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Home My WebLink About5.b. Dakota County CIP' CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: June 6, 2000 AGENDA ITEM: Dakota County Highway Department CIP AGENDA SECTION: 2001 -2005 Department Heads Report PREPARED BY: Dan Fick, City Engineer /Public Works Director AGEND � ATTACHMENTS: Letter & CIP from County APPROVED BY: Last Years Letter to County Attached is the 2000 -2004 County CIP, which the County is requesting, comments on so that they can proceed with putting together the 2001 -2005 CIP. Also attached is the letter that was sent to the County with City comments on the County CIP last year. The proposed County CIP provides for improved safety, enhanced infrastructure and responsible fiscal planning and is therefore, in the opinion of Staff, consistent with the City's mission and vision statements. Please note that the City has only received this request from the Highway Department and not the overall County CIP as in years past. Therefore, the following comments are only concerning the Highway Department CIP. The projects that affect Rosemount are marked on the attached CIP sheets. The major project, which most affects Rosemount, is the construction of County Road 46. The County will open bids for this project in June and will likely begin construction in July. Other projects listed in the CIP include: 1) Reconstruction of County Road 42 from Diamond Path to Shannon Parkway (Project No. 42 -88, Year 2001). This project will rebuild CSAH 42 into an urban section and add turn lanes. Rosemount's share of the project cost has been included in the City's 2001 CIP. 2) Intersection improvements at CSAH 42 /Chippendale Avenue (Project NO. 42 -87, Year 2001). This project will construct new turn lanes and other minor improvements and is included in the City's 2001 CIP. The final project proposed by the County is the reconstruction of Diamond Path (CSAH 33) from CSAH 42 to 145` Street (Project NO. 33 -06, Year 2004). This project would upgrade Diamond Path to a 5 -lane urban section. Rosemount's share of the project cost would be approximately $337,500 and Staff recommends supporting that funding as part of the City's 2004 CIP. Staff will, if needed, provide an overview of these projects and will request Council to direct Jtarr t0 sena a letter to t uounty similar t0 l vears letter. RECOMMENDED ACTION: COUNCIL ACTION: 11 CITY OF RO S E M O U N T C145th 2875 West Rosemount, MN Everything's Coming Up Rosemount!! 55068 -4997 Phone: 651 - 423 -4411 Hearing Impaired 651 - 423 -6219 Fax: 651A23-5203 June 24, 1999 Deanna Newman, CIP Coordinator Dakota County Administration Department 1590 West Highway 55 Hastings, Minnesota 55033 Re: F. - sponse to 2000 — 2004 Dakota County C.I.P. Dear N Is. Newman: At the June 14, 1999 Rosemount City Council meeting, The Council made the following recommendations regarding the Dakota County Capital Improvements Program. 1. The Council fully supports the construction of County Road 46. 2. The Council supports the identified improvements to turn lanes and urban section improvements identified for CSAH 42. 3. The Council supports the coordination with the city, county, and state for the interchange improvements at CSAH 42 and Highway 52. 4. The City Council continues to be very supportive of Spring Lake Park and the acquisition of additional land and the proposed improvements. For a number of years the City Council has requested and continues to fully support a library be constructed within the City of Rosemount and that this request be added to the Capital Improvements Program. 6. City Council would recommend that the County address safety concerns on CSAH 42 and Highway 55 as relates to the turn lanes due to unsafe traffic conditions which would include cooperation with the State. Thank you for your continued support of City involvement with the Capital Improvements Program. Please call me at (651) 322 -2006 if you have any further questions on the City ofRosemount's requests. Sincerely, Thomas D. Burt City Administrator CC: Mayor and City Council Brandt Richardson, County Administrator i Brandt Richardson April 10, 2000 County Administrator Dakota County Administration Center 1590 Highway 55 Mr. Tom Burt Hastings, MN 55033 -2372 City Administrator -City of Rosemount 651.438.4528 2875 145th Street West Fax 651.438.4405 Rosemount, MN 55068 wwwco.dakota.mn.us brandt-richardson@co.dakota.mn.us Dear Mr. Burt: Dakota County is updating its annual Capital Improvement Program (CIP) and is seeking your input. We would appreciate any suggestions concerning changes or modifications that you would like to see us incorporate in the County's 2001 -2005 Capital Improvement Program. A copy of the 2000 -2004 adopted CIP summary is attached. Please submit formal comments from your city or town board to Ken Harrington, Dakota County Administration, 1590 Highway 55, Hastings, MN 55033 -2372 by June 30, 2000. Copy Lezlie Vermillion, Dakota County Highway Department, at the Dakota County Western Service Center, 14955 Galaxy Ave., Apple Valley, MN. 55124 -8579 regarding comments on the Highway CIP. For further information call the following individuals: Highway Projects Parks Projects Intermodal Projects Building Projects CIP Coordinator Lezlie Vermillion Steve Sullivan Lynn Moratzka Ken Harrington Deanna Newman (612) 891 -7104 (651) 438 -4660 (612) 891 -7033 (651) 438 -4542 (651) 438 -8137 Thank you for your time and consideration. Sincerely, t Brandt Richardson County Administrator RECEIVED Attachment Cc: Deanna Newman Ken Harrington Lynn Moratzka Steve Sullivan Lezlie Vermillion ANK , , 2000 CITY OF ROSEMOUNT 0 =—d �rd•d wvv Aft EOL I CFFCKr f} [NLOYEA , • i' i 4 _ 'tip • - e .A R �xn { `�. / HIGHWAY CAPITAL IMPROVEMENT PRORAM j YEAR 2000 PAGE - PROJECT ROAD SEGMENT(FROM/TO) PROJECT TOTAL CITY FEDERAU COUNTY COUNTY NO. DESCRIPTION COST SHARE STATE STATE AID COST BALANCES DECEMBER 31, 1999 ($1,000,000) $19,000,000 2000 ALLOTMENTS AND TAX LEVY $3,700,000 $5,504,089 INTERMODAL TRANSFER $130,000 EXPANSION PROJECTS HA6 9 -27 CSAH 9 CSAH 50 -195TH ST. 4 -LANE DIVIDED $2,000,000 $900,000 $0 $0 $1,100,000 LAKEVILLE H -17 23 -43 CSAH 23 CSAH 9 - LAKEVILLE SO. CITY LIMITS 4 -LANE DIVIDED $13,000,000 $2,655,000 $7,100,000 $1,450,000 $1,795,000 C LAKEVILLE INCLUDES TEA 21 FUNDS OF $5.1 MIL ($500,000 TO AV TRANSIT HUB IN 1998) H -18 32.28 CSAH 32 CHES MAR - CR 43 4 -LANE DIVIDED $2,500,000 $1,250,000 $0 $1,250,000 $0 EAGAN STATE TURNBACK FUNDS 4djjjoNA"7 CSAH 46 1/4 MILE EASTCSAH 31 - E. TH 52 2 -4 LANE CONST. $12,250,000 •$1,687,500. _ $8,500,000 L0 $2,062,500 C A.V., RSMT, LAKE, COATES INCLUDES TEA 21 FUNDS AND $2 MIL FROM MNDOT FOR REALIGN OF TH 3 (I py l pov H -20 46 -14 CR 46 114 MILE W - 1/4 MILE E CSAH,31 4 -LANE DIVIDED /PHASE 2 $1,000,000 $180,000 $750,000 $70.000 APPLE VALLEY, LAKEVILLE INCLUDES TEA 21 FUNDS SUBTOTAL $30 :750'.000> $6,492,500 $15,600,000 $2,700,000 $4,957,500 MANAGEMENT PROJECTS H -21 5 -32 CSAH 5 AT 143RD STREET TURNLANES $180,000 $81,000 $0 $0 $99,000 BURNSVILLE H -22 5 -34 CSAH 5 AT 143RD STREET SIGNAUINTERCONNECT $170,000 $85,000 $0 $0 $85,000 C BURNSVILLE H -23 11 -12 CR 11 AT 122ND STREET TURNLANES $250,000 $112,500 $0 $0 $137,500 BURNSVILLE H -24 11 -17 CR 11 AT 122ND STREET SIGNAL $140,000 $70,000 $0 $0 $70,000 BURNSVILLE H -25 14 -12 CSAH 14 TH 110 - TH 52 3 LANE RECONST. •' $5,000,000 $2,300,000 $400,000 $0 $2,150,000 C I.G.H.,SO. &W ST.PAUL $150,000 GV H -26 26 -34 CSAH 26 AT BLAINE AVE. SIGNAL $160,000 $80,000 $0 $0 $80,000 INVER GROVE HEIGHTS H -27 26 -35 CSAH 26 AT BLAINE AVE. TURNLANE $50,000 $22,500 $0 $27,500 INVER GROVE HEIGHTS H -28 28 -25 CR 28 AT CAHILL INTERSECTION $780,000 $430,000 $0 $0 $350,000 INVER GROVE HEIGHTS H -29 28 -27 CR 28 AT TH 13 INTERSECTION $30,000 $0 $0 .$0 $30,000 EAGAN H -30 42 -89 CSAH 42 AT PORTLAND AVE. INTERSECTION $210,000 $150,000 $0 $0 $60,000 BURNSVILLE H -31 43 -20 CR 43 MEN. HGHTS. RD - THUMB TRAIL TRAIL/RIGHT OF WAY ACQ. $420,000 $189,000 $0 $0 $231,000 MENDOTA HEIGHTS ( INTERMODAL FUNDS) H -32 43 -16 CR 43 AT DUCKWOOD TRAIL SIGNAL $150,000 $75,000 $0 $0 $75,000 EAGAN H -33 31 -50 CSAH 31 At CSAH 50 SIGNAL $150,000 $75,000 .$o $0 $75,000 FARMINGTON C= Carryover GV- Gravel Tax J �v a HIGHWAY CAPITAL IMPROVEMENT PRORAM YEAR 2001 PAGE PROJECT ROAD SEGMENT(FROM/TO) NO, PROJECT DESCRIPTION TOTAL CITY FEDERAU COUNTY COST SHARE STATE STATE AID COUNTY COST BALANCES DECEMBER 31, 2000 26 -29 CSAH 26 CAHILL AVE. - TH 56 2001 ALLOTMENTS AND TAX LEVY $2 100 000 $0 $4,336,419 INTERMODAL TRANSFER 31 -44 $3,700,000 $5,724,253 SUBTOTAL 240 000 EXPANSION PROJECTS $2,000,000 CSAH 42 CHIPPENDALE INTERSECTION H -68 31 -38 CSAH 31 1/8 M. N. CR 46 - 1/8 M.N. CR 58 4 -LANE DIVIDED /TRANSIT STATION $3,750,000 $1,875,000 ROSEMOUNT LAKEVILLE, APPLE VALLEY TEA 21 FUNDING PENDING $0 $1,635,000 $240,000 H -69 31 -47 CSAH 31 1/8 M.S. CSAH 42 - 1/8 M.N. CR 46 APPLE VALLEY H -62 56 -03 CSAH 56 1 -494 - 90TH STREET IGH, SO. ST PAUL MANAGEMENT PROJECTS $0 $2,000,000 H -70 26 -29 CSAH 26 CAHILL AVE. - TH 56 $0 $2 100 000 INVER GROVE HEIGHTS H -71 31 -44 CSAH 31 CR 28 - DUCKWOOD DR SUBTOTAL EAGAN $3,015,000 $2,000,000 CSAH 42 CHIPPENDALE INTERSECTION ROSEMOUNT RECONSTRUCTION $2,500,000 $1,125,000 $0 $925,000 $450,000 CSAH 42 `'CSAH 33 - SHANNON PARKWAY $70,000 $560,000 $0 rOSEMOUNT H -74 43 -17 CR 43 0.25 S CR 28 - 0.25 S. CSAH 26 INTERSECTION IMPROVMENTS EAGAN H -75 60 -10 CSAH 60 1 -35 INTERCHANGE TURNLANES /URBAN SECTION $1,000,000 $450,000 LAKEVILLE H -61 50 -05 CSAH 50 DIV. ST. TO TH 3 $1,125,000 $0 $0 FARMINGTON H -36 UNSPECIFIED SIGNAL PROJECTS PRESERVATION PROJECTS H -37 PRESERVATION AND MANAGEMENT PROJECTS H -38 UNSPECIFIED STRIPING PROJECTS GV =Gravel Tax INTERMODAL FUNDS 4 -LANE DIVIDED $2,280,000 $1,140,000 $0 $1,140,000 S0 TEA 21 FUNDING PENDING TURNBACK IMPROVMENTS $2,000,000 $0 $2,000,000 $2,000,000 $100,000 $0 STATE TURNBACK FUNDS $0 $0 $2 100 000 SUBTOTAL $8,030,000 $3,015,000 $2,000,000 $2 _--J,240000 RECONSTRUCTION $2,500,000 $1,125,000 $0 $925,000 $450,000 \ TURNLANES/WIDENING $700,000 $70,000 $560,000 $0 $70,000 INCLUDES TEA 21 FUNDING INTERSECTION IMPROVMENTS $200,000 $100,000 $0 $0 $100,000 TURNLANES /URBAN SECTION $1,000,000 $450,000 $0 $0 $550,000 4 -LANE DIVIDED $2,500,000 $1,125,000 $0 $0 $1,225,000 $150,000 GV RAMPS AT 1 -35 $2,381,000 $1,071,000 $0 $0 $1,310,000 3 -LANE RECONST. $1,640,000 $500,000 $1,065,000 $0 $75,000 STATE TURNBACK FUNDS $470,000 $225,000 $0 10 $245,000 SUBTOTAL $11 391 000 $4,666000 $1 625 $925 $4,175,000 $2,000,000 $100,000 $0 $0 $0 $0 $0 10 $2,000,000 $100,000 SUBTOTAL $2,100,000 $0 $0 $0 $2 100 000 HIGHWAY CAPITAL IMPROVEMENT PRORAM YEAR 2004 PAGE PROJECT ROAD SEGMENT(FROMITO) PROJECT TOTAL CITY FEDERAL/ COUNTY COUNTY NO. DESCRIPTION COST SHARE STATE STATE AID COST B=ALANCES DECEMBER 31, 2003 $70,000 ($8,493,953) 2004 ALLOTMENTS AND TAX LEVY $3,700,000 $6,439,006 EXPANSION PROJECTS -1 -99 32 -30 CSAH 32 CSAH 71 - TH 52 INVER GROVE HEIGHTS CSAH 42 -145TH ST. A.V., ROSEMOUNT H -101 50 -10 CSAH 50 1 -35 INTERCHANGE LAKEVILLE MANAGEMENT PROJECTS H -35 UNSPECIFIED SIGNAL PROJECTS PRESERVATION PROJECTS H -37 PRESERVATION AND MANAGEMENT PROJECTS H -38 UNSPECIFIED STRIPING PROJECTS BRIDGE REPLACEMENTS H -102 WATERFOR REPLACE #L -3275 SYSTEM PROJECTS H -55 TURNBACKS H -57 CORRIDOR PRESERVATION AND SAFETY PROJECTS ENGINEERING /OPERATIONAL H -64 CIP REIMBURSEMENT TO ENGINEERING -OPER EXP H -65 RIGHT OF WAY APPRAISALS H -66 ATTORNEY REIMBURSEMENT H -67 TOWNSHIP DISTRIBUTION 2004 TOTAL CONSTRUCTION BALANCES DECEMBER 31, 2004 VE YEAR TOTAL CONSTRUCTION vc CONST. 2 LANE $4,000,000 $2,000,000 (/ A� $0 $1,850,000 $150;000 GV v CONST. 5 LANE $1,500,000 $675,000 �. $0 $825,000 $0 Z INTERCHANGE IMPROVEMENT $5,930,000 $2,668,000 $0 $1,025.000 $2,237,000 TEA 21 FUNDING PENDING SUBJECT TO STATE OR FEDERAL FUNDS SUBTOTAL $11,430,000 $5,343,000 $0 $3,700,000 $2,387,000 $470,000 $225 $0 $0 $245,000 $2,500,000 $0 $0 $0 $2,500,000 $100,000 $0 $0 $Q $100,000 SUBTOTAL $2,600,000 $0 $0 $0 $2,600,000 BRIDGE REPLACMENT $450,000 $10,000 $440,000 $0 $0 $100,000 $0 $0 $0 $100,000 $800,000 $0 $0 10 $800,000 SUBTOTAL $900,000 $0 $0 $0 $900,000 $450,000 $0 $0 $0 $450,000 $150,000 $0 $0 $0 $150,000 $50,000 $0 $0 $0 $50,000 $20,900 $0 $0 $0 $20,900 SUBTOTAL $670,900 $0 $0 $0 $670,900 $16,520,900 $5,353,225 $440,000 $3,700,000 $6 $70,000 ($8,857,847) $138,2020 $35,666,725 $32,219,250 $17,362 $58,159,770