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Project Detail Reports VI. Operations and Libraries Operations encompasses the policy making, administrative support and staff services necessary for the efficient and effective management of county programs. The Board of Commissioners, as the elected governing body of the county, establishes policies and programs, approves the annual budget, and appoints key officials. The County Administrator is responsible for advising the County Board and implementing approved policies and programs. The Operations departments include Commissioners and Administration, Budget & Finance, Emergency Management, Information Technology, Housing & Economic Development, Real Property Group, Human Resources, Audit Compliance & Investigative Services, General County Purposes, Faclity Services, Municipal Building Commission, Debt Retirement and Ballpark Sales Tax Revenue Programs. Libraries is comprised of the county's award winning public library system which is comprised of 41 library locations, a substantial on-line presence and additional outreach services located throughout the county, and the Law Library, which provides legal information services pursuant to Minnesota Statues Chapter 134A to the judges, government officials, practicing attorneys and citizens from a location within the Hennepin County Government Center. 2021 Budget 2021 - 2025 CIP Other Revenues Other Revenues Property Tax Property Tax #DIV/0! County Bonds: County Bonds: GO P.T. GO P.T. Revenue Category 2021 Budget 2022 2023 2024 2025 2021 - 2025 CIP Property Tax 1,050,000 2.1% 1,000,000 1,700,000 950,000 625,000 5,325,000 1.8% County Bonds: GO P.T. 49,283,000 96.5% 87,666,000 81,453,000 32,485,000 36,015,000 286,902,000 97.3% Other Revenues 700,000 1.4% 500,000 500,000 500,000 500,000 2,700,000 0.9% Total 51,033,000 100.0% 89,166,000 83,653,000 33,935,000 37,140,000 294,927,000 100.0% County Bonds: GO P.T . represents county issued general obligation (GO) bonds supported by property tax (P.T.) revenue. Operations and Libraries Expenditures 2021 Budget 2021 - 2025 CIP Municipal Building Municipal Commission Facility Building Services Commission Emergency Facility Information Management Services Technology Information Housing & Technology Econ Development Housing & Econ Library Library Development Expenditure Area 2021 Budget 2022 2023 2024 2025 2021 - 2025 CIP Emergency Management 0 0.0% 5,145,000 0 0 0 5,145,000 1.7% Information Technology 4,250,000 8.4% 1,500,000 1,500,000 1,250,000 1,250,000 9,750,000 3.4% Housing & Econ Development 575,000 1.1% 3,205,000 4,020,000 2,600,000 2,400,000 12,800,000 4.3% Library 3,300,000 6.5% 7,144,000 9,990,000 10,240,000 21,045,000 51,719,000 17.5% Facility Services 34,413,000 67.4% 64,071,000 66,482,000 18,670,000 12,445,000 196,081,000 66.5% Municipal Building Commission 8,495,000 16.6% 8,101,000 1,661,000 1,175,000 0 19,432,000 6.6% Total 51,033,000 100.0% 89,166,000 83,653,000 33,935,000 37,140,000 294,927,000 100.0% CBTF Recommended: Revenues by Project NOTE: All Total and subtotal lines precede detail 2021 - 2025 Capital Improvement Program Budget Budget 2021 Beyond Project Pg# Project Number and Name Revenue Category 2022 2023 2024 2025 to Date Remaining Budget 2025 Total OPERATIONS 142,868,199 59,823,087 51,033,000 89,166,000 83,653,000 33,935,000 37,140,000 13,670,000 451,465,199 Emergency Management 0 0 0 5,145,000 0 0 0 0 5,145,000 VI-4 1006386 Emergency Management Outdoor Warning Sirens Upgrade 0 0 0 5,145,000 0 0 0 0 5,145,000 Bonds - GO 0 0 5,145,000 0 0 0 0 5,145,000 Information Technology 0 0 4,250,000 1,500,000 1,500,000 1,250,000 1,250,000 0 9,750,000 VI-6 1006393 IT Community Connectivity 2021-2025 0 0 1,500,000 1,500,000 1,500,000 1,250,000 1,250,000 0 7,000,000 Bonds - GO 0 1,500,000 1,500,000 1,500,000 1,250,000 1,250,000 0 7,000,000 VI-8 1008159 General IT Upgrades & Enhancements 0 0 2,500,000 0 0 0 0 0 2,500,000 Bonds - GO 0 2,500,000 0 0 0 0 0 2,500,000 VI-10 1008044 IT Data Center Development 0 0 250,000 0 0 0 0 0 250,000 Property Tax 0 250,000 0 0 0 0 0 250,000 Housing & Economic Development 19,186,999 7,292,346 575,000 3,205,000 4,020,000 2,600,000 2,400,000 0 31,986,999 VI-12 0031805 Southwest LRT Community Works 10,598,999 2,358,539 175,000 1,405,000 1,020,000 0 0 0 13,198,999 Bonds - GO 8,675,000 175,000 1,405,000 1,020,000 0 0 0 11,275,000 Federal - Other 825,000 0 0 0 0 0 0 825,000 Other 1,098,999 0 0 0 0 0 0 1,098,999 VI-14 1001560 Penn Avenue Community Works 4,153,000 2,574,648 400,000 0 0 0 0 0 4,553,000 Property Tax 2,833,000 0 0 0 0 0 0 2,833,000 Bonds - GO 400,000 400,000 0 0 0 0 0 800,000 State - Other 600,000 0 0 0 0 0 0 600,000 Other 320,000 0 0 0 0 0 0 320,000 VI-16 1002318 Bottineau LRT Community Works 4,435,000 2,359,159 0 1,800,000 3,000,000 2,600,000 2,400,000 0 14,235,000 Property Tax 1,235,000 0 0 1,000,000 300,000 0 0 2,535,000 Bonds - GO 2,600,000 0 1,800,000 2,000,000 2,300,000 2,400,000 0 11,100,000 Other 600,000 0 0 0 0 0 0 600,000 Library 11,095,000 10,745,924 3,300,000 7,144,000 9,990,000 10,240,000 21,045,000 13,670,000 76,484,000 VI-18 1008265 Library Strategic Planning 0 0 300,000 0 0 0 0 0 300,000 Property Tax 0 300,000 0 0 0 0 0 300,000 VI-20 1006394 Library Facility Preservation 2021-2025 0 0 3,000,000 5,000,000 5,000,000 5,000,000 5,000,000 0 23,000,000 Bonds - GO 0 3,000,000 5,000,000 5,000,000 5,000,000 5,000,000 0 23,000,000 VI-22 1006403 Library Equipment Replacement 2021-2025 0 0 0 450,000 0 0 0 0 450,000 Bonds - GO 0 0 450,000 0 0 0 0 450,000 VI-24 1005259 New Southdale Library 10,600,000 10,343,462 0 0 0 0 0 0 10,600,000 Property Tax 200,000 0 0 0 0 0 0 200,000 Bonds - GO 10,400,000 0 0 0 0 0 0 10,400,000 VI-26 1004469 East Lake Library Refurbishment 90,000 90,000 0 0 0 0 410,000 0 500,000 Bonds - GO 90,000 0 0 0 0 410,000 0 500,000 VI-28 1006381 Rockford Road Library Asset Protection 0 0 0 1,194,000 3,895,000 0 0 0 5,089,000 Bonds - GO 0 0 1,194,000 3,895,000 0 0 0 5,089,000 VI-30 1004468 Westonka Library Replacement 200,000 171,368 0 0 0 1,325,000 9,135,000 0 10,660,000 Property Tax 200,000 0 0 0 0 0 0 200,000 Bonds - GO 0 0 0 0 1,325,000 9,135,000 0 10,460,000 VI - 1 CBTF Recommended: Revenues by Project NOTE: All Total and subtotal lines precede detail 2021 - 2025 Capital Improvement Program Budget Budget 2021 Beyond Project Pg# Project Number and Name Revenue Category 2022 2023 2024 2025 to Date Remaining Budget 2025 Total VI-32 1004476 Sumner Library Refurbishment 90,000 26,094 0 0 450,000 1,140,000 3,910,000 0 5,590,000 Bonds - GO 90,000 0 0 450,000 1,140,000 3,910,000 0 5,590,000 VI-34 1004464 Linden Hills Library Refurbishment 0 0 0 0 140,000 665,000 2,165,000 0 2,970,000 Bonds - GO 0 0 0 140,000 665,000 2,165,000 0 2,970,000 VI-36 1006387 Augsburg Park Library Asset Protection 0 0 0 0 505,000 1,545,000 0 0 2,050,000 Bonds - GO 0 0 0 505,000 1,545,000 0 0 2,050,000 VI-38 1001788 Brookdale Library Refurbishment 115,000 115,000 0 0 0 565,000 425,000 13,670,000 14,775,000 Bonds - GO 115,000 0 0 0 565,000 425,000 13,670,000 14,775,000 VI-40 1004444 Central Library Program/Asset Master Plan 0 0 0 500,000 0 0 0 0 500,000 Bonds - GO 0 0 500,000 0 0 0 0 500,000 Facility Services 92,505,000 37,924,086 34,413,000 64,071,000 66,482,000 18,670,000 12,445,000 0 288,586,000 VI-42 1006395 Environmental Health & Safety 2021 - 2025 0 0 500,000 500,000 500,000 500,000 500,000 0 2,500,000 Property Tax 0 500,000 500,000 500,000 500,000 500,000 0 2,500,000 VI-44 1000874 Government Center Infrastructure Preservation 29,310,000 5,384,601 6,610,000 8,910,000 8,480,000 0 0 0 53,310,000 Bonds - GO 29,310,000 6,610,000 8,910,000 8,480,000 0 0 0 53,310,000 VI-46 1006396 Countywide Energy Conservation 2021-2025 0 0 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 0 9,500,000 Bonds - GO 0 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 0 9,500,000 VI-48 1006398 Building Automation System Upgrades 2021-2025 0 0 1,700,000 2,185,000 2,060,000 1,070,000 1,070,000 0 8,085,000 Bonds - GO 0 1,700,000 2,185,000 2,060,000 1,070,000 1,070,000 0 8,085,000 VI-50 1006397 Facility Preservation 2021-2025 0 0 5,000,000 7,000,000 7,000,000 7,000,000 7,000,000 0 33,000,000 Bonds - GO 0 5,000,000 7,000,000 7,000,000 7,000,000 7,000,000 0 33,000,000 VI-52 1006402 General Office Space & Furniture Mods.
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