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Home My WebLink About7.a. Dakota County 5 Year CIPCITY OF ROSEMOUNT EXECUTIVE SUMb1ARY FOR ACTION CITY COUNCIL MEETING DATE: June 2, 1992 AGENDA ITEM: Dakota County CIP (1992-1996)` AGENDA SECTION: New Business PREPARED BY: Stephan Jilk AGENDA ITEM ATTACHMENTS: Dakota County 1992-1996 CIP APP Y: Dakota County is in the process of updating their five year capital Improvement Plana As in years past they submitted their current plan for comments and suggestions. That current plan is attached. City department heads have reviewed the current plan and have no comments for suggested changes. We concur with continuing those projects which directly affect the city and provide no suggested additions. Please note however that there are projects proposed in the plan that will require substantial financial committments on behalf of the city. Projects that are located in the city of Rosemount and there suggested costs for the city are: PAGE Project Description Year City Cost 9 Diamond Path Reconstruction 1992-1993 $490,000.. 10 Resource Recovery Road (U ofM) 1993 NONE 10 County Road 46(160th St) From Pilot Knob to SAH 52 1994 $1,258,150 87 Bikeway on County Road 46 1994 NONE 113 114 115 Spring Lake Park Acquisition and Improvements 1992-1996 NONE 131 132 133 County Highway Shop in Rosemount 1992-1996 NONE Cost recovery for expenses for County Road 46 will be based on our assessment policy. RECOMMENDED ACTION:Motion to advise Dakota County that the City of Rosemount supports those projects in the Dakota County 1992-1996 CIP and recommends no additions. COUNCIL ACTION: DAKOTA COUNTY ADMINISTRATION DEPARTMENT TELEPHONE (612)438-4418 DAKOTA COUNTY GOVERNMENT COMPLEX 1590 W. HWY. 55, HASTINGS, MINNESOTA 55033-2392 May 7, 1992 Mayor E.B. McMenomy City of Rosemount 2875 - 145th Street Rosemount, MN 55068 Dear Mayor McMenomy: Dakota County is updating its annual Capital Improvement Program (CIP) and is- seeking your assistance. Attached is a copy of the adopted 1992-1996 CIP. We would appreciate any suggestions concerning changes or modifications that you would like to see incorporated in the County's 1993-1997 CIP. If possible, formal comments from your City Council should be submitted. Your comments should be sent to Cindy Schaedig, County Administration, 1590 Highway 55, Hastings, MN 55033. Please respond by r:June 15, 1992.. If you have any questions about the process, call myself, or Cindy Schaedig at 438-4418. For further information about specific project areas, please call the following individuals: Highway Projects Lezlie Anderson 891-7100 Parks Projects Barb Schmidt 437-6608 Bikeway Projects Lynn Moratzka 891-7033 Building Projects Ken Harrington 438-4418 Thanks you for your time and consideration. Sincerely, Ken Harrington, Program Manager cc: Stephan Jilk Richard Hefti 11 HIGHWAY CIP 1992 - 1996 9 YEAR PROJECT ROAD SEGMENT(FROM/TO) PROJECT PAGE TOTAL CTTY OTHER COUNTY NO. DESCRIPTION NO. COST SHARE REVENUE COST BALANCES DECEMBER 31, 1991 $6,097.500 1992 ALLOTMENTS AND TAX LEVY $3,892,000 Map of 1992 Projects 13 1992 1992 26-20 33-03 CSAH 26 CSAH 33 CSAH 73 - CSAH 75 146TH ST. - 139TH ST. 4 -LANE DIVIDED 4 -LANE DIVIDED 14 15 $1,509,000 $1,123,909 $679,000 $490,909 $830,000 $633,000 so (8) so (8) 1992 28-11 CR 28 CSAH 73 - BOYD AVE. 4&5 -LANE UNDIVIDED 6- $883,500 $398,000 $0 $485,500 (8) 1992 30-07 CSAH 30 AT NICOLS RD. TRAFFIC SIGNAL 17 $110,000 $55.000 so $55.000 (8) 1992 32-26 CSAH 32 TH 77 - 1-35E 4 -LANE DIVIDED 18 $870,000 $391,500 $478,500 so (8) 1992 45-02 CR 45 AT TH 13/1-35E R/W COSTS 19 $200,000 $0 $0 $200,000 (8) 1992 46-04 CR 48 IPAVA - CSAH 23 4 -LANE DIVIDED 20 $2,450,000 $1,077,000 $210,000 $1,157,000 (8) 1992 5-19 CSAH 5 DUPONT AVE. - 1-35W 4 -LANE DIVIDED 21 $325,000 $146,000 $179,000 $0 (1) 1992 30-08 CSAH 30 0.5 MI E. OF CSAH 31 - TH. 3 4 -LANE DIVIDED 22 $4.500,000 $2,025,000 $2.475.000 so (1) 1992 31-25 CSAH 31 MENDOTA HEIGHTS RD - TH 13 4 -LANE DIVIDED 23 $750.000 $338,000 so $412,000 (1,3 1992 RESOURCE RECOVERY CENTER ROAD 2 -LANE GRADING 24 $350,000 $0 $0 $350,000 (1) 1992 5-22 CSAH 5 CR 46 - 1.2 MI. N. 4 -LANE DIVIDED 25 $2,000,000 se01,000 $704,050 $414.950 1992 8-09 CR 8 TH 3 - 20TH AVE. 2 -LANE RECONST. 26 $200,000 $90,000 $0 $110,000 1992 32-24 CSAH 32 W RIVER HILLS DR - KENNELLY RD 4 -LANE DIV & SIGNALS 27 $1,000,00o $450.000 $0 $550,000 (3) 1992 32-31 CSAH 32 SLATER RD. - 1500' WEST MED. & TAPER EXT. 28 $200,000 $90.000 so $110.000 1992 42-61 CSAH 42 SCOTT COUNTY LINE - 300' EAST RECONST. 29 $60,000 $27,000 s0 $33.000 1992 46-05 CR 48 CSAH 5 - KENRICK AVE. RECONSTIBRIDGE 30 $2.300,000 $1,035,000 $150,000 $1,115,000 (4) 1992 46-09 CR 46 KENRICK AVE. - IPAVA 4 -LANE DIVIDED 31 $1,400,000 $618,000 $26,000 $756,000 1992 62-08 CR 62 0.4 MILES EAST OF CR 81 BRIDGE REPLACEMENT 32 $130.000 so $80.000 $50.000 (5) 1992 64-07 CR 84 900'W OF CSAH 31 -FAIR HILLS 2 -LANE RECONST. 33 $150,000 $87,500 $0 $82,500 1992 75-10 CSAH 75 CR 28 -TH 52 4 -LANE UND. & INTER 34 $1,000,000 $450,000 $0 $550,000 (4) 1992 88-08 CSAH 88 1.5 MILES EAST OF CSAH 47 BRIDGE REPLACEMENT 35 $120,000 $0 $60,000 $80.000 (5) 1992 11-09 CR 11 AT 11113 (CONJUNCTION 32-24) TRAFFIC SIGNAL 36 $150,000 $37,500 $75,000 $37,500 (3) 1992 23-39 CSAH 23 AT 162ND ST.,170TH ST.,CSAH 9 TRAFFIC SIGNAL 37 $270,000 $150,000 $0 $120,000 1992 23-40 CSAH 23 AT WHITNEY TRAFFIC SIGNAL 50 $90,000 $90,000 $o $0 1992 26-18 CSAH 28 AT EAGANDALE BLVD. TURNLANE & SIGNAL 38 $300.000 $130,000 $39.050 $130.050 1992 20-17 CR 28 AT TH 149 TRAFFIC SIGNAL 39 $95.000 $23,750 $47.500 $23,750 (3) 1992 42-55 CSAH 42 AT TH 3 TRAFFIC SIGNAL 40 $110,000 $27,500 $55,000 $27,500(3) 1992 OVERLAYS AND MISC. PROJECTS VARIOUS LOCATIONS 41 $800,000 $o so $800,000 1992 TURNBACKS VARIOUS LOCATIONS 42 $150,000 $0 so $150.000 1992 CIP REIMBURSEMENT TO ENGINEERING - OPER EXP $356,392 $356,392 1992 TOTAL CONSTRUCTION $23,952,801 $9,767,659 $6,049,000 $8,136,142 9 lU . YEAR PROJECT ROAD SEGMENT(FROM/TO) PROJECT PAGE TOTAL CITY OTHER COUNTY NO. DESCRIPTION NO. COST SHARE REVENUE COST BALANCES DECEMBER 31,1992 $1,853,358 1953 ALLOTMENTS AND TAX LEVY SA.213a.3co Map of 1993 Projects 43 1993 4-04 CR 4 CSAR 63 - TH 52 2 -LANE RECONST. 44 $1,050,000 $473,000 $0 $577,000 1993 14-11 CSAI 114 TH 3 - 2ND ST. S. 4 -LANE UNDIVIDED 45 $600,000 $270,000 $330,000 $o 1993 23-34 CSAR 23 CSAH 42 - 153RD TURNLANES & SIGNAL 46 5800,000 $364,500 $0 $435.500 1993 28-19 CSAH 26 CR 43 - TH 55 4 -LANE DIVIDED 47 $2,430,000 $1,077,000 $901,440 $451,560 1993 46-05 CR 46 CSAH 5 - KENRICK AVE. RECONSTJBRIDGE 30 $8,000,000 $1,800,000 $4,017,950 $2,182,050 (4) 1993 64-06 CR 64 CSAH 31 - TH 3 CONST. 2 -LANE 48 $500,000 $113,000 s150.000 $237,000 1993 68-04 CSAH 68 CSAR 54 - EAST COUNTY LINE RECON. 2 L./BRIDGE REPL. 49 $820,000 $0 $820,000 so (5) 1993 74-04 CSAH 74 CHI NW RR - TH 3 2 -LANE RECONST. 50 $750,000 $325,000 $425,000 $0 1993 75-10 CSAR 75 CR 28 -TH 52 4 -LANE LIND. & INTER 3 $3,400,000 $619,000 $2,781,000 $0 (4) 1993 RESOURCE RECOVERY CENTER ROAD 2 -LANE PAVING 24 $250,000 $0 $0 $250,000 1993 23-40 CSAR 23 AT WHITNEY TRAFFIC SIGNAL 51 $0 $0 $0 s4o,000 (2) 1993 38-17 CSAH 38 AT ALDRICH AVE. TRAFFIC SIGNAL 52 $0 $0 $0 $45.000 (2) 1993 43-15 CR 43 ATTR 110 TURNLANE & SIGNAL 53 $452,000 $203,000 so $249,000 (3) 1993 UNSPECIFIED SIGNAL PROJECTS VARIOUS LOCATIONS 41 $200,000 $100,000 $0 $100,000 1993 OVERLAYS AND MISC, PROJECTS VARIOUS LOCATIONS 42 $800,000 $0 $0 $800,000 1993 CIP REIMBURSEMENT TO ENGINEERING - OPER EXP $0 1993 TOTAL CONSTRUCTION $20,052,000 $5,344,500 $9,425,390 $5,367,110 BALANCES DECEMBER 31, 1993 $689,608 1994 ALLOTMENTS AND TAX LEVY $4,539,629 MUNICIPAL CSAH ALLOTMENT Map of 1994 Projects 55 1994 14-05 CSAH 14 TH 110 - CSAH 73 4 -LANE UNDIVIDED 56 $2,500,000 $1,125,000 $1,375,000 $0 1994 14-12 CSAH 14 CSAH 73 - TH 3 4 -LANE UNDIVIDED 57 $1,000,000 $450,000 $550,000 $0 1994 28-12 CR 28 CR 43 - TH 149 4 -LANE DIVIDED 56 $2,600,000 $1,170,000 $0 $1,430,000 1994 28-15 CR 28 TH 149 - TH 55 CONST. 2 -LANE 59 $076,000 $304,000 so $372,000 1994 42-45 CSAH 42 CR 87 TH 61 RECONSTl2-LANE URBAN 60 $1,190,300 $525,000 $685,300. $0 1994 46-00 CR 46 CSAH 23 - CSAH 31 4 -LANE DIVIDED 61 $3,504,800 $1,543,000 $76,000 $1,885,800 1994 46-07 CR 46 TH 3 - TH 52 CONST. 2 -LANE s2^ $1,740,000 $331,000 $0 $1,409,000 1994 48-08 CR 46 CSAH 31- T143 4 -LANE UNDIVIDED $2,912,000 $957,150 $76,000 $1,878,850 t994 48-03 CSAH 48 TH 52 - 1.0 MILE EAST CONST. 2 LANE NEW ALIGf s4 $700,000 so $700,000 so (6) 1994 64-08 CR 64 CSAH 31 - TH 3 PAVE 2 -LANE 48 $140,000 $31,500 so $108,500 1994 70-06 CSAH 70 1-35 BRIDGE RECONST/BRIDGE 65 $1,550,000 $337,500 $1,212,500 $o 1994 31-28 CSAH 31 AT CORPORATE CENTER DRIVE TRAFFIC SIGNAL 66 $90,000 $45,000 So $45,000 1994 42-58 CSAH 42 AT WEST JCT. SOUTHCROSS TRAFFIC SIGNAL 67 $90,000 $45,000 $0 $45,000 1994 43-14 CR 43 • AT WESCOTT RD. TRAFFIC SIGNAL 68 $90,000 $45,000 so $45,000 1994 UNSPECIFIED SIGNAL PROJECTS VARIOUS LOCATIONS 41 $200,000 $100,000 So $100,000 - 1994 OVERLAYS AND MISC. PROJECTS VARIOUS LOCATIONS 42 $850,000 $0 So $850,000 1994 TOTAL CONSTRUCTION $19,833,100 $7,009,150 $4,654,800 $8,169,150 ` YEAH PROJECT ROAD SEGMENT(FROM/r0) PROJECT PAGE TOTAL CITY OTIlER COUNTY NO. DESCRIPTION NO. COST SHARE REVENUE COST BALANCES DECEMBER 31, 1994 ($2.939,913) 1995 ALLOTMENTS AND TAX LEVY $4.902,799 Map of 1995 projects 69 1995 2-01 CSAR 2 US 52 (ROBERT ST.) -EAST CTY UNE 3 -LANE RF -CONST. 70 $750,000 $169,000 $375,000 $206.000 (7) 1995 26-22 CSAH 26 TH 55 - CSAI163 4 -LANE DIVIDED 71 $2.657,000 $1,160,000 $1,409,000 so 1995 20-27 CSAH 26 CSAH 63 - CSAH 73 4 -LANE DIVIDED 72 $2.657,000 $1.168,000 $1,489,000 so 1995 31-36 CSAH 31 CSAH 33 - CSMA 42 4 -LANE UNDIVIDED 73 $4.150,000 $1,867,500 So 52.282.500 1995 32-30 CSA}$ 32 CSAH 71 - TH 52. CONST.2 LANE 74 $1.200,000 $540,000 $0 5660,000 1995 32-28 CSAH 32 CHES MAR - CR 43 4 -LANE DIVIDED 75 S1,300,000 $571,000 530,420 $696,000 1995 73-08 CR 73 CSAR 42 - CSAI-I 32 2 -LANE RECONST, 76 S1.439,360 $647,712 so $791,648 1995 31-37 CSA14 31 AT WESCOTTRD. TRAFFIC SIGNAL 77 $90,000 $45,000 So $45,000 1995 UNSPECIFIED SIGNAL PROJECTS VARIOUS LOCATIONS 41 $300.000 $150,000 so $150.000 1995 OVERLAYS AND MISC. PROJECTS VARIOUS LOCATIONS 42 $650.000 $0 so $850,000 1995 TOTAL CONSTRUCTION $5,683,148 $15,393,360 $6,326,212 $3.383,420 BALANCES DECEMBER 31,1995 ($3.720,262) 1996 ALLOTMENTS AND TAX LEVY $5,295,023 Map of 1996 Projects 70 11x96 31-31 CSAH 31 190TH ST - TI -150 NEW ALIGN CONST.2 LANE 79 32,080,000 $936.000 $0 51,144,000 1990 31-38 CSAR 31 CSAR 42 - CR 40 4-LA14E DIVIDED e1 $2,100,000 $926,000 $1,174,000 so 1990 47-21 CSAI-I 47 CSAR 48 - TH 61 4 -LANE UNDIVIDED 83 $2,800,000 $1,260,000 $1,540,000 $0 1996 23-41 CSAR 23 INTERSECTIONS WITI I CR 96 INTERSECT. IMPROVEMEN e5 $300,000 So $150.000 S150.000 1996 UNSPECIFIED SIGNAL PROJECTS 41 $400,000 $200,000 $0 s200.000 1090 OVERVIYS AND MISC. PROJECTS 42 $850,000 $0 So S850.000 1996 TOTAL CONSTRUCTION $2,344,000 $8,530,000 $3,322,000 $2,864,000 BALANCES DECEMBER 31,1990 ($769,239) FIVE YEAR TOTAL 567,761,261 $31,769,521 $26,376,610 $29,699,550 8keway F un s are me ud-o in Iho 13Foway C( . (1) This project is carried over from 1991 (2) This amount is reimbursement to City for previously City funded signal. (3) This project is included in a MN/DOT project. (4) This project will be lot in 1992 and carried over into 1993. (5) This project will use Special Federal or State Bridge replacement funds for the structure. (6) Municipal County State Aid Funds will be used. (7) Ramsey county will fund 50% of this project, shown in the FodlStato column. (8) Those projects will possibly be lot in 1091 but the majority of expenditures will take place in 1992. 11 YEAR PROJECT NUMBER BIKEWAY CIP 1992-1996 PROJECT SEGMENT LOCATION PG NO SIDE LENGTH MILES CONSTRUC COST ENGINR COST TOTAL PROJECT 1992 B33-03 CSAH 33* 139th-CSAH 42 AV 90 West 1.00 $33,000 $33,000 1992 B26-20 CSAH 26* CSAH 73-CSAH 75 IGH 91 North 1.00 $33,000 $33,000 1992 B46-04 CA 46* CSAH 23 to Ipava LV 92 South 2.20 $66,000 $66,000 1992 B28-16 CR 28* CSAH 75 & Barbara Av. IGH 93 North 1.00 $33,000 $33,000 1991 CARRYOVER 5.20 $165,000 $165,000 1992 B26-18 CSAH 26* CSAH 31-Eagandale Eagan 94 North 0.40 $39,950 $39,950 1992 B46-09 CR 46* Kenrick - Ipava LV 95 South 0.75 $26,000 $26,000 1992 135-22 CSAH 5* CR46-Crystal Lk Rd BV/LV 96 East 1.20 $43,050 $43,050 1992 B32-01 CSAH 32** TH 13(Kennelly)-TI-1 77 BV 97 South 1.00 $35,380 $8,975 $44,355 1992 B73-01 CSAH 73 Emerson -CR 8 (Wentworth) WSP 98 East/West 0.62 $22,452 $23,150 $45,602 1992 B46-05 CR 46* CSAH 5 -Kenrick LV 99 South 0.50 $17,950 $17,950 1992 TOTAL EXPENDITURES 4.47 $184,782 $32,125 $216,907 1992 LEVY $142,184 1993 B26-19 CSAH 26* CR 43-TH 55 Eagan 100 North 1.00 $37,440 $37,440 1993 B50-01 TH 50** Kenwood-CSAH 9 (Dodd) LV 101 West 1.40 $90,000 $90,000 1993 874-04 CSAH 74* TH 3 - CSAH 31 FRM 102 North/South 0.80 $26,925 $6,750 $33,675 TOTAL 1993 EXPENDITURES 3.20 $154,365 $6,750 $161,115 1993 LEVY $153,559 1994 1994 B46-06 B46-08 CR 46* CR 46* CSAH 23-CSAI-I 31 CSAH 31 - TH 3 LV/AV LV/RSMT 103 South North 2.00 $76,000 $76,000 2.00 $76,000 $76,000 1994 B42-45 CSAH 42* CR 87 - Pleasant HSTS 105 North/South 0.66 $24,025 $6,750 $30,775 1994 B73-01 CSAH 73* CR 8 - CSAH 14 WSP 106 East 1.25 $47,500 $11,875 $59,375 TOTAL 1994 EXPENDITURES 5.91 $223,525 $18,625 $242,150 1994 LEVY $165,844 1991 Beginning Fund Balance $452,926 Less projects completed in 1991 $211,130 Fund Balance carryover to 1992 $241,796 87 BIKEWAYS CIP 1992-1996 cont'd YEAR PROJECT PROJECT SEGMENT NUMBER 1995 B26-27 CSAH 26* CSAH 63 — CSAH 73 1995 B32-38 CSAH 32* Ches Mar — CR 43 1995 B26-22 CSAH 26* TH 55 — CSAH 63 TOTAL 1995 EXPENDITURES 1995 LEVY 1996 B31-38 CSAH 31 1996 B75-01 CSAH 75 *with County Road Construction **with MnDOT Road Construction LOCATION PG NO SIDE IGH Eagan EGN/IGH CSAH 42 — CR 46 LV CSAH 26—CR 28 IGH TOTAL 1996 EXPENDITURES 1996 LEVY TOTAL 92-96 107 North 108 South 109 North 110 East/West 111 East/West LENGTH CONSTRUC ENGINR TOTAL MILES COST COST PROJECT $193,440 24.53 $963,772 1.50 $60,840 $60,840 0.75 $30,420 $30,420 1.50 $60,840 $60,840 3.75 $152,100 $152,100 $179,111 1.00 $42,000 $42,000 1.00 $42,000 $10,500 $52,500 2.00 $84,000 $10,500 $94,500 $193,440 24.53 $963,772 $68,000 $1,031,772 1992 - 1996 PARKS CAPITAL IMPROVEMENTS YEAR PARK PROJECT TOTAL PROJECT COST METRO OPEN SPACE OTHER COUNTY 1992 Byllesby Regional Park Land Acquisition $150,000 $150,000 1992 Byllesby Regional Park Byllesby Dam $250,000 $250,000 1992 Byllesby Regional Park Park Development $225,000 $225,000 1992 Lebanon Hills Regional Park Land Acquisition $235,000 $235,000 1992 Lebanon Hills Regional Park Park Development $710,000 $700,000 $10,000 1992 Miesville Ravine Park Reserve Land Acquisition $400,000 $400,000 1992 Miesville Ravine Park Reserve Park Development $64,000 $49,000 $15,000 1992 North Regional Trail Land Acquisition $300,000 $300,000 1992 North Regional Trail Park Development $250,000 $250,000 1992 Spring Lake Park Reserve Land Acquisition $200,000 $200,000 1992 Spring Lake Park Reserve Park Development $490,000 $455,000 $35,000 1992 Thompson Park Park Development $15,000 $15,000 1992 Parks Capital Contingency Fund Park Acq/Dev $69,500 $69,500 1992 total: $31358,500 2,739,000 $550,000 $697,50TO 1993 Byllesby Regional Park Land Acquisition $100,000 $100,000 1993 Byllesby Regional Park Byllesby Dam $40,000 $40,000 1993 Byllesby Regional Park Paris Development $30,000 $30,000 1993 Lebanon Hills Regional Park Land Acquisition $200,000 $200,000 1993 Lebanon Hills Regional Park Park Development $553,000 $540,000 $13,000 1993 Miesville Ravine Park Reserve Land Acquisition $434,000 $434,000 1993 Miesville Ravine Park Reserve Park Development 1993 North Regional Trail Land Acquisition $300,000 $300,000 1993 1993 North Regional Trail Park Development $150,000 $150,000 Spring Lake Park Reserve Land Acquisition $27,000 $27,000 1993 Spring Lake Park Reserve Park Development $185,000 $185,000 1993 Thompson Parr Park Development $8,000 $8,000 1993 Parks Capital Contingency Fund Park Ac /Dev $75,000 $75,000 1993 total: ---2,102,0001,-966,000 61,000 75,000 113 114 , YEAR PARK PROJECT TOTAL PROJECT COST METRO OPEN SPACE OTHER COUNTY 1994 Byllesby Regional Park Land Acquisition $200,000 $200,000 1994 Byllesby Regional Park Byllesby Dam $350,000 $165,000 $185,000 1994 Byllesby Regional Park Park Development $225,000 $225,000 1994 Lebanon Hills Regional Park Land Acquisition $450,000 $450,000 1994 Lebanon Hills Regional Park Park Development $600,000 $600,000 1994 Miesville Ravine Park Reserve Land Acquisition $100,040 $100,000 1994 Miesville Ravine Park Reserve Park Development $275,000 $275,000 1994 North Regional Trail Land Acquisition 1994 North Regional Trail Park Development $250,000 $250,000- 1994 Spring Lake Park Reserve Land Acqu isition $50,000 $50,000 1994 Spring Lake Park Reserve Park Development $500,000 $500,000 1994 Thompson Park Park Developmait $50,000 $50,000 1994 Parks Capital Contingency Fund Park Acq/Dev $81,000 $81,000 1994 total: $3,131,000 $2,650,000 $165,000 $316,000 1995 Byllesby Regional Park Land Ac isition $175,000 .$175,000 1995 Byllesby Regional Park Byllesby Dam 1995 Byllesby Regional Park Park Development $500,000 $500,000 1995 Lebanon Hills Regional Park Land Acquisition $500,000 $500,000 1995 Lebanon Hills Regional Park Park Development $600,000 $600,000 1995 Miesville Ravine Park Reserve Land Acquisition $250,000 $250,000 1995 Miesville Ravine Park Reserve Park Development 1995 North Regional Trail Land Acquisition 1995 North Regional Trail Park Development $350,000 $350,000 1995 Spring Lake Park Reserve Land Acquisition $250,000 $250,000 1995 1995 Spring Lake Park Reserve Thompson Park Park Development Park Development $75,000 $75,000 1995 Parks Capital Contingency Fund Park Acq/Dev $87,500 $87,500 1995 total: $2,787,500 $2,625,040 $0 $162,500 115 TOTAL PROJECT METRO YEAR PARK PROJECT COST OPEN SPACE OTHER COUNTY 1996 Byllesby Regional Park Land Acquisition $250,000 $250,000 1996 1996 Byllesby Regional Park Byllesby Regional Park Byllesby Dam Park Development $325,000 $325,000 1996 Lebanon Hills Regional Park Land Acquisition $500,000 $500,000 1996 Lebanon Hills Regional Park Park Development $575,000 $575, 000 1996 Miesville Ravine Park Reserve Land Acquisition $100,000 $100,000 1996 Miesville Ravine Park Reserve Park Development $250,000 $250►000 1996 1996 North Regional Trail North Regional Trail Land Acquisition Park Development $500,000 $500,000 Spring Lake Park Reserve Land Acquisition $250,000 $250,000 31996 1996 Spring Lake Park Reserve Park Development $2,000,000 $75,000 $2,000,000 $75,000 1996 1996 Thompson Park Parks Capital Contingency Fund Park Development Park Acq/Dev $94,500 $94,500 1996 total: $4,919,500 $4,750,000 $0 $169,500 115 1992 - 1996 BUILDING CAPITAL IMPROVEMENTS YEAR PROJECT PAGE NO. TOTAL PROJECT COST CURRENT YEAR EXPENDITURE BOND PROCEEDS COUNTY COST 1992 Wentworth Library 135 5,815,000 3,806,900 3,806,900 1992 Judicial Center Remodeling 137 1,781,500 1,674,500 1,674,500 1992 Burnhaven Library Remodeling 139 325,000 31,250 31,250 1992 Hastings/Rural Library 141 2,675,000 170,000 170,000 1992 Judicial Center Judge's Chambers 143 190,000 190,000 190,000 1992 Northern Service Center Remodeling 144 . 8,500 8,500 8,500 1992 Northern Service Center Land Acquisition 145 1,800,000 1,800,000 1,800,000 1992 NSC Central Humidificalion 146 4,800 4,800 41800 1992 Judicial Center Energy Management System 147 12,000 12,000 12,000 1992 Judicial Center Cooling Tower 148 12,000 12,000 12,000 1992 WSC Comm. Equipment Room Expansion 149 14,175 14,175 14,175 1992 Chipseal Parking Lot - Extension Building 150 15,500 15,500 15,500 1992 Wescott Library Main Level Lighting 151 16,500 16,500 16,500 1992 Rosemount Shop Doors and Safety Improv. 152 26,000 26,000 26,000 1992 Northern Service Center Electrical Supply 153 37,500 37,500 37,500 1992 Government Complex Landscaping 154 10,000 10,000 10,000 1992 WSC Add'I Cooling for Data/Comm Rooms 155 38,000 38,000 38,000 1992 WSC Atrium AV Equipment 156 43,300 43,300 43,300 1992 WSC Develop Food Service Space 157 30,000 30,000 30,000 1992 Replace Underground Fuel Tank - Hastings 158 63,000 63,000 63,000 1992 Replace Underground Fuel Tank - Rosemount 159 128,960 128,960 128,960 1992 Replace Underground Fuel Tank - Farmington 160 150,000 150,000 150,000 1992 Judicial Center Reroof 161- 168,000 168,000 168,000 1992 ed Rosemount Shop Salt Storage Stied _� 1 57,500 57,500 57,500 1992 Rosemount Shop Paint Storage Canopy 163 24,500 24,500 24,500 1992 Northern Service Center Handicapped Restrooms 64 30,000 30,000 30,000 1992 Special Assessments 165 27,060 27,060 1992 TOTAL BUILDING PROJECTS 7", 1992 1992 COUNTY LEVY FOR BUILDINGS $5,131,600 131 132 1993 Burnhaven Library Remodeling 139 325,000 293,750 1993 Hastings/Rural Library 141 2,675,000 1,745,000 1993 New County Phone System 166 500,000 500,000 1993 Galaxie Library Painting/Corner Guards 167 3,000 3,000 1993 Chipseal Parking Lot - County Museum 168 16,500 16,500 1993 Chipseal Parking Lot - Burnhaven Library 169 21,900 21,900 1993 Chipseal Parking Lot - Wescott Library 170 23,480 23,480 .1993 Reroof Extension Building 171 29,250 29,250 1993 County Museum Acoustical/Lighting Improv. 172 32,600 32,600 1993 Rosemount Shop Infrared Heating 173 46,000 46,000 1993 NSC Indoor Air Quality Improv. 174 58,000 58,000 1993 CFC Recapture Systems - Main Buildings 175 90,000 90,000 1993 Government Complex Irrigation System 176 95,000 95,000 1993 Reroof Rosemount Shop �7---,' 112,000 112,000 1993 Rosemount Shop Paint Shop Mezzanine 78 27,800 27,800 1993 Government Complex Landscaping 154 25,000 25,000 1993 Special Assessments 165 3,043 1993 TOTAL BUILDING PROJECTS 1993 COUNTY LEVY FOR BUILDINGS 293,750 1,745,000 500,000 3,000 16,500 21,900 23,480 29,250 32,600 46,000 58,000 90,000 95,000 112,000 27,800 25,000 3,043 -- $3;122,-323$1;745;000-$1;377;323 1994 Hastings/Rural Library 141 2,675,000 760,000 1994 Western Service Center Judicial Set Remod. 179 332,400 332,400 1994 Judicial Center Courtroom Remodeling 180 235,000 235,000 1994 Burnhaven Library/Main Ent. Sidewalk Reconstr. 181 5,000 5,000 1994 Wescott library/Ener.Cons.Skylight Trlmt 182 7,500 7,500 1994 Government Complex/Chipseal 1988 Pavements 183 35,785 35,785 1994 Rosemount Shop/Rebuild Parking Lots CM4 42,000 42,000 1994 Judicial Center IAQ/Extend Fresh Air 185 46,000 46,000 1994 Northern Service Center/Chipseal Pavements 186 58,000 58,000 1994 Hastings Shop/Rebuild Parking Lot Areas 187 63,000 63,000 1994 Wescott Library/Carpet Replcmt/Book Detect. 189 156,634 156,634 1994 Special Assessments 165 2,863 1994 TOTAL BUILDING PROJECTS 760,000 $5,455,500 332,400 235,000 5,000 7,500 35,785 42,000 46,000 58,000 63,000 156,634 2,863 .� e�� •:� 1994 COUNTY LEVY FOR BUILDINGS $5,837,400 1995 Farmington Shop/Rebuild Parking/Drive 189 26,500 26,500 26,500 39,000 1995 Western Service Center/Security upgrade 190 39,000 39,000 52,000 52,000 1995 Wescott Library/Replace shingled roof 191 192 52,000 52,300 52,300 52,300 1995 1995 Hastings Shop/Replace floorslab & seal Government Complex/Chipseal Parking Lots 193 62,000 62,000 8,000 5,000 58 1995 Burnhaven Library/Replace carpet 194 58,000 58,000 2'6:33 2,60.3 1995 Special Assessments 165 1995 TOTAL BUILDING PROJECTS $292,, $0 $292;d83_ $6246.000 1995 COUNTY LEVY FOR BUILDINGS 1996 Mental I Ieallh Buildng/Chipseal Parking Lot 195 14,000 14,000 23,000 14,000 23,000 1996 1996 Mental Heallh/Repair Sidewalks & Rails Judicial Center/Ener. Cons. Encap. Skylights 196 19z- 23,000 45,000 45,000 45,000 46,000 1996 Rosemount Shop/Energy Conserv. Infrared I-It19 46,000 46,000 98,000 98,000 1996 Farmington Shop/Add insulation 199 200 98,000 64,000 64,000 64,000 1996 Burnhaven Library/Replace Air Conditioner 2,081 2,081 1996 Special Assessments 165 1996 TOTAL BUILDING PROJECTS � � b -$292,08j_ 1996 COUNTY LEVY FOR BUILDINGS $6,620,800 1992- 1996 TOTAL BUILDING PROJECTS TOTAL BUILDING LEVY 1991-1995 133 $b�d81 00 $7;559,114_ $29,291,300 1992 CAPITAL BUDGET and 1992 — 1996 CAPITAL IMPROVEMENTS I. Description and Location: 4 -lane divided grading and paving on CSAH 33 from south of 145th Street to north of 140th Street. Length 0.7 miles. II. Purpose and Justification: This is an intersection improvement projectfor the 140th and 145th Street intersections on CSAH 33 in Apple Valley and Rosemount. Current ADT is 5000. Project. Revenues Prior to 1992 Revenues 1992 19! Propel Tax Federal State Other $1,123,909 Department: Highway Project Title: CSAH 33 146th to 139th Project Number: 33-03 Proj,Useful Life.: _ _40 years Project Type: New lgency Priority ._ -__.- - - _Nigh -_ III. Impact on Operating and Maintenance Costs: Addition of 1.4 lane mules. IV. Effect on County Revenues: Increase of $490,909 from the lilies. 1994 l 1995 I 1996 I Beyond1996 TOTAL $0 $0 $1,123,909 Project Prior to 1992 Beyond Expenditures Expenditures 1992 1993 1994 1995 1996 1996 TOTAL Acquisition $256,909 $867,000 $256,909 $867,000 New Construction Modifications $0 or Repairs $0 onsulting Services ...::::.. . �t1 $0- Other ................ ata[.....................,..Y.......:..<............. Pro ect Fund ....... � 1I�� .Q...............:..............:..:_::...::....:.:::::::::.:::::: �? SB ___�s.:._.... Balance ---I-.-- 15 1992 CAPITAL BUDGET and 1992 — 1996 CAPITAL IMPROVEMENTS I. Description and Location: This project will reconstruct Blaine Ave. to provide a 9—ton bituminous road to the Resource Recovery Center. II. Purpose and Justification: This project will provide an appropriate roadway to the Resource Recovery Center. Department: Highway Project Title: Resource Recovery Road Project Number: Proi_Usefui Life, 4Q_years Project Type: New Agency Priority-• High Ill. Impact on Operating and Maintenance Costs: This project will decrease maintenance costs by paving the existing gravel roadway. IV. EEffect on ounty Revenues: None Beyond evenues ProjejFe__dde Prior to 1992 1992 1993 1994 1995 1996 1996 TOTAL $600,000 Revenues $350,000 $250,000 $0 Prty Tax $0 ral $4 State 0th er :::.:..::.:: :.>::>::>:::.>::>:»> >.. ..........: ::::::.::.::.::..;.::::;;:;;;:.. $t1 :::4;:4:;4•:4:_ OU,u tacit%i:'i<'•'i%:+ii;:':iii:1i%:?i`:isi;::fi;>s;tD!�.::s;;i::;'<;::;.:::... �� Beyond Project Prior to 19921996 1993 1994 1995 1996 TOTAL $0 Expenditures Expenditures 1992 $600,000 Acquisition $350,000 $250,000 $0 New Construction Mifica ons $0 or Repairs onsulting $0 Services :.............:::::.:::.................... .........:...:.....:..:.., .......::::::::.. .0 fOd Other _........ ... ............ ......... 2513 �..Q.Q::.;;.;4.,:.;•::........:.. ....::.:...:..::;..::.... Pro'ect Fund IA al an ce WA 1992 CAPITAL BUDGET and 1992 — 1996 CAPITAL IMPROVEMENTS Department: Highway I. Description and Location: Project Title: CR 46 TH 3 to TH 52 2 -lane rural roadway construction on the new alignment of CR 46 from TH 3 to Project Number: 46-07 TH 52. Length - 5.0 miles. Proj__Useful Life: 40years Project Type: New genes Priority: _ High III. Impact on Operating and MaintenanceCosts: II. Purpose and Justification: Addition of 10.0 lane miles. This project will help provide a direct connection between the CR 46 corridor west of CSAH 31 with CSAH 48 east of TH 52. This project provides part of W.-Elfect�ouunty Revenues: the connection for the proposed cross -county arterial. Increase of $331,000 from the City. Project Revenues Prior to 1992 Revenues 1992 1993 1994 1995 1996 Beyond 1996 TOTAL ProDertv Tax Expenditures 1992 1 $1,409,000 $331,000 1995 1996 1996 $1,409,000 $0 $0 $331,000 ::-$Y}n. :�:•'�'�:I.�!��!.Y:l!: Federal State Other f.. .. .... .. ...... ... :•:•}}'•}::kv:•.S:^•: :w: :Lllai: >•x•}: :•: %.: }: .:..; .......... r. ... ... nv ...}�j� .. ::::: rn?•:i n'S...t�i.. . ..r ..... .. •.. :.... v::: n?:w:.-�}. : f......'�`'j�,j.. :::. ..... -Y.. ..n...... '.{: i, �.`„`��. ..,�...... YI:: .. r......... ..:...../.. �.: .. rJ. -: �.:' ?rrJ i:vSi::?:i'ri:ni^: }:•:. Project Prior to 1992 Beyond Expenditures Expenditures 1992 1993 1994 1995 1996 1996 TOTAL Ac uisition $500,000 $1,240,000 $500,000 $1,240,000 $0 New Construction Modifications or Re airs $0 onsulting Services $0 Other ..f41 . ,. ... .... .. .:. ...,.......:...v/. n: ... x..:r.. .. .....t........: ..�,.{ ......,.�c,.....:.... .............................:......:.:...:::::...:::: .. .. Y. Y.. i:..n r. v ..................... ..i}.....�5. s. n}.q^� ..(�.�...'i r..{. n.. n. .. $.............. ...... ..... .... n............r.....v..:.... ....i. v ..f{. :. v...: .}. 8v. :..v......:. 3.4v .,..:....r.. �,.,...... ...r. ... .. r..{r. ... .;, ��V. �/.�. ........:.$............ ......... .. ..... r........ ..:r .. }::.w... r.. r.l: •: ��.J�j. r. :,I+.. :::::}:::.{�::::r::::::•::.,... ..1. •r..{{';:�.'•}:;�/�j .... :.. r. ....... v.!►..•.!.i ''+,':j:::;r!:iii:,i. . :y!/.;.:$r iii S. due }:: %:r:: v-.4: 1i'f.•%i: }Y��^�::. _.._.pE...-�_ _ .; !v'•- ; Pro ect Fund �alance 1992 CAPITAL BUDGET and 1992 1996 CAPITAL IMPROVEMENTS I. Description and Location: 4 -lane undivided roadway construction on new alignment of CR 46 from CSAH 31 to TH 3. Length - 2.0 miles. 11. Purpose and Justification: This project will help provide a direct connection between the CR 46 corridor west of CSAH 31 with CSAH 48 east of TH 52. This project provides part of the connection for the proposed cross -county arterial. Department: Highway Project Title: CR 46 CSAH 31 to TH 3 Project Number: 46 -08 Proj. Useful40 Lite: years Project Type: New 4gency_Priority: _ High 1 I ct on ( rating and Maintenance Costs: II . mpa Pe Addition of 8.0 lane miles. iV Effect on County revenues: Increase of $957,150 from the Cities. an 63 Beyond Project Revenues Prior to 1992 1992 1993 1994 19_95 1996 — 1996 TOTAL $1,878,850 Revenues $1,878,850 $0 Propert Tax $0 Federal State ,03 , $1 3 Other . $1,033,150 �>�,� ..... ..:. ,, •..'",'>."' $ .� �. . .� $2g 12,UOU :::::::::......::.:::::::..........:::::::.:........ T otat Beyond Project Prior to 1992 1992 1993 1994 1995 _ 1996 1996 TOTAL $512,000 Ex nditures Expenditures $512,000 $2,400,000 Acquisition $2,400,000 $0 New Construction o i caftons $0 or Re ,airs onsultilig $0 an 63 04 1992 CAPITAL BUDGET and 1992 — 1996 CAPITAL IMPROVEMENTS I. Description and Location: 2—lane roadway construction on new alignment of CSAH 48 from TH 52 to approximately 1 mile east. It. Purpose and Justification: This project will help provide a direct connection between the CR 46 corridor west of CSAH 31 with CSAH 48 east of TH 52. This project provides part of the connection for the proposed cross—county arterial. Project Revenues Prior to 1992 Revenues Property Tax Federal State Other >>T Project Prior to 1992 Expenditures Expenditures Ac uisition New Construction -Mo�3c iEahons or Repairs Consulting Services Other Nance 1992 1 1993 1992 j 1993 Department: Project Title: Project Number: Prof. Useful Life: Project Type: %_gpsy Priority: Ill. Impact on Operating an None Highway CSAH 48 TH 52 to 1 mile east 48-03 ance Costs: iV. Elfect on County Revenues: Increase of $700,000 from the Municipal County Stale Aid fund. Beyond 1994 1995 1996 1996 TOTAL $0 $0 $700,000 $700,000 $0 Beyond 1994 1995 1996 1996 �TOTAL 0000 $200,000 $500,000 $500,000 $0 $0 IU4 1992 CAPITAL BUDGET and 1992 — 1996 CAPITAL IMPROVEMENTS I. Description and Location: Off—road bikeway on CR 46 from CSAH 31 — TH 3 (2.Omiles) TI. Purpose and Justification: CR 46 is a minor arterial which will be reconstructed as a 4—lane divided urban roadway. This road is rated as unsatis— factory by MnDOT for biking. Project Expenditures Acquisition :w Constructi( o & 6 ca- hoins or Re airs onsu IUng Services Other '{> Ta 00 r ro:j:e.ctf EAU ` Balance Department: Project Revenues Prior to 1992 Ravenue— Property Tax Beyond 1996 Federal State Other B46-08 Pro'. Useful Life: tat; ..: ;:; Project Expenditures Acquisition :w Constructi( o & 6 ca- hoins or Re airs onsu IUng Services Other '{> Ta 00 r ro:j:e.ctf EAU ` Balance Department: Physical Dev.Bikeways Project Title: CR 46 Beyond 1996 CSAH 31 — TH 3 Project Number: B46-08 Pro'. Useful Life: 20 years Project Type: New gency Priority : High III. Impact on Operating and Maintenance Costs: County will assume all maintenance costs and responsibilities IV. ET exon County Revenues: 100% County Funded 1992 1993 1994 $76,000 1995 1996 Beyond 1996 TOTAL a76,000 $4 $0 $0 ........ ... r......,..... .. r. r......: ........ ......... ....... r.. .r. ... .. n....... .. .r .. .r:. G......... :�. YYYi ... :...::::.v ...n .................:.... r:. w::::::... :v:::•:::::::.: �: r:.�....: ..: .tp;: .}i :; :............ . rv.: .: ........,..C1 ,.. ..Y.... ::. r r:Y .. ti:::�::'}$ .: .:.:... :i}k,'•4'.'r'. iy7i .'iSjY. . ....:. r r. ...Y.. I� .... S.. r.. n...,.. or to 1992 endituresF 1992 1993 1994 1995 $76,000 UV r V114 1996 1996 TOTAL $0 $76,000 $0 y 1 U 1992 CAPITAL BUDGET and 1992 — 1996 CAPITAL IMPROVEMENTS Department: General Services: Buildings 1. Description and Location: Project Title: Salt Storage Shed HIGHWAY SHOP — ROSEMOUNT Project Number: 92-19 Salt Storage Shed 30 by 60 feet with 3 storage bays. Pro'. Useful Life: 30 Years ProjectType: New enc Priority: Hi h III. Impact on Operating and Maintenance Costs: II. Purpose and Justification: Minimal to no maintenance. Salt is currently unprotected from weather. Environmental regulations require that salt be protected to prevent salinization of soils and groundwater. IV. Effect on County Revenues: Non—compliance could result in fines. Project Prior to 1992 Beyond Expenditures Expenditures 1992 1993 1994 1995 1996 1996 TOTAL Ac uisition New Construction $57,500 $57,500 Modifications or Repairs Consulting Services Other ProjectFund::.,:::::.:::::,..:::::.::.:.;:;.:.:;.,.:.;:.:.;:.;:.;:<.;:>.,:.:;.:.;:.,::.>:;<.; .::,.:........... Balance 1992 CAPITAL BUDGET and 1992 — 1996 CAPITAL IMPROVEMENTS Description and Location: HIGHWAY SHOP — ROSEMOUNT 900 square foot concrete slab with steel framing and sheet siding on roof to form canopied storage area. Will accommodate 200 drums and form curbed concrete. Department: General Services: Buildings Project Title: Paint Storage Canopy Containment Area Project Number: 92-20 Pro'. Useful Life: 30 Years rofect ype: New 4gencPy rioritY' High III. Impact on Operating and Maintenance Costs. Will require periodic painting on 10 year cycle. ?urpose and Justitication: ENVIRONMENTAL PROTECTION ISSUE traffic paint and paint materials from rupture due to IV. Effect on County Revenues: Environmental requirement to prevent expansion caused by solar heat gain. Will contain any spilled product at point of spill. Project Revenues Prior to 1992 Revenues 1992 1993 Prrtv Tax $24,500 Federal State Metro Other Project Prior to 1992 Ex enditures Expenditures 1992 1993 Ac uisition ew Construction $24,500 Modifications or Re airs onsulting 1994 1994 163 1995 1995 1996 1996 Beyond 1996 Beyond 1996 TOTAL $24,500 TOTAL $24,500 1992 CAPITAL BUDGET and 1992 — 1996 CAPITAL IMPROVEMENTS I. Description and Location: ROSEMOUNT HIGHWAY GARAGE Replace 23,000 square feet of existing 2—ply bv*, , up felt roofing and add new insulation to average R—value of 30. rpose and Justification: Existing roof will be 18 years old at time of replacement and has begun to fail. Major repairs were completed in 1989. Some foundation damage has occurred along the east wall. Roof continues to deteriorate with new leaks. Department: Project Title: Project Number: Proj, Useful Life: Project ype: 4_cgency Priority' III. Impact on Operating a General Services: Buildings Reroof 93-11 on -9r, nienance Vosrs: Annual heating costs of $16,000 are projected to decrease by 20-30% with a minimum cost savings of $64,000 over the Effect on County Revenues: Energy savings will reduce annual budget needs for building utility expense from the General Fund. 177 Ir0 1992 CAPITAL BUDGET and 1992 — 1996 CAPITAL IMPROVEMENTS Department: General Services I. Description and Location: Project Title: Paint Shop Mezzanine HIGHWAY SHOP ROSEMOUNT Project Number: 92-11 Install 1,300 square feet of steel structural mezzanine in sign truck garage to provideProj. Useful Life: 5 ewYears storage capacity for sign and painting materials. roject y�e: Agency Priorit : High III. Impact on Operating and Maintenance Costs: II. Purpose and Justification: Will increase useable space by 1,300 square feet which would require expenditure of $78,000 to enlarge building. No additional Sign materials which are temperature sensitive must now be stored outside and stocked in operating costs will be generated. limited quantities. New mezzanine space will double existing storage space to provide IV. Effect on County Revenues: inventory control and stocking of materials. Project Revenues Prior to 1992 Beyond Revenues 1992 1993 1994 1995 1996 1996 TOTAL Property Tax $27,800 $27,800 Federal State Metro Other :::.:.:. �:::. q:<v.v: .::: • :•::.i::::::.w::.w::..:?•i::v.v:::::::::::::::.iii•::::::::::::nv:.v:?{:::. r..... r............ .........:....r... ....... ...... ... ..... .......... .r......... .. n..... r,.:: v . .... ...........:::::':': �1:{?•i ;{.:•ri;•i;4:: v:: x:::?•.viF•i:; :{. ...: ..::::: •.... ..:... ........vn wl..:. ....... n.•.: ... n...... t ............. ....... $..........: w..:....... v: ............. iii.. M.V. M;. ..: r.......:....... •:.......:.......:. ;•• �A ....:!.Y.... rv........•. v.v:::::{w::::.....:.{...n....v:xn•....!.:i,.::.v::•; rii:{{.:4:^:J:.. ........... Y..::::::.::. . _ _ J Project K enditures Prior to 1992 Expenditures 1992 1993 1994 1995 1996 1996 TOTAL .. .... .. ... .. r.i ..:. r. .?..... .... .... .. ..?.. ... .:...... ......: ..... :: ::.. .i:.r.:....... r.....:;.: ¢.::{�:: :.:.::: ::>.•.�rr::•i4 r::><. rr.r: ......... $27,800 ?�. ::4 •:.S'::: . 1c uisition $27,800 .... .......... .................. Construction odificadons or Re irs ;onsulting Services Other / .......................... ... roiect Fund I_ IR12 1992 CAPITAL BUDGET and 1992 — 1996 CAPITAL IMPROVEMENTS Department: General Services: Buildings I. Description and Location: Project Title: Repair Pavements ROSEMOUNT HIGHWAY GARAGE Project Number: 94-04 Repair parking lot pavements, sidewalks and drives to garage bays. Proj. Useful Life: 20 Years rofectType: New enc Priorit : Hi h III. Impact on Operating and Maintenance Costs: II. Purpose and Justification: Provide safe, maintainable surfaces. Repair and re—establish pavements for access to buildings. Original pavements are broken and need major repair. IV. Effect on County Revenues: Project Revenues Prior to 1992 Beyond Revenues 1992 1993 1994 1995 1996 1996 TOTAL Property Tax $42,000 $42,000 Federal $0 State/Metro $0 Other $0 I�Jb 1992 CAPITAL BUDGET and 1992 — 1996 CAPITAL IMPROVEMENTS 1. Description and Location: ROSEMOUNT HIGHWAY GARAGE Extend natural gas—fired infrared heating units to vehicle and materials storage areas. Purpose and Justification: Provide energy efficient climate control for staff comfort and increased productivity in vehicle/materials storage areas during winter. Infrared heats objects including the floor without wasting energy to heat air. Department: General Services: Buildings Project Title: Infrared Heating Service Area Project Number: 96-04 Prof. Useful Life: 30 Years ProjectType: New kency Priori High III. Impact on Operating and Maintenance Costs: No increased cost. Natural gas used will be offset by reduced baler/forced air operation. IV. Effect on County Revenues: Project Revenues Prior to 1992 Revenues 1992 1993 1994 1995 1996 Beyond 1996 TOTAL Property Tax $46,000 $46,000 Federal State/Metro Other .................:.........:...::.......:.:..........:...:.:..:........:..:....:::...:::.:..................:..:...................;:.::::::::::;;::::::::::.:::::::::::: :.:::.:...::.....................::::;;::.:.:..:..............:.............:.........:.:..........::...................:...:..:::::::::::.::.;:::::::.;:: :.:......:.....:...:.....:.::......:...::.>:;;:..... >: .:;.;:: ,:::::.;:: ;::;::::........... .......:... Project Prior to 1992 Beyond Expenditures Expenditures 1992 1993 1994 1995 1996 1996 TOTAL Acquisition New Construction $43,000 $43,000 Modifications or Repairs $3,000 $3,000 Consulting Services Other Off.: �O. Protect Fund Balance