HomeMy WebLinkAbout7.c. Dakota County Capital Improvement Programs (CIP) Comments �F RpgEM��RTP,CTION
T1vE SVMMAR� �
EXECU
. aY 6' �g97 GENpp SECTi�N'
EETING �ATE M p1d g�siness L�
, ments �
.t`� ���NC1� M C,p �oR► GENpp��� �
C� EM• Dakota Co�nrl A Y.
AGEN�A iT �ndson to� ppPR�vE� g
pARED BY' B�P bli W°�ks D,rec er, �gg6 Response heets •tthD19g6
� {tom
E �� e hardson �e CCIP
pR C�ty En9 e g. R�� a es from � a�d �oP'es°f o��t t Also a�'o P oa�ae cornrt'e�ts to
A�ACHMENt d.C� 1es of P �a�at�a��athe Che Pu p°$e of th+s item is
$e1e cator B
�e�er �e�{tom COu Pf o9 am119 7-2�0�1996 r'�`eetin9• T arks and B��Idin9s• �� is
aY�� Wh h
ptta�hed 15`ai 1mP�O�eme�$en�{ter the M ,9hWay gikeWays�P ment o{ Sp togFaheypA�a ut�o�tin�es
�ountY �aP e� Wh�ch`Nas_2�� C�P• H s� ark
resP°�oun��O�their 19g$ r CIP i�to{O�i �ate9�ries� and aca�isitios u1d dons dp ess o SPr n9�ake P
the the� 1 the C;ty a
he Cou�tY has a�vided nt►nued ts better to the�ak�ta C�untV
� the COu���n9et�OWn would P°�de CitY reside� �eXt tWo Yea S p�annin9 a e o��oea$On
parks a�ea' nt and N'cktoP� `Nhich the untY
vements�n g the C° buildin9• j aevelop�1ent
locatea`n R veme�S �1e•bla �imPro g$and 199 Salt stora9e uP�omin9
re imP�O ed some rr'�n ever,�� 19 uare{Oot and the this futu�e
o be develoPed' has proP°S t. H°W 16,0��sq wo�k$aiea in discuss�n9
the CO�ntY e�'�►°u� at 1 tim
ted�n ROS an additiona� C���s Pu�°�ic �ritica e ha�e a�
m9 a�ment ShoP�p°a th�s 15 a
p,o�re9ardin9 the �ch
ln the g��ld� � � ear CIP Wh
sh P t th ��
hwaY �ePart �to the eXistin e d�s°'�SS it�S appaten in the 5 Y �,acted its P�,th
H�9 {oot aaa�c�o With our fut�CountY shOp' alor Pro1e�t5 hich has�u� ►s Prole�t
sq�a{this up�S�a�g the�akota�rnent Sh°P� on1Y tW°m 46 P�olect W County for th nob to TrUnk
brin9 waY DeP C1P in�1uaes Road ent with the pilot K
the a�ea Suof the H�gh ae the COu�tY e�t from
the CO�'�Wouid en9�nee�in9 a9a►o 9 its a�'g -
„m
exPa�sion area, tCSAH gl to
Hi9hW av and Bikjhe first cnei n9 a P�elimi nc�des a bikeN+aY odd g��le�ar betW een Sha��
,a{{ect on R�eem�e wi11 beRoad 46 P�ole�t a1so $e�t�o�Pro1eO{he M�amc�may or maY ush a ba
e and urba� f
nea9fu u el Th"S C�u�ty 42 turn�an e ae�es h tlu ea{or 1g9a P��ect should be P
S a CSAH th �th the CO��tY�f th
Hi9hW ay 3 e�aent uP°� t°thE
ntY C\P also�ec�deSOR►eWhat d apes have th�s Phol W a lette�
The COu 3 This Ptol aa1e -�he CO W e�a�co�rd�nate 'S dire�t Sta�t� Send
W9h`Nav ead fi h'ppe�onstru°t�on• ana W;11 tequest COu�ci1 t� R�� pP
parkwaY that
�orrectv roie°ts �� TO SENp LE-�TE g7_2��
199g• of th CountY CIP•
overvieW CovNTY C�p 19
ro��de n S re9ardin9 the AUTH�R�Z'�NG ST A
Sta� he�p omr'ne
W�th , MOT��N �1 ON�NE �AKOT
ENDED ACTHE 1TY�s POS�TIO
FtECOMM ST p,T1NG T
C�UNTY
�UNCII. ACTiON�
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BRANDT RICHARDSON
D /� ,/OT n ^O r I ^ 'T� / COUNTY ADMiNISTRATOR
H i� I H u U 1 v I Y DAVID J. UNMACHT
OEPUTY COUNTY ADMINISTRATOR
TELEPHONE (6121438-4418
DAKOTA COUNTY GOVERNMENT COMPLEX 1590 W.HWY 55.HASTINGS.MINNESOTA 55033-2372
„.ti.
_..+w _
.,
March 7, 1997
Cathy Busho
Mayor
City of Rosemount
2875 145th Street West, PO Box 510
Rosemount, MN 55068
Dear Mayor Busho:
The Dakota County Board of Commissioners adopted the 1997-2Q01 County Capitai
improvement Program (CIP) on December 3, 1996 (Resolution 96-752). A copy for you is
enclosed, and copies have been sent to your City Administrator and Public Worics Director/City
Engineer.
The County is beginning the process to update the CIP for 1998 and is seeking your assistance.
We woutd appreciate receiving your suggestions for changes o�modifications to the County's
1998-2002 CIP. Formal comments from you.r City Council or Town Board should be submitted
by May 9 to Ken Harrington, Planning Manager, Dakota County Administration Department, 1590
West Highway 55, Hastings, MN 55033-2372.
If you have any questions about the process, please call Ken at 438-4542. For further
information about specific project areas, please call the following individuals
Highway projects �ezlie Vermillion 891-7104
Parks projects Barb Schmidt 438-4660
Bikeway projects Lynn Moratzka 891-7033
Building Projects Ken Harrington 438-4542
Thank you for your time and consideration.
Sincerely,
'J�G,� �
�
Brandt Richardson
County Administrator
cc: Tom Burt, City Administrator
Bud Osmundson, Public Works Director/City Engineer
o:kiept�adminlcipt 997�transltr.doc
o:�dept�admin�cip19971cipds.doc
Pnnte�nn recvr,iep pzpe� 2�".��;os'-.�n<:,�mer � AN EQUAL OPPORTUNITY EMPIOYER
C�
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HIGHWAY CIP 1997-2001
02-Feb-97
YEAR PAGE PROJEC ROAD SEGMENT(FROMlfO) PROJECT TOTAL CITY OTHER COUNTY
NO. NO. DESCRIPTION COST SHARE COSTS COST
1997 7 31-31 CSAH 31 CR 58-TH 50 482 LANE URB/RURAL Z7,250,000 53,575,000 5675,000 53,000,0�0 (1)(9)
1997 8 42-45 CSAH 42 CR 87-TH 61 2 LANE URBlRURAL 55,300,000 52,640,000 52,645,000 515,000 (1)
1997 8 5-27 CSAH 5 S.OF CR 46-0.5 M.N.OF I-35 3 LANE RECONST. 51,500,000 5733,000 s35,000 5732,000
1997 10 14-12 CSAH 14 1/4 MILE W.ROBT.ST.-TH 52 3 LANE RECONST. 52,800,000 i1,400.000 5170,000 51.230,000 (4)(20)
1997 11 23-43 CSAH 23 CSAH 9-0.5 MI.SO.CSAH 70 PREL.IDES.ENGINEERING 5600,000 5270,000 SO 53�,�
1997 12 26-28 CSAH 26 NEIL ARMST.BLVD-E.TH 55 4-IANE DIVIDED 53,000,000 51,483.000 i1,035,000 5482,000
1997 13 28-21 CR 28 W.CSAH 31-E.OENMARK AVE. 6 IANE CONST. 56,100,000 a3,050,000 SO i3,050,000 (2)(7)
1897 14 30-09 C3AH 30 AT RAHN ROAD PREL.ENGIALT.3TUDIES 530,000 513,500 SO i16,500
1997 15 31-38 CSAH 31 C3AH 42-CSAH 33 4 a 5 LANE CONST. 54,300,000 51,887,500 52,432,500 SO
1997 � 16 4&O7 CR 46 CSAH 31-TH S2 PREL./DES.ENGINEERING S800,000 5160,000 i0 i640,000
1997 17 47-26 CSAH 47 0.5 M SW OF JCT.CR 83 REPIACE FAILING CUIVE 540,000 SO SO 540,000
199T 18 63-12 CSAH 63 0.25M S OF TH 110 REPLACE CULVERTS 535,000 S� SO 535,000
1997 19 64-06 CR 64 CSAH 31-TN 3 BRIDGE/DES.ENGINEERI s125,000 545,000 SO 580,000
1997 20 73-10 CSAH 73 TH 52-CSAH 71 2-LANE RECONST. 51,000,000 5450,000 5550,000 SO
1997 21 74-04 CSAH 74 CHI NW RR-TH 3 2-LANE RECONST. 5850,000 5410,000 S30,OOU 5410,000
1987 22 81-08 CR 81 1.4 MI.N.CSAH 66 REPLACE BRIDGE 5160,000 SO s100.000 560,000 (13)
i 1997 23 5-30 CSAH 5 AT WILLIAMS DRIVE SIG.REV./RT.TURN LANE S15U,000 i75,000 S� 575,000
i 1997 24 23-50 CSAH 23 AT 139THl140TH MEOIAN CLOSUREJTURN l 5150,000 575,000 S� 575,000
1997 25 38-24 CSAH 38 AT NICOLLET BLVD. SIGNAL 3200.000 5125,000 S� 575,000
1997 26 42-75 CSAH 42 AT MORGAN AVE. INTERSECTION REALIGN. $300,000 5200,000 5100,000 i� (1)
1997 27 43-14 CR 43 AT WESCOTT ROAD SIGNAL AND INTER3. 5300,000 5240,000 SO 560,000 (7)
1897 28 4&11 CR 48 AT IPAVA AND KENRICK SIGNALS 5230,�0 St 15,000 SO $115,000
1997 29 UN8PECIFIED SIGNAL PROJECTS ;360,000 5165,000 SO 5195,000
AND PAINTING CONTRACTS
1997 30 OVERLAYS AND MISC.PROJECTS 31,200,000 SO SO i1,200,000
1997 31 WETLAND RESTORATION 525,000 S� SO 325,000 (8)
t997 32 PAVEMENT MANAGEMENT SY3TEM Si00.000 SO SO i100,000 (12)
1997 33 CIP REIMBURSEMENT TO ENGINEERING-OPER EXP 5341,120 SO SO 5341,120
� �gg7 34 RIGHT OF WAY APPRAISALS Si5U�000 S� SO i150,000
� 1897 35 ATTORNEY REIMBURSEMENT 571.124 SO SO 571,124
� 1997 36 TURNBACKS 5200,000 SO s0 5200,000
I 1997 37 MISC.ENGINEERING,RJW AND CONST. 5800,000 SO i0 5800,000 (15)
i
19g7 SALT SHED FARMINGTON SHOP (see Building CIP for desc.) 3480,000 5240,000 SO 5240,000 (17)
1997 TOTAL CONSTRUCTION ;38,947,244 517,332,000 57.772,500 ;13,842,744
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HIGHWAY CIP 1997-2001
02-Feb-97 �
I
YEAR PAGE PROJEC ROAO SEGMENT(FROM/TO) PROJECT TOTAL CITY OTHER COUNTY �
NO. NO. OESCRIPTION COST SHARE COSTS COST �
i
1998 39 9-15 CSAH 9 AT HIGFMEW AVENUE INTERSECTION IMPROVE 5300,000 5135.000 5165,000 SO
1998 11 23-13 C3AH 23 C3AH 9•0.5 MI.SO.CSAH 70 4-LANE RURAL 57,200,000 51,080,000 $6,120,000 SO (5) �
1998 40 31-12 CR 31 CR 78-0.75 M NORtH 2-LANE RECON/PAVE 3425,OOD SO SO 5425,000
1998 41 32-28 CSAH 32 CR 43•CHES MAR 4•U1NE DIVIDED $1,950,000 5925,000 5782,000 $143,000
1998 � 42 �2•77 CSAH 42 CSAH 8•TH 3 TURNI.ANESNRBAN SECT 51,000.000 5450,000 SO 5550,000
1998 A3 13-17 CR 43 0.25 3 CR 28-025 S.CSAH 26 4-LANE OIVIDED � S2,500,000 S1,1Y5,000 550,000 51,325,000�
1998 11 51•03 CSAH 54 1.3 MI.SE.TH 61 REPLACE BRIOGE 5232,000 587,000 3145,000 SO (14)
1998 IS 56-03 C3AH 56 I-494-90TH STREET PREUM ENGINEERING 5200.000 SO 5200,000 SO (1 t) I-
1998 19 6�-06,-OB CR 64 GSAH 31-TH 3 CONST.2-LANE 51.045,000 S34B,274 5140,000 5556,726 j
1998 46 78-03 CR 78 CSAH 23-CR 31 2-LANE RECON/PAVE 51,500,000 30 SO 51,500,000
1898 17 80-01 C3AM 80 C3AH 9-CSAH 23 2-LANE RECON/PAVE 31,375,000 SO 51,375,000 SO
1998 �9 89-01 CR 89 CR 82•CSAH�T 2-LANE RECONlPAVE 51,000,000 30 SO St,000.000
1998 49 �2-58 CSfW 42 AT WE3T JCT.SOUTHCR033 TRAFFIC SIGNAL 5110,000 555,000 SO 355,000
1998 29 UNSPECIFIEO SN3NAL PROJECTS 5470,OU0 3220,000 SO 3250,000
AND PAINTIN(3 CONTRACT3
1998 30 OVERLAY3ANDMISC.PROJECTS St,300.000 SO $0 31,300,000
1898 33 CIP REIMBUR3EMENT TO EN(31NEERING-OPER EXP 3400,000 SO SO 5400,000
1998 31 RIC3HT OF WAV APPRAISAL9 5150,000 SO SO St50,000
1998 35 ATTORNEYREIMBURSEMENT 5100,000 SO SO 5100,000
1998 38 TURNBACK3 5100,000 SO SO 5100,000
1998 37 MISC.OTHER RAN ANp CON3T. 5900,000 SO $0 5800,000 (15)
1998 SALT SHEO FIHSTINGS SHOP (see Buildinp CIP tor desc.) 5480,000 5160,000 3160,000 5160,000 (18)
1998 � ROSEMOUNT SHOP ADDITION �se�8uildinp,CIP tor desc. 1 917 0 ,�Q_,__T 1 9 7 000 18
1998 TOTAL CONSTRUCTION 524.454,000 54,585,2T4 S9.137,000 510,731,726
�
1999 51 26-29 CSAH 28 CAHIIL AVE.-TH 58 RECONSTRUCTION 52,000,000 5968,000 51,032,000 SO
1999 52 7&15 CR 28 TH 149-CSAN 83 CONST.2-tANE 3f,000,000 3450,000 SO 5550.000
1999 �` 18 18-07 CR 48 CSAFi 31-TH 52 2-4 LANE CON3T. 58,500,000 3600�000 __ _ 54,750 000 .51,150,000._4¢!._____
1999 53 48-03 CSAH 18 TH 52•1.0 MILE EA3T CONST.2 IANE NEW ALIG. 5750,000 5750,000 SO (6)
1899 S� 50�05 CSAIi 50 ON.ST.TO TH 3 3-LANE RECONST. S1,640,000 5500,000 51,040,000 5100,000 (11)
1999 �5 58-03 CSAH 58 1-191•90TH STREET TURNBACK IMPROVMENT 52,000.000 SO 52,000,000 SO (11)
1999 19 BI.OB CR B� CSAH 31•TH 3 PAVE 2-LANE 5175,000 $33,750 5140,000 51,250
1899 56 64•10 CR 61 CSAH 50 TO CSAH 23 3•LANE RECONST. 52,000,000 5975,000 550,000 t975,000
1999 54 S3) CSAH 5 AT HIGHUWD ORIVE TRAFFIC SIGNAI St t0,000 555,000 555,000 SO
198g 29 UNSPECIFIED SIONAL PROJECT3 5580,000 5275,000 SO 5305,000
AND PAINTINO CONTRACTS
1998 30 OVERLAYSANOMISC.PROJECTS 31.300,000 SO SO 51,300,000
19�9 33 CIP REMABUR3EMENT TO ENGINEERINO-OPER EXP 5400,U00 SO SO 3400,000
1�8 3�1 RIOHIOFWAYAPPRAISALS 5150,000 30 S0 5150,000
1999 3S ATTORNEY REN�IBURSEMENT 5100,000 SO SO S100,000
�� 3e n�rrenacs stoo.000 so so s�oo,000
199Y 37 MI9C.OTHER RAN AND CON3T. 5800,000 SO SO Se0D,000 (15)
19A� 3AlT 3HED ROSEMOUNT SHOP (see 8uilding CIP tw desc.) 3480,000 5360,000 SO 5120,000 (19) (19)
�� ROSEMOUNT SHOP ADDITION (see Building CIP la desc.) 51,278,000 SO $0 Ei,278.000 (18) (18)
199810TAL CONSTRl1CT10N 521,363,000 54,216J50 59,817,000 57.329,250 �0
HIGHWAY C1P 1997-2001
02-Feb-97
YEAR PAGE PROJEC ROAD SEGMENT(FROMIfO) PROJECT TOTAL CITY OTHER COUNTY
NO. NO. DESCRIPTION COST SHARE COSTS COST
2000 58 26-27 CSAH 26 CSAH 63-W.OF CSAH 73 4-LANE OIVIDED E2,657,000 a1,294,000 51,363,000 s0
2000 59 31-38 CSAH 31 CSAH 42-CR 58 4-LANE OIVIDED $5,300,0� 52,650,000 32,650,000 i0
2000 60 32-30 CSAH 32 CSAH 71-TH 52 CON3T.2 LANE 51,600,000 �800,000 5800,000 SO
2000 61 70-06 CSAH 7U I-35 BRIDGE RECONST/BRIDGE 51,800,000 a396,900 57,403,100 SO (3j
2000 62 5-32 CSAN 5 AT 143RD STREET SIGNAURT.TURN LANES 5200,000 595,500 SO 5104,500
2000 63 11-12 CR 11 AT 122ND STREET TRAFFIC SIGNAL 5250,000 3125,000 �0 5125,000
2000 29 UNSPECIFIED SIGNAL PROJECTS �470,000 5220,000 30 3250,000
AND PAINTING CONTRACTS
2ppp 30 OVERLAYS AND MISC.PROJECTS s1,400,000 a0 30 31,400,000
Zppp 33 CIP REIMBURSEMENT TO ENGINEERING-OPER EXP 5400,000 $0 30 3400,000
2000 34 RIGHT OF WAY APPRAISALS 5150.000 $0 SO 5150,000
2000 35 ATTORNEY REIMBURSEMENT st00,000 �0 SO Z100.000
2000 36 TURNBACKS s���� a� a� _��'�
2000 37 MISC.OTHER R!W AND CONST. 3800,000 30 SO 5800,000 (15)
2000TOTALCONSTRUCTION 315,227,000 $5,581,400 56,216,100 53,429,500
2001 65 5-33 CSAH 5 AT CSAH 42 SIG.REV./DOUBLE LEFT T 52,000,000 51,000,000 51,000,000 i�
2001 66 56-04 CSAH 56 I-494-90TH STREET TURNBACK IMPROVMENT 52,000,000 � S2,000,000 SO (11)
2001 29 UNSPECIFIED SIGNAL PROJECTS 5470,000 5220,0� $0 5250,000
AND PAINTING CONTRACTS
yppt 30 OVERLAYS AND MISC.PROJECTS 51,400,000 3� � ���4�,�
2001 33 CIP REIMBURSEMENT TO ENGINEERING-OPER EXP 3400,000 30 ao aaoo,000
2001 34 RIGHT OF WAY APPRAISALS 5150,000 30 �0 5150,000
2001 35 ATTORNEY REIMBURSEMENT a100,000 a0 30 5100.000
2001 36 TURNBACKS a150,000 30 30 5150,000
2001 37 MISC.OTHER R/W AND CONST. 80� 0.000 �0_ $0_ 8� 00 000 (15)
2001 TOTAL CONSTRUCTION �7,470,000 51.220,000 33,000,000 53,250,000
FIVE YEAR TOTAL a107,461,244 s32,935,424 335,942,600 338,583,220
r
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H�GHWAV CIP 1997-2001
02-Feb-97
YEAR PAGE PROJEC ROAD SEGMENT(FROMRO) PROJECT TOTAI CITV OTHER � COUNTY
NO. NO. DESCRIPTION COSi SHARE COSTS COST �
NOTES:
p)�O�aMa b an�.e aer IFom tYYe �
(i)ThM smant b Car�y raYibutemeA b Clly,C�y tomlruNed b IB6E.
..... (�)�V��d M IntYded Y��MWDOT poJeN.
p)Ra�eq Y�dude�CSIW 7]Mom CSAH f110 NW.
(S)RoJeel Y�dudn ISTEA 11n3iy. .
(!)Muicbd Cwty SbN IYd fuM�v�M u�ad �
())�Y w�W M�d deNp�tp�ney for pqeq.Can1Y�WeP�w IM sipnal desiqn.
nl e.oti a«y,or se4riq mxym�w.n.na t«wen.na n.nk a.m�y.�wn tor walqna A an pq.a.. . �
H)T�paMq�b�eaMn�led on qw Mw CSAH 7t alpmeM In FumMplon. �
(10)TNt money N Me�peN pay buM to D�kMa Couily Rom MNUOT for Me Hxch�npe eanMructbn on CR/E,IWaI W l2.f E0.W0 wIM f t.l!l,000 to DakMa Co. .
(t I)7M road eanlnMlon and enpY�eMq palbn of IhM pqecl wi Ee Mdad wIM Sute T�mbuk Mds
(It�15TEAreptemeti .
(17)HpAway q�lf Mvt�ppled far SINe bldp�Ea�bq Mds(Fub t9),MN brldqe MeM to M replated in 19Bt Aue lo roI1Mp tMnben.
(f 1)F�pinwy thll Mw�pplsd fa S�te bidpe bondnp MM(Fund 2Y),INs Midpe wIl nol De NI unU Ihose Mdc haw been oWaineO. 51��e Ab HlpAwayt are eAq�Lla la]O%ol biidpe oosts kom FurM 7B. �
(IS)�f coHt for ptiNnary pa�eN d�wbpmenl.�ipM o/w�y and mina eonN/uNbn�eeM Mal arise. � � � � :
(f E)1l.000 54.fl.at slonqe bctAy Io At WN md uted pMy Ey O�kd�CouMy.CM ol fbstNpf md MNDOT In Fp+linps. MNuded In Ihe Buidnys CIP,wRh Mdinq kom Ifiyhw�y Depl. � �
� (t 7)il,000 Sq.A.s�ll Maapt 1aNly lol�Mil md used�ohlty Dy Oskda Couy�M Ihe CAy of FamJnyton.Mcluded In Ihe OuAd�CIP wllh M?mp kom Kqlrway Oeq. � ;
(1!)�0.000 SO fl.m�Yienma hNty�dAbn. McludtA Y�Me buldnps CIP wAh Nndinp kom Mphwiy.Thk pokA wM bayln camtruelbn h tY9B wMh MdNq In f 99!tnd IBD9.for a lolal ol f7.t95.000. � �;
(19)1l,000 S4 fl.t�1 Nenpe hN1y b At Du�ind u�ed�INy Dy Uakda Counly and IAe Cllief ol Rosemounl,Ppple VaAey md UkeMe.InehMeA b Me buldnps CIP wllh MJuip kom Ffyhway Dept. �
(p)TM P�W�M�t t40S�nd 710l.M N potsbk 710e wA D�r�quk�d�t a separale qste aM po�ed. � .
•EknnY fuid�m YwMMad Y�1M EMew�y CIP. . .
^lbtuN slMbn oi pojMt xcuf amu��y at a ntul ol uresoNeA dsaaeemenif wllh e�Ms ova desfyn mdlw Mdiny,permk Manpsf,or�ipht of way � .
Mnws.l�i��IlrMlon�ho�M nsWl in s pofMM MM ba4ne�.II tNs doee not happen,pojeNs wM be debyed�o N�y wR1Yn Ihe�aihble Md b�lanoe. . �
OTlEII PROJECTS f011 i0531lLE CONSIDERATION FOII 1M7 TO 2001 AND EEVOfA . .
ROAO IOCA?tON OESCRIPTION . � �
� CSIW 5 TH U FqNT.Rp•d1PONf AVE � �4lANE OMDEO �
CSMi 5 dROM AVE.•4MIM 4LM1E DMDEO �
CSJY1• CSW�7•CEIW 40 4UNE CONST.
� CS1N 11 TH H0•Ip MItE W.ROlERT 8T. 1t/UlE CONST.
CSIW t� CSAH i0 TO iliCB COUMTY tME NEW KIONMEM CONSf. .
� CS4120 E.TH SS.CSAH W � +lMlE CONSi. . � . . � .
cs�w te rn�a•csrw�� itak consr.
eR ze es�w ea•nr�teoeenr st.> NEuv ua�errt cor+sr.
CSNI�0 Ai RNN 110A0 � � MlfERSECTION IMPROVEMEM .
� CSM171 OUCRWO00•S.CR r 7URNI.MlESIWIOENINO � � �
� CSlW]f 7H 50.CSAH 71(NEW AIIC� CONSTRUCT bLANE �
CSMI�2 E.CR 1�•W.TM� . ItANE Cdi3T. � .
r� CII]! 1H�.CR 7] �CONSTRUCT t-tANE .
� CSM1 t� AT 1HS715!MRERCiMNOE � IMERpUNOE RECONS. . .
� . Cll N CSAH 23•1N MILE W.CSAH S1 CONSTRUCT 2•tANE � . .
� CII 1! � CSAH It-CSAl1�t COHSTRIICT 2•UWE . . .
CSN1 S AT CII�! TRAFFIC SICiN�L �
CSNIS AT 17�ND 51REET TRAFFIC SION4L
. CSAf17] AT 1lrTH SflORiffdi TR. TRAiFIC StONkL . . .
CII!! ATlOYOAVE. TRAFFICSI(9NAL � .
� CSAM�t A7 CR SNt7ph ST. � TRAFftC SiC,NAL � � . �
CSAM 71 AT MIiHS(TE TMFFIC SIGtUL � � � �
CSIW 7t AT IiSTI ST THAFfIC SIGNAI �
.. CSIH�I AT CSAH SO TRAfFIC SIf3NAl � �
CSAH!� AT UOIH SL . � TRAfFIC SiC�liAl . �
. � � CSAN 7] AT IIS7H ST � iRAfFIC SICaN4l . .
CSAN�! AilURNMVEN ORNE TRAFfIC SIGNAL � . �
� CSNI�I ATfUOSTAff TRAfFlCS10NAL
� CR q AT OUCKWOOD � � �. TRAFfIC 51(iNAI �
CR IE AT 4�S WEST FROHtAOE ROAD TRAFi1C SN3N�lt
� � CR�! AT 475 MMVS TRAFfIC SIQNALS � � � �
� . CSIH SO AT i51 STIIEET TRAfFIC SI(3Ni11 .
� CSlW 50 AT 7R0 SiREET tNAfFIC SIOH�►l
CSN171 AT 1H] IHfERSECTiON IMP. �
BIKEWAY CIP 199? - 2001
PROJECT PAGE LENGTH TOTAL BUDGET
YEAR NUMBER N(T PROJECT SEGMENT LOCATION (miles) PROJECT RE�UEST
' 1997 B74-04 70 CSAH 74` TH 3-CSAH 31 Farmington Q.8 $ 30,000 $ 30,000
1997 B14-12 71 CSAH 73` CR 14 To I-494 0.75 $ 30,000 $ 30,000
1997 B42-45 72 CSAH 42' CR 87 to Pieasant Hastings 0.66 $ 20,000 $ 20,000
1997 73 SIGNS 8�MISC CONST $ 30,000 $ 30,000
1997 626-28 74 CSAH26' N.Armstrong/TH55 Eagan 0.75 $ 35,000 $ 35,000
1997 B5-27 75 CSAH 5" S. CR 46-.05 N. Of I-35 Lakee'Valie 2.0 $ 100,000 $ 1 0,000
1997 6 3 1-3 6 7 6 C S A H 3 1" C S A H 42 to CSAH 33 App Y
1997 B31-31 77 CSAH 31" 170th-195th Lkvl/Farmtn 2.5 $ 100,000 $ 100,000
TOTAL 1997 EXPENDITURES 7.96 $ 380,000 $ 380,000
1997 LEVY $ 176,835
1998 73 SIGNS&MISC. CONST $ 30,000 $ 30,000
1998 B38-01 78 CR38"" Nicollet to CSAH 5 Burnsville 1.5 $ 493,075 $ 32,871
1998 623-43 79 CSAH 23'*'" CSAH 9-.5 MI. S. CSAH 70 Lakevilte 4. $ 158,000 $ 40,000
1gg8 643-17 80 CR 43` CSAH 26 to CASH 28 Eagan 1.0 $ 50,000 $ 50,000
�ggg g32_2g 81 CSAH 32' Ches Mar-CR 43 Eagan 0.75 $ 27,000 $ 27,000
Total 1998 EXPENDITURES 3.65 $ 758,075 $ 179,871
1998 LEVY $ 183,908
� 18A9 B46-OT S�..F�4fi'�=-'----..�SI�N�LtLtTt1.3. _.._. � (l $ 150 QOQ_ $ 30,000
1999 73 SIGNS&MISC CONST $ 30,000 $ 30,000
1999 826-29 83 CSAH 26` Cahill Ave. -TH 56 Lakev�e ve H �1 0 $ 50,000 $ 50 000
i 1999 B64-10 84 CR 64 CSAH 50 to CSAH 23
� TOTAL 1999 EXPENDITURES 4.25 $ 295,000 $ 175,000
1999 LEVY $ 191,265
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Page 67
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Page 116
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TOTAL CURRENT
Page PROJECT YEAR BOND CASH
No. YEAR PROJECT COST EXPEND PROCEEDS PROJECTS
�Moved From 1997
172 1998 a Judicial Center-Skylight Energy Conservation $ 42,600 $ 42,600 � 42,600
173 1998 a Wescott Library-Enha�ce Landscaping $ 10,000 $ 10,000 $ 10,000
174 1998 a LEC-Replace Garage Doors $ 41,000 $ 41,000 $ 41,000
175 1998 a WSC-Changing lockedshower for Env Mgm $ 51,000 $ 51,000 $ 51,000
Revisions and New
121 1998 r Juvenile Detention Facility-Construction $ 6,923,820 $ 415,000 $ 415,000
156 1998 r Mlscellaneous Space Reconfigurations $ 150,000 $ 150,000 $ 150,000
160 1998 r Parks Bituminous Maintenance Program $ 72,500 $ 72,500 $ 72,500
�( 176 1998 n Rosemount Highway Shop Addition $ 3,195,000 $ 1,917,000 $ 1,917,000 '
�� 177 1998 n Hastings Hwy Shop- 16,000 sq.ft. Salt Storage Bldg. $ 160,000 $ 160,000 $ 160,000 •
1898 TOTAL BUILDINt3 PROJECTS S 12,062,626 57,325,550 S 4,737,078
1889 Projects
166 1999 a New Northern Service Center-Construction $ 16,650,000 $ 7,820,000 7,820,000
178 1999 a Judicial Center-Establish dual power path $ 150,000 $ 150,000 $ 150,000
179 1999 a WSC-Security upgrade � 41,000 $ 41,000 $ 41,000
156 1999 r Miscellaneous Space Reconfigurations $ 100,000 $ 100,000 $ 100,000
180 1899 a Byllesby Lake Park-Heated Maintenance Building $ 128,000 $ 128,000 $ 128,000
160 1999 r Parks Bituminous Maintenance Progrem $ 71,285 $ 71,285 $ 71,285
� 181 1999 n Rosemount Shop-16,000 sq.R.Salt Storage Bidg. $ 120,000 $ 120,000 $ 120,000 •
176 1999 n Rosemount Highway Shop Addition $ 3,195,000 $ 1,278,000 $ 1,278,000 '
159 1999 a Special Assessments $ 18,500 $ 18,500
1988 TOTAL BUILDINt3 PROJECTS S 9,726,785 57,820,000 i 1,906,785
` Fu�ded from Highway Fund
c•Certy over hom 1996
s�Projed approved in 1996-2000 CIP
n=New requsal
r=Rsvised prajed a budget
f G Q Go /��s �o,vs� G.�rr� .
CITY OF ROSEMOU NT ze�5-`�TM�hA��W��
P.O.Box 510
Rosemount,MN
Everything's Coming Up Rosemount!! ssoba-o5io
Phone:612-423•4411
Fax:612•423•5203
May 14, 1996
J. L. Bob Zazagoza
Dakota.County Administration-Upper Level
1590 West Highway 55
Hastings,Minnesota 55033-2392
RE: City Response to 1997-2001 Dakota County C.I.P.
Deaz Mr. Zara.goza:
At the May 7, 1996, City of Rosemount City Council meeting, the Council made the following recommendations
regarding the Dakota County Capital Improvements Program.
l. The Council fully supported the construction of County Road 46 on the 160th Street alignment for
construction/reconstruction in 1999 from Rosemount's western border to TH 52 and supports the use of
Federal Funding for this project. The extension of Diamond Path(CR 33)from 160th Street to CSAH 42
should be constructed simultaneously with CR 46.
In addition, Council requests that the County take over jurisdiction of 160th Street from Pilot Knob (CSAH
31)to State Trunk Highway 3 immediately. This is a multi jurisdictional street. It is a major collector
serving as a county highway for four communities and is not a city street.
2. The Council requests that County Roads 73 and 38 improvements that were scheduled for 1998 be put into =
the category of"Future"improvements. �,
3. The City requests funding in 1997 for turn lane and urban section improvements for CSAH 42 between �'
Shannon Pazkway and State TH 3. ',
4. The Council re uests that the reconstruction of the State TH 52/56 and CSAH 42 intersection be put into
q
the County's Comprehensive Plan and the"Future"category C.I.P.
5. The Council fully supports that a library be constructed within the City of Rosemount and that this request
be added to the Capital Improvement Program.
Thank you for your continued support of City involvement with the Capital Improvement Program. Please ca11 me
at 322-2025 if you have any further questions on the City of Rosemount's requests.
Sincerely,
Q �
Bud Osmundson, P.E.
City Engineer/Public Works Director
cc: Mayor and City Councilmembers
Thomas D. Burt, City Administrator
Dave Everds, County Engineer
Dan Rogness, Community Development Director
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