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6.p. 2018-2022 Dakota County Capital Improvement Program
I:\City Clerk\Agenda Items\Approved Items\6.p. 2018-2022 Dakota County Capital Improvement Program.docx EXECUTIVE SUMMARY City Council Regular Meeting: December 19, 2017 AGENDA ITEM: 2018-2022 Dakota County Capital Improvement Program AGENDA SECTION: Consent PREPARED BY: Brian Erickson, PE, Director of Public Works/City Engineer AGENDA NO. 6.p. ATTACHMENTS: Resolution; Dakota County Transportation Improvement Map; Dakota County 2018-2022; Transportation Capital Improvement Plan APPROVED BY: LJM RECOMMENDED ACTION: Motion to Adopt a Resolution Supporting the Dakota County 2018-2022 Transportation Capital Improvement Program ISSUE: Dakota County has prepared their 2018-2022 Transportation Capital Improvement Plan (CIP), a copy of which is attached. Highlighted in the draft CIP are the Dakota County projects programmed within the City of Rosemount. As in the past, the County is requesting a City resolution of support for the projects identified in their CIP. BACKGROUND: In previous years, the City of Rosemount has provided input to the Dakota County CIP planning process; however, for 2017 no update was provided due to the transition of the Public Works Director/City Engineer position. The following projects are included in the 2018-2022 CIP: • CSAH 42 Preservation: No city cost share. This project provides for a mill & overlay of CSAH 42 from 145th St to CSAH 71 (Blaine Ave). • CSAH 46 Preservation: No city cost share. This project provides for bituminous improvements to CSAH 46 from Coates to Hastings. • CSAH 38 (McAndrews Road) from CSAH 31 (Pilot Knob Road) to TH 3: This project is currently nearing design completion and is planned for construction in 2018. In addition, staff has additional stormwater funding and improvements that are planned and included as part of this project. This project will convert CSAH 38 from a 2-lane to a 3-lane section. • CSAH 42/TH 55 Intersection: This project improves the intersection by providing bypass lanes along TH 55 for traffic turning on to CSAH 42. Construction is planned for 2018. • CR 73 (Akron Ave) from Bonaire Path to Inver Grove Heights: With the completion of the Pine Bend Arterial Study, this project has been restarted. Responses to the Design RFP are requested no later than January 5, 2018. Staff has been involved in discussions with Dakota County regarding design, timing and funding for this project. The County plans to complete design in 2018, perform right of way acquisition in 2019 and construct in 2020. • CSAH 33 Intersection at Connemara/140th St: This project improves the intersection by constructing a roundabout. Dakota County plans to begin design in 2020, right of way acquisition in 2021, and construct in 2022. 2 • CSAH 33/CSAH 42 Intersection Signal Improvements: This project is planned for 2020 and will improve the signal at this intersection. • Mississippi River Regional Trail: No city cost share. This project is planned as the final connection between South Saint Paul and Hastings. Currently, Dakota County staff if exploring a potential corridor realignment. County staff plans on being at the January 2, 2018 Work Session to provide additional detail on the corridor realignment. Those projects that require a city cost share based on the county cost share policy are currently in the City of Rosemount’s 2018-2027 Capital Improvement Plan. Those projects that are in the out years, such as the CSAH 33 Intersection, will require a joint powers agreement that will be negotiated at a future date and brought before Council for approval. SUMMARY: Staff recommends Council approval of the attached resolution supporting the Dakota County 2018-2022 Transportation Capital Improvement Plan. CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2017 – A RESOLUTION SUPPORTING THE DAKOTA COUNTY 2018-2022 TRANSPORTATION CAPITAL IMPROVEMENT PLAN WHEREAS, Dakota County has asked cities and townships for input on the Dakota County 2018- 2022 Transportation Capital Improvement Plan, and; WHEREAS, the following transportation projects and policies are important to the City of Rosemount: • CSAH 38 (McAndrews Road) from CSAH 31 (Pilot Knob Road) to TH 3 – continue to support this project for construction in 2018. • CSAH 42/TH 55 Intersection – continue to support this project for construction in 2018. • CR 73 (Akron Ave) from Bonaire Path to Inver Grove Heights – continue to support this project through design in 2018, right of way acquisition in 2019 and construction in 2020. • CSAH 33 Intersection at Connemara/140th St – continue to support this project through the planning process. WHEREAS, the City of Rosemount intends to participate in costs associated with theses projects in accordance with the applicable county cost sharing policies. WHEREAS, the City of Rosemount has funding programmed for the various Dakota County projects based on the estimated cost share per the Dakota County cost share policy. NOW THEREFORE BE IT RESOLVED, the City of Rosemount hereby supports the above mentioned projects for inclusion in the Dakota County 2018-2022 Transportation Capital Improvement Plan. ADOPTED this 19th day of December, 2017. William H. Droste, Mayor ATTEST: Clarissa Hadler, City Clerk Transp - 1 2018 - 2022 CIP - Transportation Capital Improvement Program 9/20/2017 PROJECT Segment PROJECT DESCRIPTION City ANNUAL City FEDERAL STATE CSAH Gravel Tax COUNTY TOTAL PROJECT LEAD PROJECT NO.ROAD Location COST Share & OTHER FUNDS COST AGENCY TYPE 2018 Section PRESERVATION Highway Surface - Bituminous Highway Surface - Bituminous 3,100,000 - - - 1,409,243 200,000 1,490,757 28,560,980 Dakota County Preservation 42-148 CSAH 42 145th St to CSAH 71 (Blaine Ave)Bituminous Mill & Overlay Rosemount 1,900,000 - 1,520,000 - 380,000 - - 1,900,000 Dakota County Preservation 46-47 CSAH 46 CR 46 (Coates) to TH 61 Highway Surface - Bituminous Rsmt, Hastings 4,000,000 - - - 4,000,000 - - 4,000,000 Dakota County Preservation Highway Surface - Gravel 860,000 - - - - - 860,000 4,475,000 Dakota County Preservation Highway Surface - Gravel Spot Locations 50,000 - - - - - 50,000 250,000 Dakota County Preservation Traffic Control Devices Durable Pavement Markings 500,000 - - - - - 500,000 2,500,000 Dakota County Preservation Bike Trail Bike Trail 700,000 - - - - - 700,000 3,500,000 Cities/Others Preservation Storm Sewer System Repair Storm Sewer System Repair 500,000 100,000 - - - - 400,000 2,500,000 Dakota County/Cities Preservation 2018 Preservation Subtotal:11,610,000 100,000 1,520,000 - 5,789,243 200,000 4,000,757 - MANAGEMENT: 5-47 At Burnsville Pkwy, At 136th Street Construction Burnsville 835,000 375,750 - - 459,250 - - 835,000 Dakota County Management 9-54 CSAH 9 At Flagstaff Avenue ROW Acquisition Lakeville 200,000 - - - - - 200,000 1,031,600 Lakeville Management 26-47 CSAH 26 At Trunk Highway 3 - Roundabout Construction Inver Grove Heights 2,650,000 238,500 2,120,000 - 291,500 - - 2,650,000 Dak Co/MN DOT Management 26-52 CSAH 26 At CSAH 43 (Lexington Ave)Construction Eagan 2,650,000 238,500 2,120,000 - 291,500 - - 2,650,000 Dakota County Management 31-87 CSAH 31 CSAH 46 CSAH 31 = Upper 182nd St to CSAH 32, CSAH 46 = CSAH 5 to CSAH 31 Construction - ATMS AV, L'ville, B'ville, Farmgtn, Eagan 1,346,200 121,635 1,075,900 - 148,665 - - 1,346,200 Dakota County Management 32-87 CSAH 32 At Dodd Road Construction (add 2 right turn lanes)Eagan 300,000 135,000 - - 165,000 - - 300,000 Dakota County Management 38-52 CSAH 38 CSAH 31 (Pilot Knob) to TH 3 Construction Apple Valley, Rosemount 2,700,000 699,840 1,144,800 - 855,360 - - 2,700,000 Dakota County Management 42-146 CSAH 42 At TH 55 Intersection Construction Rosemount 603,600 4,770 - 593,000 - - 5,830 603,600 MnDOT Management 71-14 CSAH 71 At TH 3 (part of larger MnDOT project)Construction Inver Grove Heights 351,000 - - - - - 351,000 351,000 MnDOT Management 73-30 CSAH 73 Oakdale (73) & Marie Trail Extension Trail Construction West St Paul 500,000 - - - - - 500,000 650,000 West St Paul Management Jurisdictional Classification 600,000 - - - - - 600,000 2,600,000 Dakota County Management ROW Preservation & Management 500,000 225,000 - - - - 275,000 2,500,000 Dakota County Management Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 7,500,000 Dakota County Management Signal Projects - Various Locations Signal Revisions 200,000 100,000 - - 100,000 - - 1,050,000 Dakota County Management 2018 Management Subtotal:14,935,800 2,480,995 6,460,700 593,000 2,586,275 - 2,814,830 - REPLACEMENT: 8-21 CSAH 8 CSAH 63 (Delaware) to Humboldt Ave ROW Acquisition West St Paul 1,500,000 675,000 - - 825,000 - - 4,765,300 Dakota County Replacement 23-76 CSAH 23 CSAH 86 (280th St) to CR 96 (Eveleth Ave)ROW Acquisition Greenvale Twp 1,234,600 - - - 1,234,600 - - 8,094,600 Dakota County Replacement 42-124 CSAH 42 CSAH 42 Corridor ROW Acquisition Apple Valley 170,000 76,500 - - 93,500 - - 8,940,000 Dakota County Resources/Replaceme 42-139 CSAH 42 E jct TH 55 to old CR 87 (Lock Blvd)ROW Acquisition Nininger Twp 1,500,000 - - - 1,500,000 - - 7,100,000 Dakota County Replacement 50-23 CSAH 50 Holyoke Ave to CSAH 23 (Cedar Ave)ROW Acquisition Lakeville 3,145,000 1,415,250 - - 1,729,750 - - 9,645,000 Dakota County Replacement 78-10 CSAH 78 TH 3 to CSAH 79 (Blaine Ave)ROW Acquisition Castle Rock Township 1,111,200 - - - 1,111,200 - - 8,311,200 Dakota County Replacement 86-32 CSAH 86 TH 3 to west of CSAH 47 Construction Castle Rock, Waterford & Sciota Twps 5,830,000 - - - 3,830,000 - 2,000,000 5,830,000 Dakota County Replacement 88-20 CSAH 88 TH 56 to TH 52 ROW Acquisition Randolph Township 1,750,100 - - - 1,750,100 - - 9,750,100 Dakota County Replacement 97-164 205th St, 0.3 mile W of TH 61 Repalce Bridge L3249 Marshan Township 300,000 - - 280,000 - 20,000 - 300,000 Dakota County Replacement Signal Projects - Various Locations Replace/New/Geometric Improve 1,570,000 625,000 - - 945,000 - - 8,590,000 Dakota County Replacement 2018 Replacement Subtotal:18,110,900 2,791,750 - 280,000 13,019,150 20,000 2,000,000 - EXPANSION: 97-XX 179th Street future CSAH Design/Construction Lakeville 500,000 - - - - - 500,000 500,000 Lakeville Improve and Expansio 2018 Replacement Subtotal:500,000 - - - - - 500,000 - RESOURCES: 9-55 CSAH 9 At CSAH 50 & 3/4 at Icenic, Heritage Design Lakeville 480,000 216,000 - - 264,000 - - 4,855,000 Dakota County Resources 26-54 CSAH 26 TH 55 to TH 3 Design Eagan, Inver Grove Heights 940,000 380,000 - - 560,000 - - 19,240,000 Dakota County Resources 26-56 CSAH 26 CSAH 26, CSAH 28, CSAH 31, CSAH 43 Design Eagan 154,000 69,300 - - 84,700 - - 1,817,200 Dakota County Resources 42-124 CSAH 42 CSAH 42 Corridor Design Apple Valley 420,000 173,250 - - 246,750 - - - Dakota County Resources/Replaceme 42-126 CSAH 42 At Southcross Dr Design Burnsville 80,000 40,000 - - 40,000 - - 80,000 Dakota County Replacement 28-xx CSAH 28 Amana Trail Traffic Control & Ped Improve Design Inver Grove Heights 100,000 - - - - - 100,000 100,000 Inver Grove Heights Resources 62-26 CSAH 62 Realign CSAH 62; turnlanes on CSAH 47 Design Vermillion Township 250,000 - - - 250,000 - - 1,950,000 Dakota County Resources 63-27 New "63"CSAH 26 to north new alignment Design Inver Grove Heights 228,600 102,870 - - - - 125,730 4,073,400 Dakota County Resources 66-15 CSAH 66 At TH 52 Design/Study Vermillion Township 500,000 - - - - - 500,000 500,000 Dakota County Resources 78-12 CSAH 78 CSAH 79 (Blaine) to CSAH 47 Design Castle Rock Twp, Hampton 208,900 - - - 83,600 - 125,300 5,493,700 Dakota County Resources 86-34 CSAH 86 CSAH 23 to TH 3 Design Eureka, Castle Rock, Greenvale and Wa 285,600 - - - 285,600 - - 13,213,900 Dakota County Resources 91-25 CSAH 91 TH 50 (240th St) to 210th St Design Miesville, Douglas, Marshan 403,600 - - - 403,600 - - 10,405,000 Dakota County Resources 97-163 New CR CSAH 9 (Dodd Blvd) to CSAH 23 (Cedar Ave)Design Lakeville 300,000 - - - - - 300,000 300,000 Lakeville Resources 97-189 Eastern Dakota County Transit Study Transit Study Eastern Dak Co 200,000 40,000 - - - - 160,000 200,000 Dakota County Resources Attorney Reimbursement 240,824 - - - - - 240,824 1,270,673 Dakota County Resources CIP Reimbursement to Operations 4,446,286 978,183 - - 1,511,737 - 1,956,366 23,460,180 Dakota County Resources Future Studies/Professional Services 300,000 135,000 - - - - 165,000 1,500,000 Dak Co/Consultant Resources Township Road Distribution 20,900 - - - - - 20,900 104,500 Dakota County Resources Consultant Construction Administration 750,000 - - - 375,000 - 375,000 3,400,000 Resources 2018 Resources Subtotal:10,308,710 2,134,603 - - 4,104,987 - 4,069,120 - 2018 Total:55,465,410 7,507,348 7,980,700 873,000 25,499,655 220,000 13,384,707 - Transp - 2 2018 - 2022 CIP - Transportation Capital Improvement Program 9/20/2017 PROJECT Segment PROJECT DESCRIPTION City ANNUAL City FEDERAL STATE CSAH Gravel Tax COUNTY TOTAL PROJECT LEAD PROJECT NO.ROAD Location COST Share & OTHER FUNDS COST AGENCY TYPE 2019 Section PRESERVATION Highway Surface - Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 28,560,980 Dakota County Preservation 42-149 CSAH 42 CSAH 5 to CSAH 11 Bituminous Mill & Overlay Burnsville 1,800,000 - 1,440,000 - 360,000 - - 1,800,000 Dakota County Preservation Highway Surface - Gravel 885,000 - - - - - 885,000 4,475,000 Preservation Highway Surface - Gravel Spot Locations 50,000 - - - - - 50,000 250,000 Dakota County Preservation Traffic Control Devices Durable Pavement Markings 500,000 - - - - - 500,000 2,500,000 Dakota County Preservation Bike Trail 700,000 - - - - - 700,000 3,500,000 Cities/Others Preservation Storm Sewer System Repair 500,000 100,000 - - - - 400,000 2,500,000 Dakota County/Cities Preservation 2019 Preservation Subtotal:10,800,245 100,000 1,440,000 - 4,779,000 200,000 4,281,245 - MANAGEMENT: 9-54 CSAH 9 At Flagstaff Avenue Construction Lakeville 831,600 - - - 631,600 - 200,000 1,031,600 Lakeville Management 26-56 CSAH 26 CSAH 26, CSAH 28, CSAH 31, CSAH 43 Construction - ATMS Eagan 1,663,200 149,688 1,330,560 - 182,952 - - 1,817,200 Dakota County Management 32-91 CSAH 32 Dupont Ave to I-35 SB Ramp Construct - Roundabout Burnsville 300,000 - - - 300,000 - - 300,000 Burnsville Management 62-26 CSAH 62 Realign CSAH 62; turnlanes on CSAH 47 ROW Acquisition Vermillion Township 200,000 - - - 200,000 - - 1,950,000 Dakota County Management 73-30 CSAH 73 Oakdale (73) & Marie Trail Extension Trail Construction West St Paul 150,000 - - - - - 150,000 650,000 West St Paul Management Jurisdictional Classification 600,000 - - - - - 600,000 2,600,000 Dakota County Management ROW Preservation & Management 500,000 225,000 - - - - 275,000 2,500,000 Dakota County Management Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 7,500,000 Dakota County Management Signal Projects - Various Locations Signal Revisions 250,000 - - - 250,000 - - 1,050,000 Dakota County Management 2019 Management Subtotal:5,994,800 716,688 1,330,560 - 1,839,552 - 2,108,000 - REPLACEMENT: 8-21 CSAH 8 CSAH 63 (Delaware) to Humboldt Ave Construction West St Paul 3,265,300 1,469,400 - - 1,295,900 - 500,000 4,765,300 Dakota County Replacement 23-76 CSAH 23 CSAH 86 (280th St) to CR 96 (Eveleth Ave)Construction Greenvale Twp 6,860,000 - - - 4,860,000 - 2,000,000 8,094,600 Dakota County Replacement 42-124 CSAH 42 CSAH 42 Corridor ROW Acquisition Apple Valley 2,400,000 1,057,500 - - 1,342,500 - - 8,940,000 Dakota County Replacement 42-139 CSAH 42 E jct TH 55 to old CR 87 (Lock Blvd)Construction Nininger Twp 5,600,000 - - - 3,600,000 - 2,000,000 7,100,000 Dakota County Replacement 50-23 CSAH 50 Holyoke Ave to CSAH 23 (Cedar Ave)Construction Lakeville 6,500,000 1,485,000 3,200,000 - 1,815,000 - - 9,645,000 Dakota County Replacement 73-19 CSAH 73 Bonaire Path to IGH/Rosemount line ROW Acquisition Rosemount 750,000 337,500 - - - - 412,500 4,710,000 Dakota County Replacement 78-10 CSAH 78 TH 3 to CSAH 79 (Blaine Ave)Construction Castle Rock Township 7,200,000 - - - 4,200,000 - 3,000,000 8,311,200 Dakota County Replacement 78-12 CSAH 78 CSAH 79 (Blaine) to CSAH 47 ROW Acquisition Castle Rock Twp, Hampton 1,044,800 - - - 1,044,800 - - 5,493,700 Dakota County Replacement 86-34 CSAH 86 CSAH 23 to TH 3 ROW Acquisition Eureka, Castle Rock, Greenvale and Wa 1,928,300 - - - 1,928,300 - - 13,213,900 Dakota County Replacement 88-20 CSAH 88 TH 56 to TH 52 Construction Randolph Township 8,000,000 - - - 4,000,000 - 4,000,000 9,750,100 Dakota County Replacement 91-25 CSAH 91 TH 50 (240th St) to 210th St ROW Acquisition Miesville, Douglas, Marshan 1,782,000 - - - 1,782,000 - - 10,405,000 Dakota County Replacement Signal Projects - Various Locations Replace/New/Geometric Improve 1,020,000 262,500 - - 757,500 - - 8,590,000 Dakota County Replacement Replacement Projects/Turnbacks Design 1,250,000 - - - - - 1,250,000 10,850,000 Dakota County Replacement 2019 Replacement Subtotal:47,600,400 4,611,900 3,200,000 - 26,626,000 - 13,162,500 EXPANSION: 9-55 CSAH 9 At CSAH 50 & 3/4 at Icenic, Heritage ROW Acquisition Lakeville 1,250,000 562,500 - - 687,500 - - 4,855,000 Dakota County Improve and Expansio 26-54 CSAH 26 TH 55 to TH 3 ROW Acquisition Eagan, Inver Grove Heights 5,500,000 2,500,000 - - 3,000,000 - - 19,240,000 Dakota County Improve and Expansio 63-27 New "63"CSAH 26 to north new alignment ROW Acquisition Inver Grove Heights 1,102,100 495,945 - - - - 606,155 4,073,400 Dakota County Improve and Expansio 2019 Expansion Subtotal:7,852,100 3,558,445 - - 3,687,500 - 606,155 - RESOURCES: 6-06 CR 6 At CSAH 73 (Oakdale Ave)Design West St Paul 230,000 103,500 - - - - 126,500 2,105,000 Dakota County Resources 9-56 CSAH 9 Gerdine Path to Dodd Lane Design Lakeville 408,300 183,735 - - 224,565 - - 7,265,250 Dakota County Resources 42-124 CSAH 42 CSAH 42 Corridor Consultant Construction Administratio Apple Valley 450,000 162,000 - - 288,000 - - - Dakota County Resources 80-12 CSAH 80 CSAH 23 to TH 3 Design Castle Rock, Eureka Twp 547,200 - - - 400,000 - 147,200 13,491,200 Dakota County Resources 91-29 CSAH 91 210th St to TH 316 Design Marshan Twp 375,000 - - - 150,000 - 225,000 6,375,000 Dakota County Resources 91-30 CSAH 91 Miesville Trail to TH 61 Design Miesville, Douglas Twp 250,000 - - - 100,000 - 150,000 4,075,000 Dakota County Resources 96-07 CSAH 96 West Dak Co line to CSAH 23 Design Greenvale Township 378,000 - - - - - 378,000 8,310,400 Dakota County Resources XX-XX Placeholder-only County Share shown Design To Be Determined 1,000,000 - - - - - 1,000,000 7,000,000 Dak Co/Others Resources Attorney Reimbursement 248,049 - - - - - 248,049 1,270,673 Dakota County Resources CIP Reimbursement to Operations 4,579,675 1,007,528 - - 1,557,090 - 2,015,057 23,460,180 Dakota County Resources Future Studies/Professional Services 300,000 135,000 - - - - 165,000 1,500,000 Dak Co/Consultant Resources Township Road Distribution 20,900 - - - - - 20,900 104,500 Dakota County Resources Consultant Construction Administration 850,000 - - - 425,000 - 425,000 3,400,000 Consultant Resources 2019 Resources Subtotal:9,637,124 1,591,763 - - 3,144,655 - 4,900,706 - 2019 TOTAL:81,884,669 10,578,796 5,970,560 - 40,076,707 200,000 25,058,606 Transp - 3 2018 - 2022 CIP - Transportation Capital Improvement Program 9/20/2017 PROJECT Segment PROJECT DESCRIPTION City ANNUAL City FEDERAL STATE CSAH Gravel Tax COUNTY TOTAL PROJECT LEAD PROJECT NO.ROAD Location COST Share & OTHER FUNDS COST AGENCY TYPE 2020 Section PRESERVATION Highway Surface - Bituminous Highway Surface - Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 28,560,980 Dakota County Preservation Highway Surface - Gravel 910,000 - - - - - 910,000 4,475,000 Dakota County Preservation Highway Surface - Gravel Spot Locations 50,000 - - - - - 50,000 250,000 Dakota County Preservation Traffic Control Devices 500,000 - - - - - 500,000 2,500,000 Dakota County Preservation Bike Trail 700,000 - - - - - 700,000 3,500,000 Cities/Others Preservation Storm Sewer System Repair 500,000 100,000 - - - - 400,000 2,500,000 Dakota County/Cities Preservation 2020 Preservation Subtotal:9,025,245 100,000 - - 4,419,000 200,000 4,306,245 - MANAGEMENT: 6-06 CR 6 At CSAH 73 (Oakdale Ave)ROW Acquisition West St Paul 325,000 146,250 - - - - 178,750 2,105,000 Dakota County Management 9-56 CSAH 9 Gerdine Path to Dodd Lane ROW Acquisition Lakeville 1,959,000 881,550 - - 1,077,450 - - 7,265,250 Dakota County Management 31-79 CSAH 31 At CSAH 32 Signal Rep - Dbl Left Turns ROW Acquisition, Construction Eagan 1,570,000 706,500 - - 863,500 - - 5,488,700 Dakota County Management 38-AV CSAH 38 Placeholder - limits TBD Repair/Replace Retaining Walls Apple Valley 500,000 - - - 500,000 - - 500,000 Dakota County Replacement 62-26 CSAH 62 Realign CSAH 62; turnlanes on CSAH 47 Construction Vermillion Township 1,500,000 - - - 900,000 - 600,000 1,950,000 Dakota County Management Jurisdictional Classification 600,000 - - - - - 600,000 2,600,000 Dakota County Management ROW Preservation & Management 500,000 225,000 - - - - 275,000 2,500,000 Dakota County Management Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 7,500,000 Dakota County Management Signal Projects - Various Locations Signal Revisions 200,000 100,000 - - 100,000 - - 1,050,000 Dakota County Management 2020 Management Subtotal:8,654,000 2,401,300 - - 3,715,950 - 2,536,750 - REPLACEMENT: 42-124 CSAH 42 CSAH 42 Corridor Construction Apple Valley 5,500,000 2,067,500 - - 3,432,500 - - 8,940,000 Dakota County Replacement 73-19 CSAH 73 Bonaire Path to IGH/Rosemount line Construction Rosemount 3,960,000 1,320,000 - - - - 2,640,000 4,710,000 Dakota County Replacement 78-12 CSAH 78 CSAH 79 (Blaine) to CSAH 47 Construction (+ new Bridge)Castle Rock Twp, Hampton 4,240,000 - - - 2,240,000 - 2,000,000 5,493,700 Dakota County Replacement 80-12 CSAH 80 CSAH 23 to TH 3 ROW Acqusition Castle Rock, Eureka Twp 2,000,000 - - - 1,000,000 - 1,000,000 13,491,200 Dakota County Replacement 86-34 CSAH 86 CSAH 23 to TH 3 Construction Eureka, Castle Rock, Greenvale and Wa 11,000,000 - 4,200,000 - 3,800,000 - 3,000,000 13,213,900 Dakota County Replacement 91-25 CSAH 91 TH 50 (240th St) to 210th St Construction Miesville, Douglas, Marshan 8,219,400 - - - 2,219,400 - 6,000,000 10,405,000 Dakota County Replacement 91-29 CSAH 91 210th St to TH 316 ROW Acquisition Marshan Twp 1,500,000 - - - 1,500,000 - - 6,375,000 Dakota County Replacement 91-30 CSAH 91 Miesville Trail to TH 61 ROW Acquisition Miesville, Douglas Twp 825,000 - - - 825,000 - - 4,075,000 Dakota County Replacement 96-07 CR 96 West Dak Co line to CSAH 23 ROW Acquisition Greenvale Township 1,632,400 - - - - - 1,632,400 8,310,400 Dakota County Replacement Signal Projects - Various Locations Replace/New/Geometric Improve 2,000,000 1,000,000 - - 1,000,000 - - 8,590,000 Dakota County Replacement Replacement Projects/Turnbacks ROW Acquisition 2,250,000 - - - - - 2,250,000 10,850,000 Dakota County Replacement 2020 Replacement Subtotal:43,126,800 4,387,500 4,200,000 - 16,016,900 - 18,522,400 - EXPANSION: 9-55 CSAH 9 At CSAH 50 & 3/4 at Icenic, Heritage Construction Lakeville 3,125,000 1,406,250 - - 1,000,000 - 718,750 4,855,000 Dakota County Improve and Expansio 26-54 CSAH 26 TH 55 to TH 3 Construction Eagan, Inver Grove Heights 12,800,000 5,760,000 - - 4,000,000 - 3,040,000 19,240,000 Dakota County Improve and Expansio 63-27 New "63"CSAH 26 to north new alignment Construction Inver Grove Heights 2,742,700 1,234,215 - - - - 1,508,485 4,073,400 Dakota County Improve and Expansio XX-XX Placeholder-only County Share shown ROW Acquisition To Be Determined 2,000,000 - - - 1,000,000 - 1,000,000 7,000,000 Dak Co/Others Improve and Expansio 2020 Expansion Subtotal:20,667,700 8,400,465 - - 6,000,000 - 6,267,235 - RESOURCES: 23-BRT CSAH 23 At 140th Street Design Ped Overpass Apple Valley 300,000 60,000 - - - - 240,000 4,000,000 Dakota County Management 33-15 CSAH 33 At 140th/Connemara Design Apple Valley/Rosemount 200,000 90,000 - - 110,000 - - 2,500,000 Dakota County Resources 81-14 New "81"CSAH 66 (200th St) to CSAH 46/48 Design Empire Township 244,800 - - - 244,800 - - 5,969,100 Dakota County Resources 83-10 CR 83 CSAH 88 (292nd St) to Cannon River Design Randolph City/Township 53,000 - - - - - 53,000 1,293,300 Dakota County Resources 88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 Design City of Randolph 272,200 - - - 162,200 - 110,000 4,843,500 Dakota County Resources 89-07 CR 89 TH 50 (240th St) to CSAH 47 Design Hampton, Douglas, Marshan Twps 481,400 - - - - - 481,400 11,739,200 Dakota County Resources Attorney Reimbursement 255,490 - - - - - 255,490 1,270,673 Dakota County Resources CIP Reimbursement to Operations 4,717,065 1,037,754 - - 1,603,802 - 2,075,509 23,460,180 Dakota County Resources Future Studies/Professional Services 300,000 135,000 - - - - 165,000 1,500,000 Dak Co/Consultant Resources Township Road Distribution 20,900 - - - - - 20,900 104,500 Dakota County Resources Consultant Construction Administration 600,000 - - - 300,000 - 300,000 3,400,000 Consultant Resources 2020 Resources Subtotal:7,444,855 1,322,754 - - 2,420,802 - 3,701,299 - 2020 TOTAL: 88,918,600 16,612,019 4,200,000 - 32,572,652 200,000 35,333,929 - Transp - 4 2018 - 2022 CIP - Transportation Capital Improvement Program 9/20/2017 PROJECT Segment PROJECT DESCRIPTION City ANNUAL City FEDERAL STATE CSAH Gravel Tax COUNTY TOTAL PROJECT LEAD PROJECT NO.ROAD Location COST Share & OTHER FUNDS COST AGENCY TYPE 2021 Section PRESERVATION Highway Surface - Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 28,560,980 Dakota County Preservation Highway Surface - Gravel 910,000 - - - - - 910,000 4,475,000 Dakota County Preservation Highway Surface - Gravel Spot Locations 50,000 - - - - - 50,000 250,000 Dakota County Preservation Traffic Control Devices Durable Pavement Markings 500,000 - - - - - 500,000 2,500,000 Dakota County Preservation Bike Trail 700,000 - - - - - 700,000 3,500,000 Cities/Others Preservation Storm Sewer System Repair 500,000 100,000 - - - - 400,000 2,500,000 Dakota County/Cities Preservation 2021 Preservation Subtotal:9,025,245 100,000 - - 4,419,000 200,000 4,306,245 - MANAGEMENT: 6-06 CR 6 At CSAH 73 (Oakdale Ave)Construction West St Paul 1,550,000 69,750 1,395,000 - - - 85,250 2,105,000 Dakota County Management 9-56 CSAH 9 Gerdine Path to Dodd Lane Construction Lakeville 4,897,950 2,204,075 - - 2,693,875 - - 7,265,250 Dakota County Management 11-27 CSAH 11 At Burnsville Parkway Construction Burnsville 350,000 157,500 - - 192,500 - - 350,000 Dakota County Management 23-BRT CSAH 23 At 140th Street ROW Acq Ped Overpass Apple Valley 700,000 140,000 - - - - 560,000 4,000,000 Dakota County Management 31-79 CSAH 31 At CSAH 32 Signal Rep - Dbl Left Turns ROW Acquisition Eagan 3,918,700 353,115 3,134,000 - 431,585 - - 5,488,700 Dakota County Management 33-15 CSAH 33 At 140th/Connemara ROW Acquisition Apple Valley/Rosemount 350,000 157,500 - - 192,500 - - 2,500,000 Dakota County Management 83-10 CR 83 CSAH 88 (292nd St) to Cannon River ROW Acquisition Randolph City/Township 265,300 - - - - - 265,300 1,293,300 Dakota County Management 88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 ROW Acquisition City of Randolph 1,306,000 - - - 1,306,000 - - 4,843,500 Dakota County Management 94-05 CR 94 CSAH 47 to CSAH 88 (292nd St)Design Waterford, Sciota, Randolph 432,500 - - - - - 432,500 2,595,400 Dakota County Resources Jurisdictional Classification 400,000 - - - - - 400,000 2,600,000 Dakota County Management ROW Preservation & Management 500,000 225,000 - - - - 275,000 2,500,000 Dakota County Management Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 7,500,000 Dakota County Management Signal Projects - Various Locations Signal Revisions 200,000 100,000 - - 100,000 - - 1,050,000 Dakota County Management 2021 Management Subtotal:16,370,450 3,748,940 4,529,000 - 5,191,460 - 2,901,050 - REPLACEMENT: 80-12 CSAH 80 CSAH 23 to TH 3 Construction (+Bridge)Castle Rock, Eureka Twp 10,944,000 - - - 10,944,000 - - 13,491,200 Dakota County Replacement 81-14 New "81"CSAH 66 (200th St) to CSAH 46/48 ROW Acquisition Empire Township 1,224,300 - - - 1,224,300 - - 5,969,100 Dakota County Replacement 89-07 CR 89 TH 50 (240th St) to CSAH 47 ROW Acquisition Hampton, Douglas, Marshan Twps 2,407,800 - - - - - 2,407,800 11,739,200 Dakota County Replacement 91-29 CSAH 91 210th St to TH 316 Construction Marshan Twp 4,500,000 - - - 4,000,000 - 500,000 6,375,000 Dakota County Replacement 91-30 CSAH 91 Miesville Trail to TH 61 Construction Miesville, Douglas Twp 3,000,000 - - - 2,501,865 - 498,135 4,075,000 Dakota County Replacement 96-07 CR 96 West Dak Co line to CSAH 23 Construction Greenvale Township 6,300,000 - - - - - 6,300,000 8,310,400 Dakota County Replacement Replacement Projects/Turnbacks Construction 7,350,000 - - - - - 7,350,000 10,850,000 Dakota County Replacement Signal Projects - Various Locations Replace/New/Geometric Improve 2,000,000 1,000,000 - - 1,000,000 - - 8,590,000 Dakota County Replacement 2021 Replacement Subtotal:37,726,100 1,000,000 - - 19,670,165 - 17,055,935 - EXPANSION: 28-48 CSAH 28 TH 3 to 0.62 mile east ROW Acquisition Inver Grove Heights 1,056,000 475,200 - - 580,800 - - 1,656,000 Inver Grove Heights Improve and Expansio XX-XX Placeholder-only County Share shown Construction To Be Determined 4,000,000 - - - 2,000,000 - 2,000,000 7,000,000 Dak Co/Others Improve and Expansio 2021 Expansion Subtotal:5,056,000 475,200 - - 2,580,800 - 2,000,000 - RESOURCES: 28-44 CSAH 28 At Elrene Rd, at Mike Collins Dr Design Eagan 40,000 18,000 - - 22,000 - - 440,000 Dakota County Resources Attorney Reimbursement 263,155 - - - - - 263,155 1,270,673 Dakota County Resources CIP Reimbursement to Operations 4,858,577 1,068,887 - - 1,651,916 - 2,137,774 23,460,180 Dakota County Resources Future Studies/Professional Services 300,000 135,000 - - - - 165,000 1,500,000 Dak Co/Consultant Resources Township Road Distribution 20,900 - - - - - 20,900 104,500 Dakota County Resources Consultant Construction Administration 600,000 - - - 300,000 - 300,000 3,400,000 Consultant Resources 2021 Resources Subtotal:6,082,632 1,221,887 - - 1,973,916 - 2,886,829 - 2021 TOTAL: 74,260,427 6,546,027 4,529,000 - 33,835,341 200,000 29,150,059 Transp - 5 2018 - 2022 CIP - Transportation Capital Improvement Program 9/20/2017 PROJECT Segment PROJECT DESCRIPTION City ANNUAL City FEDERAL STATE CSAH Gravel Tax COUNTY TOTAL PROJECT LEAD PROJECT NO.ROAD Location COST Share & OTHER FUNDS COST AGENCY TYPE 2022 Section PRESERVATION Highway Surface - Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 28,560,980 Dakota County Preservation Highway Surface - Gravel 910,000 - - - - - 910,000 4,475,000 Dakota County Preservation Spot Locations Highway Surface - Gravel 50,000 - - - - - 50,000 250,000 Dakota County Preservation Traffic Control Devices 500,000 - - - - - 500,000 2,500,000 Dakota County Preservation Bike Trail 700,000 - - - - - 700,000 3,500,000 Cities/Others Preservation Storm Sewer System Repair 500,000 100,000 - - - - 400,000 2,500,000 Dakota County/Cities Preservation 2022 Preservation Subtotal:9,025,245 100,000 - - 4,419,000 200,000 4,306,245 - MANAGEMENT: 23-BRT CSAH 23 At 140th Street Construct Ped Overpass Apple Valley 3,000,000 120,000 2,400,000 - - - 480,000 4,000,000 Dakota County Management 28-44 CSAH 28 At Elrene Rd, at Mike Collins Dr Construction Eagan 400,000 180,000 - - 220,000 - - 440,000 Dakota County Management 33-15 CSAH 33 At 140th/Connemara Construction Apple Valley/Rosemount 1,950,000 877,500 - - 1,072,500 - - 2,500,000 Dakota County Management 81-14 New "81"CSAH 66 (200th St) to CSAH 46/48 Construction Empire Township 4,500,000 - - - 4,500,000 - - 5,969,100 Dakota County Replacement 83-10 CR 83 CSAH 88 (292nd St) to Cannon River Construction Randolph City/Township 975,000 - - - - - 975,000 1,293,300 Dakota County Management 88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 Construction City of Randolph 3,265,300 - - - 3,265,300 - - 4,843,500 Dakota County Management 94-05 CR 94 CSAH 47 to CSAH 88 (292nd St)ROW Acquisition Waterford, Sciota, Randolph 2,162,900 - - - - - 2,162,900 2,595,400 Dakota County Management Jurisdictional Classification 400,000 - - - - - 400,000 2,600,000 Dakota County Management ROW Preservation & Management 500,000 225,000 - - - - 275,000 2,500,000 Dakota County Management Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 7,500,000 Dakota County Management Signal Projects - Various Locations Signal Revisions 200,000 100,000 - - 100,000 - - 1,050,000 Dakota County Management 2022 Management Subtotal:18,853,200 1,844,500 2,400,000 - 9,432,800 - 5,175,900 - REPLACEMENT: 89-07 CR 89 TH 50 (240th St) to CSAH 47 Construction Hampton, Douglas, Marshan Twps 8,850,000 - - - - - 8,850,000 11,739,200 Dakota County Replacement Signal Projects - Various Locations Replace/New/Geometric Improve 2,000,000 1,000,000 - - 1,000,000 - - 8,590,000 Dakota County Replacement 2022 Replacement Subtotal:10,850,000 1,000,000 - - 1,000,000 - 8,850,000 - EXPANSION: 28-48 CSAH 28 TH 3 to 0.62 mile east Construction Inver Grove Heights 600,000 - - - 600,000 - - 1,656,000 Inver Grove Heights Improve and Expansio 2022 Expansion Subtotal:600,000 - - - 600,000 - - - RESOURCES: Attorney Reimbursement 263,155 - - - - - 263,155 1,270,673 Dakota County Resources CIP Reimbursement to Operations 4,858,577 1,068,887 - - 1,651,916 - 2,137,774 23,460,180 Dakota County Resources Future Studies/Professional Services 300,000 135,000 - - - - 165,000 1,500,000 Dak Co/Consultant Resources Township Road Distribution 20,900 - - - - - 20,900 104,500 Dakota County Resources Consultant Construction Administration 600,000 - - - 300,000 - 300,000 3,400,000 Consultant Resources 2022 Resources Subtotal:6,042,632 1,203,887 - - 1,951,916 - 2,886,829 - 2022 TOTAL: 45,371,077 4,148,387 2,400,000 - 17,403,716 200,000 21,218,974 - Transp - 6 2018 - 2022 CIP - Transportation Capital Improvement Program 9/20/2017 PROJECT Segment PROJECT DESCRIPTION City ANNUAL City FEDERAL STATE CSAH Gravel Tax COUNTY TOTAL PROJECT LEAD PROJECT NO.ROAD Location COST Share & OTHER FUNDS COST AGENCY TYPE ANNUAL COST City Share FEDERAL STATE CSAH Gravel Tax & Other County Cost 2018 55,465,410 7,507,348 7,980,700 873,000 25,499,655 220,000 13,384,707 2019 81,884,669 10,578,796 5,970,560 - 40,076,707 200,000 25,058,606 2020 88,918,600 16,612,019 4,200,000 - 32,572,652 200,000 35,333,929 2021 74,260,427 6,546,027 4,529,000 - 33,835,341 200,000 29,150,059 2022 45,371,077 4,148,387 2,400,000 - 17,403,716 200,000 21,218,974 345,900,183 45,392,577 25,080,260 873,000 149,388,071 1,020,000 124,146,275 - County Funds County Program Aid (1)Wheelage Tax (3)County Cost Individual Year End Balance Cumulative Year End Balance Est Ending Fund Balance TBD 71,674,153 Est Bal (7.25.2017 e-mail) 2018 4,597,070 - 3,800,000 13,384,707 (4,987,637)66,686,516 2019 4,643,041 - 3,900,000 25,058,606 (16,515,565)50,170,951 2020 4,689,471 - 4,000,000 35,333,929 (26,644,458)23,526,493 2021 4,736,366 - 4,100,000 29,150,059 (20,313,693)3,212,800 2022 4,783,729 - 4,200,000 21,218,974 (12,235,245)(9,022,445) 5-Year Total: 23,449,677 - 20,000,000 124,146,275 Revenue CSAH, Flex Hwy, LMVST State Aid "CSAH" Construction (2) State Aid "CSAH" Maintenance Flexible Highway Account (2) Motor Vehicle Lease Sales Tax (2) State Aid "CSAH" Cost Individual Year End Balance Cumulative Year End Balance (CSAH $xx + FedHwy $xx + Fed 63 $xx) Est Ending Fund Balance TBD Est Ending Fund Balance TBD 10,411,498 Est Bal (end 2017 CIP projection) 2018 11,191,147 1,400,000 1,600,000 13,134,000 25,499,655 1,825,492 12,236,990 2019 11,601,035 1,400,000 1,600,000 13,739,000 40,076,707 (11,736,672)500,318 2020 12,259,673 1,400,000 1,600,000 14,000,000 32,572,652 (3,312,979)(2,812,661) 2021 12,274,796 1,400,000 1,600,000 14,000,000 33,835,341 (4,560,545)(7,373,206) 2022 12,397,544 1,400,000 1,600,000 14,000,000 17,403,716 11,993,828 4,620,622 5-Year Total: 59,724,195 7,000,000 8,000,000 68,873,000 149,388,071 NOTES: (1) Program Aid removed from Transportation CIP (2017 CIP) (2) State Forecast - subject to change (3) Potential change/increase in years 2018-2020 (4) County Funds Revenue (2017 CIP projection - FinServ to update later) CIP 5-Year Summary Projects By Year TRANSPORTATION DEPARTMENT CAPITAL IMPROVEMENT PROGRAM 5-YEAR SUMMARY Revenue County Funds & Program Aid Transp - 7 2018 - 2022 CIP - Transportation Capital Improvement Program 9/20/2017 PROJECT Segment PROJECT DESCRIPTION City ANNUAL City FEDERAL STATE CSAH Gravel Tax COUNTY TOTAL PROJECT LEAD PROJECT NO.ROAD Location COST Share & OTHER FUNDS COST AGENCY TYPE 2018 MANAGEMENT: Signal Projects - Various Locations Signal Revisions TOTALS:200,000 100,000 - - 100,000 - - - - Placeholder for 2018 Flashing Yellow Arrows 200,000 100,000 100,000 Dakota County Management- 2018 REPLACEMENT: Signal Projects - Various Locations Replace/New/Geo Improve TOTALS:1,570,000 625,000 - - 945,000 - - - - 28-56 CSAH 28 At Blue Cross/Shield, At Coachman, At Central/Federal Construction Eagan 1,250,000 625,000 - - 625,000 - - Dakota County Replacement 32-90 CSAH 32 At TH 77 (Cedar Ave)Signal - Complete Rebuild Eagan 320,000 - - - 320,000 - - MnDOT Replacement- 2018 CSAH 42 RESOURCES - CSAH 42 Corridor Intersection Projects Design TOTALS:420,000 173,250 - - 246,750 - - - 42-124 CSAH 42 At Pennock Ave Design Apple Valley TBD - - - - - - Dakota County Resources 42-125 CSAH 42 At Hayes Ave Design Apple Valley TBD - - - - - - Dakota County Resources 42-127 CSAH 42 At Gardenview Drive Design Apple Valley TBD - - - - - - Dakota County Resources 42-133 CSAH 42 At Elm Dr, At Redwood Dr Design Apple Valley TBD - - - - - - Dakota County Resources 42-134 CSAH 42 At Garrett Ave Design Apple Valley TBD - - - - - - Dakota County Resources 42-151 CSAH 42 At Galaxie Ave Design Apple Valley TBD - - - - - - Dakota County Resources 33-017 CSAH 33 Diamond Path at CSAH 42 Design Apple Valley/Rosemount TBD - - - - - - Dakota County Resources 2018 RESOURCES:TOTALS:80,000 40,000 - - 40,000 - - - - - - - - - - 42-126 CSAH 42 At Southcross Drive Design Signal-Complete Rebuild Burnsville 10,000 5,000 - - 5,000 - - Dakota County Resources 42-126 CSAH 42 At Southcross Drive Consultant Construction AdministraBurnsville 70,000 35,000 - - 35,000 - - Consultant Resources- - - - - - - 2019 MANAGEMENT: Signal Projects - Various Locations Signal Revisions TOTALS:250,000 - - - 250,000 - - - - - - - - - - 30-36 CSAH 30 Diffley at Braddock Tr (only Co $ shown)Left/Right turn arrows, geo improve 250,000 - - - 250,000 - - Eagan Lead (?)Management- - - - - - - 2019 REPLACEMENT: Signal Projects - Various Locations Replace/New/Geo Improve TOTALS:1,020,000 262,500 - - 757,500 - - - 11-28 CSAH 11 CSAH 11 at CSAH 38 & 140th St Signal - Complete Rebuild Apple Valley 350,000 87,500 - - 262,500 - - Dakota County Replacement 31-81 CSAH 31 At 494 Ramps (2-"T" intersections)Signal - Complete Rebuild Eagan/Mend Hgts (only Co $ shown 320,000 - - - 320,000 - - MnDOT Lead Replacement 42-126 CSAH 42 At Southcross Drive Signal - Complete Rebuild Burnsville 350,000 175,000 - - 175,000 - - Dakota County Replacement 2019 CSAH 42 CSAH 42 Corridor Right of Way Acquisition TOTALS:2,400,000 1,057,500 - - 1,342,500 - - - 42-124 CSAH 42 At Pennock Ave Right of Way Acquisition Apple Valley TBD - - - - - Dakota County Replacement 42-125 CSAH 42 At Hayes Ave Right of Way Acquisition Apple Valley TBD - - - - - Dakota County Replacement 42-127 CSAH 42 At Gardenview Drive Right of Way Acquisition Apple Valley TBD - - - - - Dakota County Replacement 42-133 CSAH 42 At Elm Dr, At Redwood Dr Right of Way Acquisition Apple Valley TBD - - - - - Dakota County Replacement 42-134 CSAH 42 At Garrett Ave Right of Way Acquisition Apple Valley TBD - - - - - Dakota County Replacement 42-151 CSAH 42 At Galaxie Ave Right of Way Acquisition Apple Valley TBD - - - - - Dakota County Replacement 33-017 CSAH 33 Diamond Path at CSAH 42 Right of Way Acquisition AV/Rosemount TBD - - - - - Dakota County Replacement 2019 CSAH 42 CSAH 42 Corridor Consult Const Admin TOTALS:450,000 162,000 - - 288,000 - - - 42-124 CSAH 42 At Pennock Ave Consultant Construction Admin Apple Valley TBD - - - - - Consultant Resources 42-125 CSAH 42 At Hayes Ave Consultant Construction Admin Apple Valley TBD - - - - - Consultant Resources 42-127 CSAH 42 At Gardenview Drive Consultant Construction Admin Apple Valley TBD - - - - - Consultant Resources 42-133 CSAH 42 At Elm Dr, At Redwood Dr Consultant Construction Admin Apple Valley TBD - - - - - Consultant Resources 42-134 CSAH 42 At Garrett Ave Consultant Construction Admin Apple Valley TBD - - - - - Consultant Resources 42-151 CSAH 42 At Galaxie Ave Consultant Construction Admin Apple Valley TBD - - - - - Consultant Resources 33-017 CSAH 33 Diamond Path at CSAH 42 Consultant Construction Admin AV/Rosemount TBD - - - - - Consultant Resources Transp - 8 2018 - 2022 CIP - Transportation Capital Improvement Program 9/20/2017 PROJECT Segment PROJECT DESCRIPTION City ANNUAL City FEDERAL STATE CSAH Gravel Tax COUNTY TOTAL PROJECT LEAD PROJECT NO.ROAD Location COST Share & OTHER FUNDS COST AGENCY TYPE 2020 MANAGEMENT: Signal Projects - Various Locations Signal Revisions TOTALS:200,000 100,000 - - 100,000 - - - Placeholder for 2020 200,000 100,000 - - 100,000 - - Dakota County Management- - - - - - - 2020 REPLACEMENT: Signal Projects - Various Locations Replace/New/Geo Improve TOTALS:2,000,000 1,000,000 - - 1,000,000 - - - 2020 Placeholder ($2M total)650,000 325,000 - - 325,000 - - Dakota County Replacement 32-92 CSAH 32 Cliff Rd at Slater Rd in Eagan Signal - Complete Rebuild Eagan 350,000 175,000 - - 175,000 - - Dakota County Replacement 32-93 CSAH 32 Cliff Rd at Thomas Center/Beacon Hill Signal - Complete Rebuild * Contingent upon 2018 Study Eagan 1,000,000 500,000 - - 500,000 - - Dakota County Replacement 2020 CSAH 42 CSAH 42 Corridor Construction TOTALS:5,500,000 2,067,500 - - 3,432,500 - - - 42-124 CSAH 42 At Pennock Ave Signal - Construction Apple Valley TBD - - - - - Consultant Replacement 42-125 CSAH 42 At Hayes Ave Signal - Construction Apple Valley TBD - - - - - Consultant Replacement 42-127 CSAH 42 At Gardenview Drive Signal - Construction Apple Valley TBD - - - - - Consultant Replacement 42-133 CSAH 42 At Elm Dr, At Redwood Dr Signal - Construction Apple Valley TBD - - - - - Consultant Replacement 42-134 CSAH 42 At Garrett Ave Signal - Construction Apple Valley TBD - - - - - Consultant Replacement 42-151 CSAH 42 At Galaxie Ave Signal - Construction Apple Valley TBD - - - - - Consultant Replacement 33-017 CSAH 33 Diamond Path at CSAH 42 Signal - Construction AV/Rosemount TBD - - - - - Consultant Replacement 2021 MANAGEMENT: Signal Projects - Various Locations Signal Revisions TOTALS:200,000 100,000 - - 100,000 - - - Placeholder for 2021 200,000 100,000 - - 100,000 - - Dakota County Management- - - - - - - 2021 REPLACEMENT: Signal Projects - Various Locations Replace/New/Geo Improve TOTALS:2,000,000 1,000,000 - - 1,000,000 - - 2021 Placeholder ($2M total)1,650,000 825,000 - - 825,000 - - Dakota County Replacement 30-35 CSAH 30 Diffley Rd at Blackhawk Rd Signal - Complete Rebuild Eagan 350,000 175,000 - - 175,000 - - Dakota County Replacement- - - - - - - 2022 MANAGEMENT: Signal Projects - Various Locations Signal Revisions TOTALS:200,000 100,000 - - 100,000 - - - - - - - - - Placeholder for 2022 200,000 100,000 - - 100,000 - - Dakota County Management 2022 REPLACEMENT: Signal Projects - Various Locations Replace/New/Geo Improve TOTALS:2,000,000 1,000,000 - - 1,000,000 - - - - - - - - - Placeholder for 2022 2,000,000 1,000,000 - - 1,000,000 - - Dakota County Replacement Parks 1 2018 - 2022 CIP Parks Capital Improvement Program Project #Project Title CPA Park Fund General Fund ELF MC P&T Legacy MC AOF County-led State Bonding Property Tax 2018 Section PLANNING 0230 Park and Greenways 450,000 450,000 2018 Planning Subtotal 450,000 - - - 450,000 - - - - ACQUISITION P00040 Park and Greenway System 4,533,333 1,133,333 3,400,000 2018 Acquisition Subtotal 4,533,333 - - 1,133,333 - - 3,400,000 - - GENERAL P00117 NR, Greenway, and Park Improvement Grant Match 550,000 550,000 NEW Systemwide Pavement Reconstruction 375,000 375,000 NEW Park & Greenway MP Improvements - 2018 General Subtotal 925,000 375,000 - - 550,000 - - - - GREENWAY DEVELOPMENT P00075 Enhancements 200,000 200,000 P00078 Collaborative 500,000 500,000 P00093 MRRT/BRRT to St. Paul 500,000 500,000 P00109 MRRT Rosemount East 1,000,000 1,000,000 NEW Lake Marion Greenway - P00085 Big Rivers Regional Trailhead 1,574,000 787,000 787,000 P00127 Minnesota River Greenway - Fort Snelling Segment 6,000,000 3,000,000 3,000,000 NEW River to River Greenway - Underpass - NEW Pine Bend Bluff Historical Marker Restoration - 2018 Greenway Development Subtotal 9,774,000 5,787,000 - - 200,000 - - 3,787,000 - PARK DEVELOPMENT P00074 Enhancements 250,000 250,000 NEW Lake Byllesby Master Plan Improvements 1,857,711 1,316,508 250,000 291,203 NEW Whitetail Woods Dike Improvements 200,000 200,000 P00131 Whitetail Woods Master Plan Improvements 4,158,974 1,023,137 105,000 1,072,525 37,877 NEW Thompson County Park MP Improvements - NEW Spring Lake Park MP Improvements - NEW Miesville Ravine MP Improvements - 2018 Park Development Subtotal 6,466,685 2,339,645 - - 605,000 1,272,525 - - 329,080 NATURAL RESOURCES P00020 Base Program Funding 695,000 695,000 2018 Natural Resources Subtotal 695,000 - - - 695,000 - - - - 2018 Total 22,844,018 8,501,645 - 1,133,333 2,500,000 1,272,525 3,400,000 3,787,000 329,080 Annual Cost Parks 2 2018 - 2022 CIP Parks Capital Improvement Program Project #Project Title CPA Park Fund General Fund ELF MC P&T Legacy MC AOF County-led State Bonding Property Tax 2019 Section PLANNING 0230 Park and Greenways 300,000 300,000 2019 Planning Subtotal 300,000 - - - 300,000 - - - - ACQUISITION P00040 Park and Greenway System 4,533,333 1,133,333 3,400,000 2019 Acquisition Subtotal 4,533,333 - - 1,133,333 - - 3,400,000 - - GENERAL P00117 NR, Greenway, and Park Improvement Grant Match 550,000 550,000 NEW Systemwide Pavement Reconstruction 150,000 150,000 NEW Park & Greenway MP Improvements - 2019 General Subtotal 700,000 150,000 - - 550,000 - - - - GREENWAY DEVELOPMENT P00075 Enhancements 220,000 220,000 P00078 Collaborative 500,000 500,000 P00093 MRRT/BRRT to St. Paul - P00109 MRRT Rosemount East - NEW Lake Marion Greenway 400,000 240,000 160,000 P00085 Big Rivers Regional Trailhead - P00127 Minnesota River Greenway - Fort Snelling Segment - NEW River to River Greenway - Underpass - NEW Pine Bend Bluff Historical Marker Restoration 225,000 225,000 2019 Greenway Development Subtotal 1,345,000 965,000 - - 220,000 - - - 160,000 PARK DEVELOPMENT P00074 Enhancements 275,000 275,000 NEW Lake Byllesby Master Plan Improvements 3,131,898 952,656 255,000 1,122,255 172,372 NEW Whitetail Woods Dike Improvements - P00131 Whitetail Woods Master Plan Improvements - NEW Thompson County Park MP Improvements - NEW Spring Lake Park MP Improvements - NEW Miesville Ravine MP Improvements - 2019 Park Development Subtotal 3,406,898 952,656 - - 530,000 1,122,255 - - 172,372 NATURAL RESOURCES P00020 Base Program Funding 900,000 900,000 2019 Natural Resources Subtotal 900,000 - - - 900,000 - - - - 2019 Total 11,185,231 2,067,656 - 1,133,333 2,500,000 1,122,255 3,400,000 - 332,372 Annual Cost Parks 3 2018 - 2022 CIP Parks Capital Improvement Program Project #Project Title CPA Park Fund General Fund ELF MC P&T Legacy MC AOF County-led State Bonding Property Tax 2020 Section 0230 Park and Greenways 290,000 290,000 2020 Planning Subtotal 290,000 - - - 290,000 - - - - ACQUISITION P00040 Park and Greenway System 4,533,333 1,133,333 3,400,000 2020 Acquisition Subtotal 4,533,333 - - 1,133,333 - - 3,400,000 - - GENERAL P00117 NR, Greenway, and Park Improvement Grant Match 550,000 550,000 NEW Systemwide Pavement Reconstruction 165,000 165,000 NEW Park & Greenway MP Improvements - 2020 General Subtotal 715,000 165,000 - - 550,000 - - - - GREENWAY DEVELOPMENT P00075 Enhancements 242,000 242,000 P00078 Collaborative 500,000 500,000 P00093 MRRT/BRRT to St. Paul - P00109 MRRT Rosemount East - NEW Lake Marion Greenway - P00085 Big Rivers Regional Trailhead - P00127 Minnesota River Greenway - Fort Snelling Segment - NEW River to River Greenway - Underpass - NEW Pine Bend Bluff Historical Marker Restoration - 2020 Greenway Development Subtotal 742,000 500,000 - - 242,000 - - - - PARK DEVELOPMENT P00074 Enhancements 302,500 248,000 54,500 NEW Lake Byllesby Master Plan Improvements - NEW Whitetail Woods Dike Improvements - P00131 Whitetail Woods Master Plan Improvements - NEW Thompson County Park MP Improvements 1,102,001 820,806 281,195 NEW Spring Lake Park MP Improvements 1,225,647 273,027 952,620 NEW Miesville Ravine MP Improvements - 2020 Park Development Subtotal 2,630,148 1,093,833 - - 248,000 952,620 - - 335,695 NATURAL RESOURCES P00020 Base Program Funding 1,170,000 1,170,000 2020 Natural Resources Subtotal 1,170,000 - - - 1,170,000 - - - - 2020 Total 10,080,481 1,758,833 - 1,133,333 2,500,000 952,620 3,400,000 - 335,695 Annual Cost Parks 4 2018 - 2022 CIP Parks Capital Improvement Program Project #Project Title CPA Park Fund General Fund ELF MC P&T Legacy MC AOF County-led State Bonding Property Tax 2021 Section PLANNING 0230 Park and Greenways 275,000 275,000 2021 Planning Subtotal 275,000 - - - 275,000 - - - - ACQUISITION P00040 Park and Greenway System 4,533,333 1,133,333 3,400,000 2021 Acquisition Subtotal 4,533,333 - - 1,133,333 - - 3,400,000 - - GENERAL P00117 NR, Greenway, and Park Improvement Grant Match 550,000 550,000 NEW Systemwide Pavement Reconstruction 181,500 181,500 NEW Park & Greenway MP Improvements - 2021 General Subtotal 731,500 181,500 - - 550,000 - - - - GREENWAY DEVELOPMENT P00075 Enhancements 266,200 206,725 59,475 P00078 Collaborative 500,000 500,000 P00093 MRRT/BRRT to St. Paul - P00109 MRRT Rosemount East - NEW Lake Marion Greenway - P00085 Big Rivers Regional Trailhead - P00127 Minnesota River Greenway - Fort Snelling Segment - NEW River to River Greenway - Underpass 250,000 250,000 NEW Pine Bend Bluff Historical Marker Restoration - 2021 Greenway Development Subtotal 1,016,200 750,000 - - 206,725 - - - 59,475 PARK DEVELOPMENT P00074 Enhancements 332,750 273,275 59,475 NEW Lake Byllesby Master Plan Improvements - NEW Whitetail Woods Dike Improvements - P00131 Whitetail Woods Master Plan Improvements - NEW Thompson County Park MP Improvements 623,336 403,234 220,102 NEW Spring Lake Park MP Improvements 2,220,550 520,516 NEW Miesville Ravine MP Improvements 1,068,730 1,068,730 2021 Park Development Subtotal 4,245,366 923,750 - - 273,275 1,068,730 - - 279,577 NATURAL RESOURCES P00020 Base Program Funding 1,195,000 1,195,000 2021 Natural Resources Subtotal 1,195,000 - - - 1,195,000 - - - - 2021 Total 11,996,399 1,855,250 - 1,133,333 2,500,000 1,068,730 3,400,000 - 339,052 Annual Cost Parks 5 2018 - 2022 CIP Parks Capital Improvement Program Project #Project Title CPA Park Fund General Fund ELF MC P&T Legacy MC AOF County-led State Bonding Property Tax 2022 Section PLANNING 0230 Park and Greenways 200,000 200,000 2022 Planning Subtotal 200,000 - - - 200,000 - - - - ACQUISITION P00040 Park and Greenway System 4,533,333 1,133,333 3,400,000 2022 Acquisition Subtotal 4,533,333 - - 1,133,333 - - 3,400,000 - - GENERAL P00117 NR, Greenway, and Park Improvement Grant Match 550,000 550,000 NEW Systemwide Pavement Reconstruction 199,650 199,650 NEW Park & Greenway MP Improvements 2,339,344 1,068,730 220,597 2022 General Subtotal 3,088,994 199,650 - - 550,000 1,068,730 - - 220,597 GREENWAY DEVELOPMENT P00075 Enhancements 292,820 238,398 54,422 P00078 Collaborative 500,000 500,000 P00093 MRRT/BRRT to St. Paul - P00109 MRRT Rosemount East - NEW Lake Marion Greenway - P00085 Big Rivers Regional Trailhead - P00127 Minnesota River Greenway - Fort Snelling Segment - NEW River to River Greenway - Underpass - NEW Pine Bend Bluff Historical Marker Restoration - 2022 Greenway Development Subtotal 792,820 500,000 - - 238,398 - - - 54,422 PARK DEVELOPMENT P00074 Enhancements 366,025 311,602 54,423 NEW Lake Byllesby Master Plan Improvements - NEW Whitetail Woods Dike Improvements - P00131 Whitetail Woods Master Plan Improvements - NEW Thompson County Park MP Improvements - NEW Spring Lake Park MP Improvements - NEW Miesville Ravine MP Improvements 663,017 13,000 2022 Park Development Subtotal 1,029,042 - - - 311,602 - - - 67,423 NATURAL RESOURCES P00020 Base Program Funding 1,200,000 1,200,000 2022 Natural Resources Subtotal 1,200,000 - - - 1,200,000 - - - - 2021 Total 10,844,189 699,650 - 1,133,333 2,500,000 1,068,730 3,400,000 - 342,442 Annual Cost Parks 6 CPA Park Fund General Fund ELF MC P&T Legacy MC AOF County-led State Bonding Property Tax 2018 22,844,018 8,501,645 - 1,133,333 2,500,000 1,272,525 3,400,000 3,787,000 329,080 2019 11,185,231 2,067,656 - 1,133,333 2,500,000 1,122,255 3,400,000 - 332,372 2020 10,080,481 1,758,833 - 1,133,333 2,500,000 952,620 3,400,000 - 335,695 2021 11,996,399 1,855,250 - 1,133,333 2,500,000 1,068,730 3,400,000 - 339,052 2022 10,844,189 699,650 - 1,133,333 2,500,000 1,068,730 3,400,000 - 342,442 TOTAL 66,950,318 14,883,034 - 5,666,665 12,500,000 5,484,860 17,000,000 3,787,000 1,678,641 Annual Cost TOTAL EXPENDITURES BY YEAR Bldg - 1 2018 - 2022 CIP Buildings Capital Improvement Program PROJECT JL Key PROJECT TITLE PROJECT DESCRIPTION ANNUAL STATE ENVIRONMENTAL COUNTY TOTAL PROJECT LEAD NO.COST LEGACY FUND OTHER FUNDS LIFE COST AGENCY 2018 Section EQUIPMENT REPLACEMENT: New New Fire Panel Replacement Fire Panel Replacement 65,000 - - - 65,000 65,000 Security Services Administrator New New Northern Service Center Building Automation System Replacement Building Automation System Replacement 150,000 - - - 150,000 650,000 Building Maintenance New New Parks Building Automation System Parks Building Automation Systems 55,000 - - - 55,000 55,000 Building Maintenance New New Juvenile Service Center Boiler Replacement Boiler Replacement 165,000 - - - 165,000 165,000 Building Maintenance New New Northern Service Center DX Cooling Unit Replacement (4)Replace 4 DX Cooling Units 100,000 - - - 100,000 100,000 Building Maintenance New New Security Video Management System Upgrade Security Video Management System Upgrade 130,000 - - - 130,000 130,000 Security Services Administrator New New Card Access Reader Replacement Card Access Reader Replacement 126,000 - - - 126,000 126,000 Security Services Administrator New New Juvenile Service Center Energy Recovery Unit Cooling Condensor Replacement ERU Condensor Replacement 55,000 - - - 55,000 55,000 Building Maintenance New New Western Service Center Water Softener Replacement Water Softener Replacement 20,000 - - - 20,000 20,000 Building Maintenance BXXXX New Replace 2 Administration Center Cooling Towers Replace 2 Cooling Towers 280,900 - - - 280,900 280,900 CPM 2018 Equipment Replacement Subtotal:1,146,900 - - - 1,146,900 1,646,900 MAINTENANCE AND REPAIR: New New Northern Service Center Boiler Tube Replacement Boiler Tube Replacement 100,000 - - - 100,000 100,000 Building Maintenance New New Judicial Center Tunnel Waterproofing Tunnel Waterproofing 100,000 - - - 100,000 100,000 Building Maintenance New New Wescott Library Parapet Cap Replacement Parapet Cap Replacement 61,500 - - - 61,500 61,500 CPM New New Law Enforcement Center Housing Unit Maintenance Allocation Housing Unit Maintenance Allocation 100,000 - - - 100,000 300,000 Building Maintenance B70041 B70041 Carpet Replacement Program Carpet Replacement Program 204,000 - - - 204,000 1,082,800 CPM New New Roof Replacement Program Roof Replacement Program 95,500 - - - 95,500 2,899,500 CPM B70040 B70040 Parking Lots Seal & Repair Parking Lots Seal & Repair 132,000 - - - 132,000 761,500 Transportation 2018 Maintenance and Repair Subtotal:793,000 - - - 793,000 5,305,300 NEW CONSTRUCTION: New New Maintenance Facility Optimization Study (MFOS) Implementation Plan - Empire Site Additions MFOS Empire Site Additions 1,963,450 - - - 1,963,450 14,300,973 CPM New New Recycling Zone Study Implementation Plan Recycling Zone Implementation Plan 1,128,850 - 1,128,850 - - 8,171,680 CPM B70049 B70049 Recycling Center Site / Preliminary Design Site/Preliminary Design 2,000,000 - 2,000,000 - - 2,300,000 CPM B60012 B60012 Park Maintenance Facilities Site/Preliminary Design Site/Preliminary Design 2,000,000 - - - 2,000,000 2,300,000 CPM 2018 New Construction Subtotal:7,092,300 - 3,128,850 - 3,963,450 27,072,653 OTHER/MISCELLANEOUS: New New Law Enforcement Center Security Improvements Security Improvements 110,000 - - - 110,000 330,000 CPM New New Open Office Space Sound Masking Open Office Space Sound Masking 110,000 - - - 110,000 490,000 CPM New New Judical and Administration Center Railing Code Modifications Railing Code Modifications 450,000 - - - 450,000 450,000 CPM New New Additional Security Camera Installation Additional Security Cameras 59,000 - - - 59,000 59,000 Security Services Administrator New New Countywide Exterior Wayfinding Signage Design and Strategic Replacement Wayfinding Signage Replacement 180,000 - - - 180,000 180,000 CPM B70050 B70050 Miscellaneous Projects Miscellaneous Projects 185,000 - - - 185,000 925,000 CPM B70051 B70051 Special Assessments Special Assessments 20,000 - - - 20,000 100,000 CPM B70052 B70052 Storm Water Improvements Storm Water Improvements 25,000 - - - 25,000 125,000 CPM 2018 Other/Miscellaneous Subtotal:1,139,000 - - - 1,139,000 2,659,000 PLANNING: New New Northern Service Center Every Door Is Open Programming/Schematic Design Space Programming and Schematic Design 180,000 - - - 180,000 180,000 CPM New New Countywide ADA Assessment and Barrier Removal Transition Plan ADA Assessment & Barrier Removal Plan 120,000 - - - 120,000 120,000 CPM New New Countywide Parks Building Space Needs Assessment Parks Building Space Needs Assessment 40,000 - - - 40,000 40,000 CPM 2018 Planning Subtotal:340,000 - - - 340,000 340,000 RENOVATION: New New Judicial Center Courtroom Security Upgrades Courtroom Security Upgrades 110,500 24,000 - - 86,500 110,500 CPM New New Law Enforcement Center Office and Conference Space Reconfiguration - First Floor Office & Conference Space Reconfiguration - 1st Floor 220,000 - - - 220,000 220,000 CPM New New Judicial Center County Attorney's Office Space Noise Mitigation Office Space Noise Mitigation 140,000 - - - 140,000 140,000 CPM New New Countywide Security Enhancements Security Enhancements 75,000 - - - 75,000 75,000 Security Systems Administrator New New Law Enforcement Center ICCR Holding Cell Modifications ICCR Holding Cell Modifications 95,000 - - - 95,000 95,000 CPM B30029 B30029 Heritage Library Renovation Renovation 1,080,000 - - - 1,080,000 5,080,000 CPM B30026 B30026 Pleasant Hill Library Renovation Renovation 845,000 - - - 845,000 2,805,000 CPM New New Renovate NSC Public Health Clinic Renovate Public Health Clinic 339,000 - - - 339,000 339,000 CPM B70054 B70054 Adjustable Work Stations Adjustable Work Stations 400,000 - - - 400,000 1,600,000 CPM B30031 New Galaxie Library Renovation Renovation 3,860,000 - - - 3,860,000 5,400,000 CPM B70055 B70055 Parking Lots LED Conversion Parking Lots LED Conversion 118,000 - - - 118,000 421,000 CPM BXXXX New LEC Interior Finishes Replacement Interior Finishes Replacement 30,000 - - - 30,000 30,000 Building Maintenance B70056 B70056 Countywide Office Space Reconfigurations Office Space Reconfigurations 450,000 - - - 450,000 2,435,000 CPM 2018 Renovation Subtotal:7,762,500 24,000 - - 7,738,500 18,750,500 2018 TOTAL 18,273,700 24,000 3,128,850 - 15,120,850 55,774,353 Bldg - 2 2018 - 2022 CIP Buildings Capital Improvement Program PROJECT JL Key PROJECT TITLE PROJECT DESCRIPTION ANNUAL STATE ENVIRONMENTAL COUNTY TOTAL PROJECT LEAD NO.COST LEGACY FUND OTHER FUNDS LIFE COST AGENCY 2019 Section EQUIPMENT REPLACEMENT: New New Northern Service Center Building Automation System Replacement Building Automation System Replacement 500,000 - - - 500,000 650,000 Building Maintenance New New Dakota Communications Center Programmed Equipment Replacement Programmed Equipment Replacement 168,925 - - 168,925 - 280,910 Building Maintenance New New Juvenile Service Center Laundry Upgrade Laundry Upgrade 31,000 - - - 31,000 31,000 Building Maintenance BXXXX BXXXX Upgrade Fuel Tracking Systems Upgrade Fuel Tracking System 192,610 - - - 192,610 192,610 CPM BXXXX BXXXX Replace (5) Juvenile Service Center HVAC Rooftop Units JSC rooftop (5) replacement 150,000 - - - 150,000 150,000 Building Maintenance BXXXX New Replace Pneumatic BAS Controls Replace Pneumatic BAS System 150,000 - - - 150,000 150,000 CPM 2019 Equipment Replacement Subtotal:1,192,535 - - 168,925 1,023,610 1,454,520 MAINTENANCE AND REPAIR: New New Judicial Center Public Restrooms Renovation Public Restrooms Renovation 43,200 - - - 43,200 403,200 CPM New New Law Enforcement Center Housing Unit Maintenance Allocation Housing Unit Maintenance Allocation 100,000 - - - 100,000 300,000 Building Maintenance B70041 B70041 Carpet Replacement Program Carpet Replacement Program 210,000 - - - 210,000 1,082,800 CPM New New Roof Replacement Program Roof Replacement Program 797,500 - - - 797,500 2,899,500 CPM B70040 B70040 Parking Lots Seal & Repair Parking Lots Seal & Repair 226,500 - - - 226,500 761,500 Transportation 2019 Maintenance and Repair Subtotal:1,377,200 - - - 1,377,200 5,447,000 NEW CONSTRUCTION: New New Maintenance Facility Optimization Study (MFOS) Implementation Plan - Empire Site Additions MFOS Empire Site Additions 5,598,561 - - - 5,598,561 14,300,973 CPM New New Recycling Zone Study Implementation Plan Recycling Zone Implementation Plan 4,024,324 - 4,024,324 - - 8,171,680 CPM New New Public Safety Facility - Bonding Request Project Public Safety Facility 1,980,000 - - 990,000 990,000 13,200,000 CPM 2019 New Construction Subtotal:11,602,885 - 4,024,324 990,000 6,588,561 35,672,653 OTHER/MISCELLANEOUS: New New Law Enforcement Center Security Improvements Security Improvements 55,000 - - - 55,000 330,000 CPM New New Open Office Space Sound Masking Open Office Space Sound Masking 170,000 - - - 170,000 490,000 CPM B70050 B70050 Miscellaneous Projects Miscellaneous Projects 185,000 - - - 185,000 925,000 CPM B70051 B70051 Special Assessments Special Assessments 20,000 - - - 20,000 100,000 CPM B70052 B70052 Storm Water Improvements Storm Water Improvements 25,000 - - - 25,000 125,000 CPM 2019 Other/Miscellaneous Subtotal:455,000 - - - 455,000 1,970,000 RENOVATION: B30029 B30029 Heritage Library Renovation Renovation 3,600,000 - - - 3,600,000 5,080,000 CPM B30026 B30026 Pleasant Hill Library Renovation Renovation 1,960,000 - - - 1,960,000 2,805,000 CPM B70054 B70054 Adjustable Work Stations Adjustable Work Stations 400,000 - - - 400,000 1,600,000 CPM B30031 New Galaxie Library Renovation Renovation 340,000 - - - 340,000 5,400,000 CPM B70056 B70056 Countywide Office Space Reconfigurations Office Space Reconfigurations 450,000 - - - 450,000 2,435,000 CPM 2019 Renovation Subtotal:6,750,000 - - - 6,750,000 17,320,000 2019 TOTAL 21,377,620 - 4,024,324 1,158,925 16,194,371 61,864,173 Bldg - 3 2018 - 2022 CIP Buildings Capital Improvement Program PROJECT JL Key PROJECT TITLE PROJECT DESCRIPTION ANNUAL STATE ENVIRONMENTAL COUNTY TOTAL PROJECT LEAD NO.COST LEGACY FUND OTHER FUNDS LIFE COST AGENCY 2020 Section EQUIPMENT REPLACEMENT: New New Heritage Library - Replace 2000 DX Cooling Unit Replace 2000 DX Cooling Unit 105,000 - - - 105,000 105,000 Building Maintenance New New Wentworth Library Boiler Replacement Boiler Replacement 175,000 - - - 175,000 175,000 Building Maintenance BXXXX New Replace Inver Glen Library 80 Ton Chiller Replace 80 Ton Chiller 115,000 - - - 115,000 115,000 Building Maintenance BXXXX New Replace Juvenile Services Center 35 & 42 Ton Cooling Units Replace 35 & 42 Ton Cooling Units 175,000 - - - 175,000 175,000 Building Maintenance 2020 Equipment Replacement Subtotal:570,000 - - - 570,000 570,000 MAINTENANCE AND REPAIR: New New Judicial Center Public Restrooms Renovation Public Restrooms Renovation 360,000 - - - 360,000 403,200 CPM New New Western Service Center Loading Dock Modifications Loading Dock Modifications 75,000 - - - 75,000 75,000 CPM New New Judicial Center Loading Dock Modifications Loading Dock Modifications 75,000 - - - 75,000 75,000 CPM New New Law Enforcement Center Housing Unit Maintenance Allocation Housing Unit Maintenance Allocation 100,000 - - - 100,000 300,000 Building Maintenance B70041 B70041 Carpet Replacement Program Carpet Replacement Program 216,300 - - - 216,300 1,082,800 CPM New New Roof Replacement Program Roof Replacement Program 893,000 - - - 893,000 2,899,500 CPM B70040 B70040 Parking Lots Seal & Repair Parking Lots Seal & Repair 179,000 - - - 179,000 761,500 Transportation 2020 Maintenance and Repair Subtotal:1,898,300 - - - 1,898,300 5,597,000 NEW CONSTRUCTION: New New Maintenance Facility Optimization Study (MFOS) Implementation Plan - Empire Site Additions MFOS Empire Site Additions 6,738,962 - - - 6,738,962 14,300,973 CPM New New Recycling Zone Study Implementation Plan Recycling Zone Implementation Plan 3,018,506 - 3,018,506 - - 8,171,680 CPM New New Public Safety Facility - Bonding Request Project Public Safety Facility 6,600,000 - - 3,300,000 3,300,000 13,200,000 CPM 2020 New Construction Subtotal:16,357,468 - 3,018,506 3,300,000 10,038,962 35,672,653 OTHER/MISCELLANEOUS: New New Law Enforcement Center Security Improvements Security Improvements 55,000 - - - 55,000 330,000 CPM New New Open Office Space Sound Masking Open Office Space Sound Masking 155,000 - - - 155,000 490,000 CPM B70050 B70050 Miscellaneous Projects Miscellaneous Projects 185,000 - - - 185,000 925,000 CPM BXXXX New Wentworth Library Needs Assessment Needs Assessment 40,000 - - - 40,000 40,000 CPM B70051 B70051 Special Assessments Special Assessments 20,000 - - - 20,000 100,000 CPM B70052 B70052 Storm Water Improvements Storm Water Improvements 25,000 - - - 25,000 125,000 CPM 2020 Other/Miscellaneous Subtotal:480,000 - - - 480,000 2,010,000 RENOVATION: B30029 B30029 Heritage Library Renovation Renovation 400,000 - - - 400,000 5,080,000 CPM B70054 B70054 Adjustable Work Stations Adjustable Work Stations 400,000 - - - 400,000 1,600,000 CPM B70055 B70055 Parking Lots LED Conversion Parking Lots LED Conversion 208,000 - - - 208,000 421,000 CPM B70056 B70056 Countywide Office Space Reconfigurations Office Space Reconfigurations 450,000 - - - 450,000 2,435,000 CPM New New County Museum ADA Improvements ADA Improvements 1,200,000 - - - 1,200,000 1,200,000 CPM 2020 Renovation Subtotal:2,658,000 - - - 2,658,000 10,736,000 2020 TOTAL 21,963,768 - 3,018,506 3,300,000 15,645,262 54,585,653 Bldg - 4 2018 - 2022 CIP Buildings Capital Improvement Program PROJECT JL Key PROJECT TITLE PROJECT DESCRIPTION ANNUAL STATE ENVIRONMENTAL COUNTY TOTAL PROJECT LEAD NO.COST LEGACY FUND OTHER FUNDS LIFE COST AGENCY 2021 Section EQUIPMENT REPLACEMENT: New New Programmed Security Camera Replacement Security Camera Replacement 187,000 - - - 187,000 187,000 Security Services Administrator 2021 Equipment Replacement Subtotal:187,000 - - - 187,000 187,000 MAINTENANCE AND REPAIR: B70041 B70041 Carpet Replacement Program Carpet Replacement Program 223,000 - - - 223,000 1,082,800 CPM New New Roof Replacement Program Roof Replacement Program 798,500 - - - 798,500 2,899,500 CPM B70040 B70040 Parking Lots Seal & Repair Parking Lots Seal & Repair 112,000 - - - 112,000 761,500 Transportation 2021 Maintenance and Repair Subtotal:1,583,500 - - - 1,583,500 7,178,800 NEW CONSTRUCTION: New New Public Safety Facility - Bonding Request Project Public Safety Facility 4,620,000 - - 2,310,000 2,310,000 13,200,000 CPM New New Maintenance Facility Optimization Study (MFOS) Implementation Plan - New South Facility MFOS New South Facility 1,468,092 - - - 1,468,092 10,620,822 CPM 2021 New Construction Subtotal:6,088,092 - - 2,310,000 3,778,092 23,820,822 OTHER/MISCELLANEOUS: New New Law Enforcement Center Security Improvements Security Improvements 55,000 - - - 55,000 330,000 CPM New New Open Office Space Sound Masking Open Office Space Sound Masking 55,000 - - - 55,000 490,000 CPM B70050 B70050 Miscellaneous Projects Miscellaneous Projects 185,000 - - - 185,000 925,000 CPM B70051 B70051 Special Assessments Special Assessments 20,000 - - - 20,000 100,000 CPM B70052 B70052 Storm Water Improvements Storm Water Improvements 25,000 - - - 25,000 125,000 CPM 2021 Other/Miscellaneous Subtotal:340,000 - - - 340,000 1,970,000 PLANNING: New New Wescott Library Needs Assessment Needs Assessment 50,000 - - - 50,000 50,000 CPM New New Robert Trail Library Needs Assessment Needs Assessment 45,000 - - - 45,000 45,000 CPM 2021 Planning Subtotal:95,000 - - - 95,000 95,000 RENOVATION: New New Wentworth Library Design and Renovation Design and Renovation 1,229,518 - - - 1,229,518 6,147,591 CPM B70054 B70054 Adjustable Work Stations Adjustable Work Stations 400,000 - - - 400,000 1,600,000 CPM 2021 Renovation Subtotal:1,629,518 - - - 1,629,518 7,747,591 2021 TOTAL 9,923,110 - - 2,310,000 7,613,110 40,999,213 Bldg - 5 2018 - 2022 CIP Buildings Capital Improvement Program PROJECT JL Key PROJECT TITLE PROJECT DESCRIPTION ANNUAL STATE ENVIRONMENTAL COUNTY TOTAL PROJECT LEAD NO.COST LEGACY FUND OTHER FUNDS LIFE COST AGENCY 2022 Section EQUIPMENT REPLACEMENT: New New Dakota Communications Center Programmed Equipment Replacement Programmed Equipment Replacement 111,985 - - 111,985 - 280,910 Building Maintenance 2022 Equipment Replacement Subtotal:111,985 - - 111,985 - 280,910 MAINTENANCE AND REPAIR: B70041 B70041 Carpet Replacement Program Carpet Replacement Program 229,500 - - - 229,500 1,082,800 CPM New New Roof Replacement Program Roof Replacement Program 315,000 - - - 315,000 2,899,500 CPM B70040 B70040 Parking Lots Seal & Repair Parking Lots Seal & Repair 112,000 - - - 112,000 761,500 Transportation 2022 Maintenance and Repair Subtotal:1,106,500 - - - 1,106,500 7,178,800 NEW CONSTRUCTION: New New Maintenance Facility Optimization Study (MFOS) Implementation Plan - New South Facility MFOS New South Facility 5,234,323 - - - 5,234,323 10,620,822 CPM 2022 New Construction Subtotal:5,234,323 - - - 5,234,323 10,620,822 OTHER/MISCELLANEOUS: New New Law Enforcement Center Security Improvements Security Improvements 55,000 - - - 55,000 330,000 CPM B70050 B70050 Miscellaneous Projects Miscellaneous Projects 185,000 - - - 185,000 925,000 CPM B70051 B70051 Special Assessments Special Assessments 20,000 - - - 20,000 100,000 CPM B70052 B70052 Storm Water Improvements Storm Water Improvements 25,000 - - - 25,000 125,000 CPM 2022 Other/Miscellaneous Subtotal:335,000 - - - 335,000 1,530,000 RENOVATION: New New Wentworth Library Design and Renovation Design and Renovation 4,303,314 - - - 4,303,314 6,147,591 CPM New New Wescott Library Design and Renovation Design and Renovation 1,828,846 - - - 1,828,846 9,144,230 CPM New New Robert Trail Library and License Center Design and Construction Design and Renovation 1,092,010 - - - 1,092,010 5,460,049 CPM 2022 Renovation Subtotal:7,224,170 - - - 7,224,170 20,751,870 2022 TOTAL 14,011,978 - - 111,985 13,899,993 40,362,402 ANNUAL STATE ENVIRONMENTAL OTHER COUNTY TOTAL PROJECT YEAR COST LEGACY FUND FUNDS LIFE COST 2018 18,273,700 24,000 3,128,850 - 15,120,850 55,774,353 2019 21,377,620 - 4,024,324 1,158,925 16,194,371 61,864,173 2020 21,963,768 - 3,018,506 3,300,000 15,645,262 54,585,653 2021 9,923,110 - - 2,310,000 7,613,110 40,999,213 2022 14,011,978 - - 111,985 13,899,993 40,362,402 TOTAL 85,550,176 24,000 10,171,680 6,880,910 68,473,586 5-YEAR CIP STATE ENVIRONMENTAL OTHER COUNTY TOTAL PROJECT COST LEGACY FUND FUNDS LIFE COST EQUIPMENT REPLACEMENT 3,208,420 0 0 280,910 2,927,510 4,139,330 MAINTENANCE AND REPAIR 6,758,500 0 0 0 6,758,500 30,706,900 NEW CONSTRUCTION 46,375,068 0 10,171,680 6,600,000 29,603,388 132,859,603 OTHER/MISCELLANEOUS 2,749,000 0 0 0 2,749,000 10,139,000 PLANNING 435,000 0 0 0 435,000 435,000 RENOVATION 26,024,188 24,000 0 0 26,000,188 75,305,961 TOTAL 85,550,176 24,000 10,171,680 6,880,910 68,473,586 TOTAL EXPENDITURES BY YEAR TOTAL EXPENDITURES BY FUNCTION BD - 1 2018 - 2022 CIP - Byllesby Dam Capital Improvement Program PROJECT PROJECT TITLE ANNUAL STATE COUNTY TOTAL PROJECT PROJECT NO.COST GENERAL FUND COST TYPE 2018 Section BD00008 Turbine Upgrade 12,311,000 6,000,000 6,311,000 12,311,000 Maintenance and Enhancement 2018 Total 12,311,000 6,000,000 6,311,000 12,311,000 2019 Section 2019 Total - - - - 2020 Section 2020 Total - - - - 2021 Section 2021 Total - - - - 2022 Section 2022 Total - - - - ANNUAL STATE COUNTY TOTAL PROJECT YEAR COST GENERAL FUND LIFE COST 2018 12,311,000 6,000,000 6,311,000 12,311,000 2019 - - - - 2020 - - - - 2021 - - - - 2022 - - - - 12,311,000 6,000,000 6,311,000 12,311,000 TOTAL EXPENDITURES BY YEAR ER - 1 2018 - 2022 CIP - Environmental Resources Capital Improvement Program PROJECT PROJECT TITLE PROJECT DESCRIPTION ANNUAL STATE ENVIRONMENTAL TOTAL PROJECT LEAD PROJECT NO.COST LEGACY FUND COST AGENCY TYPE 2018 Section NEW ML18 ENRTF Wetland Restoration and Water Retention Wetland Restoration/Water Retention 2,450,000 1,960,000 490,000 2,450,000 Dakota County Other/Miscellaneous NEW ML18 OH Habitat Protection/Restoration Phase VI ML18 OH Habitat Protection 8,335,000 6,250,000 2,085,000 8,335,000 Dakota County Other/Miscellaneous 2018 Total 10,785,000 8,210,000 2,575,000 10,785,000 2019 Section 2019 Total - - - - 2020 Section 2020 Total - - - - 2021 Section 2021 Total - - - - 2022 Section 2022 Total - - - - ANNUAL STATE ENVIRONMENTAL TOTAL PROJECT YEAR COST LEGACY FUND LIFE COST 2018 10,785,000 8,210,000 2,575,000 10,785,000 2019 - - - - 2020 - - - - 2021 - - - - 2022 - - - - 10,785,000 8,210,000 2,575,000 10,785,000 TOTAL EXPENDITURES BY YEAR DN - 1 2018 - 2022 CIP - Data Networks Capital Improvement Program PROJECT JL Key PROJECT TITLE PROJECT DESCRIPTION ANNUAL COUNTY TOTAL PROJECT LEAD NO.COST FUNDS COST AGENCY 2018 Section 1 DNXXXXX Inter-County Fiber Optic Projects DBB JPO 800,000 800,000 2,400,000 Dakota County-IT 2 DNXXXXX Dakota County Broadband Gap Projects DBB JPO 1,080,000 1,080,000 1,080,000 Dakota County-IT 3 DNXXXXX Broadband Asset Inventory Project DBB JPO 400,000 400,000 400,000 Dakota County-IT 2018 Total 2,280,000 2,280,000 3,880,000 2019 Section 1 DNXXXXX Inter-County Fiber Optic Projects DBB JPO 400,000 400,000 2,400,000 Dakota County-IT 2019 Total 400,000 400,000 2,400,000 2020 Section 1 DNXXXXX Inter-County Fiber Optic Projects DBB JPO 400,000 400,000 2,400,000 Dakota County-IT 2020 Total 400,000 400,000 2,400,000 2021 Section 1 DNXXXXX Inter-County Fiber Optic Projects DBB JPO 400,000 400,000 2,400,000 Dakota County-IT 2021 Total 400,000 400,000 2,400,000 2022 Section 1 DNXXXXX Inter-County Fiber Optic Projects DBB JPO 400,000 400,000 2,400,000 Dakota County-IT 2022 Total 400,000 400,000 2,400,000 ANNUAL COST COUNTY FUNDS TOTAL PROJECT COST 2018 2,280,000 2,280,000 3,880,000 2019 400,000 400,000 2,400,000 2020 400,000 400,000 2,400,000 2021 400,000 400,000 2,400,000 2022 400,000 400,000 2,400,000 TOTAL 3,880,000 3,880,000 13,480,000 TOTAL EXPENDITURES BY YEAR Sales Tax 1 2018 - 2022 CIP - Transportation Sales & Use Tax Capital Improvement Program PROJECT PROJECT TYPE PROJECT TITLE PROJECT DESCRIPTION ANNUAL CITY FEDERAL STATE SALES TAX TOTAL PROJECT LEAD NO.COST SHARE FUNDING COST AGENCY 2018 Section NEW Regional County Highway Project Reconstruction of CSAH 70 Preliminary Design 1,750,000 787,500 - - 962,500 21,875,000 Dakota County NEW Regional Trail Project Greenway Development: MRRT Rosemount East Construction 5,000,000 - - - 5,000,000 5,000,000 Dakota County NEW Transit Service Expansion MVTA Bus Shelter Pads and Installation Various Locations 25,000 - - - 25,000 25,000 MVTA NEW Trunk Highway TH 77 NB - MnPass Lane Preliminary Design 50,000 - - - 50,000 50,000 MnDOT NEW Transit Service Expansion Transit Service Expansion - Set aside Various Locations 975,000 - - - 975,000 975,000 Dakota County 2018 Total 7,800,000 787,500 - - 7,012,500 27,925,000 2019 Section NEW Regional County Highway Project Reconstruction of CSAH 70 Right of Way 2,625,000 1,181,250 - - 1,443,750 21,875,000 Dakota County NEW Transit Service Expansion MVTA Bus Shelter Pads and Installation Various Locations 50,000 - - - 50,000 50,000 Dakota County NEW Transit Service Expansion Transit Service Expansion - Set aside Various Locations 950,000 - - - 950,000 950,000 Dakota County 2019 Total 3,625,000 1,181,250 - - 2,443,750 22,875,000 2020 Section NEW Regional County Highway Project Reconstruction of CSAH 70 Construction 17,500,000 7,875,000 - - 9,625,000 21,875,000 Dakota County NEW Transit Service Expansion MVTA Bus Shelter Pads and Installation Various Locations 50,000 - - - 50,000 50,000 Dakota County NEW Transit Service Expansion Transit Service Expansion - Set aside Various Locations 950,000 - - - 950,000 950,000 Dakota County 2020 Total 18,500,000 7,875,000 - - 10,625,000 22,875,000 2021 Section NEW Transit Service Expansion Reimburse Regional Rail Capital Costs Transfer to Regional Rail 696,840 - - - 696,840 1,735,303 DCRRA NEW Transit Service Expansion MVTA Bus Shelter Pads and Installation Various 50,000 - - - 50,000 50,000 Dakota County NEW Transit Service Expansion Transit Service Expansion - Set aside Various Locations 950,000 - - - 950,000 950,000 Dakota County 2021 Total 1,696,840 - - - 1,696,840 2,735,303 2022 Section NEW Transit Service Expansion City of Burnsville - Pedestrian Crossing TH 13 @ Nicollet 825,000 - - - 825,000 825,000 Burnsville NEW Transit Service Expansion Reimburse Regional Rail Capital Costs Transfer to Regional Rail 1,038,463 - - - 1,038,463 1,735,303 DCRRA NEW Transit Service Expansion MVTA Bus Shelter Pads and Installation Various Locations 50,000 - - - 50,000 50,000 Dakota County NEW Transit Service Expansion Transit Service Expansion - Set aside Various Locations 950,000 - - - 950,000 950,000 Dakota County 2022 Total 2,863,463 - - - 2,863,463 3,560,303 ANNUAL CITY FEDERAL STATE SALES TAX YEAR COST SHARE FUNDING 2018 7,800,000 787,500 - - 7,012,500 2019 3,625,000 1,181,250 - - 2,443,750 2020 18,500,000 7,875,000 - - 10,625,000 2021 1,696,840 - - - 1,696,840 2022 2,863,463 - - - 2,863,463 TOTAL 34,485,303 9,843,750 - - 24,641,553 Sales Tax Ops 1 2018 - 2022 DC Transportation Sales & Use Tax Transit Operating Program PROJECT PROJECT TYPE PROJECT TITLE PROJECT DESCRIPTION ANNUAL STATE SALES TAX TOTAL PROJECT NO.COST FUNDING COST 2018 Section 2018 Total - - - - 2019 Section 2019 Total - - - - 2020 Section NEW Transitway METRO Orange Line Phase I Transitway Operations 475,767 - 475,767 1,994,890 2020 Total 475,767 - 475,767 1,994,890 2021 Section NEW Transitway METRO Orange Line Phase I Transitway Operations 490,753 - 490,753 1,994,890 N EW Transitway Orange Line Extension Transitway Operations 1,327,582 - 1,327,582 4,109,520 2021 Total 1,818,335 - 1,818,335 6,104,410 2022 Section NEW Transitway METRO Orange Line Phase I Transitway Operations 506,212 - 506,212 1,994,890 N EW Transitway Orange Line Extension Transitway Operations 1,369,401 - 1,369,401 4,109,520 2022 Total 1,875,613 - 1,875,613 6,104,410 Rail 1 2018 - 2022 CIP - Regional Rail Capital Improvement Program PROJECT PROJECT TITLE PROJECT DESCRIPTION ANNUAL CITY FEDERAL STATE MET COUNCIL MVTA TRANSPORTATION AUTHORITY TOTAL PROJECT LEAD NO.COST SHARE SALES & USE TAX FUNDS COST AGENCY 2018 Section RR00001 METRO Orange Line-Phase I Authority & CTIB Share 3,221,750 - - - - - - 3,221,750 5,402,834 Met Council NEW METRO Orange Line Extension Preliminary Design/Enviornmental 300,000 - - - - - - 300,000 10,500,000 Met Council RR00003 Apple Valley Transit Station Design 706,741 - - - - - - 706,741 706,741 MVTA NEW Bicycle and Pedestrian Improvements METRO Red Line 100,000 20,000 - - - - - 80,000 222,926 Authority 2018 Total 4,328,491 20,000 - - - - 4,308,491 16,832,501 2019 Section RR00001 METRO Orange Line-Phase I Authority & CTIB Share 2,181,084 - - - - - - 2,181,084 5,402,834 Met Council NEW METRO Orange Line Extension Design 285,000 - - - - - - 285,000 10,500,000 Met Council NEW Palomino Station and Park & Ride Study Contingent upon TH77 MnPass Evaluation 250,000 - - - - 112,500 - 137,500 250,000 Authority 2019 Total 2,716,084 - - - - 112,500 - 2,603,584 16,152,834 2020 Section NEW METRO Orange Line Extension Construction 9,915,000 - 7,000,000 1,050,000 - - - 1,865,000 10,500,000 Met Council NEW Cliff Road Walk-up Station Design 433,360 - - - - - - 433,360 2,600,160 Met Council 2020 Total 10,348,360 - 7,000,000 1,050,000 - - - 2,298,360 13,100,160 2021 Section NEW Cliff Road Walk-up Station Construction 2,166,800 - 1,733,440 - 433,360 - - - 2,600,160 Met Council NEW Palomino Station Preliminary Design/Environmental 1,742,100 - - 1,045,260 - - 696,840 - 33,000,000 TBD 2021 Total 3,908,900 - 1,733,440 1,045,260 433,360 - 696,840 - 35,600,160 2022 Section NEW Bicycle and Pedestrian Improvements METRO Red Line 122,926 24,585 - - - - 98,341 - 222,926 Authority NEW Robert Street Transitway Design 100,000 - - - - - 100,000 - 30,603,154 Authority NEW Palomino Station Design 1,742,100 - - 1,045,260 348,420 - 348,420 - 33,000,000 TBD NEW Implementation Plan Update METRO Red Line 491,702 - - - - - 491,702 - 491,702 TBD 2022 Total 2,456,728 24,585 - 1,045,260 348,420 - 1,038,463 - 64,317,782 YEAR ANNUAL COST CITY SHARE FEDERAL STATE MET COUNCIL MVTA TRANSPORTATION SALES & USE TAX AUTHORITY FUNDS 2018 4,328,491 20,000 - - - - - 4,308,491 2019 2,716,084 - - - - 112,500 - 2,603,584 2020 10,348,360 - 7,000,000 1,050,000 - - - 2,298,360 2021 3,908,900 - 1,733,440 1,045,260 433,360 - 696,840 - 2022 2,456,728 24,585 - 1,045,260 348,420 - 1,038,463 - TOTAL 23,758,563 44,585 8,733,440 3,140,520 781,780 112,500 1,735,303 9,210,435