HomeMy WebLinkAbout9.b. Dakota County C.I.P. ,
� CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: May 16, 1995
AGENDA ITEM: Dakota County C.I.P. AGENDA SECTION:
New Business
PREPARED BY: Bud Osmundson AGENDA ��� � (� �
City Engineer/Public Works Director }
ATTACHMENTS: Letter & Proposed C.1.P. APPROVED BY:
Attached is a Dakota County proposed Capital Improvement Program for your review and
comment. The following is a list of projects proposed in the C.I.P.
� 1997; County Road 73 (CR 73) to be reconstructed from CSAH 32 (Cliff Road in Inver
Grove Heights) to CSAH 42 in Rosemount. The City of Rosemount's estimated cost is
approximately 5400,000.
• 1998; CR 38 from TH 3 to CR 73 (Akron Avenue). This would include the total
reconstruction and paving of this roadway of which the City would be responsible for
approximately 5430,000.
• In other projects for possible consideration for 1995 to 1999 and beyond are the
construction of CR 46 from Pilot Knob (CR 31) in Apple Valley to TH 3 in Rosemount on
the 160th Street alignment. Of this cost, Rosemounts' share would be approximately
5350,000.
Also, in this category is the construction of CR 46 from TH 3 to TH 52 in Rosemount
through the University of Minnesota property. The estimated cost is S 1 .9 million but is
for two lanes all the way. Staff has discussed the possibility of constructing four Ianes
from Biscayne to Trunk Highway 3 and two lanes through the University area. The main
question regarding this project would be how much, if any, of the cost can be assessed
to the University of Minnesota.
Last years' Council comments included support for the construction of CR 46; a delaying of
improvements to CR 73; supporting the improvements to CR 38 in 1998; supporting the
construction of Diamond Path (CR 33), and supporting the construction of a library in
Rosemount.
Of major consideration in any comments should be the ability to fund the project. Staff is
supportive of the County Road 46 projects, at least to Biscayne Avenue, and the Diamond Path
project as described. It is recommended that the remainder of the highway improvements be
put in the 1998 or beyond category.
RECOMMENDED ACTION: MOTION AUTHORIZING STAFF TO SEND A LETTER TO DAKOTA
COUNTY STATING THE CITY`S POSITION ON THE DAKOTA COUNTY C.I.P.
COUNCIL ACTION:
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Cindy Schaedig �
County Administration �
1590 Highway 55 �/'
Hastings, MN 55033 ��
un CiP �
RE: 1995 through 1999 Dakota Co ty (�
��
Dear Ms. Schaedig:
At the regulariy scheduled City of Rosemount Council meeting on July 19, 1994,
the Councii made the following recommendations regarding the Daicota County
Capitai improvements Program.
1 . The Councii fuily supported the construction of County Road 46 for
constructian/reconstruction in 1995 from Rosemount's western border
to TH 52. Council also requested that this alignment be aiong 160th
Street.
2. The Council requests that County Road 73 improvernents that were
scheduied for 1995 be delayed untii 1997 or beyond.
3. The Council supports the reconstruction and pavement of County
Road 38 from TH 3 to County Road 73 in 1998.
4. The Councii supports keeping the improvements to County Road 38
east of County Road 73 to CSAH 71 in the category of future
improvements.
5. The Council supports the construction of County Road 33 or Diamond
Path at least from CSAH 42 south to 155th Street in Rosemount.
This section wiil have the right of way completely dedicated by 1995
with impending development.
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:oercamurc 3u,
�'OffrM�wme�/.m.f•C').5.
6. 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. Pfease cail me at 322-2025 if you have any further
questions on the City of Rosemount's requests.
Sincerel ,
...�....-
Bud Osmundson, P.E.
City EngineerlPublic Works Director
cc: Tom Burt, City Administrator
Mayor McMenomy
City Councilmembers
Ron Wasmund, Community Development Director
Jeff May, Finance Director
Jim Topitzhofer, Park & Recreation Director
Lyle Knutson, Police Chief
Dave Everds, County Engineer
D� KOT/ 1 CQ UN T i BRANDT RICliARDSON
COUNTY ADMINISTRATOR
TELEPHONE
: {6121438-4418
� DAKOTA COUNTY GOVERNMENT COMPLEX 1590 W HWY 55.HASTINGS.MINNESOTA 55033-2372
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Aprii 28, 1995 �'�Y � 1 ����
CITY �ld :sUa�:st��Ut�il�"'
E.B. McMenomy, Mayor
City of Rosemount
2875 145th Street West
Rosemount, MN 55068
Dear Mayor McMenomy:
Dakota County is updating its annual Capitai improvement Program (CIP) and is seeking your
assistance. Attacfied is a copy of the adopted 1995-1999 ClP. We wouid appreciate any
suggestions conceming changes or modifications that you would like to ses incarporated in the
County's 1996-2000 CIP.
If possibie, formal comments from your City Council should be submitted. Your comments should
be sent to Cindy Sct�aedig, County Administration, 1590 Highway 5b, Hastings, MN 55033.
Please respond by June 9, 1995.
If you have any questions about the process, cali myself or Cindy Schaedig at 438-4418. For
further infarmation abaut specifiic project areas, please call the following individuals:
Highway Projects Lezlie Vermillion 891-7100
Parks Projects Barb Schmidt 437-6608
Bikeway Projects Lynn Moratzka 891-7033
8uilding Projects Ken Harrington 438-4542
Thank you for your time and conside�ation.
Sincerely,
! I�Q�'�%T t C.���,•�-�--��
1
Brandt Richardson
County Administrator
cc: Tom Burt, City Administrator
Bud Osmundson, City Engineer
Ronald Wasmund, Public Works Director
o:cipltrt
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HIGHWAY CIP 1995 - 1999
PROJECT PA(3E PROJECT TOTAL CITY OTHER COUN7Y
YEAR ROAD SE(iMENT(FROMlfOy DESCRIPTION NO. NO. COST COST CO�� CO$T�
1995 CSAH 14 TN 110- CSAH 73 4-LANE UNDIVIDED 8 14-05 $2,600,000 $1;300,000 $1,3U0,
1995 CSAH 14 TH 3-2nd Sffeet 4-LANE UNDIVIDED 10 14-11 $624,000 $312,000 5312,000 $0
1gg5 CSAH 14 CSAH 73-TH 3 4-LANE UNDNIDEO 11 14-12 $1,040,000 $520,000 $520,000 ' $0
1995 GR 28 CR 43-TH 149 4-LANE DIVIDED 12 28-12 $2,600,000 �1,300,000 $0 51,300,000
1995 CSAN 42 CR 87-TH 61 RECONST/2-LANE URBAN 13 42-45 $3,300,000 $1,900,000 $1,400,000 $0
1995 CR 46 CSAH 5-JOPLIN AVE. RECONST./BRIDGE 14 46-05 $10,180,000 $2,218,000 $5,744,000 �2,218,000
199:i CSAH 50 JUBLEE WAY TO JORDAN TR.3-LANE RECONST. 15 50-08 $2,500,000 $900,000 $1,500,000 $100,000
045000 $348,274 �140,000 $556,726
1995 CR 84 CSAH 31 -TH 3 CONST.2-LANE 16 64-OB/OB $1, ,
1gS5 CSAN 68 GSAH 54-EAST COUNTY UN�iECON.2L./BRIDGE REPL. 17 68-04 $1,483,000 $0 $1,483,000 $0
1995 CSAH 88 OOODHUE CO.TO 1500'WES'f2-LANE RECONST. 18 88 10 $40,000 $0 $0 $40,000
1995 CSAH 2 US 52(ROBERT ST.)-E CTYU2-LANEAECONST. 19 2-Ot a750,000 5188,000 ;375,000 5167,000
1995 CR 28 TH 149-CSAH 63 CONST.2-LANE 20 28-15 $900,000 $405,000 , $0 5495,000
1g95 CSAH 31 CSAH 42-CSAH 33 DESIGN ENGINEERING 21 31-3B $225,000 $101,000 SO $124,000
1995 CSAN 32 CR 43-CHES MAR 4-L/WE DIVIDED 22 32-28 $1,300,000 $650,000 $602,000 $48,000
1995 CSAH 32 TH 3 AND CSAH 32 MN/DOT OES.EN(31NEERINCi 23 32-32 $15,000 $7,000 $0 $8,000
1995 CR 46 CSAH 23- CSAH 31 4-LANE DIVIDED 24 46-06 $3,504,800 $1,721,000 $63,000 �1,i20,800
t gg5 CSAH 47 S.OF TH 50 TO 0.25 M EAST 2-LANEURBAN 25 47-22 $225,000 i10,000 5215,000 $0
t995 CSAH 50 W.CSAH 9 TO W.HAMBURG A'3-LANE RECONST. 26 50-02 $2,250,000 5600,000 51,505,000 $145,000
�g95 CSAH 50 W.HAMBURG AVE.TO E.CSAF3 8 4-LANE CONST. 27 50-04 $6,060,OU0 $600,000 $5,260,000 3200,000
1995 CSAH 5 AT 150TH STREET TRAFFIC SIONAL 28 5-26 $90,000 545,000 $0 345,000
1995 CSAH 23 AT CSAH 42 INTERSECTION IMR 29 23-34 $650,000 $293,000 �0 s357,000
1g95 CSAH 23 AT 157TH STREET TRAFFIC SIGNAL 30 23-48 $90,000 $50,000 SO $40,000
1995 CR 28 ATTH t49 TRAFFIC SIGNAL 31 28-17 $95,000 $23,750 $4T,500 $23,750
1995 CSAH 38 AT JOHNNY CAI�RIDt3E ROA�T.AND RT.TURN LANES 32 38-21 540,000 $18,000 SO $22,000
1995 CSAH 50 AT IPAVA AVE. TRAFFIC SI(3NAL 33 50-07 $80,000 $20,000 $40,000 $20,000
1995 CSAH 86 CASTLE ROCK-TH 3 GUARD RAL 34 86-12 515,000 $0 $0 $15,000
1995 UNSPECIFIED SIGNAL PRO.ECTS VARIOUS LOCATIONS 35 $140,000 350,000 $0 $90,000
and PAINTING CONTRACTS
1995 OVERLAYSAND MISC.PROJECTS VARIOUS LOCATiONS 36 $1,155,000 $0 $0 s1,155,000
1995 WE7LAND RESTORATION VARIOUS LOGATIONS 37 $50,000 $0 $0 $50,000
19a'"i CIP REIMBURSEMEM TO ENGINEERING-OPER EXP 38 $583,000 $0 $0 $583,000
1995 RIGHT OF WAY APPRAISALS 39 $100,000 $0 $0 $100,000
1995 TURNBACKS 40 $250,000 $0 �0 $250,000
1995 MISG.OTHER RNV AND CONST. 41 $100,000 $0 $0 $100,000
1995 TOTAL CONSTRUCTION $44,079,800 $13,580,024 $20,506,500 $9,993,276
ANTICIPATED CARRYOVER TO 1996 $11,963,800 $5,206,274 $3,840,000 $2,917,526
1995 TOTAL CONSTRUCTION DOLLARS SPENT IN 1 ;32,116,000 s8,373,750 =16,666,500 i7,075,750
3
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PROJECT PAGE PROJECT TOTAL CRY OTHER COUNTY
YEAR ROAD SEGMENT iFROM(TO) DESCRIPTION NO. NO. COST COST COST COST
1996 CSAH 5 S.OF CR 46-0.5 M.N.OF 1-�LANE RECONST. 43 5-27 51,500,000 $737,000 $27,000 $736,000
1996 CSAH 9 AT CR 15 (NTERSECTION IMPROVEMENI 44 9-15 $300,000 $135,000 $0 $165,000
1996 CSAH 23 INTERSECTIONS WffH CR 96 INTERSECT.IMPROVEMENT 45 23-41 5300,000 $0 $280,000 510,000
1 g96 CSAH 28 NEL ARMST.8LV0 TO TH 55 4-LANE DIVIDED 4B 28-� 51,600,000 $785,000 $615,000 $0
199B CSAH 31 CR 48-TN 50 4�ANE RURAL&NEW ALIGN. 47 31-31 $6,700,000 $3,350,000 �675,000 $2,875,000
1996 CSAH 31 CSAH 42-CSAH 33 4-LANE UNDIVIDED 21 31-36 $4,316,000 a1,867,500 SO $2,448,500
1996 CSAH 31 CSAH 42-GR 46 4-LANE DIVIDED 48 31-38 $2,100,000 $1,050,000 ;1,050,000 $0
1996 CR 58 FLAGSTAFF TO CSAH 31 CONST.2-LANE 49 58-02 $500,000 $225,000 $0 5275,000
1996 CR 58 CSAH 31 TO TH 3 CONST.2 LANE 50 58-03 $900,000 $225,000 St 40,000 $535,000
1996 CR 64 CSAH 31 =TH 3 PAVE 2-LANE 16 64-OB $175,000 $33,750 �0 5741,250
1996 CSAH 73 TH 52 TO CSAH 71 2-LANE RECONST. 51 73-10 $1,000,000 $450,000 5550,000 $0
1996 CSAH 74 CHI NW RR-TH 3 2-LANE RECONST. 52 74-04 $811,200 $388,725 $33,750 �r388,725
1996 CR 11 AT WEST JCT. OF CSAH 38 TRAFFIC SIGNAL 53 11-10 $90,000 $45,000 S0` 545,000
1998 UNSPECIFIED SIGNAL PflO.FCTS 35 $530,000 $250,000 $0 $280,000
AND PAINTINO CONTRACTS
199B OVERLAYSAND MISC.PHOJECTS 36 $1,100,000 SO SO 51,100,000
1996 WETLAND RESTORATIQN 37 $50,OU0 $0 SO $50,000
1996 CIP REIMBURSEMENT TO ENGINEERING-OPER EXP 38 $583,000 $0 $0 $583,000
1996 RIGHT OF WAY APPflAISAL.S 39 $100,000 $0 S0 $100,000
1996 TURNBACKS 40 $100,000 $0 $0 $100,000
1996 MISC.OTHER R/W AND CONST. 41 5100,000 $0 $0 $100,000
1998 TOTAL CONSTRUCTION i22,855,200 :9,541,975 s3,580,750 :9,732,475
1997 CSAH 23 CSAH 9-0.5 MI.SO.CSAH 704-LANE RURAL 55 23-43 $4,200,000 s1,890,000 32,310,000 $0
1997 CSAH 2B TH 55-CSAH 63 4-LANE DIVIDED 56 26-22 $2,657,000 $1,298,000 $1,359,000 $0
1997 CR 28 DENMAf�C AVE.-CSAH 31 TURN_.ANES,SIG.&BRIOGE E: 57 28-21 $2,220,000 $912,500 $220,OQ0 $1,087,500
� 1997 CSAH 70 I-35 BRID(3E RECONST/BRIDGE 58 70-06 $1,800,000 $396,900 51,058,000 $345,100
1997 CR 73 CSAH 32-CSAH 42 2-LANE f1ECON/PAV 59 73-OB $1,225,000 $55�,�000�, $0 $674,000
1997 CSAH 5 AT WLLIAMS DRtVE RT.TURN LANES 80 5-30 $150,000 $75,000 $0 $75,000
1997 CSAH 31 AT HIGH SITE DANE TRAFFIC SIGNAL 61 31-41 $90,000 $45,000 $0 $45,000
� 1997 UNSPECIFIED SIGNAL PROJEGTS 35 $530,000 $250,000 SO 3280,000
AND PAINTINQ CONTRACTS
1997 OVERLAYSANOMISC.PROJECTS 36 $1,200,000 $0 s0 $1,200,000
1997 CIP REIMBURSEMENT TO ENGINEERING-OPER EXP 38 $583,000 $0 $0 $583,000
1997 RIGNTOF WAY APPRAISALS 39 $100,000 $0 ' $0 $100,000
1997 TURNBACKS 40 $100,000 $0 $0 $100,000
1997 MISC.OTNER RN11 AND CONST. 41 $100,000 $0 $0 $100,000
1997 TOTAL CONSTflUCT10N Z14,955,000 :5.418,400 s4,947,000 :4,589,600
PROJECT PAGE PROJECT TOTAL CITY OTHER COUNTY
YEAfl flOAD SEGMENT (FROM/TO) DESCRIPTION NO. NO. COST COST COST COST
1998 CSAH 26 CSAH 63-CSAH 73 4-LANE DIVIDED 63 26-27 $2,657,000 $1,298,000 $1,359,000 $0
1996 CSAH 26 CAHILL AVE. -TH 56 4-LANE RECONST. 64 26-29 $1,750,000 $853,000 $897,000 $0
1998 CR 31 CH 78 TO 0.75 M NORTH 2-LANE RECON/PAVE 65 31-42 $425,000 $0 $0 $425,000
1998 CSAH 31 CR 28 TO DUCKWOOD TURN..ANES AND SIGNALS 66 31-44 $700,000 $305,000 $395,000 $0
1998 CSAH 32 CR 43 TO TH 3 4-LANE DIVIDED 67 32-34 $4,500,000 $2,225,000 $50,000 $2,225,000
1898 CR 38 TH 3 TO CR 73 2-LANE RECON/PAVE 68 38-15 $950,000 $428,000 _ a0 $522,000
1998 CR 78 CSAH 23 TO CR 31 2-LANE E / A 69 78-03��~$1,500,000 �� �$O�w'"� �0 $1,500,000\,
1998 CSAH 80 CSAH 9 TO CSAH 23 2-LANE RECON/PAVE 70 80-04 $1,375,000 $0 $0 $1,375,000
1998 CR 89 CR 62 TO CSAH 47 2-LANE RECON(PAVE 71 �-01 $1,000,000 $0 $0 51,000,000
1998 UNSPECIFIED SIGNAL PRO.ECTS 35 5630,000 $300,000 , SO s330,000
AND PAINTIN(3 CONTRACTS
1998 OVERLAYSANDMISC.PROJECTS 36 �1,200,000 �0 �0 a1,200,000
1998 CIP REIMBURSEMENT TO ENGiNEERING-OPER EXP 38 $583,000 $0 $0 $583,000
1998 RIGHT OF WAY APPRAISALS 39 $100,000 $0 $0 $100,000
1998 TUFiNBACKS 40 3100,000 SO $0 $100,000
1998 MISC.OTHER R/W AND CONST. 41 $100,000 $0 $0 $100,000
1998 TOTAL CONSTRUCTION 517.570,000 ;5,409,000 s2,701.000 i9,460,000
1999 CSAH 32 CSAH 71 -TH 52 CONST.2 LANE 73 32-30 $1,300,000 $650,000 $650,000 $0
1999 CSAH 50 CSAH 31 TO E.TH 3 3-LANE RECONST. 74 50-05 $1,500,000 $500,000 $1,000,000 $0
1999 CR 84 CSAH 50 TO CSAH 23 3-LANE RECONST. 75 84-10 $2,000,000 $1,000,000 $0 a1,000,000
1999 UNSPECIFIED SIGNAL PROJECTS 35 $630,000 $300,000 s0 $330,000
AND PAINTINC3 CONTRACTS
1999 OVERLAYSANDMISC.PROJECTS 36 $1,200,000 a0 $0 $1,200,Q00
1999 CiP REIMBURSEMENT TO EMGINEERING-OPER EXP 38 $583,000 $0 a0 5583,000
1 S99 flIGHT OF WAY APPRAISALS 39 $100,000 $0 S0 $100,000
1999 TURNBACKS 40 $100,000 �0 $0 $100,000
1999 MISC.OTHER RNVAND CONST. 41 $100,000 $0 $0 � $100,000
1999 TOTAI.CONSTRUCTION i7,513,000 ;2,450,Od0 s1,650,000 i3,413,000
FIVE YEAR TOTAL �106,973,000 i36,398,398 i33,885,250 :37,188,351
5
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OTHER PROJECTS FOR POSSIBLE CONSIDERATION FOR 1995 TO 1899 AND BEYOND
ROAD LOCATION DESCRIPTION COST REQUESTED BY LOCATED W
CSAH 5 TH 13 FRM'.RD- DUPONTAVE 4-LANE DIVIDED $1,750,000 BURNSVILLE BURNSVILLE
CSAH 5 DUP�NTAVE. -1-35W 4-LANE DIVIDED $500,000 BURNSVILLE BURNSVILLE
CSAH 23 CSAH 9670 RICE COUNTYLINE NEW AUGNMENTCONST. $500,000 NORTHFIELD GREENVALETOWNSHIP
Cfl 28 CSAH 83 TO TH 3(ROBERT STJ NEW ALIGNNIENT CONST. I.G.H. INVER GROVE HEIGHTS
CSAH 31 TH 50-CSAH 74(NEW ALIGIV) CONSTRUCT 2-LANE $1,500,000 FARMWGTON FARMWGTON
C 46 TI�-„��'}�.52 __,�.,�CONST;.� LAN� �_M.._.,_.�1.,�..��.�Q�. ��RQ��t�HI.�.H��M�![�lT_._,_ _ -
CR 46 CSAH 31,-TH3 4_�,_LANE UNDIVIDED�_��___ _��_$3�100l000 Z ROSEMOUNT LAKEVILI.E�APPLE_VALLEY�,.ROSEMOUNTi,„EMPIRE
`CSAH 48 TH 52- 1.0 MILf EAST CONST.2 LANE NEW ALI(3N $750,000 �COUNTY� ��M COATES �
CSAH 5 AT 143RD ST. TFIAFF�C SIGNAL $90,000 BURNSVILLE BURNSVILLE
CSAH 5 AT HIGI-LANO DRIVE TRAFFIC SIGNAL $90,000 BURNSVILLE BURNSVILLE
Cfl 11 AT 122ND ST. TRAFFIC SIGNAL $90,000 BURNSVILLE BURNSVILLE
CSAH 23 AT 164TH 3T./�RIFFON TR. TRAFFIC SICiNAL $90,000 LAKEVLLE LAKEVLLE
CR 28 AT BOYD AVE. TRAFFIC SIGNAL $90,000 I.(3.H. INVER(3ROVE HEKiHTS
CR 28 AT CAHILL BOULEVARD TURNLANE 8�SIC3NAL $150,000 I.G.H. INVER GROVE HEI(3HTS
CR 28 AT WASHWGTON DR. TRAFFIC SIGNAL $90,000 EAGAN EAGAN
CSAH 31 AT CSAH 33 TRAFFIC SIGNAL $90,000 APPLE VALLEY APPLE VALLEY ,
CSAH 31 AT 195TH ST TRAFFIC SIQNAL $100,000 FARMIN(iTON FARMINGTON
CSAH 33 AT 140TH ST. TRAFFIC SIGNAL $100,000 ROSEMOUNT ROSEMOUNT
CSAH 33 AT 145TH ST TRAFFIC SIGNAL $100,000 ROSEMOUNT ROSEMOUNT
CSAH 38 AT BURNHAVEN DR. TRAFFIC SIGNAL $100,000 BURNSVILLE BURNSVILLE
CSAH 42 AT W.JCT.OF SOUTHCROSS TRAFFIC SIGNAL $100,000 BURNSVILLE BURNSVILLE
CR 43 AT WESCOTT ROAD TRAFFIC SIGNAL $200,000 EAGAN EAGAN
CR 46 AT FLA(3STAFF AVE. TRAFFIC SIGNAL $tU0,000 LAKEVLLE LAKEVILLE
CSAN 71 ATTH 3 INTERSECTION IMP. $150,000 COUNTY INVER GROVE HEIGHTS
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BIKEWAY CIP 1995- 1999
PAGE PROJECT
YEAR PROJECT SEGMBVT No. NUMB�i TOTAL
1994 CR 46* CSAH 5— Kerxick 80 646-05 $20,000
1994 1H 50* South Pdnt to Jordan Trail 81 B50-06 $42,000
1994 CSAH 42* CR 87— Pleasant 82 B42-45 $30,750
1994 CSAH 73 CR 8— CSAH 14 83 673-02 $100,653
TOTAL 1994 CARRYOVERS �193,403 �
1995 CR 46* CSAH 23—CSAH 31 84 B46-06 $63,000
1995 CSAH 32* ChesMar— Cfl 43 85 832-28 $27,000
1995 CSAH 50 1/4 mi.W of Hamlxxg/CSAH 31 86 B50-04 $122,000
1995 TH 50* Dodd to Cedar Total 87 B50-02 $55,000
1995 Counry Sign/Wosk Progam 88 $10,0�
TOTAI 1995 D(PBVDITURES s277,000
1996 CSAH 26* N.ArmstrongrM 55 89 626-28 $30,000
1996 CSAH 31* CSAH 42- Country�iew 90 631-38 $105,OOU
1996 CSAH 5* CA 46 to I/2 m. 135 91 B5-27 $27,000
CSAH 74* ?H — 3 CSAH 31 92 674-04 $33,750
1996 Couniy Sign(iGosk Program 88 $10;000
TOTAL 1996 D(PENDITURES s205,750
1997 CSAH 26* 1H 55— CSAH 63 93 B26-22 $60,840
1997 Couny Sign/Wosk Program 88 $15,000
TOTAL 1997 D(PENDITURES s75,840
1998 CSAH 26* CSAH 63— CSAH 73 94 B26-27 $60,840
1998 CSAH 26* Cahill to 1H 56 95 B26-29 $45,000
1998 CSAH 32* CR 43 to TN 3 96 B32-34 $50,000
1998 County Sign/IGosk Program 88 $10,OQ0
TOTAL 1998 D(PENDITURES i165,84p
1999 Couny SignlKiosk Progam 88 $15,000 .
TOTAL 1998 DCP�IDITURES —T--�15,000 �
*ProJect tied wiih County Road Construc�on
**Project tied with MnDOTRoad Const�uction
Dela�sin rela�ed highway projectswill resuitin delaysin Bikeway Projects. ZZ
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1995 - 1999 PARKS CAPITAL IMPROVEMENTS
PAGE TOTAL METRO
YEAR PARK PROJECT NUMBER PROJECT COST OPEN SPACE OTHER COUNTY
1995 B�Ilesby Regional Park La�d Acquisition 89 $200,000 $200,000
t995 B�rliesby Regional Park Byilesby Dam 100 $11,500 $1t,500
t995 Byllesby Regional Park Park Development 101 $432,871 $212,500 $220,371
1995 Lebanon Hills Regional Park Lend AcquisNion 102 ffi515,000 $515,000
1995 Lebanon Hills Regional Park Park Development 103 $105,750 $77,750 $28,000
1995 Miesvile Ravine Park Reserve Lend Acquisition 104 $260,000 $260,000
1995 Miesvile Ravitte Park Reserva Park Development 105 $70,000 $20,000 $50,000
1995 North Regional TraU (S.St.Peui) Land Acquisition 106 $320,000 $320,000
1995 North Regionel Trail (S.St.Psui) Trai Development 107 $341,330 $341,330
1995 North Regional Trail (Big F�vers) Lend Acquisition 108 $�
1995 North Regional TraU (Big Rivers) Trei Development 109 $770,000 $198,000 $572,000
1995 North Regional Trail (Easi/West Urban) Land Acquisition 110 $0
1995 North Regional Trail (East/West Urban) Trai Development 111 $�
1995 Southem Dakota County Regional Trai Land Acquisition 112 $0
1995 Southern Dakota Couniy Regional Trai Trai Development 113 $0
1995 Spring Leke Park Reserve Land Acquisition 114 $320,000 $320,000
1995 Spring Laka Park Reserve Park Development 115 $0
1995 Thompson Park Park Development 116 $128,000 $128,000
1995 Playground Development Park Development 117 $250,000 $250,OOD
1995 Parks Capital Contingency Fund Park Acq/Dev 118 $79,196 $79,196
1995 total: $3,803,647 �2,464,580 $1,259,871 $78,196
1996 B�Ilesby Regional Park Land Acquisition 99 $140,000 $140,000
7996 B�Ilesby Regional Park Byilesby Dam 100 $400,000 $137,500 $262,500
1996 B�Ilest� Regional Park Park Development 101 $330,000 $330,000
1996 Lebanon Hills Regional Park Land Acquisition t0e $350,000 $350,000
1996 Lebanon H�Is Regional Park Park Development 103 $645,372 $645,372
1996 Miesvile Ravine Perk Reserve Land Acquisition 104 $160,000 $160,000
1996 MiesvAle RavinePark Reserve Park Oevelopment 1Q5 $150,000 $150,0�0
1996 Norih Regionai Trail (S.St.Paul) Land Acquisition 106 $U
1996 North Regional Trail (S.St.Paul) Trai Development 107 $600,000 $600,000
1996 Norih Regional Trail (B'ig Rivers) Land Acquisltion 108 $300,000 $300,000
1996 North Regionei Trai) (Big Rive�s) Trai Development t09 $560,000 $560,000
1996 North Regional Trail (East/West Urben) Land Acqulsition t 10 $600,000 $600,000
1996 North Regional Trail (EastlWest Urban) Trai Development 111 $500,000 $500,000
t996 Southem Dakota County Regional Trai Land Acquisiifon 112 $500,000 $500,000
1996 Southem Dakota County Regional Trai Trai Development 113 $500,000 $500,000
1996 Spring Lake Park Reserve Land Acquisition 114 $200,000 $200,000
1996 Spring Lake Par{c Reserve Park Development 115 $600,000 $600,000
1996 Thompson Park Park Development 116 $250,000 $250,000
1996 Playground Devdopment Park DevelopmeM 117 $0
1996 Parks Capital Contl�gency Fund Park Acq/Dev 1t8 $82,364 5���4
1996 total: $6,867,736 $6,272,872 $262,500 $332,364
97
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TOTAL
PROJECT MEfRO
PARK PROJECT COST OPEN SPACE OTHER COUNTY
1997 Byllesby Regional Park Land Acquisition 99 a225,000 $225,000
• 1997 B�Ilesby Regional Park Byllesby Dam 100 5�5,000 a262,500 $292,500 .
1997 Byliesby Ragional Park Park Development 101 $395,000 $395,000
1997 Lebanon Hills Regional Patk Land Acquisition 102 $375,000 5375,000
1997 Lebanon HUIs Regional Park Park Development 103 $660,000 $660,000
i997 Miesvile Ravine Park Reserve Land Acquisition t04 $50,000 $50,000
1897 Miesvile Ravine Park Reserve Pa�k Development 105 $250,000 a250,000
1997 North Regionai Trail (S.Si.Paul) Lsnd Acquisition 106 $0
1997 North Regional Trail (S.St.Paul) Trai Development 107 a500,000 a500,000
1997 Nonh Regional Trail (Big Rlvers) Land Acquisitlon 108 $0
1997 North Regional Trail (Big Rivers) Trai Development 109 5165,000 $165,000
1997 North Regional Trail (East/West Urban) land Acquisilion 110 $0
1997 North Regional Trail (East/West Urban) Trai Development 111 $500,000 $500,000
1997 Southern Dakota County Regionai.Trai Land Acquisition t 12 $500,000 $500,000
1997 Southem Dakota County Regional Trai Trai Development 113 $250,000 $250,000
1997 Spdng Lake Parlc Reserve Land Acquisition 114 $120,000 $120,000
1997 Spring Lake Park Reserve Park Development 115 $525,000 $525,OW
1997 Thompson Park Park Development 116 $0
1997 Playground Development Park Deveiopment 117 $0
1997 Parks Capitel Contingency Fund Park Acq/Dev 118 $85,658 $85,658
1997 total: $5,155,658 $4,777,500 $292,500 $85 658
1998 B�ilesby Regional Park Lend Acquisition 99 $300,000 $300,000
1998 B�rllesby Regional Park Byllesby Dam 100 $400,U00 $200,000 $200,000
1998 B�Ilesby Regionel Park Park Development 101 $247,000 $247,000
1998 Lebanon H�is Regional Park Land Rcquisition 102 $250,000 $250,000
1998 Lebanon Hills Hegional Park Park Development 103 $835,000 $835,000
1998 Miesvile Ravine Park Reserve Land Acquisition 104 5195,OW $195,000
1998 Miesvile Ravine Park Heserve Park Development 105 $250,000 $250,000
1998 North Regional Trail (S.St.Paul) Land Acquisition 106 $0
1998 North Regional Trail (S.St.Paul) Trai Development 107 $250,000 $250,000
1998 North Regional Trail (8'ig �vers) Land Acquisition 108 $0
1998 North Regional Trail (Big Flivers) Trai Development 109 $440,000 $440,000
1998 North Regionai Trail (East/West Urban) Land Acquisition 110 $0
1998 North Regionai Trail (EasUWest Urban) Trai Development 111 $500,Q00 $500,000
1998 Southem Dakota Couniy Regional Trai Land Acquisition 112 $500,000 $500,000
1898 Souihem Dakota County Regione)Trai Trai Development 113 $500,000 $500,000
1998 Spring Laka Park Reserve Land Acqufsition 114 $100,000 $100,000
1998 Spring Lake Park Reserve Park Development 115 $700,000 $700,000
1998 Thompson Park Park Development 116 $122,000 a122,000
t998 Pleyground Development Park Development 117 �75,000 $75,000
t998 Parks Capitel Contingency Fund Park Acq/Dev 118 $89,085 $89,085
1998 total: $5,753,085 $5,267,000 $275,000 $211,085
Tora�
PROJECT METRO
PARK PNOJECT COST OPEN SPACE OTHER COUNTY
1999 �ByUesby Regional Park Land Acquisition 99 $135,000 $135,000
1999 B�rllesby Regional Park Byllesby Dam 100 $0
1999 B�Ilesby Reglonal Park Park Oevelopment 101 $378,000 $378,000
1999 Lebanon HGis Regfonai Park Land Acquisition 102 $250,000 $250,000
1999 Lebenon H�Is Regional Park Park Development 103 $315,000 $315,000
1999 Miesvile Ravine Psrk Reserve Land Acquisition 104 $100,000 $100,000
1999 Miesvile Ravine Park Reserve Park Development 105 $250,000 $250,000
1999 North Regional Trail (S.St,Paul) Land Acquisition 106 $0
1999 North Regional Trail (S.St.Paul) Trai Development 107 $250,000 $250,OW
1999 North Regional Trail (�g F�vers) Land Acquisition 10B $0
1999 North Regionel Trail (8ig �vars) Trai Development 109 $35,000 $35,000
1999 North Regional Trail (EasUWest Urban) Land Acquisition 110 $0
1999 North Regional Trail (East/West Urban) Trai Development 111 $500,OOD $500,000
1999 Southem Dakota County RegionalTrai Land AcquisHion 112 $500,000 $500,000
1999 Southern Dakots County Regional Trai Trai Development 113 $250,000 $250,000
1999 Spiing Lake Park Reserve Land Acquisitfon 114 $150,000 $150,000
1999 Spdng Lake Park Reserve Park Development 115 $800,000 $800,000
1999 Thompson Park Park Development 116 $0
1998 Playground Development Park Develapment 117 $0
1999 Perks Capital Contingency Fund Park Acq/Dev 118 $92,648 $92,648
1889 total: $4 005 648 $3$13 000 $0 a92 648
99
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11-29-94 .
1995 - 1999 BUILDING CAPITAL IMPROVEMENTS
TOTAL CURRENT
PAGE PROJECT YEAR BOND COUNTY
YEAR PROJECT NO. CO3T EXPEND PROCEEDS COST
1995 c Pieasant Hili Library-Close-Out 126 2,837,280 150,000 150,000
1995 c Burnhaven Library-Remodeling 127 1,268,400 450,500 450,500
1995 c Wescott Library-Entry, Carpet 8 Book Detect. 128 156,630 120,000 120,000
1995 c Wescott Library-Ener.Cons. Skylight Trtmt 129 7,500 7,500 7,500
1995 c Fa�mington Library 130 155,000 155,000 155,000
1995 c Parking Lots-Chipseal 8 Repairs 131 288,670 236,670 236,670
1995 c Judicial Center-Enclose Courts Air Intake 132 36,000 3B4O00 36,000
1995 c Government Complex-Irrigation System 133 48,925 48,925 48,925
1995 c New County Phone System 434 500,000 500,000 500,000
1995 c NSC-Handicapped Restrooms 135 30,000 5,000 5,000
1995 c NSC- Indoor Air Quaility Improvements 136 58,000 11,000 11,000
1995 c NSC-Waiting Rm Tile/Haliway Carpet 137 13,200 2,000 2,000
1995 c NSC Remodeling 138 130,000 15,000 15,000
1995 c WSC-Spot Cooling 139 54,000 1,000 1,000
1995 c WSC-Phone Room Expansion 140 44,000 1,000 1,000
1995 c Replace Underground Fuel Tanks/Paint Canopy 141 300,000 300,000 300,000
1895 c Rosemount Shop-Paint Shop Mezzanine 142 28,900 28,900 28,900
1995 c Rosemount Shop-Truck Noist 143 55,000 55,000 55,000
1995 c LEC-Modify HVAC for Nursing Area 144 45,000 45,000 45,000
1995 c Exit Lighting Upgrade 145 9,000 9,000 8,000
1995 c S.L. Park-Heated Chem Storage Building 146 87,400 87,100 87,100
1995 c Repiace Parks Fuel Tanks 147 40,000 2,000 2,000
1995 a Juvenile Detention Facility-besign 148 5,077,685 524,020 524,020
1995 a Judicial Center-Courtroom VAV Upgrade 150 46,000 46,000 46,000
n= New Request
c=Carry over fo�m 1994
a= Project approved in 1994-1998 CIP
1 21
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y TOTAL CURRENT
PAGE PROJECT YEAR BOND COUNTY
YEAR PROJECT NO. COST EXPEND PROCEEDS COST
1995 a Judicial Center-Skylight Energy Conseivation 151 42,600 42,600 42,600
1995 a Judicial Center-Courtroom Finish 152 305,000 305,000 305,000
1995 a Judicial Center-Jury Conversion 153 105,000 105,000 105,000
1995 a New NSC-Purchase of Land 154 1,800,000 1,800,000 1,800,000
1995 a ADA Compiiance 155 120,000 50,000 50,000
1995 a LEC Temperature Control Upgrade 156 8,500 8,500 8,500
1995 a Parking Lots-Chipseal& Repairs 157 140,800 140,800 140,800
1995 a Reroof and Roof Repairs 158 247,250 247,250 247,250
1995 n HS Bldg-Reuse Evaluation/Planning 155 34,500 34,500 34,500
1995 n Adm. Center-Auditor/Treasurer Consolidation 160 25,000 25,000 25,000
1995 n Judicial Center-Replace boiler bumers 161 60,000 60,000 60,000
1995 n LEC-Courtroom modifications 162 30,000 30,000 30,000
1995 n LEC-Split Dispatch Ventilation 163 25,000 25,000 25,000
1995 n Wescott Lib-Material Handling Equip 8 FF&E 164 30,000 30,000 30,000
1995 n WSC-Utility building for Property Mgm 8 STS 165 24,500 24,500 24,500
1995 n Galaxie Lib-Book Drop Capacity Improvement 166 8,000 8,000 8,000
1995 n Extension-Remod &new workstations 167 57,500 57,500 57,500
1995 n Parks Septic System Replacement 168 10,000 10,000 10,000
1995 n Parks Bituminous Maintenance Program 169 25,275 25,275 25,275
1995 n Space Reconfigurations(Bd Approval Required) 170 125,000 125,000 125,000
1995 a Special Assessments 171 24,699 24,698
1995 TOTAL BUILDING PROJECTS $6,015,239 a2,474,020 53,541,219
n= New Request
c=Carry over form 1994
a=Project approved in 1994-1998 CIP .
TOTAL CURRENT •
PA(3E PROJECT YEAR BOND COUNTY
YEAR PROJECT NO. COST EXPEND PROCEEDS COST
1996 a Bumhaven Lib. -Replace Cooting Condensor 172 64,000 64,000 64,000
1996 a Judicial Ce�ter Projects-Kitchen Upg�ade 173 104,500 104,500 104,500
1996 a Judicial Center Projects-Space Remodeling 174 100,250 100,250 100,250
1996 a Juvenile Detention Facility-Construction 148 5,077,685 3,818,259 3,818,259
1996 a Wescott Library-Lower Level Carpet Replace. 175 60,000 60,000 60,000
1996 a LEC-Replace Ca�pet 176 36,800 36,800 36,800
1996 n Wentworth Lib-Handicapped Parking Improve. 177 25,000 25,000 25,000
1996 n Parks Bituminous Maintenance Program 169 10,000 10,000 10,000
1996 n Highway Shop Improvement Projects 478 250,000 80,000 80,000
1996 n Judicial Center-Replace entry doors 179 50,000 50,000 50,000
1996 n Special Assessments 171 112,213 112,213
1996 TOTAL BUILDING PROJECTS $4,461,022 �3,818,259 s642�T63
1997 a Juvenile Detention Facility-Construction 148 5,077,685 735,406 735,406
1997 a Extension Building-Addition 180 449,500 449,500 449,500
• 1997 a Farmington Shop-Reroof/insulation 181 1d6,000 106,000 106,000
1997 a• Jud. Cente�-Convert Fuel Storage to Propane 182 90,000 90,000 90,000
1997 a Replace Ali HCFC&CFC Equipment 183 1,200,000 1,200,000 1,200,000
1997 a LEC-Replace Garage Doors 184 41,000 41,000 41,000
1997 n LEC-install 1/2 sizeJockers 185 5,000 5,000 5,000
1997 n WSC-Changing locker/shower fo�Env Mgm 186 40,000 40,000 40,000
1997 n Highway Shop Improvement Projects 178 250,000 80,000 80,000
' 1997 n Farmington Shop- Underground Fuel Tank 187 160,000 160,000 160,000
1997 a Special Assessments 171 20,496 20,496
1997 TOTAL BUILDING PROJECTS $2,927,402 �735,406 $2,191,996
n=New Request
c=Carry over form 1994
a= Project approved in 1994-1998 CIP
123
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TOTAL CURRENT
PAGE PROJECT YEAR BOND COUNTY
YEAR PROJECT NO. COST EXPEND PROCEEDS COST
1998 a New Northern Service Center-Design 188 22,007,985 780,000 780,000
1998 a Rosemount Shop Energy Conserv. infrared Heat 189 98,000 98,000 98,000
1998 a Galaxie Library-Carpet Repiacement 190 77,000 77,000 77,000
1998 n Highway Shop Improvement Projects 178 250,000 90,000 90,000
1998 a Special Assessments 171 19,476 19,476
1998 TOTAL BUILDING PROJECTS $1,064,476 �780,000 s284,476
1999 a New Northern Service Center-Construction 188 22,007,985 18,219,187 18,219,187
1999 n Judicial Center-Establish dual power path 191 150,000 150,000 150,000
1999 a Courtroom Finishing (Jud Center or WSC) 192 370,000 370,000 370,000
1999 a WSC-Security upgrade 193 41,000 41,000 41,000
1999 a Special Assessments 171 18,500 18,500
1999 TOTAL BUILDING PROJECTS �18,798,687 a18,219,187 579,500
1995-1999 TOTAL BUILDING PROJECTS $:�'•;�::::::� .�����:�f�`#f��:::::;��>,:'::: ��i�'f���r��BT: `�.�:rr',:;f:: :
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n = New Request
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a = Project approved in 1994 - 1998 CIP