HomeMy WebLinkAbout[06a] Admin Capital Budget 2019 City of St.Joseph
General Fund Capital Equipment Plan-Administration
Draft as of August 20, 2018
12/31/17
Available through 7/31 through 7/31
Project Budget Project Purchased Replace Reserve Budget Grants/Aids Spent 2018 Budget 2019 Budget Budget Budget Budget
Department Account Code Number Equipment Year Year Balance 2018 2018 2018 Balance 2019 Balance 2020 2021 2022 2023
Election 101-41410-530 AD-1401 Election Equipment various annually 14,988.04 2,500.00 - 17,488.04 4,200.00 21,688.04 6,300.00 6,500.00 6,750.00 7,000.00
2008/2010/
Administration 490-41430-570 AD-1502 Scanners 2016 2018 100.00 1,000.00 - - 1,100.00 1,000.00 2,100.00 1,000.00 1,000.00 1,000.00 1,000.00
490-41430-570 AD-1403 Telephone System 2017 on going 2,190.00 250.00 - - 2,440.00 250.00 2,690.00 250.00 250.00 250.00 250.00
490-41430-570 AD-1411 Mailing System 2014 2020 4,375.00 500.00 - - 4,875.00 500.00 5,375.00 625.00 500.00 500.00 500.00
490-41430-570 AD-1802 Presentation Equipment 2017 on going - 500.00 - - 500.00 500.00 1,000.00 500.00 500.00 500.00 500.00
490-41430-570 AD-1803 Electronic Sign 2017 on going 5,000.00 300.00 - - 5,300.00 2,500.00 7,800.00 3,000.00 3,500.00 4,000.00 4,500.00
490-41430-570 AD-1405 Equipment Replacement on going on going 8,587.84 500.00 - - 9,087.84 750.00 1 9,837.84 750.00 750.00 750.00 750.00
20,252.84 3,050.00 - - 23,302.84 5,500.00 28,802.84 6,125.00 6,500.00 7,000.00 7,500.00
490-41430-581 AD-1406 Computer Replacement various 2018 11,687.01 7,500.00 - 64.56 19,122.45 5,000.00 24,122.45 5,000.00 5,000.00 5,000.00 5,000.00
490-41430-582 AD-1407 Computer Software various on going 6,174.68 750.00 - 6,400.00 524.68 750.00 1,274.68 750.00 750.00 750.00 1,000.00
6,174.68 750.00 - 6,400.00 524.68 750.00 1,274.68 750.00 750.00 750.00 1,000.00
TOTAL ADMINISTRATION GENERAL CIP 53,102.57 13,800.00 - 6,464.56 60,438.01 15,450.00 75,888.01 18,175.00 18,750.00 19,500.00 20,500.00
Planning &Zoning 101-41910-300 AD-1410 Plan Update-Comp Plan 2017 2022 4,915.04 2,500.00 469.50 6,945.54 3,000.00 9,945.54 3,500.00 4,000.00 5,000.00 4,000.00
Parks 101-45202-300 AD-1901 Master Park Planning 2008 as needed - - - - - 1,000.00 1,000.00 1,500.00 1,500.00 2,000.00 2,000.00
Finance 101-41530-300 AD-1801 Plan Update-GASB 2017 2020 5,200.00 2,600.00_[_ - 1,800.00 6,000.00 1,500.00 7,500.00 1,500.00 1,500.00 1,500.00 1,500.00
10,115.04 5,100.00 2,269.50 12,945.54 5,500.00 18,445.541 6,500.00 7,000.00 8,500.00 7,500.00
PEG Equipment 108-41950-580 CAB-1601 equip replacement 2017 on going 33,717.49 3,757.60 36,000.00 1,475.09 7,910.00 9,385.09 7,900.00 7,900.00 7,900.00 7,900.00
33,717.49 7,935.00 3,757.60 36,000.00 1,475.09 7,910.00 9,385.09 7,900.00 7,900.00 7,900.00 7,900.00
TOTAL ADMINISTRATION/PLAN/FINANCE/PEG GENERAL CEP 96,935.10 26,835.00 3,757.60 44,734.06 74,858.64 28,860.00 103,718.64 32,575.00 33,650.00 35,900.00 35,900.00
2018/2020/2023 Equipment Certificates
Administration 406-41430-581 AD-1406 Computer Replacement various 2018,2020 25,000.00 184.15 (4,319.40) 20,864.75 20,864.75 40,000.00 35,000.00
406-41430-582 AD-1407 Computer Software n/a 2018 14,000.00 (184.15) (13,815.85) - - - -
406-41430-570 AD-1411 Mailing System 2014 2020 - - - 2,500.00 -
2008/2010/
406-41430-570 AD-1502 Scanners 2016 2018 18,900.00 18,900.00 18,900.00 - -
TOTAL ADMINISTRATION CEP 84,735.00 3,757.60 26,598.81 114,623.39 143,483.39 42,500.00 35,000.00
ADM-1
AD-1401
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2019 - 2023
PROJECT TITLE: Election Equipment/Polling Place TOTAL COST: Varies
2019 BUDGET: $4,200.00 PROJECT CATEGORY Equipment
DESCRIPTION:
JUSTIFICATION: Account Code: E101-41410-530
As the City grows the polling places have changed to accommodate a larger number of voters. Changing
locations requires the City to assess equipment and staffing needs. Reserved budget assists with funding
elections. This allows the city to avoid a fluctuating levy for elections held every other year. Minnesota
election laws require a minimum number of election judges for primary and general elections. Each election
judge must attend training at Stearns County. Head judges require additional training. The training is also
covered by this budget.
In 2017, Stearns County will contract with the City each year for election equipment. A ballot counter=
$1500/precinct; electronic register= $200/machine [require 3 per precinct for a total of$2,100/year/precinct].
The City currently has two precincts for an annual equipment cost of$4,200. As the City grows and with the
annexation in 2018, a third precinct may be needed. The annual budget should be increased to work towards
the annual equipment cost plus coverage for election judges and other costs.
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2019 2020 2021 2022 2023 Total
General Capital:
Elections 17,488.04 4,200.00 6,300.00 6,500.00 6,750.00 7,000.00 48,238.04
PROJECT COSTS
PROJECT STARTING DATE: 2012 Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: ongoing Construction
Equipment and Other 48,238.04
NEIGHBORHOOD: Total $48,238.04
Presented to the City Council on Approved_ Denied Tabled
Comments
Approval to Purchase Date Authorizing Initials Date
ADM-2
AD-1502
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2019 - 2023
PROJECT TITLE: Scanner TOTAL COST: $20,000.00
2019 BUDGET: $1,000.00 PROJECT CATEGORY:Other Equipment
DESCRIPTION: Desktop Scanners for document filing
JUSTIFICATION: Account Code: E490-41430-570/new-41430-570
City offices currently has four desktop scanners,the police department has two scanners,and the fire
department has one scanner to file documents electronically into LaserFiche. The scanners are used
frequently during the business day. The scanners have an estimated life of 5-8 years. The most used
scanners were last purchased in 2010 with a 1 year warranty. As scanners are replaced, older models are
transfered to other departments that use them less frequently. Based on the last purchase date,the next
scanner replacement is scheduled for 2018. The cost to replace one high speed scanner is approximately
$5,000.
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2019 2020 2021 2022 2023 Total
General Capital:
Administration 1,100.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 6,100.00
Equip Certficate-23:
Administration 15,000.00 15,000.00
PROJECT COSTS
PROJECT STARTING DATE: 2014 Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: 2018,ongoing Construction
Equipment and Other 21,100.00
NEIGHBORHOOD: Total $21,100.00
Presented to the City Council on Approved_ Denied Tabled
Comments
Approval to Purchase Date Authorizing Initials Date
ADM-3
AD-1403
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2019 - 2023
PROJECT TITLE: Telephone System TOTAL COST: $500/phone
2019 BUDGET: $250.00 PROJECT CATEGORY:Furniture and Equipment
DESCRIPTION: Digital Intra-Office Phone System
JUSTIFICATION: Account Code: E490-41430-570
The current phone system was upgraded in 20177 with the government center project. The system allows
for transferring to the public works facility,water filtration plant and fire hall. The system also allows for
direct dial numbers and more advanced voice messaging. An annual budget is needed to maintain the
system and allow for upgrades and new extensions.
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2019 2020 2021 2022 2023 Total
General Capital:
Administration 2,440.00 250.00 250.00 250.00 250.00 250.00 3,690.00
PROJECT COSTS
PROJECT STARTING DATE: 2006 Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: ongoing Construction
Equipment and Other 3,690.00
NEIGHBORHOOD: Total $3,690.00
Presented to the City Council on Approved— Denied Tabled
Comments
Approval to Purchase Date Authorizing Initials Date
ADM-4
AD-1411
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2019 - 2023
PROJECT TITLE: Mailing System TOTAL COST: $8,500.00
2019 BUDGET: $500.00 PROJECT CATEGORY;Equipment
DESCRIPTION: Mailing System-3-Station Folder/Inserter
JUSTIFICATION: Account Code: E490-41430-570
The City purchased the mailing system in 2014 on a 36-month capital lease/purchase agreement. NEOPOST
continues to provide service on the mailing system as part of the agreement. The mailing system is used to
mail utility bills, city newsletters and other large mailings to the community. The expected life is 5-10 years.
Staff recommends replacement in 2020.
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2019 2020 2021 2022 2023 Total
General Fund:
Administration 4,875.00 500.00 625.00 500.00 500.00 500.00 7,500.00
Equip Certificate 2,500.00 2,500.00
PROJECT COSTS
PROJECT STARTING DATE: 2014 Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: 2020,ongoing Construction
Equipment and Other 10,000.00
NEIGHBORHOOD: Total $10,000.00
Presented to the City Council on Approved_ Denied Tabled
Comments
Approval to Purchase Date Authorizing Initials Date
ADM-13
AD-1802
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2019 - 2023
PROJECT TITLE: Presentation Equipment TOTAL COST: Varies
2019 BUDGET: $500.00 PROJECT CATEGORY;Equipment
DESCRIPTION: Replacement/Updates to presentation equipment-multi-purpose room
JUSTIFICATION: Account Code: E490-41430-570
The is a new capital requests to set funds aside for presentation equipment installed in the multi-purpose
room in the government center in 2017. Equipemnt includes a projector, sound/video system, screens,DVD
players, cabling. Replacements are not anticipated in the next few years. As technologies change,
equipment may need to be updated.
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2019 2020 2021 2022 2023 Total
General Capital:
Administration 500.00 500.00 500.00 500.00 500.00 500.00 3,000.00
0.00
PROJECT COSTS
PROJECT STARTING DATE: 2018 Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: ongoing Construction
Equipment and Other 3,000.00
NEIGHBORHOOD: Total $3,000.00
Presented to the City Council on Approved— Denied Tabled
Comments
Approval to Purchase Date Authorizing Initials Date
AD-1803
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2019 - 2023
PROJECT TITLE: Marque Sign TOTAL COST: Varies
2019 BUDGET: $2,500.00 PROJECT CATEGORY: Equipment
DESCRIPTION: Updates to Government Center Electronic Sign
JUSTIFICATION: Account Code: E490-41430-570
Part of the government center project was adding a marque electronic welcome sign. The sign is used for
public announcements. From time to time,updates will be necessary as technology changes. This CEP item
sets money aside each year to have funds available for future updates. In 2019, funds added for a second
electronic sign. Funds in the debt service reserve account can assist in replacing the current welcome to St.
Joseph signs along CSAH 75 and CSAH 2 as listed in the Engineer CII'.
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2019 2020 2021 2022 2023 Total
General Capital:
Administration 5,300.00 2,500.00 3,000.00 3,500.00 4,000.00 4,500.00 22,800.00
0.00
PROJECT COSTS
PROJECT STARTING DATE: 2018 Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: ongoing Construction
Equipment and Other 22,800.00
NEIGHBORHOOD: Total $22,800.00
Presented to the City Council on Approved_ Denied Tabled
Comments
Approval to Purchase Date Authorizing Initials Date
AD-1405
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2019 - 2023
PROJECT TITLE: Equipment Replacement TOTAL COST: Varies
2019 BUDGET: $750.00 PROJECT CATEGORY;Equipment
DESCRIPTION:
JUSTIFICATION: Account Code: E490-41430-570
These funds have been set aside to offset unexpected office equipment replacement.
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2019 2020 2021 2022 2023 Total
General Capital:
Administration 9,087.84 750.00 750.00 750.00 750.00 750.00 12,837.84
0.00
PROJECT COSTS
PROJECT STARTING DATE: <2007 Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: ongoing Construction
Equipment and Other 12,837.84
NEIGHBORHOOD: Total $12,837.84
Presented to the City Council on Approved_ Denied Tabled
Comments
Approval to Purchase Date Authorizing Initials Date
ADM-6
AD-1406
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2019 - 2023
PROJECT TITLE: Computer Replacement TOTAL COST: $2,500/system
2019 BUDGET: $5,000.00 PROJECT CATEGORY:Computer Equipment
DESCRIPTION: Computers
JUSTIFICATION: Account Code: E490-41430-581
At least once a year a few computers need to be replaced or updated. It is the intent of this project to fund
three-five computers each year. This project will also fund desktop printers as they end their useful life.
Administration is tracking computer rotation for the entire city. The goal is to tier out computer replacements.
This capital request includes the main servers. The servers have a useful life of 5 years. The last server
replacement was 2017 with the government center project. The servers can be replaced in 2023 with
equipment certificates. There is not much useful life in the replaced computers once the hardrives are
removed. Also
part of this CEP request is the replacement/addition of iPads. Administration also needs to plan for
replacement of the Council Wads as one staff Wad has already stopped working.
In 2018,the PW computers were updated. A computer purchase will also be necessary for the finance
technician when hired in fall 2018. Budgeting at a minimum of$7,500 and building in funding with the
equipment certificates are necessary for scheduled replacements on the servers,desktops,laptops and Wads.
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2019 2020 2021 2022 2023 Total
General Capital:
Administration 19,122.45 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 44,122.45
Equip Cert. 18,20,23 20,864.75 40,000.00 35,000.00 95,864.75
PROJECT COSTS
PROJECT STARTING DATE: <2007 Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: 2020,ongoing Construction
Equipment and Other 139,987.20
NEIGHBORHOOD: Total $139,987.20
Presented to the City Council on Approved— Denied Tabled
Comments
Approval to Purchase Date Authorizing Initials Date
ADM-7
AD-1407
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2019 - 2023
PROJECT TITLE: Software TOTAL COST: Varies
2019 BUDGET: $750.00 PROJECT CATEGORY;Computer Software
DESCRIPTION: Admin Software
JUSTIFICATION: Account Code: E490-41430-582
Most of the City Office functions are computerized and software updates and maintenance are required. A
major update in software occurred in 2010 and 2013 using funds from equipment certificates. The updates
allow the public and each department to more easily access the public information. Current updates include
property management and GIS software. The website was enhanced with LaserFiche Forms in 2018.
Annual funding will provide further automation opportunities in the city.
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2019 2020 2021 2022 2023 Total
General Capital:
Administration 524.68 750.00 750.00 750.00 750.00 1,000.00 4,524.68
Equip Certificate 0.00 0.00
PROJECT COSTS
PROJECT STARTING DATE: 2008 Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: ongoing Construction
Equipment and Other 4,524.68
NEIGHBORHOOD: Total $4,524.68
Presented to the City Council on Approved_ Denied Tabled
Comments
Approval to Purchase Date Authorizing Initials Date
ADM-8
AD-1410
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2019 - 2023
PROJECT TITLE: Comprehensive Plan Update TOTAL COST: $20,000.00
2019 BUDGET: $3,000.00 PROJECT CATEGORY;Planning
DESCRIPTION: 5 year update comprehensive plan, includes applicable ordinances
JUSTIFICATION: Account Code: E101-41910-300
Statutes suggest updating the City's comprehensive plan approximately every five years to update current needs
and trends of the City. The last update was completed in 2017/2018. Staff recommends setting aside funds to
complete the next update in 2022 at an estimated cost of$10,000. The next update will be less intense as the
2017 re-write. Future budgets include some funding for other plan updates also such as the transportation plan.
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2019 2020 2021 2022 2023 Total
General Fund:
Planning&Zoning 6,945.54 3,000.00 3,500.00 4,000.00 5,000.00 4,000.00 26,445.54
PROJECT COSTS
PROJECT STARTING DATE: 2014 Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: 2022 ongoing Construction
Equipment and Other 26,445.54
NEIGHBORHOOD: I Total $26,445.54
Presented to the City Council on Approved_ Denied Tabled
Comments
Approval to Purchase Date Authorizing Initials Date
ADM-12
ADA 801
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2019 - 2023
PROJECT TITLE: GASB/OPEB Updates TOTAL COST: $20,000.00
2019 BUDGET: $1,500.00 PROJECT CATEGORY;Planning
DESCRIPTION: Consulting fees for new GASB reporting standards
JUSTIFICATION: Account Code: E101-41530-300
The City of St. Joseph is required to report their year-end financial statements in accordance with U.S.
governmental accounting standards adopted by the Governmental Accounting Standards Board(GASB). Due
to the population size of St. Joseph,Minnesota Statutes require compliance with GASB. Recent GASB
statements require the City to show a liabilities for Other Post Employment Benefits(OPEB)and pension
expenses. To comply with the liability calculation, an actuary has been hired to meet auditing standards. In
2018,the City no longer had an OPEB liability due to changed in health insurance coverage and administration.
Future contracts may create an OPEB liability once again. Annual and bi-annual costs will be incurred for
professional services to update these liabilities. Other new GASB standards that may require professional
services to calculate will be coded to this capital item.
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2019 2020 2021 2022 2023 Total
General Fund:
Finance 6,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 13,500.00
PROJECT COSTS
PROJECT STARTING DATE: 2015 Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: ongoing Construction
Equipment and Other 13,500.00
NEIGHBORHOOD: Total $13,500.00
Presented to the City Council on Approved_ Denied Tabled
Comments
Approval to Purchase Date Authorizing Initials Date
AD-1901
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2019 - 2023
PROJECT TITLE: Master Park Planning TOTAL COST: $20,000.00
2019 BUDGET: $1,000.00 PROJECT CATEGORY;Planning
DESCRIPTION: Master plan park before development/redevelopment
JUSTIFICATION: Account Code: E101-45202-300
This funding request sets funds aside for master park planning and may include planning for recreation and the
community center phases.
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2019 2020 2021 2022 2023 Total
General Fund:
Parks 0.00 1,000.00 1,500.00 1,500.00 2,000.00 2,000.00 8,000.00
PROJECT COSTS
PROJECT STARTING DATE: 2015 Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: As needed Construction
Equipment and Other 8,000.00
NEIGHBORHOOD: Total $8,000.00
Presented to the City Council on Approved_ Denied Tabled
Comments
Approval to Purchase Date Authorizing Initials Date