services, labor or materials, or (iii) by reason of the execution of this Agreement or the performance of this Agreement. The Contractor, and the 6.4 4 CR225-431-769187.v2 Contractor’s successors or assigns, agree to protect, defend and save the City, and its officers, agents, and employees, harmless from all such claims, demands, damages, and causes of action and the costs, disbursements, and expenses of defending the same, including but not limited to, attorneys’ fees, consulting engineering services, and other technical, administrative or professional assistance. The Contractor further agrees to indemnify the City and hold it harmless from and against any and all claims, suits, and actions against, and all loss, damage, costs, or expense to the City occasioned by or arising from any infringement or claim of infringement of any letters patent, or patent rights upon or covering any patented article or articles furnished or installed by the Contractor under this Agreement for the City, of from or by reason of the use by the City of any patented article or articles furnished or installed by the Contractor for the City under this Agreement. The indemnity contained in this paragraph shall be continuing and shall survive the performance or cancellation of this Agreement. Nothing in this Agreement shall be construed as a limitation of or waiver by the City of any immunities, defenses, or other limitations on liability to which the City is entitled by law, including but not limited to the maximum monetary limits on liability established by Minnesota Statutes, Chapter 466, or otherwise. 7. Independent Contractor. The Contractor and its employees are not employees of the City. Nothing in the Agreement is intended or should be construed in any manner as creating or establishing the relationship as employer/employee, co-partners, or a joint venture between the City and the Contractor. It is agreed that the Contractor and its employees will act as an independent contractor and acquire no rights to tenure, workers’ compensation benefits, unemployment compensation benefits, medical and hospital benefits, sick and vacation leave, severance pay, pension benefits or other rights or benefits offered to employees of the City. The manner in which the Project is to be performed shall be controlled by the Contractor; however, the nature of the services and the results to be achieved shall be specified by the City. 8. Termination. The City may terminate this Agreement upon 30 days’ written notice, except that if the Contractor is in default and fails to cure the default within ten days following written notice by the City, the City has the right to terminate this Agreement immediately upon written notice of termination. The Contractor will be paid for services properly rendered and equipment property installed prior to the effective date of termination. The following provisions of this Agreement shall survive expiration, termination, or cancellation of this Agreement: Indemnification; Insurance; Governing Law; Data Practices; and Audit. 9. Amendments. Any amendment to this Agreement must be in writing and signed by both parties. 10. Assignment. No assignment or attempted assignment of this Agreement or of any rights hereunder shall be effective without the prior written consent of the City. 11. Authority. Each of the undersigned parties warrants it has the full authority to execute this Agreement. 6.4 5 CR225-431-769187.v2 12. No Personal Liability. No officer, agent or employee of the City shall be personally liable to the Contractor, or any successor in interest, in the event of any default or breach by the City on any obligation or term of this Agreement. 13. Notices. Any notice, demand, or other communication under this Agreement by either party to the other shall be sufficiently given or delivered if it is dispatched by registered or certified mail, postage prepaid, return receipt requested, or delivered personally to the addresses listed in the preamble to this Agreement, or at such other address with respect to either such party as that party may, from time to time, designate in writing and forward to the other as provided in this section. 14. No Agency. The Contractor acknowledges that nothing contained in this Agreement nor any act by the City or the Contractor shall be deemed or construed by the Contractor or by any third person to create any relationship of third-party beneficiary, principal and agent, limited or general partner, or joint venture between the City and the Contractor. 15. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall constitute one and the same instrument. 16. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the state of Minnesota. Any disputes, controversies, or claims arising out of this Agreement shall be heard in the state or federal courts of Minnesota, and all parties to this Agreement waive any objection to the jurisdiction of these courts, whether based on convenience or otherwise. 17. Compliance with Laws. The Contractor warrants that all work performed pursuant to this Agreement shall be in compliance with all federal, state and local laws, ordinances, regulations, rules, and standards. 18. Entire Agreement. This Agreement, any attached exhibits and any addenda or amendments signed by the parties shall constitute the entire Agreement between the City and Contractor, and supersedes any other written or oral agreements between and City and Contractor. 19. Severability. In the event that any one or more of the provisions of this Agreement, or any application thereof, shall be found to be invalid, illegal or otherwise unenforceable, the validity, legality, and enforceability of the remaining provisions in any application thereof shall not in any way be affected or impaired thereby. 20. Waivers. No failure by any party to insist upon the strict performance of any covenant, duty, agreement, or condition of this Agreement or to exercise any right or remedy consequent upon a breach thereof, shall constitute a waiver of any such breach of any other covenant, agreement, term, or condition, nor does it imply that such covenant, agreement, term or condition may be waived again. 21. Data Practices. Any and all data created, collected, received, stored, used, maintained, or disseminated by the parties pursuant to this Agreement shall be administered in accordance 6.4 6 CR225-431-769187.v2 with, and is subject to the requirements of the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13. 22. Audit. The Contractor agrees that the City, the Minnesota State Auditor, and Minnesota Legislative Auditor, or any of their duly authorized representatives, at any time during normal business hours and as often as they may reasonably deem necessary, shall have access to and the right to examine, audit, excerpt and transcribe any books, documents, papers, and records that are relevant and involve transactions relating to this Agreement for six years following termination of this Agreement. IN WITNESS THEREOF, the parties hereto have executed this Agreement as of the day and year written above. CITY: CONTRACTOR: By: _____________________________ By: ___________________________ Jim Adams Its: Mayor By: ______________________________ Its: ___________________________ Anne Norris Its: City Manager 6.4 Appendix A CR225-431-769187.v2 EXHIBIT A Contractor’s Quote 6.4 Appendix A CR225-431-769187.v2 EXHIBIT A Contractor’s Quote 6.4 Memorandum DATE: December 21, 2021 TO: City Council FROM: Mark Ray, PE, Director of Public Works Bill Bowman, Streets Superintendent SUBJECT: Purchase of replacement dump truck Background The 2022 Fleet Maintenance Fund includes the replacement purchase of a dump truck. The proposed tandem axle dump truck will be replacing the existing tandem axle dump truck (#109) in the public works fleet that was purchased in 2003. The Fleet Maintenance Fund has $190,000 allocated for this purchase. This truck does not plow snow but is used exclusively as a hauling truck (snow, water main break material, trees, etc.) which is why it is significantly older than the usual replacement timeline and the replacement cost is less. The Vehicle Condition Index (VCI) for the existing 109 is 34. 23 is the minimum to consider for replacement. The tandem axle dump truck chassis will be purchased off of the state contract from Nuss Truck and Equipment for $127,716. Truck attachments (warning lights, etc) will be purchased off of the state contract from Towmaster Truck Equipment for $44,541. The total cost of the truck will be $172,257. The existing tandem axle dump truck will be sold at auction. Attachment •Quote from Nuss Truck and Equipment for the chassis •Quote from Towmaster Truck Equipment for the attachments Recommended Action •Motion to approve the resolution authorizing the purchase of the replacement dump truck and attachments. 6.5 Price quote for:TANDEM AXLE CAB/CHASSIS Vendor Name: Contact Person: Street Address: P.O. Box: City, State, Zip Phone #: Toll Free #: Fax #: Email Address: 2013 Spec #Information Requested Answer 1.0 Make & Model 2022 MACK GRANITE 64 BR TA C.A. & W.B. dimension 189" WB, 123" CA Front Axle Location (Set Forward, Set Back) SET BACK Frame, Steel PSI 120,000 PSI Frame, Section Modulus 17.7 SM Frame, Resistance to Bending Moment 2,120,000 RBM Frame overhang length 62" AF Type of fasteners used on frame members HUCK Front bumper description Swept Back Steel Front Axle Type & Size Mack FXL12, 12,000 lbs. Front Spring length 55" Front brake size 16.5" x 5" Bendix ES165-05D Front Brake chamber size 24" U Joint Make, Model & Type (1/2 round, etc.) Meritor 17 MXL Extended Life Rear Axle Type & Size Mack SS38, 38,000 lbs. ROSEVILLE, MN 55113 Exhibit D: Price Schedule Nuss Truck and Equipment Brian Selvy 2195 WEST COUNTY ROAD C2 612-202-7259 800-704-0935 651-635-0928 bselvy@nussgrp.com Version of Excel used: 6.5 Rear brake size 16.5" x 7" Bendix ES165-07D Rear brake chamber size 30/30 Parking Brake Type & Model #Haldex/Anchorlok Front Tire Make & Size 11R22.5 14 Ply Bridgestone R283A Front Rim Size & Rating 22.5 x 8.25 7,800 lbs Rear tire make & size 11R22.5 14 PLY Bridgestone M726EL Rear rim size & rating 22.5 X 8.25 7,800 LBS Air compressor type & size Meritor/Wabco 18.7 CFM Air dryer info Meritor 1200 Engine type, HP & torque Mack MP7-325M - 325HP @ 1400 - 1900 RPM 1260/LB/FT Max Torque Type of engine fan drive Behr Fan And Electronic Modulating Fan Drive Exhaust description Cleartech one DPF/SCR right hand under cab Starter motor Make & Model Delco 39MT-MXT Right side steering assist (Auxiliary gear, hydraulic ram or none)None Transmission Make & Model, # of Speeds Eaton Fuller FRO-14210C Clutch size and # of plates 15.5" Two Plate Battery CCA, # of batteries, CCA of each battery Three Mack 650/1950 CCA Fuel tank size, shape and material 66 Gallon Alum Sleeved D-Shaped Alternator Type & Size Delco 12V 130A (24SI Brush Type) Radiator Sq in & Material Aluminum Core Type and number of horns One Mack Rectangle Air 6.5 Cab ride (type of mounting)Air Ride Cab Cab size door to door, floor to ceiling 78", 62" Distance of cab floor to ground 47" Description of seats supplied with base cab & chassis Bostrum Talladaga 915 Mid-Back Air Driver Seat, Fixed Mack Mid-Back Passenger Seat Windshield washer nozzle location Mounted on Wiper Arm Interior package (Low, Med or Premium) Purebred - Low Does unit include cruise control Yes How is dome light activated Door & Cab Switch Steering wheel adjustment (tilt, telescoping, etc.)Tilt & Telescoping Cab grab handle locations RH & LH Behind Door Storage pocket description Two Storage Compartment & Net Retainers with Center Mounting for CB Provisions Cab Gauges, List Air Pressure, Voltmeter, Engine Coolant Temperature, Engine Oil Pressure, Speedometer, and Tachometer, Exhaust Pyrometer, and Tranwmission Oil Temperature Dimmer switch location Turn Signal Paint description Mach White Cab & chassis warranty (time & mileage)One Year or 100,000 Miles Engine warranty (time & mileage) Two Years or 250,000 miles Transmission warranty (time & mileage)Mack - Five Years or 500,000 Miles Rear end warranty (time & mileage)Mack - Five Years or 500,000 Miles Delivery of chassis starting point Roseville, MN 55113 Estimated weight on front axle of base unit 8,421 6.5 Estimated weight on rear axle of base unit 8,077 6.5 Print Date & Time 12/16/2021 9:29 VENDOR NAME MAKE AND MODEL This section for use when ordering WB 190" CA 132" Verify with Towmaster Grand Total 127,716.00$ AF 62" Rear Ratio 4.19 Cab Color White Wheel Color Alum Notes Code Spec #Description Qty 2022 Price Subtotal 1.0 Price for Base Unit:1 92,924.00$ 92,924.00$ 2.0 FRAME OPTIONS 1 -$ AOXF3X 2.1 Front frame extension 1 886.00$ 886.00$ 12XCNX 2.2 Custom hole punching in frame 100.00$ -$ 2.3 Deduct for no front bumper (60.00)$ -$ 4YAAX 2.4 Frame fastener option (bolt or huck spun)STD 2.5 Frame, R.B.M., S.M., PSI, CT -$ MC 2.6 2,120,000 17.7 120,000 87 - 112 CA (64.00)$ -$ MC 2.7 2,120,000 17.7 120,000 113 - 133 CA STD MC 2.8 2,120,000 17.7 120,000 134 - 152 CA 107.00$ -$ MC 2.9 2,120,000 17.7 120,000 153 - 199 CA 406.00$ -$ MC 2.10 2,120,000 17.7 120,000 200 - 236 CA 482.00$ -$ MC 2.11 2,470,000 20.6 120,000 87 - 112 CA 176.00$ -$ MC 2.12 2,470,000 20.6 120,000 113 - 133 CA 240.00$ -$ MC 2.13 2,470,000 20.6 120,000 134 - 152 CA 347.00$ -$ MC 2.14 2,470,000 20.6 120,000 153 - 199 CA 646.00$ -$ MC 2.15 2,470,000 20.6 120,000 200 - 236 CA 722.00$ -$ MC 2.16 2.820,000 23.5 120,000 87 - 112 CA 521.00$ -$ MC 2.17 2.820,000 23.5 120,000 113 - 133 CA 1 585.00$ 585.00$ MC 2.18 2.820,000 23.5 120,000 134 - 152 CA 692.00$ -$ MC 2.19 2.820,000 23.5 120,000 153 - 199 CA 991.00$ -$ MC 2.20 2.820,000 23.5 120,000 200 - 236 CA 1,067.00$ -$ MC 2.21 3,160,000 26.3 120,000 87 - 112 CA 744.00$ -$ MC 2.22 3,160,000 26.3 120,000 113 - 133 CA 808.00$ -$ MC 2.23 3,160,000 26.3 120,000 134 - 152 CA 915.00$ -$ MC 2.24 3,160,000 26.3 120,000 153 - 199 CA 1,214.00$ -$ MC 2.25 3,160,000 26.3 120,000 200 - 236 CA 1,290.00$ -$ 2.26 DOUBLE FRAME - PARTIAL IC REINFORCEMENT -$ MC 2.27 3,230,000 26.9 120,000 87 - 112 CA 801.00$ -$ MC 2.28 3,230,000 26.9 120,000 113 - 133 CA 865.00$ -$ MC 2.29 3,230,000 26.9 120,000 134 - 152 CA 972.00$ -$ MC 2.30 3,230,000 26.9 120,000 153 - 199 CA 1,214.00$ -$ MC 2.31 3,230,000 26.9 120,000 200 - 236 CA 1,290.00$ -$ MC 2.32 3,580,000 29.8 120,000 87 - 112 CA 1,041.00$ -$ MC 2.33 3,580,000 29.8 120,000 113 - 133 CA 1,105.00$ -$ MC 2.34 3,580,000 29.8 120,000 134 - 152 CA 1,212.00$ -$ MC 2.35 3,580,000 29.8 120,000 153 - 199 CA 1,511.00$ -$ MC 2.36 3,580,000 29.8 120,000 200 - 236 CA 1,587.00$ -$ MC 2.37 3,920,000 32.7 120,000 87 - 112 CA 1,376.00$ -$ MC 2.38 3,920,000 32.7 120,000 113 - 133 CA 1,450.00$ -$ MC 2.39 3,920,000 32.7 120,000 134 - 152 CA 1,657.00$ -$ MC 2.40 3,920,000 32.7 120,000 153 - 199 CA 1,856.00$ -$ MC 2.41 3,920,000 32.7 120,000 200 - 236 CA 1,932.00$ -$ MC 2.42 4,260,000 35.5 120,000 87 - 112 CA 1,832.00$ -$ MC 2.43 4,260,000 35.5 120,000 113 - 133 CA 1,673.00$ -$ MC 2.44 4,260,000 35.5 120,000 134 - 152 CA 2,003.00$ -$ MC 2.45 4,260,000 35.5 120,000 154 - 199 CA 2,301.00$ -$ MC 2.46 4,260,000 35.5 120,000 200 - 236 CA 2,384.00$ -$ 2.47 DOUBLE FRAME - FULL IC REINFORCEMENT -$ MC 2.48 3,230,000 26.9 120,000 87 - 112 CA 1,001.00$ -$ MC 2.49 3,230,000 26.9 120,000 113 - 133 CA 1,065.00$ -$ MC 2.50 3,230,000 26.9 120,000 134 - 152 CA 1,172.00$ -$ MC 2.51 3,230,000 26.9 120,000 153 - 199 CA 1,414.00$ -$ MC 2.52 3,230,000 26.9 120,000 200 - 236 CA 1,490.00$ -$ MC 2.53 3,580,000 29.8 120,000 87 - 112 CA 1,241.00$ -$ MC 2.54 3,580,000 29.8 120,000 113 - 133 CA 1,305.00$ -$ MC 2.55 3,580,000 29.8 120,000 134 - 152 CA 1,412.00$ -$ MC 2.56 3,580,000 29.8 120,000 153 - 199 CA 1,711.00$ -$ MC 2.57 3,580,000 29.8 120,000 200 - 236 CA 1,787.00$ -$ MC 2.58 3,580,000 29.8 120,000 87 - 112 CA 1,576.00$ -$ MC 2.59 3,580,000 29.8 120,000 113 - 133 CA 1,650.00$ -$ MC 2.60 3,580,000 29.8 120,000 134 - 152 CA 1,857.00$ -$ MC 2.61 3,580,000 29.8 120,000 153 - 199 CA 2,056.00$ -$ MC 2.62 3,580,000 29.8 120,000 200 - 236 CA 1,787.00$ -$ MC 2.63 3,920,000 32.7 120,000 87 - 112 CA 1,576.00$ -$ MC 2.64 3,920,000 32.7 120,000 113 - 133 CA 1,650.00$ -$ MC 2.65 3,920,000 32.7 120,000 134 - 152 CA 1,857.00$ -$ MC 2.66 3,920,000 32.7 120,000 153 - 199 CA 2,056.00$ -$ MC 2.67 3,920,000 32.7 120,000 200 - 236 CA 2,132.00$ -$ MC 2.68 4,260,000 35.5 120,000 87 - 112 CA 2,032.00$ -$ MC 2.69 4,260,000 35.5 120,000 113 - 133 CA 1,873.00$ -$ MC 2.70 4,260,000 35.5 120,000 134 - 152 CA 2,203.00$ -$ MC 2.71 4,260,000 35.5 120,000 153 - 199 CA 2,501.00$ -$ MC 2.72 4,260,000 35.5 120,000 200 - 236 CA 2,584.00$ -$ 2.73 TRIPLE FRAME - FULL IC REINFORCEMENT -$ MC 2.74 5,688,000 47.4 120,000 87 - 112 CA 4,960.00$ -$ MC 2.75 5,688,000 47.4 120,000 113 - 133 CA 5,024.00$ -$ MC 2.76 5,688,000 47.4 120,000 134 - 152 CA 5,131.00$ -$ MC 2.77 5,688,000 47.4 120,000 153 - 199 CA 5,430.00$ -$ MC 2.78 5,688,000 47.4 120,000 200 - 236 CA 5,506.00$ -$ 4DXM2X 2.79 Flush bright finish channel steel 113.00$ -$ 4DXM6X 2.80 Extended stylized-silver-bright finish steel w/stone guard 1,495.00$ -$ 4DXN8X 2.81 Extended - swept back steel, bright finish with stone guard - includes center tow pin 1,139.00$ -$ 4DXR1X 2.82 Mill finish, flush mounted, unpainted aluminum 68.00$ -$ 4DXN4X 2.83 Extended swept back channel steel (includes center tow pin) w/stone guard 805.00$ -$ 5DXN5X 2.84 Extended swept back channel steel with bright finish w/painted center tow pin 620.00$ -$ 4DXN6X 2.85 Extended swept back steel channel w/bright finish 258.00$ -$ 4DXM9X 2.86 Extended swept back painted steel STD 4DX16X 2.87 Flush painted steel (15.00)$ -$ TANDEM AXLE CAB/CHASSIS Exhibit D: Price Schedule NUSS TRUCK & EQUIPMENT 2023 MACk GRANITE 64BR TA City of Crystal updated 7-28-21 6.5 4DXP1X 2.88 Flush stainless clad aluminum 143.00$ -$ 5FXA1X 2.89 Plate type radiator guard 105.00$ -$ 5FXA2X 2.90 Bright finish plate type radiator guard 258.00$ -$ B28018 2.91 Tectyl 185 GW pigmented compound between frame rails 110.00$ -$ 281AA4 2.92 BOC crossmember, steel HD back to back channel intermediate 66.00$ -$ 281AA6 2.93 BOC & intermediate crossmember, HD I-Beam 332.00$ -$ MC 2.94 Frame rail clearance 62.00$ -$ 2.99 1 -$ 3.0 FRONT AXLE/SUSPENSION/BRAKE/OPTION 1 -$ 3.1 Set back front axle option STD 240AA6 3.2 12,000 front axle & matching suspension - Mack FXL12 STD 240AA7 3.3 14,600 front axle & matching suspension - Mack FXL14.6 771.00$ -$ 3.4 16,000 front axle and matching suspension -$ 240AA2 3.5 18,000 front axle and matching suspension - Mack FXL18 1,361.00$ -$ 240AA3 3.6 20,000 front axle and matching suspension - Mack FXL20 1 2,147.00$ 2,147.00$ 240AA5 3.7 23,000 front axle and matching suspension - Mack FXL23 2,448.00$ -$ 1KAA1X 3.8 Heavy duty front axle shocks STD 3.9 Front stabilizer bar -$ 3.10 Right hand air bag suspension per Spec 3.6, Driver controlled -$ 3.11 Left air bag suspension per Spec 3.6, Driver controlled -$ 3.12 Front axle lubrication cap with slotted venthole -$ UDXA1X 3.13 Front brake dust shields 1 18.00$ 18.00$ 245AB0 3.14 Dual front auxiliary steering gear 569.00$ -$ YHXB1X 3.15 RH spring build up for wing plow application 30.00$ -$ YHXA1X 3.16 LH spring build up for wing plow application 30.00$ -$ MOD01D 3.17 All wheel drive front axle 43,000.00$ -$ PK7137 3.18 Twin Steer Front Axle 12,612.00$ -$ 0KXB1X 3.19 Aluminum front hubs 53.00$ -$ U3XA5X 3.20 Centerfuse outboard mounted brake drums 217.00$ -$ MC 3.21 Multileaf front spring ILO taperleaf (2 leaf spring)35.00$ -$ MC 3.22 HD mulitileaf front spring ILO taperleaf (2 leaf spring)65.00$ -$ MC 3.23 HD taperleaf (3 leaf spring) ILO of taperleaf (2 leaf spring)65.00$ -$ 2410L1 3.24 Meritor EX+ Air Disc Brakes requires Meritor rear brakes 653.00$ -$ U0AB1X 3.25 Meritor front slack adjustors - Need same slack on rear axle 1.00$ -$ U0AB8X 3.26 Meritor front slack with stainless steel pins 58.00$ -$ U0AA1X 3.27 Haldex front slack adjustors - Need same slack adjustor on rear axle STD U0AA8X 3.28 Haldex front slack with stainless steel pins 1 57.00$ 57.00$ MC 3.29 Meritor front brakes ILO of Bendix - requires Meritor rear brakes 131.00$ -$ 3NBB1X 3.30 Power steering reservoir with visible sight glass 30.00$ -$ 3.99 1 -$ 4.0 4.0 TANDEM REAR AXLE/SUSPENSION/BRAKE/OPTIONS 1 -$ MC 4.1 46,000# rear axle & matching suspension Make & Model - Mack SS462 Mack Camelback Suspension 2,240.00$ -$ MC 4.2 40,000# walking beam rear suspension and axle Make & Model - Meritor MT-40-14X4D with Hendrickson HMX400 1,558.00$ -$ MC 4.3 46,000# walking beam rear suspension and axle Make & Model Meritor RT-46-160 with Hendrickson HMX460 3,362.00$ -$ MC 4.4 40,000# air suspension and axle Make & Model Meritor MT-40- 14X4D with Mack AL461 46,000 lbs. air suspension 1,578.00$ -$ MC 4.5 46,000# air suspension and axle Make & Model Meritor RT-46- 160 with Mack AL461 46,000 lbs. air suspension 2,976.00$ -$ 4.6 Dash mounted air dump system - With air ride suspension STD MC 4.7 Driver activated differential lock on one rear axle (front axle ____ rear axle ____, check one)484.00$ -$ 254AB5 4.8 Driver activated differential lock on both front and rear axles 1 968.00$ 968.00$ MC 4.9 Driver activated differential lock on both front and rear axles, and lubrication pump and filter system 1,210.00$ -$ MC 4.10 Meritor MT-40-14X4DP, both axles driver differential lock and pump, HMX400 40,000 # walking beam suspension 2,768.00$ -$ MC 4.11 Meritor RT-46-160P, both axles driver differential lock and pump, HMX460 46,000 # walking beam suspension 4,572.00$ -$ 76AB1X 4.12 ½ round universal joints STD 195AB3 4.13 Spicer 1810 HD drive line with half round universal joints 126.00$ -$ UEX 4.14 Rear Dust Shields 1 34.00$ 34.00$ 254AB7 4.15 Driver activated differential lock on both front and rear axles with individual switches 1,102.00$ -$ 195AB0 4.16 Meritor 18 MXL extended lube 1 31.00$ 31.00$ 195AA9 4.17 Meritor 176 MXL extended lube 32.00$ -$ 195AB5 4.18 Dana-spicer SPL170XL extended lube series 453.00$ -$ 195AB6 4.19 Dana-spicer SPL250XL extended lube series 493.00$ -$ 195AB7 4.20 Dana-spicer SPL250HDXL extended lube series 502.00$ -$ 195025 4.21 Dana-spicer SPL350HDXL extended lube series 776.00$ -$ 268AB1 4.22 Mack S38R fabricated steel housing STD 268AB5 4.23 Mack SB38 fabricated steel housing -40,000 # recertification 450.00$ -$ 268AA4 4.24 Mack S40 40,000 # rear axle 450.00$ -$ 268AB4 4.25 Mack S402 40,000 # cast iron housing 1 450.00$ 450.00$ 268AA3 4.26 Mack S440 44,000# fabricated steel housing 1,350.00$ -$ 268AB6 4.27 Mack S440-46 fabricated steel housing - recertification 1,350.00$ -$ 268AA6 4.28 Mack S462 46,000# cast ductile iron housing 1,800.00$ -$ 268AA9 4.29 Mack S462R 46,000# cast ductile iron housing 1,800.00$ -$ 268AC9 4.30 Meritor 40,000# MT-40-14X4C Amboid (High Entry)765.00$ -$ 268AD0 4.31 Meritor 40,000# MT-40-14X4C Hypoid (Low Entry)765.00$ -$ 268AB7 4.32 Meritor 46,000# RT-46-160 2,163.00$ -$ 268AC1 4.33 Meritor 46,000# Rt-46-164EH 2,163.00$ -$ 268AD3 4.34 Spicer 46,000# DS405 2,628.00$ -$ 268AE0 4.35 Spicer 46,000# D46-170H 4,305.00$ -$ 1860F6 4.36 Mack SS38 Mack multileaf camelback spring without anti-sway springs (80.00)$ -$ 1860G6 4.37 Mack SS38 multileaf camelback spring with anti-sway springs STD 186AA3 4.38 Mack SSB 38 multileaf camelback spring (boost-a-load)(40.00)$ -$ 186AD2 4.39 Mack SSB 38 multileaf camelback spring 40,000# recertification 273.00$ -$ 1860H6 4.40 Mack SS40 44,000# multileaf camelback suspension without anti sway 226.00$ -$ 1860I6 4.41 Mack SS40 44,000# multileaf camelback suspension with anti sway 330.00$ -$ 186AD3 4.42 Mack SS40 44,000# multileaf camelback suspension 46,000# - recertification 228.00$ -$ 1860J6 4.43 Mack SS462 44,000# multileaf camelback suspension without anti sway 336.00$ -$ 186OK6 4.44 Mack SS462 44,000# multileaf camelback suspension with anti sway 440.00$ -$ 186AB6 4.45 Mack AL-461 46,000# air ride 813.00$ -$ 186AC6 4.46 Mack M-Ride 40 parabolic 2-leaf, 40,000# normal stiffness 959.00$ -$ 186AG6 4.47 Mack M-Ride 40 parabolic 3-leaf, 40,000# stiffer than normal 1 959.00$ 959.00$ 186AC7 4.48 Mack M-Ride 46 parabolic 3-leaf 46,000#1,289.00$ -$ 186AE5 4.49 HMX 400 Hendrickson Haulmax rubber suspension 40,000#803.00$ -$ 186AE6 4.50 HMX 460 Hendrickson Haulmax rubber suspension 46,000#1,199.00$ -$ 186AF7 4.51 Chambers 46,000# L high stability W#29 can 3,798.00$ -$ 186AE9 4.52 PAX 460 High Stability Hendrickson Primaxx Air Suspension 1,319.00$ -$ 186AF1 4.53 PAX 462 High Stability Hendrickson Primaxx Air Suspension 1,319.00$ -$ 6.5 186AF4 4.54 Neway AD-246 air ride suspension 1,825.00$ -$ 186AF5 4.55 Neway AD-252 air ride suspension 2,287.00$ -$ 3LAZ1X 4.56 Delete power divider lockout (153.00)$ -$ XZXC1X 4.57 Urethane bushing on Mack camelback suspension (58.00)$ -$ GWXACX 4.58 55" axle spacing 122.00$ -$ GWXJAX 4.59 60" axle spacing 317.00$ -$ ZAXA5X 4.60 Dual leveling valve air suspension height control 149.00$ -$ 018AA7 4.61 Mack CRDP1501/1511 with interwheel power divider - both axles 2,735.00$ -$ U4XA5X 4.62 Outboard centrifuse rear brake drums 206.00$ -$ U1AA1X 4.63 Haldex automatic rear slack adjustor STD U1AA8X 4.64 Haldex automatic rear slack adjustor with stainless steel pins 1 96.00$ 96.00$ U1AB1X 4.65 Meritor automatic rear slack adjustor 1.00$ -$ U1AB8X 4.66 Meritor automatic rear slack adjustor with stainless steel pins 231.00$ -$ U1AAAX 4.67 Haldex S-ABA slack adjustors 50.00$ -$ V1AC1X 4.68 30/36 rear brake chamber 156.00$ -$ OLXAEX 4.69 Comet aluminum hubs w/preset bearings & seals 385.00$ -$ 0LX11X 4.70 Aluminum preset rear hubs with integrated spindle nut 37.00$ -$ 1CXA3X 4.71 Chicago Rawhide (Scotseal Longlife) oil seal 59.00$ -$ 1CXE1X 4.72 National/Federal Mogul 23.00$ -$ 1CXC2X 4.73 Stemco-Grit Guard oil seals 63.00$ -$ 1CXC3X 4.74 Stemco - Guardian oil seal 31.00$ -$ 1CXC4X 4.75 Stemco (Voyager) oil seals (5.00)$ -$ 1CXA3X 4.76 Scotseal longlife rear oil seals 59.00$ -$ 253AB3 4.77 Air Disc Brake (17") H-Type - Require Air Disc Front Brakes & M-Ride 3 leaf suspension 2,430.00$ -$ 253AB8 4.78 Bendix ES165-08D, 16.5" x 8 5/8" Cast Spider - Require M-Ride suspension. N/A with dust shields 272.00$ -$ 253AA4 4.79 Meritor rear brakes - 16.5"7" Q+115.00$ -$ 253023 4.80 Meritor rear brakes - 16.5" x 8 5/8+ Q+ - N/A with dust shields 291.00$ -$ 253005 4.81 Meritor rear brakes - 16.5" x 8"+ Q+ - N/A with dust shields 213.00$ -$ 169009 4.82 13,500 lbs. Hendrickson steerable composite HLUC-2 pusher axle - includes tires and rims 9,791.00$ -$ 169010 4.83 10,000 lbs. Hendrickson steerable composite HLUC-2 pusher axle - includes tires and rims 9,791.00$ -$ 169103 4.84 20,000 lbs. Watson-Chalin steerable SL-2089 Thu Track Series pusher axle - includes tire and rims 12,381.00$ -$ 169104 4.85 13,200 lbs. Watson-Chalin steerable SL-1187 Thu Track Series pusher axle - includes tire and rims 10,173.00$ -$ 169106 4.86 20,000 lbs. Watson-Chalin non-steerable AL-2200 Atlas Series pusher axle - includes tire and rims 9,198.00$ -$ 169800 4.87 20,000 lbs. Hendrickson non - steerable composite HLM pusher axle - includes tires and rims 9,091.00$ -$ 169007 4.88 13,200 lbs. Hendrickson steerable HLUS2Z pusher axle - includes tires and rims 9,791.00$ -$ 169008 4.89 tires and rims 11,192.00$ -$ 202009 4.90 13,500 lbs. Hendrickson steerable composite HLUC-2 tag axle - includes tires and rims 9,791.00$ -$ 202010 4.91 10,000 lbs. Hendrickson steerable composite HLUC-2 tag axle - includes tires and rims 9,791.00$ -$ 202103 4.92 20,000 lbs. Watson-Chalin steerable SL-2089 Thu Track Series tag axle - includes tire and rims 12,381.00$ -$ 202104 4.93 13,200 lbs. Watson-Chalin steerable SL-1187 Thu Track Series tag axle - includes tire and rims 10,173.00$ -$ 202106 4.94 20,000 lbs. Watson-Chalin non-steerable AL-2200 Atlas Series tag axle - includes tire and rims 9,198.00$ -$ 202800 4.95 20,000 lbs. Hendrickson non - steerable composite HLM tag axle - includes tires and rims 9,091.00$ -$ 202007 4.96 13,200 lbs. Hendrickson steerable HLUS2Z tag axle - includes tires and rims 9,791.00$ -$ 202008 4.97 20,000 lbs. Hendrickson Paralift HLP20 steerable tag axle - includes tires and rims 11,192.00$ -$ 9GAACX 4.98 6S/6M systems sensing both rear axle wheel end sensors 440.00$ -$ 6MAC1X 4.99 Furnish Meritor wide track axle option - Need for Super Singles 1,032.00$ -$ 4.99 1 -$ 5.0 Fifth Wheel options 1 -$ 5.1 Frame end tapered and open -$ X6XB2X 5.2 Frame end tapered and closed 30.00$ -$ 330AB7 5.3 Fixed fifth wheel - Holland FW-35 684.00$ -$ 330AE7 5.4 Mechanical slide fifth wheel - Holland FW35 Travel - 24" slide 562.00$ -$ 330AH4 5.5 Air operated slide fifth wheel - Holland FW35 Travel 24" slide 986.00$ -$ 464AA5 5.6 Stainless 1/4 fenders, mounted front of tandems 109.00$ -$ 464AA2 5.7 Plastic 1/4 fenders, mounted front of tandems 110.00$ -$ WHX01X 5.8 Tractor package hookup 297.00$ -$ 7KXA3X 5.9 Behind cab deck plate 681.00$ -$ 330AB8 5.10 Holland fixed with non-tilt 5th wheel 1,385.00$ -$ 330AEF 5.11 Holland manual slide 5th wheel 537.00$ -$ 69XD3X 5.12 Mack mud flaps with brackets 98.00$ -$ 69XC3X 5.13 Betts B60 stainless steel angled mud flap brackets 161.00$ -$ 51XD1X 5.14 Hose tender & towel bar assembly 48.00$ -$ 5ZXB1X 5.15 Coiled trailer air hose 28.00$ -$ 2UAB1X 5.16 Coiled trailer electrical hose 44.00$ -$ OBS04S 5.17 Air Weight AW5800 onboard scales 963.00$ -$ 6HXBRX 5.18 Medium height 5th wheel ramp guide 192.00$ -$ 322022 5.19 Trailer hook up light 37.00$ -$ 5.99 1 -$ 6.0 TIRES/RIMS OPTIONS:-$ MC 6.1 Nylon wafers or wheel guards on all wheels (10 ea.)1 44.00$ 44.00$ MC 6.2 Heavier 7500 lb. 22.5 x 8.25 Steel rims in lieu of standard 7300# rims (10 ea.) STD MC 6.3 Heavier 7500 lb. 22.5 x 8.25 Steel rims in lieu of standard 7300# rims (8 ea.) in rear only 16.00$ -$ 900AS0 6.4 11R 22.5 H front tires 39.00$ -$ 9000A0 6.5 12R 22.5 H front tires 198.00$ -$ 900AB0 6.6 9000 lb. 22.5 9” front steel rims, 315/80R 22.5 J front tires 187.00$ -$ 900AC0 6.7 10,000 lb. 22.5 9” front steel rims, 315/80R 22.5 J front tires 1 407.00$ 407.00$ 900AX0 6.8 10,500 lb. 22.5 x 12.25 front steel rims, 385/65R 22.5 J front tires 609.00$ -$ 9001W0 6.9 10,500 lb. 22.5 x 12.25 front steel rims, 425/65R 22.5 J front tires 669.00$ -$ 901AJ6 6.10 11R 22.5 H rear tires 656.00$ -$ 531AF0 6.11 7,300 lb. 24.5” x 8.25” steel front rims 5.00$ -$ 346AF5 6.12 7300 lb. 24.5” x 8.25” rear steel rims 44.00$ -$ 531AF0 6.13 8,000 lb. 24.5” x 8.25" steel front rims 10.00$ -$ 3460C6 6.14 8,000 lb. 24.5” x 8.25” steel rear rims 164.00$ -$ 9002Q0 6.15 11R 24.5 G front tires 63.00$ -$ 9002R0 6.16 11R 24.5 H front tires 105.00$ -$ 901AK7 6.17 11R 24.5 G rear tires 164.00$ -$ 901AK7 6.18 11R 24.5 H rear tires 480.00$ -$ NUS225 6.19 Steel spare rim, size 22.5 x 8.25 125.00$ -$ NUS245 6.20 Steel spare rim, size 24.5 x 8.25 148.00$ -$ NUS090 6.21 Steel spare rim, size 22.5 x 9.0 380.00$ -$ NUS225 6.22 Steel spare rim, size 22.5 x 12.25 430.00$ -$ 900AB0 6.23 12R22.5 H front tires 439.00$ -$ 901AK2 6.24 12R 22.5 H rear tires 1,752.00$ -$ 6.5 7FXC1X 6.25 Wheel lug wrench - includes handle 48.00$ -$ 5310C1 6.26 Aluminum front wheel - 22.5 x 8.25 141.00$ -$ 531AI6 6.27 Aluminum front wheel - 24.5 x 8.25 156.00$ -$ 5310N1 6.28 Aluminum front wheel - 22.5 x 9.0 1 329.00$ 329.00$ 531AJ0 6.29 Aluminum front wheel - 22.5 x 12.25 387.00$ -$ 49AA1X 6.30 Polished aluminum front wheel 48.00$ -$ 49AB1X 6.31 Dura-bright bright finish front wheels 204.00$ -$ 49AA5X 6.32 Wheel finishing with extra polished front wheels 76.00$ -$ 346AI7 6.33 Aluminum rear wheels - 22.5 x 8.25 1 492.00$ 492.00$ 3460G6 6.34 Aluminum rear wheels - 24.5 x 8.25 600.00$ -$ 2350D5 6.35 Polished aluminum rear wheel four outboard of dual wheels 132.00$ -$ 235095 6.36 Polished aluminum rear wheel all eight (8) wheels 265.00$ -$ 2350A5 6.37 Dura-bright bright finish on all eight (8) rear wheels 1,334.00$ -$ 2350C5 6.38 Dura-bright bright finish on all four (4) outboard rear wheels 667.00$ -$ 900AA6 6.39 11R22.5 G Bridgestone M843 front tires 223.00$ -$ 900AX9 6.40 11R22.5 G Michelin XZE2 front tires 296.00$ -$ 900166 6.41 315/80R22.5 L Michelin XZA1 front tires 532.00$ -$ 900AW2 6.42 385/65R22.5 J Michelin XZY3 front tires 712.00$ -$ 900AW4 6.43 425/65R22.5 L Michelin XZY3 front tires 959.00$ -$ 901AA9 6.44 11R22.5 G Bridgestone M843 rear tires 892.00$ -$ 901BG1 6.45 11R22.5 G Michelin XDN2 rear tires 1,892.00$ -$ 901BG0 6.46 11R22.5 H Michelin XDN2 rear tires 1,964.00$ -$ 901AY7 6.47 11R22.5 G Goodyear G622RSD rear tires 2,504.00$ -$ 901AY8 6.48 11R22.5 H Goodyear G622RSD rear tires 2,672.00$ -$ 6.99 1 -$ 7.0 BRAKE SYSTEM OPTIONS:1 -$ VHXBVX 7.1 Wabco System Saver 1200 E heated air dryer STD UWXB1X 7.2 Manual cable drain valves on air tanks with lanyard on all tanks 24.00$ -$ 7.3 Heated air tank -$ UWXE3X 7.4 Auto drain valves on air tanks 1 31.00$ 31.00$ 300AD0 7.5 MGM type TR-T rear brake chambers 50.00$ -$ 7.6 S.S. pins on slack adjuster yoke (2 ea. per yoke) For all air brake chambers -$ 7.7 Inverted rear brake chamber mounting in lieu of regular mounting -$ MC 7.8 Relocate air dryer 49.00$ -$ VHXBNX 7.9 Bendix AD9 heated air dryer 118.00$ -$ VHXBPX 7.10 Bendix AD-IP heated air dryer 164.00$ -$ VHXEAX 7.11 Meritor/Wabco system twin heated air dryer 539.00$ -$ UWXA1X 7.12 Auto heated drain valve- heated supply tank, manual petcock 42.00$ -$ UWXE1X 7.13 Auto heated drain valve- heated supply tank, with lanyard on all other tanks 72.00$ -$ U2XA1X 7.14 Aluminum air reservoirs 1 192.00$ 192.00$ U2XA2X 7.15 Polished aluminum air reservoirs 252.00$ -$ VSXD1X 7.16 Increase air capacity for installation of extra axles 289.00$ -$ 698AA7 7.17 MACK Road Stability Adv. Bendix ABS/ATC/RSA w/YAW control with mud/snow switch 1,873.00$ -$ 698AA2 7.18 Meritor/Wabco ABS system w/o automatic traction control 142.00$ -$ 698AA5 7.19 Bendix ABS system with traction control 1 270.00$ 270.00$ 698AA3 7.20 Meritor/Wabco ABS system w/auto traction control 357.00$ -$ H9CA1X 7.21 Furnish automatic traction control (ATC full disable switch)105.00$ -$ UWXB1X 7.22 Lanyard control on supply wet tank 16.00$ -$ 300AA3 7.23 Haldex "Gold Seal" brake chamber 1.00$ -$ 300AB1 7.24 Haldex "Life Seal" brake chamber STD 300AB3 7.25 MGM TR 30/30 LP3 (3" Stroke) brake chamber 105.00$ -$ 300AB5 7.26 MGM LTR (3" Stroke) brake chamber 285.00$ -$ 300AB8 7.27 MGM TR3030LP3THD 133.00$ -$ 300AE0 7.28 MGM TR-T (Tamper Resistant brake chamber) reclock inlet ports for optimum ground clearance 68.00$ -$ 300AC2 7.29 Haldex "Gold Seal" 3.0" stroke brake chamber 399.00$ -$ 3MBC1X 7.30 Electric horn sound when driver door open with park brake released 67.00$ -$ 3MBA1X 7.31 Alarm to sound when driver door open & parking brake not on 43.00$ -$ 2ZBC1X 7.32 Schreader valve located in supply tank 47.00$ -$ 2ZBA1X 7.33 Schreader valve, secondary 47.00$ -$ 1JAABX 7.34 Two (2) valve dual brake system-trailer supply and tractor-trailer park 42.00$ -$ 141ABO 7.35 Relocate all air reservoir in frame 48.00$ -$ 141OF1 7.36 Air reservoir in frame, one reservoir on the RH rail behind Cleartech 48.00$ -$ 3FBA1X 7.37 Never-seize to brake shoes pins & cam rollers 33.00$ -$ 7.99 1 -$ 8.0 ENGINE/EXHAUST AND FUEL TANKS OPTIONS:1 -$ (List Make & Model, H.P., torque of engine and exhaust and fuel tank options)-$ 1000T0 8.1 Mack MP7-325M 325HP@1400-1900 RPM (Peak) 2100 RPM Gov 1250 LB-FT Torque STD 1000U0 8.2 Mack MP7-355A 355HP@1500-1800 RPM (Peak) 2100 RPM Gov 1250 LB-FT Torque 481.00$ -$ 1000V0 8.3 Mack MP7-375M 375HP@1500-1900 RPM (Peak) 2100 RPM Gov 1360 LB-FT Torque 813.00$ -$ 1000W0 8.4 Mack MP7-425M 425HP@1500-1800 RPM (Peak) 2100 RPM Gov 1560 LB-FT Torque 1 1,508.00$ 1,508.00$ 1000P0 8.5 Mack MP7-345C 345HP@1450-1700 RPM (Peak) 1950 RPM Gov 1360 LB-FT Torque 300.00$ -$ 1000Q0 8.6 Mack MP7-365C 365HP@1400-1700 RPM (Peak) 1950 RPM Gov 1460 LB-FT Torque 651.00$ -$ 1000R0 8.7 Mack MP7-395A 395HP@1450-1700 RPM (Peak) 1950 RPMGov 1560 LB-FT Torque 1,112.00$ -$ 1000Z0 8.8 Mack MP7-395C 395HP@1450-1700 RPM (Peak) 1950 RPM Gov 1560 LB-FT Torque 1,112.00$ -$ 100100 8.9 Mack MP8-415C 415HP@1400-1700 RPM (Peak) 1950 RPM Gov 1660 LB-FT Torque 2,064.00$ -$ 100110 8.10 Mack MP8-445C 445HP@1300-1700 RPM (Peak) 1950 RPM Gov 1860 LB-FT Torque 2,589.00$ -$ 1001K0 8.11 Mack MP8-505C 505HP@1500-1700 RPM (Peak) 1950 RPM Gov 1860 LB-FT Torque 3,311.00$ -$ 100140 8.12 Mack MP8-425M 425HP@1500-1900 RPM (Peak) 21000 RPM Gov 1560 LB-FT Torque 2,247.00$ -$ 100150 8.13 Mack MP8-455M 455HP@1500-1900 RPM (Peak) 21000 RPM Gov 1760 LB-FT Torque 2,635.00$ -$ 100160 8.14 Mack MP8-505M 5055HP@1500-1900 RPM (Peak) 21000 RPM Gov 1860 LB-FT Torque 3,759.00$ -$ MC 8.15 Clear Back of Cab - DPF & SCR Frame Mounted , RH Side under Cab 1 114.00$ 114.00$ PK70W7 8.16 PK7-17C2 93 gallon sleeved fuel tank, 20" clearance for outrigger/wing plow 317.00$ -$ DPF0101 8.17 Cleartech, DPF RH side under cab w/SCR vertical RH side of cab 601.00$ -$ DPF0106 8.18 Cleartech with DPF vertical RH side BOC, w/SCR vertical LH side BOC 3,308.00$ -$ 130AD7 8.19 No Muffler, Single (R/S) Vertical Exhaust Cab Mounted, Lower Ventura Diffuser, Turned End 1 318.00$ 318.00$ 130AEO 8.20 No Muffler, Single (R/S) Vertical Exhaust Cab Mounted, Lower Ventura Diffuser, Plain End 318.00$ -$ 130AB5 8.21 Single (R/S) Vertical Straight Exhaust Stack Plain End (16.00)$ -$ 130AB6 8.22 Single (R/S) Vertical Straight Exhaust Stack Turned Out STD 130AB7 8.23 Single (R/S) Vertical Straight Exhaust Stack Plain End Perf Stack Diffuser 32.00$ -$ 6.5 130AC7 8.24 Single (R/S) Vertical Straight Exhaust Stack Plain End Side Outlet Diffuser 126.00$ -$ 130AC8 8.25 Single (R/S) Vertical Straight Exhaust Stack Plain Top Outlet Diffuser 126.00$ -$ 130AC3 8.26 Dual Vertical Straight Exhaust Stack Plain End - N/A with Allison Transmission 1,065.00$ -$ 130AC4 8.27 Dual Vertical Straight Exhaust Stack Turned Out End - N/A with Allison Transmission 1,091.00$ -$ 130AD1 8.28 Dual Vertical Straight Exhaust Stack Plain Side Outlet Diffuser - N/A with Allison Transmission 1,507.00$ -$ 130AD2 8.29 Dual Vertical Straight Exhaust Stack Plain Top Outlet Diffuser - N/A with Allison Transmission 1,507.00$ -$ Q0AC1X 8.30 Single, Bright finish heat shield & stack 1 65.00$ 65.00$ Q0AF1X 8.31 Dual, Bright finish heat shield & stack 130.00$ -$ Q0AC2X 8.32 Single, Bright finish heat shield, stack & elbow 162.00$ -$ Q0AF2X 8.33 Dual, Bright finish heat shield, stack & elbow 344.00$ -$ Q0AC5X 8.34 Single, Bright finish stack only 50.00$ -$ Q0AF5X 8.35 Dual, Bright finish stack only 99.00$ -$ Q0AC3X 8.36 Single, Bright finish lower elbow & stack 148.00$ -$ Q0AF3X 8.37 Dual, Bright finish lower elbow & stack 294.00$ -$ Q0AC4X 8.38 Single, Bright finish heat shield only 16.00$ -$ Q0AF4X 8.39 Dual, Bright finish heat shield only 31.00$ -$ 8NAB1X 8.40 Bright finish stainless steel heat shield for frame mounted Mack Cap DPF 171.00$ -$ 288ABO 8.41 50 Gallon LH steel 22" Dia fuel tank (118.00)$ -$ 288AA2 8.42 66 Gallon LH steel 22" Dia fuel tank (96.00)$ -$ 288AA3 8.43 72 Gallon LH steel 26" Dia fuel tank (62.00)$ -$ 288AA5 8.44 88 Gallon LH steel 22" Dia fuel tank 164.00$ -$ 288AA6 8.45 93 Gallon LH steel 26" Dia fuel tank 267.00$ -$ 288AA7 8.46 116 Gallon LH steel 22" Dia fuel tank 222.00$ -$ 288AC2 8.47 50 Gallon LH aluminum 22" Dia fuel tank (64.00)$ -$ 288AB3 8.48 66 Gallon LH aluminum 22" Dia fuel tank (45.00)$ -$ 288AB4 8.49 72 Gallon LH aluminum 26" Dia fuel tank 24.00$ -$ 288AB6 8.50 88 Gallon LH aluminum 22" Dia fuel tank 231.00$ -$ 288AB7 8.51 93 Gallon LH aluminum 26" Dia fuel tank 272.00$ -$ 288AB9 8.52 116 Gallon LH aluminum 22" Dia fuel tank 292.00$ -$ 288AD2 8.53 50 Gallon LH Steel D-Shape (118.00)$ -$ 288AC5 8.54 66 Gallon LH Steel D-Shape (68.00)$ -$ 288AC7 8.55 88 Gallon LH Steel D-Shape 101.00$ -$ 288AC9 8.56 116 Gallon LH Steel D-Shape 300.00$ -$ 288AE3 8.57 50 Gallon LH Aluminum D-Shape (118.00)$ -$ 288AD5 8.58 66 Gallon LH Aluminum D-Shape (27.00)$ -$ 288AD8 8.59 88 Gallon LH Aluminum D-Shape 173.00$ -$ 288AD9 8.60 93 Gallon LH Aluminum D-Shape 195.00$ -$ 288AE0 8.61 116 Gallon LH Aluminum D-Shape 367.00$ -$ 288AF9 8.62 66 Gallon LH Steel D-Shape with Integral DEF Tank (47.00)$ -$ 288AG0 8.63 88 Gallon LH Steel D-Shape with Integral DEF Tank 213.00$ -$ 288AG1 8.64 111 Gallon LH Steel D-Shape with Integral DEF Tank 325.00$ -$ 288AF2 8.65 66 Gallon LH Aluminum D-Shape with Integral DEF Tank STD 288AF3 8.66 72 Gallon LH Aluminum D-Shape 26" Dia. with Integral DEF Tank 171.00$ -$ 288AF5 8.67 88 Gallon LH Aluminum D-Shape with Integral DEF Tank 1 240.00$ 240.00$ 288AF6 8.68 93 Gallon LH Aluminum D-Shape 26" Dia. with Integral DEF Tank 304.00$ -$ 288AF7 8.69 111 Gallon LH Aluminum D-Shape with Integral DEF Tank 378.00$ -$ 2880E8 8.70 111 & 66 Gallon Aluminum D-Shape tanks, 66 Gallon isolated for Hyd oil 839.00$ -$ 290AB0 8.71 50 Gallon RH steel 22" Dia fuel tank 503.00$ -$ 290AA2 8.72 66 Gallon RH steel 22" Dia fuel tank 529.00$ -$ 290AA5 8.73 88 Gallon RH steel 22" Dia fuel tank 814.00$ -$ 290AA7 8.74 116 Gallon RH steel 22" Dia fuel tank 871.00$ -$ 290AC1 8.75 50 Gallon RH aluminum 22" Dia fuel tank 570.00$ -$ 290AB3 8.76 66 Gallon RH aluminum 22" Dia fuel tank 593.00$ -$ 290AB6 8.77 88 Gallon RH aluminum 22" Dia fuel tank 879.00$ -$ 290AB8 8.78 116 Gallon RH aluminum 22" Dia fuel tank 849.00$ -$ 290ADO 8.79 50 Gallon RH Steel D-Shape 503.00$ -$ 290AC3 8.80 66 Gallon RH Steel D-Shape 566.00$ -$ 290AC5 8.81 88 Gallon RH Steel D-Shape 751.00$ -$ 290AH0 8.82 116 Gallon RH Steel D-Shape 950.00$ -$ 290AE1 8.83 50 Gallon RH Aluminum D-Shape 569.00$ -$ 290AD3 8.84 66 Gallon RH Aluminum D-Shape 617.00$ -$ 290AD6 8.85 88 Gallon RH Aluminum D-Shape 822.00$ -$ 290AD8 8.86 116 Gallon RH Aluminum D-Shape 1,016.00$ -$ R0AA1X 8.87 Single polished aluminum fuel tank 197.00$ -$ ROAA2X 8.88 Dual polished aluminum fuel tank 393.00$ -$ 17XAFX 8.89 Isolate RH fuel tank from fuel system for hyd oil 30.00$ -$ 12AC1X 8.90 Dual draw & return fuel system 82.00$ -$ 852082 8.91 Filter neck screen for fuel tank 71.00$ -$ KFXB1X 8.92 Lockable fuel tank cap 31.00$ -$ 8NAB1X 8.93 Bright finish DPF tank cover - Requires with bright finish tanks 171.00$ -$ U6BC1X 8.94 Bright finish DEF tank cover 29.00$ -$ 223AA2 8.95 Bright Finish Aluminum steps & stainless steel bright finish straps 189.00$ -$ 223AA3 8.96 Bright Finish Fuel Tank Straps - Single Tank 1 32.00$ 32.00$ HZXBAX 8.97 Flocs oil change system w/disconnecting fittings 114.00$ -$ HZXBEX 8.98 Engine oil drain kit, Flocs, SAE 100R2 hose 136.00$ -$ 8.99 1 -$ 9.0 ENGINE RELATED OPTIONS:1 -$ 9.1 Oil fill and dipstick EZ access -$ 132AB2 9.2 Delco 35 SI Brushless Alternator, 135 AMP 1 102.00$ 102.00$ 132AB4 9.3 Delco 24 SI Alternator, 130 AMP STD 132AB5 9.4 Delco 24 SI Alternator, 145 AMP 18.00$ -$ 132AA4 9.5 Leece-Neville Alternator, 145 AMP 70.00$ -$ 9.6 Dual element air cleaner -$ 1VAADX 9.7 Donaldson Single Stage Air cleaner per spec 12.1 1 278.00$ 278.00$ 9.8 Thumb screws for Donaldson. Single stage Air Cleaner -$ 9.9 Fuel/water separator/heated/ Thermostatically controlled, __ (Brand)-$ 9.10 Davco 382 fuel/water separator, non heated -$ 293AA2 9.11 Non-heated fuel/water separator, Mack w/manual drain valve (integral w/primary fuel filter STD HWXD1X 9.12 Coolant spin on filter/conditioner 1 47.00$ 47.00$ 183AA2 9.13 Front engine powered take off adapter and radiator cut out 103.00$ -$ 118048 9.14 Air applied fan drive, Kysor two speed K32 Duro speed fan 135.00$ -$ 9.15 Air applied fan drive, ______(Brand)-$ 118AA5 9.16 Viscous fan drive - Behr Electronically modulated STD 124AB3 9.17 Radiator hose package (Silicone) per Spec 12.2 240.00$ -$ 130AB6 9.18 Curved exhaust pipe end STD 9.19 Fuel tank per specification 12.7 -$ 5NXA1X 9.20 Engine block heater 1 65.00$ 65.00$ E8XH5X 9.21 In line fuel heater 407.00$ -$ E8XH5X 9.22 In tank fuel heater 351.00$ -$ 9.23 Fuel cooler -$ 6.5 121AA5 9.24 Radiator bug screen STD MC 9.25 Engine brake system 604.00$ -$ MC 9.26 Relocate air dryer 66.00$ -$ 119AA6 9.27 Extended life anti-freeze 1 20.00$ 20.00$ 9.28 Starter motor options -$ NCX15X 9.29 Starter motor options - Delco 39MT-MXT STD NCXD1X 9.30 Mitsubishi electric 105P planetary gear reduction 46.00$ -$ MC 9.31 Relocate fuel filter 38.00$ -$ 293AA7 9.32 Non-heated fuel/water separator, Racor 1000 FH 349.00$ -$ 124AA5 9.33 Silicone radiator & heater hose with gate valve on each heater hose 201.00$ -$ 124AC4 9.34 Silicone radiator, spring clamps on radiator & heater, 1/4 turn ball valve heater hose 212.00$ -$ 124014 9.35 Mack brand EPDM radiator & heater hoses with 1/4 turn ball valve 79.00$ -$ 124AB2 9.36 Mack brand EPDM radiator & heater hoses with constant torque clamps on all coolant lines 22.00$ -$ 132AA6 9.37 Leece-Neville Alternator, 200 AMP 464.00$ -$ 132AA7 9.38 Leece-Neville Alternator, 270 AMP 659.00$ -$ 132AA8 9.39 Leece-Neville Alternator, 160 AMP Brushless 106.00$ -$ 132AB9 9.40 Delco 24 SI Alternator, 160 AMP 54.00$ -$ 132AB6 9.41 Delco 36SI Alternator, 165A Amp Brushless 178.00$ -$ 132AB8 9.42 Delco 36SI Alternator, 165A Amp Brushless, w/remote voltage sensing 166.00$ -$ 132AA3 9.43 Leece-Neville Alternator, 140 Amp 49.00$ -$ 132AA5 9.44 Leece-Neville Alternator, 160 AMP Brush 103.00$ -$ 113AA5 9.45 Meritor/Wabco 636 (37.4 CFM) air compressor 783.00$ -$ 121AA1 9.46 Without bug screen (22.00)$ -$ 121AA8 9.47 Winterfront over radiator mtg bug screen 97.00$ -$ 121AA4 9.48 Winter front cover only 52.00$ -$ QHXC1X 9.49 Corrosion resistant oil pan - Recommended for snow plow trucks 126.00$ -$ SSOILP 9.50 Stainless steel oil pan 1 1,950.00$ 1,950.00$ 293AA3 9.51 Davco 382 heated fuel-water separator 1 387.00$ 387.00$ 293AA6 9.52 Racor fuel filter 1000 FH, 12V electrical heater with Mack integral fuel- water separator 374.00$ -$ EFXASX 9.53 120V, 1500W block heater with 150W oil pan heater wired to same receptacle 137.00$ -$ NDXA1X 9.54 Electric preheater 1 53.00$ 53.00$ 36AD1X 9.55 Tether device -furnish cap retainer for oil fill, radiator overflow tank, battery box & tool box when furnish 23.00$ -$ P9ADAX 9.56 Electric primer pump (Mack engine) with momentary switch located LH rail BOC 96.00$ -$ 416AA2 9.57 Rear engine PTO (Repto)1,817.00$ -$ 189AB8 9.58 Furnish transmission thru shaft for local installation of RMPTO for Fuller transmission (lower left)28.00$ -$ 189AB7 9.59 Provision for local installation of rear mounted PTO (lower center) includes dash mounted indicator light 159.00$ -$ TYXC1X 9.60 Air operated PTO control - includes in cab control (RMPTO only)118.00$ -$ TYXE1X 9.61 PTO switch and light with wiring and piping 156.00$ -$ TYXG3X 9.62 PTO switch and light with wiring and piping - M-Drive transmission 156.00$ -$ 9.999 1 -$ TRANSMISSION OPTIONS:1 -$ 10.1 2 plate 14" ceramic clutch option for manual transmission -$ 133AD5 10.2 2 plate 15½" ceramic clutch option for manual transmission -$ -$ RBXA1X 10.3 External grease fitting for throw out bearing 7.00$ -$ 133AD6 10.4 Adjustment free option for 2 plate clutches 47.00$ -$ 7RXAEX 10.5 Synthetic (TranSynd) lubrication for Automatic Transmission 1 301.00$ 301.00$ 7RXB1X 10.6 Synthetic lubrication for manual transmission STD 7RXA1X 10.7 Factory option lube - transmission (56.00)$ -$ 136AX6 10.8 Allison 3000-RDS 5/6 speed push button, PTO 178.00$ -$ 136055 10.9 Allison 3000-RDS 5/6 speed push button, PTO, w/output retarder 2,278.00$ -$ 136B06 10.10 Allison 3000-EVS 6 speed push button, PTO 2,108.00$ -$ 136AP6 10.11 Allison 4000-RDS 5 speed push button, PTO 14,280.00$ -$ 136AQ6 10.12 Allison 4000-RDS 5/6 speed push button, PTO 13,776.00$ -$ 13605G 10.13 Allison 4000-RDS 6 speed push button, PTO, w/output retarder 13,536.00$ -$ 136AU6 10.14 Allison 4000-EVS 6 speed push button, PTO 14,972.00$ -$ 136AS6 10.15 Allison 4500-RDS 6 speed push button, PTO 1 13,776.00$ 13,776.00$ 13605I 10.16 Allison 4500-RDS-R 6 speed, with retarder, push button, PTO 16,776.00$ -$ 136AW6 10.17 Allison 4500-EVS 6 speed push button, PTO 14,972.00$ -$ 1360Y6 10.18 Mack TMD12AFD-HD automated 12 speed transmission (direct drive)3,718.00$ -$ 1360Z6 10.19 Mack TMD12AFD-HD automated 12 speed transmission (over drive)3,718.00$ -$ 136146 10.20 Mack TMD13AFD-HD automated 13 speed. Transmission, creeper/multi- speed reverse (direct drive)7,438.00$ -$ 136156 10.21 Mack TMD13AFD-HD automated 13 speed. Transmission, creeper/multi- speed reverse (over drive)7,438.00$ -$ 136176 10.22 Mack TMD13AFD-HD automated 14 speed. Transmission, ultra-low creeper/multi-speed reverse (over drive)7,839.00$ -$ 136AD5 10.29 Fuller FRO-14210C, 10 speed manual transmission, PTO STD 136AD6 10.30 Fuller RTO-14908LL, 10 speed manual transmission, PTO 855.00$ -$ 136AD4 10.31 Fuller FRO-15210C, 10 speed manual transmission, PTO 1,639.00$ -$ 136AD3 10.32 Fuller FRO-16210C, 10 speed manual transmission, PTO 1,298.00$ -$ 136AEO 10.33 Fuller RTO-16908LL, 10 speed manual transmission, PTO 1,585.00$ -$ 136AF8 10.34 Fuller FRO-18210C, 10 speed manual transmission, PTO 1,614.00$ -$ 136AG2 10.35 Fuller RTO-14909ALL, 11 speed manual transmission, PTO 1,390.00$ -$ 136AG1 10.36 Fuller RTO-16908ALL, 11 speed manual transmission, PTO 2,102.00$ -$ 136AF5 10.39 Fuller RTLO-16913A, 13 speed manual transmission, PTO 2,111.00$ -$ 136AF9 10.40 Fuller RTLO-18913A, 13 speed manual transmission, PTO 2,848.00$ -$ 136AD7 10.41 Fuller RTO-16915, 15 speed manual transmission, PTO 2,220.00$ -$ 136AB1 10.42 Mack T318LR21, 18 speed manual transmission, PTO 1,561.00$ -$ 136AB0 10.43 Mack T318LR, 18 speed manual transmission, PTO 1,277.00$ -$ 136AB7 10.44 Mack T318, 18 speed manual transmission, PTO 1,306.00$ -$ 136AF7 10.45 Fuller RTLO-16918B, 18 speed manual transmission, PTO 2,725.00$ -$ 136AG0 10.46 Fuller RTLO-18918B, 18 speed manual transmission, PTO 3,407.00$ -$ 1UXC1X 10.47 Air assist clutch 359.00$ -$ 1UXD1X 10.48 Mechanical clutch cable 160.00$ -$ 2XAA1X 10.49 Open grated clutch pedal 14.00$ -$ 139049 10.50 Transmission oil cooler STD 83AA1X 10.51 Driveshaft guard for center bearing 27.00$ -$ 5DAAAX 10.52 Transmission dust proofing 15.00$ -$ 492008 10.53 T-Handle shift lever for Allison - Floor mounted 203.00$ -$ MC 10.54 Allison shift to neutral when park brake engaged STD FSXWQX 10.55 3rd or 4th gear hold for Allison transmission 300.00$ -$ 139019 10.56 Stainless steel transmission coolant pipes 1 175.00$ 175.00$ I9CA1X 10.57 Allison fill tune and dip stick under hood 1 138.00$ 138.00$ RBXD1X 10.58 Remote lube fittings: clutch release, brg & both cross-shaft; mounted under LH door 50.00$ -$ 8260E6 10.59 GP1-23 Parker gear pump - requires M-Drive transmission and RMPO 425.00$ -$ 8260F6 10.60 GP1-41 Parker gear pump - requires M-Drive transmission and RMPO 434.00$ -$ 8260G6 10.61 GP1-60 Parker gear pump - requires M-Drive transmission and RMPO 548.00$ -$ 6.5 8260H6 10.62 GP1-80 Parker gear pump - requires M-Drive transmission and RMPO 588.00$ -$ 826046 10.63 F1-61R Parker gear pump - requires M-Drive transmission and RMPO 637.00$ -$ 826036 10.64 F1-81R Parker gear pump - requires M-Drive transmission and RMPO 710.00$ -$ 826056 10.65 F1-101R Parker gear pump - requires M-Drive transmission and RMPO 857.00$ -$ 10.999 1 -$ 11.0 ELECTRICAL OPTIONS:1 -$ 11.1 Resettable circuit breaker electrical protection -$ 11.2 Automatic reset circuit breakers -$ 11.3 Solid state circuit protection -$ 11.4 Circuit box under hood or end of frame, each -$ 318AA3 11.5 Battery disconnect off negative side in cab control 97.00$ -$ LLXC1X 11.6 Remote jump start terminals 111.00$ -$ 11.7 Back up alarm (Preco Factory Model)-$ LSXH1X 11.8 OEM daytime running lights STD 316AA7 11.9 3000 CCA batteries in lieu of 1950CCA 1 66.00$ 66.00$ 316AA6 11.10 3 each 650/1950 CCA batteries in lieu of 2 each batteries STD 11.11 Battery box aft of cab -$ 11.12 Grote 44710 flasher -$ 11.13 Signal Stat 935 turn signal per Spec 12.6 -$ 11.14 Auxiliary customer access circuits -$ NJXA3X 11.15 Switch for snowplow lights mounted on instrumental panel. Includes wiring terminated near headlights, for customer mounted auxiliary snowplow lights.1 80.00$ 80.00$ 11.16 Power source terminal-2 stud type-mounted on firewall or inside cab with ground to frame rail and to starter, with 6 gauge wire.-$ 11.17 10-position switch panel mounted on instrument panel. Includes 10 lighted switches, ignition control; switches will control relays which will feed stud type junction block mounted inside cab.-$ 136SPD 11.18 Vehicle speed sensor with speed signal at fuse panel for sander ground speed control system.1 20.00$ 20.00$ 393AC4 11.19 Battery box left hand rail back of fuel tank 48.00$ -$ 4SBB1X 11.20 Battery terminal cable with tall battery terminal nuts 8.00$ -$ 3XAA1X 11.21 Dash mounted indicator body/hoist up body builder lamp 1 71.00$ 71.00$ O5AGAX 11.22 RH/LH led work light on both side of truck 113.00$ -$ L5XF1X 11.23 Polished aluminum battery box cover 1 52.00$ 52.00$ L5XL1X 11.24 Molded plastic with splash guard 29.00$ -$ L5XH1X 11.25 Painted steel battery box 23.00$ -$ L5XJ1X 11.26 Lockable steel battery box 69.00$ -$ MOXAAX 11.27 Battery shock pad 1 4.00$ 4.00$ B83083 11.28 Body Link w/cab floor pass thru hole/rubber boot 1.00$ -$ B83093 11.29 Body Link w/o cab floor pass thru hole/rubber boot STD EAXB1X 11.30 2 Extra dash mounted illuminated toggle switches 16.00$ -$ EAXA2X 11.31 One extra dash mounted rocker switch thru battery for local installed items 10.00$ -$ EAXA1X 11.32 One extra dash mounted rocker switch thru ignition for local installed items 10.00$ -$ EAXD4X 11.33 Six extra switches 2-15A ignition, 1-20A ignition, 1-10A ignition, 1- 5A battery, & 1-20A battery 111.00$ -$ EAXAUX 11.34 Eight switches - front strobe, rear strobes, wing light, wing strobe, sander light, tail gate lock, and vibrator 1 237.00$ 237.00$ 5RXA3X 11.35 Back up alarm with intermittent feature (Ambient noise sensitive)98.00$ -$ 5RXA6X 11.36 Ecco back-up alarm 575 constant sound level 74.00$ -$ 5RXA5X 11.37 Ecco back-up alarm SA917 ambient noise sensitive 1 98.00$ 98.00$ 5RXA7X 11.38 Pollak 41-722 constant audible (mounted on rear crossmember)80.00$ -$ NGXB1X 11.39 Fog lights 93.00$ -$ NGXP1X 11.40 Fog lights provisions - includes dash control & wiring for local installation of fog lights 13.00$ -$ NEXZ1X 11.41 Omit rear tail lights (38.00)$ -$ NEXD1X 11.42 Incandescent tail light module 91.00$ -$ JMXC1X 11.43 Brake lighting on with engine brake 84.00$ -$ NEXD2X 11.44 LED type tail lights 1 199.00$ 199.00$ 316046 11.45 Two Mack M/F 925/1850 CCA batteries 56.00$ -$ 316AA8 11.46 Three Mack 730/2190 CCA batteries 5.00$ -$ 316AA9 11.47 Three Mack 800 CCA AGM Long Life Batteries 263.00$ -$ 316AB2 11.48 Four Mack 1000/4000 CCA 182.00$ -$ N7XC1X 11.49 Switch in dash with wiring to cab roof, above LH & RH doors for local installation of strobe lights 32.00$ -$ N7XB3X 11.50 LED strobe beacon lights mounted on top of cab with switch on D-panel 196.00$ -$ N4AA1X 11.51 LH roof mounted spot light 71.00$ -$ 5FBB1X 11.52 Trucklite LED side marker light 102.00$ -$ 11.999 1 -$ 12.0 CAB EXTERIOR OPTIONS:1 -$ LXXD1X 12.1 Dual electric horns 6.00$ -$ 154AC3 12.2 Air horns, dual, round, with snow shields 95.00$ -$ 154AA3 12.3 Dual rectangular air horns 72.00$ -$ 15H07H 12.4 Fender mirrors per Spec 12.4 133.00$ -$ 152AA4 12.5 Heated mirrors per Spec 12.5 -West Coast 104.00$ -$ 152AC3 12.6 Remote control for R.H. mirror & heated -Bulldog stylized mirrors 378.00$ -$ 152AC4 12.7 Remote control for dual mirrors & heated - Bulldog stylized mirrors with integral convex mirror 1 474.00$ 474.00$ 12.8 Upcharge for cab extension or larger cab -$ 12.9 Severe duty aluminum cab option -$ 944AGO 12.10 Dupont Highway orange paint or equal 31.00$ -$ 924034 12.11 Premium paint color option 233.00$ -$ 924014 12.12 Imron paint option STD 996AA3 12.13 Imron and clear coat paint option STD 950045 12.14 Top of hood painted flat black 607.00$ -$ 12.15 Cab Air Ride Suspension STD MC 12.16 Tilting hood per Spec 12.8 STD 26XA1X 12.17 Butterfly option on hood 1 413.00$ 413.00$ 12.18 Transverse hood opening w/setback axle -$ 12.19 Front fender mounted turn signals -$ 157027 12.20 Cab visor, external, painted to match cab color 1 184.00$ 184.00$ 2KXA1X 12.21 Front fender extensions 1 105.00$ 105.00$ 2HXA1X 12.22 Front fender mud flaps STD 148AA5 12.23 Arctic winter wiper blades 1 19.00$ 19.00$ JQXABX 12.24 Optional windshield washer tank 26.00$ -$ MC 12.25 Per truck charge for all trucks, key identical 20.00$ -$ Q4XACX 12.26 RH observation prism window in door 28.00$ -$ N4AA1X 12.27 Spotlight LH, RH, or roof mounted each 71.00$ -$ 243043 12.28 Front tow hooks STD 6PXZ1X 12.29 Rear tow hooks 1 22.00$ 22.00$ MC 12.30 Per truck charge for all trucks, key identical - 4 keys 39.00$ -$ 152AA5 12.31 Heated mirrors per Spec 12.5 -West Coast heated & illuminated 123.00$ -$ 152AC2 12.32 Heated mirrors per Spec 12.5 -Bulldog Stylized mirrors w/integral convex mirrors 272.00$ -$ 152AA1 12.33 Heated mirrors per Spec 12.5 -Body color aero mirror with integrated convex mirror (49.00)$ -$ 6.5 152AA8 12.34 Remote control for R.H. mirror & heated -Aerodynamic 344.00$ -$ 152AB9 12.35 Hadley/Kam 4-way mirrors with chrome steel - RH motorized & heated 214.00$ -$ 152AC5 12.36 Remote control for dual mirrors & heated - Bulldog stylized mirrors illuminated with integral convex mirror 502.00$ -$ 152AA7 12.37 Remote control for dual mirrors & heated - Aerodynamic 444.00$ -$ 152AB6 12.38 Remote control for dual mirrors & heated - Aerodynamic body color 134.00$ -$ 152AC0 12.39 Hadley/Kam 4-way mirrors with chrome steel - RH/LH both motorized & heated 252.00$ -$ Q4XACX 12.40 RH observation prism window in door 28.00$ -$ 148AA5 12.41 Heated electric wiper blades 118.00$ -$ 145AA5 12.42 Heated windshield 1 425.00$ 425.00$ WSXAAX 12.43 One piece windshield 1 83.00$ 83.00$ 145AA4 12.44 Tinted windshield and sides w/50% transmittance gray, tinted rear window 50.00$ -$ OEAA1X 12.45 Bright finish hood intake 1 16.00$ 16.00$ 400AA6 12.46 Bright finish bars with surround grille 1 240.00$ 240.00$ 400AA5 12.47 Bright finish grille 32.00$ -$ 512AA6 12.48 Bullet type chrome marker & clearance lights 1 75.00$ 75.00$ 312AB5 12.49 Led type marker & clearance lights 75.00$ -$ 7HX10X 12.50 RH tool box mounted on frame rail 221.00$ -$ 153AA3 12.51 Heated convex mirrors 34.00$ -$ 12AB1X 12.52 Electronic keyless entry 130.00$ -$ 15H02H 12.53 Bright finish RH fender mirror 67.00$ -$ 15H0GH 12.54 Bus style 1/4 round black finish fender mirrors 191.00$ -$ 157037 12.55 Stainless steel exterior sun visor 247.00$ -$ 4UAB1X 12.56 Bright Finish hood latches 89.00$ -$ 15H0NH 12.57 10" round bright finish heated fender mirrors 1 234.00$ 234.00$ 43X40X 12.58 Rect convex mirror above RH driver door window 23.00$ -$ -$ 13.0 CAB INTERIOR OPTIONS:1 -$ 13.1 Medium grade interior trim package -$ 004AA4 13.2 Sandstone Color with woodgrain instrument panel 292.00$ -$ 004AA5 13.3 Sandstone Color with brushed metallic instrument panel 292.00$ -$ 004AA4 13.4 Slate Gray Color with woodgrain instrument panel 292.00$ -$ 004AA5 13.5 Slate Gray Color with brushed metallic instrument panel 292.00$ -$ 13.6 Premium grade interior trim package includes power window and locks in package -$ 004AB1 13.7 Sandstone Color with woodgrain instrument panel 1,087.00$ -$ 004AB2 13.8 Sandstone Color with brushed metallic instrument panel 1,087.00$ -$ 004AB1 13.9 Slate Gray Color with woodgrain instrument panel 1,087.00$ -$ 004AB1 13.10 Slate Gray Color with brushed metallic instrument panel 1 1,087.00$ 1,087.00$ N6XR2X 13.11 Round universal gauge package STD 146AA4 13.12 Power window, passenger side 158.00$ -$ 146AA3 13.13 Power window/both passenger and driver window 325.00$ -$ 17400N 13.14 O.E.M factory installed, AM/FM Premium stereo, CD-Player, Weatherboard, Handfree interface, Bluetooth STD 174054 13.15 O.E.M factory installed, AM/FM Premium stereo, CD-Player, Weatherband, Handfree interface, Bluetooth, Sirius/XM Satellite 157.00$ -$ 174AA2 13.16 Radio accommodation package includes antenna, power supply and two speakers (No radio)(175.00)$ -$ 17400M 13.17 O.E.M factory installed, AM/FM stereo, MP3, Weatherband, Handfree interface, Bluetooth (45.00)$ -$ 173AA4 13.18 O.E.M factory installed, air conditioning STD 13.19 Cab mounted non-resettable hour meter -$ PVXZ1X 13.20 Dash mounted air cleaner air restriction gauge - (Display in Co-Pilot only)STD N6XR2X 13.21 Transmission temp gauges STD 3CAA1X 13.22 Windshield defroster fan w/switch dash mounted 87.00$ -$ IFXC1X 13.23 Between seats mounted console 308.00$ -$ 13.24 Transmission oil sensor (check & fill)STD 1WAA1X 13.25 CB hot jacks dash mounted 13.00$ -$ XRXB1X 13.26 Tilt & telescope steering wheel STD 13.27 Tilt steering wheel -$ NPXB1X 13.28 Self canceling turn signals STD List seating options for driver and passenger seats. Use as many options as you need to offer seat variations customers have been buying. -$ 1960H6 13.29 Bostrom Talladega 915 Hi-Back air driver seat 26.00$ -$ 1960S6 13.30 Bostrom Talladega 915 wide ride Hi-Back air driver with 4 chamber air lumbar 181.00$ -$ 1960C6 13.31 Bostrom Talladega 915 Hi-Back air driver seat and air lumbar support 137.00$ -$ 1960W6 13.32 Air-Sears Atlas 70 hi-back driver seat 246.00$ -$ 1960Y6 13.33 Air-Sears Atlas 70 hi-back driver seat "Premium comfort with height adj. Air lumbar 301.00$ -$ 1960V6 13.34 Air-Sears Atlas 80 hi-back driver seat 4 chamber air lumbar 1 374.00$ 374.00$ 1960L6 13.35 National 2000 hi-back air driver seat - single chamber air lumbar, 2 position front cushion adjustable 104.00$ -$ 1960J6 13.36 National 2000 hi-back air driver seat - three chamber air lumbar, 2 position front cushion adjustable front cushion with adjustable rear cushion 199.00$ -$ 1970I7 13.37 Mack fixed rider seat mid-back with integral storage compartment 82.00$ -$ 1970J7 13.38 Mack fixed rider seat hi-back with integral storage compartment 106.00$ -$ 1970D7 13.39 Extended non suspension rider seat with seat belts (2)101.00$ -$ 1970E7 13.40 Mack fixed hi-back rider seat 44.00$ -$ 1970i7 13.41 Bostrom Talladega 900R mid-back non suspension rider seat 74.00$ -$ 1970M7 13.42 Bostrom Talladega 900R hi-back non suspension rider seat 95.00$ -$ 1970Q7 13.43 Bostrom Talladega 915 mid back air rider seat 200.00$ -$ 1970R7 13.44 Bostrom Talladega 915 hi-back air rider seat 297.00$ -$ 1970T7 13.45 Bostrom Talladega 915 hi-back air rider seat with air lumbar 297.00$ -$ 1970U7 13.46 National 2000 mid-back air rider seat 214.00$ -$ 1970V7 13.47 National 2000 hi-back air rider seat 1 250.00$ 250.00$ 1970C7 13.48 Omit rider seat (40.00)$ -$ 3PXA1X 13.49 Inboard mounted driver arm rest -$ -$ 3PXC1X 13.50 Inboard mounted rider arm rest - Air Ride Seat Only -$ -$ 4850K5 13.51 Cloth with vinyl driver & rider seat -$ -$ 0HAA1X 13.52 Driver seat dust cover -$ -$ 0HAB1X 13.53 Passenger seat dust cover - Not Available with fix passenger seat -$ -$ 4850N5 13.54 All ultra leather drive and ride set 95.00$ -$ 5920I2 13.55 Orange driver & rider seat belt 1 76.00$ 76.00$ D8XC1X 13.56 Light & buzzer for seat belt 1 35.00$ 35.00$ 2QAB1X 13.57 Push button type starter 13.00$ -$ 5870D7 13.58 Diagonal grab handle on inside of driver door 1 35.00$ 35.00$ C0J0022 13.59 Co-pilot driver display (enhanced 4.5" diagonal graphic LCD display w/4- button stalk control - includes guard dog routine maintenance monitoring STD PFXB1X 13.60 Roadwatch ambient air temp gauge for outside and road temps - requires aero-dynamic mirrors 648.00$ -$ PFXC1X 13.61 Roadwatch ambient air temp gauge for outside and road temps without display - includes cable to D panel with 6" extra wire 967.00$ -$ PFXD1X 13.62 Roadwatch ambient air temp gauge for outside and road temps with display on dash panel 1,081.00$ -$ 6.5 MC 13.63 5lb fire extinguisher between LH seat base and door with valve aimed rearward 1 66.00$ 66.00$ MC 13.64 Reflector kit parallel to inside of rider base seat 1 27.00$ 27.00$ 173AA5 13.65 Air conditioning blend air HVAC with ATC temp regulation 81.00$ -$ 173AA6 13.66 Air conditioning blend air HVAC with ATC temp regulation & APADS 1 226.00$ 226.00$ 173AA7 13.67 Air conditioning with air conditioning protection & diagnostic system (APADS)132.00$ -$ I6AA1X 13.68 Cab cleanout - includes in cab pneumatic line 1 46.00$ 46.00$ 3JAA2X 13.69 40 Channel CB Radio, 10 channel weather 205.00$ -$ 73AC1X 13.70 48" Radio antenna right side mirror mounted 4.00$ -$ 5BXB5X 13.71 48"CB Antenna left side mirror mounted 38.00$ -$ 1WAC1X 13.72 CB hot jacks mounted on the dash and in header console 17.00$ -$ 5JXAKX 13.73 CB mounting in console & external speakers 107.00$ -$ 0LAA1X 13.74 Auto shutoff for radio when truck is in reverse 47.00$ -$ N6XR2X 13.75 Exhaust pyrometer & transmission oil temperature gauges STD N6XR4X 13.76 Exhaust pyrometer, transmission oil temperature, manifold pressure and air application gauges 75.00$ -$ N6XR5X 13.77 Exhaust pyrometer, transmission oil temperature, manifold pressure and air application gauges, Air Suspension 100.00$ -$ E1AAAX 13.78 Rear Axle temperature gauge 91.00$ -$ I0XAJX 13.79 Red floor lighting w/switch plus (4) door lamps w/switches 103.00$ -$ IFXC1X 13.80 Interior storage console mounted on floor between seats w/12 volt power outlet 308.00$ -$ IFXD1X 13.81 Bodybuilder interior console mounted to floor between seats 209.00$ -$ 13.999 1 -$ 14.0 MN/DOT OPTIONS:-$ 14.10 Additional warranty coverage per spec 12.9 -$ M510B1 14.20 Engine Plan 1 60 months 250,000 miles 1,200.00$ -$ M510F1 14.30 Engine Plan 1 72 months 250,000 miles 2,200.00$ -$ M510G1 14.40 Engine Plan 1 84 months 250,000 miles 2,520.00$ -$ M510N1 14.50 Engine Plan 1 60 months 250,000 miles - HP over 460 horses 2,000.00$ -$ M510R1 14.60 Engine Plan 1 72 months 250,000 miles - HP over 460 horses 3,300.00$ -$ M510S1 14.70 Engine Plan 1 84 months 250,000 miles - HP over 460 horses 3,800.00$ -$ M510Z1 14.80 Engine Plan 2 60 months 250,000 miles 1,900.00$ -$ M51131 14.90 Engine Plan 2 72 months 250,000 miles 3,800.00$ -$ M51141 14.10 Engine Plan 2 84 months 250,000 miles 4,300.00$ -$ M511B1 14.11 Engine Plan 2 60 months 250,000 miles - HP over 460 horses 2,950.00$ -$ M511F1 14.12 Engine Plan 2 72 months 250,000 miles - HP over 460 horses 5,675.00$ -$ 511G1 14.13 Engine Plan 2 84 months 250,000 miles - HP over 460 horses 6,450.00$ -$ M53083 14.14 Engine after-treatment systems (EATS) 60 months 250,000 miles 675.00$ -$ M530Y3 14.15 Engine after-treatment systems (EATS) 72 months 250,000 miles 825.00$ -$ M531O3 14.16 Engine after-treatment systems (EATS) 84 months 250,000 miles 950.00$ -$ M54174 14.17 M-Drive Transmission 48 months 500,000 miles 971.00$ -$ M54184 14.18 M-Drive Transmission 60 months 500,000 miles 2,067.00$ -$ M540I4 14.19 M-Drive HD Transmission 48 months 250,000 miles 775.00$ -$ M540J4 14.20 M-Drive HD Transmission 60 months 250,000 miles 1,150.00$ -$ M71051 14.21 M-Drive Clutch 48 months 250,000 395.00$ -$ M71061 14.22 M-Drive Clutch 60 months 250,000 695.00$ -$ M560A6 14.23 HVAC (Air Conditioning) 60 months 600.00$ -$ M59089 14.24 Starter 60 months 300,000 miles 203.00$ -$ M60080 14.25 Alternator 60 months 300,000 miles 231.00$ -$ M61071 14.26 Starter & Alternator 60 months 300,000 miles 315.00$ -$ 14.27 Prebuild specification meeting (per person) to be held in St. Paul/Minneapolis area. 1.00$ -$ 14.28 Pilot inspection meeting (per person). 900.00$ -$ 14.9 1 -$ 14.9 1 -$ 15.0 TRAILER TOW OPTIONS:1 -$ WHXQ2X 15.1 Trailer tow package extended to rear of frame 317.00$ -$ WHXG6X 15.2 Trailer package extend to rear of frame per Spec 12.12 417.00$ -$ 321031 15.3 Single 7 pin SAE type, end of frame 117.00$ -$ 3210M1 15.4 Dual 7 pins standard SAE type, end of frame (1) for trailer with electric brakes, (1) for trailer with air brakes 158.00$ -$ WGXA1X 15.5 Hand control valve for trailer brakes 47.00$ -$ 15.9 1 -$ 16.0 MANUALS / TRADE-IN INTEREST FEE:1 -$ 16.1 Percent interest per month (non-compounding) on unpaid cab & chassis balance. Applies only to CPV Members. (Payable after trade-in is delivered to vendor). Percentage/per month. 1.50$ -$ 16.3 Manuals in CD form, parts repair and service, per set 500.00$ -$ 16.4 Premium Tech Tool 3,800.00$ -$ 16.9 1 -$ 17.0 Delivery Charges:1 -$ Price per loaded mile Starting Point -$ 17.1 Roseville, MN 55113 2.00$ -$ 17.9 1 -$ 18.0 Maintence/ Body Shop Labor Rates Per Hour 1 -$ 18.1 Rate for Initial Inspection/Diagnostoce 167.00$ -$ 18.2 Rate for Mechanical Work 167.00$ -$ 18.3 Rate for Body Work 167.00$ -$ 1.9 1 19.0 Quantity Discounts:1Enter the number of units that must be purchased and the corresponding discount offered to the purchaser. More than one quantity discount may be entered. 19.1 -$ 19.2 -$ 20.0 1 20.0 Next Model Year Upcharges 1 Enter the following Production Model Year here >>>>>>>>>2023 20.1 Percentage Upcharge for the following Model Year Base Unit 1 1.50%1,888.00$ 20.2 Percentage Upcharge for the following Model Year Options 1.50% Total Cost:127,716.00$ 6.5 TRKQT3 Ship To: Cust: Phone:Bill To: Phone: ATTN: Reference No. Accepted by Date PO#Salesman Created Last Revised Appx CompTerms Serial No. Price: Total Discounts: Net Cost: Freight Total: CRYSTAL, CITY OF 4141 DOUGLAS DRIVE NORTH CRYSTAL CRYSTAL, CITY OF 4141 DOUGLAS DRIVE NORTH CRYSTAL BILL BOWMAN 763-531-1164 JOSH PAULSON QT 67086 NET 30 DAYS 7/20/21 7/21/21 3445 Qty Part No. Description Price Ea. Net Amt. 1 9900066 - Body 14'0" EDGE-RC/CS-56-46-46 - - 56" 3/16" Hardox 450 $11,248.00 $11,248.00 Front w/CS hoist doghouse, 46" 3/16" Hardox 450 radius sides (no pockets), 46" 3/16" Hardox 450 Tailgate, 1/4" Hardox-450 Floor, 8" I-Beam Longs ills, Air-trip ready linkage, unpainted. 1 9901704 - Painting of Dump Body; includes media blasting of entire $3,105.00 $3,105.00 exterior & understructure, Urethane Primed, & Urethane Top Coat s applied. CAB MATCH (COLOR) CONTRAST (COLOR) Understructure is seam sealed, and painted Gloss Black. 1 9901701 - Installation of Dump Body to hoist $1,548.00 $1,548.00 1 9900145 - Body acc'y TMTE Air trip kit, w/solenoid valve, $401.00 $401.00 1 9901702 - Installation of air operated tailgate latch kit, with $305.00 $305.00 solenoid valve in hydraulic valve enclosure. 1 9900147 - Body acc Box Vibrator - Cougar model DC3200 $703.00 $703.00 1 9901703 - Installation of Box Vibrator, with solenoid located in $355.00 $355.00 hydraulic valve enclosure. 1 9900155 - Cabshield, 1/2 type Stationary Free-Standing style, $2,080.00 $2,080.00 w/painted CARBON STEEL canopy, Hot-Dipped Galvanized tubing tion support stand, (2) shovel holders, & reservior mounts, Installed. 1 9900206 - Ladder Flip-A-Way Access ladder Pkg (Carbon Steel), $381.00 $381.00 Including Grab Handle above, and Interior Step, ea, Installed LOCATED LH FRONT 1 9904246 - Light Warning TMTE1SS-3 PKG: (2) STAINLESS STEEL 23H $4,110.00 $4,110.00 3-light LED Micro-Edge, (2) 5M-400 Super-LED, (2) Side TIR3 LED, (2 *--- Continued ---* MN 55422 USA MN 55422 USA 0/00/00 ** QUOTATION ** 6.5 TRKQT3 Ship To: Cust: Phone:Bill To: Phone: ATTN: Reference No. Accepted by Date PO#Salesman Created Last Revised Appx CompTerms Serial No. Price: Total Discounts: Net Cost: Freight Total: CRYSTAL, CITY OF 4141 DOUGLAS DRIVE NORTH CRYSTAL CRYSTAL, CITY OF 4141 DOUGLAS DRIVE NORTH CRYSTAL BILL BOWMAN 763-531-1164 JOSH PAULSON QT 67086 NET 30 DAYS 7/20/21 7/21/21 3445 $44,541.00 $44,541.00 ) 400 Max B-T-T LED, & (2) 400 LED BU Lights, in Stainless M Housings, (1) TIR3 LED Wing light, and (2) 4" LED work lights Installed 1 9900267 - Fender set Minimizer M400, for Tandem Axle, black Poly, $1,323.00 $1,323.00 Installed 1 9900276 - Tarp Pulltarp (SGL or TDM) model S-9 Supershield tarp $2,174.00 $2,174.00 system w/A2F tarp, sideflaps & tiedowns, installed 1 9900317 - Hoist Towmaster/MAILHOT CS130-5.5-3 DOUBLE ACTING $4,004.00 $4,004.00 1 9901711 - Installation of Telescopic DOUBLE acting hoist $989.00 $989.00 1 9900311 - Hoist TMTE 48" Stabilizer $1,663.00 $1,663.00 1 9902503 - Installation of TMTE Stabilizer & Safety Props $490.00 $490.00 1 9905465 - Hydraulic pkg Auto trans, Hoist only, air control, 30 gal $9,662.00 $9,662.00 reservior, Filter, 280 Hot Shift PTO and 102 Pump installed Hydraulic pkg Auto trans, Hoist only, air control, 20 gal reservior, Filter, HotShift 280 PTO and C102DPump installed complete 1 WARRANTY - TOWMASTER EXCLUSIVE WARRANTY: 5 yr Steel/Stainless Steel Body Structure; 5 yr Whelen LED Light Systems; 3 yr Palfinger Hoists; 4 yr SwapLoader Hoists; 1 year Swenson Spreaders, 2 yr Hyd, FALLS Snow Equip, Tele Hoists, and all other items. $44,541.00 MN 55422 USA MN 55422 USA 0/00/00 ** QUOTATION ** 6.5 RESOLUTION NO. 2021- _____ APPROVING THE PURCHASE OF A REPLACEMENT DUMP TRUCK AND ATTACHMENTS WHEREAS, the Crystal City Council is committed to providing and maintaining quality infrastructure that is essential for everyday residential, commercial, industrial, and recreational activities in the City; and WHEREAS, a dump truck is used across all public works operations; and WHEREAS, the existing dump truck scored as qualifying for replacement on the vehicle condition index; and WHEREAS, funds are allocated in the Fleet Maintenance Fund for this replacement purchase; NOW, THEREFORE, BE IT RESOLVED that the Crystal City Council hereby approves the purchase of a dump truck from Nuss Truck and Equipment for $127,716 and the truck attachments from Towmaster Truck Equipment for $44,541. BE IT FURTHER RESOLVED that the Crystal City Council hereby authorizes the sale of the existing dump truck at auction. Adopted by the Crystal City Council this 21st day of December 2021. Jim Adams, Mayor ATTEST: Chrissy Serres, City Clerk 6.5 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 please hand this Ntm ao the Clry Clerk Oebre the meetln8 begins. To rtei@amem attendants fin all,ap"klnOml is limited Cut three minutes and wpm dissmsdan is nmirea w ]a mim mus. (Mfmmoliwl pauided an has form is We to IM prow (please pnMekalrIlV) Thus upm I Wish to address B. 1 I. juldri 33 Zip Chief S�Date: ttClijzzl Cars Ph", (opmnnl). I Emall(opnnnol,: ✓1 fa Cf ^tr nnn�IJdK.LO ihankyaufor Vom aXmEanceaN W/XrlPaekn