| Storm Water
2016-2020
Capital Improvements Program |
Schedule for Five
Year Period |
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Special assessment Bonds = a Abatement District =
ad
Olmsted County = c |
Electric Utility = |
eu |
Federal Funds = |
f |
Flood Control Reserves = |
fr |
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Food & Beverage Tax =
fb Local
Gov't Aid = ga
General Obligation Bonds = go |
Lodging Tax = |
lt |
MN State Aid - Streets = |
ms |
Operating Trfs - fr Storm Water = |
os |
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Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility =
ow Operating Trfs-fr Gen Fnd
Sales Tax = ox |
Private Funds = |
p |
Project Reserves = |
r |
GO Revenue Bonds = |
rb |
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Retained Earnings =
re
State Funds = s Sn/Sewer
Availability Chg = sa |
Sales Tax DMC = |
sd |
Sales Tax 2013 = |
st |
Storm Water Mgmt Chg = |
sw |
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Tax
Levy = t Traffic Improvement
Dist Chg = td
Tax Increments = ti |
Operating Trfs - fr Other Funds = |
to |
Water Availability Chg = |
wa |
Water Utility = |
wu |
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2002-2015 |
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| Sort |
Map # |
Project Description |
Proj # |
Total Budget |
CIP Bdgt Amts |
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2016 |
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2017 |
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2018 |
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2019 |
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2020 |
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2008 CIP |
2009 CIP |
NOTES |
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2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
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Totals |
| 0 |
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MAP # |
MAP # |
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- |
| 1 |
1 |
Annual Program:
repair/rehab/dredging of public storm water management facilities and
transition pond retrofit/rehabilitation when transferred to the City. |
6503 |
2,157,500 |
857,500 |
re |
200,000 |
re |
200,000 |
re |
200,000 |
re |
200,000 |
re |
500,000 |
re |
22 |
17 |
5% annual increase; completion
of work orders by maintenance (e.g., minor pond cleaning and repairs) |
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re |
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150,000 |
150,000 |
157,500 |
200,000 |
200,000 |
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857,500 |
| 1 |
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rb |
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75,000 |
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(75,000) |
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- |
| 1 |
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| 2 |
2 |
Annual Program: resolve minor
historical drainage problem areas in developed areas. |
6505 |
1,612,500 |
712,500 |
re |
150,000 |
re |
150,000 |
re |
150,000 |
re |
150,000 |
re |
300,000 |
re |
23 |
2 |
5% annual increase; E.G.,
provide drainage for road/trail @ Woodridge Apts. parking lot entrance;
address drainage along alley north of 6th St. SW between 8th & 9th
Ave. |
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re |
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105,000 |
150,000 |
157,500 |
150,000 |
150,000 |
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712,500 |
| 2 |
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100,000 |
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(100,000) |
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- |
| 2 |
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- |
| 3 |
3 |
Annual Program: Fund for local match on grant applications. |
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1,450,000 |
550,000 |
re |
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200,000 |
re |
200,000 |
re |
500,000 |
re |
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re |
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200,000 |
150,000 |
200,000 |
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550,000 |
| 3 |
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- |
| 4 |
4 |
Annual Program: routine
conveyance system repair (e.g., storm sewers; manholes; catch basin
reconstruction, reconditioning, and repair; constructed ditches/drainage
ways). |
6504 |
773,750 |
348,750 |
re |
85,000 |
re |
85,000 |
re |
85,000 |
re |
85,000 |
re |
85,000 |
re |
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includes pipe
repair/replacement and catch basin repair/replacement (any method including
lining); excludes cleaning (5% annual increase); 2013 - stabilize drainage
way on former Burke parcel |
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re |
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25,000 |
75,000 |
78,750 |
85,000 |
85,000 |
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348,750 |
| 4 |
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- |
| 5 |
5 |
Wetland replacement: identify
sites, purchase land, and create replacement credits. |
6510 |
680,000 |
305,000 |
re |
75,000 |
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75,000 |
re |
75,000 |
re |
75,000 |
re |
75,000 |
re |
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2013: purchase land and develop
5 acres; each year thereafter 3 acres replacement credits ($25K/acre land and
creation cost) |
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re |
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30,000 |
125,000 |
75,000 |
75,000 |
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305,000 |
| 5 |
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200,000 |
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(200,000) |
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| 5 |
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| 6 |
6 |
Annual Program: Education - neighborhood SW amenity sites
with interpretive signs (2015); Cascade Meadow exhibits/maintenance (2016). |
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60,000 |
50,000 |
re |
10,000 |
re |
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re |
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15,000 |
15,000 |
10,000 |
10,000 |
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50,000 |
| 6 |
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| 7 |
7 |
Storm water management plan
reimbursements for developer constructed regional storm water management
facilities -- Cascade Meadow. |
6626 |
270,000 |
120,000 |
sw |
30,000 |
sw |
30,000 |
sw |
30,000 |
sw |
30,000 |
sw |
30,000 |
sw |
4 |
1 |
100K Maine St., 20K Waterfront,
$20K Spring Brook Valley and $10K expected on new development |
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sw |
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30,000 |
30,000 |
30,000 |
30,000 |
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120,000 |
| 7 |
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- |
| 8 |
8 |
Fill boulevard tree vacancies
on storm water parcels. |
6667 |
60,000 |
10,000 |
re |
10,000 |
re |
10,000 |
re |
10,000 |
re |
10,000 |
re |
10,000 |
re |
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re |
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10,000 |
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10,000 |
| 8 |
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- |
| 9 |
9 |
Conveyance Project: upgrade storm sewer serving Seneca Foods. |
6685 |
1,500,000 |
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80,000 |
re |
40,000 |
re |
330,000 |
re |
330,000 |
re |
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- |
| 9 |
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20,000 |
p |
40,000 |
p |
330,000 |
p |
330,000 |
p |
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- |
| 9 |
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- |
| 10 |
10 |
Storm water management plan
reimbursements to the Flood Control Project fund for the Rose Harbor Estates
pond #155. |
6632 |
280,000 |
120,000 |
sw |
40,000 |
sw |
40,000 |
sw |
40,000 |
sw |
40,000 |
sw |
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To address the ~$390,000
funding shortfall from TIF District #20-1 (to continue through 2021; then
reassess the balance to determine the amount of the final payment in 2022). |
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sw |
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40,000 |
40,000 |
40,000 |
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120,000 |
| 10 |
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- |
| 11 |
11 |
Pond Project: regional storm water pond kr-p1.2 Kalmar
Twp (Bier/Welch; Reference Cascade Twp Section 7 Report, Pond 3, aka Kalmar
Section 12 pond). |
6519 |
1,125,000 |
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75,000 |
re |
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250,000 |
re |
400,000 |
re |
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- |
| 11 |
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400,000 |
sw |
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- |
| 11 |
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- |
| 12 |
12 |
Storm water management plan
reimbursements for developer constructed regional storm water management
facilities -- NW Commercial Center (Kwik Trip). |
6640 |
155,000 |
90,000 |
sw |
30,000 |
sw |
35,000 |
sw |
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$30K for 4 yrs starting in 2013
+ $30,617.76 + ENR adjustments from 8/12 through final payment in 2017 |
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sw |
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30,000 |
30,000 |
30,000 |
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90,000 |
| 12 |
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- |
| 13 |
13 |
Conveyance Project: install storm sewer relief line to serve
6th St NW from roughly 9th Ave NW east to Cascade Creek. |
6607 |
450,000 |
300,000 |
re |
50,000 |
re |
100,000 |
re |
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re |
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100,000 |
(100,000) |
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300,000 |
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300,000 |
| 13 |
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| 14 |
14 |
NE River Rd/37th St
infiltration pond construction. (State
grant not yet secured) |
6520 |
2,190,000 |
500,000 |
rb |
300,000 |
re |
380,000 |
re |
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rb |
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500,000 |
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500,000 |
| 14 |
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10,000 |
re |
1,000,000 |
s |
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re |
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10,000 |
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10,000 |
| 14 |
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| 15 |
15 |
Conveyance Project: feasibility study/design/construction to
remove/replace Windslow Flume. |
6686 |
140,000 |
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20,000 |
re |
60,000 |
re |
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| 15 |
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60,000 |
a |
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| 15 |
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- |
| 16 |
16 |
Conveyance Project: stabilize Rocky Creek - Phase 3 (from
sanitary sewer crossing west of TH 63 to the Zumbro River). |
6608 |
486,000 |
31,000 |
re |
20,000 |
re |
435,000 |
re |
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feasibility study complete;
design in 2016; construction in 2017 |
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re |
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85,000 |
(54,000) |
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31,000 |
| 16 |
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- |
| 17 |
17 |
Conveyance Project: stabilize Elton Hills Reach B. |
6687 |
300,000 |
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100,000 |
re |
200,000 |
re |
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- |
| 17 |
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- |
| 18 |
18 |
Stability evaluation for Spring
Brook Valley Creek from 18th Ave SW to TH 63. |
6683 |
600,000 |
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100,000 |
re |
500,000 |
re |
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assume $6,000 per acre |
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- |
| 18 |
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- |
| 19 |
19 |
Regional ponds to serve Hadley
Valley. |
6599 |
575,000 |
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75,000 |
re |
500,000 |
re |
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Sehl property; feasibility study in 2017 |
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- |
| 19 |
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| 20 |
20 |
Storm water management plan
reimbursements for developer constructed regional storm water management
facilities -- Maine Street. |
6559 |
1,083,498 |
1,000,000 |
sw |
83,498 |
sw |
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4 |
1 |
100K Maine St., 20K Waterfront,
$20K Spring Brook Valley and $10K expected on new development |
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sw |
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100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
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1,000,000 |
| 20 |
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|
- |
| 21 |
21 |
Bel Air Drainage way condition
assessment with recommendations for maintenance/replacement, native buffer
planting (~4,050 linear ft). |
6668 |
290,000 |
20,000 |
re |
270,000 |
re |
|
|
|
|
|
|
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|
|
Sehl property; feasibility study in 2017 |
|
re |
|
|
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|
20,000 |
|
20,000 |
| 21 |
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|
- |
| 22 |
22 |
Replace 110' feet of failing
VCP at 32 7th Ave NE. |
6669 |
70,000 |
15,000 |
re |
55,000 |
re |
|
|
|
|
|
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re |
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15,000 |
|
15,000 |
| 22 |
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|
- |
| 23 |
23 |
Schaeffer Ln NE 18" storm
sewer replacement. |
6665 |
120,000 |
20,000 |
re |
100,000 |
re |
|
|
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|
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|
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|
|
re |
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20,000 |
|
20,000 |
| 23 |
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|
- |
| 24 |
24 |
Conveyance Project:
post-inspection trash guard removal/installation to comply with 2013 City
policy. |
6656 |
70,000 |
60,000 |
re |
10,000 |
re |
|
|
|
|
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|
|
|
|
|
Sehl property; feasibility study in 2017 |
|
re |
|
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|
|
30,000 |
30,000 |
|
60,000 |
| 24 |
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|
- |
| 25 |
25 |
Conveyance Project: Quarry Hill Creek bank failure repair @ CR
22/Quarry Hill Park.feasibility study. |
6670 |
100,000 |
25,000 |
re |
25,000 |
re |
|
|
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|
re |
|
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|
25,000 |
|
25,000 |
| 25 |
|
|
|
|
25,000 |
c |
25,000 |
c |
|
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|
c |
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25,000 |
|
25,000 |
| 25 |
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|
- |
| 26 |
26 |
Feasibility study/concept
plan/cost estimate to improve North Maintenance Yard drainage. |
6671 |
120,000 |
20,000 |
re |
100,000 |
re |
|
|
|
|
|
|
|
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|
re |
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|
20,000 |
|
20,000 |
| 26 |
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|
- |
| 27 |
27 |
Engineering evaluation of storm
sewer cracking under Castleview Dr NW in Kingsbury Hills NW. |
6673 |
35,000 |
5,000 |
re |
30,000 |
re |
|
|
|
|
|
|
|
|
|
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|
|
re |
|
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|
|
5,000 |
|
5,000 |
| 27 |
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|
- |
| 28 |
28 |
Prelimnary design for Baihley
Woods Ravine Stabilization Phase 2 (~1,200 LF from pond 153 north to Baihly
Woods Preservation parcel). |
6577 |
900,000 |
783,000 |
re |
117,000 |
re |
|
|
|
|
|
|
|
|
|
|
|
|
re |
|
|
|
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|
|
|
150,000 |
93,000 |
500,000 |
|
40,000 |
|
783,000 |
| 28 |
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|
- |
| 29 |
29 |
Conduct feasibility study for
North Park ponds #25 and #38 and add sedimentation forebays and increase
water quality or water quantity capacity, if feasible. |
6522 |
200,000 |
|
|
200,000 |
re |
|
|
|
|
|
|
|
|
|
|
Sehl property; feasibility study in 2017 |
|
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|
- |
| 29 |
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|
- |
| 30 |
30 |
Conveyance Project: Tee Time Court/Hundred Acre Woods
installation of storm sewer to address drainage way erosion. |
6688 |
200,000 |
|
|
200,000 |
re |
|
|
|
|
|
|
|
|
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|
- |
| 30 |
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|
- |
| 31 |
31 |
Cascade St NW and 13th Ave NW
drainage mitigation project. |
6653 |
330,000 |
30,000 |
re |
300,000 |
re |
|
|
|
|
|
|
|
|
|
|
Sehl property; feasibility study in 2017 |
|
re |
|
|
|
|
|
|
|
|
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|
|
|
30,000 |
|
|
30,000 |
| 31 |
|
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|
- |
| 32 |
32 |
Install 335 LF of storm sewer
in 15th St SE ROW between Rose Drive SE and Sunset Ave SE. |
6689 |
70,000 |
|
|
70,000 |
re |
|
|
|
|
|
|
|
|
|
|
assume $6,000 per acre |
|
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- |
| 32 |
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|
- |
| 33 |
33 |
Install manhole and 250 ft of
storm sewer to correct grade and erosion problems in NW ditch of Broadway Ave
SW and 16th St SW. |
6679 |
175,000 |
|
|
175,000 |
re |
|
|
|
|
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- |
| 33 |
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|
- |
| 34 |
34 |
Reconfigure confluence of
Homestead/Mayo Run/Heintz Ctr drainage ways. |
6647 |
250,000 |
|
|
250,000 |
re |
|
|
|
|
|
|
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- |
| 34 |
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|
- |
| 35 |
35 |
Storm sewer to redirect flow
from pond #56 to pond 103 to protect Cascade Lake. |
6655 |
135,000 |
10,000 |
re |
125,000 |
re |
|
|
|
|
|
|
|
|
|
|
Sehl property; feasibility study in 2017 |
|
re |
|
|
|
|
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|
|
|
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|
|
|
10,000 |
|
|
10,000 |
| 35 |
|
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- |
| 35 |
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|
- |
| 36 |
36 |
Downtown Storm Water Management
Master Plan. |
6511 |
200,000 |
|
|
200,000 |
re |
|
|
|
|
|
|
|
|
|
|
|
|
re |
|
|
|
|
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|
|
|
85,000 |
|
(85,000) |
|
|
|
|
- |
| 36 |
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rb |
|
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|
|
100,000 |
|
|
(100,000) |
|
|
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|
- |
| 36 |
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|
- |
| 37 |
37 |
Conveyance Project:
inspect/repair/replace >2,000 ft of storm sewer in 10th St. SW from
Plummer Circle to 9th Av SW. |
6644 |
1,730,000 |
80,000 |
re |
|
|
350,000 |
re |
350,000 |
re |
950,000 |
re |
|
|
|
|
construction coincident with sanitary sewer project |
|
re |
|
|
|
|
|
|
|
|
|
|
|
80,000 |
|
|
|
80,000 |
| 37 |
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|
- |
| 38 |
38 |
Conveyance Project: storm sewer extension at 7th St NW
(Manorwoods). |
6566 |
200,000 |
|
|
|
|
100,000 |
re |
|
|
|
|
|
|
|
|
|
|
rb |
|
|
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|
63,654 |
|
|
(63,654) |
|
|
|
|
- |
| 38 |
|
|
|
|
|
|
|
|
100,000 |
p |
|
|
|
|
|
|
|
|
|
|
p |
|
|
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|
|
63,654 |
|
|
(63,654) |
|
|
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|
- |
| 38 |
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|
- |
| 39 |
39 |
Feasibility study to address
drainage problems in alley west of Broadway between 7th and 8th St NW. |
6672 |
120,000 |
20,000 |
re |
|
|
100,000 |
re |
|
|
|
|
|
|
|
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|
|
re |
|
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|
20,000 |
|
20,000 |
| 39 |
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|
- |
| 40 |
40 |
Convert drainage way to Cascade
Lake (between Manorwoods & Interlachen subdivisions; PIN 47017) to an
infiltration basin. |
|
300,000 |
|
|
|
|
300,000 |
re |
|
|
|
|
|
|
|
|
feasibility study in 2017 |
|
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|
- |
| 40 |
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|
- |
| 41 |
41 |
Pond Project: construct regional storm water facility
kr-p.1 (Section 7 Pond 40, Matthews property). |
6574 |
1,415,500 |
207,750 |
re |
|
|
|
|
500,000 |
re |
|
|
|
|
|
|
|
|
re |
|
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|
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|
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|
|
|
182,750 |
|
25,000 |
|
207,750 |
| 41 |
|
|
|
|
207,750 |
sw |
|
|
|
|
500,000 |
sw |
|
|
|
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|
|
sw |
|
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|
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|
|
|
182,750 |
|
25,000 |
|
207,750 |
| 41 |
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|
- |
| 42 |
42 |
Conveyance Project: upsize
storm sewers to address surcharge flooding on 10th St between 4th Ave and 7th
Ave SE by installing sewer along 10th St SE from 6th Ave SE to Bear Creek. |
|
700,000 |
|
|
|
|
|
|
700,000 |
re |
|
|
|
|
|
|
Sehl property; feasibility study in 2017 |
|
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- |
| 42 |
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|
- |
| 43 |
43 |
Conveyance Project: stabilize Elton Hills Reach C. |
|
300,000 |
|
|
|
|
|
|
300,000 |
re |
|
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- |
| 43 |
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|
- |
| 44 |
44 |
Pond Project: construct storm
water pond NW p3.3 (75th St, E of TH 52). |
6555 |
500,000 |
|
|
|
|
|
|
|
|
200,000 |
re |
150,000 |
re |
|
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|
- |
| 44 |
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|
150,000 |
sw |
|
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|
- |
| 44 |
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|
- |
| 45 |
45 |
Conduct feasibility study to
determin regional storm water management options on the Kuehl parcel and the
portion of the Alpha parcel within cca3.1. |
6677 |
506,000 |
30,000 |
re |
|
|
|
|
|
|
50,000 |
re |
340,000 |
re |
|
|
|
|
re |
|
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|
30,000 |
|
30,000 |
| 45 |
|
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|
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|
|
86,000 |
p |
|
|
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|
- |
| 46 |
46 |
Phase 2 regional pond for
krp1.8c (Kalmar Section 8). |
|
100,000 |
|
|
|
|
|
|
|
|
50,000 |
re |
50,000 |
re |
|
|
Kramer property; feasibility study in 2017 |
|
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|
- |
| 46 |
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|
- |
| 47 |
47 |
Conveyance Project: stabilize drainage way to Pond 127 (Eagle
Ridge). |
6524 |
200,000 |
|
|
|
|
|
|
|
|
200,000 |
re |
|
|
42 |
36 |
|
|
rb |
|
|
|
50,000 |
|
|
|
|
|
|
(50,000) |
|
|
|
|
- |
| 47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
re |
|
|
|
|
|
|
|
|
|
30,000 |
(30,000) |
|
|
|
|
- |
| 47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
| 48 |
48 |
Conveyance Project: stabilize Kings Run Ditch in Section 7 by
60th Av & 55th St. |
6545 |
175,000 |
|
|
|
|
|
|
|
|
175,000 |
re |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
| 48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Cost |
|
25,459,748 |
6,563,250 |
|
4,805,498 |
|
3,890,000 |
|
4,050,000 |
|
3,875,000 |
|
2,276,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sources of Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Special Assessment Bonds |
a |
60,000
|
- |
a |
- |
a |
60,000 |
a |
- |
a |
- |
a |
- |
a |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax Abatements |
ad |
- |
- |
ad |
- |
ad |
- |
ad |
- |
ad |
- |
ad |
- |
ad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Olmsted County |
c |
50,000
|
25,000 |
c |
25,000 |
c |
- |
c |
- |
c |
- |
c |
- |
c |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Electric Utility |
eu |
- |
- |
eu |
- |
eu |
- |
eu |
- |
eu |
- |
eu |
- |
eu |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal |
f |
- |
- |
f |
- |
f |
- |
f |
- |
f |
- |
f |
- |
f |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Flood Control Reserves |
fr |
- |
- |
fr |
- |
fr |
- |
fr |
- |
fr |
- |
fr |
- |
fr |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Obligation Bonds |
go |
- |
- |
go |
- |
go |
- |
go |
- |
go |
- |
go |
- |
go |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Local Government Aid |
ga |
- |
- |
gs |
- |
gs |
- |
gs |
- |
gs |
- |
gs |
- |
gs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Municipal State Aid for Streets |
ms |
- |
- |
ms |
- |
ms |
- |
ms |
- |
ms |
- |
ms |
- |
ms |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Transfer - fr Storm Water Utility |
os |
- |
- |
os |
- |
os |
- |
os |
- |
os |
- |
os |
- |
os |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Transfer - fr General Fund |
ot |
- |
- |
ot |
- |
ot |
- |
ot |
- |
ot |
- |
ot |
- |
ot |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Private Funds |
p |
906,000 |
- |
p |
20,000 |
p |
140,000 |
p |
330,000 |
p |
330,000 |
p |
86,000 |
p |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Passenger Facility Charges |
pc |
- |
- |
pc |
- |
pc |
- |
pc |
- |
pc |
- |
pc |
- |
pc |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Project reserves |
r |
- |
- |
r |
- |
r |
- |
r |
- |
r |
- |
r |
- |
r |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Obligation Revenue Bonds |
rb |
500,000 |
500,000 |
rb |
- |
rb |
- |
rb |
- |
rb |
- |
rb |
- |
rb |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retained Earnings |
re |
19,897,500 |
4,500,500 |
re |
3,577,000 |
re |
3,585,000 |
re |
3,150,000 |
re |
3,075,000 |
re |
2,010,000 |
re |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
State |
s |
1,000,000 |
- |
s |
1,000,000 |
s |
- |
s |
- |
s |
- |
s |
- |
s |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sewer Availability Charges |
sa |
- |
- |
sa |
- |
sa |
- |
sa |
- |
sa |
- |
sa |
- |
sa |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
State Loan Fund |
sl |
- |
- |
sl |
- |
sl |
- |
sl |
- |
sl |
- |
sl |
- |
sl |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales Tax 2013 |
st |
- |
- |
st |
- |
st |
- |
st |
- |
st |
- |
st |
- |
st |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Plant Investment Fee |
pi |
- |
- |
su |
- |
su |
- |
su |
- |
su |
- |
su |
- |
su |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Storm Water Area Mgmt Charge |
sw |
3,046,248 |
1,537,750 |
sw |
183,498 |
sw |
105,000 |
sw |
570,000 |
sw |
470,000 |
sw |
180,000 |
sw |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax Levy |
t |
- |
- |
t |
- |
t |
- |
t |
- |
t |
- |
t |
- |
t |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Traffic Improvement District Fees |
td |
- |
- |
td |
- |
td |
- |
td |
- |
td |
- |
td |
- |
td |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax Increment |
ti |
- |
- |
ti |
- |
ti |
- |
ti |
- |
ti |
- |
ti |
- |
ti |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Transfer - Other Funds |
to |
- |
- |
to |
- |
to |
- |
to |
- |
to |
- |
to |
- |
to |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water Availability Charges |
wa |
- |
- |
wa |
- |
wa |
- |
wa |
- |
wa |
- |
wa |
- |
wa |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water Utility |
wu |
- |
- |
wu |
- |
wu |
- |
wu |
- |
wu |
- |
wu |
- |
wu |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Sources of Funds |
|
25,459,748 |
6,563,250 |
|
4,805,498 |
|
3,890,000 |
|
4,050,000 |
|
3,875,000 |
|
2,276,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,563,250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total of NEW FUNDING requests |
|
|
|
|
4,805,498 |
|
3,890,000 |
|
4,050,000 |
|
3,875,000 |
|
2,276,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total adjustments to prior
years' funding authorizations |
|
|
|
|
- |
|
- |
|
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Cost |
|
|
|
|
4,805,498 |
|
3,890,000 |
|
4,050,000 |
|
3,875,000 |
|
2,276,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(average yearly SWMC revenue from 2005-2014 = $373,297) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* |
Revenue bonds
repaid with Storm Water Utility Fees |
|
500,000 |
500,000 |
|
- |
|
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* |
Revenue bonds
repaid with Storm Water Management Charges |
|
- |
- |
|
- |
|
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
404-59695 |
59575 |
|
|
|
|
|
|
|
|
|
|
|
|
2002 |
856371.34 |
|
|
|
|
|
|
|
|
|
|
|
|
2003 |
658665.57 |
|
|
|
|
|
|
|
|
|
|
|
|
2004 |
|
308173.31 |
|
|
|
|
|
|
|
|
|
|
|
|
2005 |
|
675219.38 |
|
|
|
|
|
|
|
|
|
|
|
|
2006 |
|
1176456.38 |
|
|
|
|
|
|
|
|
|
|
|
|
2007 |
|
242034.75 |
|
|
|
|
|
|
|
|
|
|
|
|
2008 |
|
80899.64 |
|
|
|
|
|
|
|
|
|
|
|
|
2009 |
|
75839.37 |
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
|
143664.96 |
|
|
|
|
|
|
|
|
|
|
|
|
2011 |
|
78902.84 |
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
189740.89 |
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
734728.17 |
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
335485.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|