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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: