HomeMy WebLinkAbout6.f. 2019-2023 Dakota County Capital Improvement ProgramI:\City Clerk\Agenda Items\Approved Items\6.f. 2019-2023 Dakota County Capital Improvement Program.docx
EXECUTIVE SUMMARY
City Council Regular Meeting: October 16, 2018
AGENDA ITEM: 2019-2023 Dakota County Capital
Improvement Program
AGENDA SECTION:
Consent
PREPARED BY: Brian Erickson, PE, Director of Public
Works/City Engineer AGENDA NO. 6.f.
ATTACHMENTS: Resolution; Dakota County 2019-2023;
Transportation Capital Improvement Plan APPROVED BY: LJM
RECOMMENDED ACTION: Motion to Adopt a Resolution Supporting the Dakota County
2019-2023 Transportation Capital Improvement Program
BACKGROUND
Dakota County has prepared their 2019-2023 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.
The following projects are included in the 2019-2023 CIP:
• CR 73 (Akron Ave) from Bonaire Path to Inver Grove Heights: Design is underway on this
project and is nearly complete. Staff has been involved throughout the process with Dakota
County and is currently reviewing the possibility of adding some rural roads (100% local funding)
to the project. This project is currently on track for design completion in late 2018/early 2019.
Right of way acquisition will be performed in 2019 and construction is planned in 2020. This
project is currently programmed in the city’s 2019 – 2028 Capital Improvement Program.
• CSAH 33 Intersection at Connemara (Rosemount)/140th St (Apple Valley): This project
improves the intersection by constructing a roundabout. Dakota County’s CIP shows preliminary
design to begin in 2019 and final design in 2020. Right of way acquisition follows in 2021 and
construction to start in 2022. This is a State Aid eligible project and is currently programmed in
the city’s 2019 – 2028 Capital Improvement Program.
• CSAH 33/CSAH 42 Intersection Signal Improvements: This project is planned for 2020 and
will improve the signal at this intersection. There is a planned city cost share, which is eligible for
MSAS funding. This is in the city’s 2019 – 2028 Capital Improvement Program.
• CSAH 46 – 2 to 4 Lane Expansion: This project is shown to begin in 2021 with construction to
begin in 2023 for an estimated cost of $28,000,000 total and estimated city share of $2,520,000.
However, this project will not proceed unless and until the City agrees and enters into a Joint
Powers Agreement regarding this work and programs the project into the CIP. Currently
Rosemount has this project shown in as a Future (unprogrammed) project with no estimated start
date. This work would be eligible for MSAS funding.
• 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 is exploring a
potential corridor realignment.
2
• Robert Trail Library: No city cost share. This project is a planned renovation for 2022/2023.
Those projects that require a city cost share based on the county cost share policy are currently in the City
of Rosemount’s 2019-2028 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.
RECOMMENDATION
Staff recommends Council approval of the attached resolution supporting the Dakota County 2019-2023
Transportation Capital Improvement Plan.
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2018 – 87
A RESOLUTION SUPPORTING THE DAKOTA COUNTY 2019-2023
TRANSPORTATION CAPITAL IMPROVEMENT PLAN
WHEREAS, Dakota County has asked cities and townships for input on the Dakota County 2019-
2023 Transportation Capital Improvement Plan, and;
WHEREAS, the following transportation projects and policies are important to the City of
Rosemount:
• 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.
• CSAH 33/CSAH 42 Intersection Signal Improvements – continue to support this
project through the planning process.
• Mississippi River Regional Trail – continue to support this project through the planning
process.
WHEREAS, the City of Rosemount intends to participate in costs associated with these 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 2019-2023 Transportation Capital
Improvement Plan.
ADOPTED this 16th day of October, 2018.
William H. Droste, Mayor
ATTEST:
Erin Fasbender, City Clerk
2019 - 2023 Transportation Capital Improvement Program
`
9/10/2018 10:58
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
Highway Surface - Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 Dakota County
42-149 CSAH 42 CSAH 5 to CSAH 11
Bituminous Mill &
Overlay Burnsville 1,800,000 - 1,440,000 - 324,000 - 36,000 Dakota County
Highway Surface - Gravel 750,000 - - - - - 750,000 Dakota County
99-06 Highway Surface - Gravel Spot Locations 50,000 - - - - - 50,000 Dakota County
Traffic Control Devices
Durable Pavement
Markings 500,000 - - - - - 500,000 Dakota County
Bike Trail 700,000 - - - - - 700,000 Cities/Others
Storm Sewer System Repair 500,000 100,000 - - - - 400,000 Dakota County/Cities
2019 Preservation
Subtotal: 10,665,245 100,000 1,440,000 - 4,743,000 200,000 4,182,245
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
9-54 CSAH 9 At Flagstaff Avenue Construction Lakeville 1,100,000 - - - 990,000 - 110,000 Lakeville
26-56 CSAH 26 CSAH 26, CSAH 28, CSAH 31, CSAH 43 Construction - ATMS Eagan 3,892,200 1,208,538 1,206,560 - 1,329,392 - 147,710 Dakota County
31-79 CSAH 31 At CSAH 32 Signal Rep - Dbl Left Turns ROW Acquisition Eagan 1,570,000 706,500 - - 777,150 - 86,350 Dakota County
32-91 CSAH 32 Dupont Ave to I-35 SB Ramp Construct - Roundabout Burnsville 300,000 - - - 270,000 - 30,000 Burnsville
62-26 CSAH 62 Realign CSAH 62; turnlanes on CSAH 47 ROW Acquisition Vermillion Township 200,000 - - - 180,000 - 20,000 Dakota County
73-30 CSAH 73 Oakdale (73) & Marie Trail Extension Trail Construction West St Paul 150,000 - - - - - 150,000 West St Paul
Jurisdictional Classification 1,000,000 - - - - - 1,000,000 Dakota County
ROW Preservation & Management 500,000 225,000 - - - - 275,000 Dakota County
Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 Dakota County
Signal Projects - Various Locations Signal Revisions 250,000 - - - 225,000 - 25,000 Dakota County
2019 Management
Subtotal: 10,462,200 2,482,038 1,206,560 - 4,046,542 - 2,727,060
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
8-21 CSAH 8 CSAH 63 (Delaware) to Humboldt Ave Construction West St Paul 4,700,000 1,437,500 984,000 - 2,050,650 - 227,850 Dakota County
23-76 CSAH 23 CSAH 86 (280th St) to CR 96 (Eveleth Ave)Construction Greenvale Twp 6,860,000 - - - 6,174,000 - 686,000 Dakota County
42-139 CSAH 42 E jct TH 55 to old CR 87 (Lock Blvd)Construction Nininger Twp 5,600,000 - - - 5,040,000 - 560,000 Dakota County
50-23 CSAH 50 Holyoke Ave to CSAH 23 (Cedar Ave)Construction Lakeville 9,500,000 2,025,000 3,200,000 - 3,847,500 - 427,500 Dakota County
73-19 CSAH 73 Bonaire Path to IGH/Rosemount line ROW Acquisition Rosemount 750,000 225,000 - - - - 525,000 Dakota County
86-34 CSAH 86 CSAH 23 to TH 3 ROW Acquisition Eureka, Castle Rock, Gre 3,200,000 - - - 2,880,000 - 320,000 Dakota County
88-20 CSAH 88 TH 56 to TH 52 ROW Acquisition Randolph Township 1,750,100 - - - 1,575,090 - 175,010 Dakota County
91-25 CSAH 91 TH 50 (240th St) to 210th St ROW Acquisition Miesville, Douglas, Mars 1,782,000 - - - 1,603,800 - 178,200 Dakota County
Signal Projects - Various Locations Replace/New/Geometric Improve 570,000 - - - 513,000 - 57,000 Dakota County
2019 Replacement
Subtotal: 34,712,100 3,687,500 4,184,000 - 23,684,040 - 3,156,560
Transportation Capital Improvement Program: 2019 Section
REPLACEMENT:
MANAGEMENT:
PRESERVATION:
Transportation-1
DRAFT
2019 - 2023 Transportation Capital Improvement Program
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
26-54 CSAH 26 TH 55 to TH 3 ROW Acquisition
Eagan, Inver Grove
Heights 10,440,000 4,698,000 - - 5,167,800 - 574,200 Dakota County
63-27 New "63"CSAH 26 to north (new alignment)ROW Acquisition Inver Grove Heights 4,720,000 708,000 - - - - 4,012,000 Dakota County2019 Expansion
Subtotal: 15,160,000 5,406,000 - - 5,167,800 - 4,586,200
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
6-06 CR 6 At CSAH 73 (Oakdale Ave)Design West St Paul 230,000 103,500 - - - - 126,500 Dakota County
9-55 CSAH 9 3/4 Intersection at Icenic, Heritage Design Lakeville 50,000 22,500 - - 24,750 - 2,750 Dakota County
9-56 CSAH 9 W of CSAH 23 to CSAH 31 (incl 179th St)Design/Study Lakeville 600,000 200,000 - - - - 400,000 Dakota County
23-81 CSAH 23 At CSAH 80 (250th Street W)Design Eureka Twp 100,000 - - - 90,000 - 10,000 Dakota County
26-56 CSAH 26 CSAH 26, CSAH 28, CSAH 31, CSAH 43 Consultant Coord - ATMS Eagan 155,300 14,085 124,000 - - - 17,215 Dakota County
32-87 CSAH 32 CSAH 43 (Lexington) to TH 3 Design Eagan 800,000 360,000 - - 396,000 - 44,000 Dakota County
33-15 CSAH 33 At 140th/Connemara Preliminary Design
Apple
Valley/Rosemount 100,000 45,000 - - 49,500 - 5,500 Dakota County
42-144 CSAH 42
CH 42 Corridor Assessment Study
(Westerly Dak Co limits to CSAH 33)Study AV/B'ville 907,000 136,000 - - - - 771,000 Dakota County
63-27 New "63"CSAH 26 to north (new alignment)Design Inver Grove Heights 371,400 55,710 - - - - 315,690 Dakota County
97-196 NE Farmington System Study (170th to 208th)Study Farm/Lville/Empire 100,000 45,000 - - - - 55,000 Dak/Fgtn
63-29 CSAH 63 Interchange Study at 494 Study IGH, MH, Eagan 300,000 30,000 - - - - 270,000 Dakota County
97-xxx RRSVS Regional Roadway System Vision Study - Update Eagan, IGH 180,000 60,000 60,000 60,000 Dakota County
Attorney Reimbursement 240,877 - - - - - 240,877 Dakota County
CIP Reimbursement to Operations 5,061,035 1,055,131 - - 1,925,796 - 2,080,108 Dakota County
Future Studies/Professional Services 400,000 135,000 - - - - 265,000 Dak Co/Consultant
Township Road Distribution 20,900 - - - - - 20,900 Dakota County
Consultant Construction Administration 850,000 - - - 425,000 - 425,000 Consultant
2019 Resources
Subtotal: 10,466,512 2,261,926 124,000 60,000 2,911,046 - 5,109,540
2019 TOTAL: 81,466,057 13,937,464 6,954,560 60,000 40,552,428 200,000 19,761,605
RESOURCES:
EXPANSION:
Transportation-2
DRAFT
2019 - 2023 Transportation Capital Improvement Program
9/10/2018 10:58
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
Highway Surface - Bituminous
Highway Surface -
Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 Dakota County
Highway Surface - Gravel 600,000 - - - - - 600,000 Dakota County
Highway Surface - Gravel Spot Locations 50,000 - - - - - 50,000 Dakota County
Traffic Control Devices 500,000 - - - - - 500,000 Dakota County
Bike Trail 700,000 - - - - - 700,000 Cities/Others
Storm Sewer System Repair 500,000 100,000 - - - - 400,000 Dakota County/Cities
2020 Preservation
Subtotal: 8,715,245 100,000 - - 4,419,000 200,000 3,996,245
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
6-06 CR 6 At CSAH 73 (Oakdale Ave)ROW Acquisition West St Paul 325,000 146,250 - - - - 178,750 Dakota County
`CSAH 9 3/4 Intersection at Icenic, Heritage Construction Lakeville 500,000 - 400,000 - 90,000 - 10,000 Dakota County
9-56 CSAH 9 Gerdine to CSAH 31 (Pilot Knob)ROW Acquisition Lakeville 2,000,000 - - - - - 2,000,000 Dakota County
23-81 CSAH 23 A t CSAH 80 (250th Street W)ROW Acquisition Eureka Twp 300,000 - - - 270,000 - 30,000 Dakota County
32-87 CSAH 32 CSAH 43 (Lexington) to TH 3 ROW Acquisition Eagan 3,000,000 1,350,000 - - 1,485,000 - 165,000 Dakota County
38-AV CSAH 38 Placeholder - limits TBD
Repair/Replace Retaining
Walls Apple Valley 500,000 - - - 450,000 - 50,000 Dakota County
62-26 CSAH 62 Realign CSAH 62; turnlanes on CSAH 47 Construction Vermillion Township 1,500,000 - - - 1,350,000 - 150,000 Dakota County
Jurisdictional Classification 2,000,000 - - - - - 2,000,000 Dakota County
ROW Preservation & Management 500,000 225,000 - - - - 275,000 Dakota County
Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 Dakota County
Signal Projects - Various Locations Signal Revisions 200,000 100,000 - - 90,000 - 10,000 Dakota County
2020 Management
Subtotal: 12,325,000 2,163,250 400,000 - 4,010,000 - 5,751,750
MANAGEMENT:
PRESERVATION:
Transportation Capital Improvement Program: 2020 Section
Transportation-3
DRAFT
2019 - 2023 Transportation Capital Improvement Program
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
73-19 CSAH 73 Bonaire Path to IGH/Rosemount line Construction Rosemount 3,960,000 1,188,000 - - - - 2,772,000 Dakota County
78-10 CSAH 78 TH 3 to CSAH 79 (Blaine Ave)Construction Castle Rock Township 7,200,000 - - - 6,480,000 - 720,000 Dakota County
78-12 CSAH 78 CSAH 79 (Blaine) to CSAH 47 ROW Acquisition
Castle Rock Twp,
Hampton 1,044,800 - - - 940,320 - 104,480 Dakota County
86-34 CSAH 86 CSAH 23 to TH 3 Construction
Eureka, Castle Rock,
Greenvale and
Waterford 11,000,000 - 4,200,000 - 6,120,000 - 680,000 Dakota County
91-25 CSAH 91 TH 50 (240th St) to 210th St Construction
Miesville, Douglas,
Marshan 8,219,400 - - - 7,397,460 - 821,940 Dakota County
Signal Projects - Various Locations
Replace/New/Geometric
Improve 2,000,000 1,000,000 - - 900,000 - 100,000 Dakota County
2020 Replacement
Subtotal: 33,424,200 2,188,000 4,200,000 - 21,837,780 - 5,198,420 -
Proj. No.Road Segment Project/ Description Location Annual Cost City Share (1)Federal State CSAH
Gravel
Tax/Other County Funds
63-27 New "63"CSAH 26 to north new alignment Construction Inver Grove Heights 5,760,000 864,000 - - - - 4,896,000 Dakota County
2020 Expansion
Subtotal: 5,760,000 864,000 - - - - 4,896,000 -
EXPANSION:
Transportation-4
DRAFT
2019 - 2023 Transportation Capital Improvement Program
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
At 140th/Connemara Design
Apple
Valley/Rosemount 100,000 45,000 0 0 49500 0 5500 Dakota County
42-124 CSAH 42 CSAH 42 Corridor Design Apple Valley 730,000 271,625 - - 415,225 - 43,150 Dakota County
46-50 CSAH 46 Pleasant Dr to TH 61 Study Hastings 300,000 75,000 - - - - 225,000 Dakota County
81-14 New "81" CSAH 66 (200th St) to CSAH 46/48 Design Empire Township 244,800 - - - 220,320 - 24,480 Dakota County
83-10 CR 83 CSAH 88 (292nd St) to Cannon River Design
Randolph
City/Township 53,000 - - - - - 53,000 Dakota County
88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 Design City of Randolph 272,200 - - - 244,980 - 27,220 Dakota County
89-07 CR 89 TH 50 (240th St) to CSAH 62 Design
Hampton, Douglas,
Marshan Twps 481,400 - - - - - 481,400 Dakota County
91-29 CSAH 91 210th St to TH 316 Design Marshan Twp 120,000 - - - 108,000 - 12,000 Dakota County
91-30 CSAH 91 Miesville Trail to TH 61 Design Miesville, Douglas Twp 90,000 - - - 81,000 - 9,000 Dakota County
96-07 CSAH 96 West Dak Co line to CSAH 23 Design Greenvale Township 378,000 - - - - - 378,000 Dakota County
97-195 TH 3 TH 3 Study - Connemara to TH 149 Study IGH,Eagan,Rsmt 2 1 - - - - 1
Attorney Reimbursement 244,490 - - - - - 244,490 Dakota County
CIP Reimbursement to Operations 5,212,866 1,086,785 - - 1,983,570 - 2,142,511 Dakota County
Future Studies/Professional Services 300,000 135,000 - - - - 165,000 Dak Co/Consultant
Township Road Distribution 20,900 - - - - - 20,900 Dakota County
Consultant Construction Administration 600,000 - - - 300,000 - 300,000 Consultant0 0 Resources
Subtotal: 9,147,658 1,613,411 - - 3,402,595 - 4,131,652 -
2020 TOTAL: 69,372,103 6,928,661 4,600,000 - 33,669,375 200,000 23,974,067 -
9/10/2018 10:58
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
Highway Surface - Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 Dakota County
Highway Surface - Gravel 750,000 - - - - - 750,000 Dakota County
Highway Surface - Gravel Spot Locations 50,000 - - - - - 50,000 Dakota County
Traffic Control Devices
Durable Pavement
Markings 500,000 - - - - - 500,000 Dakota County
Bike Trail 700,000 - - - - - 700,000 Cities/Others
Storm Sewer System Repair 500,000 100,000 - - - - 400,000 Dakota County/Cities
2021 Preservation
Subtotal: 8,865,245 100,000 - - 4,419,000 200,000 4,146,245 -
Transportation Capital Improvement Program: 2021 Section
33-15
PRESERVATION:
Transportation-5
DRAFT
2019 - 2023 Transportation Capital Improvement Program
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
6-06 CR 6 At CSAH 73 (Oakdale Ave)Construction West St Paul 1,550,000 69,750 1,395,000 - - - 85,250 Dakota County
9-56 CSAH 9 Gerdine to CSAH 31 (Pilot Knob)Construction Lakeville 5,000,000 - - - - - 5,000,000 Dakota County
11-27 CSAH 11 At Burnsville Parkway Construction Burnsville 350,000 157,500 - - 173,250 - 19,250 Dakota County
23-81 CSAH 23 At CSAH 80 (250th Street W)Construction Eureka Twp 1,500,000 - - - 1,345,000 - 155,000 Dakota County
31-79 CSAH 31 At CSAH 32 Signal Rep - Dbl Left Turns Construction Eagan 3,918,700 1,763,415 - - 1,939,785 - 215,500 Dakota County
32-87 CSAH 32 CSAH 43 (Lexington) to TH 3 Construction Eagan 5,000,000 2,250,000 - - 2,475,000 - 275,000 Dakota County
33-15 CSAH 33 At 140th/Connemara ROW Acquisition
Apple
Valley/Rosemount 350,000 157,500 - - 173,250 - 19,250 Dakota County
81-14 New "81" CSAH 66 (200th St) to CSAH 46/48 ROW Acquisition Empire Township 1,224,300 - - - 1,101,870 - 122,430 Dakota County
83-10 CR 83 CSAH 88 (292nd St) to Cannon River ROW Acquisition
Randolph
City/Township 265,300 - - - - - 265,300 Dakota County
88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 ROW Acquisition City of Randolph 1,306,000 - - - 1,175,400 - 130,600 Dakota County
Jurisdictional Classification 2,000,000 - - - - - 2,000,000 Dakota County
ROW Preservation & Management 500,000 225,000 - - - - 275,000 Dakota County
Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 Dakota County
Signal Projects - Various Locations Signal Revisions 200,000 100,000 - - 90,000 - 10,000 Dakota County
2021 Management
Subtotal: 24,664,300 5,065,165 1,395,000 - 8,748,555 - 9,455,580
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
42-124 CSAH 42 CSAH 42 Corridor ROW Acquisition Apple Valley 2,275,000 956,250 - - 1,186,750 - 132,000 Dakota County
78-12 CSAH 78 CSAH 79 (Blaine) to CSAH 47
Construction (+ new
Bridge)
Castle Rock Twp,
Hampton 4,240,000 - - - 3,816,000 - 424,000 Dakota County
88-20 CSAH 88 TH 56 to TH 52 Construction Randolph Township 8,000,000 - - - 7,200,000 - 800,000 Dakota County
89-07 CR 89 TH 50 (240th St) to CSAH 62 ROW Acquisition
Hampton, Douglas,
Marshan Twps 2,407,800 - - - - - 2,407,800 Dakota County
91-29 CSAH 91 210th St to TH 316 ROW Acquisition Marshan Twp 1,500,000 - - - 1,350,000 - 150,000 Dakota County
96-07 CR 96 West Dak Co line to CSAH 23 ROW Acquisition Greenvale Township 1,632,400 - - - - - 1,632,400 Dakota County
Signal Projects - Various Locations
Replace/New/Geometric
Improve 2,000,000 1,000,000 - - 900,000 - 100,000 Dakota County
2021 Replacement
Subtotal: 22,055,200 1,956,250 - - 14,452,750 - 5,646,200
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
26-54 CSAH 26 TH 55 to TH 3 Construction
Eagan, Inver Grove
Heights 12,800,000 5,760,000 - - 6,336,000 - 704,000 Dakota County
- - - - - - -
2021 Expansion
Subtotal: 12,800,000 5,760,000 - - 6,336,000 - 704,000
MANAGEMENT:
REPLACEMENT:
EXPANSION:
Transportation-6
DRAFT
2019 - 2023 Transportation Capital Improvement Program
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
28-44 CSAH 28 At Elrene Rd, at Mike Collins Dr Design Eagan 40,000 18,000 - - 19,800 - 2,200 Dakota County
38-xx CSAH 38 CSAH 5 to CSAH 31 (Pilot Knob)Design B'ville/Apple Val 100,000 45,000 - 55,000 Dakota County
42-124 CSAH 42 CSAH 42 Corridor
Consultant Construction
Administration Apple Valley 454,000 164,600 - - 259,850 - 29,550 Dakota County
53-04 CR 53 CSAH 47 (Northfield Blvd) to CSAH 86 (280th St)Design Waterford,Sciota 100,000 - - - - - 100,000 Dakota County
59-05 CR 59 TH 19 to CSAH 47 Design Sciota Twp 100,000 - - - - - 100,000 Dakota County
97-xx 3 miles gravel road & RR 245th, 225th Design Eureka Twp 122,400 - - - - - 122,400 Dakota County
Attorney Reimbursement 248,157 - - - - - 248,157 Dakota County
CIP Reimbursement to Operations 5,369,252 1,119,388 - - 2,043,078 - 2,206,786 Dakota County
Future Studies/Professional Services 300,000 135,000 - - - - 165,000 Dak Co/Consultant
Township Road Distribution 20,900 - - - - - 20,900 Dakota County
Consultant Construction Administration 600,000 - - - 300,000 - 300,000 Consultant2021 Resources
Subtotal: 7,454,709 1,481,988 - - 2,622,728 - 3,349,993
2021 TOTAL: 75,839,454 14,363,403 1,395,000 - 36,579,033 200,000 23,302,018
RESOURCES:
Transportation-7
DRAFT
2019 - 2023 Transportation Capital Improvement Program
9/10/2018 10:58
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
Highway Surface - Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 Dakota County
Highway Surface - Gravel 400,000 - - - - - 400,000 Dakota County
Spot Locations Highway Surface - Gravel 50,000 - - - - - 50,000 Dakota County
Traffic Control Devices 500,000 - - - - - 500,000 Dakota County
Bike Trail 700,000 - - - - - 700,000 Cities/Others
Storm Sewer System Repair 500,000 100,000 - - - - 400,000 Dakota County/Cities
2022 Preservation
Subtotal: 8,515,245 100,000 - - 4,419,000 200,000 3,796,245
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
28-44 CSAH 28 At Elrene Rd, at Mike Collins Dr Construction Eagan 400,000 180,000 - - 198,000 - 22,000 Dakota County
33-15 CSAH 33 At 140th/Connemara Construction
Apple
Valley/Rosemount 1,950,000 877,500 - - 965,250 - 107,250 Dakota County
38-xx CSAH 38 CSAH 5 to CSAH 31 (Pilot Knob)Construction-ATMS B'ville/Apple Val 1,800,000 162,000 1,440,000 178,000 20,000 Dakota County
81-14 New "81" CSAH 66 (200th St) to CSAH 46/48 Construction Empire Township 4,500,000 - - - 4,050,000 - 450,000 Dakota County
83-10 CR 83 CSAH 88 (292nd St) to Cannon River Construction
Randolph
City/Township 975,000 - - - - - 975,000 Dakota County
88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 Construction City of Randolph 3,265,300 - - - 2,938,770 - 326,530 Dakota County
Jurisdictional Classification 3,000,000 - - - - - 3,000,000 Dakota County
ROW Preservation & Management 500,000 225,000 - - - - 275,000 Dakota County
Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 Dakota County
Signal Projects - Various Locations Signal Revisions 200,000 100,000 - - 90,000 - 10,000 Dakota County
2022 Management
Subtotal: 18,090,300 1,886,500 1,440,000 - 8,695,020 - 6,068,780
Transportation Capital Improvement Program: 2022 Section
PRESERVATION:
MANAGEMENT:
Transportation-8
DRAFT
2019 - 2023 Transportation Capital Improvement Program
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
42-124 CSAH 42 CSAH 42 Corridor Construction Apple Valley 5,150,000 1,795,000 - - 3,019,500 - 335,500 Dakota County
53-04 CR 53 CSAH 47 (Northfield Blvd) to CSAH 86 (280th St)ROW Acquisition Waterford,Sciota 700,000 - - - - - 700,000 Dakota County
59-05 CR 59 TH 19 to CSAH 47 ROW Acquisition Sciota Twp 1,000,000 - - - - - 1,000,000 Dakota County
89-07 CR 89 TH 50 (240th St) to CSAH 62 Construction
Hampton, Douglas,
Marshan Twps 8,850,000 - - - - - 8,850,000 Dakota County
91-29 CSAH 91 210th St to TH 316 Construction Marshan Twp 4,500,000 - - - 4,050,000 - 450,000 Dakota County
91-30 CSAH 91 Miesville Trail to TH 61 ROW Acquisition Miesville, Douglas Twp 825,000 - - - 742,500 - 82,500 Dakota County
96-07 CR 96 West Dak Co line to CSAH 23 Construction Greenvale Township 6,300,000 - - - - - 6,300,000 Dakota County
97-xx 3 miles gravel road & RR 245th, 225th ROW Acquisition Eureka Twp 612,300 - - - - - 612,300 Dakota County
Signal Projects - Various Locations
Replace/New/Geometric
Improve 2,000,000 1,000,000 - - 900,000 - 100,000 Dakota County
2022 Replacement
Subtotal: 29,937,300 2,795,000 - - 8,712,000 - 18,430,300 -
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
xx-xx CSAH xx Placeholder Placeholder City 0 0 - - 0 - -
28-48 CSAH 28 TH 3 to 0.62 mile east ROW Acquisition Inver Grove Heights 1,056,000 475,200 - - 522,720 - 58,080 Inver Grove Heights
2022 Expansion
Subtotal: 1,056,000 475,200 - - 522,720 - 58,080 -
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
94-05 CR 94 CSAH 47 to CSAH 88 (292nd St)Design
Waterford, Sciota,
Randolph 432,500 - - - - - 432,500 Dakota County
Attorney Reimbursement 251,880 - - - - - 251,880 Dakota County
CIP Reimbursement to Operations 5,530,329 1,152,970 - - 2,104,370 - 2,272,989 Dakota County
Future Studies/Professional Services 300,000 135,000 - - - - 165,000 Dak Co/Consultant
Township Road Distribution 20,900 - - - - - 20,900 Dakota County
Consultant Construction Administration 600,000 - - - 300,000 - 300,000 Consultant
2022 Resources
Subtotal: 7,135,609 1,287,970 - - 2,404,370 - 3,443,269 -
2022 TOTAL: 64,734,454 6,544,670 1,440,000 - 24,753,110 200,000 31,796,674 -
REPLACEMENT:
EXPANSION:
RESOURCES:
Transportation-9
DRAFT
2019 - 2023 Transportation Capital Improvement Program
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
Highway Surface - Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 Dakota County
Highway Surface - Gravel 750,000 - - - - - 750,000 Dakota County
Spot Locations Highway Surface - Gravel 50,000 - - - - - 50,000 Dakota County
Traffic Control Devices 500,000 - - - - - 500,000 Dakota County
Bike Trail 700,000 - - - - - 700,000 Cities/Others
Storm Sewer System Repair 500,000 100,000 - - - - 400,000 Dakota County/Cities
2023 Preservation
Subtotal: 8,865,245 100,000 - - 4,419,000 200,000 4,146,245
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
Dakota County
Jurisdictional Classification 3,000,000 - - - - - 3,000,000 Dakota County
ROW Preservation & Management 500,000 225,000 - - - - 275,000 Dakota County
Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 Dakota County
Signal Projects - Various Locations Signal Revisions 200,000 100,000 - - 90,000 - 10,000 Dakota County
2023 Management
Subtotal: 5,200,000 667,000 - - 365,000 - 4,168,000
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
53-04 CR 53 CSAH 47 (Northfield Blvd) to CSAH 86 (280th St)Construction Waterford,Sciota 3,950,000 - - - - - 3,950,000 Dakota County
59-05 CR 59 TH 19 to CSAH 47 Construction Sciota Twp 5,760,000 - - - - - 5,760,000 Dakota County
91-30 CSAH 91 Miesville Trail to TH 61 Construction Miesville, Douglas Twp 3,000,000 - - - 2,700,000 - 300,000 Dakota County
97-xx 3 miles gravel road & RR 245th, 225th Construction Eureka Twp 1,500,000 - - - - - 1,500,000 Dakota County
94-05 CR 94 CSAH 47 to CSAH 88 (292nd St)ROW Acquisition
Waterford, Sciota,
Randolph 2,000,000 - - - - - 2,000,000 Dakota County
Signal Projects - Various Locations
Replace/New/Geometric
Improve 2,000,000 1,000,000 - - 900,000 - 100,000 Dakota County2023 Replacement
Subtotal: 18,210,000 1,000,000 - - 3,600,000 - 13,610,000
Transportation Capital Improvement Program: 2023 Section
MANAGEMENT:
PRESERVATION:
REPLACEMENT:
Transportation-10
DRAFT
2019 - 2023 Transportation Capital Improvement Program
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
- - - - - - -
28-48 CSAH 28 TH 3 to 0.62 mile east Construction Inver Grove Heights 600,000 - - - 540,000 - 60,000 Inver Grove Heights0 3 xpansion
Subtotal: 600,000 - - - 540,000 - 60,000
Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH
Gravel
Tax/Other County Funds Lead Agency
xx-xx CSAH xx Placeholder Design Township - - - - - - - Dakota County
63-xx CSAH 63 Marie to TH 149 (Dodd Rd)Design W St Paul,Med Hgts 600,000 150,000 - - 405,000 - 45,000 Dakota County
80-xx CSAH 80 TH 3 to 1 mile west of CSAH 79 Design Castle Rock Twp 500,000 - - - 450,000 - 50,000 Dakota County
Attorney Reimbursement 251,880 - - - - - 251,880 Dakota County
CIP Reimbursement to Operations 5,530,329 1,152,970 - - 2,104,370 - 2,272,989 Dakota County
Future Studies/Professional Services 300,000 135,000 - - - - 165,000 Dak Co/Consultant
Township Road Distribution 20,900 - - - - - 20,900 Dakota County
Consultant Construction Administration 600,000 - - - 300,000 - 300,000 Consultant0 3 Resources
Subtotal: 7,803,109 1,437,970 - - 3,259,370 - 3,105,769
2023 TOTAL: 40,678,354 3,204,970 - - 12,183,370 200,000 25,090,014
9/10/2018 12:39
ANNUAL COST CITY SHARE (1)FEDERAL STATE CSAH GRAVEL TAX & OTHER COUNTY COST
2019 81,466,057 13,937,464 6,954,560 60,000 40,552,428 200,000 19,761,605
2020 69,372,103 6,928,661 4,600,000 - 33,669,375 200,000 23,974,067
2021 75,839,454 14,363,403 1,395,000 - 36,579,033 200,000 23,302,018
2022 64,734,454 6,544,670 1,440,000 - 24,753,110 200,000 31,796,674
2023 40,678,354 3,204,970 - - 12,183,370 200,000 25,090,014
TOTAL: 332,090,422 44,979,168 14,389,560 60,000 147,737,316 1,000,000 123,924,378
EXPANSION:
RESOURCES:
TRANSPORTATION DEPARTMENT CAPITAL IMPROVEMENT PROGRAM 5-YEAR SUMMARY
CIP 5 Year Summary Projects By Year
Transportation-11
DRAFT
2019 - 2023 Transportation Capital Improvement Program
5-YEAR COST CITY SHARE (1)FEDERAL STATE CSAH GRAVEL TAX & OTHER COUNTY COST
PRESERVATION: 45,626,225 500,000 1,440,000 - 22,419,000 1,000,000 20,267,225
MANAGEMENT: 70,741,800 12,263,953 4,441,560 - 25,865,117 - 28,171,170
REPLACEMENT: 138,338,800 11,626,750 8,384,000 - 72,286,570 - 46,041,480
EXPANSION: 35,376,000 12,505,200 - - 12,566,520 - 10,304,280
RESOURCES: 42,007,597 8,083,265 124,000 60,000 14,600,109 - 19,140,223
TOTAL: 332,090,422 44,979,168 14,389,560 60,000 147,737,316 1,000,000 123,924,378
County Funds County Program Aid (2)Wheelage Tax (3)General Fund
Hwy Distribution (6)County Cost Individual Year End
Balance Cumulative Year End Balance
Est Fund Balance 12.31.18 77,734,669 P
2019 4,672,609 - 3,900,000 - 19,761,605 (11,188,996) 66,545,673
2020 4,719,336 - 4,000,000 2,450,075 23,974,067 (12,804,656) 53,741,017
2021 4,766,529 - 4,100,000 - 23,302,018 (14,435,489) 39,305,528
2022 4,814,194 - 4,200,000 - 31,796,674 (22,782,480) 16,523,048
2023 4,814,194 - 4,200,000 - 25,090,014 (16,075,820) 447,228
TOTAL: 23,786,862 - 20,400,000 2,450,075 123,924,378
State Aid "CSAH"
Construction
State Aid "CSAH"
Maintenance Flexible Highway Account (4)Motor Vehicle Lease Sales
Tax (5)
State Aid "CSAH"
Cost
Individual Year End
Balance
Cumulative Year End Balance (CSAH +
Fed Hwy + Fed 63)
Est Fund Balance 12.31.18 10,600,000 U
2019 - 11,601,035 1,400,000 1,600,000 12,576,742 40,552,428 (13,374,651) (2,774,651)
2020 - 12,259,673 1,400,000 1,600,000 13,032,697 33,669,375 (5,377,005) (8,151,656)
2021 - 12,274,796 1,400,000 1,600,000 13,222,678 36,579,033 (8,081,559) (16,233,215)
2022 1,723,700 12,397,544 1,400,000 1,600,000 13,619,305 24,753,110 4,263,739 (11,969,476)
2023 - 12,397,544 1,400,000 1,600,000 13,619,305 12,183,370 16,833,479 4,864,003
TOTAL: 1,723,700 60,930,592 7,000,000 8,000,000 66,070,727 147,737,316
TRANSPORTATION DEPARTMENT CAPITAL IMPROVEMENT PROGRAM 5-YEAR SUMMARY BY PROJECT TYPE
CIP 5 Year Summary Projects By Year
TRANSPORTATION DEPARTMENT CAPITAL IMPROVEMENT PROGRAM - REVENUE
CIP 5 Year Summary Projects By Year
CIP 5-Year Summary Projects By Year
Transportation-12
DRAFT
2019 - 2023 Transportation Capital Improvement Program
9/10/2018 12:40
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
Placeholder for 2019 250,000 - - - 225,000 -
2019
MANAGEMENT:
Signal Projects - Various
Locations
Signal Revisions/Communications Location 250,000 - - - 225,000 -
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
-
30-36 CSAH 30
Diffley at Braddock Tr
(only Co $ shown)Signal - Complete Rebuild Eagan 250,000 - - - 225,000 -
31-81 CSAH 31
At 494 Ramps (2-"T"
intersections)Signal - Complete Rebuild Eagan/Mend Hgts (only Co $ shown) 320,000 - - - 288,000 -
- - - - -
- - - - -
2019
REPLACEMENT:
Signal Projects - Various
Locations
Replace/New/Geo Improve Location 570,000 - - - 513,000 -
2019 TRANSPORATION TRAFFIC SIGNAL PROJECTS
Transportation-13
DRAFT
2019 - 2023 Transportation Capital Improvement Program
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
- - - - -
Placeholder for 2020 200,000 100,000 - - 90,000 -
- - - - -
- - - - -
2020
MANAGEMENT:
Signal Projects - Various
Locations
Signal Revisions/Communications Location 200,000 100,000 - - 90,000 -
9/10/2018 12:40
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
2020 Placeholder ($2M
total) 650,000 325,000 - - 292,500 -
32-92 CSAH 32 Cliff Rd at Slater Rd in
Eagan Signal - Complete Rebuild Eagan 350,000 175,000 - - 157,500 -
32-93 CSAH 32 Cliff Rd at Thomas
Center/Beacon Hill
Signal - Complete Rebuild *
Contingent upon 2018 Study Eagan 1,000,000 500,000 - - 450,000 -
2020
REPLACEMENT:
Signal Projects - Various
Locations
Replace/New/Geo Improve Location 2,000,000 1,000,000 - - 900,000 -
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
42-124 CSAH 42 At Pennock Ave Design Apple Valley 52,500 23,625 - - 25,875 -
42-125 CSAH 42 At Hayes Ave Design Apple Valley 82,500 37,125 - - 43,875 -
42-126 CSAH 42 CSAH 42 At Southcross Drive Design Signal-Complete Rebuild Burnsville 10,000 5,000 - - 4,500 -
42-127 CSAH 42 At Gardenview Drive Design Apple Valley 225,000 101,250 - - 111,350 -
42-133 CSAH 42
At Elm Dr, At Redwood
Dr Design Apple Valley 127,500 - - - 114,750 -
42-134 CSAH 42 At Garrett Ave Design Apple Valley 127,500 57,375 - - 63,125 -
42-151 CSAH 42 At Galaxie Ave Design Apple Valley 52,500 23,625 - - 25,875 -
33-017 CSAH 33
Diamond Path at CSAH
42 Design Apple Valley/Rosemount 52,500 23,625 - - 25,875 -
2020 TRANSPORATION TRAFFIC SIGNAL PROJECTS
Transportation-14
DRAFT
2019 - 2023 Transportation Capital Improvement Program
2020 CSAH 42 Resources: CSAH 42
Corridor Intersection Projects Design Location 730,000 271,625 - - 415,225 -
9/10/2018 12:40
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
- - - - -
Placeholder for 2021 200,000 100,000 - - 90,000
- - - - -
2021
MANAGEMENT:
Signal Projects - Various
Locations
Signal Revisions/Communications Location 200,000 100,000 - - 90,000
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
- - - - -
Placeholder for 2021 2,000,000 1,000,000 - - 900,000
- - - - -
2021
REPLACEMENT:
Signal Projects - Various
Locations
Replace/New/Geo Improve Location 2,000,000 1,000,000 - - 900,000
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
42-124 CSAH 42 At Pennock Ave ROW Acquisition Apple Valley - - - - -
42-125 CSAH 42 At Hayes Ave ROW Acquisition Apple Valley - - - - -
42-127 CSAH 42 At Gardenview Drive ROW Acquisition Apple Valley 1,500,000 675,000 - - 742,500
42-133 CSAH 42
At Elm Dr, At Redwood
Dr ROW Acquisition Apple Valley 100,000 - - - 90,000
42-134 CSAH 42 At Garrett Ave ROW Acquisition Apple Valley 425,000 191,250 - - 210,250
42-151 CSAH 42 At Galaxie Ave ROW Acquisition Apple Valley 200,000 90,000 - - 99,000
33-017 CSAH 33
Diamond Path at CSAH
42 ROW Acquisition Apple Valley/Rosemount 50,000 - - - 45,000
2021 CSAH 42 CSAH 42 Corridor Intersection Projects Design Location 2,275,000 956,250 - - 1,186,750
2021 TRANSPORATION TRAFFIC SIGNAL PROJECTS
Transportation-15
DRAFT
2019 - 2023 Transportation Capital Improvement Program
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
42-124 CSAH 42 At Pennock Ave Consultant Construction Admin Apple Valley 28,000 12,600 - - 13,900 -
42-125 CSAH 42 At Hayes Ave Consultant Construction Admin Apple Valley 44,000 19,800 - - 21,700 -
42-126 CSAH 42 CSAH 42 At Southcross Drive Consultant Construction Admin Burnsville 70,000 35,000 - - 31,500 -
42-127 CSAH 42 At Gardenview Drive Consultant Construction Admin Apple Valley 120,000 54,000 - - 59,000 -
42-133 CSAH 42
At Elm Dr, At Redwood
Dr Consultant Construction Admin Apple Valley 68,000 - - - 61,000 -
42-134 CSAH 42 At Garrett Ave Consultant Construction Admin Apple Valley 68,000 30,600 - - 33,650 -
42-151 CSAH 42 At Galaxie Ave Consultant Construction Admin Apple Valley 28,000 12,600 - - 13,900 -
33-017 CSAH 33
Diamond Path at CSAH
42 Consultant Construction Admin Apple Valley/Rosemount 28,000 - - - 25,200 -
2021 CSAH 42 Resources: CSAH 42
Corridor Intersection Projects Design Location 454,000 164,600 - - 259,850 -
9/10/2018 12:40
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
- - - - -
Placeholder for 2022 200,000 100,000 - - 90,000 -
- - - - -
2022
MANAGEMENT:
Signal Projects - Various
Locations
Signal Revisions/Communications Location 200,000 100,000 - - 90,000 -
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
- - - - -
Placeholder for 2022 2,000,000 1,000,000 - - 900,000 -
- - - - -
2022
REPLACEMENT:
Signal Projects - Various
Locations
Replace/New/Geo Improve Location 2,000,000 1,000,000 - - 900,000 -
2022 TRANSPORATION TRAFFIC SIGNAL PROJECTS
Transportation-16
DRAFT
2019 - 2023 Transportation Capital Improvement Program
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
42-124 CSAH 42 At Pennock Ave Signal - Construction Apple Valley 350,000 157,500 - - 173,250
42-125 CSAH 42 At Hayes Ave Signal - Construction Apple Valley 550,000 247,500 - - 272,250
42-126 CSAH 42 At Southcross Drive Signal - Complete Rebuild Burnsville 350,000 175,000 - - 157,500
42-127 CSAH 42 At Gardenview Drive Signal - Construction Apple Valley 1,500,000 675,000 - - 742,500
42-133 CSAH 42
At Elm Dr, At Redwood
Dr Intersection Improvements Apple Valley 850,000 - - - 765,000
42-134 CSAH 42 At Garrett Ave Signal - Construction Apple Valley 850,000 382,500 - - 420,750
42-151 CSAH 42 At Galaxie Ave Signal - Construction Apple Valley 350,000 157,500 - - 173,250
33-017 CSAH 33
Diamond Path at CSAH
42 Signal - Construction AV/Rosemount 350,000 - - - 315,000
2022 CSAH 42 CSAH 42 Corridor Construction Location 5,150,000 1,795,000 - - 3,019,500
9/10/2018 12:40
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
- - - - -
Placeholder for 2023 200,000 100,000 - - 90,000
- - - - -
2023
MANAGEMENT:
Signal Projects - Various
Locations
Signal Revisions/Communications Location 200,000 100,000 - - 90,000
Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other
- - - - -
Placeholder for 2023 2,000,000 1,000,000 - - 900,000
- - - - -
2023
REPLACEMENT:
Signal Projects - Various
Locations
Replace/New/Geo Improve Location 2,000,000 1,000,000 - - 900,000
2023 TRANSPORATION TRAFFIC SIGNAL PROJECTS
Transportation-17
DRAFT
2019 - 2023 Transportation Sales and Use Tax Capital Improvement
Program
JL Key Project
Number Project Title Annual Cost City Federal Transportation
Sales Tax
Total Project
Cost
2019 Section
ST00001 ST00001 Reconstruction of CSAH 70 from east of I-35 to CSAH 23 (Cedar Ave) in Lakeville 2,625,000 1,181,250 - 1,443,750 21,875,000
ST00003 ST00003 MVTA Bus Shelter Pads and Installation 50,000 - - 50,000 50,000
ST00005 ST00005 Transit Service Expansion Capital and Operating - Set aside 785,000 - - 785,000 785,000
ST00006 ST00006 "New" County Road 32 (Cliff/117th St) from CSAH 32/CSAH 71 (Rich Valley Boulevard) to Trunk Highway 52 in Inver Grove Heights 2,000,000 - - 2,000,000 7,000,000
ST00007 ST00007 CSAH 42 Service Extension to Dakota County Technical College 165,000 - - 165,000 288,750
NEW NEW Reimburse Parks CIP: Lake Marion Greenway - Burnsville 1,000,000 - - 1,000,000 1,000,000
NEW NEW Reimburse Regional Rail Operations - Staff Reimbursement 74,807 - - 74,807 405,179
6,699,807 1,181,250 - 5,518,557
2020 Section
ST00001 ST00001 Reconstruction of CSAH 70 from east of I-35 to CSAH 23 (Cedar Ave) in Lakeville 17,500,000 3,500,000 7,000,000 7,000,000 21,875,000
P00109 ST00002 Reimburse Parks CIP: MRRT Rosemount East 1,000,000 - - 1,000,000 2,000,000
ST00003 ST00003 MVTA Bus Shelter Pads and Installation 50,000 - - 50,000 50,000
ST00005 ST00005 Transit Service Expansion Capital and Operating - Set aside 950,000 - - 950,000 950,000
ST00006 ST00006 "New" County Road 32 (Cliff/117th St) from CSAH 32/CSAH 71 (Rich Valley Boulevard) to Trunk Highway 52 in Inver Grove Heights 4,000,000 - - 4,000,000 7,000,000
ST00007 ST00007 CSAH 42 Service Extension to Dakota County Technical College 123,750 - - 123,750 288,750
NEW NEW CSAH 23 (Cedar Avenue) Pedestrian Overpass at 140th Street in Apple Valley 300,000 135,000 - 165,000 4,000,000
NEW NEW Reimburse Regional Rail Operations - Staff Reimbursement 77,799 - - 77,799 405,179
24,001,549 3,635,000 7,000,000 13,366,549
2021 Section
ST00003 ST00003 MVTA Bus Shelter Pads and Installation 50,000 - - 50,000 50,000
ST00005 ST00005 Transit Service Expansion for Capital and Operating - Set aside 950,000 - - 950,000 950,000
NEW NEW CSAH 46 - 2 to 4 Lane Expansion 2,000,000 324,000 - 1,676,000 28,000,000
NEW NEW CSAH 23 (Cedar Avenue) Pedestrian Overpass at 140th Street in Apple Valley 700,000 315,000 - 385,000 4,000,000
NEW NEW Reimburse Parks CIP: MRRT Wakota Trailhead 1,000,000 - - 1,000,000 1,000,000
NEW NEW Reimburse Regional Rail Operations - Staff Reimbursement 80,911 - - 80,911 405,179 0
4,780,911 639,000 - 4,141,911
2022 Section
NEW NEW City of Burnsville - Pedestrian Crossing TH 13 (County Share)825,000 - - 825,000 825,000
ST00003 ST00003 MVTA Bus Shelter Pads and Installation 50,000 - - 50,000 50,000
NEW NEW Transit Service Expansion Capital and Operating - Set aside 950,000 - - - 950,000
NEW NEW CSAH 46 - 2 to 4 Lane Expansion 4,000,000 648,000 - 3,352,000 28,000,000 0
NEW NEW CSAH 23 (Cedar Avenue) Pedestrian Overpass at 140th Street in Apple Valley 3,000,000 150,000 - 2,850,000 4,000,000
NEW NEW Reimburse Regional Rail Operations - Staff Reimbursement 84,148 - - 84,148 405,179 0
NEW NEW Reimburse Parks CIP: Minnesota River Greenway - Fort Snelling 1,000,000 - - 1,000,000 1,000,000 0
9,909,148 798,000 - 8,161,148
Transportation Sales and Use Tax-1
DRAFT
2019 - 2023 Transportation Sales and Use Tax Capital Improvement
Program
JL Key Project
Number Project Title Annual Cost City Federal Transportation
Sales Tax
2023 Section
ST00004 ST00004 NB - MnPass Lane 20,000,000 - - 20,000,000
NEW NEW CSAH 46 - 2 to 4 Lane Expansion 22,000,000 1,548,000 - 20,452,000
ST00003 ST00003 MVTA Bus Shelter Pads and Installation 50,000 - - 50,000
ST00005 ST00005 Transit Service Expansion Capital and Operating - Set aside 950,000 - - 950,000
NEW NEW Reimburse Regional Rail Operations - Staff Reimbursement 87,514 - - 87,514
NEW NEW Reimburse Parks CIP: Parks & Greenway Improvements - TBD 1,000,000 - - 1,000,000
44,087,514 1,548,000 - 42,539,514
Annual Cost City
Department of
Transportation
/Federal
Highway
Administration
Transportation
Sales Tax
Local Federal County Funds
2019 6,699,807 1,181,250 - 5,518,557
2020 24,001,549 3,635,000 7,000,000 13,366,549
2021 4,780,911 639,000 - 4,141,911
2022 9,909,148 798,000 - 8,161,148
2023 44,087,514 1,548,000 - 42,539,514
89,478,929 7,801,250 7,000,000 73,727,679
Transportation Sales and Use Tax-2
DRAFT
2019 - 2023 Parks and Greenways Capital Improvement Program
2019
Ref Project #Project Title Levy CPA Park Fund General Fund ELF PTLF Regional Park
Bonding Federal MN Historical Society AOF Trans. Sales Tax
County-led
State
Bonding
PLANNING
1 0230 Park and Greenway Planning 300,000 300,000
Planning Subtotal 300,000
ACQUISITION
4 P00040 Park and Greenway Acquisitions 1,133,333 3,400,000 4,533,333
Acquisition Subtotal 4,533,333
GENERAL
6 P00117 Grant Match 550,000 550,000
7 NEW Systemwide Pavement Reconstruction 150,000 150,000
General Subtotal 700,000
GREENWAY DEVELOPMENT
11 P00075 Greenway Enhancements 260,000 260,000
12 P00078 Greenway Collaborative 500,000 500,000
14 P00109 MRRT Rosemount East 2,000,000 2,000,000
15 NEW LMGW - Burnsville 60,000 240,000 100,000 1,000,000 1,400,000
16 P00085 BRRT - Mendota Hts Trailhead Improvements 50,000 1,241,008 1,291,008
20 NEW Pine Bend Bluff Historical Marker Restoration 225,000 50,000 275,000
22 P00081 R2RGW - Robert St Crossing 699,257 1,086,743 1,786,000
Greenway Development Subtotal 7,512,008
PARK DEVELOPMENT
26 P00074 Enhancements 375,000 375,000
27 NEW Lake Byllesby Master Plan Improvements 172,372 952,656 204,606 255,000 1,122,255 425,009 3,131,898
29 P00131 Whitetail Woods Master Plan Improvements -
Park Development Subtotal 3,506,898
NATURAL RESOURCES
38 P00020 Base Program Funding 263,887 760,000 1,023,887
Natural Resources Subtotal 1,023,887
TOTAL EXPENSE 232,372 2,766,913 1,705,236 3,133,333 2,500,000 2,363,263 425,009 - 50,000 3,400,000 1,000,000 - 17,576,126
TOTAL
REQUEST
Parks and Greenways-1
DRAFT
2019 - 2023 Parks and Greenways Capital Improvement Program
2020
Ref Project #Project Title Levy CPA Park Fund General Fund ELF PTLF
(7/1/20)
Regional Park
Bonding Federal Other AOF Trans. Sales Tax
County-led
State
Bonding
PLANNING
1 0230 Park and Greenway Planning 300,000 300,000
Planning Subtotal 300,000
ACQUISITION
4 P00040 Park and Greenway Acquisitions 1,133,333 3,400,000 4,533,333
Acquisition Subtotal 4,533,333
GENERAL
6 P00117 Grant Match 577,500 577,500
7 NEW Systemwide Pavement Reconstruction 157,500 157,500
General Subtotal 735,000
GREENWAY DEVELOPMENT
11 P00075 Greenway Enhancements 250,000 250,000
12 P00078 Greenway Collaborative 525,000 525,000
14 P00109 MRRT Rosemount East 1,000,000 1,000,000
15 NEW LMGW - Burnsville -
Greenway Development Subtotal 1,775,000
PARK DEVELOPMENT
26 P00074 Enhancements 250,000 250,000
30 NEW Thompson County Park MP Improvements 235,695 1,186,619 96,728 1,519,042
31 NEW Spring Lake Park MP Improvements 1,249,474 1,249,474
33 NEW Lebanon Hills Master Plan Improvements 100,000 100,000
34 NEW Systemwide Facility Needs Asmt Implementation 750,000 750,000
Park Development Subtotal 3,868,516
NATURAL RESOURCES
38 P00020 Base Program Funding 47,794 1,025,772 1,073,566
Natural Resources Subtotal 1,073,566
TOTAL EXPENSE 235,695 2,766,913 - 1,133,333 2,500,000 1,249,474 - - - 3,400,000 1,000,000 - 12,285,415
TOTAL
REQUEST
Parks and Greenways-2
DRAFT
2019 - 2023 Parks and Greenways Capital Improvement Program
2021
Ref Project #Project Title Levy CPA Park Fund General Fund ELF PTLF
(7/1/21)
Regional Park
Bonding Federal Other AOF Trans. Sales Tax
County-led
State
Bonding
PLANNING
1 0230 Park and Greenway Planning 300,000 300,000
Planning Subtotal 300,000
ACQUISITION
4 P00040 Park and Greenway Acquisitions 1,133,333 3,400,000 4,533,333
Acquisition Subtotal 4,533,333
GENERAL
6 P00117 Grant Match 606,375 606,375
7 NEW Systemwide Pavement Reconstruction 165,375 165,375
General Subtotal 771,750
GREENWAY DEVELOPMENT
11 P00075 Greenway Enhancements 262,500 262,500
12 P00078 Greenway Collaborative 551,250 551,250
14 P00109 MRRT Rosemount East 600,000 600,000
24 NEW MRRT - Wakota Trailhead 300,000 1,000,000 1,300,000
Greenway Development Subtotal 2,713,750
PARK DEVELOPMENT
26 P00074 Enhancements 262,500 262,500
30 NEW Thompson County Park MP Improvements 239,052 603,234 842,286
31 NEW Spring Lake Park MP Improvements 634,354 22,039 1,700,034 2,356,427
33 NEW Lebanon Hills Master Plan Improvements 1,249,474 1,249,474
34 NEW Systemwide Facility Needs Asmt Implementation 750,000 750,000
Park Development Subtotal 5,460,687
NATURAL RESOURCES
38 P00020 Base Program Funding 62,700 1,046,586 1,109,286
Natural Resources Subtotal 1,109,286
TOTAL EXPENSE 239,052 2,766,913 - 1,133,333 2,500,000 1,249,474 1,700,034 900,000 - 3,400,000 1,000,000 - 14,888,806
TOTAL
REQUEST
Parks and Greenways-3
DRAFT
2019 - 2023 Parks and Greenways Capital Improvement Program
2022
Ref Project #Project Title Levy CPA Park Fund General Fund ELF PTLF
(7/1/22)
Regional Park
Bonding Federal Other AOF Trans. Sales Tax
County-led
State
Bonding
PLANNING
1 0230 Park and Greenway Planning 300,000 300,000
Planning Subtotal 300,000
ACQUISITION
4 P00040 Park and Greenway Acquisitions 1,133,333 3,400,000 4,533,333
Acquisition Subtotal 4,533,333
GENERAL
6 P00117 Grant Match 636,694 636,694
7 NEW Systemwide Pavement Reconstruction 173,644 173,644
General Subtotal 810,338
GREENWAY DEVELOPMENT
11 P00075 Greenway Enhancements 275,625 275,625
12 P00078 Greenway Collaborative 578,813 578,813
17 P00127 MnRGW - Ft Snelling Segment 600,000 1,249,474 3,200,000 1,000,000 6,049,474
19 NEW R2RGW - Valley Park and TH 149 (Dodd) Underpass 288,000 1,152,000 1,440,000
23 NEW MRRT Master Plan Improvements 220,597 17,867 238,464
25 NEW NCGW - Lakeville and Farmington 120,000 480,000 600,000
Greenway Development Subtotal 9,182,376
PARK DEVELOPMENT
26 P00074 Enhancements 275,625 275,625
32 NEW Miesville Ravine MP Improvements 21,845 1,700,034 1,721,879
33 NEW Lebanon Hills Master Plan Improvements 100,000 100,000
34 NEW Systemwide Facility Needs Asmt Implementation 750,000 750,000
Park Development Subtotal 2,847,504
NATURAL RESOURCES
38 P00020 Base Program Funding 138,590 1,012,056 1,150,646
Natural Resources Subtotal 1,150,646
TOTAL EXPENSE 242,442 2,766,913 - 1,133,333 2,500,000 1,249,474 1,700,034 4,832,000 - 3,400,000 1,000,000 - 18,824,196
TOTAL
REQUEST
Parks and Greenways-4
DRAFT
2019 - 2023 Parks and Greenways Capital Improvement Program
2023
Ref Project #Project Title Levy CPA Park Fund General Fund ELF PTLF
(7/1/23)
Regional Park
Bonding Federal Other AOF Trans. Sales Tax
County-led
State
Bonding
PLANNING
1 0230 Park and Greenway Planning 300,000 300,000
Planning Subtotal 300,000
ACQUISITION
4 P00040 Park and Greenway Acquisitions 1,133,333 3,400,000 4,533,333
Acquisition Subtotal 4,533,333
GENERAL
6 P00117 Grant Match 668,528 668,528
7 NEW Systemwide Pavement Reconstruction 182,326 182,326
8 NEW Park & Greenway MP Improvements 1,700,034 1,000,000 2,700,034
General Subtotal 3,550,888
GREENWAY DEVELOPMENT
11 P00075 Greenway Enhancements 289,406 289,406
12 P00078 Greenway Collaborative 607,753 607,753
23 NEW MRRT Master Plan Improvements 144,866 1,249,474 1,394,340
Greenway Development Subtotal 2,291,499
PARK DEVELOPMENT
26 P00074 Enhancements 289,406 289,406
33 NEW Lebanon Hills Master Plan Improvements 986,148 986,148
34 NEW Systemwide Facility Needs Asmt Implementation 750,000 750,000
Park Development Subtotal 2,025,554
NATURAL RESOURCES
38 P00020 Base Program Funding 240,686 952,659 1,193,345
Natural Resources Subtotal 1,193,345
TOTAL EXPENSE 144,866 2,766,913 - 1,133,333 2,500,000 1,249,474 1,700,034 - - 3,400,000 1,000,000 - 13,894,620
TOTAL
REQUEST
Parks and Greenways-5
DRAFT
2019 - 2023 Parks and Greenways Capital Improvement Program
DRAFT Parks CIP: Five Year Summary (2019-2023)
Ref Project #Project Title 2019 2020 2021 2022 2023
PLANNING
1 0230 Park and Greenway Planning 300,000 300,000 300,000 300,000 300,000
Planning Subtotal
ACQUISITION
4 P00040 Park and Greenway Acquisitions 4,533,333 4,533,333 4,533,333 4,533,333 4,533,333
Acquisition Subtotal
GENERAL
6 P00117 Grant Match 550,000 577,500 606,375 636,694 668,528
7 NEW Systemwide Pavement Reconstruction 150,000 157,500 165,375 173,644 182,326
8 NEW Park & Greenway MP Improvements - - - - 2,700,034
General Subtotal
GREENWAY DEVELOPMENT
11 P00075 Greenway Enhancements 260,000 250,000 262,500 275,625 289,406
12 P00078 Greenway Collaborative 500,000 525,000 551,250 578,813 607,753
14 P00109 MRRT Rosemount East 2,000,000 1,000,000 600,000 - -
15 NEW LMGW - Burnsville 1,400,000 - - - -
16 P00085 BRRT - Mendota Hts Trailhead Improvements 1,291,008 - - - -
17 P00127 MnRGW - Ft Snelling Segment - - - 6,049,474 -
19 NEW R2RGW - Valley Park and TH 149 (Dodd) Underpass - - - 1,440,000 -
20 NEW Pine Bend Bluff Historical Marker Restoration 275,000 - - - -
22 P00081 R2RGW - Robert St Crossing 1,786,000 - - - -
23 NEW MRRT Master Plan Improvements - - - 238,464 1,394,340
24 NEW MRRT - Wakota Trailhead - - 1,300,000 - -
25 NEW NCGW - Lakeville and Farmington - - - 600,000 -
Greenway Development Subtotal
PARK DEVELOPMENT
26 P00074 Enhancements 375,000 250,000 262,500 275,625 289,406
27 NEW Lake Byllesby Master Plan Improvements 3,131,898 - - - -
29 P00131 Whitetail Woods Master Plan Improvements - - - - -
30 NEW Thompson County Park MP Improvements - 1,519,042 842,286 - -
31 NEW Spring Lake Park MP Improvements - 1,249,474 2,356,427 - -
32 NEW Miesville Ravine MP Improvements - - - 1,721,879 -
33 NEW Lebanon Hills Master Plan Improvements - 100,000 1,249,474 100,000 986,148
34 NEW Systemwide Facility Needs Asmt Implementation - 750,000 750,000 750,000 750,000
Park Development Subtotal
NATURAL RESOURCES
38 P00020 Base Program Funding 1,023,887 1,073,566 1,109,286 1,150,646 1,193,345
Natural Resources Subtotal
TOTAL EXPENSE 17,576,126 12,285,415 14,888,806 18,824,196 13,894,620
Parks and Greenways-6
DRAFT
2019 - 2023 Buildings Capital Improvement Program
Page JL Key Project Number Project Title Year Annual Cost State-Bonding DCC Construction
Fund
Environmental
Legacy Fund County Funds Total Project Cost Project Type
State Other County Funds County Funds
2019
EQUIPMENT REPLACEMENT:
New New Replace (5) Juvenile Service Center HVAC Rooftop Units 2019 150,000 - - - 150,000 150,000 Equipment Replacement
New New Replace Pneumatic BAS Controls 2019 150,000 - - - 150,000 150,000 Equipment Replacement
New New Juvenile Service Center Laundry Upgrade 2019 31,000 - - - 31,000 31,000 Equipment Replacement
New New Northern Service Center Building Automation System Replacement 2019 500,000 - - - 500,000 650,000 Equipment Replacement
New New Dakota Communications Center Programmed Equipment Replacement 2019 168,925 - 168,925 - - 280,910 Equipment Replacement
New New Law Enforcement Center HVAC Improvements 2019 375,000 - - - 375,000 375,000 Equipment Replacement
New New Wentworth Library BAS Controls Upgrade 2019 165,000 - - - 165,000 165,000 Equipment Replacement
New New Countywide Elevator Study and Phase 1 Improvements 2019 550,000 - - - 550,000 550,000 Equipment Replacement
New New Law Enforcement Center Generator Replacement 2019 150,000 - - - 150,000 1,500,000 Equipment Replacement
New New Northern Service Center Electrical Transfer Switch Replacement 2019 100,000 - - - 100,000 100,000 Equipment Replacement
2019 Equipment Replacement Subtotal:2,339,925 168,925 2,171,000 3,951,910
MAINTENANCE & REPAIR:
B70041 B70041 Carpet Replacement Program 2019 210,000 - - - 210,000 1,319,300 Maintenance &Repair
New New Roof Replacement Program 2019 797,500 - - - 797,500 3,271,500 Maintenance &Repair
B70040 B70040 Parking Lots Seal & Repair 2019 226,500 - - - 226,500 873,500 Maintenance &Repair
New New Judicial Center Public Restrooms Renovation 2019 43,200 - - - 43,200 403,200 Maintenance &Repair
New New Law Enforcement Center Housing Unit Maintenance Allocation 2019 100,000 - - - 100,000 300,000 Maintenance &Repair
B20018 B20018 Law Enforcement Center Security Improvements 2019 55,000 - - - 55,000 330,000 Maintenance &Repair
New New Inver Glen Library Exterior Enclosure 2019 140,000 - - - 140,000 140,000 Maintenance &Repair
2019 Maintenance & Repair Subtotal:1,572,200 1,572,200 6,637,500
NEW CONSTRUCTION:
B70049 B70049 Recycling Center Site / Preliminary Design 2019 2,000,000 - - 2,000,000 - 2,300,000 New Construction
New New Maintenance Facility Optimization Study (MFOS) Implementation Plan - Empire S 2019 8,398,528 - - - 8,398,528 13,631,256 New Construction
New New SMART Center 2019 6,320,000 3,160,000 - - 3,160,000 13,200,000 New Construction
2019 New Construction Subtotal:16,718,528 3,160,000 2,000,000 11,558,528 29,131,256
OTHER/MISCELLANEOUS:
New New Library Security Enhancements 2019 65,000 - - - 65,000 65,000 Other/Miscellaneous
B70051 B70051 Special Assessments 2019 20,000 - - - 20,000 120,000 Other/Miscellaneous
B70052 B70052 Storm Water Improvements 2019 25,000 - - - 25,000 150,000 Other/Miscellaneous
New New Countywide Exterior Wayfinding Signage Design and Strategic Replacement 2019 55,000 - - - 55,000 180,000 Other/Miscellaneous
New New Open Office Space Sound Masking 2019 170,000 - - - 170,000 490,000 Other/Miscellaneous
New New Courts Holding Cells Enhancements 2019 125,000 - - - 125,000 125,000 Other/Miscellaneous
New New Countywide Fall Protection Study and Phase 1 Improvements 2019 145,000 - - - 145,000 145,000 Other/Miscellaneous
2019 Other/Miscellaneous Subtotal:605,000 605,000 28,966,948
Buildings-1
DRAFT
2019 - 2023 Buildings Capital Improvement Program
RENOVATION:
Page JL Key Project Number Project Title Year Annual Cost State-Bonding DCC Construction
Fund
Environmental
Legacy Fund County Funds Total Project Cost Project Type
New New Wentworth Library Design and Renovation 2019 552,057 - - - 552,057 5,570,571 Renovation
B30029 B30029 Heritage Library Renovation 2019 2,713,200 - - - 2,713,200 5,822,000 Renovation
B30026 B30026 Pleasant Hill Library Renovation 2019 1,761,420 - - - 1,761,420 3,693,700 Renovation
0 B70050 Miscellaneous Projects 2019 185,000 - - - 185,000 1,110,000 0
B70054 B70054 Adjustable Work Stations 2019 400,000 - - - 400,000 1,600,000 Renovation
B30031 B30031 Galaxie Library Renovation 2019 340,000 - - - 340,000 5,400,000 Renovation
B70056 B70056 Countywide Office Space Reconfigurations 2019 450,000 - - - 450,000 2,885,000 Renovation
B10040 B10040 Northern and Western Service Center Courts Security Improvements 2019 1,200,000 - - - 1,200,000 1,794,000 Renovation
New New Juvenile Service Center Intake Area Enhancements 2019 125,000 - - - 125,000 125,000 Renovation
2019 Renovation Subtotal: 7,726,677 7,726,677 57,006,613
2019 Building Total 2019 Total 28,962,330 3,160,000 168,925 2,000,000 23,633,405 125,694,227
2020
EQUIPMENT REPLACEMENT:
New BXXXX Replace Inver Glen Library 80 Ton Chiller 2020 115,000 - - - 115,000 115,000 Equipment Replacement
New New Replace Juvenile Services Center 35 & 42 Ton Cooling Units 2020 175,000 - - - 175,000 175,000 Equipment Replacement
New New Wentworth Library Boiler Replacement 2020 175,000 - - - 175,000 175,000 Equipment Replacement
New New Heritage Library - Replace 2000 DX Cooling Unit 2020 105,000 - - - 105,000 105,000 Equipment Replacement
New New Law Enforcement Center Generator Replacement 2020 1,350,000 - - - 1,350,000 1,500,000 Equipment Replacement
2020 Equipment Replacement Subtotal:1,920,000 1,920,000 2,070,000
MAINTENANCE & REPAIR:
B70041 B70041 Carpet Replacement Program 2020 216,300 - - - 216,300 1,319,300 Maintenance &Repair
New New Roof Replacement Program 2020 893,000 - - - 893,000 3,271,500 Maintenance &Repair
B70040 B70040 Parking Lots Seal & Repair 2020 179,000 - - - 179,000 873,500 Maintenance &Repair
New New Judicial Center Public Restrooms Renovation 2020 360,000 - - - 360,000 403,200 Maintenance &Repair
New New Judicial Center Loading Dock Modifications 2020 75,000 - - - 75,000 75,000 Maintenance &Repair
New New Law Enforcement Center Housing Unit Maintenance Allocation 2020 100,000 - - - 100,000 300,000 Maintenance &Repair
New New Western Service Center Loading Dock Modifications 2020 75,000 - - - 75,000 75,000 Maintenance &Repair
B20018 B20018 Law Enforcement Center Security Improvements 2020 55,000 - - - 55,000 330,000 Maintenance &Repair
2020 Maintenance & Repair Subtotal:1,953,300 1,953,300 6,647,500
NEW CONSTRUCTION:
New New Recycling Zone Study Implementation Plan 2020 1,292,420 - - 1,292,420 - 9,355,756 New Construction
New New SMART Center 2020 5,380,000 2,690,000 - - 2,690,000 13,200,000 New Construction
2020 New Construction Subtotal:6,672,420 2,690,000 1,292,420 2,690,000 22,555,756
Buildings-2
DRAFT
2019 - 2023 Buildings Capital Improvement Program
OTHER/MISCELLANEOUS:
Page JL Key Project Number Project Title Year Annual Cost State-Bonding DCC Construction
Fund
Environmental
Legacy Fund County Funds Total Project Cost Project Type
B70051 B70051 Special Assessments 2020 20,000 - - - 20,000 120,000 Other/Miscellaneous
B70052 B70052 Storm Water Improvements 2020 25,000 - - - 25,000 150,000 Other/Miscellaneous
New New Judicial and Administration Center Railing Code Modifications 2020 450,000 - - - 450,000 450,000 Other/Miscellaneous
New New Countywide Exterior Wayfinding Signage Design and Strategic Replacement 2020 55,000 - - - 55,000 180,000 Other/Miscellaneous
New New Open Office Space Sound Masking 2020 155,000 - - - 155,000 490,000 Other/Miscellaneous
0 B70050 Miscellaneous Projects 2020 185,000 - - - 185,000 1,110,000 0
2020 Other/Miscellaneous Subtotal:890,000 890,000 2,500,000
RENOVATION:
B70054 B70054 Adjustable Work Stations 2020 400,000 - - - 400,000 1,600,000 Renovation
B70055 B70055 Parking Lots LED Conversion 2020 208,000 - - - 208,000 421,000 Renovation
B70056 B70056 Countywide Office Space Reconfigurations 2020 450,000 - - - 450,000 2,885,000 Renovation
New New Wescott Library Design and Renovation 2020 1,057,238 - - - 1,057,238 10,622,384 Renovation
New New County Museum ADA Improvements 2020 1,200,000 - - - 1,200,000 1,200,000 Renovation
New New Wentworth Library Design and Renovation 2020 5,018,514 - - - 5,018,514 5,570,571 Renovation
2020 Renovation Subtotal: 8,333,752 8,333,752 22,298,955
2020 Building Total 2020 Total 19,769,472 2,690,000 - 1,292,420 15,787,052 56,072,211
2021
EQUIPMENT REPLACEMENT:
New New Programmed Security Camera Replacement 2021 187,000 - - - 187,000 187,000 Equipment Replacement
2021 Equipment Replacement Subtotal:187,000 187,000 187,000
MAINTENANCE & REPAIR:
B70041 B70041 Carpet Replacement Program 2021 223,000 - - - 223,000 1,319,300 Maintenance &Repair
New New Roof Replacement Program 2021 798,500 - - - 798,500 3,271,500 Maintenance &Repair
B70040 B70040 Parking Lots Seal & Repair 2021 112,000 - - - 112,000 873,500 Maintenance &Repair
B20018 B20018 Law Enforcement Center Security Improvements 2021 55,000 - - - 55,000 330,000 Maintenance &Repair
New New Western Service Center Chiller Rebuild 2021 55,000 - - - 55,000 55,000 Maintenance &Repair
2021 Maintenance & Repair Subtotal:1,243,500 1,243,500 5,849,300
NEW CONSTRUCTION:
New New Recycling Zone Study Implementation Plan 2021 4,607,448 - - 4,607,448 - 9,355,756 New Construction
2021 New Construction Subtotal:4,607,448 4,607,448 9,355,756
OTHER/MISCELLANEOUS:
B70051 B70051 Special Assessments 2021 20,000 - - - 20,000 120,000 Other/Miscellaneous
B70052 B70052 Storm Water Improvements 2021 25,000 - - - 25,000 150,000 Other/Miscellaneous
New New Open Office Space Sound Masking 2021 55,000 - - - 55,000 490,000 Other/Miscellaneous
0 B70050 Miscellaneous Projects 2021 185,000 - - - 185,000 1,110,000 0
2021 Other/Miscellaneous Subtotal:285,000 285,000 1,870,000
Buildings-3
DRAFT
2019 - 2023 Buildings Capital Improvement Program
RENOVATION:
Page JL Key Project Number Project Title Year Annual Cost State-Bonding DCC Construction
Fund
Environmental
Legacy Fund County Funds Total Project Cost Project Type
B70054 B70054 Adjustable Work Stations 2021 400,000 - - - 400,000 1,600,000 Renovation
B70056 B70056 Countywide Office Space Reconfigurations 2021 450,000 - - - 450,000 2,885,000 Renovation
New New Wescott Library Design and Renovation 2021 9,565,146 - - - 9,565,146 10,622,384 Renovation
New New Burnhaven Library Design and Renovation 2021 565,605 - - - 565,605 5,706,051 Renovation
2021 Renovation Subtotal: 10,980,751 10,980,751 20,813,435
2021 Building Total 2021 Total 17,303,699 - - 4,607,448 12,696,251 38,075,491
2022
EQUIPMENT REPLACEMENT:
New New Dakota Communications Center Programmed Equipment Replacement 2022 111,985 - 111,985 - - 280,910 Equipment Replacement
New New Juvenile Service Center Generator Replacement 2022 40,000 - - - 40,000 450,000 Equipment Replacement
2022 Equipment Replacement Subtotal:151,985 111,985 40,000 730,910
MAINTENANCE & REPAIR:
B70041 B70041 Carpet Replacement Program 2022 229,500 - - - 229,500 1,319,300 Maintenance &Repair
New New Roof Replacement Program 2022 315,000 - - - 315,000 3,271,500 Maintenance &Repair
B70040 B70040 Parking Lots Seal & Repair 2022 112,000 - - - 112,000 873,500 Maintenance &Repair
B20018 B20018 Law Enforcement Center Security Improvements 2022 55,000 - - - 55,000 330,000 Maintenance &Repair
2021 Maintenance & Repair Subtotal:711,500 711,500 5,794,300
NEW CONSTRUCTION:
New New Recycling Zone Study Implementation Plan 2022 3,455,888 - - 3,455,888 - 9,355,756 New Construction
2022 New Construction Subtotal:3,455,888 3,455,888 9,355,756
OTHER/MISCELLANEOUS:
B70051 B70051 Special Assessments 2022 20,000 - - - 20,000 120,000 Other/Miscellaneous
B70052 B70052 Storm Water Improvements 2022 25,000 - - - 25,000 150,000 Other/Miscellaneous
0 B70050 Miscellaneous Projects 2022 185,000 - - - 185,000 1,110,000 0
2022 Other/Miscellaneous Subtotal:230,000 230,000 1,380,000
RENOVATION:
B70056 B70056 Countywide Office Space Reconfigurations 2022 450,000 - - - 450,000 2,885,000 Renovation
New New
Robert Trail Library Design and Renovation
2022 539,681 - - - 539,681 5,446,808 Renovation
New New Burnhaven Library Design and Renovation 2022 5,140,446 - - - 5,140,446 5,706,051 Renovation
2022 Renovation Subtotal: 6,130,127 6,130,127 14,037,859
2022 Building Total 2022 Total 10,679,500 - 111,985 3,455,888 7,111,627 31,298,825
Buildings-4
DRAFT
2019 - 2023 Buildings Capital Improvement Program
2023
EQUIPMENT REPLACEMENT:
Page JL Key Project Number Project Title Year Annual Cost State-Bonding DCC Construction
Fund
Environmental
Legacy Fund County Funds Total Project Cost Project Type
New New Juvenile Service Center Generator Replacement 2023 410,000 - - - 410,000 450,000 Equipment Replacement
2023 Equipment Replacement Subtotal:410,000 410,000 450,000
MAINTENANCE & REPAIR:
B70041 B70041 Carpet Replacement Program 2023 236,500 - - - 236,500 1,319,300 Maintenance &Repair
New New Roof Replacement Program 2023 372,000 - - - 372,000 3,271,500 Maintenance &Repair
B70040 B70040 Parking Lots Seal & Repair 2023 112,000 - - - 112,000 873,500 Maintenance &Repair
2023 Maintenance & Repair Subtotal:720,500 720,500 5,464,300
NEW CONSTRUCTION:
New New Lebanon Hills Grounds Maintenance Shop 2023 843,711 - - - 843,711 6,106,197 New Construction
New New South Grounds and Transportation Maintenance Shop 2023 1,680,818 - - - 1,680,818 12,159,779 New Construction
2023 New Construction Subtotal:2,524,529 2,524,529 18,265,976
OTHER/MISCELLANEOUS:
B70051 B70051 Special Assessments 2023 20,000 - - - 20,000 120,000 Other/Miscellaneous
B70052 B70052 Storm Water Improvements 2023 25,000 - - - 25,000 150,000 Other/Miscellaneous
0 B70050 Miscellaneous Projects 2023 185,000 - - - 185,000 1,110,000 0
2023 Other/Miscellaneous Subtotal:230,000 230,000 1,380,000
RENOVATION:
New New Inver Glen Library Design and Renovation 2023 433,332 - - - 433,332 4,383,315 Renovation
B70056 B70056 Countywide Office Space Reconfigurations 2023 450,000 - - - 450,000 2,885,000 Renovation
New New
Robert Trail Library Design and Renovation
2023 4,907,127 - - - 4,907,127 5,446,808 Renovation
2023 Renovation Subtotal: 5,790,459 5,790,459 12,715,123
2023 Building Total 2023 Total 9,675,488 - - - 9,675,488 38,275,399
Buildings-5
DRAFT
2019 - 2023 Buildings Capital Improvement Program
State-Bonding DCC Construction
Fund
Environmental
Legacy Fund County Funds
State Other County Funds County Funds
2019 28,962,330 3,160,000 168,925 2,000,000 23,633,405
2020 19,769,472 2,690,000 - 1,292,420 15,787,052
2021 17,303,699 - - 4,607,448 12,696,251
2022 10,679,500 - 111,985 3,455,888 7,111,627
2023 9,675,488 - - - 9,675,488
Five Year Summary 86,390,489 5,850,000 280,910 11,355,756 68,903,823
Year Annual Cost
Buildings-6
DRAFT
2019 - 2023 Environmental Resources Capital Improvement
Program
Page JL Key Project Number Short Description Project Title Year Annual Cost
Board of
Water and Soil
Resources
Legacy-
Outdoor
Heritage
Environmental
Legacy Fund
Total Project
Cost Project Type
State State County Funds
2019
0 ENV01 Land Acquisition and Restoration Land Acquisition and Restoration 2019 5,400,000 0 4,200,000 1,200,000 12,900,000 Other/Miscellaneous
0 ENV02 Wetlands and Water Retention Wetlands and Water Retention 2019 1,800,000 1,000,000 0 800,000 5,400,000 Other/Miscellaneous
0 ENV03 Water Quality BMP's Water Quality Capital Projects 2019 350,000 0 0 350,000 1,550,000 Other/Miscellaneous
2019 Total 7,550,000 1,000,000 4,200,000 2,350,000
2020
0 ENV03 Water Quality BMP's Water Quality Capital Projects 2020 350,000 0 0 350,000 1,550,000 Other/Miscellaneous
0 0 Thompson Oaks Thompson Oaks Golf Course 2020 1,000,000 900,000 0 100,000 1,000,000 Other/Miscellaneous
2020 Total 1,350,000 900,000 - 450,000
2021
0 ENV01 Land Acquisition and Restoration Land Acquisition and Restoration 2021 3,750,000 0 3,000,000 750,000 12,900,000 Other/Miscellaneous
0 ENV02 Wetlands and Water Retention Wetlands and Water Retention 2021 1,800,000 1,000,000 0 800,000 5,400,000 Other/Miscellaneous
0 ENV03 Water Quality BMP's Water Quality Capital Projects 2021 350,000 0 0 350,000 1,550,000 Other/Miscellaneous
2021 Total 5,900,000 1,000,000 3,000,000 1,900,000
2022
0 ENV03 Water Quality BMP's Water Quality Capital Projects 2022 250,000 0 0 250,000 1,550,000 Other/Miscellaneous
2022 Total 250,000 - - 250,000
2023
0 ENV01 Land Acquisition and Restoration Land Acquisition and Restoration 2023 3,750,000 0 3,000,000 750,000 12,900,000 Other/Miscellaneous
0 ENV02 Wetlands and Water Retention Wetlands and Water Retention 2023 1,800,000 1,000,000 0 800,000 5,400,000 Other/Miscellaneous
0 ENV03 Water Quality BMP's Water Quality Capital Projects 2023 250,000 0 0 250,000 1,550,000 Other/Miscellaneous
2023 Total 5,800,000 1,000,000 3,000,000 1,800,000
Environmental Resources-1
DRAFT
2019 - 2023 Environmental Resources Capital Improvement
Program
Board of
Water and Soil
Resources
Legacy-
Outdoor
Heritage
Environmental
Legacy Fund
State State County Funds
2019 7,550,000 1,000,000 4,200,000 2,350,000
2020 1,350,000 900,000 - 450,000
2021 5,900,000 1,000,000 3,000,000 1,900,000
2022 250,000 - - 250,000
2023 5,800,000 1,000,000 3,000,000 1,800,000
Five Year Summary 20,850,000 3,900,000 10,200,000 6,750,000
Beyond 2023 - - -
Grand Total 20,850,000 3,900,000 10,200,000 6,750,000
Year Annual Cost
Environmental Resources-2
DRAFT
2019 - 2023 Data Networks Capital Improvement Program
Page JL Key Short
Description Project Title City Location Year Annual Cost General Fund Total Project
Cost
County Funds
2019
0 CP26-56 Inter-County Fiber Optic Projects Eagan 2019 1,000,000 1,000,000 1,000,000
0 0 Fiber Optic Cable Relocates 0 2019 200,000 200,000 200,000
2019 Total 1,200,000 1,200,000 1,200,000
Year Annual Cost General Fund
County Funds
2019 1,200,000 1,200,000
2020 - -
2021 - -
2022 - -
2023 - -
Five Year
Summary 1,200,000 1,200,000
Beyond 2023 - -
Grand Total 1,200,000 1,200,000
Data Networks-1
DRAFT
2019 - 2023 Regional Rail Authority Capital Improvement Program
JL Key Project Number Project Title Annual Cost City Federal Funds State/Regional
Minnesota
Valley Transit
Authority
Metropolitan
Council Other Regional Rail
Authority Funds
Total Project
Cost Project Type
2019 Section
RR00001 RR00001 METRO Orange Line - Phase I (Capital Share)1,623,000 - - - - - - 1,623,000 6,222,834 0
RR00002 RR00002 METRO Orange Line Extension 60,000 - - - - - - 60,000 10,560,000 2,021
NEW NEW Palomino Station Access Study - TH 77 MnPASS 100,000 - - - 45,000 - - 55,000 100,000 0
1,783,000 - - - 45,000 - - 1,738,000
2020 Section
RR00001 RR00001 METRO Orange Line - Phase I (Capital Share)978,084 - - - - - - 978,084 6,222,834 0
RR00002 RR00002 METRO Orange Line Extension 285,000 - - - - - - 285,000 10,560,000 2,021
1,263,084 - - - - - - 1,263,084
2021 Section
RR00002 RR00002 METRO Orange Line Extension 9,915,000 - 7,000,000 1,050,000 - - - 1,865,000 10,560,000 2,021
NEW NEW Cliff Road Walk-up Station - METRO Red Line 433,360 - - - - - - 433,360 2,600,160 0
10,348,360 - 7,000,000 1,050,000 - - - 2,298,360
2022 Section
RR00004 RR00004 Bicycle and Pedestrian Improvements - METRO Red Line (AV)122,926 24,585 - - - - - 98,341 122,926 0
NEW NEW Robert Street Transitway 100,000 - - - - - - 100,000 30,603,154 0
NEW NEW Cliff Road Walk-up Station - METRO Red Line 2,166,800 - 1,733,440 433,360 - - - - 2,600,160 0
2,389,726 24,585 1,733,440 433,360 - - - 198,341
2023 Section
NEW NEW Robert Street Transitway 3,050,315 - 1,525,158 305,032 - - - 1,220,125 30,603,154 0
NEW NEW METRO Red Line - Palomino Station 1,742,100 - - 1,045,260 - - - 696,840 33,000,000 0
NEW NEW METRO Red Line/ Cedar Avenue Transitway Implementation Plan Update 491,702 - - - - 245,851 - 245,851 491,702 0
5,284,117 - 1,525,158 1,350,292 - 245,851 - 2,162,816
Annual Cost City Federal Funds
Minnesota
Department of
Transportation
Minnesota
Valley Transit
Authority
Metropolitan
Council Other Regional Rail
Authority Funds
Local Federal State Metro Metro Other County Funds
2019 1,783,000 - - - 45,000 - - 1,738,000
2020 1,263,084 - - - - - - 1,263,084
2021 10,348,360 - 7,000,000 1,050,000 - - - 2,298,360
2022 2,389,726 24,585 1,733,440 433,360 - - - 198,341
2023 5,284,117 - 1,525,158 1,350,292 - 245,851 - 2,162,816 -
Total 21,068,287 24,585 10,258,598 2,833,652 45,000 245,851 - 7,660,601
Regional Rail Authority-1
DRAFT