HomeMy WebLinkAbout6.p. 2005-2009 Dakota County C.I.P.o
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: October 5, 2004
AGENDA ITEM: 2005 -2009 Dakota County C.I.P.
AGENDA SECTION:
Consent
PREPARED BY: Andrew J. Brotzler, P.E., City Engineer
jr :
ATTACHMENTS: June 9, 2004 Executive Summary; Dakota
APPROVED BY:
County responses to City letter; Draft 2005 -2009 Dakota County
Capital Improvement Program; Resolution
RECOMMENDED ACTION: MOTION TO ADOPT A RESOLUTION SUPPORTING
THE DAKOTA COUNTY 2005 -2009 TRANSPORTATION CAPITAL IMPROVEMENT
PROGRAM.
ACTION:
ISSUE:
Consider projects to be included in 2005 -2009 Dakota County C.I.P.
BACKGROUND:
On June 9, 2004, Council reviewed the proposed City projects to be included in the
2005 -2009 Dakota County C.I.P. At that time, the following projects were identified:
1 County Road 73 (Akron Avenue) from CSAH 42 to City limits.
This project is included in the.draft Dakota County C.I.P. to be designed in
2006 and constructed in 2007.
2. -CSAH 42/TH 52 Interchange Improvements
This project is included in the draft Dakota County C.I.P. for design and
right -of -way acquisition to begin in 2008.
3. Right turn lane on eastbound CSAH 38 and by -pass lane on westbound
CSAH 38 at Shannon Parkway and advance street name signing for
Shannon Parkway on CSAH 38.
This work is not included in the draft Dakota County C.I.P.
4. Bituminous Pathway on outside of CSAH 33 (Diamond Path) from CSAH
42 to Evermoor Parkway.
This project will be programmed with a future reconstruction project of
CSAH 33 or as a stand alone project based on County staff review.
5. County Road 38 from Trunk Highway 3 to Akron Avenue.
This project was not previously identified by the City or County for
inclusion in the C.I.P. Since the last review of the C.I.P., Dakota County
has identified the reconstruction of CR 38 from the railroad tracks to CR
71 (Blaine Avenue) in the draft Dakota County C.I.P. Staff is requesting,
as noted in the attached resolution, that this project be modified to include
the reconstruction of CR 38 from TH 3 to the railroad tracks in 2005; and
the reconstruction of CR 38 from the railroad tracks to CR 73 (Akron
Avenue) in 2006.
SUMMARY:
Staff is recommending that Council adopt the attached resolution to forward to Dakota
County.
2
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR DISCUSSION
CITY COUNCIL WORK SESSION: June 9, 2004
AGENDA ITEM: 2005 -2009 Dakota County CIP
AGENDA SECTION:
PREPARED BY: Andrew J. Brotzler, P.E., City Engineer s
AGENDA NO.
ATTACHMENTS: Draft Letters
APPROVED BY:
NOTES: For discussion only.
Each year, as part of Dakota County's 5 -year Capital Improvement Plan (CIP), cities
are asked to submit letters of comment and request for projects as part of Dakota
County's CIP. Attached for Council review and discussion are two draft letters to be
submitted to Dakota County by June 18, 2004. The first letter is for the building section
of Dakota County's CIP and the second letter is for the`transportation section of Dakota
County's CIP.
June 9, 2004
Mr. Ken Harrington
Dakota County
1590 Highway 55
Hastings, MN 55033 -2372
Re: Dakota County 2005 -2009 Capital Improvement Program
Dear Mr. Harrington:
I am writing you in regards to the Dakota County 2005 -2009 Capital Improvement Program.
Upon review of the current 2004 -2008 Capital Improvement Program, the project page for the
proposed Rosemount Library indicates the commencement of design and construction of the
library in 2007 with the library becoming operational by the end of 2009. From earlier
discussions, it is our understanding that following the acquisition of a library site by the City of
Rosemount in 2004, the project schedule for the construction and completion of the library will
be set to have the library operational by the end of 2008.
At this time, the City of Rosemount is diligently working towards the acquisition of a site by the
end of 2004. In accordance with previous discussions, we would therefore request that the
project schedule for the design, construction and completion of the library site be modified in the
2005 -2009 Capital Improvement Program to reflect. an operational date of 2008.
On behalf of the City of Rosemount, I would like to thank you for your continued support for the
successful development of a library within the City.
Should you have any questions, please do not hesitate to contact me at 651- 322 -2006.
Sincerely,
Jamie Verbrugge
City Administrator
Cc: Honorable Mayor and City Council Members
G:engproj /dakota county/CIP Library LTR 6 -9 -04
June 9, 2004
Ms. Holly Anderson
Dakota County Transportation Department
14955 Galaxie Avenue
Apple Valley, MN 55124 -8579
Re: Dakota County 2005 -2009 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 2005 -2009 Capital Improvement Program:
?l. 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.
Shannon Parkway as a Municipal State Aid route is a collector street within the City's
street system. The 2003 ADT on Shannon Parkway at the intersection with CSAH 38 is
2,800. Based on this volume of traffic and the 55 MPH speed limit on CSAH 38, the
City respectfully requests Dakota County's consideration of this item.
2. Advance street name signing on eastbound and westbound CSAH 38 for Shannon
Parkway.
The City of Rosemount supports the reconstruction of County Road 73 (Akron Avenue)
from CSAH 42 to the north corporate limits. Based on our discussions, it is understood
that this project will be shifted from 2006 to 2007 to coincide with future development
adjacent to County Road 73.
I would like to note that the City of Rosemount anticipates that the section of County
Road 73 from CSAH 42 to 2 miles north of County Road 38 will be improved as an
urban section with pedestrian facilities. Also, it is anticipated that as part of this project,
the existing railroad crossing will be upgraded with a new crossing arm gate system.
This system should be designed to meet Federal Rail Authority requirements for future
establishment of a "Quiet Zone ".
g:engproj /dakota county/CIPRequestUR6 -9 -04
Re: Dakota County 2005 -2009 Capital Improvement Program
4. The City of Rosemount supports the CSAH 42 /TH 52 Interchange project and Dakota -
County's efforts to secure additional project funding. This is a high priority project for
the City and as such, the City will continue to work with Dakota County towards the
advancement of this project. -
5. 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.
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.
Sincerely,
Andrew J. Brotzler, P.E.
City Engineer
Cc: Honorable Mayor and City Council Members
Jamie Verbrugge, City Administrator
2
City/Twp
Rosemount
Andy Brotzler
(Letter received and
notes from meeting)
equests From Cities and Townships
Reques County's Response
CSAH 42 at TH 52 Right of Way acquisition and C P . 42 82; Final Design & R/W
interchange. MnDOT developing RNV ma for Official
g ( P g p ..}Q9Qnstruction,
Mapping) Rosemount pursuing
Air
Gar
PP o facility
9)
P
9
9
in SE
q ad of interchange.
rch
an
9
e.
CR 73 from CSAH 42 to north city limits /IGH border
(requesting an urban section from CSAH 42 to % mile
south of Inver Grove Heights border) (tie to RR x -ing
project)
CSAH 38 at Shannon Parkway right turn lane
eastbound and by -pass lane on westbound
CR 38 from TH 3 to CSAH 71 (Rich
(portion from RR tracks to Akron in
with curb & gutter, trail /sidewa)R,- }<j
progr�rd at this time
5 Potential Turnback cash amount,
ment will need to be negotiated.
Assumes Federal /State funds are obtained
CSAH tom CSAH 42 to : V t'r oor Pa
Advance street n
westbound CSAH
on eastbound and
for Shannon Parkway
Trail projects associated with County roadway
improvements are pro rammed. Count staff will
g y
review trail improvement projects. Selected
projects will be included in the CIP as Unspecified
Trai Projects. �
The County has future program plans for Guidance
Signing. This will occur after program plans for
Street Intersections and Route Markers are
completed.
P:1 CIP\2005- 20091ResponseToCity- bycity.doc 1 of 15 3:05 PM 8/18/2004
DRAFT
2005 -2009 Capital Improvement Program (CIP)
Project Summaries
Transportation -Roads
Transportation- Intermodal
Parks
Buildings
DRAFT
The attached summary of projects is a draft of the five -year program to be adopted by the
Dakota County Board of Commissioners on December 21, 2004. The draft was reviewed
by the Administration, Finance, and Policy Committee and approved for distribution. It
should be noted, however, that the draft will not officially be ratified by the County
Board until September 21 A public hearing will be held at the Dakota County
Administration Center, 1590 Highway 55 West, Hastings, MN on Tuesday, November
16, 2004 at 9:00 a.m. to receive comments regarding the draft CIP.
Inquiries and comments may be directed to:
Transportation- Holly Anderson (952) 891 -7090 Holly.Anderson@co.dakota.mn.us
Roads
Transportation-
Lynn Moratzka
(952) 891 -7033
Lynn.Moratzkagco.dakota.mn.us
Intermodal
Parks
Steve Sullivan
(952) 891 -7088
Steve. Sul livangeo.dakota.mn.us
Buildings
Ken Harrington
(651) 438 -4542
Ken .Harrinaton(i�co.dakota.mn.us
General
Sandy Christensen
(651) 438 -4541
Sandy. Christensen(a)co.dakota.mn.us
Information
C O U N T Y
2005 - 2009 CIP - Roads
PROJECT ROAD/
NO. BUILDING
SEGMENT (FROM/TO)
PROJECT DESCRIPTION
PROJECT LOCATION
ANNUAL
CITY
FEDERAL
STATE
COUNTY
GRAVEL TAX
OTHER
COUNTY
TOTAL LIFE LEAD
COST
SHARE
STATE AID
FOR CONST
COST
PROJECT COST AGENCY
Preservation
Highway Surface - Bituminous
Highway Surface - Bituminous
3,000,000
0
0
0
0
200,000
0
Highway Surface - Gravel
Highway Surface - Gravel
400,000
0
0
0
0
2,800,000
15,000,000 Dakota County
Traffic Control Devices -
Durable Pavement Markings
250,000
0
0
0
0
400,000
2,000,000 Dakota County
Bike Trail
Bike Trail
100,000
0
0
0
0
0
0
250,000
1,250,000 Dakota County
Management
3,750,000
0
0
0
0
0
0
0
200,000
0
0
100 000
3,550,000
600,000 Cities
18,850,000
Access Management
28 -30 CSAH 28
Yankee Place to CSAH 43
Study & Design
Eagan
110,000
49,500
0
0
60,500
0
0
42 -91 CSAH 42
W. Co Line to CSAH 5
R/W, Des, Const 1
Burnsville
5,200,000
2,227,500
250,000
0
0
0
0
1,100,000 EagaNDak Co
Jurisdictional Classification
500,000
0
0
0
0
2,722,500
19,305,300 Burnsville
Safety and Management Projects
900,000
225,000
0
0
0
337,500
0
0
0
500,000
2,500,000 Dakota County
8 -15 CR 8
Humboldt Ave to TH 52
Mill, Overlay, Turn Lanes, Signal
West St Paul
825,000
181,000
333,900
100,000
0
0
0
337,500
4, 900,1x)0 Dakot a County
14 -23 CSAH 14
Al TH 52
Right Turn Lane
South St Paul
100,000
45,000
0
0
55,000
0
0
210,100
825,000 Dakota County
31 -56 CSAH 31
CSAH 28 to CSAH 26
5 -Lane
Eagan
1,500,000
675,000
0
0
825,000
0
0
0
100,000 Dakota County
63-16 CSAH 63
At TH 110
Intersection Improvements
Mendota Hgts,WSP,Sunfish Lake
600,000
125,000
0
250,000
225,000
0
0
0
0
1,500,000 Dakota County
Signal Projects
RAN Preservation &Management
1,000,000
490,000
0
0
245,000
0
0
0
265,000
unty
600,000 Dakota CoCounty
3,000,000 Dakota
1,000,000
450,000
0
0
300,000
0
0
250,000
5,000,000. City/Dakota Coun
Replacement
11,735,000
4,468,000
583,900
350,000
2,048,000
0
0
4,285,100
40,830,300
Bridge Replacement
97 -03 Township
Replace Bridges L3241 & L3242
Bridge Replacement
Vermillion Twp - 180th St
625,000
0
0
605,000
Highway Reconstruction
0
0
20,000
0
625,000 Dakota County
26 -29 CSAH 26
50.05 CSAH 50
Cahill Ave to CSAH 56 (Concord Ave)
Division St to TH 3
Reconstruction
Preliminary Engineering
Inver Grove Heights
Farmington
5,700,000
3,700,000
0
0
1,925,000
0
0
75,000
5,700,000 Dakota County
56 -04 CSAH 56
I -494 to Chestnut St
Reconstruction
South St Paul
530,000
7,025,000
0
1,487,250
0
0
530,000
5,370,000
0
0
0
0
4,54 0,0 00 Farmington
56-06 CSAH 56
66th St to Corcoran Path
Engineering
Inver Grove Heights
135,000
0
0
135,000
167,750
0
0
0
7,025,000 Dakota County
74 -04 CSAH 74
First g ad tracks to TH 3
Reconstruction
Farmington
5,844,825
3,934,350
0
0
0
0
0
0
11,560,000 Dakota County
Gravel el Hi g h way Paving
h
1,910,475
0
0
0
5,844,825 Farmington
38-35 CR 38
RR tracks (E. of TH 3) to CSAH 71
Candidate for Tumback
Rosemount
1,950,000
877,500
0
0
0
0
79-02 CR 79
TH 5010 CSAH 66
Design
Empire Township.
130,000
0
0
0
0
0
1,072,500
1,950,000 Rosemount
0
0
130,000
1,300,000 Dakota County
Improvement 8 FJCDanS %00
21,939,825
9,999,100
0
6,640,000
4,003125
0
20,000
1,277,500
38,544,825
Lane, AdditionsiExpansion
3147 CSAH 31
1/8 ml N CSAH 46 to CSAH 42
4 -Lane Divided
Apple Valley
3,754,000
1,075,000
1,365,000
0
1,314,000
0
0
31 -54 CSAH 31
NW quadrant CSAH 31 /CSAH 46
Transit Hub & 157th St
Apple Valley
2,081,000
325,000
1,285,000
0
0
0
0
3,754,000 Dakota County
60.14 CSAH 60
W County line to 1 -35
4- LaneDivided
Lakeville
5,870,000
1,698,500
2,616,000
0
1,555,500
0
471,000
2,081,000 MVTA/Dakota Co
New Alignments
0
0
0
5,870,000 Dakota County
'
Interchanges & Overpasses
46-20 CSAH 46
At TH 52
Bond Principal & Interest
Coates/Vermillion Twp
377,718
0
0
0
0
47 -33 CSAH 47
At TH 52
R/W, Bridge/Overpass
Hampton
4,500,000
0
1,000,000
3,100,000
400,000
0
0
0
377,718
1,507,196 MnDOT /Dakota C
70.06 CSAH 70
Bridge at 1-35
Final Design
Lakeville
150,000
67,500
0
0
82,500
0
0
0
4,500,000 MnDOT
Future StudiesrProfessional Services
300,000
135,000
0
0
0
0
17,150,000 Lakeville/Dakota I
0
0
0
165,000
1,500,000 Dakota County
Other
17,032,718
3,301,000
6,266,000
3,100,000
3,352,000
0
0
1,013,718
36,362,196
Empire Transportation Facility
Empire Transportation Facility
Empire Township
1,100,000
0
0
0
0
0
Township Road Distribution
Township Road Distribution
Townships
20,900
0
0
0
0
1,100,000
4,191,000 Dakota County
Attorney Reimbursement
Attorney Reimbursement
37,423
0
0
0
0
0
20,900.
104,500 Dakota County
CIP Reimbursement to Operations
782,687
0
0
0
0
0
0
37423
,
206,786 Dakota County
CIP Reimbursement to Operations
FTE's
183,869
73,547
0
0
0
0
0
0
782,687
4,324,839 Dakota County
0
0
0
110
1 Dakota County
2,124,879
73,547
0
0
0
0
0
2,051,332
9,843,118
2006 Section
56,582,422
17,841,647
6,849,900
10,090,000
9,403,225
200,000
20,000
12,177,650
- 144,430,439
Preservation
Highway Surface - Bituminous
Highway Surface - Gravel
Highway Surface - Bituminous
Highway Surface - Gravel
3,000,000
0
0
0
'0
200,000
0
2,800,000
15,000,000 Dakota County
Traffic Control Devices -
Durable Pavement Markings
400,000
250,000
0
0
0
0
0
0
0
0
400,000
2,000,000 Dakota County
Bike Trail
Bike Trail
100,000
0
0
0
0
0
0
250,000
1,250,000 Dakota County
3,750,000
0
0
0
0
0
0
0
200,000
0
0
100,000
3,550,000
600,000 Cities
18,850,000
Roads -1
2005 - 2009 CIP - Roads
PROJECT ROAD/
NO BUILDING
SEGMENT (FROMrrO)
PROJECT DESCRIPTION
PROJECT LOCATION
'ANNUAL
CITY
FEDERAL
STATE
COUNTY
GRAVEL TAX
OTHER
COUNTY
TOTAL LIFE LEAD
COST SHAR
STATE AID FOR CONST
COST
PROJECT COST AGENCY
Management
Access Management
28 -30 CSAH 28
Yankee Place to CSAH 43
Reconstruction
Eagan
990,000
445,500
0
0
544,500
0
0
42 -91 CSAH 42
W. Co Line to CSAH 5
R/W, Des, Const 1 & 2
Burnsville
1,650,000
742,500
0
0
0
0
1,100,000 Eagan/Dak Co
Jurisdictional Gasification
500,000
0
0
0
0
907,500
19,305, 300 Burnsville
Safety and Management Projects
1,000,000
250,000
0
0
0
0
375,000
0
0
0
500,000
2,5110,000 Dakota County
9 -35 CSAH 9
At CSAH 60
Intersection Improvements
Lakeville
2,758,750
1,241,437
0
0
1,517,313
0
0
375,000
4,900,000 Dakot County
a
Signal Projects
1,000,000
490,000
0
0
245,000
0
0
0
2,758,750 Lakeville
R/W Preservation & Management
1,000,000
450,000
0
0
300,000
0
0
265,000
5,000,000 Dakota County
Replacement
8,898,750
3,619,437
0
0
2,981,813
0
0
0
- 250
2,297,500
5 000 000 City /Dakota Coun
40,564,050
Bridge Replacement
97 -31 Township
9745
Replace Bridge L -3275
Bridge Replacement
Waterford Twp - Canada Ave
800,000
0
0
780,000
0
0
20,000
0
Township
Replace Bridge L -3290
Bridge Replacement
Vemlilhon Twp - Donnelly Ave
200,000
0
0
190,000
0
800,000 Dakota County
Highway Reconstruction
0
10,000
0
200,000 Dakota County
50 -05 CSAH 50
Division St to TH 3
Design Engineering
Farmington
530,000
0
0
530,000
0
0
56-06 CSAH 56
66th St to Corcoran Path
Reconstruction
Inver Grove Heights
11,425,000
1,597,750
0
9,280,000
547,250
0
0
4,540,000 Farmington
Gravel Highway Paving
0
0
0
11,560,000 Dakota County
73 -08 CR 73
CSAH 42 to CSAH 32
Design, RIW Acq
Rosemount/IGH
574,500
258,525
0
0
0
0
79 -02 CR 79
TH 5010 CSAH 66
Reconstruct/Pave
Empire Township
1,170,000
0
0
D
0
0
315,975
5,937,500 Dakota County
0
0
1,170,000
1,300,000 Dakota County
Improvement & EXDanslan
14,699,500
1,856,275
0
10,780,000
547,2 50
0
30,000
1,485,975
24,337,500
Lane AdditionsrExpansion
New Alignments
3247 CSAH 42
CSAH 51 to CSAH 3211-35
4 -Lane Divided
Bumsville
2,650,000
0
0
0
Interchanges & Overpasses
2
0
0
0
2,650,000 Burnsville
46 -20 CSAH 46
At TH 52
Bond Principal & Interest
CoatesiVermillion Twp
378,049
0
0
0
0
0
70 -06 CSAH 70
Bridge at 1 -35
R/W Acquisition
Lakeville
5,000,000
2,250,000
0
0
2,750,000
0
0
378,049
1,507,196 MnDOT/Dakota C
Future StudiesrProlessional Services
300,000
135,000
0
0
0
0
17,150,000 LaksAlle/Dakola l
0
0
0
165,000
1,500,000 Dakota County
Other
8,328,049
,385,000
D
0
40
5,0,000
0
0
543,049
22,807,196
Empire Transportation Facility
Empire Transportation Facility
Empire Township
1,100,000
0
0
0
0
Township Road Distribution
Township Road Distribution
Townships
20,900.
0
0
0
0
0
1,100,000
4,191,000 Dakota County
Attorney Reimbursement
Attorney Reimbursement
39,294
0
0
0
0
0
20,900
104,500 Dakota County
CIP Reimbursement to Operations
821,821
0
0
0
D
0
39,294
206,786 Dakota County
CIP Reimbursement to Operations
FTE's
193,062
77,224
0
0
0
0
0
0
0
821,821
4,324,839 Dakota County
0
0
0
116,838
1 Dakota County
2,175,077
77,224
0
0
0
0
0
2,097,853
9,843,118
37,851,376
7,937,936
0
0,780,000
8,929,063
200,000
30,000
9,974,377
116,401,864
2007 Section
Preservation
Highway Surface - Bituminous
Highway Surface - Gravel
Highway Surface - Bituminous
Highway Surface - Gravel
3,000,000
0
0
0
0
200,000
0
2,8D0,000
15,000,000 Dakota County
Traffic Control Devices -
Durable Pavement Markings
400,000
250,000
0
0
0
0
0
0
0
400,0DO
2,000,000 Dakota County
Bike Trail
Bike Trail
100,000
0
0
0
0
0
0
0
250,000
1,250.000 Dakota County
0
0
0
0
100,000
600,000 Cities
Management
3,750.000
0
0
0
0
200,000
0
3,550,000
18,850,000
Access Management
Jurisdictional Classification
500,000
0
0
0
0
Safety and Management Projects
1,000,000
250,000
0
0
375,000
0
0
0
500,000
2,500,000 Dakota County
47 -32 CSAH 47
At CSAH 86 (28(th SI)
Design, R/W Acq.
Castle Rock & Sciota Twps
100,000
0
0
0
100,000
D
0
375,000
4,900,000 Dakota County
Signal Projects
1,000,000
490,000
0
0
245,000
0
0
-
0
1,000,000 Dakota County
&W Preservation d Management
1,000,000
450,000
0
0
300,000
0
D
265,000
5,000,000 Dakota County
Replacement t
3,600,000
1,190,000
0
0
1,020,000
0
0
0
250
1,390,000
5,000,0 00 C8y/Dakota Coun
18,400,000
Bridge Replacement
97 -44 Township
Replace Bridge L -3248
Bridge Replacement
Vermillion Township
100,000
0
0
Highway Reconstruction
90,000
0
0
10,000
0
100,000 Dakota County
50 -05 CSAH 50
Division St to TH 3
Reconstruction Stage 1
Farmington
900,000
0
0
900,000
Gravel Highway Paving
0
0
0
0
4,540,000 Farmington
73 -08 CR 73
96 -02 CR 96
CSAH 42 to CSAH 32
CSAH 23 to TH 3
Reconstruction & RR x -ing
Rosemount/IGH
5,363,000
2,335,387
173,250
0
0
0
0
2,854,363
5,937,500 Dakota County
Design
Greenvale/Waterford Twp
176,100
0
0
0
0
0
0
176,100
1,761,000 Dakota County
6,539,100
2,335,387
173,250
990,000
0
0
10,000
3,030,463
12,338,500
Roads - 2
2005 - 2009 CIP - Roads
PROJECT ROAD/
SEGMENT(FROM/TO)
PROJECT DESCRIPTION
PROJECT LOCATION
ANNUAL
CITY
FEDERAL
STATE
COUNTY
GRAVELTAX
OTHER
COUNTY
- TOTAL LIFE LEAD
NO. BUILDING
COST
SHARE
STATE AID
FOR CONST
COST
PROJECT COST AGENCY
_
Improve menf d EXDan$
__..
__ _ _..
.. _ �... •....
Lane AdditionwExpansion
42 - 91 CSAH 42
W. Co Line to CSAH 5
Consl. Stage 2
Burnsville
12,455,300
2,733,885
6,380,000
0
3,341,415
0
0
0
19,305,300 Burnsville
New Alignments
-
2829 CR 28
TH 55 /CSAH 63 to TH 3
Design Stage 2
Inver Grove Heights
370,000
166,500
0
0
0
0
0
203,500
3,255,000 Dakota County
Interchanges & Overpasses
46 -20 CSAH 46
At TH 52
Bond Principal & Interest
Coates/Vermillon Twp
378,268
0
0
0
0
0
0
378,268
1,507,196 MnOOTIDakota C
70 -06 CSAH 70
Bridge at 1 -35
Construction
Lakeville
12,000,000
2,677,500
6.050,000
0
3,272,500
0
0
0
17.150,000 Lakeville/Dakota
50-10 CSAH 50
1 -35 to east
R/W Acquisition
Lakeville
1,690,000
0
0
0
1,690,000
0
0
0
4,125,000 Lakeville
Future StudiewP o/essional Services
300,000
135,000
0
0
0
0
0
165,000
1,500,000 Dakota County
27,193,568
5,712,885
12,430,000
0
8,303,915
0
0
746,768
46,842,496
Other
Empire Transportation Facility
Empire Transportation Facility
Empire Township
1,100,000
0
0
0
0
0
0
1,100,000
4,191,000 Dakota County
Township Road Distribution
Township Road Distribution
Townships
20,900
0
0
0
0
0
0
20,900
104,500 Dakota County
Attorney Reimbursement
Attorney Reimbursement
41,259
0
0
0
0
0
0
41,259
206,786 Dakota County
CIP Reimbursement to Operations
862,912
0
0
0
0
0
0
862,912
4,324,839 Dakota County
CIP Reimbursement to Operations
FTE's
202,716
81,086
0
0
0
0
0
121,630
1,015,993 Dakota County
2,227,787
81,086
0
0
.0
0
0
2,146,701
9,843,118
43,310,455
9,319,358
12,603,250
990,000
9,323,915
200,000
10,000
10,863,932
106,274,114
2008 Section
Preservation
Highway Surface - Bituminous
Highway Surface - Bituminous
3,000,000
0
0
0
0
200,000
0
2,800,000
15,000,000 Dakota County
Highway Surface -,Gravel
Highway Surface - Gravel
400,000
0
0
0
0
0
0
400,000
2,000,000 Dakota County
Traffic Control Devices -
Durable Pavement Markings
250,000
0
0
0
0
0
0
250,000
1,250,000 Dakota County
Bike Trail
Bike Trail
100,000
0
0
0
0
0
0
100,000
600,000 Cities
3,750,000
0
0
0
0
200,000
0
3,550,000
18,850,000
Management
Access Management
Jurisdictional Classification
500,000
0
0
0
0
0
0
500,000
2,500,000 Dakota County
Safety and Management Projects
1,000,000
250,000
0
0
375,000
0
0
375,000
4,900,000 Dakota County
47 -32 CSAH 47
At CSAH 86 (280th St)
2 -Lane Reconstruction
Castle Rock & Sciota Twps
900,000
0
754,000
0
146,000
0
0
0
1,000,000 Dakota County
Signal Projects
1,000,000
490,000
0
0
245,000
0
0
265,000
5,000,000 Dakota County
R4V Preservation & Management
1,000,000
450,000
0
0
300,000
0
0
250,000
5,000,000 City/Dakota Coun
32 -40 CR 32
CSAH 71 to TH 52
Design
Inver Grove Heights
500,000
225,000
0
0
0
0
0
275,000
7,000,000 Dakota County
4,900,000
1,415,000
754,000
0
1,066,000
0
0
1,665,000
25,400,000
Replacement
Highway Reconstruction
50-05 CSAH 50
Division St to TH 3
Reconstruction Stage 2
Farmington
2,580,000
0
0
2,580,000
0
0
0
0
4,540,000 Farmington
Gravel Highway Paving
96 -02 CR 96
CSAH 23 to TH 3
Reconstruct/Pave
Greenvale/Waterford Twp
1,584,900
0
0
0
0
0
0
1,584.900
1,761,000 Dakota County
64.XX CR 64
CSAH 23 to Flagstaff Ave
Design & R/W Acq
Farmington
357,750
160,987
0
0
0
0
0
196,763
3,577,500 Dakota County
4,522,650
160,987
0
2,580,000
0
0
0
1,781,663
9,878,500
Improvement & Expansion
Lane AdditionwExpansion
9 -XX CSAH 9
195th St to CSAH 601185th St
Design & R/W Acq.
Lakeville
340,650
153,292
0
0
187,358
0
0
0
3,406,450 Dakota County
New Alignments
28 -29 CR 28
TH 55 /CSAH 63 to TH 3
Construction Stage 2
Inver Grove Heights
2,385,000
1,073,250
0
0
0
0
0
1,311,750
3,255,000 Dakota County
Interchanges & Overpasses
4820 CSAH 46
At TH 52
Bond Principal & Interest
CoatesNermillion Twp
373,161
0
0
1,000,000
0
0
0
(626,839)
1,507,196 MnOOT/Dakota C
50.10 CSAH 50
1 -35 to east
R/W Acquisition
Lakeville
2,435,000
0
0
0
2,435,000
0
0
0
4,125,000 Lakeville
42 -82 CSAH 42
Bridge at TH 52
Design & R/W Acq
Rosemount
4,000,000
900,000
0
2,000,000
1,100,000
0
0
0
19,000,000 Dakota County
Future SfudieseProlessional Services
300,000
135,000
0
0
0
0
0
165,000
1,500,000 Dakota County
9,833,811
2,261,542
0
3,000,000
3,722,358
0
0
849,911
32.793,646
Other
Empire Transportation Facility
Empire Transportation Facility
Empire Township
891,000
0
0
0
0
0
0
891,000
4,191,000 Dakota County
Township Road Distribution
Township Road Distribution
Townships
20,900
0
0
0
0
0
0
20,900
104,500 Dakota County
Attorney Reimbursement
Attorney Reimbursement
43,322
0
0
0
0
0
0
43,322
206,786 Dakota County
CIP Reimbursement to Operations
906,058
0
0
0
0
0
0
906,058
4,324,839 Dakota County
CIP Reimbursement to Operations
FTE's
212,852
85,140
0
0
0
0
0
127,712
1,015,993 Dakota County
2,074,132
85,140
0
0
0
0
0
1,988,992
9,843,118
25,080,593
3,922,669
754,000
5,580,000
4,788,358
200,000
0
9,835,566
96,765,264
2009 Section
Preservation
Highway Surface - Bituminous
Highway Surface - Bituminous
3,000,000
0
0
0
0
200,000
0
2,800,000
15,000,000 Dakota County
Highway Surface - Gravel
Highway Surface - Gravel
400,000
0
0
0
0
0
0
400,000
2,000,000 Dakota County
Traffic Control Devices -
Durable Pavement Markings
250,000
0
0
0
0
0
0
250,000
1,250,000 Dakota County
Bike Trail
Bike Trail
100,000
0
0
0
0
0
0
100,000
60(000 Cities
3,750,000
0
0
0
0
200,000
0
3,550,000
18,850,000
Roads - 3
2005 - 2009 CIP - Roads
PROJECT ROAD/ SEGMENT (FROM/TO)
NO. BUILDING �
PROJECT DESCRIPTION PROJECT LOCATION ANNUAL CITY FEDERAL STATE COUNTY GRAVEL TAX OTHER COUNTY TOTAL LIFE LEAD
COST SHARE STATE AID FOR CONST COST PROJECT COST AGENC
Farmington
3,219,750
Access Management
0
0
0
Juitsdichonal Classification
500,000
0
0
Safety and Management Projects
0
0
0
Signal Projects
2,500,000 Dakota County
1,000,000
250,000
R4V Preservation & Management
0
32-40
CR 32
CSAH 71 to TH 52
2 -Lane
Replacement
1,000,000
490,000
0
0
Highway Reconstruction
0
0
265,000
Gravel Highway Paving
1,000,000
64 -XX
CR 64
CSAH 23 to Flagstaff Ave
ReconsVPave
Improvement & Expansion
0
250,000
5,000,000 City/Dakota Court
Lane AdditionsiExpansion
675,000
9 -XX
CSAH 9
195th St to CSAH 601185th St
4 -Lane Construction
0
825,000
New Alignments
10,000,000
1,865,000
5.000,000
Interchanges & Overpasses
920,000
28 -29
CR 28
TH 551CSAH 63 to TH 3
Design Stage 3 Interchange
42 -82
CSAH 42
Bridge at TH 52
Construction
0
0
Future Studies4'rofessional Services
20,900
Other
5,580,000
45,488
0
0
0
Township Road Distribution
Township Road Distribution
0
45,488
Attorney Reimbursement
Attorney Reimbursement
951,361
0
CIP Reimbursement to Operations
0
0
0
CIP Reimbursement to Operations
FTE's
Farmington
3,219,750
1,448,887
0
0
0
0
500,000
0
0
0
0
0
0
500,000
2,500,000 Dakota County
1,000,000
250,000
0
0
375,000
0
0
375,000
4,900,000 Dakota County
1,000,000
490,000
0
0
245,000
0
0
265,000
5,000,000 Dakota County
1,000,000
450,000
0
0
300,000
0
0
250,000
5,000,000 City/Dakota Court
Inver Grove Heights 6,500,000
675,000
5,000,000
0
0
0
0
825,000
7,000 000 Dakota County
10,000,000
1,865,000
5.000,000
0
920,000
0
0
2,215,000
24,400,000
Farmington
3,219,750
1,448,887
0
0
0
0
0
1,770,863
3,577,500 Dakota County
FUND
3,219,750
1,448,887
0
0
0
0
0
1,770,863
3,577,500
Lakeville
3,065,800
1,379,610
0
0
1,686,190
0
0
0
3,406,450 Dakota County
Inver Grove Heights
500,000
225,000
0
0
0
0
0
275,000
3,255,000 Dakota County
Rosemount
15,000,000
675,000
12,000,000
1,500,000
825,000
0
0
0
19,000,000 Dakota County
200,000
300,000
18,865,800
135,000
2,414,610
0
12,000,000
0
11,500,000
0
2,511,190
0
0
0
0
165,000
410,000
1,500,000 Dakota County
27,161,450
Townships
20,900
0
0
0
0
0
0
20,900
104,500 Dakota County
5,580,000
45,488
0
0
0
0
0
0
45,488
206,786 Dakota County
17,000,000
951,361
0
0
0
0
0
0
951,361
4,324,839 Dakota County
44,839,504
223,494
89,397
0
0
0
0
0
134,097
1,015 993 Dakota County
1,241,243
89,397
0
0
0
0
0
1,151,846
5,652,118
37,076,793 5,817,894 17,000,000 1,500,000 3,431,190 200.000 0 9,127,709 79,641,068
MY YtZAK: _ _
ANNUAL
CITY
FEDERAL
STATE
COUNTY
GRAVELTAX
OTHER
COUNTY
LEVY
FUND
CR B move from '041o'OS (add to fund Dal)
COST
SHARE
STATE AID
FOR CONST
COST
BALANCE
Starting Fund Balance
210,100
2005
2006
56,582,422
17,841,647
6,849,900
10,090,000
9,403,225
200,000
20,000
12,177,650
6,696,566
6,183,871
702,787
2007
37,851,376
7,937,936
0
10,780,000
8,929,063
200,000
30,000
9,974,377
6,964,429
(2,307,161)
2008 -
43,310,455
9,319,358
12,603,250
990,000
9,323,915
200,000
10,000
10,863,932
7,243,006
(5,928,087)
2009
25,080,593
3,922,669
754,000
5,580,000
4,788,358
200,000
0
9,835,566
7,532,726
(8,230,927)
Total
37,076,793
5,817,894
17,000,000
1,500,000
3,431,190
200,000
0
9,127,709
7,834,035
9,524,601)
199,901,639
44,839,504
37,207,150
28,940,000
35,875,751
1,000,000
60,000
51,979,234
BY PROJECT TYPE:
Preservation
Management
18,750,000
0
0
0
0
1,000,000
0
17,750,000
Replacement
39,133,750
12,557,437
6,337,900
350,000
8,035,813
0
0
11,852,600
Improvement & Expansion
50,920,825
15,800,636
173,250
20,990,000
4,550,475
0
60,000
9,346,464
Other
81,253,946
16,075,037
30,696,000
7,600,000
23,289,463
0
0
3,593,446
9,843,118
406,394
0
0
0
0
0
9,436,724
Roads .4
CIP 2005 -2009
Prepared by Dakota. County Transportation Department 16 August 2004
x CI P 2005- 20
�� LEGEND
SYNe6L. TYPE
OF PROJECT.. r1r r„x YEAR .
2005 - 2009 CIP - Transportation - Intermodal
PROJECT ROAD/
SEGMENT (FROM/TO)
PROJECT DESCRIPTION
PROJECT LOCATION
ANNUAL
FEDERAL STATE
METRO
OTHER
COUNTY
TOTAL LIFE LEAD
NO BUILDING
5,000
0
0
COST
0
SHARE
42,100 Dakota
COST
PROJECT T AGENCY
T COS E
2005 Section
0
0
0
0
104,956
377,727 Dakota
Signs and Misc. Construction
Signs and Misc. Construction
Countywide
5,000
0
0 0
0
5,000
42,100 Dakota
NURT
North Urban Regional Trail
Phase #2
S. St. Paul, W. St. Paul, Mendota H.
685,958
498,878
0 111,000
0
76,080
4,528,358 Dakota
Hastings to Spring Lake Park Reserve Mississippi River Regional Trail Hastings Nininger Twp
Intermodal Improvements
Intermodal Improvements
Countywide
100,000
0
0 0
0
100,000
377,727 Dakota
796,989
Existing Trail Rehab and Replacemen Existing Trail Rehab and ReplacementCountywide
85,000
0
0 0
0
85,000
736,834 Dakota
258,494
_Cedar Avenue Bus Rapid Transit
Bus Rapid Transit
Eagan Burnsville Apple Valley Lakeviil
1.200,000
1,000,000
0 0
200,000
0
1,200,000 Dakota
5,000
TOTAL for 2005
0
0
2,075,958
1,498,878
0 111
200,000
266,080
6 885 019
2006 Section
ANNUAL
COST
FEDERAL
METRO
SHARE
OTHER
SHARE
COUNTY
COST
TAX LEVY
END
BALANCE
2003
Signs and Misc. Construction Signs and Misc. Construction Countywide
5,000
0
0
0
0
5,000
42,100 Dakota
2004
Intermodal improvements Intermodal Improvements Countywide
104,956
0
0
0
0
104,956
377,727 Dakota
2005
Existing Trail Rehab and Replacemen Existing Trail Rehab and ReplacementCountywide
120,000
0
0
0
0
120,000
736,834 Dakota
MRRT -North CSAH 56
1 -494 to 70th Street Bike /ped align., transit cone. S. St. Paul., Inver Grove Hgls.
90,333
0
0
0
0
90,333
1,061,055 Dakota
MRRT -South CSAH 42
Hastings to Spring Lake Park Reserve Mississippi River Regional Trail Hastings Nininger Twp
76,700
0
0
0
0
76,700
1,023.400 Dakota
2008
TOTAL for 2006
796,989
0
0
0
0
96,989
3,241,116
2007 Section
258,494
0
0
0
0
258,494
283,120
0
TOTAL
Signs and Misc. Construction Signs and Misc. Construction Countywide
5,000
0
0
0
0
5,000
42,100 Dakota
Intermodal Improvements Intermodal Improvements Countywide
24,956
0
0
0
0
24,956
377,727 Dakota
Existing Trail Rehab and Replacemen Existing Trail Rehab and ReplacementCountywide
80,000
0
0
0
0
80,000
736,834 Dakota
MRRT -North CSAH 56
1 -494 to 70th Street Bike /ped align. transit Conn. S SL Paul., Inver Grove Hgts
945,722
708,400
0
237.322
0
0
1,061,055 Dakota
TOTAL for 2007
1 1,06S,678
708 400
0
237
0
109
2 716
2008 Section
Signs and Misc. Construction Signs and Misc. Construction Countywide
8,600
0
0
0
0
8,600
.42,100 Dakota
Intermodal Improvements Intermodal Improvements Countywide
34,907
0
0
0
0
34,907
377,727 Dakota
Existing Trail Rehab and Replacemen Existing Trail Rehab and ReplacementCountywide
171,748
0
0
0
0
171,748
736,834 Dakota
MRRT -South CSAH 42
Hastings to Spring Lake Park Reserve Mississippi River Regional Trail Hastings Nininger Twp
946,700
696,000
0
250,700
0
0
1,023,400 Dakota
TOTAL for 2008
1
696,000
0
250,700
0
215,255
2,180,061
2009 Section
Signs and Misc. Construction Signs and Misc. Construction Countywide
8,500
0
0
0
0
8,500
42,100 Dakota
Intermodal Improvements Intermodal Improvements Countywide
62,908
0
0
0
0
62,908
377,727 Dakota
Existing Trail Rehab and Replacemen Existing Trail Rehab and ReplacementCountywide
75,086
0
0
0
0
75,086
736,834 Dakota
MRRT future phase NE Dakota County
112,000
0
0
0
0
112,000
112,000 Dakota
TOTAL for 2009
258,494
0
0
0
0
258,494
1,26 661
YEAR
ANNUAL
COST
FEDERAL
METRO
SHARE
OTHER
SHARE
COUNTY
COST
TAX LEVY
END
BALANCE
2003
86,379
2004
1,383,120
1,000,000
0
383,120
232,703
(64,038)
2005
2,075,958
1,498,878
0
111,000
200,000
266,080
242,011
(88.107)
2006
396,989
0
0
0
0
- 396,989
251,692
(233,404)
2007
1,055,678
708,400
0
237,322
0
109,956
261,759
(81,601)
2008
1,161,955
696,000
0
250,700
0
215,255
272,230
(24,626)
2009
258,494
0
0
0
0
258,494
283,120
0
TOTAL
4,949,074
2,903,278
0
599,022
200,000
1,246,774
1,310,812
Intermodal - 1
2005 - 2009 CIP - Parks
PAGE PROJECT
PROJECT DESCRIPTION
PROJECT LOCATION
ANNUAL
DEED
HYDRO
METRO
OTHER
COUNTY
TOTAL LIFE LEAD
PROJECT
Project
# NO
0
0
COST
TAX
POWER
SHARE
Routine facility maintenance and
COST
PROJECT COST AGENCY
NOTES
Type
Preparation of 5 year safety report.
100,000 Dakota County
Parks system ecological restoration
Natural Resource
projects according to master plans with
Improvements
Metro Lottery in Lieu funds/2006
2005 Section
appropriation.
50,000 Dakota County
Phase II implementation of Park System
Construction
Signage and Landscape Elements Plan.
2005 -1
Acquisition
All Parks
258,000
0
0
258,000
0
0
258,000 Dakota County
Park system contains 750 acres of
Acquisition
2005 -2
Natural Resource
All Parks
65,000
41,582
0
23,418
-
0
0
65,000 Dakota County
inholdings. Within 2005 Metro CIP.
Projects approved by S WCD Board for
Natural Resource
Improvements
conservation improvement using deed
Improvements
tax and augmented with Metro lottery
funds/2005 appropriation.
2005 -3 -
Dam Upkeep/Repairs
Lake Byllesby Regional Park
30,000
0
30,000
0
0
0
30,000 Dakota County
Routine facility maintenance and
Operations and
20054
Oak Savanna Restoration,
Lebanon Hills Regional Park
135,000
0
0
135,000
0
0
135,000 Dakota County
associated professional services.
Continued roll out of high priority
Maintenance
Natural Resource
Phase 11
ecological improvement (sites H, F) per
Improvements
approved master plan using Metro
Lottery in Lieu funds2005 appropriation.
2005 -5
Ecological Restoration
Spring Lake Park Reserve
50,000
0
0
50,000
0
0
50,000 Dakota County
Restoration of old growth hardwood
Natural Resource
-
forest on Schaa's Bluff (up to 70 acres)
Improvements
using Metro Lottery in Lieu funds/2005
2005-6
Sign Elements Plan
All Parks -
30,000
0
0
0
0
30,000
30,000 Dakota County
appropriation.
Phase I implementation. of Park System
Construction
Implementation -Phase 1.
Signage and Landscape Elements plan.
High priority in Lebanon Hills Regional
Park master plan. Funds from Parks
Supplemental Acquisition and
Developomenl account.
2005 -7
Scheer's Bluff Improvements
Spring Lake Park Reserve
500,000
0
0
0
500,000
0
500,000 Dakota County
From $2M income from U.S. Attorney
Design/Construction/Nat
dedicated to capital and natural resource
ural Resources
improvements on Schaaes Bluff,
Total for 2005 1,068,000 41 582 30,000 466,418 500 000 30,000 1,068.000
2006 Section
2006 -1 Acquistion All Parks 586,000 0 0 586,000 0 0 586,000 Dakota County Park system contains 750 acres of A w uisition
2006 -2 Natural Resource
Improvement
2006 -3 Dam Upkeep /Repairs
20064 Ecological Restoration
All Parks
Lake Byllesby Regional Park
All Parks
2006 -5 Sign Elements Plan All Parks
Implementation - Phase 2.
70,000
20,000
0
50,000 0 0
50,000
0
50,000
0 0 0
100,000
0
0
100,000 0 0
50,000
0
0
0 0 50,000
Parks - 1
inholdings. Within Metro 20062007
CIP.
70,000 Dakota County
Projects approved by the SWCD Board
Natural Resource
for conservation improvements using
Improvement
deed tax and augmented with Metro
Lottery In Lieu funds/2006 appropriation.
50,000 Dakota County
Routine facility maintenance and
Operations
associated professional services.
Preparation of 5 year safety report.
100,000 Dakota County
Parks system ecological restoration
Natural Resource
projects according to master plans with
Improvements
Metro Lottery in Lieu funds/2006
appropriation.
50,000 Dakota County
Phase II implementation of Park System
Construction
Signage and Landscape Elements Plan.
High Priority in Lebanon Hills Regional
Park master plan. Funds from Parks
Supplemental Acquistion and
Development account.
Parks - 1
2005 - 2009 CIP - Parks
Dam Upkeep /Repair
Lake Byllesby Regional Park
2008 -3
Campground Contact Station Lebanon Hills Regional Park
35,000
Design
0
2008 -4
PAGE PROJECT
PROJECT DESCRIPTION
PROJECT LOCATION
ANNUAL
DEED HYDRO
METRO
OTHER
COUNTY
TOTAL LIFE LEAD
PROJECT
Project
# NO
0
0
COST
TAX POWER
SHARE
0
COST
PROJECT COST AGENCY
NOTES
Type
Total for 2006
856,000
20,000 50,000
736,000
0
50,000
85%6,000
_
2007 Section
2007 -1
Natural Resource
All Parks
70,000
20,000 0
50,000
0
0
70,000 Dakota County
Projects approved by the SWCO Board
Natural Resource
Improvements
for conservation improvements using
Improvements
deed tax and augmented with Metro
Lottery in Lieu funds/2007 appropriation.
2007 -2
Dam Upkeep/Repair
Lake Byllesby Regional Park
30,000
0 30,000
0
0
0
30,000 Dakota County
Routine facility maintenance and
Operations and
2007 -3
Trail Redevelopment
Lebanon Hills Regional Park
200,000
0 0
200,000
0
0
200,000 Dakota County
associated professional services.
Trail redevelopment per master plan east
Maintenance
Construction/Natural
of Pilot Knob Road. Connector trail not
Resource Improvements
included. Funding included in the Metro
2007-4
Ecological and Facility
Miesville Ravine Park Reserve
378,000
0 0
378,000
0
0
378,000 Dakota County
20062007 CIP.
High priority ecological restoration and
Primary Ecological and
Developmen
initial trail /related fadlity development.
Facility Development
Funding induded in the Metro 20062007
2007 -5
Ecological Restoration
All Parks
150,000
0 0
150,000
0
0
150,000 Dakota County
CIP.
Park system ecological restoration
Natural Resource
projects according to master plans with
Improvements
Metro Lottery in Lieu funds/2007
2007 -6
Master Plan Improvements
Thompson County Park
200,000
0 0
0
0
200,000
200,000 Dakota County
appropriation.
Improvements per master plan. Funds
Design/Construction
from the Parks Supplemental Acquisition
and Development account.
Total for 2007. 1,028,000 20,000 30,000 776,000 0 200,000 1
2008 Section
2008 -1 Natural Resource All Parks 75,000 20,000 0 55,000 0 0 75,000 Dakota County Projects approved by SWCD Board for Natural Resource
Improvements
2008 -2
Dam Upkeep /Repair
Lake Byllesby Regional Park
2008 -3
Campground Contact Station Lebanon Hills Regional Park
35,000
Design
0
2008 -4
Trail Redevelopment
Lebanon Hills Regional Park
2008 -5
Trailhead Improvements
Big Rivers Regional Trail
200M
Master Plan Improvements
Lake Byllesby Regional Pa
2008 -7
Ecological Restoration
All Parks
30,000
0
30,000 ,
0
0 0
35,000
0
0
35,000
0 0
96,876
0
0
96,876
0 0
125,000
0
0
125,000
0 0
633,935
0
0
633,935
0 0
150,000
0
0
150,000
0 0
conservation improvement using deed Improvements
tax and augmented with Metro Lottery in
Lieu funds/2008 appropriation.
30,000 Dakota County Routine facility maintenance and Operations and
associated professional services. Maintenance
35,000 Dakota County Within the Metro 20082009 CIP and In Design
accordance with the park master plan.
Design only - construction in 2009.
96,876 Dakota County Continued roll out of trail redevelopment Construction/Natural
per master plan. Connector trail not Resource Improvements
included. Funding included in the Metro
20082009 CIP.
125,000 Dakota County Improvements according to master plan. Design/Construction
Funding lnduded in the Metro 20082009
CIP.
633,935 Dakota County Improvements per master plan. Funding Design/Construction
induded in the Metro 20082009 CIP.
150,000 Dakota County Park system ecological restoration Natural Resource
projects according to master plans with Improvements
Metro Lottery in Lieu funds/2008 -
appropriation.
Total for 2008 11,145,811 20 000 30,000 1,095 811 0 0 . 1,145,811
Parks - 2
2005 - 2009 CIP - Parks
2005
PAGE PROJECT PROJECT DESCRIPTION
PROJECT LOCATION
ANNUAL
DEED HYDRO
METRO
OTHER
COUNTY
TOTAL LIFE LEAD
PROJECT
Project
# NO
736,000
CO ST TAX POWER SHARE
50,000
COST
PROJECT COST AGENCY NOTES
Type
20,000
30,000
778,000
0
200,000
1,028,000
2008
1,145,811
20,000
30,000
2009 Section
0
0
1,145,811
2009
1,876,500
20,000
35,000
1,646,500
0
2009 -1 Natural Resource
All Parks
80,000
20,000 0
60,000
0
0
80,000 Dakota County
Projects approved by SWCD Board for
Natural Resource
. Improvements
conservation improvement using deed
Improvements
tax and augmented with Metro lottery
funds/2009 appropriation.
2009 -2 Dam Upkeep /Repairs
Lake Byllesby Regional Park
35,000
0 35,000
0
0
0
35,000 Dakota County
Routine facility maintenance and
Operations and
2009 -3 Campground Contact Station
Lebanon Hills Regional Park
365,000
0 0
365,000
0
0
365,000 Dakota County
associated professional services.
In accordance with the park Master Plan.
Maintenance
Construction
Construction
Funding included in the Metro 2008/2009
CIP.
2009 -4 Primary Ecological and
Miesville Ravine Park Reserve
300,000
0 0
300,000
0
0
300,000 Dakota County
High priority ecological restoration and
Construction /Natural
Facility Development
traillfacility development. Funding
Resource Improvements
included in the Metro 20082009 CIP
2009 -5 Ecological and Facility
Spring Lake Park Reserve
271,500
0 0
271,500
0
0
271,500 Dakota County
Improvmemts per master plan. Funding
Construction/Natural
Development
included in the Metro 2008/2009 CIP.
Resource Improvement
2009 -6 Master Plan Improvements
Lebanon Hills Regional Park
500,000
0 0
500,000
0
0
500,000 Dakota County
Improvmemts per master plan. Funding
Design /Conslruction/Nal
included in the Metro 20082009 CIP.
ural Resource
2009 -7 Ecological Restoration
All Parks
150,000
0. 0
150,000
0
0
150,000 Dakota County
Park system ecological restoration
Natural Resource
projects according to master plans with
Improvements
Metro Lottery in Lieu funds/2009
2009 -8 Master Plan Improvements
Thompson County Park
175,000
0 0
0
0
175,000
175,000 Dakota County
appropriation.
Improvements per master plan. Funds
Design/Construction
from the Parks Supplemental Acquisition
and Development accourtL
Total for 2009
1
1,876,500
20 000 35,000
1,646,500
0
175,000
Grand Total
5.974 311
1 21,582 175,000
4,722,729
500,000
455,000
5.974.311
Summary By Year
2005
1,068,000
41,582
30,000
466,418
500,000
30,000
- 1,068,000
2006
856,000
20,000
50,000
736,000
0
50,000
856,000
2007
1,028,000
20,000
30,000
778,000
0
200,000
1,028,000
2008
1,145,811
20,000
30,000
1,095,811
0
0
1,145,811
2009
1,876,500
20,000
35,000
1,646,500
0
175,000
1,876,500
Grand Total
5,974,311
121,582
175,000
4,722,729
500,000
455,000
5,974,311
Parks - 3
2005 2009 CIP - Building
YEAR Project
Annual
Bond Interfund
OTHER County
Total Project
no
Project Location
Project Description
Cost
Proceeds Transfers
Cost
Project Costs Type
2005 Section
County Wide
Security Cameras
100,000
100,000
100,000 New
County Wide
Parking Lot Lighting
30,000
30,000
30,000 New
County Wide
Landscaping Improvements
25,000
25,000
150,000 New /Cont.
County Wide
Stormwater Mgm. Retrofit Projects
40,000
40,000
240,000 New
Empire Transportation Facility
Vestibules
20,000
20,000
20,000 New
Empire Transportation Facility
Wash Bay Corrections
45,000
45,000
45,000 New
Government Center
Courts Security Improvements
375,000
375,000
375,000 New
Government Center
Central Plant Evaluation and Design
50,000
50,000
50,000 New
Government Center
Evaluate Wind / Solar Generator
10,000
10,000
10,000 New
Law Enforcement Center
Forensic Lab / Evidence Remod.
40,000
40,000
40,000 New
Law Enforecement Center
Replace Transfer Switch
85,000
85,000
85,000 New
Rosemount Shop
Renovation
875,000
875,000
875,000 New
Wescott Library
Masonry Repairs
23,000
23,000
268,000 New
Western Service Center
Copper Roof Replacement
385,000
385,000
385,000 New
1021
ADC, Wentworth & B'haven Lib.
Terrazzo Floor Repair
22,000
22,000
22,000 Active
9604
Administration Center
Building Addition Close -out
100,000
100,000
100,000 Active
1009
County Wide
Ultra High Speed Network Upgrade
699,335
699,335
1,565,000 Active
1013
County Wide
EMS Upgrade
400,000
400,000
1,000,000 Active
1003
County Wide
Upgrade Cooling Plant
330,000
330,000
800,000 Approved
1019
County Wide
Security improvements
229,000
229,000
584,000 Active
1055
County Wide
Miscellaneous Projects
169,000
169,000
1,044,000 Continuing
1015
County Wide
Lighting Upgrades
100,000
100,000
330,000 Active
1014
County Wide
Boiler Replacement
68,000
68,000
331,000 Active
1065
County Wide
Parking Lot Seal Coating & Crack Sealing
45,000
45,000
245,000 Continuing
1075
County Wide
Exterior Tuck Pointing & Caulking
45,000
45,000
225,000 Continuing
1020
County Wide
Skylight Safety Guards
35,000
35,000
35,000 Carry Over
1045
County Wide
Sidewalk and Curb Replacement
25,000
25,000
125,000 Continuing
1035
County Wide
Special Assessment
20,000
20,000
100,000 Continuing
4002
Empire Transportation Facility
Loader Storage Garage
15,000
15,000
95,000 Active
9805
Galaxie Library
Renovation Project Close -out
20,000
20,000
445,000 Active
3802
Hastings Highway Shop
Shop Remodeling for Sheriff
29,690
29,690
30,000 Active
523
Judicial Center
Building Remodeling
700,000
700,000
800,000 Active
517
Judicial Center
Cafeteria/ Kitchen Improvements
446,000
446,000
446,000 Approved
514
Judicial Center
Carpet Replacement
122,164
122,164
412,164 Active
505
Judicial Center
Replace Underground Fuel Tanks
110,000
110,000
110,000 Carry Over
511
Judicial Center
Freight Elevator Replacement
75,000
75,000
75,000 Approved
521
Judicial Center
Copy Room Exhaust
45,000
45,000
45,000 Carry Over
520
Judicial Center
Concrete Floor Leveling
35,000
35,000
35,000 Carry Over
533
Judicial Center
Shipping / Receiving /FM Shop
35,000
35,000
35,000 Carry Over
534
Judicial Center
UPS Replacement/ IT,
25,000
25,000
135,000 Approved
532
Judicial Center
Close Wells & Fuel Oil Spill
17,026
17,026
80,000 Active
3102
Juvenile Service Center
Space Needs Assessment
20,000
20,000
20,000 Approved
3155
Juvenile Service Center
Turnaround
20,000
20,000
100,000 Continuing
8811
Law Enforcement Center
Building Addition
3,580,000
3,580,000
15,390,000 Active
8815
Law Enforcement Center
Recarpeting
85,000
85,000
85,000 Carry Over
8855
Law Enforcement Center
Turnaround
75,000
75,000
375,000 Continuing
8801
Law Enforcement Center
Repair/ Replace Water Piping
31,550
31,550
31,550 Revised
6902
Parks
Central Maintenance Facility
620,000
620,000
620,000 Revised
7535
Parks
Bituminous Maintenance
45,000
45,000
225,000 Continuing
7555
Parks
Parks Facilities Upkeep Program
122,000
122,000
630,000 Continuing
4201
Rosemount Highway Shop
Disposition of Building
8,000
8,000
8,000 Active
Buildings -1
2005 2009 CIP - Building
YEAR Project
no.
2203
2203
7205
7207
9904
9918
9908
Location
Wentworth Building
Wentworth Library
Wescott Library
Wescott Library
Western Service Center
Western Service Center
Western Service Center
Interfund Transfer Reimt
TOTAL 2005
2006 Section
Disposition of Building
Space Needs Assessment
Flat Roof Replacement
Maintenance Improvements
Fire Alarm System
Floor Tile and Back Door Replacement
Entry Drive Location
wrsemenlTransportation Facility
Annual
County Wide
Landscaping Improvements
Total Project
County Wide
Stormwater Mgm. Retrofit Projects
Cost
Empire Transportation Facility
Wash Bay Corrections
Extension Services Center
Roof Replacement
5,000
Judicial Center
Replace Chiller
5,000 Active
Wentworth Library
Carpet Replacement
22,000
Wescott Library
Masonry Repairs
5401
Bumhaven Library
Roof Replacement
1055
County Wide
Miscellaneous Projects
1015
County Wide
Lighting Upgrades
1019
County Wide
Security Improvements
1014
County Wide
Boiler Replacement
1065
County Wide
Parking Lot Seal Coating & Crack Sealing
1075
County Wide
Exterior Tuck Pointing & Caulking
1045
County Wide
Sidewalk and Curb Replacement
1035
County Wide
Special Assessment
534
Judicial Center
UPS Replacement/ IT
3155
Juvenile Service Center
Turnaround
8811
Law Enforcement Center
Building Addition
8855
Law Enforcement Center
Turnaround
6801
Miesville Ravine
Heated Maintenance Building
7535
Parks
Bituminous Maintenance
7555
Parks
Parks Facilities Upkeep Program
2301
Rosemount Library
Building Construction
2203
Wentworth Library
Renovation Projects
2202
Wentworth Library
Roof Replacement
7207
Wescott Library
Maintenance Improvements
7204
Wescott Library
Plumbing Chases
9912
Western Service Center
Building Addition
9908
Western Service Center
Entry Drive Location
9905
Western Service Center
Full Sized Generator
Interfund Transfer Reimbursement Transportation Facility
331,000 Active
TOTAL 2006
Annual
Bond Interfund OTHER
County
Total Project
Cost
Proceeds Transfers
Cost
Project Costs Type
5,000
5,000
5,000 Active
22,000
22,000
22,000 Revised
250,000
250,000
250,000 Approved
20,000
20,000
257,000 Approved
134,000
134,000
134,000 Approved
21,000
21,000
21,000 Carry Over
10,000
10,000
230,000 Carry Over
0
1,100,000
(1,100,000)
0 Carry Over
$11,133,765
$3,680,000 $1,100,000
$6,353,765
$30,325,714
25,000
25,000
150,000 New /Cont.
40,000
40,000
240,000 New
45,000
45,000
45,000 New
46,000
46,000
46,000 New
310,000
310,000
310,000 New
125,000
125,000
125,000 New
245,000
245,000
268,000 New
350,000
350,000
350,000 Approved
175,000
175,000
1,044,000 Continuing
100,000
100,000
330,000 Active
79,000
79,000
584,000 Active
58,000
58,000
331,000 Active
50,000
50,000
245,000 Continuing
45,000
45,000
225,000 Continuing
25,000
25,000
125,000 Continuing
20,000
20,000
100,000 Continuing
110,000
110,000
135,000 Approved
20,000
20,000
100,000 Continuing
8,525,000
8,525,000
15,390,000 Active
75,000
75,000
375,000 Continuing
260,000
260,000
260,000 Revised
45,000
45,000
225,000 Continuing
127,000
127,000
630,000 Continuing
165,000
165,000
6,440,000 Approved .
450,000
450,000
450,000 Approved
340,000
340,000
340,000 Approved
237,000
237,000
257,000 Approved
58,000
58,000
58,000 Approved
770,000
770,000
15,270,000 Approved
220,000
220,000
230,000 Carry Over
30,000
30,000
462,000 Approved
0
1,100,000
(1,100,000)
0 Carry Over
$13,170,000
$9,460,000 $1,100,000
$2,610,000
$45,140,000
Buildings -2
2005 - 2009 CIP - Building.
YEAR Project
County Wide
Landscaping Improvements
Annual
Bond Interfund
OTHER County
Total Project
no
Project Location
Project Description
Cost
Proceeds Transfers
Cost
Project Costs Type
Remove Garage Doors
1055
County Wide
Miscellaneous Projects
1065
County Wide
2007 Section
1075
County Wide
Exterior Tuck Pointing & Caulking
1045
County Wide
Sidewalk and Curb Replacement
Administration Center
Roof Replacement
260,000
1035
260,000
260,000 New
4601
County Wide
Landscaping Improvements
25,000
Judicial Center
25,000
150,000 New /Cont.
Juvenile Service Center
County Wide
Stormwater Mgm. Retrofit Projects
40,000
Turnaround
40,000
240,000 New
Bituminous Maintenance
Wescott Library
Space Needs Assessment
25,000
2301
25,000
25,000 New
9912
Western Service Center
Roof Replacement
485,000
Western Service Center
485,000
485,000 New
5402
Burnhaven Library
Ventilation Improvements
71,000
0 Carry Over
71,000
71,000 Approved
1055
County Wide
Miscellaneous Projects
175,000
175,000
1,044,000 Continuing
1015
County Wide
Lighting Upgrades
100,000
100,000
330,000 Active
1014
County Wide
Boiler Replacement
58,000
58,000
331,000 Active
1065
County Wide
Parking Lot Seal Coating & Crack Sealing
50,000
50,000
245,000 Continuing
1075
County Wide
Exterior Tuck Pointing & Caulking
45,000
45,000
225,000 Continuing
1045
County Wide
Sidewalk and Curb Replacement
25,000
25,000
125,000 Continuing
1016
County Wide
Card Access Improvements
23,000
23,000
69,000 Approved
1035
County Wide
Special Assessment
20,000
20,000
100,000 Continuing
4602
Farmington Highway Shop
Salt Storage Building Re -roof
100,000
100,000
100,000 Approved
3155
Juvenile Service Center
Turnaround
20,000
20,000
100,000 Continuing
8811
Law Enforcement Center
Building Addition
2,880,000
2,880,000
15,390,000 Active
8855
Law Enforcement Center
Turnaround
75,000
75,000
375,000 Continuing
7535
Parks
Bituminous Maintenance
45,000
45,000
225,000 Continuing
7555
Parks
Parks Facilities Upkeep Program
127,000
127,000
630,000 Continuing
2301
Rosemount Library
Building Construction
815,000
815,000
6,440,000 Approved
9912
Western Service Center
Building Addition
6,512,000
6,512,000
15,270,000 Approved
9905
Western Service Center
Full Sized Generator
120,000
120,000
462,000 Approved
526
WSC & Judicial Center
Replace Courts Sound System
20,000
20,000
220,000 Approved
Interfund Transfer Reimbursement Transportation Facility
0
1,100,000
(1,100,000)
0 Carry Over
TOTAL 2007
$ 12,116,000
$ 10,207,000 $ 1,100,000
$ $ 809,000
$ 42,912,000
2008 Section
25,000
County Wide
Landscaping Improvements
40,000
County Wide
Stormwater Mgm. Retrofit Projects
785,000
Judicial Center
Roof Replacement
600,000
Wescott Library
Renovation Projects
5403
Burnhaven Library
Remove Garage Doors
1055
County Wide
Miscellaneous Projects
1065
County Wide
Parking Lot Seal Coating & Crack Sealing
1075
County Wide
Exterior Tuck Pointing & Caulking
1045
County Wide
Sidewalk and Curb Replacement
1016
County Wide
Card Access Improvements
1035
County Wide
Special Assessment
4601
Farmington Highway Shop
Replace Overhead Garage Doors
525
Judicial Center
Building Addition
3155
Juvenile Service Center
Turnaround
8855
Law Enforcement Center
Turnaround
7535
Parks
Bituminous Maintenance
7555
Parks
Parks Facilities Upkeep Program
2301
Rosemount Library
Building Construction
9912
Western Service Center
Building Addition
9905
Western Service Center
Full Sized Generator
526
WSC & Judicial Center
Replace Courts Sound System
0 891,000
Interfund Transfer Reimbursement Transportation Facility
25,000
25,000
150,000 New /Copt.
40,000
40,000
240,000 New
785,000
785,000
785,000 New
600,000
600,000
600,000 New
47,000
47,000
47,000 Approved
175,000
175,000
1,044,000 Continuing
50,000
50,000
245,000 Continuing
45,000
45,000
225,000 Continuing
25,000
25,000
125,000 Continuing
23,000
23,000
69,000 Approved
20,000
20,000
100,000 Continuing
48,000
48,000
48,000 Approved
580,000 580,000
12,435,000 Approved
20,000
20,000
100,000 Continuing
75,000
75,000
375,000 Continuing
45,000
45,000
225,000 Continuing
127,000
127,000
630,000 Continuing
5,085,000 5,085,000
6,440,000 Approved
7,188,000 7,188,000
15,270,000 Approved
312,000
312,000
462,000 Approved
200,000
200,000
220,000 Approved
0 891,000
(891,000)
0 Carry Over
Buildings -3
2005 - 2009 CIP - Building
YEAR Project Annual Bond Interfund OTHER County Total Project
no. Project Location Project Description Cost Proceeds Transfers Cost Project Costs Type
TOTAL 2008 $15,515,000 $12,853,000 $891,000 $1,771,000 $39,835,000
2009 Section
TOTAL 2009
TOTAL 2005 - 2009
Space Needs Assessment
Burnhaven Library
County Wide
28,000 New
County Wide
25,000
County Wide
25,000
Empire Transportation Facility
Re- Keying
Judicial Center
Juvenile Service Center
40,000 New
Law Enforcement Center
1055
County Wide
1065
County Wide
1075
County Wide
1045
County Wide
1016
County Wide
1035
County Wide
525
Judicial Center
514
Judicial Center
3155
Juvenile Service Center
8855
Law Enforcement Center
7535
Parks
7555
Parks
2301
Rosemount Library
9912
Western Service Center
TOTAL 2009
TOTAL 2005 - 2009
Space Needs Assessment
28,000
28,000
28,000 New
Landscaping Improvements
25,000
25,000
150,000 New /Cont.
Re- Keying
20,000
20,000
40,000 New
Stormwater Mgm. Retrofit Projects
40,000
40,000
240,000 New
Replace Vehicle Entrance Doors
62,500
62,500
62,500 New
Replace Fire Alarm Panel
124,000
124,000
124,000 New
Install Lawn Irrigation
68,500
68,500
68,500 New
Cell Block Addition
400,000
400,000
6,857,000 New
Miscellaneous Projects
175,000
175,000
1,044,000 Continuing
Parking Lot Seal Coating & Crack Sealing
50,000
50,000
245,000 Continuing
Exterior Tuck Pointing & Caulking
45,000
45,000
225,000 Continuing
Sidewalk and Curb Replacement
25,000
25,000
125,000 Continuing
Card Access Improvements
23,000
23,000
69,000 Approved
Special Assessment
20,000
20,000
100,000 Continuing
Building Addition
5,193,000
5,193,000
12,435,000 Approved
Carpet Replacement
290,000
290,000
412,164 Active
Turnaround
20,000
20,000
100,000 Continuing
Turnaround
75,000
75,000
375,000 Continuing
Bituminous Maintenance
45,000
45,000
225,000 Continuing
Parks Facilities Upkeep Program
127,000
127,000
630,000 Continuing
Building Construction
375,000
375,000
6,440,000 Approved
Building Addition
800,000
800,000
15, Approved
$8,031,000 $6,768,000 $1,263,000 $45,265,164
$59,965,765 $42,968,000 $4,191,000 $12,806,765
Buildings -4
2005 - 2009 CIP - Building
YEAR Project Annual Bond Interfund OTHER County Total Project
no x Project Location Project Description Cost Proceeds Transfers Cost Project Costs Type
SUMMARY
ANNUAL
BOND
INTERFUND OTHER
COUNTY
DEBT
LEVY
FUND
By Year
COST
PROCEEDS
TRANSFERS
COST
SERVICE
27,483,000
BALANCE
Revised
933,550
933,550
Carry Over
Bldg Fund Balance
4,191,000
23,241,446
2005
11,133,765
3,680,000
1,100,000
6,353,765
7,811,934
6,763,271
15,839,018
2006
13,170,000
9,460,000
1,100,000
2,610,000
7,825,404
7,033,802
12,437,415
2007
12,116,000
10,207,000
1,100,000
809,000
7,366,514
7,315,154
11,577,055
2008
15,515,000
12,853,000
891,000
1,771,000
7,403,335
7,607,760
10,010,480
2009
8,031,000
6,768,000
1,263,000
7,101,610
7,912,070
9,557,940
Total
59,965,765
42,968,000
4,191,000
12,806,765
37,508,797
By Project Type
New
5,867,000
400,000
5,467,000
New /Cont.
125,000
Plus Transportation Transfer
125,000
Active
18,205, 215
15, 085,000
3,120,215
Approved
31,345,000
27,483,000
3,862,000
Revised
933,550
933,550
Carry Over
596,000
4,191,000
(3,595,000)
Fund Trans.
Continuing
2,894,000
2,894,000
Total
59,965,765
42,968,000 4,191,000
12,806,765
12/31/2003 Audited Amount:
33,232,394
Less carryover from 2003:
(6,474,492)
Plus 2004 Levy
6,503,145
Plus Transportation Transfer
1,100,000
Bond Interest
32,500
Less 2004 Projects
(3,865,472)
Plus anticipated 2004 projects not started
682,550
Less 2004 Debt Service
(7,969 179)
Est amt available 12/3112004:
23,241,446
Buildings -5
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2004 -
A RESOLUTION SUPPORTING THE
DAKOTA COUNTY 2005 -2009 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM
WHEREAS, Dakota County has asked cities and townships to request projects for inclusion in the
Dakota County 2005 -2009 Transportation CIP; and
WHEREAS, the following transportation projects are important to the City of Rosemount; and
Project
Year
CSAH 42 at TH 52 Right -of -Way Acquisition and interchange
2008
CR 73 from CSAH 42 to north City limits
2007
WHEREAS, the City of Rosemount intends to participate in costs associated with these projects in
accordance with the applicable county cost sharing policies.
NOW THEREFORE BE IT RESOLVED, the City of Rosemount hereby requests that these above -
mentioned projects be included in the Dakota County 2005 -2009 Transportation CIP for construction 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 2005 -2009 Transportation CIP for construction
Project
Year
CR 38 from TH 3 to Railroad Tracks
2005
CR 38 from Railroad Tracks to CR 73 (Akron Avenue)
2006
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
Advanced street name signage on eastbound and westbound CSAH 38 at Shannon Parkway
ADOPTED this 5ch day of October, 2004.
William H. Droste, Mayor
ATTEST:
Linda Jentink, City Clerk
Motion by:
Second by:
Voted in favor:
Voted against: