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Community Survey Summary 2014
<br />City Pop.
<br />Road Length
<br />(miles)
<br />Special
<br />Assess
<br />(Y/N)?
<br />If "Y", what
<br />%?
<br />If "N",
<br />funding
<br />source?
<br />Annual Budget
<br />($)
<br />Special
<br />Assess
<br />(Y/N)?
<br />If "Y", what
<br />%?
<br />If "N",
<br />funding
<br />source?
<br />Annual
<br />Budget ($)Comments
<br />Deephaven 3,718 34 N CIP $0-$250,000 N CIP $0-$250,000
<br />Depends on what other items are needed to be funded
<br />from the CIP Fund. Some years the budget for street
<br />reconstruction / maintenance is $0 if we have new plow
<br />trucks or bridge work. Other years it can be as high as
<br />$250,000
<br />Elk River 23,273 148 N
<br />Franchise
<br />Fees
<br />$4,000,000
<br />every other
<br />year N
<br />Franchise
<br />Fees $350,000
<br />Long Lake 1,803 9 Y
<br />varies -
<br />based on
<br />increased
<br />market
<br />value $45,000 N
<br />General
<br />Fund $169,000
<br />The annual budget for street maintenance includes
<br />personnel costs.
<br />Medina 5,045 57.81 Y
<br />20% Rural
<br />50% Urban Bonding
<br />Varies 2014-
<br />$1,000,000
<br />2015=$844,000
<br />2016=$539,000
<br />Y -Mill
<br />and
<br />Overlay
<br />20% Rural
<br />50% Urban
<br />General
<br />Budget $220,000
<br />Minnetonka 51,123 250 N Tax Levy
<br />$4,000,000 -
<br />$5,000,000 No Tax Levy $1,500,000
<br />Minnetonka
<br />Beach 551 N No Bonds
<br />varies by
<br />need
<br />Minnetrista 6,681 67.22 Y 50%
<br />Working to
<br />finalize a
<br />Pavement
<br />Management
<br />Plan to identify
<br />needs
<br />Y -Mill
<br />and
<br />Overlay 50%$315,000
<br />Assessment rate has varied based on appraisals and rural
<br />areas with larger lots and significant wetlands have been
<br />as small as 5%.
<br />Mound 9,238 40 Y
<br />2/3 of the
<br />assessable
<br />costs Bonds $3,500,000
<br />Y -Mill
<br />and
<br />Overlay
<br />2/3 of
<br />assessable
<br />costs $926,355
<br />Maintenance budget includes salaries and benefits of
<br />workers
<br />Orono 7,720 48 N Bonds N
<br />Tax Levy -
<br />annual
<br />maintenance
<br />items $53,000
<br />Plymouth 72,928 300 Y 40%$350,000
<br />Y -Mill
<br />and
<br />Overlay
<br />40% M/O
<br />$1000 per
<br />lot for edge
<br />mill and
<br />overlay $3,000,000
<br />Plymouth just enacted franchise fees in 2014. They
<br />anticipate collecting $2,000,000 which will be used to pay
<br />back bonds on two very large projects.
<br />Shorewood 7,468 50 N
<br />General
<br />Fund
<br />Transfer $700,000 N
<br />General
<br />fund
<br />transfer $340,000
<br />$140,000 to seal coat 1/5 of City each year and $200,000
<br />in overlay each year.
<br />Tonka Bay 1,510 9 N N
<br />Annual Tax
<br />Levy $65,000
<br />Victoria 7,805 39.4 Y 50%CIP
<br />$1,200,000 -
<br />$1,900,000 N
<br />General Tax
<br />Levy $230,000
<br />$80,000-$100,000 for seal coat / crack filling and $150,000
<br />into the long term street maintenance fund.
<br />Wayzata 3,777 26 Y
<br />Tax Levy
<br />and liquor
<br />sales $500,000 N Tax Levy $300,000
<br />14,474
<br />77
<br />50%
<br />$947,857
<br />29%
<br />$542,383
<br />Street Reconstruction Street Maintenance
<br />Average Population =
<br />Avg. Length of Road
<br />(miles) =
<br />Avg. Yearly Street
<br />Reconstruction Budget1 =
<br />1 - only numbers provided were used and all ranges were averaged (i.e. varies by need was assigned a "0" value). The total was diveded by the total number of communities who responded (14).
<br />2 - All 4 Communities that Assess for Street Maintenance, only assess for Mill and Overlay Projects and not for Seal Coating Projects
<br />Percent of Communities
<br />that Assesses for Street
<br />Reconstruction =
<br />Percent of Communities
<br />that Assess for Street
<br />Maintenance2 =
<br />Avg. Yearly Maintenance
<br />Budget1 =
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