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HomeMy WebLinkAbout11-26-2018 Council Work Session PacketOrono City Council Work Session Monday, November 26, 2018 Council Chambers 5:00 p.m. AGENDA 1. 2019 Street Projects Update 2. Budget Update 3. Comprehensive Plan Update Annual: • Budget: Part of June, All of July, August and October. • City Administrator & Police Chief Update (3 times per year for 15 minutes) Previous Work Session Topics October 22, 2018 • Comprehensive Plan Densities Discussion • Christmas Ornaments for Poles around Navarre and other Areas • Christmas Tree Lighting • Skating Rink at Crystal Bay Park September 24, 2018 • Enterprise Budget Discussion • LMCD — Mark Kroll • Stubbs Bay Parking August 27, 2018 • Budget Discussion • Stormwater Planning Discussion • Orono Oaks Drive Discussion CITY OF ORONO MEMORANDUM DATE: November 26, 2018 TO: City Council Members FROM: Adam T. Edwards, P.E., Director of Public Works / City Engineer RE: 2019 Streets Projects Update 1. Purpose. The purpose of this item is to update the Council on the 2019 Street Maintenance Projects. 2. Background. At the May 29th Council meeting four streets were selected for maintenance in 2019 and design and engineering was authorized. Throughout the summer Staff and our consulting firm, Bolton and Menk, have been preparing plans for the selected streets 3. Scope. The projects consists of the reclamation and/or mill and overlay of the bituminous pavement, select subgrade corrections, and the replacement / improvement of the associated stormwater systems for the Forest Arms Lane, East Long Lake Road (South), Tonka View and Chevy Chase Drive. Mr. Dave Martini, P.E. will provide a brief overview of each street at the works session. 4. Cost. The table below list the streets identified on the Capital Improvement Plan (CIP) for projects in 2019. The first column provides the staffs recommended priority. The second column depicts council guidance from the May 29' Work Session (to be updated after the work session). Street Cost Estimate Estimated Cost Pavement Fund Pavement Stormwater Utilities Engineering and Admin Total Forest Arms Lane $ 364,956 $ 91,804 $ 13,240 $ 47,000 $ 517,000 East Long Lake Road (South) $ 153,890 $ 34,210 $ 47,025 $ 235,125 Tonkaview Lane $ 160,694 $ 70,307 $ 57,750 $ 288,750 Chevy Chase Drive $ 276,755 $ 92,092 $ 92,212 $ 461,058 TOTAL $ 956,294 $ 288,413 $13,240 $ 243,987 $ 1,501,933 Total w/ Engineering & Admin Distributed $ 1,141,773 $ 344,352 $ 15,808 $ 1,501,933 5. Funding. The engineering as well and the eventual projects will be funded with a combination of the Pavement Management Fund, Utility Funds, and Stormwater Fund. Adequate resourcing of the Pavement Fund continues to be of concern. Adequate funding for the 2019 projects is based on several assumptions: one, an increase in the pavement levy for 2019 to $ 544,450; two, available positive fund balances from 2018 of $500K; and that $100K of water tower lease revenue remains dedicated to street maintenance. Fund Cost Estimate Est. 2019 End of Year Fund Balance Pavement Fund $ 1,141,773 $ 21,670 Stormwater Fund $ 344,352 $ 705,865 Utility Funds $ 15,808 $ 1,594,158 6. Ferndale Road N. The City of Plymouth is looking to mill and overlay Ferndale Road N in 2019. The Road is shared between the two cities and is an MSA road for Orono. Estimated cost for Orono will be $75,000 of pavement and $50,000 of Stormwater. The City's MSA balance is 0, however Plymouth has expressed a willing ness to bill Orono back over a services of years in order to keep the project moving. TO: Mayor Walsh and Council Members FROM: Ron Olson, Finance Director DATE: November 26, 2018 SUBJECT: 2019 Budget/CIP/Fee Schedule Attachments: 1. Draft Budget Book 2. Draft CIP 3. Draft Fee Schedule Budget General Fund - A draft 2019 budget book is attached for your review. The preliminary General Fund Budget that was adopted in September expenditures totaling $8,576,370; an increase in expenditures of $382,970 (4.7%). This increase is the result of a $95,000 increase in Personal Services, a $217,619 increase in Professional Services, and a $100,000 increase in Contingency. While minor changes have been made to some line items as more accurate numbers have become available, the total General Fund Budget and tax levy amounts have not changed since they were adopted in September. Water Fund - The water fund has historically been operating at a loss. Because depreciation is a non- cash expenditure, the fund has had a positive operating cash flow since 2009. In most years, the operating loss has been covered by the revenue received from antenna leases on the water towers. Effective in 2018, the tower revenue has been moved out of the Water Fund. The reduction of lease revenue and an increase in the administrative charge will need to be recovered in rates. Based on the staff's work on the rate study, rates will need to continue increasing at an 11 % rate for the next 5 years to reach profitability. The final structure of water rates is still being worked out as part of the rate study. The expenditure budget is increasing by $215,789 (31.2%). $60,329 of the increase is in Personal Services and is the result of allocating the Public Works staff to more accurately reflect their time. Depreciation is increasing $77,400 due to the addition of Well 4 and other additions to the system. The Administrative Charge is increasing by $86,660. These three areas account for $224,389 of the increase. The operating transfer of $55,000 is to the debt service fund supporting the Casco Point Bonds ($55,000). The non-operating interest expense is for the interest on the 2014 Water Bonds. A total of $474,855 of capital expenditures are identified in the 2019 draft CIP include: North Water Plant Painting ($21,000), South Water Plant Painting ($78,000), a screen at Well 3 ($92,000), Water Main Replacement at CSAH at Cty 15/19 ($169,855), annual Valve Replacements ($24,000) and water meter replacements ($90,000) for a total cost of $474,855. The Water Fund's current cash balance is $847,960. Sewer Fund — In recent years, the sewer fund has mostly operated at a loss. Non-operating revenues however, have consistently offset the operating losses. This has resulted in a positive operating cash flow for the fund. The single largest expense for the sewer fund is the Met Council disposal charges. The three years have seen increases in the amounts of $37,410 (9.5%), $41,277 (9.6%) and $123,425 (28.6) respectively. This is a 40% increase in three years. As has been discussed with the Council during previous budget processes, heavy rains and high water tables increase the flow through the MCES lift stations and increase our disposal charges. The total operating expenditure budget is increasing by $213,675 (15.2%) The major increases are the previously mentioned MCES charges ($123,425), repairs and maintenance for sewer lines ($57,280) and the Administrative Charge ($70,660). The operating transfer is to cover the sewer improvements that were part of the Casco Point project and will continue for another five years. Upcoming capital expenditures can be covered by the fund's current cash balances. Projects identified in the CIP for 2019 include: Annual sewer rehabilitation ($281,377), Sewer televising ($48,690), additional generators ($150,000), lift station updates ($116,000); lift station monitoring improvements ($26,000), sewer main replacements ($198,000), and a generator rehabilitation ($10,000), for a total of $820,068. The current cash balance for the fund is $2,426,737. Storm Water - The Stormwater Fund is for the most part project based. Operating expenditures are mainly limited to engineering associated with NPDES, SWPPP and other state and federal requirements. Public Works time and materials spent on culvert cleaning/replacement are also charged to this fund. The purpose of this fund is to collect money for the larger Stormwater projects that will be required in the future. The attached five-year projection assumes a 10% annual increase. Potential CIP projects in 2019 include: Watershed Delineation and Pond Assessments ($10,000), Forest Arms Lane ($69,324), East Long Lake S ($63,515), Tonkaview Lane ($87,531), Chevy Chase Drive ($146,330), East long Lake Road N ($82,000), Storm Sewer Improvements ($200,000), TMDL Updates ($50,000), and OCB pipe upsizing (88,500). The capital expenditures total $798,200. The funds current cash balance is $1,775,011. Recycling - The recycling fund was newly created in 2013. Its major expenditure line is for contracted recycling charges. The current contract with Waste Management is increasing 2.5% increase. The Recycled Materials offset that the City was receiving in 2017 has not been being paid in 2018. The offset is based on the market for recycled materials which weakened it 2018. The full time wages that are charged to the fund represent 10% of the City Clerks wages. The current cash balance is $32,436. Cable - The Cable fund was new for the 2015 budget. The projected revenues are based on current subscriber information and rates. The line item for Internet/Other communications covers the costs associated with streaming and online access of council meetings. It has been increased to pay for the increased cost of our fiber internet connection. Revenue for the fund is in the from franchise fees that are set by the City's franchise agreement with Mediacom. Capital Expenditures in 2019 will include upgrades to the presentation equipment in the Council Chambers. The current cash balance of the fund is $153,373. Draft CIP A copy of the draft CIP is included for your review. The CIP is a planning document only and approval of the CIP does not constitute approval of any expenditures. There are two main focusses of the CII'. First is the CIP items that have been identified as needs by staff. The Second is available funding for the CIP. Many funding sources are not adequate to fund the CIP items. The funding for the Street CIP includes an additional $300,OOOin tax levy starting in 2023. In that year, the levy needed for debt service will decrease by $300,000 and by transferring the levy to the CIP, there will be adequate funding for roads. Fee Schedule A draft fee schedule is attached. Changes to the current fee schedule are highlighted in yellow. In the Planning and Zoning section, the mail in fees have been removed. This is fee is no longer necessary as the result of using online permitting. There were new fees added for Interim Use Permits, Concept Review, and Zoning Disclosure. The Escrow amount was removed from the Subdivision Sketch Plan. In the Utility Fee Section, the fees have been adjusted for Sewer, Recycling, and Storm Water. The final water fees are still being worked on. Connection Fees have been increased by the interest rates of the outstanding bonds that funded each project. The Administrative Offenses have had a Sign Impoundment Fee added. Under Parks the Season Passes at the Golf Course have had minor adjustments. Under Police Administration the charge for Fingerprint Services has been changed to apply to non-residents only and the breakdown for number of people in the Special Event section has been updated to match the permit. City of Orono 2019 Draft Budget - Page 1 City of Orono, Minnesota 2019 Annual Budget �oNo y `q kFSHoR� City of Orono 2019 Draft Budget - Page 1 Fund and Department Descriptions City Budgets can be confusing due to the number of funds and departments involved. The following descriptions of the General Fund departments and the other funds maintained by the City is designed to give the user of this document a basic understanding of the purpose of each department and fund. General Fund —This is the general operating fund of the City. It is used to account for all financial resources except those required to be accounted for in another fund. The General Fund budget is made up of the following departmental budgets: Mayor and Council — The City Council oversees the policies and procedures that govern the City in promoting the health, safety, and general welfare of the citizens of Orono. This budget includes the wages and employment taxes of the Council; memberships in the Lake Minnetonka Conservation District, the League of Minnesota Cities, Metro Cities, and the Suburban Rate Authority. Administration —The Administration Department includes the City Administrator who is responsible for meeting statutory and legal obligations, implementing policy established by the City Council and ensuring the successful management of all city operations. The City Clerk and the rest of the administrative staff perform various functions such as: customer service, permits and licensing, elections, record management, and general administrative duties. • Elections—The Elections Department administers all federal, state, county, and municipal elections held in the city. Elections are held in even numbered years. Assessing—The Assessing Department performs assessing services in accordance with the requirements of the State of Minnesota. The City maintains a contract with Hennepin County for assessing services. Finance — The Finance Department oversees the City's financial operations, risk management, and employee benefits. It is responsible for preparing the budget and Comprehensive Annual Financial Report in accordance with generally accepted accounting principles. Legal —The Legal Department includes professional representation and opinion on city services and operations, prosecution services, and jail charges. The City maintains renewable contracts with both a civil law firm and a prosecutor for legal services. Central Services — The Central Services provides for those operating expenses that encompass all General Fund city departments with the exception of the Police Department. Expenditures include supplies, utilities, municipal insurance coverage, janitorial, and building maintenance. Human Services—The Human Services Department contracts with area organizations to provide for valuable services for the community. Current contracts are with The Gillespie Center for senior services and Orono Community Education for summer recreation programs. City of Orono 2019 Draft Budget - Page 2 Police —The Police Department provides for the public safety within Orono and surrounding communities. The City has renewable contracts with the Cities of Spring Park, Minnetonka Beach, and Mound. Due to the contractual agreements the department operates as a "cost center" and is the only General Fund department that has expenditures for costs that are normally covered by Central Services. This budget is also the only one within the General Fund that includes capital expenditures. • Fire — the expenditures of the Fire Department are comprised of renewable contracts with the Cities of Long Lake and Wayzata for fire suppression services. Planning and Zoning—The Planning and Zoning Department oversees the development and redevelopment within the City, including building inspections, in accordance with established policies and guidelines. The policies and guidelines have been created to maintain the health, safety, and welfare of the public, as well as maintaining the aesthetics of the community. • Engineering—The Engineering Department provides professional representation and opinion on city services and operations. This function is provided by a local engineering firm that is retained on a contract basis. Street Maintenance — The Street Department provides for the maintenance of all city streets to ensure a safe and drivable condition. Standard maintenance includes, patching, snow plowing, and striping. • Parks and Recreation —The Parks and Recreation Department provides for the maintenance of the City's parks. • Golf Course —The Golf Course provides golfing opportunities for both residents and visitors to the City. During the winter months the course is open to sledding. Special Services—The Special Services Department is used to account for expenditures that benefit a single property or organization. An example of this type of expenditure is the legal and engineering fees incurred as the result of a request for a varience, a subdivision application, or other major development. Other expenditures that are included in this department are requests for additional police security or traffic control related to an event. The costs recorded in this department are offset by revenues received for the services provided. • Special Projects and Contingencies—The Special Projects and Contingencies Department budget include the annual operating transfer to the Improvement & Equipment Outlay Fund for the purchase of capital equipment for General Fund Departments other than for the Police Department. The department also includes an amount for any unforeseen circumstances that produce additional expenses or revenue shortfalls. City of Orono 2019 Draft Budget - Page 3 Special Revenue Funds — Special Revenue Funds provide for funding of expenditures that are primarily funded by a revenue source that is not part of the general tax levy and has a restricted use. • Park Fund —The Park Fund's major revenue source are Park Dedication Fees collected as part of a subdivision or major development process. By state law fees received must be placed in a special fund and can be used for specific purposes. Park dedication fees must be used only for the acquisition and development or improvement of parks, recreational facilities, playgrounds, trails, wetlands, or open space based on the approved park systems plan. Drug and Felony Forfeiture Fund —The Drug and Felony Forfeiture Fund's major sources of revenue are the sale of DWI forfeited vehicles and revenue received from drug enforcement activities. The funds are restricted for law enforcement activities related to alcohol and drug enforcement. Senior Housing TIF Fund — The Senior Housing TIF Fund was created to provide housing opportunities for seniors within the City. Its major revenue source is the additional property taxes collected on the captured value of the property. 90% of the funds collected are forwarded to the developer to help pay for the bonds associated with the project. City of Orono 2019 Draft Budget - Page 4 Debt Service Funds — Debt Service Funds are used to pay for debt service on the City's outstanding bonds. Funding for debt service funds can include: property taxes; special assessments, debt support from other funds; or a combination of the three. City of Orono 2019 Draft Budget - Page 5 portion of the bond issue save the City an estimated • 2008 GO Street Reconstruction Bond —The 2008 bonds $47,125. Funding is a combination of property taxes and were issued to fund the City's Pavement Management Municipal State Aid money from the State of Minnesota Plan. Funding is a combination of property taxes and debt support transfers from the Water and Sewer funds • 2014 General Obligation Bonds —The 2014 bonds were to pay for utility work that was completed as part of the issued for multiple purposes: to refund the 2005 HRA project. Public Project Revenue Bonds (Big Island); to fund water infrastructure improvements including a new well; and to • 2010 General Obligation Bonds —The 2010 bonds were fund the construction of the Public Safety Garage. issued for multiple purposes: to refund the 2003 HRA Funding is a combination of property taxes; water Public Facility Bonds (Navarre Fire); to fund the revenues; and a transfer from the General Fund related reconstruction of Old Crystal Bay Road; and to fund the to revenues from the Mound police service contract. reclamation of Orono Orchard Road. The refunding City of Orono 2019 Draft Budget - Page 5 Capital Project Funds — Capital project funds are used to account for the financing of street projects, equipment replacement, public safety equipment, and facility rehabilitation or renovation. Revenue sources are provided mainly through transfers, special assessments, and bond sales. • Municipal State Aid (MSA) Fund —The MSA Fund provides • Permanent Improvement Revolving (PIR) Fund —The PIR for the improvement of designated state aid streets which Fund is designed to provide temporary financing of projects are funded by State of Minnesota funds. until permanent financing is available. • Improvement & Equipment Outlay Fund —The • Community Investment Fund —The Community Investment Improvement & Equipment Outlay Fund provides for the Fund provides funding for projects of citywide importance purchase of equipment and the construction or renovation that have no other funding source. of City facilities. City of Orono 2019 Draft Budget - Page 6 Enterprise Funds — Enterprise Funds are used to account for the business type activities of the City. These include the following funds: Water, Sewer, Stormwater, and Recycling. Water — The Water Fund is used to account for the City's utility. The system consists of two water towers, three wells, 18 miles of water mains, and serves 986 customers. • Sewer—The Sewer Fund is used to account for the City's sewer utility. The system consists of 47 miles of sewer lines and 46 pumping stations, and serves 2,194 customers. The largest expense for the fund is a charge from the Metropolitan Council Environmental Services to pay for their collector lines and the treatment of the wastewater. • Cable TV—The Cable TV Fund was created to account for revenues collected as part of the franchise agreement between the City and Mediacom. • Stormwater — The Stormwater Fund is used to account for the City's stormwater utility. The system consists of culverts, collection ponds, and drainage ways. The utility was created in order to provide funding needed to comply with State and Federal mandates regarding stormwater. All properties within the city are charged a stormwater fee. • Recycling — the city contracts with Waste Management to provide for curbside recycling service. Funding is provided through a combination of a grant from Hennepin County and user fees. In addition the city coordinates a spring cleanup day to assist residents who have materials unsuitable for recycling or regular waste service. City of Orono 2019 Draft Budget - Page 7 Internal Service Funds— Internal Service Funds are used to track revenue and expense shifts between departments. These include the following funds: Insurance, Fleet Management, Compensated Absences, and Information Technology. Insurance - The Insurance Fund was created to account for total insurance revenue and expenses between all departments. • Fleet Management—The Fleet Management Fund is used to account for total expenses related to city vehicles. Each fund pays into this fund to cover their appropriate portions of expenses. Compensated Absences—The Compensated Absences Fund is used to account the liability owed to employees for compensated absences such as Sick, Vacation, Overtime and Comp -Time. • Information Technology (IT) - The IT Fund is used to account for total expenses related to software and technology. Each fund pays into this fund to cover their appropriate portions of expenses. City of Orono 2019 Draft Budget - Page 8 City of Orono Local Levy City of Orono 2019 Draft Budget - Page 9 2019 Over / Under 2018 2018 2019 Amount Percent TAX LEVIES General Fund $4,345,951 $4,380,000 $34,049 0.78% Pavement Management 383,000 544,450 $161,450 42.15% GO Improvement 2010 130,470 132,725 $2,255 1.73% GO Improvement 2014 174,000 165,300 -$8,700 -5.00% GO Improvement 2016 406,530 412,975 $6,445 NA Total Local Tax Capacity Rate $5,439,951 $5,635,450 $195,499 3.59% City of Orono 2019 Draft Budget - Page 9 Levy Increase Tax Capacity (N Tax Capacity R Net City Tax $ Increase from % Increase from Effect of 2019 Tax Levy & Budget on Residential Properties No Change in Value m Actual Estimated Actual Estimated Actual Estimated Actual Estimated 2018 2019 2018 2019 2018 2019 2018 2019 Value $250,000 $250,000 $500,000 $500,000 $1,000,000 $1,000,000 $2,000,000 $2,000,000 MVE $14,740 $14,740 $0 $0 $0 Tax Value $235,260 $235,260 $500,000 $500,000 $1,000,000 $1,000,000 $2,000,000 $2,000,000 4.49% 4.49% 4.49% 4.49% et) 2,353 2,353 5,000 5,000 11,250 11,250 23,750 23,750 ate 16.555% 16.378% 16.555% 16.378% 16.555% 16.378% 16.555% 16.378% $389.54 $385.37 $827.75 $818.90 $1,862.44 $1,842.53 $3,931.81 $3,889.78 2017 -$4.16 -$8.85 -$19.91 -$42.04 2017 -1.07% -1.07% -1.07% -1.07% Tax Capacity (net) = 1 % of first $500,000 market value, plus 1.25% of all value over $500,000 ** Assumes no change in value City of Orono 2019 Draft Budget - Page 10 Levy Increase Tax Capacity (N Tax Capacity R< Net City Tax $ Increase from % Increase frorr Effect of 2019 Tax Levy & Budget on Residential Properties 5.0% Decrease in Value Tax Capacity (net) = 1 % of first $500,000 market value, plus 1.25% of all value over $500,000 ** Assumes a 5.0% decrease in value City of Orono 2019 Draft Budget - Page 11 Actual Estimated Actual Estimated Actual Estimated Actual Estimated 2018 2019 2018 2019 2018 2019 2018 2019 Value $250,000 $237,500 $500,000 $475,000 $1,000,000 $950,000 $2,000,000 $1,900,000 MVE $14,740 $15,865 $0 $0 $0 Tax Value $235,260 $221,635 $500,000 $475,000 $1,000,000 $950,000 $2,000,000 $1,900,000 4.49% 4.49% 4.49% 4.49% et) 2,353 2,271 5,000 4,688 11,250 10,625 23,750 22,500 ite 16.555% 16.378% 16.555% 16.378% 16.555% 16.378% 16.555% 16.378% $389.54 $371.94 $827.75 $767.72 $1,862.44 $1,740.16 $3,931.81 $3,685.05 2017 -$17.59 -$60.03 -$122.28 -$246.76 12017 -4.52% -7.25% -6.57% -6.28% Tax Capacity (net) = 1 % of first $500,000 market value, plus 1.25% of all value over $500,000 ** Assumes a 5.0% decrease in value City of Orono 2019 Draft Budget - Page 11 Levy Increase Tax Capacity (N Tax Capacity R Net City Tax $ Increase from % Increase from Effect of 2019 Tax Levy & Budget on Residential Properties 5.0% Increase in Value m Actual Estimated Actual Estimated Actual Estimated Actual Estimated 2018 2019 2018 2019 2018 2019 2018 2019 Value $250,000 $262,500 $500,000 $525,000 $1,000,000 $1,050,000 $2,000,000 $2,100,000 MVE $14,740 $13,615 $0 $0 $0 Tax Value $235,260 $248,885 $500,000 $525,000 $1,000,000 $1,050,000 $2,000,000 $2,100,000 4.49% 4.49% 4.49% 4.49% et) 2,353 2,489 5,000 5,313 11,250 11,875 23,750 25,000 ate 16.555% 16.378% 16.555% 16.378% 16.555% 16.378% 16.555% 16.378% $389.54 $407.65 $827.75 $870.08 $1,862.44 $1,944.89 $3,931.81 $4,094.50 2017 $18.11 $42.33 $82.45 $162.69 2017 4.65% 5.11% 4.43% 4.14% Tax Capacity (net) = 1 % of first $500,000 market value, plus 1.25% of all value over $500,000 ** Assumes a 5.0% Increase in value City of Orono 2019 Draft Budget - Page 12 City of Orono 2019 Revenue Budget Summary Percentage 2017 Y -T -D 2018 2019 Increase Increase Revenue Source Actual Aug 31,2018 Budget Budget (Decrease) (Decrease) Current Ad Valorem Taxes 4,172,237 - 4,345,050 4,380,000 34,950 0.8% Delinquent Ad Valorem Taxes (15,814) 10,000 10,000 - 0.0% Fiscal Disparities 32,479 - - Personal Property Tax 16,558 Forfieted Tax Sale Apportionmt - Rent Credit - Penalties and Interest -Taxes 1,768 - - Property Taxes 4,207,227 - 4,355,050 4,390,000 34,950 0.8% Beer & Liquor Licenses 7,160 525 7,000 7,000 - 0.0% Cigarette Licenses 1,375 155 400 400 0.0% Garbage Haulers Licenses 1,110 1,095 1,100 1,100 - 0.0% Other Business License/Permit 7,352 9,300 5,400 6,500 1,100 20.4% Dog Licenses 1,445 100 - - - N/A Total Licenses 18,442 11,175 13,900 15,000 1,100 7.9% Building Permits 486,818 372,193 371,000 400,000 29,000 7.8% Zoning Permit 1,150 900 1,750 1,750 - 0.0% Mechanical/Septic/Other 76,833 77,929 55,000 55,000 0.0% Plumbing Permit 29,979 28,702 25,000 25,000 0.0% Total Permits 594,780 479,724 452,750 481,750 29,000 6.4% Federal Grant -other - - - - - N/A Market Value Credit 635 - - - N/A Police State Aid 223,228 - 200,000 220,000 20,000 10.0% Police Training Reimbursement 12,749 27,753 23,000 23,000 - 0.0% PERA State Aid 7,219 3,610 7,220 7,220 - 0.0% State Grant -other 16,915 12,671 10,000 20,000 10,000 100.0% Total Intergovernmental 260,747 44,033 240,220 270,220 30,000 12.5% Administrative Charges for Svc 69,000 34,500 80,000 245,170 165,170 206.5% General Taxable Sales/Service 799 466 1,000 1,000 - 0.0% Assessments searches 150 200 300 300 0.0% Plan Check/Site Exam Fees 302,155 237,146 190,000 190,000 - 0.0% Cond Use-Variance-Dev Fees 45,345 19,005 10,000 17,000 7,000 70.0% Engineering & Legal Fees 91,341 56,249 40,000 40,000 - 0.0% Bldg Permits -mail in fees 930 320 700 700 - 0.0% On-site Septic Program fees 44,738 45,000 44,500 44,750 250 0.6% Coop Agreement -public works 385 1,241 3,000 3,000 - 0.0% InterDepartmental Services -PW - - - - - N/A Off Leash Annual Pass 16,545 13,638 10,000 12,000 2,000 20.0% Total Gen Govt Service Charges 571,388 407,764 379,500 553,920 174,420 46.0% Coop Agreement -inspection 18,749 3,990 20,000 20,000 - 0.0% Coop Agreement -police 2,297,108 2,119,980 2,308,830 2,370,830 62,000 2.7% Police Special Services 98,068 93,653 80,000 90,000 10,000 12.5% False Alarm Fees 500 300 2,000 2,000 - 0.0% Police Reports 579 638 850 850 0.0% Police Reserve Receipts - - 300 300 - 0.0% Total Public Safety Service Charges 2,415,004 2,218,561 2,411,980 2,483,980 72,000 3.0% Other Fines - - - - - N/A Court Fines 67,149 44,427 80,000 80,000 0.0% Drug Task Force - - - - N/A Dog Impound Fees 60 140 100 100 0.0% Total Fines and Forfeits 67,209 44,567 80,100 80,100 0.0% Interest on investments 44,907 - 54,000 95,910 41,910 77.6% Interest -NOW account 568 298 500 500 - 0.0% Total Investment Revenue 45,475 298 54,500 96,410 41,910 76.9% Green Fees 124,953 96,066 110,000 110,000 - 0.0% Rental -Golf carts & Club 49,972 39,798 49,000 49,000 0.0% Beer Sales 9,704 8,494 8,000 8,000 0.0% Pop Sales - - - - N/A Concessions -taxable 6,072 4,137 6,000 6,000 0.0% Golf Ball Sales (11) - - - N/A Pro Shop -taxable 2,681 1,775 3,000 3,000 0.0% Pro Shop -nontaxable 303 242 - - N/A Other Golf Course Receipts 1,775 591 N/A Cash Over/Short - (4) - - N/A Total Golf Course Receipts 195,448 151,0 99 176,000 176,000 - % Utility Penalties 1,750 o,99f 1,500 2,000 30.0 133/ City Orono 2019 Draft BuOp dget -Page Revenue Source Miscellaneous Revenue Rent Income Contributions & donations Refunds & Reimbursements Sale of Equipment Filing fees-elections/plats Total Miscellaneous Revenue Total Revenue City of Orono 2019 Revenue Budget Summary City of Orono 2019 Draft Budget - Page 14 Percentage 2017 Y -T -D 2018 2019 Increase Increase Actual Aug 31,2018 Budget Budget (Decrease) (Decrease) 28,940 349 3,000 3,000 0.0% 4,950 4,050 5,400 5,400 0.0% - 2,515 - - N/A 3,958 19,350 500 500 0.0% 38,738 21,597 15,000 15,000 0.0% 3,000 1,056 4,000 4,000 - 0.0% 81,335 50,897 29,400 29,900 500 1.7% 8,457,054 3,408,117 8,193,400 8,577,280 383,880 4.7% City of Orono 2019 Draft Budget - Page 14 2019 General Fund Revenue T Recreation Fees 2% General Govt Service Charges 6% Intergovernment a l Reve n u e 3% Public Safety Charges 29% City of Orono Permits 6% Fines and Foreits 1% Other Revenue 2% 2019 Draft Budget - Page 15 City of Orono 2019 General Fund Budget Major Expenditure Categories City of Orono 2019 Draft Budget - Page 16 2019 Dollar 2017 Y -T -D 2018 Mgr Increase Increase Actual Jul 31,2018 Budget Recommd (Decrease) (Decrease) Personal Services 5,044,050 3,022,276 5,374,087 5,476,740 102,653 1.91% Supplies & Maintenance 553,789 352,947 637,130 625,110 (12,020) -1.89% Insurances 99,220 49,711 98,270 122,810 24,540 24.97% Professional Services 1,156,098 563,241 1,069,381 1,287,000 217,619 20.35% Other Expenses 394,898 240,319 420,633 374,720 (45,913) -10.92% Capital Outlay 203,497 90,609 200,000 184,000 (16,000) -8.00% Transfers to Other Funds 927,281 - 380,000 400,000 20,000 5.26% Contingencies 57,924 - - 93,000 93,000 N/A Purchases for Resale 11,220 6,151 13,900 13,900 - 0.00% Total 8,447,977 4,325,254 8,193,401 8,577,280 383,879 4.69% City of Orono 2019 Draft Budget - Page 16 Personal Services 64% 2019 General Fund Major Expenditure Categories Supplies & City of Orono Insurances 2% penses 0 )pita) Outlay 2% ransfers to Other Funds 5% Professional Services 15% Encies 2019 Draft Budget - Page 17 City of Orono 2019 General Fund Budget Departmental Budgets City of Orono 2019 Draft Budget - Page 18 2019 Dollar % 2017 2017 2018 Y -T -D Mgr Increase Increase Budget Actual Budget Jul 31,2018 Recommd (Decrease) (Decrease) Mayor & Council 85,150 85,898 85,165 53,062 34,030 (51,135) -60.04% Administration 297,150 318,443 324,184 182,176 434,470 110,286 34.02% Elections 3,160 2,393 25,552 158 7,160 (18,392) -71.98% Assessing 1801000 176,166 182,000 15,167 185,000 3,000 1.65% Finance 323,670 300,229 331,926 186,409 273,050 (58,876) -17.74% Law/Legal Services 104,000 120,115 112,000 65,562 129,000 17,000 15.18% Central Services 265,900 296,496 258,800 174,161 289,890 31,090 12.01% Human Services 12,400 11,099 12,400 - 12,400 - 0.00% Police 4,236,760 4,041,833 4,369,035 2,314,755 4,526,170 157,135 3.60% Fire Protection Services 397,000 400,547 390,000 292,024 402,100 12,100 3.10% Building & Zoning 762,470 724,102 739,729 406,662 700,910 (38,819) -5.25% Engineering 201000 54,476 15,000 10,894 20,000 5,000 33.33% Street Maintenance 499,825 486,297 525,893 340,256 513,180 (12,713) -2.42% Parks 116,469 119,627 173,136 89,303 218,440 45,304 26.17% Golf Course 172,670 184,709 172,831 123,742 212,730 39,899 23.09% Special Services 95,750 138,345 95,750 70,923 125,750 30,000 31.33% Special Projects -Contingencies 40,990 57,924 - - 93,000 93,000 N/A Transfers to Other Funds 375,000 926,642 380,000 - 400,000 20,000 5.26% Total General Fund Expenditures 7,988,364 8,445,340 8,193,401 4,325,254 8,577,280 383,879 4.69% City of Orono 2019 Draft Budget - Page 18 PROFESSIONAL SERVICES 4% CENTRAL SERVICES 3% CITY COUNCIL 0% TRANSFERS TO OTHER FUNDS 5% PARKS 0 PARKS0 0TH R� GOLF COURSE 3% STREET MAINTENANCE 2% ADMINISTRATION 5% 2019 General Fund Budget BUILDING & ZONING -X 8°% FIRE 5% 110]4[410 City of Orono 2019 Draft Budget - Page 19 City of Orono 2019 Draft Budget - Page 20 City of Orono Combined Summary of Revenues & Other Financing Sources For 2019 Transfers Total Special Licenses & Inter- Charges for Recreation Fines & Interest Misc. From Revenues and Property Tax Assessments Permits Governmental Services Charges Forfeits Income Revenue Other Funds Transfers In General Fund 4,380,000 10,000 496,750 270,220 3,037,900 176,000 80,100 96,410 29,900 8,577,280 Special Revenue Funds Park - - - - - - 5,000 5,500 10,500 Drug & Felony Forfieture - - 1,000 25,000 26,000 Senior Housing - TIF 77,000 - - 77,000 Capital Projects Funds PIR Fund - 5,000 - 5,000 EEO Fund - 5,000 5,000 300,000 310,000 MSA Fund - 600,000 - - - 600,000 PMP Fund 544,450 - - - - - 544,450 Community Investment - 5,000 5,000 Police Infrastructure - - - Debt Service Funds 2010 Improvement Bonds 132,725 - 1,500 - 134,225 2014 Improvement Bonds 165,300 143,138 1,500 - 100,000 409,938 2016 Refunding Bonds 412,975 - - - - 1,000 - 165,000 5789975 TOTAL GOVT FUNDS 5,712,450 10,000 496,750 1,013,358 3,037,900 176,000 80,100 121,410 65,400 565,000 11,278,368 Enterprise Funds Water Operating - - - - 671,550 - - 10,000 - - 681,550 Sewer Operating 1,372,010 35,000 20,000 1,427,010 Recycling Operating 110,290 - 29,500 139,790 Storm Water Operating 281,160 15,000 - 296,160 Cable Operating 76,000 1,000 - 77,000 TOTAL ALL FUNDS 5,712,450 10,000 496,750 1,013,358 5,548,910 176,000 80,100 182,410 114,900 565,000 13,899,877 City of Orono 2019 Draft Budget - Page 20 City of Orono 2019 Draft Budget - Page 21 City of Orono Combined Summary of Expenditures & Other Financing Uses For 2019 Total Expend General Public Public Enterprise Capital Park & Debt Other Transfers To and Government Safeety Works Operations Outlay Recreation Service Recycling Expend Other Funds Transfers Out General Fund 1,365,000 5,445,180 533,180 184,000 431,170 218,750 400,000 8,577,280 Special Revenue Funds Park - - - 339,500 - - - 339,500 Drug & Felony Forfieture 20,000 - 20,000 Senior Housing - TIF - 60,000 60,000 Capital Projects Funds PIR Fund 20,305 - 20,305 EEO Fund 883,224 883,224 MSA Fund 75,000 75,000 PMP Fund 1,056,295 - - - - 1,056,295 Community Investment Fund - - - - - - - - - Police Infrastucture Fund - - - - - - - - Debt Service Funds 2010 Improvement Bonds 264,319 6,300 270,619 2014 Improvement Bonds 386,325 6,300 392,625 2016 Refunding Bonds 509,750 51450 - 515,200 TOTAL GOVT FUNDS 1,365,000 5,445,180 533,180 - 2,578,324 431,170 1,160,394 - 296,800 400,000 12,210,048 Enterprise Funds Water Operating - - - 874,710 474,855 - 80,000 - 55,000 1,484,565 Sewer Operating 1,624,175 804,068 - 110,000 2,538,243 Recycling Operating 134,530 - - 134,530 Storm Water Operating 356,810 708,375 - 1,065,185 Cable Operating 67,030 - - 67,030 TOTAL ALL FUNDS 1,365,000 5,445,180 533,180 3,057,255 4,565,622 431,170 1,240,394 296,800 565,000 179499,601 City of Orono 2019 Draft Budget - Page 21 Debt Issue 2019 2020 2021 2022 2023 2024 2025 2026 2010 MSA, PMP, Refunding Tax Levy 132,725 134,825 131,520 133,325 134,530 130,000 130,725 MSA Funds 141,488 143,113 139,663 141,063 142,000 137,469 137,688 26,985 274,213 277,938 271,183 274,388 276,530 267,469 268,413 26,985 2014 Garage, Water, Refunding Tax Levy 165,300 162,900 166,700 161,000 282,000 277,000 277,000 278,857 Transfers - Contract Revenue 100,000 100,000 60,000 - - - - - Water Fund - Portion 102,030 100,430 102,180 101,830 100,430 98,570 101,550 99,350 367,330 363,330 328,880 262,830 382,430 375,570 378,550 378,207 2016 GO Refunding Bonds Tax levy 412,975 413,275 412,780 416,675 Transfer - Water 55,000 55,000 55,000 55,000 Transfer - Sewer 110,000 110,000 110,000 110,000 577,975 578,275 577,780 581,675 Current Debt Service Sources 641,543 641,268 600,063 537,218 658,960 643,039 646,963 405,192 Total Levy Required 711,000 711,000 711,000 711,000 416,530 407,000 407,725 278,857 Total Transfers & Water Fund 367,030 365,430 327,180 266,830 100,430 98,570 101,550 99,350 Total MSA 141,488 143,113 139,663 141,063 142,000 137,469 137,688 26,985 Total 1,219,518 1,219,543 1,177,843 1,118,893 658,960 643,039 646,963 405,192 City of Orono 2019 Draft Budget - Page 22 Debt Issue 2010 MSA, PMP, Refunding Tax Levy MSA Funds 2014 Garage, Water, Refunding Tax Levy Transfers - Contract Revenue Water Fund - Portion 2016 GO Refunding Bonds Tax levy Transfer - Water Transfer - Sewer Current Debt Service Sources Total Levy Required Total Transfers & Water Fund Total MSA Total 2027 2028 2029 278,000 278,002 101,920 99,310 101,500 379,920 377,312 101,500 379,920 377,312 101,500 278,000 278,002 - 101,920 99,310 101,500 379,920 377,312 101,500 City of Orono 2019 Draft Budget - Page 23 City of Orono Summary of Fund Balances* *Balance of Enterprise Funds reflects actual cash balance, not total Fund balance Debt Service Actual Estimated Estimated 2005 HRA Public Projects 2017 2018 2019 General Fund $4,308,487 $3,808,488 $3,808,487 Special Revenue Funds $0 $0 $0 Park Fund $761,536 $797,067 $468,067 Drug & Felony Forfeiture $295,639 $328,304 $334,304 Senior Housing TIF Fund $76,413 $74,856 $91,856 Affordable Housing Fund $132,379 $132,379 $132,379 Lurton Park Fund -$6,956 -$32,374 -$32,374 Employee Development $21,640 $21,640 $21,640 Golf Course Fund $266 $266 $266 Special Revenue Funds $1,280,918 $1,322,138 $1,016,138 Debt Service $2,104,345 $1,669,269 $1,613,963 2005 HRA Public Projects $44,419 $0 $0 2008 Street Reconstruction $87,666 $0 $0 2009 Improvement $0 $0 $0 2010 MSA/PMP/Refunding $684,333 $536,530 $400,136 2014 GO/Water/Abatment $977,678 $707,444 $724,757 2016 GO Imp Refunding $310,248 $425,295 $489,070 Debt Service $2,104,345 $1,669,269 $1,613,963 Enterprise Funds Capital Projects $899,121 $774,118 $215,890 MSA Fund -$1,050,959 $0 $0 Improvement Eqpt Outlay $1,177,742 $839,714 $266,490 PIR Fund $1,284,028 $1,244,883 $1,229,579 Pavement Mgmt $377,417 $462,233 -$49,612 Community Investment $658,854 $544,258 $549,258 Police Capital Project Fund $24,883 $24,883 $0 Capital Projects $2,471,966 $3,115,971 $1,995,715 Enterprise Funds Water Operating $899,121 $774,118 $215,890 Sewer Operating $2,778,844 $2,585,816 $1,839,932 Storm Water Operating $1,640,264 $1,763,437 $1,047,912 Recycling Operating $50,540 $66,850 $72,110 Cable Television $152,812 $179,381 $189,351 Enterprise Funds $5,521,581 $5,369,602 $3,365,195 GRAND TOTAL $15,687,296 $15,285,469 $11,799,499 City of Orono 2019 Draft Budget - Page 24 2019 General Fund Operating Budget Departmental Summary Mayor & Council 41110 Increase (Decrease) 0.13% -81.11 50.00 City Council Total 83,440 85,898 85,165 49,718 34,030 (51,135) -60.04% PROGRAM DESCRIPTION & OBJECTIVES: The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and general welfare of the citizens of Orono. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for City Council Representatives. *City-wide Memberships are as follows: Lake Minnetonka Conservation District League of Minnesota Cities Metro Cities *Other Expenses includes training and meeting expenses City of Orono 2019 Draft Budget - Page 25 2019 Dollar 2016 2017 2018 Y -T -D Mgr Increase Actual Actual Budget Jun 30, 2018 Recommd (Decrease) Personal Services 19,642 19,348 19,665 9,833 19,690 25 City Wide Memberships 62,198 64,621 64,000 39,418 12,090 (51,910) Other Expenses 1,599 1,928 1,500 468 2,250 750 Increase (Decrease) 0.13% -81.11 50.00 City Council Total 83,440 85,898 85,165 49,718 34,030 (51,135) -60.04% PROGRAM DESCRIPTION & OBJECTIVES: The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and general welfare of the citizens of Orono. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for City Council Representatives. *City-wide Memberships are as follows: Lake Minnetonka Conservation District League of Minnesota Cities Metro Cities *Other Expenses includes training and meeting expenses City of Orono 2019 Draft Budget - Page 25 PROGRAM DESCRIPTION & OBJECTIVES: The Administration Department includes the City Administrator who is responsible for meeting satatutory and legal obligations, implementing policy established by the City Council and ensuring the successful management of all city operations. In addition the City Administrator is responsible for overseeing the human resource function. The City Clerk and Administrative Staff are also included in the Administration Department and perform various function such as customer service, general administrative duties, permits and licensing, elections, data practices, and record management. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the City Administrator and Administration Staff. *Professional Services includes the city recorder for city council meetings. *Other Expenses includes training and development, memberships in professional organizations for the Administrative Staff, and the City Administrator's car allowance. City of Orono 2019 Draft Budget - Page 26 2019 General Fund Operating Budget Departmental Summary Administration 41300 2019 Dollar 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease Personal Services 253,171 307,129 305,884 139,267 408,470 102,586 33.54% Supplies & Maintenance 44 183 300 101 300 0 0.00% Professional Serivices 5,245 5,623 6,000 1,870 12,500 6,500 108.33% Other Expenses 12,223 5,507 12,000 3,015 13,200 1,200 10.00% Administration Total 270,683 318,443 324,184 144,253 434,470 110,286 34.02% PROGRAM DESCRIPTION & OBJECTIVES: The Administration Department includes the City Administrator who is responsible for meeting satatutory and legal obligations, implementing policy established by the City Council and ensuring the successful management of all city operations. In addition the City Administrator is responsible for overseeing the human resource function. The City Clerk and Administrative Staff are also included in the Administration Department and perform various function such as customer service, general administrative duties, permits and licensing, elections, data practices, and record management. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the City Administrator and Administration Staff. *Professional Services includes the city recorder for city council meetings. *Other Expenses includes training and development, memberships in professional organizations for the Administrative Staff, and the City Administrator's car allowance. City of Orono 2019 Draft Budget - Page 26 Personal Services Supplies & Maintenance Other Expenses 2019 General Fund Operating Budget Departmental Summary Elections 41410 2016 2017 2018 Actual Actual Budget 12,414 0 17,152 4,044 1,736 2,800 2,266 657 5,600 Elections Total 18,725 2,393 25,552 PROGRAM DESCRIPTION & OBJECTIVES: 38 7,160 (18,392) -71.98% The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary election judges are hired to provide the necessary staffing at polling locations, and for the operation of voting machines. The Administrative Staff provides supervision to the election judges as needed and maintains OPERATING COST ACTIVITIES: *Personal Services are the wages for the temporary election judges. 2018 is an election year. *Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and other miscellaneous expenses. City of Orono 2019 Draft Budget - Page 27 2019 Dollar Y -T -D Mgr Increase Increase Jun 30, 2018 Recommd Decrease Decrease 0 1,160 (15,992) -93.24% 0 5,000 2,200 78.57% 38 1,000 (4,600) -82.14% 38 7,160 (18,392) -71.98% The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary election judges are hired to provide the necessary staffing at polling locations, and for the operation of voting machines. The Administrative Staff provides supervision to the election judges as needed and maintains OPERATING COST ACTIVITIES: *Personal Services are the wages for the temporary election judges. 2018 is an election year. *Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and other miscellaneous expenses. City of Orono 2019 Draft Budget - Page 27 2019 General Fund Operating Budget Departmental Summary Assessing 41550 2019 Dollar 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease Assessing Contract 161,831 176,166 182,000 15,167 185,000 3,000 1.65% Assessing Total 161,831 176,166 182,000 15,167 185,000 3,000 1.65% PROGRAM DESCRIPTION & OBJECTIVES: The City maintains a renewable contract agreement with Hennepin County to provide Assessing services. City of Orono 2019 Draft Budget - Page 28 2019 General Fund Operating Budget Departmental Summary Finance Department 41500 Finance Total 318,143 300,229 331,926 146,508 273,050 (58,876) -17.74% PROGRAM DESCRIPTION & OBJECTIVES The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget document and annual report in accordance with generally accepted accounting principles. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Finance Department Staff. Staff includes: Finance Director (90%), IT Manager (80%), Accountant and Payroll/Utility Billing Clerk (50%). *Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. City of Orono 2019 Draft Budget - Page 29 2016 Actual Personal Services 314,695 Supplies & Maintenance 2018 Professional Services 0 Other Expenses 3,448 Finance Total 318,143 300,229 331,926 146,508 273,050 (58,876) -17.74% PROGRAM DESCRIPTION & OBJECTIVES The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget document and annual report in accordance with generally accepted accounting principles. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Finance Department Staff. Staff includes: Finance Director (90%), IT Manager (80%), Accountant and Payroll/Utility Billing Clerk (50%). *Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. City of Orono 2019 Draft Budget - Page 29 2019 Dollar 2017 2018 Y -T -D Mgr Increase Increase Actual Budget Jun 30, 2018 Recommd Decrease Decrease 299,624 326,526 143,715 262,750 (63,776) -19.53% 0 0 0 0 0 N/A 0 0 0 4,900 4,900 N/A 605 5,400 2,793 5,400 0 0.00% Finance Total 318,143 300,229 331,926 146,508 273,050 (58,876) -17.74% PROGRAM DESCRIPTION & OBJECTIVES The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget document and annual report in accordance with generally accepted accounting principles. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Finance Department Staff. Staff includes: Finance Director (90%), IT Manager (80%), Accountant and Payroll/Utility Billing Clerk (50%). *Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. City of Orono 2019 Draft Budget - Page 29 2019 General Fund Operating Budget Departmental Summary Law/Legal Services 41600 2019 Dollar 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease Professional Services 112,918 120,115 112,000 52,691 129,000 17,000 15.18% Law/Legal Services Total 112,918 120,115 112,000 52,691 129,000 17,000 15.18% PROGRAM DESCRIPTION & OBJECTIVES: The City maintains a renewable contract agreement with two local legal firms to provide legal services. The Legal Department provides professional representation and opinion on city services and operations. OPERATING COST ACTIVITIES: *Professional Services includes the costs associated with the contract with legal staff, prosecution costs, code enforcement, and jail charges. City of Orono 2019 Draft Budget - Page 30 Central Services Total 268,437 296,496 258,800 158,565 289,890 31,090 12.01% PROGRAM DESCRIPTION & OBJECTIVES: The Central Services Department provides for those operating expenses that encompass all city departments. By consolidating these expenditures, the City can more accurately determine the effectiveness of the costs and benefits provided. The City maintains a renewable contract agreement with an outside janitorial service for general cleaning and upkeep of city facilities. The Central Services Department also pays for a portion of the costs OPERATING COST ACTIVITIES: *Supplies & Maintenance include the operating supplies and maintenance expenses on city equipment and facilities. *Other Expenses includes utilities, publishing costs, copier leases, and other miscellaneous charges related to city operations. *Insurance Expenses includes a portion of the City's general and liability insurance costs. *Professional Services includes annual audit expenses and fees associated with administering city benefit plans. City of Orono 2019 Draft Budget - Page 31 2019 General Fund Operating Budget Departmental Summary Central Services 41900 2019 Dollar 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease Supplies & Maintenance 90,681 113,169 93,000 63,307 60,500 (32,500) -34.95% Professional Services 46,501 39,421 38,000 24,948 89,000 51,000 134.21% Insurances 30,200 30,200 30,200 15,100 38,290 8,090 26.79% Other Expenses 101,054 113,706 97,600 55,211 102,100 4,500 4.61% Capital Outlay & Transfers 0 0 0 0 0 0 N/A Central Services Total 268,437 296,496 258,800 158,565 289,890 31,090 12.01% PROGRAM DESCRIPTION & OBJECTIVES: The Central Services Department provides for those operating expenses that encompass all city departments. By consolidating these expenditures, the City can more accurately determine the effectiveness of the costs and benefits provided. The City maintains a renewable contract agreement with an outside janitorial service for general cleaning and upkeep of city facilities. The Central Services Department also pays for a portion of the costs OPERATING COST ACTIVITIES: *Supplies & Maintenance include the operating supplies and maintenance expenses on city equipment and facilities. *Other Expenses includes utilities, publishing costs, copier leases, and other miscellaneous charges related to city operations. *Insurance Expenses includes a portion of the City's general and liability insurance costs. *Professional Services includes annual audit expenses and fees associated with administering city benefit plans. City of Orono 2019 Draft Budget - Page 31 2019 General Fund Operating Budget Departmental Summary Human Services 41800 2019 Dollar 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd (Decrease) (Decrease) Contributions 12,426 11,099 12,400 0 12,400 0 0.00% Human Services Total 12,426 11,099 12,400 0 12,400 PROGRAM DESCRIPTION & OBJECTIVES: The Human Services Department is comprised of area organizations that provide equal opportunity in employment, housing, public services, and education. The City maintains an affiliation with these organizations to ensure a strong relationship with area communities and their citizens. OPERATING COST ACTIVITIES: *Contributions are the contributions made to Human Service Organizations in the Orono area. Organizations include: The Gillespie Center 9,500 Orono Community Education 2,900 12,400 0 0.00 City of Orono 2019 Draft Budget - Page 32 2019 General Fund Operating Budget Departmental Summary Police Department 42110 2019 Dollar 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd (Decrease) (Decrease) Personal Services 3,223,019 3,366,031 3,581,214 1,621,837 3,687,660 106,446 2.97% Supplies & Maintenance 186,955 200,686 261,300 88,612 239,300 (8,500) -3.25% Professional Services 98,451 105,269 135,641 43,758 212,630 76,989 56.76% Insurances 55,000 55,000 55,000 27,500 71,000 16,000 29.09% Other Expenses 122,635 111,350 135,880 73,339 131,580 (4,300) -3.16% Capital Outlay 171,290 203,497 200,000 79,623 184,000 (16,000) -8.00% Police Total 3,857,350 4,041,833 4,369,035 1,934,669 4,526,170 170,635 3.91% PROGRAM DESCRIPTION & OBJECTIVES: The Police Department provides for the public safety within Orono and several surrounding communities. This is accomplished through preventive patrol, traffic enforcement, education, criminal investigation and prosecution. Through renewable contract agreements, the city provides police services to the communities of Spring Park, Minnetonka Beach, and Mound. Due to the nature of these cooperative agreements, the Police Department operates, and is budgeted for as a 'cost center'. This enables the City to accurately determine the portion of operating costs that pertain to each contract city. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Police Department. Staff includes: Police Chief, Deputy Chief, Sergeant (4), Investigators (3), Patrol Officers (19), Community Service Officer, Office Manager, Administrative Assistant (2) *Supplies & Maintenance include the operating supplies and maintenance expenses on police equipment and facilities. *Other Expenses includes utilities, fuel, publishing costs, copier leases, and other miscellaneous charges related to police operations. *Insurance Expenses includes a portion of the City's general, liability, and auto insurance costs. *Professional Services includes the police records system, internet, animal care, and medical and psychological evaluations for new officers. City of Orono 2019 Draft Budget - Page 33 2019 General Fund Operating Budget Departmental Summary Fire Protection Services 42260 2019 Dollar 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease Professional Services 393,476 400,547 390,000 194,683 402,100 12,100 3.10% Fire Protection Services Total 393,476 400,547 390,000 194,683 402,100 12,100 3.10% PROGRAM DESCRIPTION & OBJECTIVES: The Fire Department is comprised of renewable contract agreements with the surrounding communities of Long Lake and Wayzata, for fire suppression services. OPERATING COST ACTIVITIES: *Professional Services are the costs associated with the contract agreements with Long Lake and Wayzata. City of Orono 2019 Draft Budget - Page 34 PROGRAM DESCRIPTION & OBJECTIVES: The Planning & Zoning Department oversees the development and redevelopment within the City in accordance with established policies and guidelines. The policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, as well as the aesthetics of the community. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for Planning and Zoning Staff. Staff includes: Director of Community Development, Planners (2), Planning Assistant and Building Officials. *Professional Services include engineering, legal consulting services and contracted building inspections. *Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff. City of Orono 2019 Draft Budget - Page 35 2019 General Fund Operating Budget Departmental Summary Building & Zoning 42400 2019 Dollar 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease Personal Services 579,795 576,868 571,839 264,969 527,860 (43,979) -7.69% Supplies & Maintenance 214 4,917 2,000 2,864 5,000 3,000 150.00% Professional Services 113,104 131,510 138,500 64,711 144,180 5,680 4.10% Other Expenses 3,526 10,646 27,390 1,683 23,870 (3,520) -12.85% Building & Zoning Total 696,639 723,940 739,729 334,227 700,910 (38,819) -5.25% PROGRAM DESCRIPTION & OBJECTIVES: The Planning & Zoning Department oversees the development and redevelopment within the City in accordance with established policies and guidelines. The policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, as well as the aesthetics of the community. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for Planning and Zoning Staff. Staff includes: Director of Community Development, Planners (2), Planning Assistant and Building Officials. *Professional Services include engineering, legal consulting services and contracted building inspections. *Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff. City of Orono 2019 Draft Budget - Page 35 2019 General Fund Operating Budget Departmental Summary Engineering 43170 2019 Dollar 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease Professional Services 9,893 54,476 15,000 9,583 20,000 5,000 33.33% Engineering Total 9,893 54,476 15,000 9,583 20,000 5,000 33.33% PROGRAM DESCRIPTION & OBJECTIVES: The City maintains a renewable contract with a local firm to provide all engineering services. The Engineering Department provides professional representation and opinion on city services and operations. OPERATING COST ACTIVITIES: *Professional Services are the costs associated with the contract agreement with the engineering firm. City of Orono 2019 Draft Budget - Page 36 PROGRAM DESCRIPTION & OBJECTIVES: The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for storage and sale of OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Public Works Department. Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance *Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. *Other Expenses include electricity costs for street lighting and employee development. City of Orono 2019 Draft Budget - Page 37 2019 General Fund Operating Budget Departmental Summary Public Works Department 43000 2019 Dollar 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd (Decrease) (Decrease) Personal Services 284,386 306,540 342,178 132,562 282,060 (60,118) -17.57% Supplies & Maintenance 157,747 126,658 145,670 99,957 184,370 38,700 26.57% Professional Services 2,220 10,442 0 0 3,270 3,270 N/A Other Expenses 36,413 42,546 38,045 25,119 43,480 7,040 18.50% Public Works Total 480,765 486,187 525,893 257,638 513,180 (11,108) -2.11% PROGRAM DESCRIPTION & OBJECTIVES: The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for storage and sale of OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Public Works Department. Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance *Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. *Other Expenses include electricity costs for street lighting and employee development. City of Orono 2019 Draft Budget - Page 37 PROGRAM DESCRIPTION & OBJECTIVES: The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation program with area organizations to ensure a community -wide effort in providing OPERATING COST ACTIVITIES: *Personal Services includes the wages and employment taxes for the Parks Department. Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (S%) *Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. *Other Expenses includes the costs associated with the City's participation with Orono Community Education, and equipment rental. City of Orono 2019 Draft Budget - Page 38 2019 General Fund Operating Budget Departmental Summary Parks 45200 2019 Dollar 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd (Decrease) (Decrease) Personal Services 36,133 38,272 84,346 41,687 127,210 42,864 50.82% Supplies & Maintenance 59,349 64,094 82,300 24,168 80,400 (1,900) -2.31% Professional Services 8,699 3,650 1,140 6,188 1,980 840 73.68% Other Expenses 5,725 7,206 5,350 1,789 8,850 3,500 65.42% Parks Total 109,906 113,222 173,136 73,832 218,440 45,304 26.17% PROGRAM DESCRIPTION & OBJECTIVES: The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation program with area organizations to ensure a community -wide effort in providing OPERATING COST ACTIVITIES: *Personal Services includes the wages and employment taxes for the Parks Department. Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (S%) *Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. *Other Expenses includes the costs associated with the City's participation with Orono Community Education, and equipment rental. City of Orono 2019 Draft Budget - Page 38 PROGRAM DESCRIPTION & OBJECTIVES: The Golf Course provides a golfing opportunity for both residents and visitors to the City. OPERATING COST ACTIVITIES: Personal Services include the wages and employment taxes for the Golf Course. Staff includes: Parks/Golf Supervisor (50%), Clubhouse Manager, Seasonal Golf Course Employees Supplies & Maintenance include general operating supplies for the course and equipment reapirs and maintenance. Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices. Other Expenses include utilities, golf cart rental, and advertising. Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse. City of Orono 2019 Draft Budget - Page 39 2019 General Fund Operating Budget Departmental Summary Golf Course 45210 2019 Dollar 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd (Decrease) (Decrease) Personal Services 87,672 94,561 84,533 41,981 119,130 34,597 40.93% Supplies & Maintenance 30,372 36,503 31,160 26,618 33,840 2,680 8.60% Insurances 12,883 14,020 13,070 7,111 13,520 450 3.44% Other Expenses 28,414 28,405 30,168 15,567 32,340 2,172 7.20% Purchases for Resale 12,020 11,220 13,900 3,665 13,900 0 0.00% Golf Course Total 171,362 184,709 172,831 94,943 212,730 39,899 23.09% PROGRAM DESCRIPTION & OBJECTIVES: The Golf Course provides a golfing opportunity for both residents and visitors to the City. OPERATING COST ACTIVITIES: Personal Services include the wages and employment taxes for the Golf Course. Staff includes: Parks/Golf Supervisor (50%), Clubhouse Manager, Seasonal Golf Course Employees Supplies & Maintenance include general operating supplies for the course and equipment reapirs and maintenance. Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices. Other Expenses include utilities, golf cart rental, and advertising. Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse. City of Orono 2019 Draft Budget - Page 39 2019 General Fund Operating Budget Departmental Summary Special Services -Consulting & Police 43280 2019 Dollar 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd (Decrease) (Decrease) Personal Services 26,784 35,675 40,750 36,654 40,750 0 0.00% Professional Services 96,234 102,670 55,000 19,445 85,000 30,000 54.55% Special Services -Consulting & Police Total 123,018 138,345 95,750 56,099 125,750 30,000 31.33% PROGRAM DESCRIPTION & OBJECTIVES: The Special Services Department provides a separate 'cost center' for tracking city -provided consulting and Police special service details. Orono residentswho apply for land use variations are subject to be billed for any additional staff, legal, and engineering time that is spent reviewing their application. Thesecharges are recorded in this departmental budget, and the applicants are subsequently billed for this additional time. Orono businesses or residentswho wish to contract with the city for Police security or traffic control are billed for the officers time. The City's costs are recorded in this departmentaIbudget, and are offset by the revenues received OPERATING COST ACTIVITIES (Reimbursed): *Personal Services include Police Officer overtime wages for security work and/or traffic control. *Professional Services include legal and engineering review expense for land use applications. City of Orono 2019 Draft Budget - Page 40 PROGRAM DESCRIPTION & OBJECTIVES: The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any unforseen circumstances that produces additional expenses. This department also provides for operating transfers to other funds. OPERATING COST ACTIVITIES: * Transfers are as follows: Improvement and Equipment Outlay Fund 2014 Improvement Bond Debt Service Fund 255,000 *Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. GENERAL FUND TOTAL 7.962.016 8.439.710 8.193.401 3.587.981 8.577.280 383,879 4.69% City of Orono 2019 Draft Budget - Page 41 2019 General Fund Operating Budget Departmental Summary Special Projects -Contingencies 43290 2019 Dollar 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd (Decrease) (Decrease) Personal Services 0 0 0 0 0 0 N/A Professional Services 0 408 0 0 0 0 N/A Other Expenses 0 0 0 0 0 0 N/A Capital & Transfers 865,000 927,281 380,000 0 400,000 20,000 5.26% Contingency Items 8,004 57,924 0 0 93,000 93,000 N/A Special Projects -Contingencies Total 873,004 985,613 380,000 0 493,000 113,000 29.74% PROGRAM DESCRIPTION & OBJECTIVES: The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any unforseen circumstances that produces additional expenses. This department also provides for operating transfers to other funds. OPERATING COST ACTIVITIES: * Transfers are as follows: Improvement and Equipment Outlay Fund 2014 Improvement Bond Debt Service Fund 255,000 *Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. GENERAL FUND TOTAL 7.962.016 8.439.710 8.193.401 3.587.981 8.577.280 383,879 4.69% City of Orono 2019 Draft Budget - Page 41 City of Orono 2019 Line Item Budget Mayor & Council 41110 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease City Council Total 91,446 83,440 85,898 85,165 53,062 34,030 (51,135) -60.04% City of Orono 2019 Draft Budget - Page 42 Personal Services 101 Full -Time Employees Regular 18,200 18,200 17,908 18,200 12,133 18,210 10 0.05% 122 FICA 1,392 1,392 1,370 1,392 928 1,400 8 0.57% 151 Worker's Comp Insurance Prem 90 SO 70 73 37 80 7 9.59% Total Personal Services 19,682 19,642 19,348 19,665 13,098 19,690 25 0.13% Other Expenses 313 IT Services 0 0 0 0 0 800 800 N/A 433 Memberships 70,387 62,198 64,621 64,000 39,418 12,090 (51,910) -81.11% 437 Training & Development 540 267 325 500 0 250 (250) -50.00% 439 Meeting Expenses 836 1,332 1,134 1,000 546 1,200 200 20.00% 489 Other Miscellaneous Charges 0 0 469 0 0 0 0 N/A Total Other Expenses 71,763 63,797 66,549 65,500 39,964 14,340 (51,160) -78.11% City Council Total 91,446 83,440 85,898 85,165 53,062 34,030 (51,135) -60.04% City of Orono 2019 Draft Budget - Page 42 City of Orono 2019 Line Item Budget Administration 41300 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Supplies & Maintenance 208 Books & Periodicals Total Supplies & Maintenance 286 Personal Services 183 300 154 300 0 0.00% 101 Full -Time Employees Regular 189,820 178,909 159,423 220,379 127,241 290,270 69,891 31.71% 102 Full -Time Employees Overtime 0 1,098 149 1,300 81 1,300 0 0.00% 103 Part -Time Employees 0 0 60,720 0 0 0 0 N/A 104 Temporary Employees Regular 7,653 9,182 8,787 10,500 5,507 10,500 0 0.00% 121 PERA 13,545 13,305 11,242 16,626 9,550 21,870 5,244 31.54% 122 FICA 14,083 13,536 16,848 17,762 11,034 23,110 5,348 30.11% 135 City Benefit Contribution 24,960 35,931 30,923 37,920 22,279 59,460 21,540 56.80% 142 Unemployment Benefit Payments 0 0 17,758 0 0 0 0 N/A 151 Worker's Comp Insurance Prem 1,150 1,210 1,280 1,397 699 1,960 563 40.30% Total Personal Services 251,211 253,171 307,129 305,884 176,391 408,470 102,586 33.54% Supplies & Maintenance 208 Books & Periodicals Total Supplies & Maintenance 286 44 183 300 154 300 0 0.00% 286 44 183 300 154 300 0 0.00% Professional Services 313 IT Services 0 0 0 0 0 6,500 6,500 N/A 319 Professional Services 5,485 5,245 5,623 6,000 2,440 6,000 0 0.00% Total Professional Serivices 5,485 5,245 5,623 6,000 2,440 12,500 6,500 108.33% City of Orono 2019 Draft Budget - Page 43 Total Other Expenses 2015 Actual 4,623 0 1,396 2,162 1,246 2,860 12,286 Other Expenses 331 Travel Expenses 340 General Advertising 433 Memberships 437 Training & Development 439 Meeting Expenses 489 Other Miscellaneous Charges Total Other Expenses 2015 Actual 4,623 0 1,396 2,162 1,246 2,860 12,286 12,000 3,191 13,200 1,200 10.00% Administration Total 269,268 270,683 318,443 324,184 182,176 434,470 110,286 34.02% City of Orono 2019 Draft Budget - Page 44 City of Orono 2019 Line Item Budget Administration cont. % 41300 2016 2017 Actual Actual 3,600 1,044 0 0 1,338 171 4,338 722 553 1,329 2,394 2,241 0 12,223 5,507 12,000 3,191 13,200 1,200 10.00% Administration Total 269,268 270,683 318,443 324,184 182,176 434,470 110,286 34.02% City of Orono 2019 Draft Budget - Page 44 2019 Dollar % 2018 Y -T -D Mgr Increase Increase Budget Jul 31, 2018 Recommd Decrease Decrease 4,000 353 4,000 0 0.00% 0 0 0 0 N/A 1,000 1,060 1,200 200 20.00% 3,500 1,340 4,500 1,000 28.57% 500 283 500 0 0.00% 3,000 157 3,000 0 0.00% 12,000 3,191 13,200 1,200 10.00% Administration Total 269,268 270,683 318,443 324,184 182,176 434,470 110,286 34.02% City of Orono 2019 Draft Budget - Page 44 Elections Total 316 18,725 2,393 25,552 158 7,160 (18,392) -71.98% City of Orono 2019 Draft Budget - Page 45 Total Personal Services 0 City of Orono 0 17,152 0 1,160 (15,992) -93.24% 2019 Line Item Budget Supplies & Maintenance Elections 208 Books & Periodicals 41410 0 0 0 0 0 0 N/A 221 Equipment Parts & Accessories 0 3,763 2019 Dollar % 5,000 2,500 2015 2016 2017 2018 Y -T -D Mgr Increase Increase 0 0 Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Personal Services Total Supplies & Maintenance 0 4,044 1,736 2,800 108 102 Full -Time Employees Overtime 0 0 0 1,000 0 1,000 0 0.00% 104 Temporary Employees Regular 0 12,330 0 16,000 0 0 (16,000) -100.00% 121 PERA 0 0 0 75 0 80 5 6.67% 122 FICA 0 84 0 77 0 80 3 3.90% Elections Total 316 18,725 2,393 25,552 158 7,160 (18,392) -71.98% City of Orono 2019 Draft Budget - Page 45 Total Personal Services 0 12,414 0 17,152 0 1,160 (15,992) -93.24% Supplies & Maintenance 208 Books & Periodicals 0 0 0 0 0 0 0 N/A 221 Equipment Parts & Accessories 0 3,763 1,736 2,500 108 5,000 2,500 100.00% 240 Small Tools and Minor Equip 0 281 0 300 0 0 (300) -100.00% Total Supplies & Maintenance 0 4,044 1,736 2,800 108 5,000 2,200 78.57% Other Expenses 319 Professional Services 0 0 0 1,100 0 0 (1,100) -100.00% 322 Postage 316 1,328 657 1,500 0 1,000 (500) -33.33% 331 Travel Expenses 0 89 0 100 0 0 (100) -100.00% 340 General Advertising 0 325 0 400 0 0 (400) -100.00% 412 Building Rentals 0 0 0 0 0 0 0 N/A 415 Other Equipment Rentals 0 0 0 0 0 0 0 N/A 437 Training & Development 0 0 0 1,000 38 0 (1,000) -100.00% 439 Meeting Expenses 0 36 0 1,000 12 0 (1,000) -100.00% 489 Other Miscellaneous Charges 0 488 0 500 0 0 (500) -100.00% Total Other Expenses 316 2,266 657 5,600 50 1,000 (4,600) -82.14% Elections Total 316 18,725 2,393 25,552 158 7,160 (18,392) -71.98% City of Orono 2019 Draft Budget - Page 45 City of Orono 2019 Line Item Budget Assessing 41550 2015 2016 2017 Actual Actual Actual Assessing Services 302 Assessing Services 166,074 161,831 176,166 Total Assessing Service 166,074 161,831 176,166 Assessing Total 166,074 161,831 176,166 2019 Dollar 2018 Y -T -D Mgr Increase Increase Budget Jul 31, 2018 Recommd Decrease Decrease 182,000 15,167 185,000 3,000 1.65% 182,000 15,167 185,000 3,000 1.65% 182,000 15,167 185,000 3,000 1.65% City of Orono 2019 Draft Budget - Page 46 City of Orono 2019 Line Item Budget Finance Department 41500 Total Personal Services 306,544 314,695 299,624 326,526 183,336 262,750 (63,776) -19.53% Supplies & Maintenance 208 Books & Periodicals 0 0 0 0 0 0 0 N/A Total Supplies & Maintenance 0 0 0 0 0 0 0 N/A Professional Services 301 Auditing and Acct'g Services 0 0 0 0 0 0 0 N/A 313 IT Services 0 0 0 0 0 4,900 4,900 N/A Total Professional Services Other Expenses 331 Travel Expenses 433 Memberships 437 Training & Development 0 0 0 0 0 4,900 4,900 N/A 190 0 175 1,500 214 1,500 0 0.00% 325 325 330 400 270 400 0 0.00% 833 3,123 100 3,500 2,590 3,500 0 0.00% Total Other Expenses 1,347 3,448 605 5,400 3,074 5,400 0 0.00% Finance Total 307,892 318,143 300,229 331,926 186,409 273,050 (58,876) -17.74% City of Orono 2019 Draft Budget - Page 47 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Personal Services 101 Full -Time Employees Regular 208,801 220,068 196,301 211,239 120,166 162,670 (48,569) -22.99% 102 Full -Time Employees Overtime 0 0 1,186 200 0 200 0 0.00% 103 Part -Time Employees 21,368 19,551 24,367 23,953 17,141 31,010 7,057 29.46% 104 Temporary Employees Regular 0 0 0 0 1,164 0 0 N/A 121 PERA 17,271 17,225 16,594 17,639 10,298 14,530 (3,109) -17.63% 122 FICA 16,647 16,790 16,623 17,992 11,373 14,820 (3,172) -17.63% 135 City Benefit Contribution 41,207 39,731 42,943 53,880 22,382 38,120 (15,760) -29.25% 151 Worker's Comp Insurance Prem 1,250 1,330 1,610 1,623 812 1,400 (223) -13.74% Total Personal Services 306,544 314,695 299,624 326,526 183,336 262,750 (63,776) -19.53% Supplies & Maintenance 208 Books & Periodicals 0 0 0 0 0 0 0 N/A Total Supplies & Maintenance 0 0 0 0 0 0 0 N/A Professional Services 301 Auditing and Acct'g Services 0 0 0 0 0 0 0 N/A 313 IT Services 0 0 0 0 0 4,900 4,900 N/A Total Professional Services Other Expenses 331 Travel Expenses 433 Memberships 437 Training & Development 0 0 0 0 0 4,900 4,900 N/A 190 0 175 1,500 214 1,500 0 0.00% 325 325 330 400 270 400 0 0.00% 833 3,123 100 3,500 2,590 3,500 0 0.00% Total Other Expenses 1,347 3,448 605 5,400 3,074 5,400 0 0.00% Finance Total 307,892 318,143 300,229 331,926 186,409 273,050 (58,876) -17.74% City of Orono 2019 Draft Budget - Page 47 Total Professional Services 96,581 112,918 120,115 112,000 65,562 129,000 17,000 15.18% Law/Legal Services Total 96,581 112,918 120,115 112,000 65,562 129,000 17,000 15.18 City of Orono 2019 Draft Budget - Page 48 City of Orono 2019 Line Item Budget Law/Legal Services 41600 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Professional Services 305 Legal -Retainer 0 0 0 0 0 0 0 N/A 306 Legal -Prosecution 38,500 42,478 35,271 40,000 17,168 40,000 0 0.00% 307 Legal -Consulting 46,988 51,793 72,055 60,000 47,996 75,000 15,000 25.00% 308 Code Enforcement 2,054 1,999 2,043 2,000 605 2,000 0 0.00% 309 Jail Charges 9,040 16,648 10,746 10,000 (207) 12,000 2,000 20.00% Total Professional Services 96,581 112,918 120,115 112,000 65,562 129,000 17,000 15.18% Law/Legal Services Total 96,581 112,918 120,115 112,000 65,562 129,000 17,000 15.18 City of Orono 2019 Draft Budget - Page 48 City of Orono 2019 Line Item Budget Central Services 41900 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Professional Services 301 Auditing and Acct'g Services 311 Data Processing Communication 313 IT Services 319 Professional Services 370 Insurance Agent of Record Total Professional Services Supplies & Maintenance 361 General Liability Ins 362 Umbrella Liability Ins 363 Bonds Insurance 365 Boiler & Machinery Ins 201 Office supplies 13,130 11,685 10,331 12,000 5,429 12,000 0 0.00% 221 Equipment Parts & Accessories 3,838 970 4,490 3,000 3,089 500 (2,500) -83.33% 223 Bldg/Grounds Maint. Supplies 3,357 2,520 3,040 3,500 2,260 3,500 0 0.00% 401 Repairs/Maint-Office Equip 15,249 9,949 10,208 10,000 4,969 500 (9,500) -95.00% 403 Repairs/Maint-Misc. Equip 570 3,302 5,878 3,000 0 3,000 0 0.00% 404 Repairs/Maint-Bldgs/Grounds 23,870 20,699 38,841 20,500 5,982 22,000 1,500 7.32% 407 Janitorial Services 18,557 17,171 16,662 19,000 9,957 19,000 0 0.00% 416 Software Licensing 10,941 24,385 23,720 22,000 36,466 0 (22,000) -100.00% Total Supplies & Maintenance 89,511 90,681 113,169 93,000 68,153 60,500 (32,500) -34.95% Professional Services 301 Auditing and Acct'g Services 311 Data Processing Communication 313 IT Services 319 Professional Services 370 Insurance Agent of Record Total Professional Services Total Insurances 20,000 Insurances 361 General Liability Ins 362 Umbrella Liability Ins 363 Bonds Insurance 365 Boiler & Machinery Ins 366 Property Insurance 367 Equipment Floaters Ins 368 Automotive Insurance Total Insurances 20,000 20,000 21,250 20,000 20,250 22,000 2,000 10.00% 0 0 75 0 0 0 0 N/A 0 0 0 0 0 49,000 49,000 N/A 11,690 26,501 18,096 18,000 5,390 18,000 0 0.00% 0 0 0 0 0 0 0 N/A 31,690 46,501 39,421 38,000 25,640 89,000 51,000 134.21% 10,000 10,000 10,000 10,000 5,000 12,000 2,000 20.00% 5,000 5,000 5,000 5,000 2,500 10,000 5,000 100.00% 200 200 200 200 100 1,040 840 420.00% 1,300 1,300 1,300 1,300 650 0 (1,300) -100.00% 5,000 5,000 5,000 5,000 2,500 10,000 5,000 100.00% 1,300 1,300 1,300 1,300 650 0 (1,300) -100.00% 7,400 7,400 7,400 7,400 3,700 5,250 (2,150) -29.05% 30,200 30,200 30,200 30,200 15,100 38,290 8,090 26.79% City of Orono 2019 Draft Budget - Page 49 City of Orono 2019 Line Item Budget Central Services cont. 41900 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease City of Orono 2019 Draft Budget - Page 50 Other Expenses 312 Bank Fees 4,408 6,181 8,685 4,000 9,624 15,000 11,000 275.00% 321 Telephone 8,331 11,343 9,817 10,000 7,081 10,000 0 0.00% 322 Postage 10,739 10,412 8,972 11,000 225 10,000 (1,000) -9.09% 329 Internet/Other Communications 3,863 6,873 9,836 6,000 7,407 0 (6,000) -100.00% 352 Printing & Publishing 15,182 15,373 24,294 15,000 9,998 16,000 1,000 6.67% 381 Gas & Electric 25,621 29,757 28,847 29,100 17,482 29,100 0 0.00% 382 Water Utilities 3,046 4,111 3,949 2,000 1,234 4,000 2,000 100.00% 413 Office Equipment Rental 17,045 16,685 18,862 20,000 11,633 17,500 (2,500) -12.50% 440 Special Equipment Replacement 0 11 0 0 0 0 0 N/A 489 Other Miscellaneous Charges 919 307 444 500 587 500 0 0.00% Total Other Expenses 89,154 101,054 113,706 97,600 65,269 102,100 4,500 4.61% Capital Outlay 512 Spec Assmts on Land & Int 0 0 0 0 0 0 0 N/A 750 Interest on Special Assmnts 0 0 0 0 0 0 0 N/A Total Capital Outlay 0 0 0 0 0 0 0 N/A Central Services Total 240,555 268,437 296,496 258,800 174,161 289,890 31,090 12.01% City of Orono 2019 Draft Budget - Page 50 City of Orono 2019 Line Item Budget Human Services 41800 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Other Expenses 490 Contributions to Civic Org's 11,997 12,426 11,099 12,400 0 12,400 0 0.00% Total Other Expenses 11,997 12,426 11,099 12,400 0 12,400 0 0.00% Human Services Total 11,997 12,426 11,099 12,400 0 12,400 0 0.00% City of Orono 2019 Draft Budget - Page 51 City of Orono 2019 Line Item Budget Police Department 42110 Total Personal Services 3,120,780 3,223,019 3,366,031 3,581,214 1,965,919 3,687,660 106,446 2.97% Supplies & Maintenance 201 Office supplies 208 Books & Periodicals 212 2019 Dollar % 223 Bldg/Grounds Maint. Supplies 2015 2016 2017 2018 Y -T -D Mgr Increase Increase 401 Repairs/Maint-Office Equip Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 416 Personal Services 911 393 178 1,300 38 1,300 0 0.00% 101 Full -Time Employees Regular 2,226,744 2,299,446 2,399,855 2,521,195 1,383,203 2,587,810 66,615 2.64% 102 Full -Time Employees Overtime 18,608 21,976 21,601 50,000 13,322 50,000 0 0.00% 103 Part -Time Employees 98,356 71,395 46,258 54,333 36,586 56,000 1,667 3.07% 104 Temporary Employees Regular 423 0 45 0 0 0 0 N/A 121 PERA 351,635 362,096 371,245 391,520 214,334 418,860 27,340 6.98% 122 FICA 44,327 44,316 46,062 50,086 32,724 52,040 1,954 3.90% 135 City Benefit Contribution 315,013 350,045 371,816 400,080 228,751 397,880 (2,200) -0.55% 142 Unemployment Benefit Payments 404 2,914 0 0 0 0 0 N/A 151 Worker's Comp Insurance Prem 65,270 70,830 109,150 114,000 57,000 125,070 11,070 9.71% Total Personal Services 3,120,780 3,223,019 3,366,031 3,581,214 1,965,919 3,687,660 106,446 2.97% 6,835 Supplies & Maintenance 201 Office supplies 208 Books & Periodicals 212 Motor Fuels & Lubricants 221 Equipment Parts & Accessories 223 Bldg/Grounds Maint. Supplies 226 Clothing & personal equipment 228 Training Supplies 229 Explorers Program expenses 240 Small Tools and Minor Equip 401 Repairs/Maint-Office Equip 402 Repairs/Maint-Auto Equip 403 Repairs/Maint-Misc. Equip 404 Repairs/Maint-Bldgs/Grounds 407 Janitorial Services 416 Software Licensing 6,835 7,351 3,991 8,000 1,758 6,000 (2,000) -25.00% 0 0 324 1,000 0 1,000 0 0.00% 48,008 44,913 78,568 100,000 42,668 100,000 0 0.00% 6,690 4,657 5,369 6,000 3,837 4,000 (2,000) -33.33% 911 393 178 1,300 38 1,300 0 0.00% 27,738 31,783 24,535 27,000 9,255 27,000 0 0.00% 18,512 15,951 8,136 16,000 1,579 16,000 0 0.00% 3,456 412 150 4,000 2,826 4,000 0 0.00% 2,642 1,839 3,256 5,000 5,269 5,000 0 0.00% 7,601 6,228 6,675 5,000 5,900 500 (4,500) -90.00% 35,045 35,529 35,808 45,000 14,306 45,000 0 0.00% 4,840 4,597 5,065 8,000 3,241 8,000 0 0.00% 7,678 7,219 6,558 6,500 3,848 6,500 0 0.00% 12,918 12,434 12,132 15,000 7,277 15,000 0 0.00% 9,987 13,651 9,943 13,500 1,675 0 (13,500) -100.00% Total Supplies & Maintenance 192,860 186,955 200,686 261,300 103,478 239,300 (22,000) -8.42% City of Orono 2019 Draft Budget - Page 52 City of Orono 2019 Line Item Budget Police Department cont 42110 City of Orono 2019 Draft Budget - Page 53 Insurances 2019 Dollar 361 General Liability Ins 2015 2016 2017 2018 Y -T -D Mgr Increase Increase 362 Umbrella Liability Ins Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 366 Professional Services 1,000 1,000 1,000 1,000 500 1,000 0 0.00% 304 Engineering -Consulting 0 0 0 0 0 0 0 N/A 307 Legal -Consulting 3,736 7,301 5,021 8,000 3,831 8,000 0 0.00% 310 LOGIS-Applications 64,164 73,184 77,988 106,641 34,585 110,790 4,149 3.89% 311 Data Processing Communication 4,115 4,947 8,788 6,000 1,271 6,000 0 0.00% 313 IT Services 0 0 0 0 0 72,840 72,840 N/A 317 Animal Care 85 424 190 500 266 500 0 0.00% 319 Professional Services 12,091 12,596 13,283 14,500 6,456 14,500 0 0.00% 370 Insurance Agent of Record 0 0 0 0 0 0 0 N/A Total Professional Services 84,190 98,451 105,269 135,641 46,409 212,630 76,989 56.76% City of Orono 2019 Draft Budget - Page 53 Insurances 361 General Liability Ins 35,000 35,000 35,000 35,000 17,500 40,000 5,000 14.29% 362 Umbrella Liability Ins 10,000 10,000 10,000 10,000 5,000 15,000 5,000 50.00% 366 Property Insurance 1,000 1,000 1,000 1,000 500 1,000 0 0.00% 367 Equipment Floaters Ins 0 0 0 0 0 0 0 N/A 368 Automotive Insurance 9,000 9,000 9,000 9,000 4,500 15,000 6,000 66.67% 379 Insurance Deductibles 0 0 0 0 0 0 0 N/A Total Insurances 55,000 55,000 55,000 55,000 27,500 71,000 16,000 29.09% City of Orono 2019 Draft Budget - Page 53 Other Expenses 321 Telephone 322 Postage 329 Internet/Other Communications 331 Travel Expenses 340 General Advertising 352 Printing & Publishing 381 Gas & Electric 382 Water Utilities 413 Office Equipment Rental 414 EDP/Communications Equip Rent 433 Memberships 436 Towing Charges 437 Training & Development 439 Meeting Expenses 440 Special Equipment Replacement 441 Licenses & Taxes 489 Other Miscellaneous Charges City of Orono 2019 Line Item Budget Police Department cont. 42110 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 19,166 21,229 21,155 23,230 9,118 23,230 0 0.00% 114 99 206 1,200 92 1,000 (200) -16.67% 3,598 5,893 5,739 6,800 2,822 0 (6,800) -100.00% 28 580 211 250 0 250 0 0.00% 55 290 346 0 0 0 0 N/A 1,972 2,220 710 1,800 586 1,800 0 0.00% 24,965 18,100 17,650 20,000 9,487 20,000 0 0.00% 1,634 1,405 3,178 1,200 0 3,000 1,800 150.00% 4,106 4,133 4,492 3,600 2,815 4,500 900 25.00% 23,443 23,211 21,621 23,000 14,029 23,000 0 0.00% 2,770 3,000 2,680 5,000 6,400 5,000 0 0.00% 147 157 752 0 50 0 0 N/A 20,356 30,254 30,146 38,000 17,930 38,000 0 0.00% 2,142 2,395 1,699 2,500 1,801 2,500 0 0.00% 3,668 5,164 0 5,000 14,451 5,000 0 0.00% 2,040 3,282 199 1,300 1,172 1,300 0 0.00% 232 1,222 567 3,000 89 3,000 0 0.00% Total Other Expenses 110,434 122,635 111,350 135,880 80,841 131,580 (4,300) -3.16% City of Orono 2019 Draft Budget - Page 54 Capital Outlay 550 Automotive Equipment 149,338 135,874 160,876 156,000 94,220 160,000 4,000 2.56% 560 Furniture and Fixtures 0 0 333 0 0 0 0 N/A 570 Office Equip and Furnishings 6,176 0 3,002 3,000 2,416 3,000 0 0.00% 575 IT Hardware & Applications 8,951 5,378 18,632 20,000 1,844 0 (20,000) -100.00% 580 Other Equipment 9,583 30,038 20,655 21,000 (7,871) 21,000 0 0.00% Total Capital Outlay 174,048 171,290 203,497 200,000 90,609 184,000 (16,000) -8.00% Police Total 3,737,312 3,857,350 4,041,833 4,369,035 2,314,755 4,526,170 157,135 3.60% City of Orono 2019 Draft Budget - Page 54 City of Orono 2019 Line Item Budget Fire Protection Services 42260 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Professional Services 318 Fire Services 383,856 393,476 400,547 390,000 292,024 402,100 12,100 3.10% 319 Professional Services 0 0 0 0 0 0 0 N/A Total Professional Services 383,856 393,476 400,547 390,000 292,024 402,100 12,100 3.10% Fire Protection Services Total 383,856 393,476 400,547 390,000 292,024 402,100 12,100 3.10% City of Orono 2019 Draft Budget - Page 55 City of Orono 2019 Line Item Budget Building & Zoning 42400 Total Personal Services 548,032 579,795 576,868 571,839 322,268 527,860 (43,979) -7.69% Supplies & Maintenance 104 0 3,266 7,500 11,822 2019 Dollar % 208 Books & Periodicals 2015 2016 2017 2018 Y -T -D Mgr Increase Increase 212 Motor Fuels & Lubricants Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 221 Personal Services 449 22 4,814 0 2,770 3,000 3,000 N/A 101 Full -Time Employees Regular 428,200 453,753 444,881 428,441 246,314 399,530 (28,911) -6.75% 102 Full -Time Employees Overtime 115 379 35 200 0 200 0 0.00% 103 Part -Time Employees 0 0 0 0 0 0 0 N/A 104 Temporary Employees Regular 0 0 0 0 0 0 0 N/A 121 PERA 31,784 33,690 31,662 32,148 18,097 29,980 (2,168) -6.74% 122 FICA 33,318 34,579 32,626 32,791 20,831 30,580 (2,211) -6.74% 135 City Benefit Contribution 52,105 54,774 65,204 75,840 35,816 65,260 (10,580) -13.95% 142 Unemployment Benefit Payments 0 0 0 0 0 0 0 N/A 151 Worker's Comp Insurance Prem 2,510 2,620 2,460 2,419 1,210 2,310 (109) -4.51% Total Personal Services 548,032 579,795 576,868 571,839 322,268 527,860 (43,979) -7.69% Total Supplies & Maintenance 2,587 214 4,917 2,000 2,890 5,000 3,000 150.00% Professional Services 304 Supplies & Maintenance 104 0 3,266 7,500 11,822 5,000 (2,500) -33.33% 208 Books & Periodicals 262 142 0 500 120 500 0 0.00% 212 Motor Fuels & Lubricants 1,876 0 0 1,500 0 1,500 0 0.00% 221 Equipment Parts & Accessories 449 22 4,814 0 2,770 3,000 3,000 N/A 226 Clothing & personal equipment 0 50 0 0 0 0 0 N/A 240 Small Tools and Minor Equip 0 0 13 0 0 0 0 N/A 402 Repairs/Maint-Auto Equip 0 0 0 0 0 0 0 N/A 403 Repairs/Maint-Misc. Equip 0 0 90 0 0 0 0 N/A Total Supplies & Maintenance 2,587 214 4,917 2,000 2,890 5,000 3,000 150.00% Professional Services 304 Engineering -Consulting 104 0 3,266 7,500 11,822 5,000 (2,500) -33.33% 307 Legal -Consulting 23,886 24,864 19,174 16,000 8,999 16,000 0 0.00% 310 Inspection Services 89,226 85,065 84,509 90,000 51,688 90,000 0 0.00% 312 Bank Fees 0 0 0 5,000 4 5,000 0 0.00% 313 IT Services 0 0 0 0 0 8,180 8,180 N/A 319 Professional Services 3,100 3,175 24,562 20,000 7,702 20,000 0 0.00% Total Professional Services 116,315 113,104 131,510 138,500 80,215 144,180 5,680 4.10% City of Orono 2019 Draft Budget - Page 56 City of Orono 2019 Line Item Budget Building & Zoning cont 42400 City of Orono 2019 Draft Budget - Page 57 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Other Expenses 331 Travel Expenses 402 468 286 2,250 56 2,250 0 0.00% 340 General Advertising 0 0 921 1,000 669 500 (500) -50.00% 415 Other Equipment Rentals 0 0 125 0 0 0 0 N/A 416 Software Licensing 0 0 6,000 15,600 0 15,600 0 0.00% 433 Memberships 1,330 875 675 1,200 0 1,200 0 0.00% 437 Training & Development 1,386 2,013 539 2,740 390 3,020 280 10.22% 439 Meeting Expenses 881 139 600 4,500 36 1,200 (3,300) -73.33% 441 Licenses & Taxes 0 32 1,500 100 32 100 0 0.00% Total Other Expenses 4,000 3,526 10,646 27,390 1,183 23,870 (3,520) -12.85% Building & Zoning Total 670,933 696,639 723,940 739,729 406,556 700,910 (38,819) -5.25% City of Orono 2019 Draft Budget - Page 57 City of Orono 2019 Line Item Budget Engineering 43170 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Professional Services 303 Engineering -Retainer 0 0 0 0 0 0 0 N/A 304 Engineering -Consulting 17,080 9,893 54,476 15,000 10,894 20,000 5,000 33.33% Total Professional Services 17,080 9,893 54,476 15,000 10,894 20,000 5,000 33.33% Engineering Total 17,080 9,893 54,476 15,000 10,894 20,000 5,000 33.33% City of Orono 2019 Draft Budget - Page 58 Total Personal Services 290,179 284,386 306,540 342,178 201,785 282,060 (60,118) -17.57% Personal Services 101 Full -Time Employees Regular 102 Full -Time Employees Overtime 121 PERA 122 FICA 135 City Benefit Contribution 142 Unemployment Benefit Payments 151 Worker's Comp Insurance Prem Total Personal Services 290,179 284,386 306,540 342,178 201,785 282,060 (60,118) -17.57% City of Orono 304 PW Engineering -Consulting 641 0 2019 Line Item Budget 0 0 0 208 Books & Periodicals 169 169 0 Public Works Department 0 170 0 0.00% 212 Motor Fuels & Lubricants 43000 34,759 11,500 35,000 18,023 35,000 0 0.00% 221 Equipment Parts & Accessories 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 200,530 192,777 194,825 220,971 129,172 183,520 (37,451) -16.95% 6,008 11,317 6,738 11,000 12,171 11,000 0 0.00% 15,135 14,496 15,363 17,398 8,030 14,590 (2,808) -16.14% 15,143 14,195 15,425 17,746 9,320 14,890 (2,856) -16.09% 39,633 38,920 51,569 55,767 29,244 41,430 (14,337) -25.71% 0 0 3,819 0 4,201 0 0 N/A 13,730 12,680 18,800 19,296 9,648 16,630 (2,666) -13.82% Total Personal Services 290,179 284,386 306,540 342,178 201,785 282,060 (60,118) -17.57% Total Supplies & Maintenance 172,695 157,747 126,658 145,670 113,167 184,370 38,700 26.57% Professional Services Supplies & Maintenance 304 PW Engineering -Consulting 641 0 0 0 0 0 208 Books & Periodicals 169 169 0 170 0 170 0 0.00% 212 Motor Fuels & Lubricants 14,504 34,759 11,500 35,000 18,023 35,000 0 0.00% 221 Equipment Parts & Accessories 16,882 10,644 16,397 16,000 9,348 24,000 8,000 50.00% 222 Vehicle Equipment & Parts 5,286 4,433 4,257 8,000 4,000 8,000 0 0.00% 224 Street Maint. Materials/Supply 47,419 53,575 38,364 48,000 38,238 50,000 2,000 4.17% 226 Clothing & personal equipment 4,109 3,915 7,960 4,000 2,492 4,000 0 0.00% 240 Small Tools and Minor Equip 1,377 2,708 2,939 2,000 1,901 3,000 1,000 50.00% 321 Telephone 0 0 157 0 130 200 200 N/A 402 Repairs/Maint-Auto Equip 11,185 11,350 12,296 10,000 5,339 10,000 0 0.00% 403 Repairs/Maint-Misc. Equip 5,855 14,780 12,366 10,000 6,644 20,000 10,000 100.00% 404 Repairs/Maint-Bldgs/Grounds 1,982 10,635 2,719 4,500 9,563 10,000 5,500 122.22% 408 Contracted Street Maint. 63,927 10,779 17,703 8,000 17,489 20,000 12,000 150.00% Total Supplies & Maintenance 172,695 157,747 126,658 145,670 113,167 184,370 38,700 26.57% Professional Services 304 PW Engineering -Consulting 641 0 0 0 0 0 0 N/A 313 IT Services 0 0 0 0 0 3,270 3,270 N/A 314 Fleet Services 0 0 0 0 0 0 0 N/A 319 Professional Services 0 2,220 10,442 0 0 0 0 N/A Total Professional Services 641 2,220 10,442 0 0 3,270 3,270 N/A City of Orono 2019 Draft Budget - Page 59 City of Orono 2019 Line Item Budget Public Works Department cont. 43000 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Public Works Total 496,239 480,765 486,187 525,893 340,256 513,180 (12,713) -2.42% City of Orono 2019 Draft Budget - Page 60 Other Expenses 331 Travel Expenses 352 0 169 175 81 175 0 0.00% 381 Gas & Electric 3,027 4,686 2,000 4,880 1,139 4,880 0 0.00% 386 Street Lighting 24,612 26,064 27,996 25,000 14,260 29,000 4,000 16.00% 414 EDP/Communications Equip Rent 0 775 4,938 750 790 1,145 395 52.67% 415 Other Equipment Rentals 254 1,309 3,849 960 7,232 4,000 3,040 316.67% 416 Software Licensing 0 0 0 2,000 0 0 (2,000) -100.00% 433 Memberships 284 180 25 250 0 250 0 0.00% 437 Training & Development 3,498 2,867 2,888 3,500 1,585 3,500 0 0.00% 441 Licenses & Taxes 50 280 63 250 176 250 0 0.00% 489 Other Miscellaneous Charges 647 252 617 280 40 280 0 0.00% Total Other Expenses 32,724 36,413 42,546 38,045 25,304 43,480 5,435 14.29% Public Works Total 496,239 480,765 486,187 525,893 340,256 513,180 (12,713) -2.42% City of Orono 2019 Draft Budget - Page 60 City of Orono 2019 Line Item Budget Parks 45200 Total Personal Services 36,530 36,133 38,272 84,346 50,994 127,210 42,864 50.82% Supplies & Maintenance 2019 Dollar % 212 Motor Fuels & Lubricants 2015 2016 2017 2018 Y -T -D Mgr Increase Increase 221 Equipment Parts & Accessories Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 223 Personal Services 3,163 9,875 11,890 7,600 1,949 10,000 2,400 31.58% 101 Full -Time Employees Regular 21,368 19,286 19,951 49,860 31,522 75,920 26,060 52.27% 102 Full -Time Employees Overtime 0 231 465 0 382 0 0 N/A 103 Part -Time Employees 0 10,023 0 0 0 0 0 N/A 104 Temporary Employees Regular 8,713 0 10,082 10,000 5,136 14,650 4,650 46.50% 121 PERA 1,420 1,419 1,531 3,739 2,393 5,700 1,961 52.45% 122 FICA 1,589 1,593 1,734 4,579 2,704 6,930 2,351 51.34% 135 City Benefit Contribution 2,701 2,091 2,620 11,574 6,559 16,230 4,656 40.23% 151 Worker's Comp Insurance Prem 740 1,490 1,890 4,594 2,297 7,780 3,186 69.35% Total Personal Services 36,530 36,133 38,272 84,346 50,994 127,210 42,864 50.82% Total Supplies & Maintenance 57,453 59,349 64,094 82,300 34,211 80,400 (1,900) -2.31% Professional Services 313 IT Services 0 0 0 0 0 840 840 N/A 314 Fleet Services 0 0 0 0 0 0 0 N/A 319 Professional Services 9,645 8,699 3,650 1,140 495 1,140 0 0.00% Total Professional Services 9,645 8,699 3,650 1,140 495 1,980 840 73.68% City of Orono 2019 Draft Budget - Page 61 Supplies & Maintenance 212 Motor Fuels & Lubricants 0 19 0 0 0 500 500 N/A 221 Equipment Parts & Accessories 1,629 908 1,407 500 591 500 0 0.00% 223 Bldg/Grounds Maint. Supplies 3,163 9,875 11,890 7,600 1,949 10,000 2,400 31.58% 225 Park Initiatives 6,573 7,309 1,411 15,000 4,781 10,000 (5,000) -33.33% 402 Repairs/Maint-Auto Equip 0 20 1,044 200 0 200 0 0.00% 403 Repairs/Maint-Misc. Equip 0 3,744 1,447 1,000 149 1,200 200 20.00% 404 Repairs/Maint-Bldgs/Grounds 46,088 37,472 46,895 58,000 26,742 58,000 0 0.00% Total Supplies & Maintenance 57,453 59,349 64,094 82,300 34,211 80,400 (1,900) -2.31% Professional Services 313 IT Services 0 0 0 0 0 840 840 N/A 314 Fleet Services 0 0 0 0 0 0 0 N/A 319 Professional Services 9,645 8,699 3,650 1,140 495 1,140 0 0.00% Total Professional Services 9,645 8,699 3,650 1,140 495 1,980 840 73.68% City of Orono 2019 Draft Budget - Page 61 City of Orono 2019 Line Item Budget Parks cont. 45200 City of Orono 2019 Draft Budget - Page 62 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Other Expenses 331 Travel Expenses 0 0 0 0 0 0 0 N/A 381 Gas & Electric 416 290 216 550 3 550 0 0.00% 415 Other Equipment Rentals 4,750 5,249 6,670 3,500 2,991 7,000 3,500 100.00% 416 Software Licensing 0 0 0 1,000 10 1,000 0 0.00% 439 Meeting Expenses 0 0 0 0 0 0 0 N/A 441 Licenses & Taxes 580 0 290 300 291 300 0 0.00% 489 Other Miscellaneous Charges 0 186 30 0 0 0 0 N/A 490 Contributions to Civic Org's 0 0 0 0 0 0 0 N/A Total Other Expenses 5,746 5,725 7,206 5,350 3,295 8,850 3,500 65.42% Parks Total 109,375 109,906 113,222 173,136 88,996 218,440 45,304 26.17% City of Orono 2019 Draft Budget - Page 62 City of Orono 2019 Line Item Budget Golf Course 45210 Total Personal Services 78,214 87,672 94,561 84,533 61,531 119,130 34,597 40.93% Supplies & Maintenance 2019 Dollar % 201 Office supplies 2015 2016 2017 2018 Y -T -D Mgr Increase Increase 212 Motor Fuels & Lubricants Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 221 Personal Services 659 4,336 1,602 2,500 2,889 2,500 0 0.00% 101 Full -Time Employees Regular 31,809 31,918 34,348 29,337 20,918 36,210 6,873 23.43% 103 Part -Time Employees 41,073 49,914 42,581 19,262 9,137 0 (19,262) -100.00% 104 Temporary Employees Regular 960 880 10,085 15,000 18,687 57,040 42,040 280.27% 121 PERA 0 0 1,382 2,200 2,219 2,720 520 23.64% 122 FICA 3,042 3,171 4,416 4,865 2,560 7,140 2,275 46.76% 135 City Benefit Contribution 0 0 130 7,976 4,988 8,080 104 1.30% 142 Unemployment Benefit Payments 0 0 0 0 75 0 0 N/A 143 OPEB Expense 0 0 0 0 0 0 0 N/A 151 Worker's Comp Insurance Prem 1,330 1,790 1,620 5,893 2,947 7,940 2,047 34.74% Total Personal Services 78,214 87,672 94,561 84,533 61,531 119,130 34,597 40.93% Total Supplies & Maintenance 29,006 30,372 36,503 31,160 30,906 33,840 2,680 8.60% City of Orono 2019 Draft Budget - Page 63 Supplies & Maintenance 201 Office supplies 416 239 213 330 1,145 0 (330) -100.00% 212 Motor Fuels & Lubricants 2,745 2,716 0 3,500 124 3,500 0 0.00% 221 Equipment Parts & Accessories 659 4,336 1,602 2,500 2,889 2,500 0 0.00% 223 Bldg/Grounds Maint. Supplies 6,044 7,411 6,988 6,800 4,972 7,200 400 5.88% 226 Clothing & personal equipment 0 152 150 180 458 300 120 66.67% 240 Small Tools and Minor Equip 195 59 389 500 1,729 500 0 0.00% 401 Repairs/Maint-Office Equip 53 165 0 100 0 100 0 0.00% 402 Repairs/Maint-Auto Equip 267 185 382 250 1,826 300 50 20.00% 403 Repairs/Maint-Misc. Equip 2,170 4,352 13,495 3,000 2,565 5,440 2,440 81.33% 404 Repairs/Maint-Bldgs/Grounds 16,458 10,758 13,284 14,000 15,197 14,000 0 0.00% Total Supplies & Maintenance 29,006 30,372 36,503 31,160 30,906 33,840 2,680 8.60% City of Orono 2019 Draft Budget - Page 63 Total Insurances Insurances 361 General Liability Ins 362 Umbrella Liability Ins 365 Boiler & Machinery Ins 366 Property Insurance 367 Equipment Floaters Ins 368 Automotive Insurance 369 Dram Shop Insurance Total Insurances Total Other Expenses Other Expenses 312 Bank Fees 313 IT Services 314 Fleet Services 319 Professional Services 321 Telephone 331 Travel Expenses 340 General Advertising 352 Printing & Publishing 381 Gas & Electric 415 Other Equipment Rentals 433 Memberships 437 Training & Development 440 Special Equipment Replacement 441 Licenses & Taxes 489 Other Miscellaneous Charges Total Other Expenses 13,393 12,883 14,020 13,070 7,111 13,520 450 3.44% 4,365 4,962 City of Orono Dollar 2019 Line Item Budget 2018 Golf Course cont. Increase Increase 45210 2015 2016 2017 Actual Actual Actual 7,500 7,500 8,000 1,500 1,500 1,500 300 300 350 2,300 2,300 2,650 300 300 350 370 370 370 1,123 613 800 13,393 12,883 14,020 13,070 7,111 13,520 450 3.44% 4,365 4,962 2019 Dollar % 2018 Y -T -D Mgr Increase Increase Budget Jul 31, 2018 Recommd Decrease Decrease N/A 0 0 0 7,500 3,750 7,500 0 0.00% 1,500 750 1,500 0 0.00% 300 150 350 50 16.67% 2,300 1,150 2,650 350 15.22% 300 150 350 50 16.67% 370 185 370 0 0.00% 800 976 800 0 0.00% 13,393 12,883 14,020 13,070 7,111 13,520 450 3.44% 4,365 4,962 3,690 5,000 2,328 5,000 0 0.00% 0 0 0 0 0 1,640 1,640 N/A 0 0 0 0 0 0 0 N/A 500 0 0 0 131 0 0 N/A 2,952 3,485 3,255 3,300 1,367 3,300 0 0.00% 0 0 0 0 0 0 0 N/A 1,519 500 500 1,750 859 1,750 0 0.00% 0 379 811 736 396 750 14 1.90% 8,025 8,152 7,959 8,500 3,439 8,500 0 0.00% 7,529 10,012 11,760 9,882 8,542 10,200 318 3.22% 150 270 120 300 150 300 0 0.00% 19 0 0 150 0 150 0 0.00% 0 0 0 0 0 0 0 N/A 675 535 294 550 285 550 0 0.00% 0 119 17 0 275 200 200 N/A 25,733 28,414 28,405 30,168 17,772 32,340 2,172 7.20% City of Orono 2019 Draft Budget - Page 64 Total Purchases for Resale 2015 Actual (696) 4,440 3,355 0 2,821 3,187 0 City of Orono 2019 Line Item Budget Golf Course cont. 45210 2016 2017 Actual Actual 0 3,285 3,867 29 2,085 2,755 0 0 3,716 3,353 1,211 1,132 1,808 0 Purchases for Resale 090 PURCHASES FOR RESALE 091 Beer For Resale 092 Soft Drinks For Resale 093 Concessions For Resale-Txbl 094 Concessions For Resale-NonTax 095 Pro Shop Items For Resale 099 Other For Resale Total Purchases for Resale 2015 Actual (696) 4,440 3,355 0 2,821 3,187 0 City of Orono 2019 Line Item Budget Golf Course cont. 45210 2016 2017 Actual Actual 0 3,285 3,867 29 2,085 2,755 0 0 3,716 3,353 1,211 1,132 1,808 0 13,107 12,020 11,220 13,900 6,151 13,900 0 0.00% Golf Course Total 159,454 171,362 184,709 172,831 123,472 212,730 39,899 23.09% City of Orono 2019 Draft Budget - Page 65 2019 Dollar 2018 Y -T -D Mgr Increase Increase Budget Jul 31, 2018 Recommd Decrease Decrease 0 0 0 0 N/A 3,800 2,209 3,800 0 0.00% 3,600 2,127 3,600 0 0.00% 1,500 349 1,500 0 0.00% 2,500 843 2,500 0 0.00% 2,500 624 2,500 0 0.00% 0 0 0 0 N/A 13,107 12,020 11,220 13,900 6,151 13,900 0 0.00% Golf Course Total 159,454 171,362 184,709 172,831 123,472 212,730 39,899 23.09% City of Orono 2019 Draft Budget - Page 65 City of Orono 2019 Line Item Budget Special Services -Consulting & Police 43280 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Special Services -Consulting & Police Total 103,456 123,018 138,345 95,750 70,923 125,750 30,000 31.33% City of Orono 2019 Draft Budget - Page 66 Personal Services 102 Full -Time Employees Overtime 29,115 24,210 31,667 35,000 40,548 35,000 0 0.00% 121 PERA 3,989 2,252 3,607 5,250 5,615 5,250 0 0.00% 122 FICA 376 319 401 500 522 500 0 0.00% 135 City Benefit Contribution 4 4 0 0 0 0 0 N/A Total Personal Services 33,485 26,784 35,675 40,750 46,685 40,750 0 0.00% Professional Services 304 Engineering -Consulting 48,859 73,173 92,949 45,000 15,218 75,000 30,000 66.67% 307 Legal -Consulting 21,112 23,061 9,721 10,000 9,020 10,000 0 0.00% 319 Professional Services 0 0 0 0 0 0 0 N/A 800 Special Projects, Contingency 0 0 0 0 0 0 0 N/A Total Professional Services 69,971 96,234 102,670 55,000 24,238 85,000 30,000 54.55% Special Services -Consulting & Police Total 103,456 123,018 138,345 95,750 70,923 125,750 30,000 31.33% City of Orono 2019 Draft Budget - Page 66 City of Orono 2019 Line Item Budget Special Projects -Contingencies 43290 2015 2016 2017 2018 Actual Actual Actual Budget 2019 Dollar Y -T -D Mgr Increase Increase Jul 31, 2018 Recommd Decrease Decrease Special Projects -Contingencies Total Personal Services 873,004 985,613 380,000 0 493,000 113,000 29.74% 101 Full -Time Employees Regular 0 0 0 0 0 0 0 N/A 7,565,334 7,962,016 8,439,710 Total Personal Services 0 0 0 0 0 0 0 N/A Professional Services 304 Engineering -Consulting 0 0 408 0 0 0 0 N/A 319 Professional Services 0 0 0 0 0 0 0 N/A Total Professional Services 0 0 408 0 0 0 0 N/A Other Expenses 489 Other Miscellaneous Charges 0 0 0 0 0 0 0 N/A Total Other Expenses 0 0 0 0 0 0 0 N/A Capital & Transfers 510 Land 0 0 639 0 0 0 0 N/A 720 Operating Transfers 679,000 865,000 926,642 380,000 0 400,000 20,000 5.26% Total Capital & Transfers 679,000 865,000 927,281 380,000 0 400,000 20,000 5.26% Contingency Items 800 Special Projects, Contingency 24,500 8,004 57,924 0 0 93,000 93,000 N/A Total Contingency Items 24,500 8,004 57,924 0 0 93,000 93,000 N/A Special Projects -Contingencies Total 703,500 873,004 985,613 380,000 0 493,000 113,000 29.74% GENERAL FUND TOTAL 7,565,334 7,962,016 8,439,710 8,193,401 4,324,570 8,577,280 383,879 4.69% City of Orono 2019 Draft Budget - Page 67 2019 Water Fund Operating Budget Departmental Summary 49400 PROGRAM DESCRIPTION & OBJECTIVES: The Water Operating Fund provides for the funding of the City's water distribution system. These funds are accounted for separately and are designed to be funded primarily through water rates. OPERATING COST ACTIVITIES: *Included in 'Personal Services' are the wages and employment taxes for the Water Department Staff. Staff includes: Director of Public Works (20%), Public Works Supervisors (25%), Maintenance Workers (25%) and a Seasonal Employee. *Supplies & Maintenance' includes the operating supplies and maintenance for the water distribution system. *Professional Services' includes a portion of the costs related to the City's annual financial audit, IT Services, and engineering consulting costs related to water projects. *Other Expenses' include power supply costs, purchased water from the City of Wayzata, and a depreciation charge on the fixed asserts. City of Orono 2019 Draft Budget - Page 68 2019 Dollar % 2017 2017 2018 Y -T -D Mgr Increase Increase Budget Actual Budget Jun 30, 2018 Recommd (Decrease) (Decrease) Personal Services 182,150 181,929 187,131 87,409 247,730 60,599 32.38% Supplies & Maintenance 139,700 97,893 148,700 57,823 130,810 (17,890) -12.03% Professional Services 22,700 24,032 24,900 11,154 36,700 11,800 47.39% Insurances 10,280 10,280 10,280 5,140 7,070 (3,210) -31.23% Other Expenses 254,800 326,478 265,600 53,055 430,360 164,760 62.03% Operating Transfers 55,000 55,000 55,000 0 55,000 0 Total Water Operating Fund 664,630 695,611 691,611 214,581 907,670 216,059 31.24% PROGRAM DESCRIPTION & OBJECTIVES: The Water Operating Fund provides for the funding of the City's water distribution system. These funds are accounted for separately and are designed to be funded primarily through water rates. OPERATING COST ACTIVITIES: *Included in 'Personal Services' are the wages and employment taxes for the Water Department Staff. Staff includes: Director of Public Works (20%), Public Works Supervisors (25%), Maintenance Workers (25%) and a Seasonal Employee. *Supplies & Maintenance' includes the operating supplies and maintenance for the water distribution system. *Professional Services' includes a portion of the costs related to the City's annual financial audit, IT Services, and engineering consulting costs related to water projects. *Other Expenses' include power supply costs, purchased water from the City of Wayzata, and a depreciation charge on the fixed asserts. City of Orono 2019 Draft Budget - Page 68 2019 Sewer Fund Operating Budget Departmental Summary 49450 PROGRAM DESCRIPTION & OBJECTIVES: The Sewer Operating Fund provides for the funding of the City's sewer collection system. The funds are accounted for separately and are designedto be funded primarily through sewer unit charges. OPERATING COST ACTIVITIES: *Included in 'Personal Services' are the wages and employment taxes for the Sewer Department Staff. Staff includes: Director of Public Works (30%), Public Works Supervisors (25%), Maintenance Workers (25%) *'Supplies & Maintenance' includes the operating supplies and maintenance for the sewer collection system. *'Professional Services' includes a portion of the costs related to the City's annual financial audit, IT Services, and engineering consulting costs related to sewer projects. *'Other Expenses' includes the City's disposal charges with the MCES, and a depreciation charge on fixed assets. City of Orono 2019 Draft Budget - Page 69 2019 Dollar 2017 2017 2018 Y -T -D Mgr Increase Increase Budget Actual Budget Jun 30, 2018 Recommd (Decrease) (Decrease) Personal Services 309,360 309,163 318,198 147,184 276,750 (41,448) -13.03% Supplies & Maintenance 142,450 181,680 163,922 37,336 202,470 38,548 23.52% Professional Services 25,500 22,276 25,500 4,240 42,750 17,250 67.65% Insurances 18,930 18,930 18,930 9,465 12,730 (6,200) -32.75% Other Expenses 873,590 884,230 883,690 332,644 1,089,475 205,785 23.29% Operating Transfers 110,000 100,000 110,000 0 110,000 0 0.00% Total Sewer Operating Fund 1,479,830 1,516,279 1,520,240 530,869 1,734,175 213,935 14.07% PROGRAM DESCRIPTION & OBJECTIVES: The Sewer Operating Fund provides for the funding of the City's sewer collection system. The funds are accounted for separately and are designedto be funded primarily through sewer unit charges. OPERATING COST ACTIVITIES: *Included in 'Personal Services' are the wages and employment taxes for the Sewer Department Staff. Staff includes: Director of Public Works (30%), Public Works Supervisors (25%), Maintenance Workers (25%) *'Supplies & Maintenance' includes the operating supplies and maintenance for the sewer collection system. *'Professional Services' includes a portion of the costs related to the City's annual financial audit, IT Services, and engineering consulting costs related to sewer projects. *'Other Expenses' includes the City's disposal charges with the MCES, and a depreciation charge on fixed assets. City of Orono 2019 Draft Budget - Page 69 2019 Recycling Fund Operating Budget Departmental Summary 49500 PROGRAM DESCRIPTION & OBJECTIVES: The city participates in a program to provide curbside recycling service. In addition, the city also provides a spring cleanup day for residents who have materials unsuitable for curbside recycling pickup. OPERATING COST ACTIVITIES: *Personal Services are a portion of the City Clerk's wages and the wages for City Staff whom participate in the spring cleanup. *Other Expenses includes disposal of items collected during the clean up day and materials related to organics recycling. *'Professional Services includes the costs associated with recycling collection. City of Orono 2019 Draft Budget - Page 70 2019 Dollar 2017 2017 2018 Y -T -D Mgr Increase Increase Budget Actual Budget Jun 30, 2018 Recommd (Decrease) (Decrease) Personal Services 6,830 6,748 6,980 3,490 7,400 420 6.02% Supplies & Maintenance 1,000 0 1,500 0 0 (1,500) -100.00% Professional Services 110,500 104,205 115,000 54,400 117,880 2,880 2.50% Insurances 500 500 500 0 500 0 0 Other Expenses 6,170 11,750 6,170 7,477 8,750 2,580 41.82% Recycling Total 125,000 123,203 130,150 65,367 134,530 4,380 3.37% PROGRAM DESCRIPTION & OBJECTIVES: The city participates in a program to provide curbside recycling service. In addition, the city also provides a spring cleanup day for residents who have materials unsuitable for curbside recycling pickup. OPERATING COST ACTIVITIES: *Personal Services are a portion of the City Clerk's wages and the wages for City Staff whom participate in the spring cleanup. *Other Expenses includes disposal of items collected during the clean up day and materials related to organics recycling. *'Professional Services includes the costs associated with recycling collection. City of Orono 2019 Draft Budget - Page 70 2019 Stormwater Fund Operating Budget Departmental Summary 49910 2019 Dollar % 2017 2017 2018 Y -T -D Mgr Increase Increase Budget Actual Budget Jun 30, 2018 Recommd (Decrease) (Decrease) Personal Services 47,380 42,134 48,662 21,824 128,190 79,528 163.43% Supplies & Maintenance 30,000 4,477 31,300 4,270 31,530 230 0.73% Professional Services 19,500 35,490 19,500 8,377 21,500 2,000 10.26% Insurances 1,970 1,970 1,970 985 3,380 1,410 71.57% Other Expenses 52,700 110,123 59,700 10,039 172,210 112,510 188.46% Total Stormwater Operating Fund 151,550 194,193 161,132 45,495 356,810 195,678 121.44% PROGRAM DESCRIPTION & OBJECTIVES: The Stormwater Operating Fund provide sfunding to for the City's Stormwater responsibilities. The funds are accounted for separately and are designedto be funded primarily through stormwater service and trunk fees. OPERATING COST ACTIVITI ES: *Included in 'Personal Services' are the wages and employment taxes for the Public Works Department Staff. Staff includes: Director of Public Works (10%), Public Works Supervisors (25%), Maintenance Workers (5%) * Supplies & Maintenance includes material associated with culvert maintenance. *Other Expenses includes depreciation and an administrative charge and the annual LMCD Levy. *'Professional Services includes engineering and annual audit charges. City of Orono 2019 Draft Budget - Page 71 2019 Cable TV Operating Budget Departmental Summary 49840 PROGRAM DESCRIPTION & OBJECTIVES: The Cable TV Fund was created to account for the Franchise fees that are collectected as part of the City's Franchise agreement with Mediacom. Expenditures include costs associated with recording and streaming meetings. OPERATING COST ACTIVITI ES: *Included in 'Personal Services' are 10% of the wages for the IT Tech *'Professional Services includes IT Services and audit charges. * Other Expenses include webcasting/online content and an administrative charge to the General Fund City of Orono 2019 Draft Budget - Page 72 2019 Dollar 2017 2017 2018 Y -T -D Mgr Increase Increase Budget Actual Budget Jun 30, 2018 Recommd (Decrease) (Decrease) Personal Services 13,660 11,957 14,445 7,223 18,430 3,985 27.59% Supplies & Maintenance 500 985 2,000 330 2,000 0 0.00% Professional Services 4,500 6,335 2,000 840 9,500 7,500 375.00% Other Expenses 22,100 19,987 32,100 21,101 37,100 5,000 15.58% Total Sewer Operating Fund 40,760 39,264 50,545 29,493 67,030 16,485 32.61% PROGRAM DESCRIPTION & OBJECTIVES: The Cable TV Fund was created to account for the Franchise fees that are collectected as part of the City's Franchise agreement with Mediacom. Expenditures include costs associated with recording and streaming meetings. OPERATING COST ACTIVITI ES: *Included in 'Personal Services' are 10% of the wages for the IT Tech *'Professional Services includes IT Services and audit charges. * Other Expenses include webcasting/online content and an administrative charge to the General Fund City of Orono 2019 Draft Budget - Page 72 Personal Services 101 Full -Time Employees Regular 102 Full -Time Employees Overtime 103 Part -Time Employees 104 Temporary Employees Regular 121 PERA 122 FICA 135 City Benefit Contribution 143 OPEB Expense 151 Worker's Comp Insurance Prem Total Personal Services Supplies & Maintenance 201 Office supplies 212 Motor Fuels & Lubricants 216 Chemicals and Chem Products 221 Equipment Parts & Accessories 222 Vehicle Equipment & Parts 223 Bldg/Grounds Maint. Supplies 226 Clothing & personal equipment 227 Utility System Maint. Supplies 240 Small Tools and Minor Equip 401 Repairs/Maint-Office Equip 402 Repairs/Maint-Auto Equip 403 Repairs/Maint-Misc. Equip 404 Repairs/Maint-Bldgs/Grounds 405 Repairs/Maint-Watermains/plant 416 Software Licensing City of Orono 2019 Line Item Budget Water 49400 175,510 181,929 187,131 134,696 247,730 60,599 32.38% 0 44 200 0 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 116,806 108,869 116,233 91,605 147,460 31,227 26.87% 9,971 14,185 10,000 3,528 10,000 0 0.00% 9,749 12,183 11,977 8,570 15,510 3,533 29.50% 0 0 0 0 7,500 7,500 N/A 9,975 10,068 10,366 6,162 12,980 2,614 25.22% 10,209 10,213 10,573 7,171 13,810 3,237 30.62% 15,130 21,970 21,676 15,406 29,860 8,184 37.76% 0 0 1,800 0 1,800 0 0.00% 3,670 4,440 4,506 2,253 8,810 4,304 95.52% 175,510 181,929 187,131 134,696 247,730 60,599 32.38% 0 44 200 0 200 0 0.00% 0 0 4,500 2,250 4,680 180 4.00% 32,417 32,621 35,000 23,050 35,000 0 0.00% 68 272 0 284 0 0 N/A 0 23 1,000 500 1,150 150 15.00% 336 1,364 200 937 200 0 0.00% 699 461 1,000 33 1,000 0 0.00% 15,283 18,775 35,000 18,679 25,000 (10,000) -28.57% 2,049 808 2,500 1,350 2,500 0 0.00% 0 173 2,300 0 0 (2,300) -100.00% 688 1,574 0 23 0 0 N/A 7,030 1,733 7,000 3,500 6,080 (920) -13.14% 4,080 2,442 4,000 36 4,000 0 0.00% 61,534 33,332 51,000 26,303 51,000 0 0.00% 6,682 4,272 5,000 2,482 0 (5,000) -100.00% City of Orono 2019 Draft Budget - Page 73 Total Supplies & Maintenance 130,866 97,893 148,700 79,427 130,810 (17,890) -12.03% City of Orono 2019 Draft Budget - Page 74 Professional Services 301 Auditing and Acct'g Services 304 Engineering -Consulting 307 Legal -Consulting 312 Bank Fees 313 IT Services 314 Fleet Services 319 Professional Services Total Professional Services Insurances 361 General Liability Ins 362 Umbrella Liability Ins 366 Property Insurance 367 Equipment Floaters Ins 368 Automotive Insurance City of Orono 2019 Line Item Budget Water cont. 49400 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 5,775 4,500 5,000 4,000 5,000 0 0.00% 22,801 12,444 15,000 5,872 15,000 0 0.00% 2,891 2,430 2,000 3,105 3,000 1,000 50.00% 2,473 2,114 2,400 2,555 2,400 0 0.00% 0 0 0 0 11,300 11,300 N/A 0 0 0 0 0 0 N/A 0 2,544 500 0 0 (500) -100.00% 33,939 24,032 24,900 15,532 36,700 11,800 47.39% 4,000 4,000 4,000 2,000 3,000 (1,000) -25.00% 1,800 1,800 1,800 900 0 (1,800) -100.00% 3,800 3,800 3,800 1,900 3,440 (360) -9.47% 380 380 380 190 330 (50) -13.16% 300 300 300 150 300 0 0.00% Total Insurances 10,280 10,280 10,280 5,140 7,070 (3,210) -31.23% City of Orono 2019 Draft Budget - Page 75 Other Expenses 321 Telephone 322 Postage 340 General Advertising 352 Printing & Publishing 381 Gas & Electric 382 Water Utilities 387 Intergovernmental Services 409 Depreciation & Amortization 415 Other Equipment Rentals 433 Memberships 437 Training & Development 438 Administrative Charge 441 Licenses & Taxes 489 Other Miscellaneous Charges Total Other Expenses City of Orono 2019 Line Item Budget Water cont. 49400 250,157 326,478 265,600 67,920 430,360 164,760 62.03% Total Operating Expenses 600,752 640,611 636,611 302,715 852,670 216,059 33.94% Non -Operating Expenses 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 2,046 2,398 2,500 1,957 2,500 0 0.00% 358 729 350 593 1,050 700 200.00% 0 0 0 0 0 0 N/A 0 143 1,000 468 1,000 0 0.00% 60,251 74,461 73,000 38,374 73,000 0 0.00% 1,393 880 1,100 320 1,100 0 0.00% 25,171 40,618 30,000 12,185 30,000 0 0.00% 133,177 178,222 130,000 0 207,400 77,400 59.54% 0 0 0 0 0 0 N/A 596 657 650 452 650 0 0.00% 2,878 3,442 3,500 3,701 3,500 0 0.00% 16,000 16,000 16,000 8,000 102,660 86,660 541.63% 3,011 2,644 3,500 514 3,500 0 0.00% 5,275 6,286 4,000 1,357 4,000 0 0.00% 250,157 326,478 265,600 67,920 430,360 164,760 62.03% Total Operating Expenses 600,752 640,611 636,611 302,715 852,670 216,059 33.94% Non -Operating Expenses 612 Other Long -Term Oblig Interest (1,486) 0 0 0 0 0 N/A 613 Other Interest Expense 0 0 0 0 0 0 N/A 720 Operating Transfers 55,000 55,000 55,000 0 55,000 0 0.00% Total Non -Operating Expenses 53,514 55,000 55,000 0 55,000 0 0.00% Total Water Fund 654,266 695,611 691,611 302,715 907,670 216,059 31.24% City of Orono 2019 Draft Budget - Page 76 Personal Services 101 Full -Time Employees Regular 102 Full -Time Employees Overtime 103 Part -Time Employees 104 Temporary Employees Regular 121 PERA 122 FICA 135 City Benefit Contribution 143 OPEB Expense 151 Worker's Comp Insurance Prem Total Personal Services Supplies & Maintenance 201 Office supplies 212 Motor Fuels & Lubricants 221 Equipment Parts & Accessories 222 Vehicle Equipment & Parts 223 Bldg/Grounds Maint. Supplies 226 Clothing & personal equipment 227 Utility System Maint. Supplies 240 Small Tools and Minor Equip 401 Repairs/Maint-Office Equip 402 Repairs/Maint-Auto Equip 403 Repairs/Maint-Misc. Equip 404 Repairs/Maint-Bldgs/Grounds 406 Repairs/Maint-Swr lines/lifts 443 Repairs/Maint-I&I Reduction Total Supplies & Maintenance City of Orono 2019 Line Item Budget Sewer 49450 2016 2017 2018 Y -T -D Actual Actual Budget Jul 31, 2018 2019 Dollar % Mgr Increase Increase Recommd Decrease Decrease 190,246 190,299 194,217 93,574 158,250 (35,967) -18.52% 18,766 19,618 12,000 3,707 12,000 0 0.00% 9,749 12,183 11,977 8,570 15,510 3,533 29.50% 0 0 10,000 6,948 15,730 5,730 57.30% 16,018 16,657 16,365 9,555 13,940 (2,425) -14.82% 16,053 16,661 17,457 10,794 15,420 (2,037) -11.67% 34,873 37,554 37,484 19,870 30,950 (6,534) -17.43% 0 0 2,200 0 2,200 0 0.00% 12,210 16,190 16,498 8,249 12,750 (3,748) -22.72% 297,915 309,163 318,198 161,267 276,750 (41,448) -13.03% 387 98 400 0 400 0 0.00% 0 0 9,000 4,500 8,840 (160) -1.78% 1,946 410 1,500 1,138 1,530 30 2.00% 328 0 2,500 3,813 2,300 (200) -8.00% 424 3,295 0 1,127 1,000 1,000 N/A 867 2,596 1,000 34 1,000 0 0.00% 1,457 7,550 9,000 2,168 9,000 0 0.00% 2,024 1,194 2,500 1,350 2,500 0 0.00% 2,392 1,342 3,050 437 0 (3,050) -100.00% 5,356 7,082 3,000 1,669 1,440 (1,560) -52.00% 5,119 2,028 5,000 2,522 960 (4,040) -80.80% 0 36 1,500 0 1,500 0 0.00% 151,267 117,867 89,720 44,322 147,000 57,280 63.84% 17,616 33,425 25,000 0 25,000 0 0.00% 189,183 176,923 153,170 63,079 202,470 49,300 32.19% City of Orono 2019 Draft Budget - Page 77 Professional Services 301 Auditing and Acct'g Services 304 Engineering -Consulting 307 Legal -Consulting 312 Bank Fees 313 IT Services 314 Fleet Services 319 Professional Services Total Professional Services Insurances 361 General Liability Ins 362 Umbrella Liability Ins 366 Property Insurance 367 Equipment Floaters Ins 368 Automotive Insurance Total Insurances City of Orono 2019 Line Item Budget Sewer cont. 49450 2016 2017 2018 Actual Actual Budget 2019 Dollar % Y -T -D Mgr Increase Increase Jul 31, 2018 Recommd Decrease Decrease 7,000 6,500 6,500 5,000 6,500 0 0.00% 17,498 11,237 15,000 3,351 15,000 0 0.00% 3,689 0 1,000 222 1,000 0 0.00% 3,308 4,252 3,000 1,313 3,000 0 0.00% 0 0 0 0 17,250 17,250 N/A 0 0 0 0 0 0 N/A 0 288 0 0 0 0 N/A 31,494 22,276 25,500 9,886 42,750 17,250 67.65% 8,000 8,000 8,000 4,000 9,000 1,000 12.50% 3,600 3,600 3,600 1,800 0 (3,600) -100.00% 3,200 3,200 3,200 1,600 2,550 (650) -20.31% 1,230 1,230 1,230 615 330 (900) -73.17% 2,900 2,900 2,900 1,450 850 (2,050) -70.69% 18,930 18,930 18,930 9,465 12,730 (6,200) -32.75% City of Orono 2019 Draft Budget - Page 78 City of Orono 2019 Line Item Budget Sewer cont. 49450 Total Other Expenses 823,599 888,987 894,442 392,316 1,089,475 195,033 21.80% Total Operating Expenses 1,361,122 1,416,279 1,410,240 636,014 1,624,175 213,935 15.17% City of Orono 2019 Draft Budget - Page 79 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Other Expenses 321 Telephone 2,953 4,110 5,000 2,118 5,000 0 0.00% 322 Postage 1,787 1,946 1,600 922 4,800 3,200 200.00% 331 Travel Expenses 0 0 100 0 100 0 0.00% 340 General Advertising 0 0 300 0 0 (300) -100.00% 352 Printing & Publishing 0 885 0 0 300 300 N/A 381 Gas & Electric 28,320 22,945 35,000 11,818 35,000 0 0.00% 382 Water Utilities 0 0 0 0 0 0 N/A 383 MCES-Sewer 395,680 431,942 431,940 315,478 555,365 123,425 28.57% 387 Intergovernmental Services 36,005 70,594 45,000 25,536 45,000 0 0.00% 409 Depreciation & Amortization 311,135 308,847 320,000 0 330,000 10,000 3.13% 415 Other Equipment Rentals 347 0 2,500 0 1,000 (1,500) -60.00% 416 Software Licensing 7,198 4,757 10,752 2,944 0 (10,752) -100.00% 433 Memberships 155 63 1,250 0 1,250 0 0.00% 437 Training & Development 4,679 1,815 4,500 3,898 4,500 0 0.00% 438 Administrative Charge 32,000 32,000 32,000 16,000 102,660 70,660 220.81% 439 Meeting Expenses 0 0 0 0 0 0 N/A 440 Special Equipment Replacement 0 0 0 0 0 0 N/A 441 Licenses & Taxes 417 374 1,000 32 1,000 0 0.00% 489 Other Miscellaneous Charges 2,923 8,710 3,500 13,568 3,500 0 0.00% Total Other Expenses 823,599 888,987 894,442 392,316 1,089,475 195,033 21.80% Total Operating Expenses 1,361,122 1,416,279 1,410,240 636,014 1,624,175 213,935 15.17% City of Orono 2019 Draft Budget - Page 79 City of Orono 2019 Line Item Budget Sewer cont. 49450 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Non -Operating Expenses 613 Other Interest Expense 0 0 0 720 Operating Transfers 100,000 100,000 110,000 Total Non -Operating Expenses 100,000 100,000 110,000 Total Sewer Fund 1,461,122 1,516,279 1,520,240 0 0 0 N/A 0 110,000 0 0.00% 0 110,000 636,014 1,734,175 0 0.00% 213,935 14.07% City of Orono 2019 Draft Budget - Page 80 City of Orono 2019 Line Item Budget Recycling 49500 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Personal Services 101 Full -Time Employees Regular 3,488 5,900 6,030 3,015 6,380 350 5.80% 102 Full -Time Employees Overtime 0 0 0 0 0 0 N/A 103 Part -Time Employees 0 0 0 0 0 0 N/A 104 Temporary Employees Regular 0 0 0 0 0 0 N/A 121 PERA 252 442 450 225 480 30 6.67% 122 FICA 267 366 460 230 490 30 6.52% 135 City Benefit Contribution 0 0 0 0 0 0 N/A 151 Worker's Comp Insurance Prem 30 40 40 20 50 10 25.00% Total Personal Services 4,037 6,748 6,980 3,490 7,400 420 6.02% Supplies & Maintenance 221 Equipment Parts & Accessories 1,695 0 0 0 0 0 N/A 401 Repairs/Maint-Office Equip 0 0 1,500 0 0 (1,500) -100.00% Total Supplies & Maintenance 0 0 1,500 0 0 (1,500) -100.00% Professional Services 316 Contract Recycling Pickup 319 Professional Services Total Professional Services 101,942 104,205 110,500 63,545 117,880 7,380 6.68% 1,301 0 0 0 0 0 N/A 103,243 104,205 110,500 63,545 117,880 7,380 6.68% City of Orono 2019 Draft Budget - Page 81 City of Orono 2019 Line Item Budget Recycling cont. 49500 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Other Expenses 352 Printing & Publishing 483 0 0 0 0 0 N/A 361 General Liability Ins 0 0 500 0 500 0 0.00% 416 Software Licensing 1,548 879 0 1,849 1,750 1,750 N/A 438 Administrative Charge 2,500 625 2,500 1,250 2,500 0 0.00% 442 Spring,Fall,X-mas Cleanup 4,096 0 3,670 5,347 4,000 330 8.99% 444 Organics Recycling 0 0 0 0 500 500 N/A Total Other Expenses 8,628 1,504 6,670 8,446 9,250 2,580 38.68% Total Recycling Fund 115,907 112,458 125,650 75,481 134,530 8,880 7.07% City of Orono 2019 Draft Budget - Page 82 Personal Services 101 Full -Time Employees Regular 102 Full -Time Employees Overtime 104 Temporary Employees Regular 121 PERA 122 FICA 135 City Benefit Contribution 143 OPEB Expense 151 Worker's Comp Insurance Prem City of Orono 2019 Line Item Budget Storm Water 49910 Total Personal Services 44,900 42,134 48,662 27,180 128,190 79,528 163.43% Supplies & Maintenance 201 Office supplies 221 Equipment Parts & Accessories 227 Utility System Maint. Supplies 240 Small Tools and Minor Equip 401 Repairs/Maint-Office Equip 402 Repairs/Maint-Auto Equip 404 Repairs/Maint-Bldgs/Grounds 406 Repairs/Maint-Swr lines/lifts Total Supplies & Maintenance 0 0 0 0 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 35,017 32,836 36,309 20,952 78,640 42,331 116.59% 1,115 96 0 299 0 0 N/A 0 0 0 0 15,000 15,000 N/A 2,534 2,470 2,723 1,594 5,900 3,177 116.67% 2,611 2,581 2,798 1,864 7,170 4,372 156.25% 2,752 3,101 5,245 1,943 14,350 9,105 173.59% 0 0 530 0 530 0 0.00% 870 1,050 1,057 529 6,600 5,543 524.41% Total Personal Services 44,900 42,134 48,662 27,180 128,190 79,528 163.43% Supplies & Maintenance 201 Office supplies 221 Equipment Parts & Accessories 227 Utility System Maint. Supplies 240 Small Tools and Minor Equip 401 Repairs/Maint-Office Equip 402 Repairs/Maint-Auto Equip 404 Repairs/Maint-Bldgs/Grounds 406 Repairs/Maint-Swr lines/lifts Total Supplies & Maintenance 0 0 0 0 0 0 N/A 0 0 1,300 650 1,530 230 17.69% 10,020 1,249 9,500 51 9,500 0 0.00% 4,278 695 1,000 1,301 1,000 0 0.00% 0 0 1,500 0 1,500 0 0.00% 875 4,033 4,000 2,253 4,000 0 0.00% 27,682 (129) 0 242 0 0 N/A 1,821 (1,371) 14,000 0 14,000 0 0.00% 44,676 4,477 31,300 4,496 31,530 230 0.73% City of Orono 2019 Draft Budget - Page 83 City of Orono 2019 Line Item Budget Storm Water cont. 49910 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Professional Services 3,500 0 0.00% 301 Auditing and Acct'g Services 3,500 3,500 3,500 304 Engineering -Consulting 13,470 31,990 15,000 307 Legal -Consulting 0 0 1,000 313 IT Services 0 0 0 314 Fleet Services 0 0 0 319 Professional Services 0 0 0 0 0 0 Total Professional Services 16,970 35,490 19,500 Insurances 361 General Liability Ins 362 Umbrella Liability Ins 367 Equipment Floaters Ins 368 Automotive Insurance 370 Insurance Agent of Record 379 Insurance Deductibles Total Insurances 2,000 3,500 0 0.00% 7,014 15,000 0 0.00% 222 1,000 0 0.00% 0 2,000 2,000 N/A 0 0 0 N/A 0 0 0 N/A 9,236 21,500 2,000 10.26% 500 500 500 250 2,950 2,450 490.00% 220 220 220 110 0 (220) -100.00% 1,250 1,250 1,250 625 280 (970) -77.60% 0 0 0 0 150 150 N/A 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A 1,970 1,970 1,970 985 3,380 1,410 71.57% City of Orono 2019 Draft Budget - Page 84 Other Expenses 322 Postage 331 Travel Expenses 352 Printing & Publishing 409 Depreciation & Amortization 415 Other Equipment Rentals 416 Software Licensing 433 Memberships 437 Training & Development 438 Administrative Charge 441 Licenses & Taxes 489 Other Miscellaneous Charges Total Other Expenses Total Operating Expenses City of Orono 2019 Line Item Budget Storm Water cont. 49910 60,177 110,123 59,700 11,524 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 1,532 1,946 1,700 922 5,100 3,400 200.00% 0 0 0 0 0 0 N/A 0 0 0 24 0 0 N/A 35,817 41,685 38,000 0 53,500 15,500 40.79% 0 0 0 0 0 0 N/A 6,518 3,352 4,000 1,558 2,000 (2,000) -50.00% 0 0 0 1,020 58,780 58,780 N/A 310 321 0 0 500 500 N/A 16,000 16,000 16,000 8,000 51,330 35,330 220.81% 0 0 0 0 0 0 N/A 0 46,819 0 0 1,000 1,000 N/A 60,177 110,123 59,700 11,524 172,210 112,510 188.46% 168,694 194,193 161,132 53,422 356,810 195,678 121.44% Non -Operating Expenses 513 Easements & Rights of Way 0 272 0 0 0 0 N/A 592 Storm Sewer Utility Const 0 0 0 0 0 0 N/A Total Non -Operating Expenses 0 272 0 0 0 0 N/A Total Stormwater Fund 168,694 194,465 161,132 53,422 356,810 195,678 121.44% City of Orono 2019 Draft Budget - Page 85 City of Orono 2019 Line Item Budget Cable Franchise 49840 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Personal Services 101 Full -Time Employees Regular 7,686 10,267 12,470 6,235 13,990 1,520 12.19% 102 Full -Time Employees Overtime 0 0 0 0 0 0 N/A 121 PERA 555 880 935 468 1,050 115 12.30% 122 FICA S88 730 954 477 1,080 126 13.21% 135 City Benefit Contribution 0 0 0 0 2,200 2,200 N/A 151 Worker's Comp Insurance Prem 70 80 86 43 110 24 27.91% Total Personal Services 8,899 11,957 14,445 7,223 18,430 2,465 17.06% Professional Services 301 Auditing and Acct'g Services 0 2,000 2,000 2,000 2,000 0 0.00% 307 Legal -Consulting 0 0 0 0 0 0 N/A 313 IT Services 0 0 0 0 7,500 7,500 N/A 319 Professional Services 1,465 4,335 0 1,675 0 0 N/A Total Professional Services 1,465 6,335 2,000 3,675 9,500 7,500 375.00% Other Expenses 329 Internet/Other Communications 13,728 13,175 25,000 10,617 30,000 5,000 20.00% 401 Repairs/Maint-Office Equip 1,974 985 2,000 330 2,000 0 0.00% 409 Depreciation & Amortization 4,314 4,312 4,600 0 4,600 0 0.00% 438 Administrative Charge 2,500 2,500 2,500 1,250 2,500 0 0.00% Total Other Expenses 22,516 20,972 34,100 12,197 39,100 5,000 14.66% Total Operating Expenses 32,880 39,264 50,545 23,094 67,030 5,000 0 Total Cable TV Fund 32,880 39,264 50,545 23,094 67,030 14,965 29.61% City of Orono 2019 Draft Budget - Page 86 Capital Improvement Plan, City of Orono Summary of Costs 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2008 Street Reconstruction Bonds 2010 Street Reconstruction Bonds 5 -Year CIP $134,825 $131,520 $133,325 $134,530 $130,000 $130,725 Planning Period $165,300 $162,900 $166,700 $161,000 CIP 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Parks (A-1) $380,900 $374,635 $190,902 $270,000 $316,700 $4,775 $64,946 $0 $5,068 $0 $70,300 $5,378 $0 $0 $81,802 Equipment (A -2a) $186,300 $516,900 $342,800 $450,000 $253,100 $77,500 $600,000 $535,800 $37,000 $90,461 $60,000 $482,800 $577,932 $278,000 $340,376 Building (A -2b) $215,000 $54,050 $139,560 $700,760 $75,000 $320,000 $0 $209,000 $22,523 $0 $38,643 $160,000 $164,000 $168,100 $172,303 IT (A -2c) $130,274 $19,917 $17,665 $82,717 $14,923 $9,434 $15,800 $19,371 $21,048 $6,229 $17,766 $42,734 $17,700 $5,871 $39,548 Long Lake Fire (A-3) $310,250 $18,275 $42,500 $19,550 $42,500 $423,300 $72,250 $0 $106,250 $425,000 $21,250 $0 $0 $0 $0 Community Investment (A-4) $0 $0 $568,970 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Public Works - Streets -PMP(A-5) $1,131,295 $737,484 $607,152 $731,498 $383,943 $1,145,336 $959,969 $1,091,763 $1,090,436 $1,105,002 $807,703 $822,857 $838,314 $854,080 $870,162 Public Works - Water (A-6) $474,855 $800,180 $821,415 $345,845 $379,052 $277,154 $302,833 $898,628 $444,544 $520,581 $306,742 $313,031 $384,449 $325,999 $482,685 Public Works - Sanitar Sewer (A-7) $804,068 $1,096,720 $875,169 $853,924 $792,644 $797,119 $705,210 $684,650 $704,506 $724,942 $745,972 $767,616 $789,891 $812,815 $836,407 Public Works - Storm Sew_ (A-8) $708,375 $858,844 $564,777 $506,353 $577,294 $591,726 $606,519 $621,682 $637,224 $653,155 $669,484 $686,221 $703,376 $720,961 $738,985 Police (A-9) $189,314 $131,891 $175,883 $152,389 $247,911 $180,448 $157,002 $185,572 $147,659 $205,764 $198,386 $114,028 $200,689 $160,370 $229,071 Totals $4,530,630 $4,608,895 $4,346,793 $4,113,036 $3,083,067 $3,826,793 $3,484,529 $4,246,467 $3,216,258 $3,731,132 $2,936,246 $3,394,665 $3,676,351 $3,326,196 $3,791,337 Debt Service Levy Debt Issue 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2008 Street Reconstruction Bonds 2010 Street Reconstruction Bonds $132,725 $134,825 $131,520 $133,325 $134,530 $130,000 $130,725 2014 Garage, Water, Refunding Bonds $165,300 $162,900 $166,700 $161,000 $282,000 $277,000 $277,000 $278,860 $278,000 $278,000 2016 GO Rfunding $412,975 $413,275 $412,780 $416,675 Current Debt levy $711,000 1 $711,000 1 $711,000 1 $711,000 1 $416,530 1 $407,000 1 $407,725 1 $278,860 1 $278,000 1 $278,000 $0 $0 $0 $0 $0 Capital Improvement Plan, City of Orono Parks CIP Table A-1 5 -Year CIP Planning Period Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Park Equipment (Navarre, Hackberry, Bederwood, Crystal Bay, Fagerness) $ 60,000 $ 64,946 $ 70,300 $ 76,095 Dock Replacement (15 year life) $ 4,500 $ 4,775 $ 5,068 $ 5,378 $ 5,707 CSAH 112 PH 3 Trail (School to CSAH 6) $ 137,000 Trail Construction along CSAR 19 to Dakota $ 115,000 Bederwood Park Improvements $ 170,000 CR 6Trail (OCB- Willow) Improvement $ 36,402 East Long Lake Road to Trail $ 120,000 Basket Ball Court Surfacing - Navarre Basket Ball Court Surfacing - Crystal Bay $ 10,000 Basket Ball Court Surfacing - Hackberry $ 10,000 Big Island ADA Trails $ 54,500 Big Island Restroom $ 37,500 Big Island Ammenities $ 53,250 Lurton Trails Hackberry Improvments $ 100,000 GC Clubhouse Foundation Restoration GC Wetland and Fairway#4 Improvements $ 160,000 GC Porch/ Patio GC Cart parking GC Fairway #1 Drainainge GC Fairway 7&8 Drainiange $ 21,400 GC Fest Tent Area GC Fire Pit $ 26,885 GC Tow Rope $ 102,000 GC Perimter Trail $ 214,700 GC Lawn Bowling $ 80,000 GC Cart Trail $ 20,000 Totals $380,900 $374,635 $190,902 $270,000 $316,700 $4,775 $64,946 $0 $5,068 $0 $70,300 $5,378 $0 $0 $81,802 Capital Improvement Plan, City of Orono Equipment. Equipment Needs Truck, Small Pick Up #210 Tractor -Mmer/ Sweeper #351 Ice Resurface Skid loader #452 Fairway Mower #600 Tee Mower #603 Small Utility T.ctor/ Vehicle w/ Sprayer #604 Greens Mower (riding) ,.Debri� Blower #607 Sp.yer #608 (included with new 604) Fertili— Spreader #608 Truck, Pickup #610 Aerator #611 Mower (Big Wand) #615 Greens / Turf Roller #618 Top Dr—er #619 Pontoon Boat #620 Building Inspection Vehicle #211 Jet Rodder #711 Utility Sewice Truck with hoist #712 Vactor Truck #713 Genemtor, Portable 50KW #850 Generator, 30KW w/ light tower #851 Generator, Portable 5OKW #856 Tel - Tractor Loader Backhoe #430 Street Sweeper 60Ford 3/4 Ton Pickup #709 Truck, 3/4 Ton Pickup w/Plow #422 Grader w/Plow Wing #423 Du.• Dump Truck w/ Plow and Sander & Hook �#42 Dump Truck w/ wing plow and Sander #426 Dump Truck w/ Plow and Sander #427 Truck, 1 Ton Dump Truck w/Plow and Sander #428 Truck, 1 Ton Dump Truck w/Plow and Sander #431 Hot Pat6 Truck #432 Tractor (ROW Mower) #450 Skid loader #45 Chipper #47 Truck, 3/4 Ton Pickup w/Plow (Sign Truck) #708 Boom/ lift 08• �� „.� Flail Mower #450A Capital Improvement Plan, City of Orono Building CIP Table A -2b 5 -Year CIP Planning Period Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Public Works Roof Replacement 665760 City Hall Roof Replacement $320,000 Police Department Roof Replacement $209,000 Post Office Entry Roof Replacement $20,000 Public Works Parking Lot Repave 119560 City Hall Carpet $20,000 $22,523 Emergency Generator 175000 City Hall Parking Lot chip Seal (7years) 1 $35,000 1 1 $38,643 Public Works Security Fencing Brush Site Fencing Park and Ride (striping) $12,000 Park and Ride Chip Seal $12,050 PW Cold Storage $30,000 PW Storage Racking 20000 PW Air Handling System Refurbish $75,000 Future Facilities Improvements $160,000 $164,000 $168,100 $172,303 Totals $215,000 $54,050 $139,560 $700,760 $75,000 $320,000 $0 $209,000 $22,523 $0 $38,643 $160,000 $164,000 $168,100 $172,303 Capital Improvement Plan, City of Orono IT CIP Table A -2c 5 -Year CIP Planning Period Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 File Server (4 Years) $12,500 $13,500 $15,000 $16,000 PC Replacement $4,774 $4,917 $5,065 $5,217 $5,373 $5,534 $5,700 $5,871 $6,048 $6,229 $6,416 $5,534 $5,700 $5,871 $6,048 Printer (3 Years) $3,600 $3,900 $4,300 $4,700 $5,000 Switch (Every 6 Years - 4 Switches) $8,500 $9,000 1 $9,550 1 $10,100 1 $10,700 $11,350 1 $12,000 1 $12,500 Phone Replacement (10 Years) $65,000 Wireless Access Points - City Hall & PW $15,000 $17,500 Web Site Upgrade Cloud Based Servers $65,000 Fund Accounting Software Upgrade $52,000 Totals $130,274 $19,917 $17,665 $82,717 $14,923 $9,434 $15,800 $19,371 $21,048 $6,229 $17,766 $42,734 $17,700 $5,871 1 $39,548 Capital Improvement Plan, City of Orono Long Lake Fire CIP Table A-3 Project Purchase Year Expected Life (yrs) 2019 2020 5 -Year CIP 2021 2022 2023 2024 2025 2026 2027 Planning Period 2028 2029 2030 2031 2032 2033 Refurbishment of EOC & Comm Rm 2002 10 Portable Radio Replacement 2004 10 $21,500 $23,000 $23,000 $25,000 $25,000 Replace E12 with New Rescue Pumper 1990 20 Replace U13 with a New Utility Truck 2001 15 Replace Ell with New Rescue Pumper 2004 20 $475,000 Replace U11 with New Utility Truck 1999 15 $85,000 Replace U21 with New Utility Truck 2000 15 $85,000 Replace CMD2 2012 10 $50,000 Replace CMD1 2013 10 $50,000 Replace E21 with New Rescue Pumper 2003 20 $500,000 Refurbishment of Bll 2004 20 $100,000 Carpet Replacement and Paint at Station 1 2002 10 Carpet Replacement and Paint at Station 2 2004 15 $30,000 Replace SOBA 2006 15 $250,000 $300,000 Re -roof Station 1 2002 25 Re -roof Station 2 2004 25 Totals: $365,000 $21,500 $50,000 $23,000 $50,000 $498,000 $85,000 $0 $125,000 $500,000 $25,000 $0 $0 $0 City of Orono's Portion (85%) $310,250 $18,275 $42,500 $19,550 $42,500 $423,300 $72,250 $0 $106,250 $425,000 $21,250 $0 $0 $0 $0 Totals $310,250 $18,275 $42,500 $19,550 $42,500 $423,300 $72,250 $0 $106,250 $425,000 $21,250 $0 $0 $0 $0 Capital Improvement Plan, City of Orono Community Investment CIP Table A-4 5 -Year CIP Planning Period Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 County Road 112 Turn Back (Lighting/Sidewalks) * $568,970 Totals $0 $0 $568,970 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 *The scope of the County Road 112 Turn Back Project is yet to be determined. Therefore, the cost estimate for the project is subject to change and refinement as the project development process proceeds. The City's final share of the project will be established by the County's cost sharing policy and the final scope of the project as developed by the City of Orono and Hennepin County. Capital Improvement Plan, City of Orono Public Works - Streets CIP Table A-5 5 -Year CIP Planning Period Project Type 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Forest Arm Lane Rehabilitation $ 364,956 Wildhurst Trail (network) Rehabilitation Vine Place Mill and Overlay West Lafayette (Shadywood to end) Rehabilitation Lyric Avenue (Livingston to Blaine) Rehabilitation Minnetonka Highlands Lane Mill and Overlay Linden Lane Realign East Long Lake Road Rehabilitation $ 153,890 Windjamer (North Arm to End) Rehabilitation $ 71,834 Fox Street (Brown -Orono Orchard) Rehabilitation $ 418,271 Smith and Lyman Avenues Mill and Overlay $ 112,146 Tonkaview Lane Mill and Overlay $ 160,694 Townline Road (Shared with Independence) Mill and Overlay $ 140,426 Chevy Chase Drive Mill and Overlay $ 276,755 Kelley Parkway - OCB Rd to StoneBay Mill and Overlay $ 72,666 Casco Circle Mill and Overlay $ 120,435 Dickenson Street Mill and Overlay $ 57,048 Glendale Drive Mill and Overlay $ 33,644 East Navarre Roads (Kenwood, Olive, Lafayette Ridge Ct.) Mill and Overlay $ 203,814 Orchard Park Road Mill and Overlay $ 142,132 Rest Point Lane Mill and Overlay $ 28,524 North Arm Drive Mill and Overlay $ 299,747 Park Lane Reconstrcut $ 29,255 Togo Road Mill and Overlay $ 73,138 Briar Street Mill and Overlay $ 43,517 Livingston & Navarre Aves Mill and Overlay $ 231,751 Willow Drive - Fox St- Brown Road Mill and Overlay $ 242,987 Forest Lake Drive Mill and Overlay $ 58,511 Preventive Maintenance CS $ 50,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 153,000 $ 156,060 $ 159,181 $ 162,365 $ 165,612 $ 168,924 $ 172,303 $ 175,749 Contracted Street Maintenace Crack Seal / Patching $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Long Range Planning -Mill and Overlay $ 250,000 $ 255,000 $ 260,100 $ 265,302 $ 270,608 $ 276,020 $ 281,541 $ 287,171 $ 292,915 Long Range Reconstructs $ 300,000 $ 306,000 $ 312,120 $ 318,362 $ 324,730 $ 331,224 $ 337,849 $ 344,606 $ 351,498 Total - Pavement Management Fund $ 1,056,295 $ 737,484 $ 607,152 $ 731,498 $ 383,943 $ 919,769 $ 750,000 $ 764,000 $ 778,280 $ 792,846 $ 807,703 $ 822,857 $ 838,314 $ 854,080 $ 870,162 Capital Improvement Plan, City of Orono Public Works - Streets CIP Table A-5 5 -Year CIP Planning Period Project Type 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 MSA Streets: Leaf Street Reclaim Ferndale Road North (Shared with Plymouth) Mill and Overlay $ 75,000 Brown Road North Mill and Overlay $ 209,969 Willow Drive - Watertown -Fox St Mill and Overlay $ 225,567 Old Crystal Bay Road - Cc Rd 112 to Cr Rd 6 Reconstruct Old Crystal Bay Road - Cc Rd 112 -Watertown Mill and Overlay $ 312,156 Old Crystal Bay Road - Watertown to Fox St Mill and Overlay $ 312,156 McCulley Road Mill and Overlay $ 327,763 Total MSA Streets: $ 75,000 $ $ - $ $ - $ 225,567 $ 209,969 $ 327,763 $ 312,156 $ 312,156 $ - $ $ - $ $ - MSADebtService $ 141,486 $ 143,111 $ 139,661 $ 141,061 $ 141,945 $ 137,468 $ 137,687 $ 142,625 Totals $ 1,131,295 $ 737,484 $ 607,152 $ 731,498 $ 383,943 $ 1,145,336 $ 959,969 $ 1,091,763 $ 1,0909436 $ 1,105,002 $ 807,703 $ 822,857 $ 838,314 $ 854,080 $ 870,162 Capital Improvement Plan, City of Orono Public Works - Water CIP Table A-6 5 -Year CIP Planning Period Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 North Wellhouse Scada Upgrade Navarre Plant Control Upgrade $55,200 North Water Tower Maintenance $62,500 $70,000 North Water Plant Painting $21,000 South Water Plant Painting $78,000 Navarre Plant Salt Brine Tank Rehab. $400,000 North Distribution Extension West of OCB $120,000 Well #3 Inspection & Maintenance (every 10 yrs) Well #4 Inspection & Maintenance (every 10yrs) $20,000 Well #1 Rehabilitation (every 20 yrs) $150,000 Well #2 Rehabilitation (every 20yrs) $150,000 Well #3 Rehabilitation (every 20 yrs) $150,000 Well #3 Screen $92,000 South Tower Repaint and Rehabilitation $350,000 $60,000 $65,000 Watermain replacement Old Crystal Bay Road W/Road West Lafeyette Main Replacement (w/Road) Water Main Replacement CSAH15/19 W/Road $169,855 Watermain replacement CSAH 19 S of CSAH 15 $181,000 Watermain replacement Casco Circle W/Road $357,700 Watermain replacement E.Navarre Streets W/Road $327,880 Watermain replacement Togo Road W/Road $200,060 Watermain Loop Concordia $230,000 Water Valve Re lacemetns 4 / Year $24,000 $24,600 $25,215 $25,845 $26,492 $27,154 $27,833 $28,528 $29,242 $29,973 $30,722 $31,490 $32,277 $33,084 $33,911 Watermain Replacement $250,000 $255,000 $260,100 $265,302 $270,608 $276,020 $281,541 $287,171 $292,915 $298,773 Fixed Station Meter Reading System Water Meter Replacement (every 15yr) $90,000 $90,000 $90,000 $90,000 $90,000 Totals $474,855 $800,180 $821,415 $345,845 1 $379,052 $277,154 $302,833 $898,628 $444,544 $520,581 $306,742 $313,031 $384,449 $325,999 $482,685 Capital Improvement Plan, City of Orono Public Works - Sanitary Sewer CIP Table A-7 5 -Year CIP Planning Period Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Sewer Rehabilitation $281,377 $289,819 $298,513 $307,469 $316,593 $326,194 $335,979 $346,059 $356,441 $367,134 $378,148 $389,492 $401,177 $413,212 $425,609 Annual Sewer Televising (1/5 of City Each Year) $48,690 $50,151 $51,655 $53,205 $54,801 $56,445 $58,139 $59,883 $61,679 $63,530 $65,436 $67,399 $69,421 $71,503 $73,648 Lift Station #5 Generator Lift Station #9 Generator Lift Station #15 Generator $75,000 Lift Station #1 Generator $75,000 Lift Station #3 Generator $75,000 Lift Station #13 Generator $75,000 Lift Station #16 Generator $75,000 Lift Station #25 Generator $75,000 Lift Station #11 Generator $75,000 Lift Station #17 Generator $75,000 Lift Station #19 Generator $75,000 Lift Station #23 Generator $75,000 Lift Station #27 Generator $75,000 Lift Station #29 Generator $75,000 Grinder Station #2 Rehab Lift Station #9 Rehab Lift Staion #1 Rehab $20,000 Grinder Station #10 $40,000 Grinder Station #9 Rehab $40,000 Lift Station #13 Rehab $60,000 Lift Station #3 Rehab $60,000 Lift Station #11 Rehab $62,000 Capital Improvement Plan. ON of Orono Public Works - Sanitary Sewer CIP Table A-7 5 -Year CIP Planning Period Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Lift Station #5 Rehab $62,000 Lift Station #4 Rehab $64,000 Lift Station #16 Rehab $64,000 Lift Station #25 Rehab $65,600 Lift Station #28 Rehab $65,600 Lift Station #2 Rehab $67,240 Lift Station #6 Rehab $67,240 Lift Station #30 Rehab $68,921 Grinder Station #8 Rehab $40,000 Lift Station #10 Rehab $68,921 Lift Station Rehab (2 per ear) $142,127 $146,391 $150,783 $155,306 $159,965 $164,764 $169,707 $174,798 Northern Utilities Expansion (W/CSAH 113 PH3) $436,000 Lift Station Monitoring (Mission) $26,000 $26,000 $26,000 Forest Arms Main Rehab w/ rd $18,000 Windjammer Main Rehab with road $24,750 West Laffayette Main Rehab with Road construction Old Crystal Bay Road N Main Rehab ForceMain replacement with CSAH 19/15 Porject 180000 Forcemain Replacement Tonkawa PH2 $225,000 Forcemain Replacement Tonkawa PH3 $215,250 Forcemain Replacement Tonkawa PH4 139950 Sewer Main Replacements $130,000 $133,250 $136,581 $139,996 $143,496 $147,083 $150,760 $154,529 $158,392 $162,352 Totals $804,068 $1,096,720 1 $875,169 1 $853,924 1 $792,644 1 $797,119 1 $705,210 1 $684,650 1 $704,506 1 $724,942 1 $745,972 1 $767,616 1 $789,891 1 $812,815 $836,407 Capital Improvement Plan, City of Orono Public Works - Storm Sewer CIP Table A-8 5 -year CIP Planning Period Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Storm Watershed Delineation and Pond Assessments $ 10,000 $ 10,000 Forest Arms Lane (w/road reconstruct) $ 91,804 Windjammer Stormwater(w/road reconstruct) $ 10,775 West Lafayette Stormwater (w/road reconstruct) Lyric Avenue (w/ Road reconstruct) Wildhurst Trail (w/ Road reconstruct) Minnetonka Highlands (w/Road reconstruct) Old Crystal Bay (6-112) (W/Rd Reconstruction) Vine place (w/ Road reconstruct) East Long Lake S (w/ Road reconstruct) $ 34,210 Windjammer (North Arm to End) (w/ Road reconstruct) $ 71,834 Smith and Lyman Avenue (w/ Road reconstruct) $ 66,321 Ferndale Rd N (w/M&O) $ 50,000 Tonkaview Lane (w/ Road reconstruct) $ 87,531 Chevy Chase Drive (w/ Road reconstruct) (HA -1) $ 146,330 Casco Circle (w/ M&O) $ 122,065 East Navarre Roads (w/ M&O) $ 30,572 Kelley Parkway - OCB Rd to Stone Bay (w/ Road M&O) $ 5,450 Dickenson Street (w/ Road reconstruct) $ 8,557 Glendale Drive (w/ Road reconstruct) $ 5,047 Orchard Park Road (w/ Road reconstruct) $ 21,320 Rest Point Lane (w/ Road reconstruct) $ 4,279 Park Lane (w/ Road reconstruct) $ 8,777 North Arm Drive (w/ Road reconstruct) $ 44,962 Willow Dr (Fox -Brown) (w/ Road reconstruct) $ 34,763 Street Stormwater Improvements $ 140,000 $ 143,500 $ 147,088 $ 150,765 $ 154,534 $ 158,397 $ 162,357 $ 166,416 $ 170,576 $ 174,841 $ 179,212 Lang Lake Ravine Stabilization (SWMP 7) Eat Long Lake Road Shoreline Restoration $ 102,500 Casco Point Park Outlet SWMP 0-1) $ 58,000 Casco cove Outlet (SWMP 0-2) $ 80,000 Casco Point Park Bioretention Basin SWMP CB -1) $ 55,000 Capital Improvement Plan, City of Orono Public Works - Storm Sewer CIP Table A-8 5 -year CIP Planning Period Project 2019 2020 2021 2022 1 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 South Casco Point Road Sump (SWMP CB -2) $ 36,000 Casco cove Bioretatnion Basin (CB -3) $ 57,000 East Long Lake Road N Improvements (SWMP LL -1) $ 82,000 Cherry Place Ravine Improvement (SWMP NA -1) $ 23,000 OCB Pipe U sizing (Countryside south) $ 88,500 Kelly Avenue Drainage Improvements Surface Water Management Projects $ 100,000 $ 160,000 $ 164,000 $ 168,100 $ 172,303 $ 176,610 $ 181,025 $ 185,551 $ 190,190 $ 194,944 $199,818 $204,814 $209,934 Storm Sewer Improvements/ Replacements $ 200,000 $ 205,000 $ 210,125 $ 215,378 $ 220,763 $ 226,282 $ 231,939 $ 237,737 $ 243,681 $ 249,773 $ 256,017 $ 262,417 $268,978 $275,702 $282,595 Pond Cleaning/Maintenance 1/ ear) $ 50,000 $ 51,250 $ 52,531 $ 53,845 $ 55,191 $ 56,570 $ 57,985 $ 59,434 $ 60,920 $ 62,443 $64,004 $65,604 $67,244 Totals $ 708,375 1 $ 858,844 $ 564,777 1 $ 506,353 1 $ 577,2941 $ 591,726 1 $ 606,519 1 $ 621,682 1 $ 637,224 1 $ 653,155 1 $ 669,484 1 $ 686,221 1 $ 703,376 1 $ 720,961 1 $ 738,985 Capital Improvement Plan, City of Orono Police CIP Table A-9 Project Purchase Year Expected Life (yrs) 5 -Year CIP Planning Period 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 1 2030 2.031 2032 2033 Squad 232 (Ford SUV) CSO 2014 5 $39,400 $40,500 $43,000 Squad 233 (Ford SUV) 2014 5 $40,000 $42,500 $44,000 Squad 242 (Ford SUV) 2015 5 $40,000 $42,500 $45,000 Squad 236 (Ford SUV) 2015 5 $40,000 $42,500 $44,000 S uaed 238 (Ford SUV) 2014 5 $38,000 $40,500 $43,000 Squad 235 (Durango) Chief 2014 5 $38,500 $41,000 $43,500 Squad 240 (Charger 2015 5 $40,000 $42,500 $45,000 Squad 237 (Ford SUV) 2014 5 $38,000 $40,500 $43,000 S uard 243 (Ford SUV) 2015 5 $38,500 $41,000 $43,500 Squad 229 (Charger) 2013 5 $40,000 $42,000 $44,000 Squad 227 (Charger) 2012 5 $40,000 $42,000 $44,000 Squad 228 (Charger) 2012 5 $40,000 $42,000 $44,000 Squad 841 (Mound) 2011 5 $38,000 $40,500 $43,000 Squad 843 (Mound) Tahoe/Special Use 2010 5 $40,000 $42,500 $45,000 Squad 223 (Escape) Investigations DP 2010 5 $40,000 $42,500 $45,000 Squad 853 (Equinoux) Investigations 2008 5 $39,000 $40,000 $41,000 Squad 230 Tahoe SRO/Reserves 2013 5 $40,000 $42,500 $44,000 Squad 231 WMDTF (Forfeiture Funds) 2008 TBD $38,500 $41,000 ATV Yamaha Grizzly 450 2004 TBD ERU Vehicle (Ford Ambulance) 234 2005 TBD Technology Replacement $10,609 $10,927 $11,255 $11,593 $11,941 $12,299 $12,668 $13,048 $13,439 $13,842 $14,258 $14,685 $15,126 $15,580 $16,047 Weapons -Rifles $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 Weapons - Handguns $20,000 $20,000 Supported or Partially Funded through Police Account in the PIR Fund Mobile Radios $50,000 Squad Video Cameras $15,000 $15,000 $15,000 $15,000 Mobile Data Computer $5,305 $5,464 $5,628 $5,796 $5,970 $6,149 $6,334 $6,524 $6,720 $6,921 $7,129 $7,343 $7,563 $7,790 $8,024 Portable Radios Police Records Updgrade (LOGIS) Totals $189,314 $131,891 $175,883 $152,389 $247,911 $180,448 $157,002 $185,572 $147,659 $205,764 $198,386 $114,028 $200,689 $160,370 $229,071 NOTES: *Funding for the Police CIP is accounted for in the General Fund to accurately charge our contract cities for the cost of policing. Capital Improvement Plan, City of Orono Park Fund Current Balance: $797,067 Current Balance: $468,831 Table B-3 Table B-2 Table B-1 Project 2019 2020 2021 2022 2023 2024 2025 2026 Project 2019 1 Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Operation and Maintenance 11) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 CIP Expenditures $339,500 $347,750 $110,902 $110,000 $0 $4,775 $64,946 $0 $5,068 $0 $70,300 $5,378 $0 $0 $81,802 Total Expenses $339,500 $347,750 $110,902 $110,000 $0 $4,775 $64,946 $0 $5,068 $0 $70,300 $5,378 $0 $0 $81,802 $26,885 1 $80,000 $160,000 $316,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Expenses $572,974 Revenues (2) $10,500 $4,681 $1,250 $153 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Annual Balance ($329,000) ($343,069) ($109,652) ($109,847) $0 ($4,775) ($64,946) $0 ($5,068) $0 ($70,300) ($5,378) $0 $0 $211000 Year End Cash Balance 1 $468,067 $124,998 $15,346 ($94,501) ($94,501) ($99,276) ($164,222) ($164,222) ($169,290) ($169,290) ($239,590) ($244,967) ($244,967) (5244,967) ($326,769) Improvement/Equipment Outlay Fund Current Balance: $370,883 Current Balance: $468,831 Table B-3 Table B-2 Project 2019 2020 2021 2022 2023 2024 2025 2026 Project 2019 1 2020 1 2021 2022 2023 1 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Equipment, CIP $186,300 $516,900 $342,800 $450,000 $253,100 $77,500 $600,000 $535,800 $37,000 $90,461 $60,000 $482,800 $577,932 $278,000 $340,376 Building CIP $215,000 $54,050 $139,560 $700,760 $75,000 $320,000 $0 $209,000 $22,523 $0 $38,643 $160,000 $164,000 $168,100 $172,303 IT, CIP $130,274 $19,917 1 $17,665 $82,717 $14,923 $9,434 $15,800 $19,371 $21,048 $6,229 $17,766 $42,734 $17,700 $5,871 $39,548 Golf, CIP $41,400 $26,885 1 $80,000 $160,000 $316,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Expenses $572,974 $617,752 1 $580,025 $1,393,477 $659,723 $406,934 $615,800 $764,171 $80,571 $96,690 $116,409 $685,534 $759,632 $451,971 $552,226 1 $101,973 $187,993 Revenues (Transfer) $211000 $215,000 $255,000 $315,000 $315,000 $315,000 $315,000 $315,000 $315,000 $315,000 $315,000 $315,000 $315,000 $315,000 1 $315,000 Tmnsferfrom Enterprise Funds $5,000 $400,000 $83,000 $450,000 $0 $37,000 $600,000 $145,500 $0 $0 $0 $80,000 $0 Annual Balance ($352,974) ($2,752) 1 ($242,025) ($628,477) ($344,723) ($54,934) $299,200 ($303,671) $234,429 $218,310 $198,591 ($290,534 ($444,632) ($136,971) ($237,226) Year End Cash Balance $115,857 $113,105 ($128,920) ($757,397) ($1,102,120) ($1,157,055) ($857,855) ($1,161,526) ($927,097) ($708,787) ($510,196) ($800,730) ($1,245,363) ($1,382,334) 1 ($1,619,560) Improvement/Equipment Outlay Fund - Long Lake Fire Account Current Balance: $370,883 Table B-3 Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Long Lake Fi re CIP $310,250 $18,275 $42,500 $19,550 1 $42,500 1 $423,300 1 $72,250 1 $0 1 $106,250 1 $425,000 1 $21,250 1 $0 $0 $0 $0 Total Expenses $310,250 $18,275 1 $42,500 1 $19,550 1 $42,500 1 $423,300 1 $72,250 1 $0 1 $106,250 1 $425,000 1 $21,250 1 $0 $0 $0 $0 Revenue -General Fund Transfer (2) $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 Revenues-Interest(21 $5,000 $1,506 $2,189 $2,636 $3,316 $3,775 $429 $561 $1,417 $1,218 $0 $0 $0 $168 $1,020 Annual Balance ($220,250) $68,231 $44,689 $68,086 $45,816 ($334,525) $13,179 $85,561 ($19,833) ($338,782) $63,750 $85,000 $85,000 $85,168 $86,020 Year End Cash Balance $150,633 $218,864 1 $263,553 $331,639 $377,455 1 $42,929 $56,109 $141,670 $121,837 ($216,945) ($153,195) ($68,195) $16,805 1 $101,973 $187,993 Community Investment 4Table Annual Expenditures Community Improvement CIP ----- ---------- Capital Improvement Plan, City of Orono MSA Fund Current Fund Balance: $0 State MSA Construction Balance= $550,000 Table B -5b Table B -5a Project 2019 2020 Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Annual Expenditures (MSA CIP) $75,000 $0 $0 $0 $0 $225,567 $209,969 $327,763 $312,156 $312,156 $0 $0 $0 $0 $0 Annual MSA Maintenance Payment to the City $39,438 $39,438 $39,438 $39,438 $39,438 $39,438 $39,438 $39,438 $39,438 $39,438 $39,438 $39,438 $39,438 $39,438 $39,438 Debt Service (interest) - from MSA maintenance account. $36,288 $33,138 $29,838 $26,388 $22,938 $19,188 $14,813 $10,125 $5,250 $520,581 $306,742 $313,031 $384,449 $325,999 $482,685 Debt Service (Principal) - from MSA Construction Account $105,000 $110,000 $115,000 $115,000 $120,000 $125,000 $125,000 $130,000 $140,000 $0 $0 $0 $300,000 $300,000 $300,000 Total Expenses $255,725 $182,575 $184,275 $180,825 $182,375 $409,192 $389,219 $507,326 $496,844 1 $351,594 1 $39,438 1 $39,438 1 $39,438 1 $39,438 1 $39,438 $544,450 $544,450 $544,450 $544,450 $544,450 $544,450 $544,450 Annual Ba lance ($511,845) ($193,034) ($62,702) ($187,048) $460,507 ($75,319) $94,450 $80,450 $66,170 Yearly Allocation- MSA Maintenance $123,833 $123,833 $123,833 $123,833 $123,833 $123,833 $123,833 $123,833 $123,833 $123,833 $123,833 $123,833 $123,833 $123,833 1123,833 Yearly Allocation- MSA Construction $201,751 $201,751 $201,751 $201,751 $201,751 $201,751 $201,751 $201,751 $201,751 $201,751 $201,751 $201,751 $201,751 $201,751 $201,751 Annual Balance $69,859 $143,009 $141,309 $144,759 $143,209 ($83,608) ($63,635) ($181,742) ($171,260) ($26,010) $286,147 $286,147 $286,147 $286,147 $286,147 Year End Cash Balance $69,859 $212,868 1 $354,177 $498,936 $642,145 1 $558,537 $494,902 $313,161 $141,901 $115,892 $402,038 $688,185 $974,331 $1,260,478 $1,546,624 Pavement Management Fund Current Balance: $462,233 $774,118 Table B -5b Table B-6 Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Annual Operation and Maintenance 11) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0. $0 $0 CIP Expenditures $1,056,295 $737,484 $607,152 1 $731,498 1 $383,943 1 $919,769 $750,000 $764,000 $778,280 $792,846 $807,703 $822,857 $838,314 $854,080 $870,162 Total Expenses $1,056,295 $737,484 $607,152 1 $731,498 1 $383,943 $919,769 $750,000 $764,000 $778,280 $792,846 $807,703 $822,857 $838,314 $854,080 $870,162 $520,581 $306,742 $313,031 $384,449 $325,999 $482,685 Total Expenses $1,457,565 $1,826,083 $1,868,040 $1,413,736 $1,472,765 $1,337,760 $1,385,916 $2,006,289 Revenues(1) $0 $0 $0 $0 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 Pavement Management Levy $544,450 $544,450 $544,450 $544,450 $544,450 $544,450 $544,450 $544,450 $544,450 $544,450 $544,450 $544,450 $544,450 $544,450 $544,450 Annual Ba lance ($511,845) ($193,034) ($62,702) ($187,048) $460,507 ($75,319) $94,450 $80,450 $66,170 $51,604 $36,747 $21,593 $6,136 ($9,630) ($25,712) Year End Cash Balance ($49,612) ($242,646) ($305,348) ($492,396) ($31,889) ($107,208) ($12,758) $67,692 $133,862 $185,466 $222,213 $243,807 $249,943 $240,313 $214,602 Water Fund Current Balance: $774,118 Table B-6 Project 2019 2020 2021 2022 1 2023 1 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Annual Operation and Maintenance (1) $847,710 $868,903 $890,625 $912,891 $935,713 $959,106 $983,084 $1,007,661 $1,032,852 $1,058,674 $1,085,140 $1,112,269 $1,140,076 $1,168,578 $1,197,792 Debt Service $135,000 $157,000 $156,000 $155,000 $158,000 1 $101,500 $100,000 $100,000 $100,500 $104,000 $100,600 $103,000 $0 $0 $0 CIP Expenditures $474,855 $800,180 $821,415 $345,845 1 $379,052 1 $277,154 $302,833 $898,628 $444,544 $520,581 $306,742 $313,031 $384,449 $325,999 $482,685 Total Expenses $1,457,565 $1,826,083 $1,868,040 $1,413,736 $1,472,765 $1,337,760 $1,385,916 $2,006,289 $1,577,896 $1,683,254 $1,492,483 $1,528,300 $1,524,524 $1,494,577 $1,680,477 Total Expenses $2,538,243 $2,971,499 $2,723,068 $2,712,983 $3,145,429 $2,634,724 $2,623,755 $2,615,283 $2,683,406 $2,753,314 $2,825,054 $2,898,674 $3,054,226 $6,103,516 $6,262,648 Revenues(1) $681,550 $701,997 $723,056 $744,748 $767,091 $790,103 $813,806 $838,221 $863,367 $889,268 $915,946 $952,584 $981,162 $1,010,596 $1,040,914 Add back Depreciation $207,400 $225,800 $241,400 $262,700 $272,300 $294,000 $294,000 $294,000 $294,000 $294,000 $294,000 $294,000 $294,000 $294,000 $294,000 Assessments $10,387 $10,387 $10,387 $10,387 $10,387 $10,387 $10,387 $10,387 $0 $0 $0 $0 $0 $0 $0 Annual Balance ($558,228) ($887,899) ($893,197) ($395,901) ($422,987) ($243,270) ($267,723) ($863,682) ($420,529) ($499,986) ($282,536) ($281,716) ($249,363) ($189,980) ($345,562) Year End Cash Balance $215,890 ($672,009) ($1,565,206) ($1,961,1071 ($2,384,095) ($2,627,364) ($2,895,087) ($3,758,769) ($4,179,298) ($4,679,284) ($4,961,821) ($5,243,536) ($5,492,899) ($5,682,879) ($6,028,442) Sewer Fund Current Balance: $2,585,816 Table B-7 Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Operation and Maintenance (1) $1,624,175 $1,664,779 $1,706,399 $1,749,059 $1,792,785 $1,837,605 $1,883,545 $1,930,634 $1,978,900 $2,028,372 $2,079,081 $2,131,058 $2,184,335 $2,238,943 $2,294,917 Debt Service $110,000 $110,000 $110,000 $110,000 $110,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 CIP Expenditures $804,068 $1,096,720 $875,169 $853,924 $792,644 $797,119 $705,210 $684,650 $704,506 $724,942 $745,972 $767,616 $789,891 $812,815 $836,407 Transfer to Equipment Fund for Sewer Equip $0 $100,000 $31,500 $0 $450,000 $0 $35,000 $0 $0 $0 $0 $0 $80,000 $3,051,758 $3,131,324 Total Expenses $2,538,243 $2,971,499 $2,723,068 $2,712,983 $3,145,429 $2,634,724 $2,623,755 $2,615,283 $2,683,406 $2,753,314 $2,825,054 $2,898,674 $3,054,226 $6,103,516 $6,262,648 Revenues (1) $1,427,010 $1,484,090 $1,543,454 $1,605,192 $1,669,400 $1,736,176 $1,805,623 $1,877,848 $1,952,962 $2,031,080 $2,112,323 $2,196,816 $2,284,689 $2,376,077 $2,471,120 Add back Depreciation $330,000 $353,600 $382,200 $402,000 $416,200 $439,300 $439,300 $439,300 $439,300 $439,300 $439,300 $439,300 $439,300 $439,300 $439,300 Assessments $35,349 $35,349 $30,368 $26,934 $24,902 $17,569 $17,569 $10,939 $2,000 $0 $0 $0 $0 i ($675,682) ($660,205) Annual Balance ($745,684) ($1,098,460) ($767,046) ($678,856) ($1,034,927) ($441,679) ($361,263) ($287,197) ($289,144) ($282,933) ($273,430) ($262,558) ($330,237) ($3,963,8211 ($4,012,433) Year End Cash Balance $1,839,932 $741,473 ($25,573) 1 ($704,429) ($1,739,357) ($2,181,036) ($2,542,299) ($2,829,495) ($3,118,640) ($3,401,573) ($3,675,003) ($3,937,561) ($4,267,798) 1 ($8,231,619) ($12,244,052) Capital Improvement Plan, City of Orono Storm Water Fund Current Balance: Current Balance: $1,763,437 Available for Police Purchases= $268,823 Table B-9 Table B-8 Project 2019 2020 2021 2022 2023 2024 2025 2026 Project 2019 2020 2021 2022 2023w$Ol 2033 2025 2026 2027 2028 2029 2030 2031 2032 2033 Operation and Maintenance (1) $356,810 $365,730 $374,874 $384,245 $393,851$413,790 $55,970 $6,149 $424,135 $434,738 $445,607 $456,747 $468,166 $479,870 $491,867 $504,163 CIP Expenditures $708,375 $858,844 $564,777 $506,353 $577,294$606,519 $621,682 $637,224 $653,155 $669,484 $686,221 $703,376 $720,961 $738,985 Transferto Equipment Fund for Storm Equip $0 $100,000 $0 $75,000 $0$12,000 $11,882 $11,929 1 $600,000 1 $0 1 $0 1 $0 1 $0 1 $0 1 $0 1 $0 Total Expenses $1,065,185 $1,324,574 $939,651 $965,598 $971,145 $995,424 $1,032,310 $1,645,817 $1,071,963 $1,098,762 $1,126,231 $1,154,387 $1,183,246 $1,212,827 1 $1,243,148 1 $1,192,932 $1,197,518 $1,201,931 $1,206,160 $1,210,198 Revenues (1) $296,160 $325,776 $358,354 $394,189 $433,608 $476,969 $524,666 $577,132 $634,845 $698,330 $768,163 $844,979 $929,477 $1,022,425 $1,124,667 Add back depreciation $53,500 $62,000 $74,900 $53,300 $91,600 $100,700 $100,700 $100,700 $100,700 $100,700 $100,700 $100,700 $100,700 $100,700 $100,700 Annual Balance 1 (5715,525) 1 ($936,798) 1 ($506,397) ($488,110) ($445,937) ($417,755) ($406,944) ($967,985) ($336,417) ($299,732) ($257,368) ($208,708) ($153,069) ($89,703) ($17,781) Year End Cash Balance 1 $1,047,912 1 $111,114 1 ($395,283) ($883,393) ($1,329,330) ($1,747,085) ($2,154,029) ($3,122,015) ($3,458,432) ($3,758,164) ($4,015,532) ($4,224,240) ($4,377,309) ($4,467,012) ($4,484,793) Permanent Improvement Revolving (PIR) Fund Current Balance: $1,244,883 Amount Available for Police Purchases= $268,823 Table B-9 Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Police Expenses $20,305 $5,464 $5,628 $20,796 1 $55,970 1 $6,149 $21,334 $6,524 $6,720 $21,921 $7,129 $7,343 $7,563 $7,790 $8,024 Total Expenses $20,305 $5,464 $5,628 $20,796 $55,970 $6,149 $21,334 $6,524 $6,720 $21,921 $7,129 $7,343 $7,563 $7,790 $8,024 Revenues $5,000 $12,296 $12,364 $12,431 $12,348 $11,912 $11,969 $11,876 $11,929 $11,981 $11,882 $11,929 $11,975 $12,019 $12,062 Ann ual Balance ($15,305) $6,832 $6,737 ($8,365) ($43,622) $5,762 ($9,365) $5,352 $5,210 ($9,940) $4,753 $4,587 $4,412 $4,229 $4,038 Year End Cash Balance $1,229,579 1 $1,236,411 $1,243,147 $1,234,782 $1,191,160 $1,196,922 $1,187,557 1 $1,192,909 $1,198,119 $1,188,179 1 $1,192,932 $1,197,518 $1,201,931 $1,206,160 $1,210,198 NOTES: (1) Expenses and Revenues are based on the City's 2011 budget. For Planning purposes a 2.5%annual inflation factor has been used to project future costs. (2) Revenues are based on a 1.5% increased contribution starting in 2016 and adding a 1% interest earned on the previous year's balance. 2019 Orono Fee Schedule Table of Contents A. Planning, Building, and Zoning a B. License Fees C. Utility Fees D. Admin Offenses E. Park Fees mh� Police Adm't G. Documents Zoning Applications Commercial Marina Sanitary Sewer and Municipal Traffic/ Vehicle Golf Course Does at large Zoning documents Water Connection Zoning Permits Join Use Dock Sewer Projects Snowmobile Violations Lurton Park Animals at large Administrative documents Building Code Administration Garbage Hauler Water Connections Animals Summit Beach Large Assemble Permit Building Permits Home Occupation Water Meter and Horn Public Nuisances Bederwood & Hackberry Sport Fireworks Fields Contractual Inspections Temporary Trailers and Sewer and Water unit Open Burning Firearms Buildings adjustment charges Fire Kennel Licenses Utility Service Fees Noise Trapping Park Dedication Beer, Wine, and Liquor Municipal Water Rates Park Violations Special Events Storm Water Trunk Amusement Devices Stormwater Utility Rates Sign Violations False Alarm Public Dance Recycling Charge Juvenile Violations Fingerprinting General Admin Sump Pump Surcharge Seasonal Overweight Vehicles Police Special Services PW supplies and service Parking Copy Service Miscellaneous Photos No Parking signs Statements Fire arm storage Exhibit A Buillding, Planning, and Zoning PLANNING, BUILDING, ZONING $50.00 Structures not requiring a building permit All fees, unless otherwise noted, are application fees and are non-refundable after staff work has begun on the application. Encroachment Permit/ Agreement $150.00 All after the fact applications are double fees. All applicants are responsible for actual costs incurred by the City by its' consultants in the review of the application. $50.00 Vehicle Storage Application Adjusted Fee Escrow Notes ZONING APPLICATIONS: City Administrator may require an erosion control $1,000.00 Variable depending on Variance $275.00 $700.00 1st Extension $50.00 $700.00 Staff approved 2nd and subsequent $275.00 $700.00 City Council meeting Conditional Use Permit $275.00 $700.00 CUP amendment $275.00 $700.00 1st Extension $50.00 $709:99 Staff approved Interim Use Permit $275.00 $700.00 Site Plan Review $275.00 $700.00 Zoning Amendments including map amendments $275.00 $700.00 + Consultant fees Concept Review $275.00 Comprehensive Plan Amendment $275.00 $700.00 + Consultant fees Subdivision Subdivision: Sketch Plan $275.00099 99 Subdivision: Class I and II $275.00 $1,000.00 Subdivision: Class III Prel Plat $500.00 $5,000.00 Subdivision: Final Plat $500.00 $2,500.00 Subdivision: Preliminary plat extension $350.00 Subdivision Exception $50.00 n/a Vacations Vacations: Road $275.00 $700.00 Vacation: Easement not associated with subdivisions $275.00 $700.00 Vacation: Easements associated with a subdivision $0.00 $700.00 Easement Creation (see Class I Subdivision) $700.00 Appeal of Administrative Decision $150.00 $700.00 ZONING PERMIT: Stairway to Lake $50.00 Structures not requiring a building permit $50.00 plus engineering costs Encroachment Permit/ Agreement $150.00 Tree removal in shore setback $0.00 Signs (Alteration of face, cabinent, or raceway) $50.00 Vehicle Storage $50.00 78-1577 (C) Land Alteration $50.00 $1,000.00 May also require a CUP City Administrator may require an erosion control $1,000.00 Variable depending on escrow for projects disturbing soils. project scope, but not to exceed Tent/ Canopy Permits $50.00 Application Adjusted Fee Escrow Notes Zoning discloure $ 50.00 BUILDING CODE ADMINISTRATION: Address Change Request by Owner $50.00 Based on Value Building Permits Table 65% of Building Plan Review Fee Permit Fee Minimum Fee $26.25 Based on Value Sign structure Table Based on Value Entrance monuments Table Temporary Certificate of Occupancy Escrow 3% of project value, not to exceed $10,000 City Administrator may require an erosion control escrow for projects disturbing soils. $1,000.00 Valuation based on ICC 2012 Building Valuation tables Total Valuation Fee $1.00 to $500 $26.25 $501.00 to $2,000.00 $26.25 for the first $500.00 plus $3.41 for each additional $100.00, or fraction thereof, to and including $2,000.00 $2,001.00 to $25,000.00 $77.40 for the first $2,000.00 plus $15.49 for each additional $1,000.00, or fraction thereof, to and including 525.000.00 $25,001.00 to $50,000.00 $433.67 for the first $25,000.00 plus $11.29 for each additional $1,000.00, or fraction thereof, to and including $50,000.00 $50,001.00 to $100,000.00 $715.92 for the first $50,000.00 plus $7.88 for each additional $1,000.00, or fraction thereof, to and including $100,000.00 $100,001.00 to $500,000.00 $1109.92 for the first $100,000.00 plus $6.30 for each additional $1,000.00, or fraction thereof, to and including $500,000.00 $500,001.00 to $1,000,000.00 $3,629.92 for the first $500,000.00 plus $5.25 for each additional $1,000.00, or fraction thereof, to and including $1,000,000.00 $1,000,001.00 and up $6,254.92 for the first $1,000,000.00 plus $4.20 for each additional $1,000.00, or fraction thereof Application State Surcharge as required by State Demolition: Principal structure Demolition: Accessory structure Retaining walls Plumbing Backflow registration Plumbing minimum Mail iR pestage and handIiRg s6iFGhaFge Mechanical (All Types) Mechanical Minimum Tent/Canopy Mail iR pestage and handliRg s6iFehaFge Municipal Connection permit Sewer SAC (Sewer Availability Charge) (MCES) Water Horn Mail iR pestage and handIiRg s6iFehaFge Septic Residential System Permit, Repair Residential System Permit, New/ replace Non -Residential System Permit Subdivision site evaluation review Inspection surcharge for IRS zones (Big Island and Deering island) Reinspection fee Site inspection without permit Annual Septic Fee Septic Late Fee Contractural Inspection Service Monthly Retainer Fee (Includes clerical time) Inspection Charge Adousted Fee Escrow Notes $100.00 $1,000.00 $50.00 Based on Value Table $1,000.00 May require CUP 1.25% of project $10.00 $26.25 $_iLw 1.25% of project $26.25 $50.00 $2_49 n/a n/a n/a $50.00 $2,485.00 $50.00 Quote Basis $2--_99 $100.00 $460.00 $1,000.00 $260.00 $60.00 Per lot $30.00 $30.00 $30.00 $45.00/per year, plus late fee plus 8% interest for unpaid charges $10.00 $30/ month $30.00 per inspection plus cost of boat rental if transportation not provided. plus 30/ hour after 1st hour FIRE Application Adiusted Fee Escrow Notes Plan Review Charge Per 2008 Building Permit Fee Based on Valuation Clerical Fee (Only charged if clerical use is excessive) $20.00 per hour Fire Protection inspection Fire Code Permit certified Commercial Fire Alarm Per 2008 Building Permit Fee Based on Valuation Fire Plan review fee 65% of permit Fire Sprinkler Systems - Commercial Burning permits No Charge Reinspection $20.00 PARK DEDICATION Land Dedication Minimum Area - Subdividers shall be required to dedicate to the City for parks, playgrounds, trails, open spaces and other public purposes as a minimum that percentage of gross land area, or other such amount as may be determined by the City Council, as set forth below: (1) Residential/Agricultural/Multiple Residential Zoned Land. Dedication requirement of 8% of the land being platted or subdivided. (Exclusive of lot that includes an existing residence.) (2) Commercial/Industrial Zoned Land. Dedicated requirement of 8% of the land being platted or subdivided. Cash Contribution in Lieu of Lands. In those instances where a cash contribution is to be made by the subdivider, in lieu of a conveyance or dedication of land, the cash contribution to be contributed shall be that would otherwise have been conveyed or dedicated. The City shall account for such funds inequivalent to the fair market value of the equivalent undeveloped land a special fund named Park Dedication Funds. The City Council has established by resolution a minimum residential park fee of $3,250 per dwelling unit and a maximum of $5,550 per dwelling unit. Res. 4738 (12-10-01) The City Council has established by resolution a minimum commercial/industrial park fee of $8,125 per acre and a maximum of $13,875 per acre. Res. 4739 (12-10-01) STORMWATER AND DRAINAGE TRUNK FEES Storm water trunk fees apply to new development and redevelopment of existing properties and provide funding Application Adiusted Fee Escrow Notes for the storm water infrastructure necessary to serve the City. The trunk fee is based on the land use and acreage of the property being developed. An equivalency factor multiplier is assigned to each land use type, with a 2 -acre residential lot considered as the standard in the City with an equivalency factor of 1.0. The table below lists the storm water trunk fees per acre for the various zoning districts and land uses in the City. NEW DEVELOPMENT LAND USE Trunk Fee per Acre Single Family Residential 5 Acre Zone (maximum fee/lot = $16,150.00) $3,230.00 Single Family Residential 2 Acre Zone (maximum fee/lot = $8,060.00) $4,030.00 Single Family Residential 1 Acre Zone (maximum fee/lot = $5,250.00) $5,250.00 Single Family Residential 1/2 Acre Zone (maximum fee/lot = $3,025.00) $6,050.00 Multi Family Residential 4 Units/Acre or Less $7,275.00 Multi Family Residential Greater than 4 Units/Acre $8,490.00 Commercial or Industrial $9,690.00 1. Trunk fee charged on per lot basis. For the 5 -acre, 2 -acre, 1 -acre and 1/2 -acre zoning districts, the trunk fee shall be charged on a per -lot basis. Only acreage platted as building lots shall be charged the trunk fee. Acreage platted as road -rights-of-way or out lots for other purposes shall not be charged the trunk fee. The dollar amount calculated by multiplying (a) the number of new lots by (b) the zoning district base acreage per lot by (c) the base trunk fee per lot established in the City Fee Schedule, shall be deemed the Base Development Trunk Fee. 2. Maximum fee. For the five -acre zoning district, any lot exceeding 5.0 gross acres, including wetland, shall be charged a maximum trunk fee equal to the trunk fee for a 5.0 acre parcel. 3. Maximum fee. For the two -acre zoning districts, any lot exceeding 2.0 gross acres, including wetland, shall be charged a maximum trunk fee equal to the trunk fee for a 2.0 acre parcel. 4. Fee Credits. For the two -acre and five -acre zoning districts, a combined reduction of up to 50% of the Base Development Trunk Fee shall be allowed for the percentage of the total development property acreage in one or more of the following categories: - acreage of newly -created wetland. - acreage of stormwater ponding or similar - acreage of conservation easements resulting from 5. Maximum fee. For the one -acre zoning districts, any lot exceeding 1.0 gross acres, including wetland, shall be charged a maximum trunk fee equal to the trunk fee for a 1.0 acre parcel. 6. Maximum fee. For the 1/2 -acre zoning districts, any lot exceeding 0.5 gross acres, including wetland, shall be charged a maximum trunk fee equal to the trunk fee for a 0.5 acre parcel. 7. Multi -family and High -Density Single Family Developments. Trunk fee shall be charged on a per -acre basis, except that the following acreages will not be subject to the trunk fee: - all wetland acreage up to the delineation line - acreage of stormwater ponding or similar improvements that provide additional treatment benefits beyond what is required to treat the stormwater runoff from the development site. - acreage of conservation easements resulting from Conservation Design process Exhibit B Licenses and Miscellaneous Charges License Fees for new licenses maybe prorated; after 75% of the license period has elapsed, the fee is reduced by 50%. Type Fee COMMERCIAL MARINA LICENSE Initial Application Fee $300.00 Renewal Application & Inspection Fee $200.00 Late fee $100.00 JOINT USE DOCK LICENSE Initial Application Fee $50.00 Renewal Application Fee $20.00 Plus each slip $2.00 Late Fee $25.00 CANOE RACK RENTAL $40.00 Per Slip GARBAGE HAULER LICENSE Flat Rate $75.00 Ch. 54, Article III Per Hauler $15.00 Per Truck Transfer Fee $30.00 HOME OCCUPATION LICENSE (Level 2) $100.00 Initial Review Fee Sec. 26-76 $30.00 Annual Review Fee TEMPORARY TRAILERS & BUILDINGS $30.00 KENNEL LICENSES Sec. 62-161 thru 62-185 Commercial Application & Inspection Fee (Annual) $150.00 Residential Application & Inspection Fee (Annual) $50.00 BEER, WINE & LIQUOR LICENSES Initial Investigation $500.00 Per License Ch. 34, Article II On -Sale & Off -Sale Intoxicating Liquor Licenses Ch. 34, Article II On -Sale & Off Sale 3.2% Malt Liquor/Wine Licenses Ch. 34, Article II In state investigation Actual cost up to $10,000 Out state investigation Actual cost Off -Sale Liquor License $150.00 Sec. 34-66 On -Sale Liquor License $5,000.00 Sec. 34-66 On -Sale Wine License $2,000.00 Sec. 34-77 3.2 % Malt Liquor Off -Sale (Annual) $50.00 Sec. 34-66 3.2 % Malt Liquor On -Sale (Annual) $100.00 Sec. 34-66 Setup (Annual) $100.00 Sec. 34-126; 34-143 Club Liquor License Sec. 34-66 (weekday) $200.00 Sec. 34-66 (Sunday) $200.00 Sec. 34-66 Temporary Set-up Permit (1-4 days) $25.00 Each Sec. 34-42 Temporary On Sale 3.2% Malt Liquor (1-7 days) $25.00 Each Sec. 34-82 Temporary Off -Sale Wine License (wine auction) $25.00 Each Temporary On -Sale Wine License (1-4 days) $25.00 Each Temporary On -Sale Liquor License (1-4 days) $25.00 Each Liquor Violations (3 years immediately prior to date of most current violation) 1st Violation $500.00 2nd Violation $1,000.00 & 3 -day license suspension 3rd Violation $2,000.00 & 2 -week license suspension 4th Violation License revocation AMUSEMENT DEVICE LICENSES Per Establishment (Annual) Per Machine Fee PUBLIC DANCE LICENSE Annual License Individual License GENERAL ADMINISTRATIVE LICENSES/FINES Gambling & Raffle Investigation Massage Therapy License Background Investigation Annual Renewal Solicitor/Transient Merchant/Peddler License Tobacco Licenses Licensee or Employee Violations within 24 month period 1st Offense 2nd Offense 3rd Offense & Over Penalty for Use of Tobacco Where Prohibited $100.00 + Machine fee $25.00 Each $100.00 $10.00 $10.00 $100.00 $150.00 $100.00 $100.00 + Actual costs up to $1,500.00 $125.00 $150.00 $400.00 $500.00 $100.00 Sec. 34-42 Sec. 34-42 Sec. 34-42 Sec. 34-41 Sec. 38-601 thru 38-603 Sec. 38-501 thru 38-506 Ch. 38, Article II Ch. 31, Article II Ch. 30 Ch. 50, Article II Sec. 51-5 Exhibit C Utility Rates and Fees ALL SANITARY SEWER AND MUNICIPAL WATER CONNECTION CHARGES Connection fees have been determined as a way to provide a fair and equitable recovery of the costs associated with providing water and wastewater utility services to new customers to avoid placing these costs on existing customers. The connection fee includes those portions of existing assets that will benefit new customers together with any anticipated future capital improvements constructed for the purpose of providing utility services to new customers. The connection charge applies to those properties not previously assessed for the associated utility project. MUNICIPAL CONNECTION PERMIT Sewer $50.00 SAC (Sewer Availability Charge) (MCES) $2,485.00 Water $50.00 Horn Quote Basis Mail in .,.-rage and haR dIiRg pcharg 09 Connection inspection (Water or Sewer) $100.00 Disconnection inspection (Water or Sewer) $100.00 SEWER PROJECTS Connection to existing City Sewer System: $5,100.00 $5,225.00 Connection to City Sewer in areas still within their assessment window (less than 15 years since project was assessed) shall pay a prorated amount equivalent to the assessment residences were charged at the time of the project: Connection to Sewer System in adjacent city Fee 2004 North Long Lake East Extension $15,525.00 2004 West Farm/Homestead $9,315.00 2005-1 Webber Hills/S Brown Rd Ext $14,110.00 2005-1 Dickey Lake Dr N $18,000.00 2006-1 Jamestown Road $14,990.00 2007 Farview Lane Sewer $11,315.00 Connection to Sewer System in adjacent city WATER CONNECTIONS Connection to existing City Water Main: $4,240 Connection to Water system in adjacent city Fee $1,900.00 or per current Long Connection to Long Lake Sewer System Lake Fee Schedule $1,000 or per current Wayzata Connection to Wayzata Sewer System Fee Schedule WATER CONNECTIONS Connection to existing City Water Main: $4,240 Connection to Water system in adjacent city Fee $1,900.00 or per current Long Connection to Long Lake Water System Lake Fee Schedule c"� $2,282.00 or per Connection to Wayzata Water System current Wayzata Fee Schedule WATER METER AND HORN 5/8" (3/4"x7-1/2") meter with horn including sales tax Actual Cost 3/4" (3/4"x9") meter with horn including sales tax Actual Cost 1" meter with horn including sales tax Actual Cost Larger meter Actual Cost SEWER AND WATER UNIT ADJUSTMENT CHARGES CHARGES Charges shall result from either an intensification of an existing non-residential use or a new non-residential use that replaces a former use on a property located within an area already assessed and served by municipal sewer and water. CREDIT Credit for previously assessed sewer or water units shall be applied against the total number of sewer and water units established for the new use. UNIT CHARGE Each sewer and each water unit adjustment charge shall be equal to the current Service Availability Charge established by the Metropolitan Council Wastewater Services or its successor and shall be payable to the City of Orono upon application for a building permit. UTILITY SERVICE FEES Municipal Sewer Rate By Unit: 1st 2nd By flow: Long Lake Service Base Fee Flow Wayzata Service Metered Service Base Charge Flow Unmetered Service Per property $156.80/per quarter$ 5^- /-^pen $138.60/per quarter t"32�,=g $5.80/1000 gallon plus $5.«�90 ga $15.00/per quarter/per connection $23.40/per quarter $22.59/peF 91-1 $7.00/1000 gallon $�'�090 s $23.40/per quarter $22. 9, PeF 90; $7.00/1000 gallon $6.'%099 ga $179.45/per quarter t"'��PeF g Some Properties on Mytlewood and Old Long Lake Road are not connected to water. Wayzata bills Orono based on a quarterly usage of 25,000 gallons. Charge is based on the metered rates and 25,000 gallons. MUNICIPAL WATER RATES Navarre Area (Area #1) and Hwy 12 (Area #2) Billing & Ready to Serve Chg $45.11/qtr Water Usage Rate Residential Tier 1 (0-10,000 gal) $4.03/1000 gal Tier 2 (11-25,000 gal) $5.06/1000 gal Tier 3 (>25,000 gal) $7.59/1000 gal Multi Family Tier 1 (0-50,000 gal) $4.03/1000 gal Tier 2 (51-150,000 gal) $5.06/1000 gal Tier 3 (>150,000 gal) $7.59/1000 gal Commercial Tier 1 (0-50,000 gal) $4.03/1000 gal Tier 2 (51-150,000 gal) $5.06/1000 gal Tier 3 (>150,000 gal) $7.59/1000 gal Unconnected Property Chg $45.11/qtr ready to serve/hydrant chg) Chevy Chase Area (Area #3) Billing & Ready to Serve Chg $28.86/qtr Water Usage Rate Residential Tier 1 (0-15,000 gal) $4.03/1000 gal Tier 2 (16-25,000 gal) $5.06/1000 gal Tier 3 (>25,000 gal) $7.59/1000 gal Federally Mandated Safe Drinking Water $6.36/year on second quarter billing Testing Program (Charged per service connection) Quarterly Service Charge for Non -Functioning or Inaccessible $100.00 Water Meter Bulk sale to Minnetonka Beach for Lafayette Ridge Area Water Usage Rate $4.03/1000 gallons $3.6%-o. 1990 ga Billing $44.76 $43.004 Bulk sale - All Others - $25.00 per location plus area rate per/1,000 gallons. i.e. Fill swimming pool or watering sod. Penalty for late payment of sewer/water bills - 8% after 30 days from billing date (applied to the total unpaid balance). Interest at 8% on unpaid water/sewer bills certified. Charge for Unpaid Accounts Certified for Assessment $25.00 Water Turn -On $50.00 Water Turn-off $50.00 Water System Repair/Replacement if damage caused by property owner: Labor - Current Hourly Rate Parts - At Cost STORM WATER UTILITY RATES The basic intent of storm water regulations is to minimize the impact of development on natural drainage One residential unit: Non-residential unit: RECYCLING CHARGE Recycling Cart from Waste Management SUMP PUMP SURCHARGE PUBLIC WORKS SUPPLIES & SERVICES Right of Way Permit $24.34/per quarter t".' q Based on "Residential Equivalent Factor" Right of Way Escrow (for other than Public Utility) New Street Intersections (See zoning section - Special improvement fees) On -Call Service to Other Cities Base On -Call Fee Call -Out Fee $40.00/year $36.00/year No Charge $100.00 per month $50.00/permit $1,500 $61.60/day Actual wage and equipment rates Water Meter Sales (See Building Permit Section) Wetland Buffer Signs $8.00 Exhibit D Administrative Offenses ADMINISTRATIVE OFFENSES (POLICE ADMINISTERED) Applicable Code or MN State TRAFFIC/VEHICLE OFFENSES Fee Statute (MSS) Number Unsafe Operation 66-259 Unreasonable Acceleration $60.00 66-258 Exhibition Driving $60.00 66-7 Failure to Obey Traffic Control $60.00 169.06 MSS Expired Registration $60.00 169.79 MSS Unsafe Equipment $60.00 169.47 MSS Loud Exhaust $60.00 169.69 MSS No Driver License in Possession $60.00 171.08 MSS Failure to Change Address on DL $60.00 171.11 MSS Driving to Avoid Traffic Signal $60.00 66-5 SNOWMOBILE VIOLATIONS Operation $60.00 66-159 Equipment $60.00 66-160 Hours of Operation $60.00 66-159 ANIMALS $60.00 Dog at Large $60.00 62-104 Animal License Required $60.00 62-131 Feces Clean Up $60.00 22-95 & 22-114 Barking Dog $60.00 62-10 PUBLIC NUISANCES $60.00 Public Nuisance/General Prohibition $60.00 70-4 Peace and Safety Violation $60.00 70-166 Discharge of Firearm $60.00 70-97 OPEN BURNING No Permit $60.00 58-186 Negligent Burning $60.00 58-193 No Open Burning $60.00 58-193 NOISE Loud Noise Prohibited $60.00 58-120 PARK VIOLATIONS Hours of Operation $60.00 22-89 Operating a Motor Vehicle within Park $60.00 22-92 No Permit $60.00 22-102 Feces Clean Up $60.00 22-95, 22-102 & 22-114 SIGNS VIOLATIONS $60.00 Violation of General Provisions $60.00 18-4 Sign Impoundment Fee $25.00 JUVENILE $60.00 Curfew $60.00 70-274 Possession of Tobacco $60.00 609.685 Sub 3 MSS SEASONAL OVERWEIGHT VEHICLES 1,000-9,999 lbs overweight .15 cents 169.824 Sub 1 MSS per lb over PARKING General $25.00 66-78 Seasonal 0200-0600 on $25.00 66-80 Street Prohibited Handicapped $60.00 66-85 Fire Lane $25.00 46-85 MISCELLANEOUS Watering Restrictions $60.00 610.50 Sub 15 MSS Placing Snow on Street $25.00 18-5 Exhibit E Park Fees GOLF COURSE FEES - Effective Date: 2019 Season MONDAY THRU SUNDAY RATES Individual (Regular) $18.00 Juniors (12 -18 years old) $12.00 Seniors (60 years or older) $15.00 Second Round $9.00 Children under 12 golf free with an adult SEASON PASS RATES (Unlimited Play) Base Resident Individual Season Pass $500.00 $435.00 Junior Season Pass (12 - 18 years old) $�3�00.00 $260.00 �p� Senior Season Pass (60 years or older) 1 $400.00 $330.00 Family Season Pass $590.00 c`� $575.00 (Entire Family*) Senior Fall (60 years or older) $8.00 * Family meaning: Immediate family living in the same household. Children must be 18 years old or younger. GOLF CART RENTAL RATES Motorized Cart Rental/Per Round $16.50 $18.00 Pull Carts/Per Round $3.00 Golf Clubs/Per Round $3.00 FALL RATES (Begins 15Y Monday of October) 1st Nine Holes Fall $12.00 2nd Nine Holes Fall $5.00 Junior Fall (18 years or younger) $8.00 Senior Fall (60 years or older) $8.00 CONCESSION RATES As Posted LURTON PARK PASSES Resident $25.00 Non -Resident $40.00 Passes will go on sale for the following year on Nov 15{ Passes to be prorated at 50% on August 1st. SUMMIT BEACH CANOE RACK RENTAL $40.00/slip BEDERWOOD & HACKBERRY SPORT FIELDS PARK FACILITY USE PERMIT Resident (Individual, business or group) $15.00 Non -Resident (Individual, business or group) $25.00 Exhibit F Police Administration DOGS AT LARGE - RELEASE FEE 1st Offense 2nd Offense 3rd Offense After Hours, Weekend & Holiday Release Charge ANIMALS AT LARGE (Other than dogs) - RELEASE FEE 1st Offense 2nd Offense 3rd Offense Trace & Catch Animal Trailer Charge CARE OF IMPOUNDED ANIMAL LARGE ASSEMBLY PERMIT (over 300 people) FIREWORKS PERMIT Display of Fireworks/Pyrotechnic Special Effects Sale and/or Storage of Consumer Fireworks FIREARMS DISCHARGE PERMIT Pest Control (limited use) Game Animals (limited use) Annual (Club Only) LIMITED TRAPPING PERMIT SPECIAL EVENTS PERMIT (Includes Parades, Noise Exemption, Use of Public Property) Fee is doubled if application is not received 10 business days prior to event $60.00 $80.00 $100.00 $75.00 $55.00 $65.00 $75.00 $35.00 Per Hour $55.00 +0.31/Mile (Total Distance) Actual Cost Sec. 62-104 Ch. 62, Article I $200.00 + $60.00 each additional Sec. 38-801 thru day; actual costs up to 38-803 $1,500 Sec. 70-99 $100.00 $100.00 Ch. 70, Article III $25.00 $25.00 $25.00 $20.00 Sec. 70-71 $100.00 Under 2 -AA 300 people Ch. 66, Article VI $200.00 If Over 2-00 300 people; actual costs up to $1,500 FALSE POLICE ALARM USER FEES No Charge 1st false alarm/per calendar year No Charge 2nd false alarm/per calendar year $50.00 3rd false alarm/per calendar year $100.00 4th false alarm/per calendar year $150.00 5th and over false alarm/per calendar $250.00 year FALSE FIRE ALARM USER FEES 1st false alarm/calendar year No Charge 2nd false alarm/calendar year $75.00 3rd false alarm/calendar year $250.00 4th false alarm/calendar year $350.00 5th & over false alarm/calendar year $500.00 Each Call FINGERPRINTING SERVICE $25.00 Per Application NON-RESIDENTS ONLY (CF Residents No CI POLICE SPECIAL SERVICES (Officer 119 rate) Police Reserve Officers COPY SERVICE - Police Records First Two Copies Additional Copies More than 100 pages (actual costs) PHOTOS SIGNS: "NO PARKING ORDER OF POLICE" Paper signs (no lath included) STATEMENTS $100.00 Per Hour $25.00 Per Hour $0.25 Per Page $0.25 Each $10.00 On CD $1.00 Ch. 42, Article III Ch. 42, Article III $10.00 For CD & (transcribed copy or CD when available; subject to Data Privacy Act - will be charged an actual hourly fee) FIREARM STORAGE FEES $50.00 Per Gun (Police Policy 3056) Ex G Documents and Services ZONING DEPARTMENT DOCUMENTS 2010-2030 Comprehensive Plan Municipal Code Book - complete (Ch. 1-94 w/revisions) Municipal Code Book - Portions Ch 78 only (Zoning Code) w/revisions Ch 82 only (Subdiv. Code) w/revisions Other Individual Chapters Binder GIS and City Maps Black & white Color City Street Number Maps Building & Planning Publications GENERAL ADMINISTRATIVE DOCUMENTS Listing Information Assessment Search - Written (Verbal searches not given) Fax Charge Copy Service (for public City records only) 11" x 17" copies Individual copies of Ordinance Sections (1 copy) Reprint of Oversized Documents that have been microfilmed Building Plan Copies Labels from Utility Billing System Electronic Labels Information Provided on CD Information Provided on DVD Shipping/ Handling mailing of requested information Surcharge for Staff Expense in Excess of Regular Fees Professional Time Clerical Time Legal/Engineering Consultants Mileage/Copies/Postage/Etc. Returned Check Charge $75.00 $60.00 With Binder $25.00 loose $15.00 loose $ .25 Per Page $5.00 8 1/2 x 11 11x17 17x22 22x34 $0.25 $1.00 $2.00 $4.00 $2.00 $4.00 $8.00 $16.00 $0.25 $2.00 $5.00 As Posted - Prices subject to Change $10.00 $20.00 Per Parcel No charge up to 6 pages; $.25 Each Additional $ .25 Each $ 1.00 Each No Charge Cost of copying service, Cost of Copying, Messenger Service & Min. Clerical Fee of $5.00 (Entire amount to be paid upon request) $ .05 Per Label (Approximately $150.00) $10.00 Per sheet , 30 Labels max per sheet $ 10.00 Per CD $ 20.00 Per DVD $ 3.00 + cost of information (DVD, pages, etc.) $ 50.00 Per Hour $ 30.00 Per Hour Actual Billed Cost Actual Cost $30.00 CITY OF ORONO MEMORANDUM DATE: November 26, 2018 TO: City Council FROM: Jeremy Barnhart, AICP, Community Development Director RE: 2040 Comprehensive Plan 1. Purpose. The purpose of this item is to provide information related to the 2040 Comprehensive Plan Amendment to the Council in advance of its review on December 10th 2. Background. The Planning Commission reviewed the Comprehensive Plan at their meeting on November 19th and recommended approval with a vote of 6-0. The City Council will review the plan at their meeting on December 10th. The amendment is due to the Metropolitan Council by December 31, 2018, this is the last City Council meeting prior to that date. The final draft is posted to dropbox and is on the city website. Paper copies of the maps will be provided at the workshop meeting for all Councilmembers. Also attached are copies of all comments received after April, 2018. These comments include those generated during the formal public review period (Exhibit A), comments generated in advance of the Planning Commission public hearing (Exhibit B), and Met Council comments (Exhibit C), received on November 13th. Staff would appreciate any comments or questions prior to the December 10 meeting, this allows staff to make necessary changes or to provide additional information, as appropriate, for review on that date. 2040 Orono Comprehensive Plan Comments based on final draft plan published April 29, 2018 Z:\COMPREHENSIVE PLANS\Coml�aglad 2 50-2040\Comp Plan Comments\Appendix Comp plan comments and responses Commenter Comment Response 1 Aaron Printup Map 3b 3a shows Crystal Bay and some other areas as urban medium density. Adjust map to reflect 2030 planned land use. Why did they go up? It should go back to current definitions. 2 Aaron Printup Map 3b 6 shows the color blue being defined as Institutional. That changed in We did away with the institutional land use because a Met Council 2010 from "Educational" I believe. Educational is more appropriate. requirement is that the zoning ordinance must match the comprehensive plan, and we don't have an educational zone. Education is allowed in R -1A, R -1B ,LR -1A, LR -1 B, and RR -1B zoning districts. 3 Aaron Printup Maps show parks as being defined as Parks, but some are parceled out. How All maps are based on a base layer of parcels, from the County. does that change so they are just simply parks? 4 Westonka Schools Add westonka school features similar to that's listed for Orono School features updated in 4D public services. Orono school features (4E -Kevin Borg Parks) only list school features in Orono. 5 Westonka Schools Add Westonka Community Education Westonka Community Ed included in chapter 4D. -Kevin Borg 6 City of Medina Transportation: Orono's transportation plan discusses the importance of Comment noted, no change limiting non -local truck traffic from Orono roadways to protect city roadways from unnecessary wear. Medina has a similar policy in place and fully supports Orono's objective. 7 City of Medina Transportation: Willow Drive from County Road 24 to County Road 112 is Road classifications will be changed classified as an "other arterial" roadway within regional plans. Medina's transportation plan proposes to reclassify this roadway to a minor collector. It appears that a collector classification would be more appropriate now that Willow Drive does not access Highway 12. Classification as a collector would also seem consistent with Orono's classification south of County Road 112. 8 City of Medina Transportation: Medina identifies Hunter Drive from County Road 24 to County Road classifications will be changed Road 6 as a minor collector and Orono's draft Plan update identifies it as a local roadway. We request that Orono consider a minor collector classification. 9 City of Medina Water supply: Medina notes the potential need for additional water storage in Comment noted, no change the Highway 12 water system during the timeframe covered by this Plan update. Medina recommends that Orono ensure adequate water connection fees to fund such improvements. 10 City of Medina Water Supply: Orono's projected average day water usage and peaking factor Comment noted, no change suggest a high level of lawn irrigation. Lawn irrigation conservation efforts can substantially decrease the need for capital investments in capacity expansions. Z:\COMPREHENSIVE PLANS\Coml�aglad 2 50-2040\Comp Plan Comments\Appendix Comp plan comments and responses 11 City of Medina Parks: Orono's trail plan identifies an off-street trail along Tamarack Drive, Comment noted, no change continuing along Spring Hill Road to Old Long Lake Road to connect to the Luce Line Trail. This location is approximately in the same location as a regional trail search corridor which extends northerly through Medina. Medina supports this connection within Orono and would be interested in considering grant applications for funding. 12 City of Medina Parks: Orono's plan identify future on -street trails along Hunter Drive and No change. Orono's plan reflects Hennepin County's Parks and Trails Plan. Homestead Trail. Medina's trail plan does not identify future on -street trails in these locations extending to the north. 13 City of Medina Parks: The site identified in the "Planned Development Sites" map in the land Update the table to match the map. Also not the difference between sites use chapter do not match the table in the text. It seemed like they may have and area been intended to. 14 City of Medina Parks: In the water supply plan (page 4C, 29), the text references "Future Update table to reflect water vs sewer Sewer Maintenance Needs" (title) and again mentions "sanitary sewer system" in the text. I think this text may have been copied from the sewer chapter and not changed to "water supply" 15 Victoria Seals -Area between West Arm & Crystal Bay does not need to go from Low -Medium Council direction: Keep the area the same as 2030 Planned density Density Residential to Urban Medium Density Residential 3-10 units/acre (unless this is the same, but it doesn't read the same) 16 Victoria Seals Area around Stubbs/Maxwell is currently low density rural (1 house per 2 The change in land use titles are made, but the prescribed density is the acre) now being moved to urban low density residential (.5-2 units/acre). same. Low density residential 0.5-2 units per acre (in 2008) vs Urban Low Density Resident 0.5-2 units per acre (in 2018) We are required to have the same land use designations throughout the comprehensive Plan (see above), and these should correspond to the eventual zoning districts. The plandifferentiates between those areas that are eligible for sanitary sewer, versus those that are not. Note Rural Residential 1 unit / 2 acres, not eligible for sanitary services, and Urban low Density 0-5-2 units/ acre, eligible for services. 17 Victoria Seals Casco Point is currently low density rural (1 house per 2 acre) now being Council direction: Keep the area the same as 2030 Planned density moved to urban low density residential .5-2 units/acre 18 Staff Land Uses in Navarre do not reflect commercial Change commercial land uses along shoreline to Mixed use. 19 Unknown Meeting on map comment: Add trail south of Lake Classen Being contemplated as part of phase 3 planning for Wayzata Blvd 20 Unknown Meeting on -map comment: Add trail between OPS baseball and Willow No change: No public right of way available Neighborhood 21 Unknown Meeting on map comment: Add trail along Orono Orchard Road Existing on road trail, amend map 22 Unknown Meeting on map comment: Add trail West of Willow Drive to Hackberry Park Add a planned sidewalk from willow to Luce Line 23 Rebecca Highest priority: Keep density as low as possible. Can't overstate how Planned growth provided to meet Met Council anticipated growth in orderly Prenevost important this is to Orono residents. And, when you have to add density, please manner, consistent with Orono values make the density hidden, connected to trails/sidewalks, and in keeping with a consistent Orono look and feel. Z:\COMPREHENSIVE PLANS\Comf aRlai2 2 50-2040\Comp Plan Comments\Appendix Comp plan comments and responses 24 Rebecca Second highest priority: Add more connecting trails (in order of priority). Any Sidewalk proposed along Willow, from Kelley south the Luce Line. Some of Prenevost new density added to the west of the school on Wayzata Blvd should have section is in Long Lake. Wayzata Blvd undergoing complete reconstruct, mandatory sidewalks/trails that connect to the dog park and to the school (and intersections will be improved. its new activity center). The intersection of Wayzata Blvd and Willow Drive needs to have safer crosswalks/sidewalks, both in connecting to Kelly Parkway as well going as south on Willow all the way to Hackberry Park. So many bikers/walkers use Willow on this stretch of road (along Super America, Country Cake, etc.), and it is not very safe to travel on, especially when you are trying to cross Wayzata Blvd from the South to get to Harvest Moon and the new trail going into Long Lake. Please continue the trail along Old Orchard Rd, so it can connect to the Luce Line at minimum, but also the Orono golf course and the Dakota trail if possible. Long Lake has a wonderful trail along Old Orchard Rd, but it abruptly ends when you go south into Orono. The ideas around expanding the use of Orono golf course are wonderful, and it would be amazing if residents could more easily access this community area by walking or biking. 25 Rebecca Finally, as we create growth, we need to encourage (and reserve space for) Commercial land uses are planned to be minimal, service more Prenevost business and services that meet the needs of our residents without them neighborhood needs. Larger, regional commercial needs are expected to having to get in their car so much. Especially, with more memory care and be satisfied by adjacent communities. This is done to preserve Orono's senior living options. Having pharmacy services and places to gather/socialize small town character. (lunch spots, coffee) within walking distance would make this area so much more appealing and would help maintain Orono's small town feel. Please help create a better balance between higher density housing and the potential for these types of businesses. For example, the open space across from Harvest Moon should have some type of business as part of the development. 26 Samantha As discussed, I moved to Orono (vs. Plymouth or Wayzata) because I valued Comment noted, no change. Except for areas identified for high desnity Muldoon the rural character of the area, the beautiful landscapes and vistas, and the growth, area remains rural. This was done to prevent the urbanization of wildlife that thrive in our area, along with the strong schools and friendly other areas not appropriate for high density residential. community. While I understand there needs to be some increased density, due to population projections and development pressures, I would urge the Council and the Planning Commission to maintain as much of Orono's traditional rural character as possible. 27 Samantha More specifically, as someone concerned about the water quality within the Comment noted, no change Muldoon Long Lake Creek Sub watershed, and Lake Minnetonka (which are inextricably linked, as the Long Lake Creek Watershed flows directly into Lake Minnetonka), I was pleased to see that the area around Long Lake lake (a "defined rural area" - Fig. 3-A3 of the Comp Plan ) and its wetlands/tributaries were maintained as Urban Low Density Residential (Fig. 3B -3a of the Comp Plan), and zoned LR -1A ("One Family - Lakeshore Residential - 2 Acres" per the Zoning Map) going forward, with a minimum lots size of 2 acres per unit. Z:\COMPREHENSIVE PLANS\Comf aRkaB 2 50-2040\Comp Plan Comments\Appendix Comp plan comments and responses 28 Samantha The proposed zoning around Long Lake is reasonable and appropriate. It is Comment noted, no change Muldoon consistent with past zoning guidelines, and will maintain the existing character of the neighborhood, while allowing for a reasonable level of development. It will allow much of the nutrient rich water run-off (that can lead to dangerous algae blooms) to be re -absorbed into the land, where it can be filtered by wetlands and native plants prior to reaching the Lake. It will also provide valuable natural corridors to allow the movement of wildlife in our neighborhoods - a critical need for our fellow animals and birds and those of us that enjoy them. It provides natural vistas and sweeping views of nature/Lakeshore for residents, and also creates a sense of cohesion and consistency in the neighborhoods surrounding the lake and wetlands. I am strongly in favor of maintaining this Zoning of LR -1A. 29 Samantha I would also like to commend the Committee for planning for additional trail and A trail will be considered as part of the Wayzata Blvd turn back project. Muldoon natural walkways (for example, East Long Lake Road), and connecting new trails when possible to older, traditional trails (Loose Line, Dakota Trail). I would urge the city to consider additional trails around the school areas, as parents and kids would use those walkways for exercise frequently, and it would be great to connect (for example) the school areas to the Lurton Park Dog Park via a trail, or the Willow view neighborhood to the school campus via a trail. Z:\COMPREHENSIVE PLANS\Comf aRka 4MS0-2040\Comp Plan Comments\Appendix Comp plan comments and responses 30 Ava Bird As I reviewed the 2030 and 2040 land use maps I became very concerned. My family owns a historic home on Lake Classes and these new maps show density and medium-high density areas proposed on the 112 side of the lake. I The 2030 map, as approved in 2008 shows the northeast side of Lake Classen as Low density Residential (0.5-2 units per acre). The 2040 Plan, as proposed, shows this area Urban Low, 0.5-2 units per acre. The MUSA boundary is unchanged. North of 112, south of Lake Classen, both plans believe that increasing the population with medium and medium high density areas is detrimental not only to the health of Lake Classen and surrounding reflect Rural Residential (1 unit/ 2 acres) areas, but also does Orono no good in the long run. I have already begun to see the negative effects of rapid development in this area. Lifelong residents are quickly leaving this area because of the dramatic changes that have been happening including residential expansion that is leaving their hometown more populated, busier, and flooding with new developments. The charm and natural setting that has attracted families to this area is quickly being destroyed and replaced with buildings. I have heard this early type of development being compared to Maple Grove, an area that also attracted people because of its natural beauty but quickly grew so dense that the natural landscape was replaced with developments. I know that the mayor has a background in developing areas, and I question if the current residents' best interest really are in mind, as current residents don't benefit from this surge in population at all, and rather have the peaceful area they moved to become a busy suburb. My parents have saved their entire lives to live in our home on Lake Classen and they envisioned it to be their retirement home, but with these changes we are distressed. I oppose the addition of medium density and medium high density proposed zoning anywhere on or near Lake Classen. In addition, I am fully against any type of apartment or condo or townhome that is situated on or near Lake Classen. Keep in mind the historic homes on this Lake, and the families that live in them. Please preserve the natural beauty our area has, and keep in mind with more population comes more problems. Z:\COMPREHENSIVE PLANS\Coml�a&6 2 50-2040\Comp Plan Comments\Appendix Comp plan comments and responses From: Stacey Royal To: Jeremy Barnhart; victoriaseals(abamail.com; Denny Walsh Cc: David Royal Subject: Comprehensive Plan Public Opinion Date: Wednesday, November 07, 2018 1:54:31 PM Jeremy, We would like to submit a public comment regarding the 2040 comprehensive plan that will be submitted for final approval at the December 2018 city council meeting. We have reviewed the plan and have serious concerns regarding the level of density that is being proposed in the plan along the Highway 112 corridor. We understand there were requirements by the Met Council to increase the opportunity to provide density, but we are very concerned about a 192 unit apartment building coming into that section of town. Orono simply does not have the infrastructure to support this additional increase. The traffic in the mornings is already a concern due to the high speed limits on highway 112 and highway 6, the two highways surrounding the schools. Adding an additional 100+ cars to this traffic in the morning will cause safety concerns for the students at the Orono Schools. Moreover, Orono does not have services available to support this type of density. We have a co-op that has some groceries, but there is not a full service grocery store, nor is there public transportation. We want to submit this opinion for consideration as developers start to propose developments on these properties that are now zoned for higher density. Most residents of Orono are not aware of these plans. They are not aware of rezoning and what the "opportunity to increase density" means to our rural community. Unless families request this information, it has not been shared broadly with the community. We were only made aware of this due to an anonymous letter that was sent to our residence alerting us to a proposed development in our neighborhood. Orono does not have a downtown; we are a rural community and that is why people choose to live here. Changing the character of Orono by building multi -unit, multi -floor buildings will not be welcomed by most who live in this community. We are just one family voicing our concern because we are aware of the proposed changes and believe they would be significantly detrimental to Orono and its residents. Thank you, David & Stacey Royal 3135 Jamestown Road Orono, MN 55356 952-473-9528 Last year, the city council reviewed the environmental protection plan (EPP) section of the 2030 comprehensive plan, parts of which are incorporated into the 2040 comprehensive plan draft. There is a description of Orono as a "rural oasis." (p. 3A-13, EPP). There is also language about the need to protect the wetlands, not only for their character, but also their role as wildlife habitat and for their filtration function as pollution control (removing phosphorus, etc.). There are remarks about how urbanization directly and disproportionately adds decreased water quality and to eutrophication of lakes, especially, in this case, Lake Minnetonka. Lake Classen and the surrounding wetlands drain into Stubbs Bay. Most of Orono is in the Minnehaha watershed area. There are also discussions about minimizing hardcover run-off, preventing stormwater flooding, and prevention of other pollution, including light pollution that destroys the dark sky. There is a stated desire to protect views, protect trees and wildlife, to maintain the rural nature and appearance of this area and to protect the character of the neighborhoods. These goals are summarized on p.3A-39 of the EPP. It is clear that a lot of work and consideration went into that document. The 2040 plan and the EPP from the 2030 plan both state that the will of the residents of Orono is more important than rapid development or any outside influence. Both documents praise and promote the tendency for slow growth and thoughtfully considered development.(p. 3A-13, EPP) The 2040 plan specifically addresses lakeshore property development on p. 313-12. It seems to be primarily regarding Lake Minnetonka, but should apply to all lakeshore property in Orono. Allowing the construction of either of the two proposed apartment complexes (Eisinger Flats and Orono apartments) runs directly counter to the guiding principles outlined in the Environmental Protection Plan. So one needs to ask, why would the council and planning commission consider these proposals? It is because both the planning commission and the council are pressured the Met Council, which is an unelected body of power hungry individuals who want to push their worldview on everyone else. I am sure you all are aware of the uproar regarding 4-plexes (now tri-plexes) in existing residential neighborhoods. Both the council and the planning commission have to take into account the Met Council growth predictions. Why? What happens if Orono doesn't grow as fast as the Met Council thinks it should? The Met Council is for the urban part of the Twin Cities, not for out here. The Met Council's wishes and goals, are directly opposed to maintaining an open rural feel in a community. Why not let Orono grow organically? Slowly? Interestingly, the Met Council's Storm Water Impact Investigation (1973) notes that 1. "the impact of converting an area of undeveloped land to dense residential use will increase the pollution load from that area by more than ten (10) times." And 2. "The storm water from dense residential areas averages fourteen times greater phosphorus concentrations than the lakes ... [and] these concentrations are over nine times greater than the concentrations associated with nuisance algae blooms."(EPP p. 3A-21) Another question: Who gains from these developments? The developer does. The owner of the giant apartment complexes does. The owner of the land these developments will be built on does. Maybe the city does, because of increased property taxes, although if the land was developed as zoned, it would probably be about the same. If the high density housing brings in lots of children, however, all the city money will go to build more classrooms. Who does not benefit from these developments? The current residents, the people who live here now, who pay taxes now, who live here because they like the way it is. More on the developers: For both projects, both developers are already asking to go higher than the 30 foot height limit. Probably they don't make as much money on a two story building as on a three story building. Yet another question: Why were the households that would be directly affected by these high density projects not officially notified of these projects? Just before the last planning commission meeting, the families in our neighborhood received an anonymous letter about the proposed "Orono apartments." Because of this, I looked on the city website and found, to my absolute astonishment, that this was real. There had been no public communication with any of us in this neighborhood. The only way we found out was through the anonymous letter. The Lake West Development company website promotes this as a done deal. Just as a side note, there was no mention of any of this in the recent Orono City newsletter, either. As you can tell, I am totally opposed to the proposed developments (Eisinger Flats and Orono apartments). They do not belong on the far edge of town, and certainly not on the edge of a protected lake and wetland. There is no transportation, no services, no infrastructure, no cable internet, no sewer or water. If working age people are expected to move in, you know they will not be working in Orono or Long Lake. They will add to the giant traffic jams that are Highways 12 and 6. My understanding from the planning meeting is that Eisinger Meadows is, in fact, a done deal. But Eisinger Flats is not. It does not have to be apartments. It does not have to be anything. We moved to the Orono district about 5 or 6 year ago primarily for the school. We chose the house we purchased because of where it was in the Orono school district. We could have moved into a denser area, but we wanted the open view and open feeling. From the EPP, it is clear that we are not the only ones who prefer a less dense, more rural feel. There are trade-offs for living out here. -- Housing can be expensive. -- Our taxes are very high. -- We have to drive at least 15 minutes to buy many basic things. -- We pay for our own road maintenance, including patching, resurfacing, plowing, etc. -- We are NOT on city water. We have a well that requires an iron breaker, and a water softener at minimum. We also have a Culligan reverse osmosis filter. We have septic/pumping station access to city sewer (previous owner's choice). -- We provide our own security. -- Access to highway 6 is difficult. Hennepin County won't reduce the speed on Hwy 6 (55 mph) as it comes past our road. Most of the traffic is faster than that, as the limit is rarely enforced. Hennepin County apparently requires a certain number of deaths to decrease the speed limits. But we happily do all this in exchange for the open view, the low density, out in the country feeling. When we bought our house, we asked and were informed that Orono had a 2 acre minimum lot size. We also asked and were informed that high density housing was not going to happen around us because of that zoning. At that time, the areas around us were all zoned that way, from what I can tell. We would NOT have bought this house if we thought that we would be near high density housing, because of the associated noise and traffic, and because we don't want that "in the city" feeling. Someone at the planning meeting suggested that this is a NIMBY issue. Not really. In fact, that's pretty offensive. All we really want is for the rules to be followed and to not allow unnecessary projects that will change the character of the town and the neighborhood and violate the zoning and building agreements. The situation is not unlike a family that moves out into the country. If they purchase property near a pig farm, they were aware that it existed and accepted the accompanying odors, etc. Say that they purchase property that is distant from animal farming, specifically because they don't want odors, etc. Should they be unhappy if a factory pig farm wants to locate half a mile or less from their property? Should they protest that the farm is being built? Of course. They made their decision based on what was there, in either case. Will their property values drop? Of course. Will their quality of life diminish? Of course. Will they be compensated? Of course not. The owners of the pig farm should consider the existing landholders' sentiments, and decide if they want to build their facility in a relatively hostile environment. The stated goals of future development in Orono are: 1. "Promote the conservation and enhancement of the quality of surface water and wetlands throughout the city, particularly Lake Minnetonka" 2. "Ensure the preservation and enhancement of the existing "rural character" of the city." (EPP p. 3A-14 and following for the guiding principles.) Impacts: Most of these apply to both proposed developments, but I will specify as appropriate. 1. Environmental Orono's motto and shield show ducks and reeds. Orono calls itself "the Lakeshore City." What has been proposed will dramatically impinge on the wetlands that Orono states that it wants and needs to protect. In fact, the plan shows buildings (Eisinger Meadows and Flats, diagram from the 9/17/18 meeting) overlapping onto the wetland setback. How is that OK? Is the developer expecting that he can fill in some of the setback area? 2. These developments will negatively affect waterfowl nesting places and migratory pathways. There are nesting swans, lots of ducks, loons, and pelicans, which are protected. There are also minnows (no big fish), painted turtles and snapping turtles. The lake is 5 or 6 feet deep at most, with a muddy, mucky bottom and has lots of aquatic plant life. The DNR ratings for it are all "green," instead of "clear." It is not a recreational lake. I have not seen anything about an environmental impact statement. 3. Lake Classen and the surrounding marsh function as an estuary. The area is an important part of the Minnehaha Creek and Lake Minnetonka watershed and keeping pollution out of those bodies of water. 4. Destruction of other wildlife habitat. 5. Quality of life and protected view. In my backyard, I can hear traffic on Wayzata Blvd and highway 12 as a distant hum. I can hear birds and ducks. I can see the stars looking to the west, south and north. Not to the east, because of the school lights. I can see trees and water and sky and eagles and ospreys. I do not want to see apartments and townhouses (loss of view). I do not want to hear them(noise pollution). I have a very stressful job, so I intentionally chose a place which would provide a non -stressful, relaxing environment. Some people want coffee shops, some want to live on Lake Minnetonka, some want to walk, skate or bike around the chain of lakes. Some people like Uptown and the North Loop. My neighbors and I wanted peace and quiet. 4. Building on a landfill --speaks for itself. Is it stable? What happens to all the toxic materials when this is disturbed? This has not been looked at as of the 10/15/18 meeting. 5. Construction pollution—all the dirt, earth moving, noise, exhaust. 6. Water pollution --the proposals have asphalt parking, which of course produces lots of dirty, oily, salty runoff. The undeveloped land absorbs the rain. Asphalt parking lots do not. Rooftops with asphalt shingles do not. The EPP acknowledges that urbanization increases the amount of stormwater runoff. Salt and grit from the parking lots and roads in these areas will wash directly into the marsh, wetlands, Lake Classen and finally Lake Minnetonka. (p. 3A-45) 7. Proposed underground parking? Seriously? In a marsh? The EPP makes note that many areas near lakeshores and "any of the wetlands, wet organic soils often have perched water tables within three feet of the surface."(EPP p. 3A-9) 8. Sewer? How will that get there --through the marsh? If and when there is a leak or a break, raw sewage will discharge into the wetland and the watershed. The EPP states that the city recognizes that extending sewer lines to an area sometimes makes things worse. 9. Water supply --well vs. city water. The well water is hard and has tons of iron; who is going to condition it? Or is the city going to pipe water out there? 10. General pollution—how will you prevent random trash that didn't make it into the dumpster from ending up out in the lake and wetlands? How about tenants who decide to leave their couch behind instead of moving it? 11. Air pollution --estimated 378 cars for Eisinger Flats. Heating and cooling for 192 units. Another estimated 576 cars for Orono apartments, heating and cooling for 288 units. 12. Noise pollution --construction, cars, noise of people living, their music, air conditioners, etc. 13. Light pollution --building and parking lot lights, on all night for security. What about the dark sky that the EPP promotes and expresses a desire to preserve? 14. Preservation of views—promoted in the EPP. One or two three story apartment buildings will certainly change the view. As a side note, I do not think the short berm with half dead trees around the David Weekly development just south of the school is a good view. I think the pasture was better. 15. Preservation of trees. The Lupient property (Orono apartments) is full of trees, as is the old apple orchard. Cutting them down to make way for high density housing does not preserve them. 16. Preservation of existing landmarks. Apple orchard? 17. Increased traffic—An estimated 954 cars between the two developments. Wayzata Blvd at that location is too small to handle that amount of traffic. It is too small to handle the extra 378 from Eisinger Flats. Making the road bigger will cause more negative impact on the wetland, although I understand that that project will occur sometime. 18. Increased traffic on highway 6 will make it more difficult for us and others to get onto Highway 6. It is difficult to get onto highway 6 from our road now. We are near a blind curve, and the cars go by at around 55 mph or more. The proposed high density housing will bring more speeding traffic by our road, because it will be even more difficult to get onto highway 12, which will make it nearly impossible to exit from our road. It will also increase the traffic by the school, which is already congested, despite the recent revamp. 19. Increased traffic in general and congestion—more accidents, potentially lives lost. 20. And where will all these people work? Not in Orono. Not in Long Lake. More commuters on the road, more car exhaust, more car accidents. 21. Between these two developments, at least 1000 more people will be concentrated in this small area. Approximately 400 or more for Eisinger Flats, and 600 for Orono apartments. Orono's population in 2017 was about 8000. Is it reasonable to concentrate a 15% population increase in such a small space? 22. Too many children for the Orono schools to absorb. There is not enough physical room for that many children. Class sizes would have to increase, thus causing reduction in the quality of the education the children now receive. Dumping that many new students will destroy the excellence of the school. 23. These developments will stretch the Orono police force, or require that it be enlarged. 24. This significantly changes the character of the neighborhood and surrounding area. This takes away from our neighborhood. 25. Property value --high density housing across the lake will significantly diminish the value of our property. This includes not only financial value but also loss of quiet enjoyment of our property. It takes away the privacy of our back yard. It takes away peace and quiet. Will Orono compensate us for the loss? 26. Decreased security, caused by increased exposure of our property 27. Zoning for higher density housing in Orono/Long Lake is present for the open parcels along Kelley parkway, where there is already sewer and water access, cable internet. There are no wetlands to destroy. These areas should provide enough opportunity for growth to satisfy the Met Council. From the data presented at the planning commission meeting, neither the Eisinger Flats nor the Orono apartments development is necessary. 28. The land on the south edge of Lake Classen is already zoned for 2 acre lot minimum. Why not keep it that way? Why not let Orono/Long Lake develop naturally instead of forcing artificial growth that cannot be handled by the existing infrastructure, the natural environment, the schools and local employment? We really just want the existing zoning to remain the same for the land around and on Lake Classen and the surrounding wetlands, and to prevent high density housing from coming into an area that cannot sustain it and that will be irreparably harmed by it. We feel that the proposed Eisinger Flats development is the wrong type of development for Orono/Long Lake. A high density project such as Eisinger Flats is too large for the area for which it is proposed—too much hardcover, too many people, too much traffic, too much pollution. It will not enhance the Orono community. It will detract from it. Another zoning question—the new zoning map shows that the area around Lake Classen is zoned as urban residential. Why not rural residential (1 unit per 2 acres)? The area around Lake Classen is not urban and is certainly of a rural character. According to the 2030 EPP, "Lake Classen, in Orono's rural area, is surrounded by orchards, woods and open fields with a handful of homes overlooking its waters. The Orono School District maintains a nature study area and waterfowl ponds on Classen's east shore."(emphasis added, p. 3A-4, EPP). The phrase "rural area" has been deleted from the 2040 plan. Merrill and Heidi Cole From: andy oagel2age To: Denny Walsh; Jeremy Barnhart; victoriaseals(agmail.com Cc: Julie image Subject: 2040 comprehensive plan public opinion Date: Sunday, November 11, 2018 3:50:54 PM Dear council members, We would like to comment on the density plans for Orono over the coming years. We moved to Orono in 1999 because of the schools and the rural landscape which our family has enjoyed for nearly 20 years. We were informed of a 2 acre minimum which was in place which at the time made us feel secure that the community would not ever look like Maple Grove appears today, which happened very quickly. We, along with many members of our community, have been alarmed that prospective developers can just ask for variances to build more homes on smaller lot sizes if the council decides to grant such variances. Why were the zoning laws ever put in place from the beginning if variances are going to be given out to change them? In the last 20 years, class sizes in the school have ballooned from low 20's to the mid 30's and housing developments with 3 houses per acre are popping up. It is also my understanding that the school is currently full and that there is a desire to keep the high school to be under 1,000 students. There is also the hot topic of what the Met Council may want vs. what the members of the community want. Part of the issue is that many members of our community have no idea what the Met Council does and how they can influence development plans in rural communities. I did not move to Orono to have an appointed (not elected) Met council member who doesn't live in Orono tell us how to develop our community. What if we do not take their money? Can we refuse to listen to them if we do not take their money? I would be happy to pay slightly higher property taxes if we can govern ourselves without being governed from the outside. We understand the need to grow, but the town must grow smartly, and within its means. Developments plans need to be aligned with the desire of the community members and the ability of the towns infrastructure of roads and schools to handle the population growth. Many families move here for the tranquility and large lot sizes, not cookie cutter neighborhoods with 3-4 homes per acre or a 280+ unit development on 14 acres of property overlooking a marshland and a 190 unit development proposal just west of the schools on county road 12. These proposals and building projects have alarmed many in our community and we are asking that these concerns will be respected and considered by our city council. Thank you for your consideration, Andy & Julie Page 3050 Jamestown Rd. Orono Adams Remarks at Orono City Council Meeting October 10, 2016 My name is Tim Adams. In 1969 Mary & I came to Orono, to a 70 -acre Dairy Farm on the NW corner of Long Lake, property adjacent to the proposed Larsen/Mabusth development. Schools, were important (and I hope everyone will support the coming Referendum!). But of equal importance was Orono's "Rural" environment — open fields, rolling hills, native woodlands, and a natural habitat for birds & critters. And of course, Long Lake and its watershed of ponds, streams, and wetlands. All distinctive features of this Neighborhood, which includes the Larsen/Mabusth properties. In 1974, 1 became the "Developer" of the Farm at Long Lake in Partnership with John Hartwell. John had grown up on The Farm and shared my desire to preserve the areas natural beauty and live within Orono's "Rural" Zoning and Development Guidelines. We did not ask the city to change the rules to accommodate our development. Forty-two years later, we consider the Farm a successful "Rural" development — 24 Lots on 70 acres. Perhaps not the most profitable development at a density of 3 acres/lot, but a development that "followed the rules": • No changes to Orono's Comp Plan, Zoning, and City ordinances. • Protected Long Lake and its watershed of ponds, streams and wetlands. • Preserved Rural open spaces, woodlands, and views. • Met standards for private septic systems in Rural areas. • Reduced costs to the City with private roads built to city specifications From 1979 thru 1986 1 was privileged to serve on the Orono Planning Commission and City Council. I sat in your chairs and participated in the shaping of Orono's Rural development policies. For which I understand the proper term is "semi -rural" From our recent analysis of public records (a copy of which you have been given) I can identify 52 lots adding up to approximately 180 acres developed in the Neighborhood surrounding the Larsen/Mabusth properties. These include lots in Homestead (6), Salem Court (7), Dickey Lake (15), Shadowood (17) and other properties along Brown Road North (7). The average density of these lots is approximately 3.5 acres/lot. We have not included Sugar Woods, (density of 1.3 acres/lot) in this analysis of Neighboring Rural development for the following reasons: • There were no Lakeshore or watershed issues in Sugar Woods. • Sugar Woods is heavily wooded, due partly to the developer's planting the open fields with pines to strengthen his argument for rezoning to from 2 acre minimum to 1 acre minimum and exception from the requirements for private septic systems. Page 1 Adams Remarks at Orono City Council Meeting October 10, 2016 • The development plan includes significant setbacks from Brown Road and immediate neighbors. • Sugar Woods is adjacent to Hgwy 12 and abuts commercial zoning. won't take your time tonight to list the many Neighborhood concerns of the proposed average density of .95 units/acre for the Larsen/Mabusth properties 1. How many years of construction and how will City manage? 2. How many more cars on Brown Road? 3. How many more boats and docks on Long Lake? 4. What is environmental impact on Long Lake and how can we trust the "experts"? 5. Is this the end of Private Roads and Orono Septic System Policies and what is impact on City Finances? 6. What will happen to property values in the Neighborhood? 7. What impact will higher density development have on our Schools? You've heard these questions before when you consider changes to Zoning in a fully developed neighborhood. They are important, particularly when one considers how much rural property remains undeveloped in Orono. No, I want to focus on one question — Density (Slide showing site plan and density calculations) We really have two development concepts going on in this 25 -acre property. The 1" is one we could come to love —6 lots on 10.9 acres (1 unit/1.8 acres) • Lakeshore & lots buffering Neighbors come close to meeting current zoning and Watershed Requirements • City sewer and storm water mgmt. plans to protect Long Lake. • A few developer "cheats", but City Staff can manage o Wetlands & storm water structure in "buildable" calculations 0 50' vs 60' ROW for streets o Flexibility to move lot lines/adjust setbacks to accommodate developer o No final approval from MCWD Page 2 Adams Remarks at Orono City Council Meeting October 10, 2016 But the Balance of the property —19 lots on 10 buildable acres (1.9 units/acre) comes from another playbook. This is not Rural Orono, this is not even Semi Rural Orono. By the consultants own calculations, Half the property (10 acres) will have 1 house/2 acres; the other half, 2 houses/1 acre. Listen carefully, sounds pretty close - but the proposed density on 50% of the property is actually 4x greater than that proposed for the Balance of the property and 4x greater than what has come to be known as "Semi Rural" Orono. This is not the neighborhood we have lived in for 47 years, this density is not in any way similar to The Farm at Long Lake or any of the other residential development in Neighborhood. And contrary to the consultant's assertions, the only way this proposal can "meet the rules" is to "change the rules." I would quote from Staff comments: "the proposed plan would require rezoning and an amendment of (Orono's) Comprehensive Plan." If questions remain, I invite any Council Member to visit our Neighborhood and share more than time tonight allows. On behalf of many who live in the Neighborhood surrounding the Larsen/Mabusth properties, we are asking you, the City Council to give specific direction to the property owners to revise their proposal to live within the existing Zoning and Comp Plan requirements. We would expect this to save considerable time and dollars for the City, the Neighborhood, and property owners. Page 3 November 13.. 2018 Jeremy Barnhart, Community Development Director City of Orono 2750 Kelley Parkway Orono. MN 55356 RE: Preliminary Review of the City of Orono 2040 Comprehensive Plan Metropcfitan Council District 3 Metropolitan Council Review Pile No. 22055-0 Dear Mr. Barnhart: Metropolitan Council staff have reviewed the preliminary draft of the City of Orono's 2040 Comprehensive Plan (Plan), received on August 27, 2018. In the preliminary review, staff focused on whether the draft Plan appeared to be complete and contained any major system issues or policy conflicts Time did not permit as thorough of a review as will occur when the Plan is officially submitted for Council review. A more detailed review may reveal other important matters that were not identified during this preliminary review. When addressing the matters in this letter. City staff are advised to refer to the City's Checklist of Minimum Requirements in the Community pages of the online Local Planning Handbook and the City's System Statement: City of Orono's Checklist of Minimum Requirements: htt s:✓/rrietrocouncil. or lHandbookIFiles✓CI)ecklist✓O2396081 Orcing Checklist. as x City of Orono's Community Page. htt s:✓✓! hot?line.metc.state.mn.us✓CommPa e?ctu=2396081&a licat3t=Orono City of Orono's System Statement: htt s:✓✓metrocouncil.or ✓Communities✓Plannin ✓Local-Plannin -Assistance✓S stem - Staten? ents✓S stem-Statements✓02396081 Orono 2015SS. as x The preliminary review process found the following sections complete for review and did not identify any major system issues or policy conflicts: Aggregate Resources. Surface Water Management. and Solar Access. Surface (Nater Management (Jim Larsen, 651-602-1159) The Plan is complete for review based on the requirement for preparation of an updated Local Water Management Plan (LWMP) element. If available at the time the City submits its formal Plan, we request the City provide the complete final LWMP in an Appendix in the Update and a Water Resources summary in the body of the Update (as was done in this preliminary review submission). incorporating any recommended revisions from the review of the draft LWMP. If available at the time the formal Update is submitted. we also request that the City provide to the Council the date the Watershed District approved the LWMP, and the date the City adopted the final LWMP 390 Robert Street North I Saint Paul, MN 55101-1805 P. 651.602.1000 1 TTY. 651.291.0904 l metrocouncil.org ' r An Equal Opportunq Employer Jeremy Barnhart Orono November 13. 2018 Page 2 of 9 Solar Access Protection and Development (Camerao Bailey. 651-602-1212) The Plan is complete and consistent with statutory requirements (Minn. Stat. 473.859. Subd 2; Section 1038.235) and Council policy regarding planning for the protection and development of access to direct sunlight for solar energy systems. Per the authority available to the state by way of Minn. Stat 500.30. Council staff recommend developing a process for recording solar easements as a 'solar strategy to support the City's Community Planning, Natural Resource Management. and Environmental Protection solar access policies. Council staff also suggest enrolling in the following cost-free programs, which are designed to provide planning, technical, and policy assistance to local Minnesota governments. as additional "solar implementation strategies" in your Plan • U.S. Dept. of Energy s SolSmart Program - Solar Permitting. Zoning. and Development • MN GreenStep Cities Program — Sustainability Best Practices The following sections of the draft Plan are considered incomplete. Changes in the draft Plan are definitely needed before the Plan is submitted to the Council for formal review. Community Wastewater Treatment and Subsurface Sewage Treatment Systems (SSTS) (Jim Larsen, 651-602-1159) The Plan is incomplete for SSTS. To be complete for review. the Plan needs to address the following issues The Plan indicates that there are currently 1029 SSTS in operation in the City. The table of contents on page 1 of Part 4B directs the reader to Appendix C for a map of the locations of all individual SSTS in operation in the City. This map was not included in this preliminary submission and must be included for the Plan to be complete. Council staff requests that the City confirm (either in their response to our preliminary review or in their formal Plan submission) that there are no public or privately -owned Community Wastewater Treatment Systems other than the indicated 1.129 individual SSTS in operation in the City or incorporate a short discussion of any existing operating facilities and a map depicting their location The formal Plan submission will need to include ;he Part 413. Appendix C map depicting the location of all individual SSTS in operation in the Cry. including highlighting any areas known to have nonconforming systems or systems with known problems. If the City or its planning consultant needs any assistance in the preparation of this map for their formal Plan submission. please contact Steve Hack. MCES GIS System Administrator at 651-602-1469 or Steven. Hack@metc. state. m n. us. Wastewater (Roger Janzig. 651-602-1119) The Plan is incomplete for wastewater. To be complete for review, the Plan needs to address the following Items: :D Please include an electronic map or maps (GIS shapefiles or equivalent) showing the following information regarding the existing sanitary sewer system: • Lift stations. ■ Existing connections points to the metropolitan disposal system. Jeremy Barnhart, Orono November 13, 2018 Page 3 of 9 • Future connection points for new growth if needed. • Local sewer service districts by connection point. • Intercommunity connections. Please include a copy of intercommunity service agreements entered into with an adjoining community, including a map of areas covered by the agreement. o Include a table or tables that provide the following local system information for: • Capacity and design flows for existing trunk sewers and lift stations. o Describe the sources. extent, and significance of existing inflow and infiltration in both the municipal and private sewer systems. • Include a breakdown of residential housing stock age within the community into pre- and post -1970 era and what percentage of pre -1970 era private services have been evaluated for 1/1 susceptibility and repair. • Include the measured or estimated amount of clearwater flow generated from the public municipal and private sewer systems. • For quantifying Ill, some communities have used the EPA guidance to determine the annual Ili and peak month III https://www3.epa.gov/region1/sso/pdfs/Guide4EstimatingInfiltrat onInflow pdf o Describe the implementation plan for preventing and eliminating excessive inflow and infiltration from entering both the municipal and private sewer systems • Include the strategy for implementing projects. activities, or programs planned to mitigate excessive 1/1 from entering the municipal and private sewer systems. ■ Include a schedule and the related financial mechanisms planned or needed to implement the III mitigation strategy. Include a map or maps (GIS shape files or equivalent) showing the following information: • Location of sub -surface sewage treatment systems. ■ Location of nonconforming systems or systems with problems Forecasts (Todd Graham. 659-602-1322) The Plan is incomplete for citywide employment forcasts. TAZ allocation of forecasts. and employment -bearing land use intensity The Plan includes the Metropolitan Councils households and population forecasts, but does not use Metropolitan Councils employment forecast (table 2.2) The City's reason for using a lower employment forecast is not given. the City could request a lower forecast but has not. For completeness. the final Plan submittal must include the Metropolitan Council's employment forecast. Metropolitan Council's forecasts are: Metropolitan Council Forecast: Orono 2020 2030 2040 Population 7437 7691 8100 8800 9500 Households 2826 3037 3200 3560 3900 Employment 1562 1579 1700 1780 1800 Jeremy Barnhart, Orono November 13, 2418 Page 4 of 9 The Metropolitan Council requires that 2020. 2030.. and 2040 forecasts be assigned transport analysis zones. or portions of TAZs within the city boundaries. Chapter 4A (Transportation Plan) includes TAZ allocations with a total that is substantially higher than city total forecasts. Summary of the 21 TAZs provided in Orono's Chapter 4A. Appendix A. Population 12837 13490 14430 15270 Households 5186 5690 6220 6700 Employment 4180 4230 4570 4830 Council staff expect that the employment and population are in error due to including Long Lake and portions of other neighboring cities. Council staff advise City staff that in TAZs shared with neighboring cities, totals should include only the portion within Orono. The sum of TAZ allocations should match the city total forecast. The City can consult a preliminary TAZ allocation, split by city. available here: haps.-14gisdata.mt7.govldatasetltts-mn-state-mete-tratrs- anl ys-zones-frest-taz-com. Finally, the Metropolitan Council requires some rreasure of employment -bearing land use intensity. Acceptable measurements of intensity inc ude Floor Area Ratio (FAR) or building footprint. This was not found in the preliminary Plan Update and must be included for the final Plan submittal to be considered complete Based on information included in table 313-1. the City estimates, from its utility accounts that Orono in 2016 was already at 2.253 sewer -services households. Council staff suggested that the City request that the sewer -serviced forecast be re -benchmarked to stage more growth in the MUSA portion of Orono; and less growth in the rural portion. This is recommended, but not required. Land Use (Jake Reilly. 651-602-1822) The Plan is incomplete for Land Use. To be complete the following items must be addressed Existing Land Use c The Plan provides the Metropolitan Council s 2016 Generalized Land Use map (Map 3B- 1) and a reinterpretation of this map with additional categories (Map 38-2, page 170 in the PDF). To be complete, all Land Use maps must be consistent throughout the Plan. Council staff recommend that City staff remove Map 313-1. * It is difficult to distinguish between Island Residential and Undeveloped on the Existing Land Use map (Map 313-2). Planned Land Use The Plan needs to consistently use allowable density ranges among its descriptive text and tables. • Table 38-4 identifies several propert.es as having a minimum density of eight (8) units per acre. yet the descriptive text and the accompanying proposed land use maps do not contain a guided land use with that minimum density. • Similarly. the text for Urban High Density Residential indicates a density range of 20-25 units per acre. yet Table 38-5 uses a category called "High' with a minimum density of 10 units per acre. To provide clarity, Council staff Jeremy Barnhart. Orono November 13. 2018 Page 5 of 9 recommend using the complete names of the guided land use categories in Table 313-5. and breaking down the Area summaries by guided land use. Table 3B-4 needs to provide some additional clarity. It is unclear what numbers are captured in the 2020-2030 Growth and 2030-2040 Growth columns -- it appears that this is housing units. However, there are some rows where the total housing units in these growth columns does not equal the minimum density multiplied by the net acres (the Eisinger row for example) Please clarify these columns. Council staff suggest identifying available acreages in this table by decade rather than total units by decade. particularly for properties whose development may fall in both decades. Alternatively the table could provide both. c Table 38-4 shows decades 2020-2030 and 2030-2040. Council staff recommend that the columns be adjusted to 2021-2030 and 2031-2040 so as not to double count years. * Map 38-4 needs to identify the location of Area F that is described in Table 3-413. c The Urban Medium High/Mixed Use Residential description on page 16 of Part 3B needs to include an estimated percentage of the breakdown of residential and non-residential land uses. The narrative indicates that existing residential development cannot convert to commercial development. but that existing commercial development could convert to residential. It is unclear whether the properties identified in Table 313-4 are intended to entirely develop as residential. or whether some mix of commercial and residential will occur on the variety of properties identified. and if so. what that mix is. To be complete. the allowed uses and allowed densities by use are required to be listed in the table. o There is a green hatching on the map that is not defined in the legend (it is likely a wetland overlay). The map legend must include a definition for the hatched areats). o For clarity Council staff recommend adding parcel boundaries to the maps in the land use and sewer chapters o The Development Areas shown on Map 3B-4 in the Appendix (page 174 in the PDF). are described as locations that could accommodate the City's forecasted growth by 2040. Nearly half the area identified is established lake -side sewered estates. Council staff recommend that the City confirm that The Plan identifies that half of the City's forecasted growth will occur on existing developed land that is unswered. If this is not accurate. the Plan must demonstrate that the forecasted growth will occur in the areas of Orono that are served by sewer o Table 313-3: Orono Planned Land Use Summary is missing the total acres for each land use and percent of total acres of reach land use for each decade. Housing (Hilary Lovelace. 651-602-1555) The Plan is incomplete for review Inconsistent items and advisory comments are also described below. Existing Housing Needs The number of housing units affordable to households with incomes at or below 30% of AMI. between 31 and 50% of AMI, and between 51 and 80% AMI must be provided. The number of housing units affordable to each income band are available in the Existing Dousing Assessment in the Local Planning Handbook (link: httos //mefrocouncil. org/Har7dbook/Fites/Existing-Housitip- Assessment/02396081 Orono Existin Hs .as x) Jeremy Barnhart. Orono November 13, 2018 Page 6 of 9 c To be complete. the narrative analysis of existing housing needs in Housing Needs Identification on page 11 (Part 3C) must connect these identified needs to the data presented in the previous section of the Housing Plan, like the number of housing cost - burdened households with income at or below 30% AMI (148) or the lack of any subsidized affordable housing to the tools available to address them Council staff recommends including these in Table 36-4 along with the changes listed below. Tools to Address Housing Need • The City's share of projected need for additional affordable housing in the 2021-2030 decade is inaccurately described. To be complete. the Plan will need to acknowledge the City's share of projected housing needs in the region. which is 154 units. With regard to adopting affordable housing goals for eligibility in Livable Communities Act programs. 2021-2030 affordable housing goals will be negotiated in the next few years. Language on page 3C. page 12 confuses the two measures and Council staff recommend editing it for clarity. o As noted in the Land Use section above. changes are need in Table 3113-4 to provide additional clarity for land use and housing purposes c The 4(d) tax program description on is inaccurate To be complete the Plan must state that the 4(d) program provides a 40% tax break to property owners of affordable housing that is available when the local government provides some financial assistance to the project. Complete plans will link too3s to stated housing needs and describe the circumstances in which they would be considered. o Some widely used tools to address affordab:e housing needs are not included in the Plan. To be complete. the Plan needs to state if. and if so when and why. it would consider using each tool to address housing needs. The tools that require more context including the use of an Housing and Redevelopment Authority, housing bonds. tax abatement. tax increment financing. and community land trusts. Resources for these opportunities include c, Housing and Redevelopment Authority: (https llmetrocoerr7Cil.org/Har7dbook/Files/ResourceslFact-S)7eetJHOUSINGICittr- Developmer7t-Powers-to-Create-Legal-Er7tities. aspx) o Housing Bonds: 17tf,os.-Ilmetrocouncil orqlHar7dbooklFiles/Resource_sl_Facf- Sheet/HOUSINGf_Mi7r7ici,oal-Bot?d-Isst7ance. asp? Community Land Trusts are described in the Plan. and it is stated that Orono may evaluate joining the West Hennepin Affordable Housing Land Trust. To be consistent. the Plan must identify how a ;and trust could be used to meet needs. and Council staff recommend that the City commit to evaluating participation in or creation of a community land trust. • A full list of housing tools and resources can be found in the Local Planning Handbook ( https./Imetrocouncil.org Handbook/FileslResourceslFact- S17eeVH0USING/Recogr7ized-Tools-arid-Resources. aspx) Advisory Comments c Table 3C-7 Housing Cost Burden Households has numbers that are inconsistent with Table 5 Housing Cost-Burndened Households in 2016 from the Existing Housing Assessment in the Local Planning Handbook. Jeremy Barnhart, Orono November 13. 2018 Page 7 of 9 (httpsJ/metrocouncii org/Handbook/Files/Existing-Housing- Assessment/02396081_Orono_ Existing Hsg. aspx) * The description of the Livable Communities Grants is incorrect on Part C3 -Page 11. For more information on how to create a complete and consistent implementation plan, including examples. please refer to the Linking Tools to Needs resource in the Local Planning Handbook (link: https,//metrocouncil.org/Handbook/Files/Resources/Fact- Sheet/HOUSING/Linking-Tools-to-Needs.aspx) c. Are rental housing units rising in Orono (Part 3C, page 7) due to recent development or are existing homes (largely single family) becoming investor-owned and rented? It isn't necessary to know this. but if the trend is known this would be great information to include in the narrative analysis of existing housing needs. It would be especially interesting to know if the rental SFH stock was valued significantly higher or lower than the average of owner -occupied units o With respect to a Fair Housing policy. local fair housing policies do not mean that cities should or can manage or administer Fair Housing Complaints. Rather. a local fair housing policy ensures that the city is aware of fair housing requirements with regard to housing decisions and provides sufficient resources to educate and refer residents who feel their fair housing rights have been violated (this can be as simple as having links to resources on the City's website). The Metropolitan Council will require a local Fair Housing policy as a requirement to draw upon Livable Communities Act (LCA) awards beginning in 2019. To learn more, please review the following resources: • Creating a Local Fair Housing Policy webinar: https-.//www. youtube. com/watch?v=38JY4pNGnZ8&feature=youtu. be ■ Best Practices: https://metrocouncil.org/Handbook/Planit/FilesWebinar-Fair- Housing-Handout2.aspx ■ Policy Template: https//metrocouncil.org/Handbook/TrainingWebinars.aspx - click on Handout 1 under the Implementing A Local 'Fair Housing Policy at the bottom of the screen c In part 3C, Page 6. there is a sentence that begins "In today's market. affordable housing and many forms of lifecycle housing are only feasible at urban densities.. This is not completely true. Housing common in rural areas, like manufactured housing or small single family homes offer affordable housing opportunities outside of an urban context. c, The allocation of affordable housing need is described several times as a goal in the Plan. To be clear. the allocation is not a goal; it is a forecast of actual households expected to come to the region at various income levels. Cities must plan for that allocation per the Metropolitan Land Planning Act. but are not responsible for creating those units. On the other hand, the Council negotiates affordable housing goals with cities that participate in Livable Communities Act programs. Staff suggests that the Plan be consistent in text and the table with when land is expected to develop. Land that develops before 2021 cannot be considered guided land for the allocation of affordable housing need for 2021-2030 A sentence on Part 3C. page 7. indicates that land guided to meet Oronos share of new affordable housing units is available for development immediately. If Orono believes that some of this land will develop before 2021it would be wise to guide land such that Orono still has enough to provide their share of allocated need. Jeremy Barnhart; Orono November 13, 2018 Page 8of9 The section on NSP Grants is outdated as all NSP dollars are currently being spent down. if Orono is using NSP dollars, it is appropriate to describe how they might be spent down in the near term. * Staff suggests mentioning specific energy assistance programs available in the area and which types of dwellings (single vs multi -family) and tenure (ownership vs rental) the programs are applicable to. Implementation (Jake Reilly. 651-602-1822) The Plan is incomplete for review. In order to be complete. a timeline of when actions will be taken to implement each required element including a schedule for updating of any official controls must be included. Regional Parks and Trails (Jake Reilly, 651-602-1822) The plan is incomplete for Regional Parks and Tra ls, Table 4E-3 Regional Facilities includes facilities that are not part of the Regional Parks and Trails system. To be complete, the Parks and Trails map in the Appendix to Part 4 must have the correct names of the Regional Parks and Trails facilities and must include the relevant Regional Trail Search Corridors, The Regional Parks, Park Reserves, and Special Recreation Features in Orono are- o Lake Minnetonka Islands Regional Park o Baker Park Reserve o Noerenberg Gardens (a special recreation feature) o Dakota Rail Regional Trail Lake Independence Regional Trail The map and chapter must also describe and identify the two Regional Trail Search Corridors in the City o Lake Independence Extension Regional Trail Search Corridor o North-South 1 Regional Trail Search Corridor Those items listed in Table 4E-3 as Regional facilities or regional parks. but not listed above should be moved to a different table or referred to ccrrectly as other facilities, including the Luce Line State Trail. which is not referenced correctly in the text in Part 3B Page 6 or in Table 4E-3. Regional Facilities. Council staff recommend reviewing the System Statement and/or the Regional Parks Policy Plan for current policy and recommended maps and language. Transit (Steve Mahoviald. 612-349-7775) The Plan is incomplete for Transit. To be complete for review. the Plan needs to address the following issues: • The Plan needs to identify existing and planned transit advantages within the City. • The Plan needs to reference to Transit Link dial -a -ride service provided within the City Jeremy Barnhart, Orono November 13, 2018 Page 9of9 Transportation/Aviation (Russ Owen. 651-602-1822) The City s Comprehensive Plan is incomplete for Transportation. In order to be complete the Plan needs to address the following issues. There is a text reference to Figure T-5 containing 2040 forecast data in the Table of Contents for the Transportation Section and on Part 4A. Page 11. However. there is no figure T-5 and none of the transportation maps in the document have 2040 forecast data. To be complete the Plan needs to map 2040 forecast data. The Plan must also map current heavy commercial traffic volumes on principal and A -minor arterials within the City.The Plan must identify future rights-of-way that needs to be preserved To be complete. the Pian needs to include the following regarding the Regional Bicycle Transportation Network (RBTN). • The Plan needs to include a map and description of on -road bicycle facilities within the City • The Plan needs to include a map and description of the Regional Bicycle Transportation Network within the City including Showing all Tier 1 and Tier 2 RBTN corridors and alignments within the City Showing the relationship of the RBTN to the local bicycle network of off-road trails and on -street bikeways including all existing and planned connections. Mapping the locations of regional employment clusters and activity centers nodes. as shown on the Metropolitan Council's RBTN map, and other activity centers. o For Tier 1 and/or Tier 2 corridors on the RBTN. describing and mapping the existing or planned bicycle facility alignments that are within established corridors that are proposed to fulfill the intent of the RBTN. To be complete. the Plan also needs to include the identification any local roadway issues or problem areas for goods movement, such as weight -restricted roads or bridges. bridges with insufficient height or width clearances. locations with unprotected road crossings of active rail lines. or intersections with inadequate turning radii. In summary. the submitted draft Plan is missing a number of items and may require revision. If you have any questions or need further information regarding the comments in this letter. please contact Jake Reilly. Principal Reviewer at 651-602-1822 *Lisath rD a�as,evel CC Jennifer Munt. Metropolitan Council District 3 Jake Reilly. Sector Representative/Principal Reviewer Raya Esmaeili, Reviews Coordinator N 1Conim0evlLPAlcommunitieslOrono4Electroiiic Referrals12018 CPU Preliminary reviewlCJrono_2018 CPL! Prelim2040.docx Major changes identified. Not intended to be a comprehensive list. 2040 Comprehensive Plan differences from 2030 Plan 2030 Plan 2040 Plan Ara Lake Minnetonka islands Use designation Parks/ Open Space Density range Use designation Parks, Rural Preserve Density Range 1 unit / 5 acres Reason Reflect actual land use Kelley Parkway Office Urban High Density 20-25 u/a Appropriate density location Long Lake Firestation area High Density Residential 10-15 u/a Urban Medium Density 3-10 u/a Inappropriate Density North of Long Lake Lake Low Density Residential 0.5-2 u/a Urban Low Density 0.5-2 u/a Differentiate the MUSA between 2 acre zones Shadywood south of dentist Mixed use retail 6-15 u/a Commercial Navarre Area Plan Schools and churches Institutional Various Maintain consistency between land use categories South of Fox Street, north of Lake Minnetonka Low Density Residential 0.5-2 u/a Urban Low Density 0.5-2 u/a Differentiate the MUSA between 2 acre zones Major changes identified. Not intended to be a comprehensive list. MEMORANDUM TO: ORONO CITY COUNCIL FROM: DUSTIN RIEF, CITY ADMINISTRATOR SUBJECT: 2019-2020 MISSION, VISION AND GOALS DATE: 11/26/2018 Mayor and Council, I have gathered information related to the development of goals for the City Council as well as some provided by the Orono Leadership Staff and examples of what other communities have adopted. I am asking the council to review the documents and develop a city wide mission, vision and goals or strategies, for the City Administrator to implement and hold each department accountable to. Please provide comments and mission/vision/goals for discussion at the January 28th Work session. We will be developing them in an informal setting to expedite the process. The staff has provided their interpretation of what the city mission/vision and goals should be. I would like to take this time to discuss a format and how that would best fit Orono. mission Definition: A mission statement describes the purpose of an organization or business and the quest of the leadership team. A mission statement selves as: • A statement that clearly states the task of the organization • A "grounding tool" that helps leaders maintain focus • A statement of the current job that will secure the desired future • A rally cry to be shared with others Mission Statement Format Mission statements are short statements that include key factors. They may be limited to 40 words, but are written clearly, concisely and contain all the key information. One to two sentences per question is standard. Components of Mission and Sub -components Mission Component Question Sub -components 1. Why do you exist? The task you are charged to complete The goals to be met The roles to be fulfilled The return to provide the shareholders and stakeholders The need to be fulfilled 2. Who do you serve? The customers who purchase your product The needs of the customers who purchase your product The end users to use your product The markets and industries they are within 3. What do you produce? The specific products and services The technology base 4. What is your unique Product quality competence or value? Service Solutions provided Cost Management systems included Relationship with the customers Technological expertise 5. How do you operate? General approach with customers Manufacturing, distribution, sales, marketing specifics 6. How will you know when you Goals to be reached have accomplished your task? Measures to be achieved Requirements to be met A vision statement is the anchor point of any strategic plan. It outlines what an organization would like to ultimately achieve and gives purpose to the existence of the organization. A good vision statement should be short, simple, specific to your business, leave nothing open to interpretation, and should have ambition. This comprehensive guide will take you through the entire process of writing a good vision statement, with examples and resources to help along the way. Let's start off by reminding ourselves of what our end -game looks like in terms of our finished plan: Y Y Y Here's a quick reminder of what we're trying to achieve when writing a good vision statement (not everything will apply to every organization, but you'll get the gist...) • Creating the pinnacle of the funnel, which every significant action we do going forward will ultimately be contributing towards. • A memorable and inspirational summary that describes our reason for existence as an organization — one that will help to motivate existing employees and even attract high- quality new ones. • A succinct statement about what our organization is trying to achieve to help third parties such as investors or the media better understand us. • A `limiter' that helps us to rule out certain opportunities which do not ultimately contribute to our vision. What Does SMART Mean? SMART is an acronym that you can use to guide your goal setting. Its criteria are commonly attributed to Peter Drucker's Management by Obiectives concept. The first known use of the term occurs in the November 1981 issue of Management Review by George T. Doran. Since then, Professor Robert S. Rubin (Saint Louis University) wrote about SMART in an article for The Society for Industrial and Organizational Psychology. He stated that SMART has come to mean different things to different people, as shown below. To make sure your goals are clear and reachable, each one should be: • Specific (simple, sensible, significant). • Measurable (meaningful, motivating). • Achievable (agreed, attainable). • Relevant (reasonable, realistic and resourced, results -based). • Time bound (time -based, time limited, time/cost limited, timely, time - sensitive). Professor Rubin also notes that the definition of the SMART acronym may need updating to reflect the importance of efficacy and feedback. However, some authors have expanded it to include extra- focus areas; SMARTER, for example, includes Evaluated and Reviewed. How to Use SMART Paul J. Meyer, businessman, author and founder of Success Motivation International, describes the characteristics of SMART goals in his 2003 book, "Attitude Is Everything: If You Want to Succeed Above and Beyond." We'll expand on his definitions to explore how to create, develop and achieve your goals: 1. Specific Your goal should be clear and specific, otherwise you won't be able to focus your efforts or feel truly motivated to achieve it. When drafting your goal, try to answer the five "W" questions: • What do I want to accomplish? • Why is this goal important? • Who is involved? • Where is it located? • Which resources or limits are involved? Example Imagine that you are currently a marketing executive, and you'd like to become head of marketing. A specific goal could be, "I want to gain the skills and experience necessary to become head of marketing within my organization, so that I can build my career and lead a successful team." 2. Measurable It's important to have measurable goals, so that you can track your progress and stay motivated. Assessing progress helps you to stay focused, meet your deadlines, and feel the excitement of getting closer to achieving your goal. A measurable goal should address questions such as: How much? • How many? • How will I know when it is accomplished? Example You might measure your goal of acquiring the skills to become head of marketing by determining that you will have completed the necessary training courses and gained the relevant experience within five years' time. 3. Achievable Your goal also needs to be realistic and attainable to be successful. In other words, it should stretch your abilities but still remain possible. When you set an achievable goal, you may be able to identify previously overlooked opportunities or resources that can bring you closer to it. An achievable goal will usually answer questions such as: • How can I accomplish this goal?- How realistic is the goal, based on other constraints, such as financial factors? Example You might need to ask yourself whether developing the skills required to become head of marketing is realistic, based on your existing experience and qualifications. For example, do you have the time to complete the required training effectively? Are the necessary resources available to you? Can you afford to do it? Tip• Beware setting goals that someone else has power over. For example, "Get that promotion!" depends on who else applies, and on the recruiter's decision. But "Get the experience and training that I need to be considered for that promotion" is entirely down to you. 4. Relevant This step is about ensuring that your goal matters to you, and that it also aligns with other relevant goals. We all need support and assistance in achieving our goals, but it's important to retain control over them. So, make sure that your plans drive everyone forward, but that you're still responsible for achieving your own goal. A relevant goal can answer "yes" to these questions: • Does this seem worthwhile? • Is this the right time? • Does this match our other efforts/needs? • Am I the right person to reach this goal? • Is it applicable in the current socio-economic environment? Example You might want to gain the skills to become head of marketing within your organization, but is it the right time to undertake the required training, or work toward additional qualifications? Are you sure that you're the right person for the head of marketing role? Have you considered your spouse's goals? For example, if you want to start a family, would completing training in your free time make this more difficult? 5. Time -bound Every goal needs a target date, so that you have a deadline to focus on and something to work toward. This part of the SMART goal criteria helps to prevent everyday tasks from taking priority over your longer-term goals. A time -bound goal will usually answer these questions: • When? • What can I do six months from now? • What can I do six weeks from now? • What can I do today? Example Gaining the skills to become head of marketing may require additional training or experience , as we mentioned earlier. How long will it take you to acquire these skills? Do you need further training, so that you're. eligible for certain exams or qualifications? It's important to give yourself a realistic time frame for accomplishing the smaller goals that are necessary to achieving your final objective. Benefits and Drawbacks SMART is an effective tool that provides the clarity, focus and motivation you need to achieve your goals. It can also improve your ability to reach them by encouraging you to define your objectives and set a completion date. SMART goals are also easy to use by anyone, anywhere, without the need for specialist tools or training. Various interpretations of SMART have meant that it can lose its effectiveness or be misunderstood. Some people believe that SMART doesn't work well for long-term goals because it lacks flexibility, while others suggest that it might stifle creativity. For more information on the potential weaknesses of SMART, see our article, Locke's Goal -Setting Theory. Tip: For other goal -setting resources, see our articles, Golden Rules of Goal - Setting, Using Well -Formed Outcomes in Goal Setting, Personal Goal Setting, and Treasure Mapping . Key Points SMART is a well-established tool that you can use to plan and achieve your goals. While there are a number of interpretations of the acronym's meaning, the most common one is that goals should be Specific, Measurable, Achievable, Relevant, and Time -bound. When you use SMART, you can create clear, attainable and meaningful goals, and develop the motivation, action plan, and support needed to achieve them. Apply This to Your Life Perhaps you've always dreamed of traveling around the world, but it's never happened. Maybe you tell yourself it's because you don't have the time or the money, and you'll think about it next year. Try setting SMART goals to help make your travel plans specific, measurable, achievable, relevant, and time bound. You might find that the real reason you haven't traveled is because your plans have been too vague or unrealistic. Think about how you can adjust your vision and rephrase it as a SMART goal, so that you can make your dream come true. Orono Staff Provide Mission/Vision and Goals 2019-2020 Mission Statements 1. To provide responsive and efficient local government that is founded on community aspirations, to ensure that Orono protects its unique social, economic, and natural environment for current and future generations. 2. The City of Orono will provide effective public policy established from citizen involvement, which results in safe and superior municipal services, and prepares Orono for any challenges of the future. 3. The members of the Orono Police Department are committed to providing the highest quality policing through fairness, service and pride. To foster this ideal, we promise to work in partnership with the communities we serve. Vision Statements 1. By preserving its rural character and natural resources the City of Orono will remain a Rural Oasis: a quiet sanctuary offering its residents an escape from the stress of modern life. 2. The City of Orono will be the sanctuary of choice to live in and will be widely recognized for its preservation of natural rural beauty, urban culture, and recreational assets. 3. Provide quality services while maintaining a high quality of life, rural charm and low density residential. Goals 1. Maintain a high level of customer service and satisfaction , 2. Respect the need and expectations of individuals in our community Consistent enforcement of codes and ordinances 4. Increase and maintain staff accountability and proper communication (own it and don't pass the buck) 5. Be a problem solver 6. To establish sustainable long-term funding of infrastructure needs while maintaining a reasonable property tax rate. 7. To provide consistently high levels of customer service to our citizens without abdicating the enforcement of city codes. 8. To preserve the unique historical and natural resources found within the City while maintaining individual property rights. 9. To work with citizen groups to strengthen the City's sense of identity and community. 10. To create a culture of continuous improvement in the providing government services as efficiently and reliably as possibly. City of Minnetonka • Strategic Planning FINAL 4/2011 Mission Our purpose is to provide the core public services our community residents and businesses rely upon in their daily lives, while striving to preserve and enhance the distinctive character that makes Minnetonka a special place to live. Vision External: Minnetonka will be the community of choice where people live, work, play and conduct business in a naturally beautiful environment. Internal: Our dedicated employees will deliver dependable, quality services with a positive, helpful attitude to those who live, work, play and conduct business in Minnetonka. Guiding Principles • We will focus on excellent customer service by striving to do the right thing, at the right time, for the right reason to meet the needs of our customers. • We will set the standard for innovative leadership by forging collaborative partnerships, adopting new technologies and promoting effective service delivery. • We will foster open and inclusive communication to encourage community involvement, and to maintain the trust and respect of those we serve. • We will live our shared values of authentic communication, contagious enthusiasm, shared success, outcome focused teamwork, adaptable learning and innovation, and healthy human relationships. Goals + Strategies We will be responsible stewards of the city's physical assets, human capital and financial resources by: • Providing good value for the dollars entrusted to us. • Managing for the long-term to ensure the city's ongoing ability to provide quality services at a reasonable price. • Sustaining core services and continuing infrastructure investments, while living within our means. We will protect and enhance the unique natural environment of our community by: • Carefully balancing growth and development with preservation efforts that protect the highly valued water and woodland resources of our community. • Developing and implementing realistic long-term plans to mitigate threats to water quality, urban forests, and the unique natural character of Minnetonka. • Taking an active role in promoting energy and water conservation, sustainable operations and infrastructure, recycling and environmental stewardship. We will maintain quality public safety for our residents and businesses by: • Implementing appropriate recommendations in the Public Safety Management and Operations Study to address the evolving police, fire and emergency service needs of our community, including an aging and more diverse population. • Providing seamless, coordinated and integrated public safety services through common protocols and shared practices among departments and personnel. • Leading collaborative efforts with other agencies to cost-effectively provide quality public safety services, with an emphasis on coordinated technology, equipment and programs. We will work to meet the transportation needs of our residents and businesses by: • Providing and preserving a quality local street system, based on a financially sustainable plan for reconstruction and ongoing maintenance. • Collaborating with our state, regional and local partners in the timely development of shared highways and streets. • Actively participating in regional light rail planning and development to ensure that community needs and interests are served. • Pursuing shared sub -regional transit solutions with neighboring communities to improve service within the area. We will support well-planned, responsible community development by: • Carefully balancing individual property rights with community -wide interests, while respecting the unique character of Minnetonka's neighborhoods. • Initiating programs and policies that broaden housing choices to both meet the needs of our aging population and attract young residents. • Actively promoting the vitality of designated village centers, which integrate uses and connect people to commercial, residential, employment, and public activities. • Supporting business retention and expansion and attracting new businesses to help our private sector be economically competitive. We will provide excellent recreational amenities by: • Offering a full range of programs for people of all ages and ability levels. • Responsibly maintaining our parks, trails and recreational facilities, while fairly balancing user fees with general community support. • Renewing, expanding and maintaining a trail system to encourage outdoor recreation, and improve the connectivity and walkability of our community. Minnetonka NATURAL ENVIRONMENT Protect & improve our water resources & woodlands Facilitate open space preservation Respect the natural environment while managing growth PUBLIC SAFETY Foster community involvement & individual responsibility Enhance personal & business safety Ensure hometown security by collaborating with others TRANSPORTATION Enhance resident & business mobility with quality roads & transit Meet local & regional needs through leadership & collaboration Expand & increase usability of our trails & sidewalks DEVELOPMENT Guide development & redevelopment to ensure community vitality Balance individual property rights with the public interest Promote use of green technology & sustainable development Promote a quality & affordable life -cycle housing stock BUILDING COMMUNITY Foster open communication within the community Promote activities that encourage understanding & involvement Embrace our proud history while valuing diversity & inclusiveness PUBLIC SERVICES Provide value: quality services at a reasonable price Manage for the long term Provide excellent customer service Promote innovative service delivery ORGANIZATIONAL EXCELLENCE Set the high standard that others emulate Provide a great place to work Live our shared values Do the right thing at the right time for the right reason Plymouth 2010 City Council Goals Each year, the Plymouth City Council adopts goals to guide its work and that of Plymouth city staff. The City Council adopted the following goals for 2010. • Monitor Economic Challenges. Continue to track economic challenges. Evaluate and prioritize existing services, service levels and service needs, and seek innovative solutions to maintain high quality core services, promote financial transparency and protect Plymouth's strong financial position and quality of life. Protect Plymouth's Strong Financial Position. Maintain Plymouth's fiscal health by crafting a long-term revenue plan to ensure sustainable operations at a fair and equitable tax rate. Review fund balance policies to protect Plymouth assets. • Promote Transportation Solutions. Advance transportation and transit solutions to improve the local economy, promote business growth and development, and improve area roadways and highways to reduce commuter congestion. Focus on maintaining suburban transit and advancing the following projects: third lane on I-494, study of Highway 169 between I-494 and I-94, and improvements to Highway 55. • Pursue Northwest Greenway and Environmental Initiatives. Continue to acquire property for the Northwest Greenway and parks, as directed by voter referendum. Complete improvements to the Hilde Performance Center. Collaborate with watershed agencies to ensure effective progress on water quality mandates. Continue energy conservation efforts in city buildings. • Continue Proactive Public Safety Initiatives. Build on the successes of fire prevention and fire service programs as well as proactive policing strategies to promote and enhance livability. • Protect the City's Infrastructure Investment. Ensure that the city can protect and enhance the useful life of streets and utilities, continue to monitor financial resources and economic conditions, and consider timing with regard to infrastructure needs. • Increase Efficiency and Economy of Services. Explore partnerships with neighboring communities, school districts and other government agencies to decrease costs through shared services and purchasing, and the elimination of duplicative efforts. AGENDA CITY OF DELANO City Council/Economic Development Authority Tuesday, November 20, 2018 7:00 PM 1. Call to Order 2. Roll Call & Approval of Agenda 3. Minutes 4. Speaker, Presentations & Awards 5. Consent Items A. City: 1. Motion authorizingpurchase of asset management and work order system 2. Purchase two Surface Book 2's for the Building Department 6. CITY STRATEGY No. l: Provide and proactively facilitate the delivery of quality public and community services in a planned, fiscally responsible manner. 7. CITY STRATEGY No. 2: Ensure the City's continued sustainability and financial stability. A. Adopt RESOLUTION to certify delinquent charges to the County for collection in 2019 8. CITY STRATEGY No. 3: Plan for the .maintenance, replacement and efficient operations of the City's equipment, buildings, and infrastructure, energy and utility systems. A. Consider the purchase of loader for Public Works from John Deere 9. CITY STRATEGY No. 4: Manage the City's growth so that it is high quality and consistent with the city's Comprehensive Plan while maintaining the City's historical culture, characteristics and features. 10. CITY STRATEGY No. 5 Encourage and improve the communication of information and ideas with residents and business owners. 11. CITY STRATEGY No. 6: Ensure communication and positive relationships between the Council, City Staff, Employees and Commission members. A. Updates from Commission Liaisons 1. Fire Relief Association Pa ore. 1 of 7 2. Park and Recreation Commission 3. Planning Commission 4, Public Safety Commission 5. Spirit of Community Commission 6. Water, Light and Power Commission 12. CITY STRATEGY No. 7: Ensure the City has a well-trained, productive and accountable workforce to meet the changing needs of the community. A. Approve City endorsed training opportunities for Mayor and Councilmembers 13. CITY STRATEGY No. S: To ensure the public's safety from crime and manmade or natural disasters. 14. CITY STRATEGY No. 9: To ensure the overall aesthetic appeal of the City. 15. Other Business 16. Communications & Announcements 17. Claims A. Claims I By Account 18. Adjournment Pa aP 9 of