HomeMy WebLinkAbout6.j. 2007-2011 Dakota County C.I.P.AGENDA ITEM: 2007 -2011 Dakota County C.I.P.
AGENDA SECTION:
Consent
PREPARED BY: Andrew J. Brotzler, P.E., City Engineerjj�b/
AGENDA NO. 6.j.
ATTACHMENTS: June 14, 2006 Executive Summary; June
21 Letter to Dakota County, Draft 2007-
2011 Dakota County Capital
Improvement Program, Resolution
APPROVED BY
RECOMMENDED ACTION: Motion to Adopt a Resolution Supporting the Da ota County
2007 -2011 Transportation Capital Improvement Program.
4 ROSEMOUNT
CITY COUNCIL
City Council Meeting: October 3, 2006
ISSUE:
Consider projects to be Included in 2007 2011 Dakota County
BACKGROUND:
EXECUTIVE SUMMARY
On June 14, 2006, Council reviewed the proposed City projects to be included in the 2007 -2011 Dakota
County C.I.P. At that tune, the following projects were identified in the attached letter:
1. Right turn lane on eastbound County State Aid Highway (CSAH) 38 and by -pass lane on
westbound CSAH 38 at the intersection with Shannon Parkway.
2. The reconstruction of County Road 73 (Akron Avenue) from 135` Street to the north corporate
hmits be added to Dakota County's CIP for design in 2008 and construction m 2009.
3. Support for the CSAH 42 /TH 52 Interchange project and Dakota County's efforts to secure
additional project funding.
4. Request that funding be identified for the construction of a bituminous pathway on the east side
of CSAH 33 (Diamond Path) from CSAH 42 to Evermoor Parkway.
5. Request that Dakota County consider the addition of protective left turn arrows to the signal
system on Shannon Parkway at CSAH 42.
At this time, Dakota County has prepared a draft 2007 -2011 C I.P a copy of which is attached.
Highlighted in the draft C I.P. are the Dakota County projects programmed within the City of Rosemount.
As in the past, Dakota County is requesting a City resolution of support for the projects identified m the
draft C I P Attached for Council consideration is a resoluuon supporting the Dakota County 2007 -2011
Transportation Capital Improi ement Program.
G \ENGPROI \Dakota County \ctpCC10 -3 -06 doc
SUMMARY:
Staff is recommending that Council adopt the attached resolution to forward to Dakota County.
2
Project
Year
CR 73 from CSAH 42 to old CR 38 Design Right -of -Way
2006
CR 73 from CSAH 42 to old CR 38 Construction
2007
CSAH 42 at TH 52 Right-of-Way Acquisition /Design
2007
2008
2009
CR 73 from 135 Street to Inver Grove Heights Design Right -of -Way
2008
CR 73 from 135 Street to Inver Grove Heights Construction
2009
CSAH 42 TH 52 Construction
2011
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2006
A RESOLUTION SUPPORTING THE
DAKOTA COUNTY 2007 -2011 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM
WHEREAS, Dakota County has asked cities and townships to request projects for inclusion in the Dakota
Counn 2007 -2011 Transportation CIP; and
WHEREAS, the following transportation projects are important to the City of Rosemount; and
WHEREAS, the City of Rosemount intends to participate in costs associated with these projects in
accordance with the apphcable county cost sharmg policies
NOW THEREFORE BE IT RESOLVED, the City of Rosemount hereby requests that these above
mennoned projects be included m the Dakota County 2006 2010 Transportation CIP for construcuon in
the year indicated, and
NOW THEREFORE BE IT FURTHER RESOLVED, the City of Rosemount hereby requests that the
following projects be included in the Dakota County 2007 -2011 Transportation CIP for construction
Turn Lane and Bypass Lane on CSAH 38 at Shannon Parkway
Bituminous pathway on east side of CSAH 33 (Diamond Path) from CSAH 42 to Evermoor
Parkway
CSAH 42 and Shannon Parkway Protective Left Turn Arrows to Signal System
ADOPTED this 3r day of October, 2006.
ATTEST:
William H. Droste, Mayor
Amy Domeier, City Clerk
Moron by: Second by
`Toted in favor:
Voted against:
AGENDA ITEM: Dakota County 2007 -2011 Draft C.I P.
AGENDA SECTION:
PREPARED BY: Andrew J. Brotzler, P.E City Engineer
A\
AGENDA NO.
B
ATTACHMENTS: Draft Letter
APPROVED BY:
RECOMMENDED ACTION: Discussion Only
4 ROSEMOUNT
City Council Work Session: June 14, 2006
BACKGROUND:
Each year, as part of Dakota County's 5 -year Capital Improvement Plan (C.I.P development, cities are
asked to submit letters of comment and request for projects as part of Dakota County's C.I.P Attached
for Council review and discussion is a draft letter to be submitted to Dakota County by June 30, 2006
SUMMARY:
CITY COUNCIL
Staff is requesting Council input and direction on the contents of this letter.
EXECUTIVE SUMMARY
G \ENGPROJ \Dakota County \2007- 2011CIPCWS6 -1406 doc
SROSEMOUNT
June 21, 2006
Ms Holly Anderson
Dakota County Transportation Department
14955 Galaxie Avenue
Apple Valley, MN 55124 -8579
PUBLIC WORKS DEPARTMENT
Re: Dakota County 2007 2011 Capital Improvement Program
Dear Ms. Anderson:
As requested, the City of Rosemount would offer the following comments and requests for projects
as part of Dakota County's 2007 -2011 Capital Improvement Program.
1. Right turn lane on eastbound County State Aid Highway (CSAH) 38 and by -pass lane on
westbound CSAH 38 at the intersection with Shannon Parkway.
As you are aware, the City has previously requested these improvements at the intersection
of CSAH 38 and Shannon Parkway which is a collector street within the City's street system.
While this intersection does not have a high accident rate, there is evidence that the low
number of accidents is a result of vehicles illegally making right hand toms and by- passing
left turning vehicles on the shoulders. A brief video of the intersection is included on the
enclosed CD
Through discussions with Ms. Kristi Sebastian, Dakota County Traffic Engineer, the City
understands that Dakota County will include the addition of a right turn lane and by -pass
lane at this intersection when CSAH 38 is scheduled for a bituminous overlay, anticipated to
occur m the next 2 to 5 years.
2 The City of Rosemount requests that the reconstruction of County Road 73 (Akron Avenue)
from 135 Street to the north corporate limits be added to Dakota County's CIP for design
in 2008 and construction m 2009.
As previously noted, the City of Rosemount anticipates that the section of County Road 73
from 135 Street to 1 mile north will be unproved as an urban section with pedestrian
facilities with the remaining th mile to the north corporate lmut improved as a rural section.
Similar to the current County Road 73 protect from CSAH 42 to 135 Street, the City will
consider taking the lead on the project and assuming responsibility for right -of -way
acquisition through the 1 mile urban section.
3. The City of Rosemount continues to support the CSAH 42 /TH 52 Interchange project and
Dakota County's efforts to secure additional project funding. This is a high priority project
1 G \ENGPROJ \Dakota County \CIPRequestLTR6- 14- 06.doc
SPIRIT OF PRIDE AND PROGRESS
2875 145th Street West Rosemount, MN 55068 -4997 651- 423 -4411 TDD /TTY 651- 423 -6219 Fax 651 322 -2694
www,u.rosemount mn.us
Re: Dakota County 2007 -2011 Capital Improvement Program
for the City and as such, the City will continue to work with Dakota County towards the
advancement of this protect.
4. The City of Rosemount would request that funding be identified for the construction of a
bituminous pathway on the east side of CSAH 33 (Diamond Path) from CSAH 42 to
Evermoor Parkway
5. Based on correspondence with Dakota County staff, the City understands that Dakota
County will be initiating the addition of protective left turn arrows to the signal system on
Chippendale Avenue at CSAH 42 In addition, the City would request that Dakota County
consider the addition of protective left turn arrows to the signal system on Shannon
Parkway at CSAH 42 The City understands that the signal system at Shannon Parkway and
CSAH 42 will require retrofitting with new mast arms to accomplish this. At the time that
Dakota County initiates this work, the City would like to coordinate a review of the
intersection geometries on Shannon Parkway as the existing centerhnes are currently offset.
On behalf of the City of Rosemount, I would like to thank Dakota County for its continued support
for City involvement with Dakota County's Capital Improvement Program
Should you have questions regarding these requests, please do not hesitate to contact me at 651 -322-
2025.
Sin erelv
O
Andrew 1rotzler,
City Engineer
Cc: Honorable Mayor and City' Council Members
Jamie Verbrugge, City Administrator
2
Brandt Richardson
County Administrator
Dakota County
Administration Center
1590 Highway 55
Hastings. MN 55033 -2372
65 1 438 4528
Fax 65 1 438 4405
www co dakota mn us
brandt nchardson@co dakotamn.us
Drieted or recycled p.cer
wan 20 %aon- consumer wane
September 19, 2006
C O U N T Y
Jamie Verbrugge, City Administrator
City of Rosemount
2875 145th Street West
Rosemount, MN 55068
Dear Jamie
On August 29, 2006, the Dakota County Board of Commissioners authorized staff
to distribute the draft 2007 -2011 Capital Improvement Program (CIP) for review
and comment The CIP can be found on the County's website at
http /www co dakota inn us /news events/news events htm The County Board
has scheduled a public hearing on the proposed CIP for 9 a m on Tuesday,
November 28, 2006, in the Board Room at the County Administration Center in
Hastings
If you have questions or comments on the draft CIP that you would like considered
prior to the public hearing, please submit them by November 3, 2006, to.
Transportation
Road Projects
Intermodal Projects
Parks Projects
Building Projects
Sincerely,
taANCLt
Brandt Richardson
County Administrator
cc Mayor William Droste
Andy Brotzler, City Engineer
Holly Anderson
Sam O'Connell
Steve Sullivan
Ken Harrington
Building Projects 1590 Highway 55
Hastings, MN 55033
Thank you for your time and consideration.
(952) 891
(952) 891-7105
(952) 891-7088
(651) 438 -4542
Written comments may also be submitted via email (see website for email
addresses) or regular mail to these individuals at the following addresses
Transportation and Parks Projects 14955 Galaxie Avenue
Apple Valley, MN 55124
If you have not yet submitted a resolution of support from your City Council or
Township Board for transportation projects that are in the draft CIP, please submit
the resolution to Holly Anderson by October 6, 2006
50
Pa
O Q) N a)
U _o 9 cn ra
r E a)
o n.
N O p
r 65 z c
o c
o CO 0)
r-r� -C CU
E c3 0) U O
cu _o a
C a
Q E O 0)
a) )2
E
4r (0 O
w `o
o a
—up a a
U 0)
�4 CD
V) U a a
O N
Q) a O C
N', a w 0
_O O) U
L O Y
5' a) U)
c0 _c N a
to O C 7
Q) O C O
C Q) m L 3
O N c O c
to o s= C O
EQ a o m
C
E c U p
O N d
UE U
O E O- in
E
a
Q
Z
[1)
a
c c
to 00 N
O o CO
o o L() LC)
n
r- t. v
f
CO CO
Cr) 0) O) CO CO
CO CO CO 'Cr C
N N N r r-
ll') LD LO L() LC)
O) O) O) 0 v
_O OW
o C (6
a
c0_. tn c a O
a) C O)
C
O N p to Q C V1 (6
U
cc N0 c O a t
6
-o s a)
E a
Y a R E 0 o 2 cn CO Y
0 rl 0 [6 p CD
mE U O u)
-c E p O N o
(D 2 7 cz C y O
O O Oa 9 a) U a_ N
N E U in c o (n
CL p 0 a) E O ._0(
N C CO S> a a 0 2 0 O
U H a O E d
(f'E z a. m d m
O Q) N C
O U .O C LY Y a
E 4) CO p E 2 i i O 7
C Q. O T Q) H CL CO
C E QQ)) 4'E
0
(0
N
m
c
a v
5 Q
a c L n M In C n CO
O
0)
l(7 L()
T<>", O z
O N Q)
0 .0 To
a 0 a) O)
E to Q) 2 C
(0 Q fa o)) 0
7 a to N
O Q 2
0)
(a
c
o
(0
a
0
O
N
(0
(0
E
C
a)
E
E
O
U
C
e ^n) o 0 0 0
N 0 0 0 0
co O O O O
=o o o o
O T o VI N 5
1 c M
J
0 Z
0
LL
U
=mo 0 0
0 0 0
o O O O 0
U.: o o N
c
U
0 0
LO
0
M
O
N
O
O
a C a
0 0 0 0
C? 0 0 0 O
0 0 r 0
O M O N
1() N N
0 0 0 0 0
0 0 0 0 0
0 0 IN 0 0
IN n a 0 0
CO N N
d'0 0 0 00
o o 0 0 0
0 O 0 0 VI 0
o N O h O
N h W N
N N V e
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
O 0 0 0 0 O
666666 h
0 0 0 0 0 0 0 1O
0 0 0 5
E
E
ID
0
0
0)
O
0
5
0
0
N
0 0 0
0 0 0
0 0 0
0 O O
0 0 0 =0 0
O O O a^ O N
O) 0) 0 0 Q
■L'
O O O. 0o N co
0
o00 0 0,
C 0 0 O M O
O O O O
-O
N ,0,- CI
0 rc rcvc.
ID 0
tO
O N
03 II
CO ID
0
0
0
N
0 0 0
0 N N 0
N
N N
o 0
K
7 CC
ID
LO
0
0
N
0
0
0
N
CO
O
h
N
O
0
FN r 1D IN C N
0 0 0 0 m
i0 0 N LO (0
e°0 0 N n co
oo r m
N O V) 5 IN
N 0 0
0
0
O
O 0
0
0 0
N N
ID 0 0
0 0 0
p 0
0 i°
N ID CO
0
0
N
r'0 o 0 o m 0 o
O N
0 ,_co N N CO O V O O
i )0 O) h `0°- (O 0 N
V N r N N
Co) G) N
IV
90 0 0 o v)0 00
,0 0 0 0 CO N- 0 0 0
CO
O O O O N M_ 0 0 0
o O N c
o 0
Ln
_m 5 M U (D 1 0
CO
O CO 5 N o
N
Z N 0 N- V co 00- `a- OI r coo 0 N 0
N
o N q o 0 o m V 1D O) 0)? N m
0)
CO O n ._'S CO h I I 0 o 03 V N 0 V Ip cV o 0
N M '0 c� O OI h IN N V N o V e N 1-
CC
rrrrrn
,,8 w ry N N 8 N 8 8 8 8 8
N h N i• ry ry cr ry N 00 N
W w
ES
LO
m
m
co
co
0 o M n
0 O O
0 0 (p 0
O O 10 co
o N M m
0 0 M N
0 0 5 0 N
0 6
0 0 r 0
IN
0 N M 0 I-
1 CO
S 0 U c rC E
e�n O na=_� o n Q
v v
•ry .0 �i� c 0 u tt O X rc ux O
b 2 a 2 rn rc U c c v 0 a w m
Ii 3 v_ c am a 3 m I� m p� 3 o w SE g Soo C tt q O „'2 m m O U K i-O U 0 U C¢ K y 7; LL
O C ji v �C 'Q y U U g 2
E' y c y 1 'v •a V.,.0 m¢ 'g; a� "N c U H d v o 0
2 jiHa o c' m in h o ,-o 0 S 0 00 (n F m to o E
S
0 �F'� m k c= a E o N �S=c��N oW ES H ca m
r v m o.2 m� L 0 g-� m Co.) 1 a a° Er
cc c (9 v c o-- n) o m a 3 3 0 3 3 0 o o m r Z 'n 5-a-'
o f
2 O m 3 o c `0. M o 4 i- 3 r 5 o v '7 2 5 5
U E c v v F c c O 2 v� OI H n ti a a
v Z m g' C o N LL a c 0 —o v v: k
U Q m N v m v`> I- E E
N i O N E f" 4 1 C� Co U j E N u C_ -EA V K y L O Vi tC U S C' O m N 1 N C K K
H 3 s crr AOU T22, v ,t7,8% OE= ,�U vS a ml—c (na °3 o
C 161 I m C O Q m m 2 soup_ 5 2 1- Z n.< m m L O W F G U U
cc c4
0 0 0 0 0
CO
ai
h
CO
CV
0
CO CO
r
O1
h
0
0
co
r
h
0
CI
0
P
O
m
io
O
N
ID
N
O
0
D
e
0
r
m
0)
CO
0
N
e
=0000
0 0 0 0
0-0000
0 0 0
U 0000
m m N
0
O
LL
'9
0000
0 0 0 0 0
O a
O 0 0 0 0
NmN
U
0
O
N Z'„,',1
O
6 p gsg
0
m
0
0
O o O o
0000
0 0 o
o1n 00
N t" N N
O N 0 0
o o 0000
O N O O O
0 0 00
Na Q 0 0
an
N O!
4,on coo
¶0 O 000
0 000
0r0
m o m
N
VV
0
0
0
N
0 0 0 0 0 0 0
0 0 0 0 0 00
,0000000
,000000r
r 0 0e 0 00
0 0 0 0 r r
0
g
c
0
O c L LL• O< p 0
m o o
1� m n
(1.2" 2 2i -0
N
01 0-Off,. FR0o
0 r 0
m,Nm
Rj;
H 8 0 8 8m m 0 0 i N N N .1,o N N N N N N
N
0
E- E E E E E E E
CL L to L
U v m m
333
00
o 10
O N
0 0
W Q
N N
N,
O O
0 0
t` r-
O 0
O 0
r
00
NO
NN
00
O
N 0
0 0 0 0
0 0 0 10
0 0 c N
O u]
W 0 0 IS
=?NN
a
y h o Q, 9
s a 2ao
p
j 5 N C N
o p h x
m 2 0 0 0 U
L 0 N
99 -9
00 00
0 0 h W
0
N
0
is
0
0
N
Li 0
sr
0
h n 0 4
O NW N
0 f' r
u N
N 0 0 0 0
4 m
0
0
N
N
0
N
00
00
V 0 0
O N
0 0000
u?0) 01 0 0 0 0
N N NO 4 —CO N
0
0
0 0
m
0 0
0 0
O 0
0 6
O
O O
O
0
O
0
00
0 O
ON
N
0
0 0 O O N 0 0 0 0
N 0
0 0 Or)Y10 0
0 00 m 0 1- 0 0 0
0 0 M 4 0 N
N 1-01
N N
Oo
-E■_ n 2 ;v
o i ti s a« 0 o
100 o o o 0Q 00 rc OL) o
Q N
'O x M 0 0 o 0 0 l c U m F N u)
±F mm `o iamN� ¢m I,..2. a
p 0 E N x W
`ID ti h o ff 1`o ti c ,-0 E y o O N R
a_ 2 m 0o0 or L m
9 0 P 0 A r? D
a O Y o
N S Q -fl U O, 2 0 0 d
2 n Z -o m r' 0 1i
P A R E M P R I F A
ESEEESES
100(0 W
Q
(0
O
0
Q
0
0
N
0 0
0
O
O
N
0
0
0
no
0
O
r
CO
N
0 410
o m 0) o
0 0 r
0 N C) r
r 0
e- O m 0 CO
m 0 c
O Q
.=0001
0 N m
N O)
i E 0) a a
00000
0
0
m
CO
O
0-
N
0 0 0 0
0 0 0 0
co 0 0 0
c
0 o o '0
m v N
c
0
zel!
U .i
1 0 0 0 0
t" O O O O
0 O O O
c=+0 c co
o 0
i�
m
<1'yx
k
0
0
0
N
0
c
0
0 0
0 0
0 0
0 n
0 (I
0 0
m 0
CID N
N
0 0 0 0 0
O 0 0 0
0 O- O
N v N
0 0 0 0
0 V 0 0
0 0 N 0
r. 0 0 10
0 P V
T•0 0 0 O
,0 0 0 0 0 0
O O O N O O
CO O 0
0 0
00W0 0
f g
0 E u z c
o. m o
to
G 2
O
�I '..i v Z C
:4 -p
fi_' 0 N 0 0 '0
D- 171 v y �v o i
t r- p= R'o'¢r
09,, o o .6999. p
g v u b 0 o 4 d t ry 2 0
to
K CZ_1 =m I4 v ;tito C m` Z C-5 RU
O
0- 0t
W x
Z o C{
0- I 1_f
E o
c h. IN r 0 0 N
co o v
o o
0 0 h N N 0
ry
:CO I
occ
O
n 0-
0 0
N r
0
O
Q
N N
0 0
0 0
0 0
0 0
0
o r
CON
0-
8 o
'1 0 0
O 1 N
n co
,,,D°1
HO co
N 0 O
N
in 0
0
N
0
0 h
N 0
0 O
o c
m c
CO 0
0
0
N
N
0
CO
N
0
21
0 0 n
0 m
0 V N
N V 00
m
0 00 m 0
0 N
0 V
i, CO
h
0 Li
0 N
p W
N LL
0 v 4I
9E00
`m n c c
N
-0 -0 v
c EJ
c E E E E
(1 0 0 0
st
O H Q O U
O 000
CO
N
O
0
0
0
co uo
co
N
0-
0
V
LL
G O G O
coon
0 O O
0
U 1O' a6660 0
M
C 0)
0
0
P
700
0 0
,"00
O N
ON
N M
r
G 0
o0
r O 0
N 0 0
0000
O O r 0
N V
r r N O M
00000
O r 0 0 0
O O O
r N N N
P N
-*00 0000
000000
00..
O O N O O O
O O A O O O
N O M O a
O @i X o a
o
(0 n fl 33 P Oa
r N N N
N
0
E E E
NW
MO
0 Q
O 0
O 0
C 0
e m
r
V
V
N
N N
O V
N N
O
N O
N N
P 1O O
00r
N N r
r 0
C
MN m
N
0 00
7
N O ON
N. NN
N P 3 30
O 0
LC
0 0
0
0
0
r
r
N
O N O en
O
O N
Oa N
N Q 0
0
O N 0) N
0 a r
O 0 LC a0
00)3030)
N C O
0 O
0 0 0 0
0 0 0 0
to
N
0
to
r
co
N
0
0
0
0
r
N
a
'0 o O m
0 0 o 0
0 0 0 0
U 4 0 0 0
N
s<�
L
0
0
z;iii
'3
r 0 0 0 O
i
O O O O
O
U
0 0 0 O
ET o
N
4
to
n n
n
0 0 N
LO 0 N
n O LO
O 1[1 m O Q
O O m 0 O M
0 0 0 0 0
0 0 0 in 0
0
O O n O
O 0
r h N N O r 0 i
N
0 0 0
0 0 0
O 0 O
O O
L0 0
n n 0
0 0 0 0 0 N
0 0 0 O 0 V
F.- CO CO CC O
N V r
112°0 00000
0 0 O O O O c
0 0 0 0 0 0 0
000 ID 00
0 r r N 0
n X 0
n
n n n n n m n
r
p r
N O
CO I0
O
0
0
O
N
O
0
V
C r)
O 0)
O r
CD m
Ln
O
V
O
P
c
E.
E.
r
i. N
0
0
N
0 0 10 0 0 0
0 0 0
0 V 0) 0_
N 0) O N
N
NI m o m
p N_ N
rt C
0
O
O o
n
O 0 0 0 0 0 0 0
O CO f0 r O 0 V O
I� 0 n I` V 0 0) 0)
0 0 O n
r o n
N
O
0
O
O
O
0
0 0 0
0 0 0
0 0 O
0 n 0
N N m
O
0
O
0 0 0 0 0 0 00/00
0 0 0 0 0 0 0 0 0 0
0 0
0 O (O
m0000k.n o -aC
0 0-0 0 m
CO C O N N
CO V X X r Q O n
V' ry O O N I-
N N O n O V V
0 m In
0 0)
0 r r
N
N a
0
N
CI)
O 0) O N
0 O) O
m nn
O t`
N e m
0
0 w
o
LL
0 0 N
O 6 C
j C 0 Q
p d 0 0
0) d c c
V2 W
-0 10 t N h
O
K E
0) 0) v
y c K
g Q 0 i d
O r `Q U U
N OI
O 0 0 0
LN
N
0)
co co
m
m
co
N
CO
O
0
0
0
0
O
O
0
r)
O
01
00
CO
O
n
O
Fund Balance*
E
O, I- N
W D N O
I-6 r CO r O
u, N c
V r N
N N IC
o 0 m N CO
N Cr
City Share Federal State CSAH Gravel Tax Other County
CO C a co co
r--(00.-1---
EZE'L9
osh P9? Ol
200 000
200,000
200,000
200,000
200,000
1,000,000
7,967,666
6,530,016
4,047,328
6,129,142
14,904,083
LC'9L5'6E
2,762,500
6,128,250
11,000,000
05L'069'61
8,462,010
7,400,500
5,327,500
33,440,000
010'0E9'95
17,927,806
7,260,529
5,344 497
5,432,158
32,656,396
98£'289'29
Annual Cost
48,523,083
44 n31 998
29,124,244
25,522,729
114,108,460
t' 9'0 C'L96
2007 TOTAL
2008 TOTAL
2009 TO IAL
2010 TOTAL
2011 TOTAL
TOTAL
C!
O
N
O
C_
0
0
al 7
E
O
O,
C
t
O
O
8
Elg
To
C
m
O
E t
Et
Eop
CC 13
ca
-0sw 2
C
LL
N
r N Cl Q 0 0 I-
0
N
0
O
O
N
O
TRANSPORTATION FUND BALANCE
DAKOTA C
CC
ce
d
0
CO
00000
1- 0000
c
9 y
owo
cem,g ES
car
_0,
HME
0 0
giitH
sMiLl
aaaaaa
00000
DM
aaaaa
tu
OOD
mom
coot
tom
Efff
aaa
2 O
0
Le
ZO
;m!
0 0 0
FLM
ERRS
O o
Vcar
Mrlfra
tig
0
d
w
S
O w
N o
I n
N G
0
w n
N OZ O
N a
K
Ts
2 0 2(i 0u 00
E
0 0
Q U
O w
O
F C
OK
C
w
C
c o
2
z..)999
o
0 o
0 U?
0
0
£II
Owe`; O
o Do ono
000 w "2
00,0 O O O 0
2T 0 0 00 0U
<:0
O 00 00 000 0 0 000000
w 8 8 O0 moo 009 o„ N
0 V 0 0
H: m CI <0 0 8,P,1 r- M in w fD N r
O
0 0 0 0
0
0 0 0 0 0 0 0 3
N
4 s S
e%
>.0-
U
K
E
a a¢ if _wa
Z :229 E
Et
E
S_ d
L'' a Ec
0 0 m¢ r 0-
r
z 0 wm ¢u um=
O
r-- I-01 Nr NNN
r I
E
ec
0
0
2 O Z00V00
E
E
On
00 oo
oo 00
00 oo
n(0
o o0
8 0 0 O O 0 0 0 0 0 O O g g
h m O u
U E
K u V nc
7
s o
O o
E
2 0 0 V 0 C 0` o
0)
o
q 0)
0
v Loco o 0 NNN 0
r r 0 N
z
0 m
0 0
0
a
0
U
0
0 z
0-
E c
a o
200
To
z=0,301
U 000000
0 y o 0 0 0 0
0 00000
0 r
0
o
0 0
e
o o 0o
o 0 0
o o
to
0 UOor-
VI
5
0 0
a
0 6x
cn
0
U
0
O w
0
0-
a
Y
1- F
7 O.
00
'O O )flii
a c c 0 a a s j a j a i m a a a c 10
m- a 7,7,191.9>T, O m w u 1-
O N m m O O 0 0 0 0 0 0 0 0 0 0 0 0
E_ 2w v m m 0 0 0 m v m o 0 0 0
o 3 n n� n o o a> nn
3 o a
2 2'2 2' z' m z z a a a a
2 2 0 0 0 C 2 CC K CC C n m v n 'v m `m a m m a n o
m 2<<C) C Q U m U Q U m U U U G J U U U U U U U Q Q Q U )i
0 0 0 0 0 0 0000000 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0° C 0 0 0 0 0 0 0 0 0 0 0 0 O O o N O O O O O O O O 00 N
00 O 0 0 0 0 0 0 0 0 0 O p 0 O 0 0 0 0 0 0 0 0 0 0 o O m O O O O o O Q
O O N V O V, Lo o or O co En O C un o N 0 I-- O L" O h h 0 0 0 co V, u) O C) NJ
O N N o O 0 V] N V N .0 O o N (D u, O N 0 0 n 0 r- 0 N O co co V n e. a co f co NO V
O N N V 0• N N C) N 0 0 V N 0 V N
a a a m° m el
00 0000000 0 0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n
0 0 0000000 0000 00000000000000000000000000 n
00 0 0 0 0 O 0 0 O 00 0 00 0 0 0 0 0 0 0 O 0 00 0 0 O N O O u) 0_
00 u, O O u 0 m 0 (0 O u) C N O C)
0 O m 00 N m 0 N N V
V IN N N O C1 .-CC c', N ono) O m o
0 0 0 0 0 0 0
0 0
O
V 0 0 N
N CO O
ry7 U v E E
W u W U 0
u U `c' a 2 U
1 1 -5 i' c v n o s m ra tli 0 O_ U L -2 9_ a_ c S v o U LL L m
0 II, o� E =o -Im
0- o n c 0 uu uuuuu� =a- iz i= 3 I; C) O N
0 n W N. .n O ry I- r 0 o h CO O 0) N O
O n' 0 )0 o O O
0 C O
Fs, ,-a m,- 0 a v`O co N V co N n 0.
N a N ..6. m
U 0
W y{ in a N n 0 N n C o co 0 m r 0 V)
r- m o
0 0 C= m w
<2E .L5 m m aaaoaoaaaaaooaoi o
a an 5 mm mmm CO m CO CO CO m CO CO CO mm m
Q
m U
O C N m N
O 0 c uI 0 N O E a 0 a Q V O O 0 N N o f
0 N r IN- O W O)
0
II 111111111
0 0 0 0 0 0 0 0 0 0 0 0 0 0 000
0 00000000000 00000000000 000000000000000 N.
O
o 0000000000000000 00000000000000000000000000 00
0 o m 0 0 0 N
_J i o o 0 0 O 0 0 0 0 0 0 0 0 0 0 o 0 0 0 O 0 0 o 00 0 0 0 000 m
41
ry o
J 0.„ Q N P 040 0 n N N 0 Q h CO 0 0 N n ro V 0 p I--- M V P OD Cl N- O N cr
2 0 1 i,
2 U NI o
EI
M
e I-171
o
ye E c
W o
2 0 Y o c m m
d O C
I m o o¢ a v En c m l- s m m E
LL 3 a r m m `w i E E t w 9 o T
N wn v) o c o 5 0 E o 0 1 m v o 100 sit
w a '�E c H a m E W m In c I 'd U �a (0 t E o a E o
O II :33 jm` mm cE o u �v m E c n -n E �m� m� 3 Q vi
W 11 0 'at- o LL O m a u 00-
v°¢ o O E E `w v m o E L o
IN C E E 'a a u E E 0273
c
O 0 d 0 w 09 E o c E 0-a v 2 0 E E mu m 3 -52W713:2,5%,5 E c a c C U° m$ 5 a o
a no 0 a P_ C m o o m Qa( n7= V a u o v a- mCLL 2uU m 2
u. c A 3 z c o� a o� a 0 a� ra tt 2 c v
vi m W u u o E u cc o a o C u a F
0 m L- o m a c s m m
{y mm 6u 5e555
5 m m oo `c0 o m¢ a a z r E aa o o a E°
a a s o 'o o m P wn °o m o c m w m w
Fa 0 5 5 o m� Vl N U U C U C ."L m C T C m on m C> N m W I! m C J W U LL C C C VI K K LL C U C C K W K LL
0
O 0
`m v `0 Z o
v m
c a T 000°2n
V v U
c m m w m c c
o a`_ c U
2 0 0 D `m 0 m E m m>> 5 u u o
J a a) 0) m 'El. c c c v 0 U U
A c a a a m c m m m r a a m a m
v u UUUU U U C -con
E 5
0
n mR. m m c 2 U t Etrs m 5
N h I� 71 noon m C) C V V e 0 4 Q on CO )0 10 10 10 m n n O. 0 Q
'O 0 9 T m C)j 0 0 o 0 O) o) 9 0
-C a a 0 CD 0 O. a= a o O, a s 0 "0 o n a a a a a
CC m CO CO CO w m CO m co m m m co co co m w m m m m m m m m MCC
tO
ry
0
0
0
J U
Q
O W
0
a
F I-
7 O
0 U
2
0
U
0
0
03
N
a cc c a v
a E] d a a V a a a D
o o E E o n m m N O w
K c O U c K K K K K U O 01
D o c 0 c 0 c 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 00 000 000000 0 0 0 0 0 N
0 c 0 00 0 000 0 0000 v
N 0 n O v1 N O N
N N n.. 0 0 I- O co Q Q O Q N Q
co O N co N 0 0 h N ,O F N
n- ,o m N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O .000 0 "000 0 0 0 0 O 0 0 0 O O_ 0
O r 'V N F O n O O O
P a h P N
CO i O 0 0 0 0
0 0 0 0 0 0 0 0 O
2 W 0 O O N O
O n h
0
Q U:i2 n 11--
CO On' w 0
Q. G
0 0 0 0 O 0 0 O 0 0 O 0 0
0 0 O 0
0 0 O o O 0 0 0 0 0 0 0
000 0 0 0 0 o O 0 n 0 0 P 0 0 O O
N m O N 0
O F
Q O r N N n N 0 n v1 N N 0 ca 1� 0 Q P n C o co F
Q
tq3
a
E
0
0 V c
O
E o o u
o u v a a-J
w o Q m< g c 0 o% o
2 a rt 3 m a O
U? N E a a 'C 8 C o
m a V i co I M22a 7 C W
0 0 N on 00 co 0 O O N O o 0 0 0- N 0
m ,o m0) a I N- m o
0 0 0 0 n N N-? on n-F Vl
OD N „1 CO I� 0) .0 CO 0 r-
0 0 0)P 0, 01
a a 7 a P a a a 7 0 0 0
a a a a s
m m m m m m 0 CO CO CO m m CO CO
2
W a 0 N 0
o 0 0 0
3 n a a
a.
z Q 2
E
0
m
c m
U
co
T
N g
a
i o
m n- O' o
y U U to
m o a- U
v i o c o E
E o
o 0 a 0
ol L:72 C =LL
v
a_ w
U o 3
0 U
c
E. U v O
j 73. l W
F
N n mainmo
o O O
n n
G
N
n N
O O CO O,
tO m n CO 0 n m m
m 00,00, mm
O a s a a a
0 m m CO CO m CO CO CO
0
CO
0
m
DI
m m m
c c a
a 5 0 v a a a a a -8
a 0 0
c c 0 0 ry 0 N N N
E. o n w 3 3 n n
K U U C c K K K K K Z 2 n 0
Q Q 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 h
0 0 0 0 o P 0 0 0 0 0 o o n 0
0 0 6 v1 O o o o O m o o e
N 0- N GI N O 0,- ID CO N- 0) P
coop 00 0 0 00 O 0 0 0 0 0 O 0 o
O
0 In m
N Vl O ry O N o o n co (NJ to
0 co CO 0 y
0 0 0 0 0
0 0 00 0 0
N 0 0 N en 0
0
V 0 00 N
r
0 0 0 0 0 0 Q
0 O 0 0 0 O 0 0 0 0 0 00 0 0 0 0 0 N
0 000 0 0 0 ^0 0 m
0
h r,.. co co ID co) O N 0 N N C 0
c O 0, N 0
n
N
0
N
m U d d
z 0
z, U n Z 0
n E w w v
O v v E I7 n U
v E a 0
m c aa d o v c c
U> U U o` u j m u E U U
fi O. W l= N v h
C
F X U L
c m c.0 cn.) 13c-m33 0 03 m
O to
U O N O t0 N 0, 0 0 O O N ,O
O N N N
CC o ommc mm c mm 0-
o 0
U y
V or n n 0 N 0 h 0 r n N m
co m co m r.. m 0 0 I. y N N O m 0
-0 mrna,0,00 o+o,D CD CD m mm m
0 -0 0 a ao a as 0 p. -p as a
0 0 0) 0 CO
0 2
0
0
O
ro
e
0
0
0.
0
0
eA
0
0
N
a
b.
b.
mm a c mm
m j
c a c
a, 0 0 0 W 0 0l W C C> a 41 W c C c e
L 3 3 3= 3 c c 0. c
Z K 0 0< C m C Z Z Z 0 Z it U U< it it U 0
0 0 00000000 00000000 0 0 0 0 0 0 0 0 0 0 0 00000 00000 o G
0 00000000 a o_ v 00 00000 v
O 0 P 0 u1 O O O N
o 0 o -4- 0 eo m y
m t0 I-
O en O N
cocci 0 0mNOW
0
m
0
clN
Om
MO
000
000
000
LOOrm
N N
00
0 0
O 0
MO
0 0 00000 0
0 0 0
00 0 0
00 00000 n
o )OL" in o
O 0) 1� N N G
00 m m0
U
0
0-
O
0 v
m c
0 0
a c E c
0 ,T F1174,
m
m c m
0
o
co inn o
c
U
0
W 0 0 c 0
Moo
3 U O
c 2 c
w
0 0 0 0
U U 0 0
U
C eG m
0
0
00
U
v
NM m m m mm 0
C m
a 0 N m a,
a 0 0 mm a a 10
0 m 0 C 00=
m
ra
0
c+
0, 0,
n
0 Ni6c
LL LL
N q
w
tea
z a
Zit
la an
0 WC P-1
2 W
m0 Ul
O f,
Cr
it tj
J
Q F
N
Z
Z U t
Q 6?s
_a, NQ
W—. N 0 m N 4
1) U o CO CO 0 m w
2 Q Nm m `m' Z •0 e v0
0 m m
LL. Ammo
CO
0a LO CO
N 0 m °o Q
r
rN CO c
w
J r r c0 m N
r m CO CO 0 CO
w N 0 N r 0
F U m o N r r
m> a m r r 0
Q K C w m m in
m
F
Z
❑O
O U
m
Z
w CC
W
LL N
w Z
w
F
Z
0
w
0 e r
r)n c m a
O m n
o Q r N w
Q v m 0 0
m
o
m
0 m
0 0 0 0
1.00000
z w m O c
C U O o n
m O r m
N N
CL
J
C
Z 0
O
Q U
0- Q W t
o CO
N e CO m
m N N N
h m N _n
0 f r Q
N N
a
m
0
O
co
0
L O
0
O
CO
m`
j r m m o
0 0
m N N N N NI H
0 0 0 0: 0 0
0 0 0 O N
O
CO p
CO 0 v 0 0 m r
N O O O_
N N 0) m (V
O O 0 0
0
0 v o
om e)
CO
0 0 0 0 0 0
0 0
0 0 0 0• CO e
O
N N
m
CO
CI
N
O 0) 0
0
0
CO
CD
co-
N
0
0 0
0
0
CO
C
m N N rn
0t F O 'c
N
a Z= m
ZQQmti 0UH
m 0 00
'0 m
vi r c