HomeMy WebLinkAbout9.b. Dakota County CIP 1992 - 1996CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: JUNE 4, 1991
AGENDA ITEM: DAKOTA COUNTY CIP 1992 - 1996
AGENDA SECTION:
NEW BUSINESS
PREPARED BY: STEPHAN JILK, CITY ADMINISTRATOR
AGENDA N1.1 LIQ/I # 9 El
ATTACHMENTS: DAKOTA COUNTY CIP
AP OVED Y:
The City has received the draft of the Dakota County 1992 - 1996 Capitol
Improvement Plan. This plan outlines highway, bikeway, parks, facilities
and waste management projects that Dakota County is considering for the
next five years.
Since many of the proposed projects are partially funded by cities through
established policies, it is important that cities have input into this
planning process.
The projects proposed by the county in the City of Rosemount range from
major highway projects such as County Road 46 (160th Street), to expansion
of the Spring Lake Park Reserve, to the construction of the Resource
Recovery Project.
Further detail is provided on the attached sheets and a verbal presentation
will also be provided at the Council meeting.
RECOMMENDED ACTION:
Motion to support all projects in the 1992 - 1996 Dakota County CIP
Budget which affect the City of Rosemount.
COUNCIL ACTION:
DAKOTA COUNTY ADMINISTRATION DEPARTMENT
TELEPHONE
(612) 438 4418
DAKOTA COUNTY GOVERNMENT COMPLEX 1590 W. HWY. 55, HASTINGS. MINNESOTA 55033-2392
May 8, 1991
Mayor Vernon Napper
City of Rosemount
2875 -145th Street West
Rosemount, MN 55068
Dear Mayor Napper:
Dakota County is updating its annual Capital Improvement
Program and is seeking your assistance. Attached is a copy �jf
the 1991-1996 CIP as adopted last year. We would appreciate
any suggestions concerning changes or modifications that you
would like to see incorporated in the County's 1992-1997 CIP.
If possible, formal comments from your City Council should be
submitted. Your comments should be sent to Ken Harrington,
County Administration, 1590 Highway 55, Hastings, MN 55033.
Please respond by June 14, 1991.
If you have any questions about the process, call Ken
Harrington 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 Allen Moe 891-7030
Building Projects Ken Harrington 438-4418
Thank you for your time and consideration.
Sincerely,
RECEIVED
Brandt Richardson
Deputy County Administrator MAY 0 9 1991
BR: dod ,-jr- ICE
enclosure CITY OF ROSEMOUNT
cc: Stephan Jilk
"vPublic Works Director
AN EQUAL OPPORTUNITY EMPLOYER
DAKOTA COUNTY CAPITAL IMPROVEMENT PROGRAM
1991 - 1995
.Dakota Cotul� Courthouw
Dakota County Administration Center
1590 Highway 55
Hastings, Minnesota 55033
Telephone (612) 438-4418
1991 - 1995 CAPITAL IMPROVEMENT PROGRAM
DAKOTA
COUNTY, MINNESOTA As approved in Resolution No. 90-904
on December 4, 1990 by the
CountyBoard of Commissioners
Dakota
Joseph A. Harris, First District
Donald J. Maher, Second District
Donald R. Chap
delaine, Third District
Fourth District
Steven G. Loeding,
Michael E. Turner, Fifth District
Dakota County Administrator
Lyle D. Wray
DAKOTA COUNTY ADMINISTRATION DEPARTMENT
TELEPHONE
(612)438-4418
DAKOTA COUNTY GOVERNMENT COMPLEX 1590 W. HW(. 55 HASTINGS MINNESOTA 55033-2392
January 7, 1991
Dear Commissioners:
The final draft of the 1991-1995 Dakota County Capital Improvement Program was approved by County Board Resolution 90-904 on
December 4, 1990. The attached document represents a coherent five—year development program to meet the capital needs of
essential county services.
The Capital Improvement Program amounts to $217,002,878 over the 1991-1995 period. The county property tax requirement to fund
the five—year program is $51,656,434 which is 23.8% of the total funding.
The Capital Improvement Program (CIP) forecasts, prioritizes, and budgets for the capital needs of the County in the next five
years. While this document is a planning tool, not a budget, expenditures in the first year of the CIP will be consistent with
the County's adopted capital budget.
The purpose of the Dakota County Capital Improvement Program is to:
— identify capital projects planned for 1991;
— determine the method of financing capital projects; and
— increase the effectiveness of planning, budgeting, and coordination among County departments.
A Capital Project is defined as a capital outlay involving the acquisition, construction, or non-recurring improvement of a
County facility. Capital Projects increase or maintain the asset value of the County. They are classified into five major
areas:
1. Highway Projects include all expenditures for the construction/and or reconstruction of roads, bridges, traffic
signals and safety improvements, lighting, right-of-way and related costs.
2. Bikeway Projects include costs related to design, construction, land or right-of-way acquisition, and trail signing.
3. Park Protects reflect costs incurred in the construction of park buildings and structures, access roads, parking
lots, and all property acquisition. Expenditures for contracted engineering and design services are also included.
4. Building Projects are those facility construction projects that exceed $15,000 per project, comprising
expenditures for design, acquisition, and/or construction.
5. Solid Waste Proiects. reflect costs of the design, siting, land acquisition and/or construction of structures and
facilities related to the County Solid Waste Management Program.
The Capital Improvement Program is summarized on page 1 , and subtotals are presented for each major program area as
well. Details on each capital project can be found on the individual project sheets.
Respectfully,
1Sl.� V rrZ7
Lyle . Wray
County Administrator
DAKOTA COUNTY CAPITAL IMPROVEMENT PROGRAM
1991 - 1995
TOTAL PROJECT EXPENDITURES-.-
TOTAL
1991 1992 1993 1994 1995 FIVE YEARS
HIGHWAY
$25,120,000
$12,869,525
$11,350,000
$16,006,300
$14,603,360
$79,949,185
BIKEWAY
$353,200
$162,775
$174,750
$170,100
$146,250
$1,007,075
PARKS
$3,539,550
$2,311,000
$3,264,200
$2,400,000
$4,262,500
$15,777,250
BUILDING
$7,744,280
$6,451,980
$928,765
$167,443
$617,500
$15,909,968
SOLID WASTE
$37,799,650
$65,611,893
$597,857
$200,000
$150,000
$104,359,400
TOTAL
$74,556,680
$87,407,173
$16,315,572
$18,943,843
$19,779,610
$217,002,878
COUNTY:LEVY
TOTAL
1991 1992 1993 1994 1995 FIVE YEARS
HIGHWAY
$3,672,000
$3,966,000
$4,283,000
$4,625,000
$4,995,000
$21,541,000
BIKEWAY
$134,136
$144,720
$156,298
$168,801
$182,306
$786,261
PARKS
$65,600
$100,000
$250,000
$375,000
$375,000
$1,165,600
BUILDING
$4,860,000
$5,248,000
$5,616,216
$6,009,351
$6,430,006
$28,163,573
SOLID WASTE
$0
$0
$0
$0
$0
$0
TOTAL
$8,731,736
$9,458,720
$10,305,514
$11,178,152
$11,982,312
$51,656,434
1
YEAR
ROAD
SEGMENT(FROM/TO)
HIGHWAY C1P 1991 -.1995
PROJECT PAGE TOTAL
DESCRIPTION NO. COST
CITY
SHARE
OTHER
REVENUE
COUNTY
COST
1991
CSAH 5
DUPONT AVE. - 1-35W
4 -LANE DIVIDED
14
$312,000
$140,000
$172,000
1991
CSAH 26
CSAH 73 - CSAH 75
4 -LANE DIVIDED
15
$1,509,000
$679,000
$830,000
1991
CSAH 31
CSAH 33 - REBECCA LN.
4 -LANE DIV & PARK B
16
$2,666,000
$1,065,000
$1,601,000
---�`� 1991
CSAH 33
146TH ST. - 139TH ST.
4 -LANE DIVIDED
17
$967,000
$435,000
$532,000
1991
CR 38
JOHNNY CAKE - CSAH 31
4 -LANE DIVIDED
18
$2,500,000
$1,125,000
$1,375,000
1991
CR 81
SO. BRANCH VERM. RIVER
BRIDGE RECONST.
19
$185,000
$140,000
$45,000
1991
CR 91
TH 316 - CSAH 54
2 -LANE RECONST.
20
$1,300,000
$160,000
$790,000
$350,000
1991
CR 8
20TH AVE - 15TH AVE.
2 -LANE RECONST.
21
$410,000
$185,000
$225,000
1991
CR 28
CSAH 73 - BOYD AVE.
4&5 -LANE UNDIVIDED
22
$926,000
$417,000
$509,000
1991
CR 28
BARBARA - BLAINE AVE.
4&5 -LANE UNDIVIDED
23
$195,000
$88,000
$107,000
1991
CSAH 31
MENDOTA HEIGHTS RD. - TH 13
4 -LANE DIVIDED
24
$750,000
$338,000
$412,000
1991
CSAH 38
CR 11 - TH 77
4 -LANE DIVIDED
25
$2,500,000
$1,125,000
$1,375,000
1991
CR 45
AT TH 13/1-35E
R/W COSTS
26
$200,000
$200,000
1991
CR 46
LAC LAVON DRIVE - CSAH 23
4 -LANE DIVIDED
27
$2,450,000
$1,077,000
$207,750
$1,165,250
1991
CSAH 30
0.5 MI. E. OF CSAH 31 - TH 3
4 -LANE DIVIDED
28
$3,900,000
$1,755,000
$2,145,000
1991
CSAH 32
TH 77 - 1-35E
4 -LANE DIVIDED
29
$870,000
$391,500
$478,500
1991
RESOURCE RECOVERY ROAD
2 -LANE GRADING
30
$350,000
$350,000
1991
CSAH 26
AT LEXINGTON
TRAFFIC SIGNAL
31
$400,000
$200,000
$200,000
1991
CR 28
AT COACHMAN RD.
TRAFFIC SIGNAL
32
$90,000
$45,000
$45,000
1991
CSAH 30
AT NICOLS RD.
TRAFFIC SIGNAL
33
$200,000
$100,000
$100,000
1991
CSAH 31
AT 140TH ST.
TRAFFIC SIGNAL
34
$50,000
$25,000
$25,000
1991
CSAH 31
AT DEERWOOD DR.
TRAFFIC SIGNAL
35
$90,000
$45,000
$45,000
1991
CSAH 32
AT BEACON HILL RD.
TRAFFIC SIGNAL
36
$40,000
$40,000
1991
CSAH 38
AT ALDRICH AVE.
TRAFFIC SIGNAL
37
$90,000
$90,000
-7> 1991
CSAH 42
AT SHANNON PARKWAY
TRAFFIC SIGNAL
38
$90,000
$45,000
1991
OVERLAYS AND MISC. PROJECTS
VARIOUS LOCATIONS
39
$700,000
$700,000
1991
TURNBACKS
VARIOUS LOCATIONS
40
$100,000
$100,000
1991
RIGHT-OF-WAY ACQUISITION
VARIOUS LOCATIONS
41
$1,300,000
$585,000
$715,000
1991 TOTAL CONSTRUCTION
$25,140,000
$10,115,500
$9,646,250
$5,378,250
1991 COUNTY LEVY
$3,672,000
9
0
YEAR
ROAD
SEGMENT (FROM/TO)
PROJECT
DESCRIPTION
PAGE
NO.
TOTAL
COST
CITY
SHARE
OTHER
REVENUE
COUNTY
COST
1992
CSAR 5
CR 46 - 1.2 MI. N.
4 -LAND DIVIDED
43
$1,890,000
$831,870
$1,058,130
1992
CR 8
TH 3 - 20TH AVE.
2 -LANE RECONST.
44
$425,000
$191,000
$229,000
$5,000
1992
CSAH 32
W RIVER HILLS DR - KENNELY RD
4 -LANE DIV & SIGNALS
45
$944,525
$405,630
$538,895
1992
CR 46
CSAH 5 - KENRICK AVE.
RECONST./BRIDGE
46
$1,000,000
$450,000
$150,000
$400,000
1992
CR 46
KENRICK AVE. - LAC LAVON DRIVE
4 -LANE DIVIDED
47
$2,300,000
$1,012,000
$51,750
$1,236,250
1992
CR 64
900'W OF CSAH 31 - FAIR HILLS
2 -LANE RECONST.
48
$150,000
$67,500
$82,500
1992
CSAH 75
CR 28 - TH 52
4 -LANE UND. & INTER
49
$4,400,000
$1,068,750
$3,331,250
1992
RESOURCE RECOVERY CENTER ROAD
2 -LANE PAVING
30
$250,000
$250,000
1992
CSAH 5
AT 150TH ST.
TRAFFIC SIGNAL
50
$90,000
$45,000
$45,000
1992
CR 11
AT TH 13
TRAFFIC SIGNAL
51
$50,000
$25,000
$25,000
1992
CR 11
AT W. JCT. CSAH 38
TRAFFIC SIGNAL
52
$90,000
$45,000
$45,000
1992
CSAH 23
AT CSAH 42
TURNLANE & SIGNAL
53
$250,000
$125,000
$125,000
1992
CSAH 26
AT EAGANDALE BLVD.
TURNLANE & SIGNAL
54
$150,000
$75,000
$75,000
1992
CSAH 31
AT CORPORATE CTR. DR.
TRAFFIC SIGNAL
55
$90,000
$45,000
$45,000
1992
CSAH 43
AT WESCOTT RD.
TRAFFIC SIGNAL
56
$90,000
$45,000
$45,000
1992
OVERLAYS AND MISC. PROJECTS
VARIOUS LOCATIONS
39
$700,000
$700,000
1992 TOTAL CONSTRUCTION
$12,869,525
$4,431,750
$5,359,025
$3,078,750
1992 COUNTY LEVY
$3,966,000
YEAR
ROAD
SEGMENT (FROM/TO)
PROJECT
DESCRIPTION
PAGE
NO.
TOTAL
COST
CITY
SHARE
OTHER
REVENUE
COUNTY
COST
1993
CR 4
CSAH 63 - TH52
2 -LANE RECONST.
58
$1,050,000
$473,000
71
$577,000
1993
CSAH 14
TH 3 - 2nd ST. S.
4 -LANE UNDIVIDED
59
$600,000
$270,000
$330,000
CSAH 3 - TH 52
1993
CR 46
CSAH 23 - CSAH 31
4 -LANE DIVIDED
60
$3,370,000
$1,517,000
$72,000
$1,781,000
1993
CR 64
CSAH 31 - TH 3
CONST. 2 -LANE
61
$640,000
$288,000
$150,000
$202,000
1993
CSAH 23
AT 162ND ST.
TRAFFIC SIGNAL
62
$90,000
$45,000
78
$45,000
1993
CSAH 38
AT ALDRICH AVE.
TRAFFIC SIGNAL
63
1994
OVERLAYS
AND MISC. PROJECTS
$45,000
1993
CSAH 42
AT WEST JCT. SOUTHCROSS
TRAFFIC SIGNAL
64
$90,000
$45,000
$45,000
1993
CR 43
AT TH 110
TURNLANE & SIGNAL
65
$200,000
$94,500
$105,500
1993
CSAH 26
CR 43 - TH 55
4 -LANE DIVIDED
66
$1,630,000
$734,000
$896,000
1993
CR 46
CSAH 5 - KENRICK AVE.
RECONST./BRIDGE
46
$2,680,000
$1,206,000
$17,250
$1,456,750
1993
UNSPECIFIED SIGNAL PROJECTS
VARIOUS LOCATIONS
67
$200,000
$100,000
$100,000
1993
OVERLAYS
AND MISC. PROJECTS
VARIOUS LOCATIONS
30
$800,000
$800,000
1993 TOTAL CONSTRUCTION
1993 COUNTY LEVY
$11,350,000 $4,772,500 $1,465,250 $5,157,250
1994
CSAH 14
TH 110 - CSAH 73
4 -LANE DIVIDED
69
$2,500,000
1994
CSAH 14
TH 110 - CSAH 73
4 -LANE DIVIDED
70
$1,000,000
1994
CR 28
CR 43 - TH 149
4 -LANE DIVIDED
71
$2,600,000
1994
CSAH 42
CR 87 - TH 61
RECONST/2-LANE UR
72
$1,190,300
--�"7 1994
CR 46
CSAH 3 - TH 52
CONST 2 -LANE
73
$1,740,000
1994
CR 46
CSAH 31 - TH 3
4 -LANE UNDIVIDED
75
$2,800,000
1994
CSAH 70
1-35 BRIDGE
RECONST/BRIDGE
76
$1,550,000
1994
CSAH 74
CHI NW RR - TH 3
2 -LANE RECONST.
77
$750,000
1994
CR 28
TH 149 - TH 55
CONST 2 -LANE
78
$676,000
1994
UNSPECIFIED SIGNAL PROJECTS
VARIOUS LOCATIONS
67
$400,000
1994
OVERLAYS
AND MISC. PROJECTS
VARIOUS LOCATIONS
30
$800,000
1994 TOTAL CONSTRUCTION
1994 COUNTY LEVY
11
$16,006,300 $5,689,740 $4,325,560 $5,991,000
$4,625,000
$4,283,000
$1,125,000
$1,375,000
$450,000
$550,000
$1,170,000
$1,430,000
$489,240
$701,060
$331,000
$1,409,000
$945,000
$75,000
$1,780,000
$337,500
$1,212,500
$338,000
$412,000
$304,000
$372,000
$200,000
$200,000
$800,000
$16,006,300 $5,689,740 $4,325,560 $5,991,000
$4,625,000
TOTAL CITY OTHER COUNTY
PROJECT SHARE REVENUE COST
YEAR ROAD SEGMENT(FROM/TO)
DESCRIPTION COST
4 -LANE DIVIDED 80 $2,657,000 $1,195,650 $1,461,350
1995 CSAH 26 TH 55 - CSAH 63 4 -LANE DIVIDED 81 $2,657,000 $1,195,650 $1,461,350 $2 282,500
1995 CSAR 26 CSAR 63 -CSAH 73 4 -LANE UNDIVIDED 82 $4,150,000 $1,867,500 $660,000
1995 CSAH 31 CSAH 42 - CSAH 33 CONST. 2 LANE 83 $1,200,000 $540,000
1995 CSAH 32 CSAH 71 - TH 52 4 -LANE DIVIDED 84 $1,300,000 $572,000 $29,250 $698,000
1995 CSAH 32 CR 43 - CHESMAR 2 -LANE RECONST. 85 $1,439,360 $647,712
$791,648
--� 1995 CR 73 CSAH 42 to CSAH 32 $200,000
1995 UNSPECIFIED SIGNAL PROJECTS VARIOUS LOCATIONS 67 $400,000 $200,000 $800,000
1995 OVERLAYS AND MISC. PROJECTS VARIOUS LOCATIONS 30 $800,000
$14,603,360 $6,218,512 $2,951,950 $5,432,148
1995 TOTAL CONSTRUCTION
$4,995,000
1995 COUNTY LEVY
$79,969,1£35 $31,228,002 $23,748,035 $25,037,398
FIVE YEAR TOTAL
YEAR PROJECT SEGMENT(FROMITO) LOCATION PAGE
NO.
BIKE WAY CIP 1991 - 1995
SIDE LENGTH CONSTRUCTION ENGR.
(MILES) COST COST
TOTAL
PROJECT BUDGET FUND FUND
COST REQUEST BALANCE ALLOCATION
(1990)
$108,176
1991
CSAH 31'
REBECCA LN. - CSAH 33
EGN/AV
90
EAST
1.50
$48,000
$48,000
$48,000
$32,000
1991
CR 38'
JOHNNY CAKE - CSAH 31
AV
91
SOUTH
1.00
$32,000
$32,000
97
1991
CSAH 33'
139TH - CSAH 42
AV
92
WEST
1.00
$33,000
$33,000
$33,000
1991
CSAH 26'
CSAH 73 - CSAH 75
IGH
93
NORTH
1.00
$33,000
$33,000
$33,000
1990 CARRYOVER
4.50
$146,000
$146,000
$146,000 $86,176 $124,000
1991
CR 46'
CSAH 23 - LAC LAVON
LVLLE
94
1991
CSAH 75
CSAH 26 - CR 28
IGH
95
1991
CSAH 26
CSAH 31 - EAGANDALE
EAGAN
96
1991
CSAH 31
CR 64 - 183RD
FRM
97
1991
CSAH 47
CSAH 48 -VERMILLION RIVE
HSTS
98
1992
CR 46' KENRICK TO CSAH 23
LV/BV/AV
94
1992
CSAH 5' CR 46 - CRYSTAL LAKE RD
8V/LV
99
1992
CSAH 32" TH 13 - TH 77
EAGAN
100
1992
CSAH 73 EMERSON - CR 8
WSP
101
SOUTH
1.75
$57,750
$57,750
$57,750
WEST
NORTH
1.00
0.40
$33,000 $8,250
$38,400 $9,600
$41,250
$48,000
$41,250
$48,000
SHLDR
1.00
$31,200
$31,200
$31,200
SHLDR
0.90
$29,000
$29,000
$29,000
1991 TOTAL
5.05
$189,350 $17,850
$207,200
$207,200 $12,976 $134,000
1990 CARRYOVER + 1991 TOTAL
$353,200 $12,976 $366,176
SOUTH
1.50
$51,750
$51,750
$51,750
EAST
1.20
$41,400
$41,400
$41,400
SOUTH
1.00
$34,500 $8,625
$43,125
$43,125
EAST/WEST
0.62
$21,200 $5,300
$26,500
$26,500
1992 TOTAL
4.32
$148850 $13,925
$162,T75
$162,775 ($5,079) $144,720
A%
1994 CR 46' CSAH 23 - CSAH 31
994 CR 46' CSAH 31 - TH 3
1994 CSAH 42 PLEASANT - CR 87
LV/AV 94 SOUTH
2.00
$72,000
$72,000
$72,000
LV/RSMT 94 NORTH
2.00
$75,000
$75,000
TOTAL
HSTS 105 SHLDR
YEAR
PROJECT
SEGMENT(FROM/TO)
LOCATION
PAGE
SIDE
LENGTH
CONSTRUCTION
ENGR.
PROJECT
COST
BUDGET FUND FUND
REQUEST BALANCE ALLOCATION
25.88
$969,000
$38,075
NO.
$1,007,075
(MILES)
COST
COST
1993
CR 46'
CSAH 5 - KENRICK
LKVLLE
94
SOUTH
0.50
$17,250
$17,250
$31,500
$17,250
$31,500
1993
CSAH 5
170TH - CR 46
LKVLLE
102
WEST
0.70
$25,200
$6,300
$36,000
$36,000
1993
CSAH 26'
CR 43 - TH 55
EAGAN
103
NORTH
1.00
$36,000
$90,000
$90,000
1993
TH 50"
KENWOOD - CSAH 9
LKVLLE
104
WEST
1.40
$90,000
1993 TOTAL
3.60
$168,450
$6,300
$174,750
$174,750 ($23,531) $156,298
1994 CR 46' CSAH 23 - CSAH 31
994 CR 46' CSAH 31 - TH 3
1994 CSAH 42 PLEASANT - CR 87
LV/AV 94 SOUTH
2.00
$72,000
$72,000
$72,000
LV/RSMT 94 NORTH
2.00
$75,000
$75,000
$75,000
HSTS 105 SHLDR
0.66
$23,100
$23,100
$23,100
1994 TOTAL
4.66
$170,100
$170,100
$170,100 ($24,830) $168,801
1995 CSAH 26' CSAH 63 - CSAH 73 IGH 106 NORTH
1.50
$58,500
$58,500
$29,250
$58,500
$29,250
1995 CSAH 32' CHESMAR - CR 43 EAGA14 107 SOUTH
0.75
$29,250
$58,500
$58,500
$58,500
1995 CSAH 26' TH 55 - CSAH 63 EGN/IGH 108 NORTH
1.50
1995 TOTAL
3.75
$146,250
$146,250
$146,250 $11
$182,306
1991-1995 TOTAL
21.375
$823.000
$38.075
$861,075
$861,075
($74,950)
$786,125
1990-1995 TOTAL
25.88
$969,000
$38,075
$1,007,075
$1,007,075
$11,226
$1,018,301
1991 1995 PARKS CAPITAL IMPROVEMENTS
_.. _.
TOTAL
PAGE PROJECT METRO
YEAR PARK PROJECT NO. COST OPEN SPACE OTHER COUNTY
1991
Byllesby Regional Park
Land Acquisition
111
$125,000
1991
Byllesby Regional Park
Byllesby Dam
112
$16,000
1991
Byllesby Regional Park
Park Development
113
$200,000
1991
Lebanon Hills Regional Park
Land Acquisition
114
$242,500
1991
Lebanon Hills Regional Park
Park Development
115
$1,246,150
1991
Miesville Ravine Park Reserve
Land Acquisition
116
$478,700
1991
Miesville Ravine Park Reserve
Park Development
117
$49,000
---- "� 1991
Spring Lake Park Reserve
Land Acquisition
118
$250,000
-_-� 1991
Spring Lake Park Reserve
Park Development
119
$556,600
1991
Thompson Park
Park Development
120
$10,000
1991
North Regional Trail
Land Acquisition
121
$300,000
1991
Parks Capital Contingency Fund
Park Development
123
$65,600
1991 Total
$125,000
$16,000
$200,000
$242,500
$1,246,150
$478,700
$49,000
$250,000
$556,600
$10,000
$300,000
$65,600
$3,539,550 $3,247,950 $226,000 $65,600
1992
Byllesby Regional Park
Land Acquisition
111
$200,000
$200,000
1992
Byllesby Regional Park
Byllesby Dam
112
$225,000
$225,000
1992
Byllesby Regional Park
Park Development
113
$225,000
$225,000
1992
Lebanon Hills Regional Park
Land Acquisition
114
$400,000
$400,000
1992
Miesville Ravine Park Reserve
Land Acquisition
116
$150,000
$150,000
---- > 1992
Spring Lake Park Reserve
Land Acquisition
118
$363,000
$363,000
--1992
Spring Lake Park Reserve
Park Development
119
$185,000
$185,000
1992
Thompson Park
Park Development
120
$13,000
$13,000
1992
North Regional Trail
Land Acquisition
121
$200,000
$200,000
1992
North Regional Trail
Trail Development
122
$250,000
$250,000
1992
Parks Capital Contingency Fund
Park Development
123
$100,000
1992 Total
109
$100,000
$2,311,000 $1,973,000 $238,000 $100,000
YEAR PARK
1993
1993
1993
1993
1993
1993
--�p 1993
1993
1993
1993
1993
Byllesby Regional Park
Byllesby Regional Park
Byllesby Regional Park
Lebanon Hills Regional Park
Lebanon Hills Regional Park
Miesville Ravine Park Reserve
Spring Lake Park Reserve
Thompson Park
North Regional Trail
North Regional Trail
Parks Capital Contingency Fund
1993 Total
PROJECT
Land Acquisition
Byllesby Dam
Park Development
Land Acquisition
Park Development
Land Acquisition
Land Acquisition
Park Development
Land Acquisition
Trail Development
Park Development
PAGE
NO.
111
112
113
114
115
116
118
120
121
122
123
1994
Byllesby Regional Park
Land Acquisition
112
1994
Byllesby Regional Park
Park Development
113
1994
Lebanon Hills Regional Park
Land Acquisition
114
1994
Lebanon Hills Regional Park
Park Development
115
1994
Miesville Ravine Park Reserve
Land Acquisition
116
994
Spring Lake Park Reserve
Park Development
119
1994
Thompson Park
Park Development
120
1994
North Regional Trail
Trail Development
122
1994
Parks Capital Contingency Fund
Park Development
123
1994 Total
1995
Byllesby Regional Park
Byllesby Dam
112
1995
Byllesby Regional Park
Park Development
113
1995
Lebanon Hills Regional Park
Land Acquisition
114
1995
Lebanon Hills Regional Park
Park Development
115
1995
Miesville Ravine Park Reserve
Land Acquisition
116
-� 1995
Spring Lake Park Reserve
Park Development
119
1995
Thompson Park
Park Development
120
1995
North Regional Trail
Trail Development
122
1995
Parks Capital Contingency Fund
Park Development
123
1995 Total
Five -Year Total
TOTAL
PROJECT METRO
COST OPEN SPACE OTHER COUNTY
$200,000
$200,000
$39,200
$39,200
$500,000
$500,000
$450,000
$450,000
$1,200,000
$1,200,000
$125,000
$125,000
$150,000
$150,000
$50,000
$50,000
$100,000
$100,000
$250,000
$250,000
$200,000
$200,000
$3,264,200
$2,975,000 $39,200 $250,000
$100,000
$362,500
$125,000
$125,000
$150,000
$150,000
$575,000
$575,000
$250,000
$250,000
$325,000
$325,000
$75,000
$75,000
$500,000
$500,000
$300,000
$300,000
$2,400,000
$1,925,000 $375,000
$362,500
$362,500
$200,000
$200,000
$150,000
$150,000
$575,000
$575,000
$100,000
$100,000
$2,000,000
$2,000,000
$75,000
$75,000
$500,000
$500,000
$300,000
$300,000
$4,262,500
$3,525,000 $362,500
$375,000
$15,777,250
$13,645,950 $865,700
$1,165,600
1991-1995. BUILDING' CAPITAL IMPROVEMENTS
YEAR
PROJECT
PAGE
NO.
TOTAL
PROJECT
COST
CURRENT
YEAR
EXPENDITURE
BOND
PROCEEDS OTHER
COUNTY
COST
1991
Western Services Center
128
20,159,745
2,468,200
2,268,200 200,000
1991
Judicial Center Remodeling
130
900,000
860,000
860,000
1991
Northern Service Center Remodeling (Wentworth)
132
175,000
175,000
175,000
1991
Northern Library
134
5,465,485
1,239,660
1,239,660
1991
Burnhaven Library Remodeling
136
281,820
20,915
20,915
1991
Hastings/Rural Library (Design)
138
2,474,100
104,725
104,725
1991
Purchase of land for Northern Service Center
140
1,800,000
1,800,000
1,800,000
1991
Judicial Center Monument Sign
141
25,000
25,000
25,000
1991
Judicial Center Sprinkling
142
170,000
170,000
170,000
1991
Judicial Center Kitchen Expansion
143
55,000
55,000
55,000
1991
Judicial Center Fire Shutters
144
17,200
17,200
17,200
1991
Western Service Center Atrium Plants
145
53,420
53,420
53,420
1991
Community Corrections Relocation
146
50,000
50,000
50,000
1991
Extension Building Sign
147
5,000
5,000
5,000
1991
Overhead Doors at Hastings Garage (3rd Phase)
148
72,080
18,500
18,500
1991
Judicial Center Chemical Feed System
149
6,000
6,000
6,000
1991
Northern Service Center Humidification
150
4,800
4,800
4,800
1991
Judicial Center Energy Management System
151
12,000
12,000
12,000
1991
Judicial Center Cooling Tower Improvement
152
12,000
12,000
12,000
1991
Wescott Library Door Operators
153
5,000
5,000
5,000
1991
Replace Underground Fuel Tanks/ Rose. Garage
154
157,100
157,100
157,100
1991
Storage Mezzanine/Law Enforcement Center
155
101,650
101,650
101,650
1991
LEC Records Storage Caging
156
8,500
8,500
8,500
1991
Cooling Unit in Govt.Center Computer Room
157
25,000
25,000
25,000
1991
Farmington Shop Sewer and Water
158
23,500
23,500
23,500
1991
Judicial Center Phone Cabling
159
40,000
40,000
40,000
1991
T-1 Line
160
40,000
40,000
40,000
1991
Wide Area Network
161
104,000
104,000
104,000
1991
Extension Building Carpet Replacement
162
24,600
24,600
1991
Attorney's Mobile Shelving
163
80,000
80,000
80,000
1991
Special Assessments
164
37,510
37,510
1991 TOTAL BUILDING PROJECTS
1991 COUNTY LEVY
125
$7,744,280 $5,412,585 $375,000 $1,932,095
$4,860,000
1992 TOTAL BUILDING PROJECTS
1992 COUNTY LEVY
BOND
PROCEEDS OTHER
3,590,825
1,616,670
COUNTY
COST
260,905
322,820
19,600
168,000
7,000
35,785
15,500
23,000
27,800
112,000
95,000
150,000
7,075
$6,451,980 $5,207,495 $1,244,485
1993
Hastings/Rural Library
138
TOTAL
CURRENT
1993
Rosemount Shop Infrared Heating
PAGE
PROJECT
YEAR
1993
Museum Acoustical/Lighting Treatment
NO.
COST
EXPENDITURE
YEAR
PROJECT
177
21,900
21,900
1992
Northern Library
134
5,465,485
3,590,825
1992
Burnhaven Library
136
281,820
260,905
1992
Hastings/Rural Library
138
2,474,100
1,616,670
1992
Western Court Remodeling
165
322,820
322,820
1992
Overhead Doors at Hastings Garage
148
62,480
19,600
1992
Reroof Judicial Center
166
168,000
168,000
1992
Govt. Complex Intern. Radio Antenna
167
7,000
7,000
35,785
1992
Chipseal Government Center Parking Lots
168
35,785
1992
Chipseal Extension Building Parking Lot
169
15,500
15,500
1992
Chipseal Mental Health Center Parking Lot
170
23,000
23,000
1992
Mezzanine/Rosemount Shop
171
27,800
27,800
1992
Reroof Rosemount Garage
172
112,000
112,000
95,000
1992
Government Complex Irrigation System
173
95,000
1992
County Phone System
174
150,000
150,000
1992
Special Assessments
164
7,075
1992 TOTAL BUILDING PROJECTS
1992 COUNTY LEVY
BOND
PROCEEDS OTHER
3,590,825
1,616,670
COUNTY
COST
260,905
322,820
19,600
168,000
7,000
35,785
15,500
23,000
27,800
112,000
95,000
150,000
7,075
$6,451,980 $5,207,495 $1,244,485
1993
Hastings/Rural Library
138
2,474,100
752,705
1993
Rosemount Shop Infrared Heating
175
46,000
46,000
1993
Museum Acoustical/Lighting Treatment
176
32,600
32,600
1993
Chipseal Burnhaven Library Parking Lot
177
21,900
21,900
1993
Chipseal Wescott Library Parking Lot
178
23,480
23,480
1993
Reroof Extension Building
179
29,250
29,250
1993
Chipseal Museum Parking Lots
180
16,500
16,500
1993
Special Assessments
164
6,330
1993 TOTAL BUILDING PROJECTS
1993 COUNTY LEVY
752,705
$5,248,000
46,000
32,600
21,900
23,480
29,250
16,500
6,330
$928,765 $752,705 $176,060
$5,616,216
PAGE PROJECT YEAR BOND COUNTY
YEAR PROJECT NO. COST EXPENDITURE PROCEEDS OTHER COST
1994 Chipseal Northern Service Center Parking Lot
1994 Hastings Highway Shop Pavements
----� 1994 Rosemount Highway Shop Pavements
1994 Special Assessments
1994 TOTAL BUILDING PROJECTS
1994 COUNTY LEVY
181 58,000 58,000
58,000
182 63,000 63,000
63,000
183 42,000 42,000
42,000
164 4,443
4,443
$167,443
24,500
$167,443
24,500
1995
$6,009,351
1995
Chipseal Govt. Complex Pavement
184
62,000
62,000
62,000
1995
Farmington Shop Pavements
185
24,500
24,500
24,500
1995
Wescott Library Reshingle Gables
186
42,000
42,000
42,000
1995
Western Service Center CCTV/CASSN
187
39,000
39,000
39,000
1995
New Phone System
188
450,000
450,000
450,000
1995
Special Assessments
164
1995 TOTAL BUILDING PROJECTS
1995 COUNTY LEVY
1991 - 1995 TOTAL BUILDING PROJECTS
TOTAL BUILDING LEVY 1991 - 1995
127
$617,500 $617,500
$6,430,006
$15,909,968 $11,372,785 $375,000 $4,137,583
$28,163,573
YEAR
PROJECT
1991
RESOURCE RECOVERY FACILITY
1991
YARDWASTE COMPOST FACILITY
190
TOTAL 1991 PROJECTS
1992
RESOURCE RECOVERY FACILITY
1993
RESOURCE RECOVERY FACILITY
1994
RESOURCE RECOVERY FACILITY
1995
RESOURCE RECOVERY FACILITY
TOTAL 1991 - 1995 PROJECT
SOLIDWASTE CIP 1991 1995
CURRENT
TOTAL
PAGE
PROJECT
NO.
COST
190
112,471,000
191
3,288,400
CURRENT
YEAR
BOND COUNTY
EXPENDITURE
PROCEEDS SURCHARGE LEVY
34,511,250
34,511,250
3,288,400
3,288,400
$37,799,650
190 --- 65,611,893
190 --- 597,857
190 --- 200,000
190 --- 150,000
189
$37,799,650 $0 $0
65,611,893
597,857
200,000
150,000
$104,359,400 $104,359,400 $0 $0
13
1991 HIGHWAY CONSTRUCTION
NO. ROAD
CONSTRUCTION
T
BRIDGE
2 CSAH 26
SIGNAL
NO. ROAD
EXTENT
'CSAH 5
DUPONT AVE r 1-35W
2 CSAH 26
CSAH 73 - CSAH 75
3 CSAH 31
CSAH 33 - REBECCA LN
4 CSAH 33
146th ST - 139th ST
5 CR 38
JOHNNY CAKE - CSAH 31
6 CR 81
SO. BRANCH VERM. RIVER
7 CR 91
MN 316 - CSAH 54
8 CR 8
20th AVE - 15th AVE
9 CR 28
BABCOCK TR - BOYD AVE
10 CR 28
BARBARA AVE - BLAINE AVE
11 CSAH 30
0.5 M EAST OF CSAH 31 - TH 3
12 CSAH 31
MENDOTA HTS RD - MN 13
13 CSAH 32
TH 77 - 1-35E
14 CSAH 38
CR 11 - MN 77
15 CR 45
AT MN 13 / 1-35E
16 CR 46
LAC LAVON DR - CSAH 23
17 RESOURCE
RECOVERY CENTER ROAD
18 CSAH 26
AT LEXINGTON AVE
19 CR 28
AT COACHMAN RD
20 CSAH 30
AT NICOLS RD
21 CSAH 31
AT 140th ST
22 CSAH 31
AT DEERWOOD OR
23 CSAH 32
AT BEACON HILL RD
24 CSAH 38
AT ALDRICH AVE
25 CSAH 42
AT SHANNON PARKWAY
L E G E N D
COUNTY ROAD
COUNTY ROAD - PAVED
CSAH
COUNTY ROAD - GRAVEL -»_-_-_-
MN STATE HIGHWAY
CITY AND TOWNSHIP ROAD -------
US HIGHWAY
PROPOSED ROAD """""'.
INTERSTATE HIGHWAY
COUNTY UNE
UNDIVIDED HIGHWAY
INCORPORATED CITY UNITS•
TOWNSHIP UNE
DIVIDED HIGHWAY
1991 CAPITAL BUDGET
and 1991 - 1995 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.
Department:
Highway
Project Title:
CSAH 33
146th to 139th
Project Number:
33-03
Project Useful Life:
40 years
Project Type:
New
Agency Priority:
Medium
III. Impact on Operating and Maintenance Costs:
II P on and Justification Addition of 1.4 lane miles.
urpo
This is an Intersection improvement project for the 140th and 145th Street
intersections on CSAH 33 in Apple Valley and Rosemount. Current ADT Is 5,000. IV. Effect on County Revenues:
Increase of $435,000 from City.
Project
Prior to 1991
Beyond
Expenditures
Expenditures
1991
1992
1993
1994
1995
1995
TOTAL
Acquisition
$100,000
$867,000
$100,000
$867,000
New Construction
—Mogi ications
or Repairs
---Gonsu tt—Ming
Services
Other
Total ::
,:
$967,000
$967,000
Project un
Balance
If1
1991 CAPITAL BUDGET
and 1991 - 1995 CAPITAL IMPROVEMENTS
Department: Highway
Project Title: CSAH 73
CSAH 42 to CSAH 32
I. Description and Location:
2 -lane rural grading and paving on CR 73 from CSAH 42 to CSAH 32 in
Project Number: 73-08
Rosemont and Inver Grove Heights.
Project Useful Life: 40 years
Project Type: New
TOTAL
Acquisition
Agency Priority: High
III. Impact on Operating and Maintenance Costs:
Addition of 7.0 miles of bituminous roadway and
the reduction of 7.0 miles of gravel roadway.
11. Purpose and Justification:
Traffic on this roadway has increased to the point where it is cost effective
$400,000
$1,039,360
IV. Effect on County Revenues:
to construct and maintain a bituminous roadway rather than continue
maintaining a gravel roadway.
o i icallons
or Repairs
onsu ting
Services
Increase of $647,712 from the City.
Project
Expenditures
Prior to 1991
Expenditures
1991
1992
1993
1994
1995
Beyond
1995
TOTAL
Acquisition
$400,000
$1,039,360
$400,000
$1,039,360
New Construction
o i icallons
or Repairs
onsu ting
Services
Other
Total
i
$1,439,360
$1,439,360
Project un
Balance
85
1991 CAPITAL BUDGET
and 1991 — 1995 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. Project Useful Life: 40 years
Project Type: New
Agency Priority: High
III. Impact on Operating and Maintenance Costs:
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 CSAR 48 east of TH 52. This project provides part of IV. Effect on County Revenues:
the connection for the proposed cross -county arterial.
Increase of $331,000 from City.
Project
Expenditures
Prior to 1991
Expenditures
1991
1992
1993
1994
1995
Beyond
1995
TOTAL
Acquisition
$500,000
$1,240,000
$500,000
$1,240,000
New Construction
Modifications
or Repairs
Consulting
Services
Other
Total
$1,740,000;
$1,7409000
Project un
Balance
73
1991 CAPITAL BUDGET
and 1991 - 1995 CAPITAL IMPROVEMENTS Department: Highway
I. Description and Location: { Project Title: -CR 46
CSAH 31 to TH 3
4 -lane undivided roadway construction on new alignment of CR 46 from CSAH 31 Project Number: 46-08
to TH 3. Length - 2.0 miles. Project Useful Life: 40 years
Project Type: New
Agency Priority: High
III. Impact on Operating and Maintenance Costs:
It. Purpose and Justification: Addition of 4.0 lane miles.
This project will help provide a direct connection between the CR46 corridor
west of CSAH 31 with CSAH 48 east of TH 52. This provides part of the connection IV. Effect on County Revenues:
for the proposed cross -county arterial.
Increase of $945,000 from the City.
Project
Expenditures
Prior to 1991
Revenues
1991
1992
1993
1994
1995
Beyond
1995
TOTAL
Acquisition
$400,000
$2,400,000
$400,000
$2,400,000
New Construction
o i ications
or Repairs
onsu ting
Services
Other
Total
$2;800;000
$2,800i000
rofect Fund
Balance
75
do
1991 CAPITAL BUDGET
and 1991 - 1995 CAPITAL IMPROVEMENTS
I. Description and Location:
Traffic signal construction on CSAR 42 at Shannon Parkway in Rosemount.
ii. Purpose and Justification:
To alleviate traffic congestion and provide optimum safety.
Department:
Highway
Project Title:
CSAH 42
at Shannon Parkway
Project Number:
42-57
Project Useful Life:
15 years
Project Type:
New
Agency Priority:
High
111. Impact on Operating and Maintenance Costs:
Nominal increase in signal maintenance and electrical
energy costs.
IV. Effect on County Revenues:
Increase of $45,000 from City.
1991 CAPITAL BUDGET
and 1991 — 1995 CAPITAL IMPROVEMENTS Department: Phyisical Dev:Bikeways
I. Description and Location: Project Title: CR 46
CR5toTH3
Off-road bikeway on CR 46 from CR 5 to TH 3. (7.75 miles) Project Number: B1-92
Proj. Useful Life: 20 Years
Project Type: New
Agency Priority: High
III. Impact on Operating and Maintenance Costs:
II. Purpose and Justification: No impact on County. County will assume all maintenance
costs and responsibilities
CR 46 is a minor arterial which will be reconstructed as a 4 -lane divided
urban roadway. A new Interchange is proposed for construction at 1-35 which IV. Effect on County Revenues:
will sustantially increase traffic. This road is rated as unsatisfactory by 100% County funded.
MNDOT standards for biking without an off road facility.
Project Revenues Prior to 1991 Beyond
Revenues 1991 1992 1993 1994 1995 1995 TOTAL
Property Tax $57,000 $51,000 $17,250 $147,000 $272,250
Federal
State
Other
Total$57,000 $51,000'' $17;250 $147,000 $272,250
Project Prior to 1991 Beyond
Expenditures Expenditures 1991 1992 1993 1994 1995 1995 TOTAL
Acquisition
New Construction $57,000 $51,000 $17,250 $147,000 $272,250
Modifications
or Repairs
Consulting
Services
Other
Total $57,000 $51,000 $17:250.$147,000 $272,250
Project un
Balance
1991 CAPITAL BUDGET
and 1991 — 1995 CAPITAL IMPROVEMENTS Department: Parks
I. Description and Location: Project Title: Spring Lake Park Reserve
Land Acquisition
Spring Lake Regional Park Reserve: Nininger Township and Rosemount Project Number: SL -A1
Land Acquisition. Proj. Useful Life: 20+ years
Project Type: Continuing
Agency Priority: High
111. Impact on Operating and Maintenance Costs:
11. Purpose and Justification: Will increase maintenance and security costs when
'development occurs.
Acquisition 60% complete. Continue acquisition from willing sellers.
Aquire Idell Ave. right-of-way. IV. Effect on County Revenues:
Regional parks grants will be used.
Project Revenues Prior to 1991 Beyond
Revenues 1991 1992 1993 1994 1995 1995 TOTAL
Property Tax
Federal
State
Other $483,000 $150,000 $150,000 $1,250,000 $2,033,000
Total $150,000 $150,000; : $1,250,000 $2,033,000
4(33;000
Project Prior to 1991
Beyond
Expenditures Expenditures
1991
1992
1993
1994
1995
1995
TOTAL
Acquisition $20,000
$250,000
$363,000
$150,000
$1,250,000
$2,033,000
New Construction
Mo i ications
or Repairs
Consulting
Services
Other
Total $20,000
$250,000
$363,000
$150,000:
$1,250,000
$2,033,000
Project Fund
Balance $463,000
$213,000
1991 CAPITAL BUDGET
Prior to 1991
Expenditures
and 1991 — 1995 CAPITAL IMPROVEMENTS
1992
Department: Parks
Project Title: Spring Lake Park Reserve
I. Description and Location:
Spring Lake Park Reserve: Nininger Township and Rosemount
Park Development
Project Number: SL -D2
Development.
Proj. Useful Life: 20+ years
$2,000
$5,000
Project Type: Continuing
$170,000
$15,000
Agency Priority: High
III. Impact on Operating and Maintenance Costs:
Will increase maintenance and security costs.
$2,000,000
II. Purpose and Justification:
Development to include:
New Construction
1991: Complete Campground, roads, trails and picnic area.
IV. Effect on County Revenues:
1992: Archery, Restrooms
Total :
1994: Lake Access
1995 and beyond: Island, Lake, and Bluff Development
Regional parks grants will be used for development,
County funds for operation. Fees will be charged
(as Metro funds become available).
for special uses.
Project Revenues Prior to 1991 Beyond
Revenues 1991 1992 1993 1994 1995 1995 TOTAL
Property Tax
Federal
State
Other $563,600 $185,000 $2,000,000 $325,000 $850,000 $6,100,000 $10,023,600
$563,600
Total.::; 85;000 $2,000,000 4325;000 $850,000 $6;100,000 $10,023,600`
Project
Expenditures
Prior to 1991
Expenditures
1991
1992
1993
1994
1995
Beyond
1995
TOTAL
Acquisition
$2,000
$5,000
$506,600
$50,000
$170,000
$15,000
$295,000
$30,000
$2,000,000
$6,950,000
$9,923,600
$100,000
New Construction
Modifications
or Repairs
Consulting
Services
Other
Total :
, . ,
$185,000>
325,000
$2,000,000
$6,950,000
$10,023,600
rofecun
Balance
$556,600
$2,000,000
$2,000,000
$850,000
119
30
1991 CAPITAL BUDGET
and 1991 - 1995 CAPITAL IMPROVEMENTS Department: Highway
I. Description and Location: Project Title: Resource Recovery Road
This project will either reconstruct an existing roadway or construct a new Project Number:
roadway to provide a 9 -ton bituminous road to the Resource Recovery Center Project Useful Life: 40 years
depending on the site chosen. Project Type: New
Agency Priority: High
Ill. Impact on Operating and Maintenance Costs:
II. Purpose and Justification: This project will either decrease maintenance costs by
paving the existing gravel roadway or increase maintenance
Three sites have been approved for the Resource Recovery Center, none of which costs by adding lane miles, depending on the site chosen.
have adequate roadway to serve traffic to and from the site. This project will IV. Effect on County Revenues:
provide appropriate roadway to the site.
Property Tax
Federal
State
Other
Total
Project
Expenditures
Acquisition
New Construction
—ModTcations
or Repairs
Consulting
Services
Other
;Total
rojectuF nn
Balance
$350,000,,$250,000-
:-$600,000
B1 and
1995
TOTAL
rior to 1991
Revenues
1991
1992
1993
1994
1995
$350,000
$250,000
$600,000
$350,000
$250,000
$600,000
1991
1992
1993
1994
1995
Beyond
1995
TOTAL
rior to 1991
xpenditures
$350,000
$250,000
$600,000
$350,000,,$250,000-
:-$600,000
1991 CAPITAL BUDGET
and 1991 - 1995 CAPITAL IMPROVEMENTS
I. Description and Location: 'I
The Resource Recovery Facility (RRF) will convert an average of 640 tons/day
of solid waste into steam and electricity to be sold to available markets.
Revenues, combined with tipping fees, will support debt service and O & M
costs. Construction costs are based upon the firm fixed price bid in
accordance with project specifications and guarantee.
Department:
Physical Development
Project Title:
Dakota County
1993
Resource Recovery Facility
Project Number:
SW -1
Proj. Useful Life:
35 years
Project Type:
Continuing
Aaencv Prioritv:
High
III. Impact on Operating and Maintenance Costs:
II. Purpose and Justification: The RRF will rely upon energy sales revenues and tipping
fees to support debt service and O & M. Therefore, the RRF
The RRF will greatly reduce the County's dependence on the land-based will have no impact on the County O & M costs.
disposal of municipal solid waste. The RRF is being developed in concert IV. Effect on County Revenues:
with waste reduction, recycling, and household hazardous waste programs in
response to the County Waste Abatement Policy and Landfill Abatement Policy. The RRF is intended to be revenue neutral, with any excess
As required by State Legislation, the Abatement programs are designed to revenues held in reserve to offset any future operating
eliminate the landfill disposal of unprocessed waste. deficits or capital expenditures.
Project Revenues Prior to 1991 Beyond
Revenues 1991 1992 1993 1994 1995 1995 TOTAL
Property Tax
Federal
State ,
Other $2,400,000 $34,511,250 $65,611,893 $597,857 $200,000 $150,000 $9,000,000 $112,471,000
TotalX2,400;000: $34,511;250 $65;611;893 $200,000 $150,000 $9,000;000 $112,471,000
Project
Expenditures
Prior to 1991
Expenditures
1991
1992
1993
1994
1995
Beyond
1995
TOTAL
Acquisition
$2,400,000
$34,511,250
$65,611,893
$597,857
$200,000
$150,000
$9,000,000
$112,471,000
New Construction
Mo i ications
or Repairs
Consulting
Services
Other
it2400,000
$34,511;250
$65;611,893
$59,857..:
$200,000
$150,000'
$9,000,000
$112,471,000
Project un
Balance
1991 CAPITAL BUDGET
and 1991 — 1995 CAPITAL IMPROVEMENTS
Department: Planning & Program Mgmt.
Project Title: Dakota County
Yardwaste Compost Facility
I. Description and Location:
" Yardwaste compost facility site has not been determined: will require
+- 40 acres; site search is in progress.
Project Number: PD10
" Building/structure include; process building, scale house, scale,
Proj. Useful Life: 5 year contract
Project Type: New
maintenance building, paved working area -estimates cost per vendor proposal,
$1,771,600. Land cost not included.
Agency Priority: High
III. Impact on Operating and Maintenance Costs:
" Operating equipment - title may rest with the County - Estimated cost
per vendor proposal, $1,516,800.
In 1992 there may be some O & M costs which will be
covered by revenue sources within the solid waste enterprise
II. Purpose and Justification:
" Yardwaste facility to process all yardwaste delivered as a result of
fund, other than tip fees and product sales. In 1993 it is the
State & County ban on yardwaste disposal.
intent to have the facility, including O & M, revenue neutral.
IV. Effect on County Revenues:
" This facility will replace a three year temporary facility.
" Related project is the Recyclables Collection Center which processes
recyclable (very different) material, but procurement philosophy and
There will be an annual service fee, including O & M and
need for a new facility is similar.
other vendor costs, plus debt retirement. After 1993, tip
fees and revenues from product sales will offset these costs.
Project Revenues
Prior to 1991
Revenues
1991
1992
1993
1994
1995
Beyond
1995
TOTAL
Property Tax
$3,288,400
$3,288,400
Federal
State
Other
$3,288,400
$3,288,400
Total
Project
Expenditures
Prior to 1991
Expenditures
1991
1992
1993
1994
1995
Beyond
1995
TOTAL
Acquisition
$1,516,800
$1,516,800
$1,771,600
$1,771,600
New Construction
Modifications
or Repairs
onsu ting
Services
Other
Total
$3,288,400
$3,288,400
Project un
t
Balance
191