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08-25-2020 CCM Workshop (CIP)HUTCHINSON CITY COUNCIL REVIEW OF 2021 PRELIMINARY CAPITAL IMPROVEMENT PLAN MINUTES TUESDAY, AUGUST 25, 2020, AT 4:00 PM CITY CENTER — COUNCIL CHAMBERS 1. Call to Order Mayor Forcier called the workshop to order at 4:00 p.m. Members present included Mary Christensen, Steve Cook, Dave Sebesta and Chad Czmowski. Others present were Matt Jaunich, City Administrator and other city directors. REVIEW OF 2021 PRELIMINARY CAPITAL IMPROVEMENT PLAN 2. 2021 Preliminary Capital Improvement Plan Matt Jaunich, City Administrator, presented before the Council. Mr. Jaunich reviewed the purpose of a capital improvement plan and the planning that goes into it. A CIP is a document that realistically projects city needs, outlines means by which those needs can be met and provides prioritization of those needs. The planning process provides city staff and Council with a framework to make decisions regarding current and future city needs considering the city's financial capability. The CIP commits the City to a long term capital plan that ensures that expenditures can be made to add or replace capital items when needed, without significant fluctuations in the property tax levy. Capital planning enables the City to maintain a stable property tax rate, prevent peaks and valleys in its debt retirement program and establish and thereafter improve its credit rating. The CIP establishes a comprehensive development program that is used to maximize outside revenue sources and effectively plan for the growth and maintenance of the city's infrastructure. The plan should be used as a goal, priority and vision - setting tool. Mr. Jaunich also reviewed how the CIP Plan is built which includes individual City Council goals and collective Council goals; citizens/business/user feedback to elected officials (needs, wants, desires of the community); City staff long-term maintenance and replacement schedules; and state/federal mandates. Mr. Jaunich began an overview of the five year capital plan document. The proposed plan is estimated at $57.17 million. The Plan is approximately $2.1 million larger than last year's five- year plan. The plan has an average CIP cost of $11.4 million. 2021's $14.95 million CIP cost currently accounts for approximately 30-35% of all budgeted expenses. For comparison purposes, this year's (2020) general fund budget is $13.45 million. This plan includes costs for a new police station in 2021/2022. Mr. Jaunich reviewed that the plan is divided into infrastructure at $18.65 million; Park & Rec at $3.74 million; Enterprise Funds at $16.86 million; Public Works at $5.92 million; Public Safety at $10.89 million and General Government at $1.11 million. The make-up of the CIP includes: New Debt: $18.48 million (amount of money that we need to borrow to pay for capital projects); Aid/Grants (state aid, federal/state grants, bridge funds, donations): $5.58 million; Enterprise Funds (Creekside, Liquor Store, Refuse, Water, Sewer, Wastewater, Stormwater): $17.59 million; Taxes (money from our tax levy that gets designated towards capital projects): $11.30 million; Special Assessments (direct costs that will be assigned to property owners adjacent to projects): $4.09 million; Special Funds/Reserves (rural fire department, cooperative agreements): $129,392. CIP funding sources for general fund projects include the General Fund from the Facility Improvements (Capital Projects Fund and $750,000 of LGA is dedicated annually); Fleet & Equipment (Equipment Replacement Fund, General Fund — annual transfer of $275,000, current funding is not adequate for "small" and "heavy" fleet needs, additional funding source of about $327,000/year is needed); and Other Capital Needs — capital expenditures that are not facility or fleet related (department budgets — tax levy, grants or donations, and other city funding). Enterprise fund projects are covered by cash flow from operations driven by user revenue and cash reserves — annually budget approximately 75% of annual net cash flow for capital expenditures. Debt service payments are funded by revenue from operations. Infrastructure improvements debt are covered by GO special assessment improvements bonds, special assessment, municipal state aid for streets, grants, enterprise fund contributions and other city funding from Capital Projects and Community Improvement. Capital project costs and funding is reviewed by the Resource Allocation Committee. The Capital Projects Fund funding sources come from LGA, bonding dollars and grants. The use of these funds are for general fund capital improvements included in the Facility Plan, miscellaneous infrastructure maintenance such as trails, sidewalks, parking lots, street lights, sealcoating, etc., and other projects approved by the City Council. The 2019 year-end unreserved cash balance is $983,219 from this fund. The Community Improvement Fund funding sources come from retired debt service funds and donations. The use of these funds are for City Council approved projects and Public Arts Commission & other public arts projects. The 2019 year-end unreserved cash balance is $2,256,033 from this fund. The Public Sites Fund funding sources come from park dedication fees, donations, grants and rent on agricultural land. The use of these funds are for parkland improvements, tree development, arts, and City Council approved projects. The 2019 year-end unreserved cash balance is $167,225 from this fund. Mr. Jaunich noted where the proposed 2021 CIP monies are going to. They include $2.75 million for infrastructure (Harrington Street SW, Merrill Street SW, Clinton Avenue SW, Church Street SW, Lyndale Avenue SW, LED light retrofits and other miscellaneous streets); $1.16 million for Park & Rec (vehicles, East Rink roof, playgrounds); $5.82 million for Enterprise Funds (Creekside facility/equipment, water/sewer/wastewater/storm water improvements and equipment); $525,100 for Public Works (interior shop painting, cemetery and street vehicles/equipment); $4.51 million for Public Safety (new police station, police/fire vehicles, radio replacements); $177,675 for General Government (Dakota Trail and general facility/IT upgrades). Mr. Jaunich then reviewed where the proposed 2021 CIP monies are coming from. They include $3.98 million from New Debt (amount of money that we are planning to borrow to pay for capital projects next year); $89,600 from Aid/Grants; $5.91 million from Enterprise Funds; $4.37 million from Taxes (money from our tax levy that is helping to pay for capital projects next year); and $516,920 from Special Assessments (direct costs that will be assigned to property owners adjacent to projects). Mr. Jaunich reviewed the five components of the Plan which include the fleet committee, facilities committee, Creekside, Resource Allocation Committee and General. Mr. Jaunich provided an overview of fleet. With regard to light duty fleet there are currently 89 pieces of light duty equipment such as cars, pickups, skid loaders, etc. Currently $275,000 of CIP funds are allocated annually for light duty fleet, funded by the general fund. The unreserved fund balance at the end of 2019 acquisitions is $706,000. In 2020, seven vehicles/equipment have been recommended for replacement at an estimated gross cost of $228,700. With regard to heavy duty fleet, the City currently has 21 pieces of heavy duty equipment which are made up of fire apparatuses, snow equipment, frontend loaders, etc. In 2020, a Zambom and wheel loader have been recommended for replacement at an estimated gross cost of $348,891, less a $60,000 donation received for the Zamboni. The City took a significant step in meeting its demand of this in 2016 with bonding for several large pieces of equipment with a 5-year debt expiring February 1, 2022 and potential capacity to add new debt in 2021 with first principal repayment February 1, 2023. The light duty and heavy duty fleet program is still currently not sustainable with this plan. The current plan has an annual shortage of roughly $327,000. The Fleet Committee is looking at bondingiborrowing for future heavy duty fleet and looking at making policy changes in 2020 with more focus on the Vehicle Condition Index and less focus on expected life, although service is a major component of the VCI. Mr. Jaunich provided an update on the facility committee. Overall, the facility planning concept/funding model with a facility manager has been working well. Construction costs were increasing, but staff believes we are entering a competitive bidding season. A small project building repair fund has been established with $50,000 per year set aside to address smaller facility items such as lighting upgrades, small roof projects, tuck pointing/joint repair, etc. Facility Committee staff continue to assess condition ratings and develop a project list based on needs. Mr. Jaunich reviewed projects that have been completed in 2020 or are near completion. Those projects include a new roof at the recreation center, City Center ADA sidewalk improvements and access controls and COVID-19 related improvements. Mr. Jaunich then reviewed a draft project list for 2021-2025. Mr. Jaunich also reviewed the 5 Year CIP for both the compost and refuse funds which is just over $3.7 million. The Compost Fund is about $600,000 cheaper than the previous year's five year CIP. The walking floor trailers have been removed and the screener replacement was placed in 2020. No major changes to the Refuse Fund from last year's 5-Year CIP. There is currently an analysis being completed by a consultant that will help lead discussions for future expenses and the CIP. This analysis will look at a potentially a new way to run the system and a review of the source separated organic material curbside program. In addition, staff is planning to renew the garbage contract in October. Public Works projects included in the 2021 plan are: Pavement Management Program which includes Clinton Avenue SW and Lyndale Avenue SW (Harrington to Merrill), Merrill Street SW/Church Street/Harrington Street SW (South Grade Road to Linden), and Keith Street (South Grade Road to Neal Avenue); LED Streetlight Retrofits; South Central Storm work; Southfork Storm Pond; Preliminary Treatment Redesign & EQ System at Wastewater; additional upgrades to water and wastewater facilities; facility painting and vehicle and equipment replacements. Mr. Jaunich then noted Public Works CIP highlights slated for 2021-2025. Mr. Jaunich reviewed project funding limitations/concerns. These include $1.9 million bonding target limitations; dedicated street sealcoating funding at $125,000/year; infrastructure maintenance needs at $275,000/year; construction costs; utility funds capacity; municipal state & federal aid utilization; environmental & infrastructure grant possibilities. Other items to keep in consideration are long-term funding needs, funding plan for the new police station, funding of infrastructure improvements, the Compost fund study, funding of water/wastewater/storm sewer and the impact on rate study; LGA allocation between the general fund and CIP and other projects/Council needs. Mr. Jaunich also provided an updated 2020 financial forecast and an update on the current budget situation. The April projected deficit of $212,000 has turned into a projected surplus of approximately $157,000 due to approximately $150,000 of CARES funding allocated to the general fund, Liquor transfer expected to be approximately $100,000 higher, building permit fees expected to be approximately $26,000 higher, some recreational programming came back online increasing revenue projections, and reduced employment costs by delaying hirings and eliminating seasonal hires. Current revenues are expected to be under budget by about $658,000 but will be offset with expenditures being under budget by about $815,000. So far sales tax revenue hasn't really been affected, but it is still early and a lot can happen between now and December 31". Mr. Jaunich noted that the state situation is likely to have more of an impact than the City's local one and the potential impact on LGA later this year and more likely next year. 3. Adjournment Motion by Christensen, second by Sebesta, to adjourn the workshop at 5:10 p.m. Roll call vote: Cook — aye; Christensen — aye; Sebesta — aye; Czmowski — aye; Forcier — aye. Motion carried unanimously. ATTEST: Gary T. Forcier Mayor Matthew Jaunich City Administrator