HomeMy WebLinkAbout6.h. 2021-2025 Dakota County Capital Improvement Program
EXECUTIVE SUMMARY
City Council Regular Meeting: October 20, 2020
AGENDA ITEM: 2021-2025 Dakota County Capital AGENDA SECTION:
Improvement Program Consent
PREPARED BY: Brian Erickson, PE, Director of Public
AGENDA NO. 6.h.
Works/City Engineer
ATTACHMENTS: Resolution; Dakota County 2021-2025
APPROVED BY: LJM
Capital Improvement Plan
RECOMMENDED ACTION: Motion to Adopt a Resolution Supporting the Dakota County
2021-2025 Capital Improvement Program
BACKGROUND
Dakota County has prepared their 2021-2025 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 2021-2025 CIP:
CSAH 33 Intersection at Connemara: This project improves the intersection by constructing a
roundabout. Dakota County’s CIP shows 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 2021 – 2030 Capital Improvement Program.
CR 73/CSAH 42 Intersection Improvements: This project is planned for design in 2020 with
construction following in 2021. It will install a signal at this intersection; complete improvements
along Akron south of CSAH 42 and perform median work along CSAH 42. There is a planned
city cost share, which is eligible for MSAS funding. In addition, Rosemount has requested that
water main be extended under CSAH 42 in preparation for anticipated development south. This is
in the city’s 2021 – 2030 Capital Improvement Program.
MN Trunk Highway 3 Corridor Review: No city cost share. This project provides for a review of
the MN Highway 3 corridor from CSAH 42 to I-494 through Rosemount, Eagan and Inver Grove
Heights.
CSAH 42 Corridor Visioning Study: This project provides for a corridor review of CSAH 42
from the western Dakota County line to MN Trunk Highway 52 through Burnsville, Apple Valley
and Rosemount. This is in the city’s 2021 – 2030 Capital Improvement Program.
CSAH 46 – 2 to 4 Lane Expansion: Currently the City has entered into a Joint Powers
Agreement with Dakota County for a corridor study and preliminary engineering. Study and
design work has begun and will continue into 2021. This will provide for a better cost estimate for
the expansion of CSAH 46 between MN Highway 3 and MN Highway 52. Final design and
construction would be approved at a future date. Currently the estimated cost is $27,600,000 total
and estimated city share of $2,584,000. Currently Rosemount has right-of-way acquisition and
C:\\Users\\jab\\AppData\\Local\\Temp\\6.h. 2021-2025 Dakota County Capital Improvement Program_618515\\6.h. 2021-2025 Dakota County Capital
Improvement Program.docx
construction shown as a Future (unprogrammed) project with no estimated start date. This work
would be eligible for MSAS funding.
Mississippi River Greenway (formerly Mississippi River Regional Trail): This project is planned
as the final portion of the trail connection between South Saint Paul and Hastings. As part of this
project Dakota County is proposing to reconstruct a portion of Pine Bend Trail at no cost to the
city. Rosemount has requested that the remainder or Pine Bend Trail be reconstructed between
MN Trunk Highway 55 and the easterly end of the existing trail thus providing a new pavement
for the length. This would be solely funded by the City of Rosemount. This is in the city’s 2021 –
2030 Capital Improvement Program.
CSAH 33 Scoping Study: This is shown in 2024 as a corridor review between Connemara Trail
and Pilot Knob Road. City cost portion would be shared between Rosemount and Apple Valley.
This project is not in the city’s 2021-2030 Capital Improvement Plan.
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 2021-2030 Capital Improvement Plan. Those projects that are in the out years 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 2021-2025
Capital Improvement Plan.
2
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2020 – 118
A RESOLUTION SUPPORTING THE DAKOTA COUNTY 2021-2025 TRANSPORTATION
CAPITAL IMPROVEMENT PLAN
WHEREAS, Dakota County has asked cities and townships for input on the Dakota County 2021-2025
Transportation Capital Improvement Plan, and;
WHEREAS, the following transportation projects and policies are important to the City of Rosemount:
th
CSAH 33 Intersection at Connemara/140 St – continue to support this project through the
planning, design in 2021, right of way acquisition in 2022 and construction in 2023
CR 73/CSAH 42 Intersection Improvements – continue to support this project through design in
2020 and construction 2021.
MN Trunk Highway 3 Corridor Review – continue to support this project through the planning
and study process.
CSAH 42 Corridor Visioning Study – continue to support this project thought the study process.
CSAH 46 – 2 to 4 Lane Expansion – continue to support this project thought the study and
preliminary design process. Final design and construction will require future approvals.
Mississippi River Greenway (formerly Mississippi River Regional Trail) – continue to support this
project through the planning, design and construction process.
CSAH 33 Scoping Study – support this review in the planning process with future approval and
city capital plan approval provided at a later date.
Robert Trail Library – support this project through the design and construction
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 2021-2025 Transportation Capital Improvement Plan.
th
ADOPTED this 20 day of October, 2020.
William H. Droste, Mayor
ATTEST:
Erin Fasbender, City Clerk
TABLE OF CONTENTS
Transportation 2
Parks and Greenways 11
Buildings 16
Environmental Resources 22
Data Networks 24
Regional Railroad Authority 25
Byllesby Dam 26
1
DRAFT
JL Key Project
Number Road Segment Short Description City Location Annual Cost City Federal State CSAH County
Funding
Sales and Use
Tax County Levy Fund Category Lead Agency
2021 Section
PRESERVATION:
Paved Highway Surface (Wheelage Tax $ & Gravel Tax $)7,710,000 - - - 6,560,000 1,150,000 - - Transportation Fund Dakota County
Gravel Highway Surface (CR's 83, 94 & possibly 73)620,000 - - - - 620,000 - - Transportation Fund Dakota County
Gravel Highway Surface - Repairs Spot Locations 50,000 - - - - 50,000 - - Transportation Fund Dakota County
Traffic Safety & Operation Durable Pavement Markings 350,000 - - - 300,000 50,000 - - Transportation Fund Dakota County
Pedestrian & Bicycle Facilities 1,100,000 - - - - 1,100,000 - - Transportation Fund
Retaining Wall Maintenance 330,000 - - - 230,000 100,000 - - Transportation Fund
Storm Sewer Maintenance 400,000 80,000 - - - 320,000 - - Transportation Fund
2021 Sales and Use Tax Preservation SubTotal:- - - - - - - -
2021 Transportation Preservation SubTotal:10,560,000 80,000 - - 7,090,000 3,390,000 - -
2021 Preservation Total 10,560,000 80,000 - - 7,090,000 3,390,000 - -
MANAGEMENT:
T09062 9-62 CSAH 9 At 210th Street (1 of 2), L'ville Lead only Co $ROW Acquisition Roundabout Lakeville 104,000 - - - - 104,000 - - Transportation Fund Lakeville
T30039 30-39 CSAH 30 CSAH 43 (Lexington) to Trenton Rd ROW Acquisition/Construction Eagan 5,820,000 400,000 - 4,620,000 400,000 400,000 - - Transportation Fund Dakota County
T32091 32-91 CSAH 32 DuPont Ave to I-35 (B'ville lead only Co $ shown)ROW Acquisition Roundabout Burnsville 1,050,000 - - - 1,050,000 - - - Transportation Fund Burnsville
T32093 32-93 CSAH 32 At Thomas Center/Beacon Hill (access rev.)
At Thomas Lake/Stone Cliff Rd (signal)ROW Acquisition (TBD Study Rec)Eagan 200,000 100,000 - - 100,000 - - - Transportation Fund Dakota County
T33015 33-15 CSAH 33 At 140th St/Connemara Trail Roundabout ROW Acquisition Roundabout Apple Valley, Rosemount 350,000 157,500 - - 172,500 20,000 - - Transportation Fund Dakota County
T38060 38-60 CSAH 38 Eveleth Path to Diamond Path/126th (1 of 2)Construction Median Modifications Apple Valley 150,000 - - - - 150,000 - - Transportation Fund Dakota County
T47045 47-45 CSAH 47 At CSAH 85 (Goodwin Ave)ROW Acquisition Vermillion Township 450,000 - - - 450,000 - - - Transportation Fund Dakota County
T66018 66-18 CSAH 66 At TH 3 (Only Co $ shown, MnDOT lead)Construct Roundabout (MnDOT)Farmington, Empire Twp 1,480,000 - - - 1,440,000 40,000 - - Transportation Fund MnDOT
xx-xx Trails Bike, Ped, Transit, Trail Gap Set Aside To Be Determined To Be Determined - - - - - - - - Transportation Fund
T56012 56-12 "new"CSAH 56 Concord Turnback Pass-Thru MnDOT/SSP (County $ for Construct by SSP)South St Paul 4,320,000 - - 4,320,000 - - - - Transportation Fund Pass Through $
xx-xx Trails Trail Gap Set Aside (TBD)Design/ROW/Construct Trail Gaps To Be Determined 700,000 105,000 - - - 595,000 - - Transportation Fund TBD
Jurisdictional Classification - - - - - - - - Transportation Fund Dakota County
ROW Preservation & Management 500,000 225,000 - - - 275,000 - - Transportation Fund Dakota County
Safety & Management 1,500,000 - - - 500,000 1,000,000 - - Transportation Fund Dakota County
Signal Projects Signal Revisions/Communications 300,000 150,000 - - 150,000 - - - Transportation Fund Dakota County
NEW Roberts Trail S (TH 3) CSAH 42 and I-494 Scoping/Preliminary Engineering Eagan, Rosemount, IGH 300,000 - - 150,000 - - 150,000 - Sales and Use Tax Fund Dakota County
NEW TH 316 TH 61 to Tuttle Drive Roadway Construction Hastings 1,100,000 - - - - - 1,100,000 - Sales and Use Tax Fund MnDOT
NEW 42-156 CSAH 42 at CR 73 (Akron Ave)Intersection improvements at CSAH 42 & CR 73 Construction Rosemount 2,700,000 750,000 - - - - 1,950,000 - Sales and Use Tax Fund Dakota County
ST00010 99-012 CSAH 23 At 140th Street Design Apple Valley 700,000 105,000 - - - - 595,000 - Sales and Use Tax Fund Dakota County
NEW 42-144 CSAH 42 W. Dakota County Line to TH 52 Design Burnsville, AV, RSMT 730,000 248,000 - - - - 482,000 - Sales and Use Tax Fund Dakota County
NEW Reimburse Parks CIP MN River Greenway FT Snelling Construction Eagan 1,000,000 - - - - - 1,000,000 - Sales and Use Tax Fund Dakota County
2021 Sales and Use Management SubTotal:6,530,000 1,103,000 - 150,000 - - 5,277,000 -
2021 Transportation Management SubTotal:16,924,000 1,137,500 - 8,940,000 4,262,500 2,584,000 - -
2021 Management Total 23,454,000 2,240,500 - 9,090,000 4,262,500 2,584,000 5,277,000 -
REPLACEMENT & MODERNIZATION:
T78012 78-12 CSAH 78 CSAH 79 (Blaine) to CSAH 47, includes Replace Bridge L3166 (Chesley Tr)Construction, bit over to 50 &
Replace Bridge L3166 (Chesley Trail)Castle Rock Twp, Hampton 4,900,000 - 150,000 4,701,000 49,000 - - Transportation Fund Dakota County
T88020 88-20 CSAH 88 West of Finch Ct to TH 52 (split into Ph 1 & 2)Construction - Phase 1 Randolph Township 6,100,000 - - - 6,100,000 - - Transportation Fund Dakota County
T96007 96-07 CR 96 W Dak Co line to CSAH 23 (Rice Co $80K)ROW Acq (Wheelage $, less Rice Co)Greenvale Twp 1,632,400 - - - 1,632,400 - - Transportation Fund Dakota County
T80021 80-21 CSAH 80 Replace Bridge L3164, CSAH 80 (255th St)Replace Bridge L3164 Castle Rock Twp 300,000 - 150,000 150,000 - - - Transportation Fund Dakota County
Traffic Signal Replacement Replace/New/Geometrics 1,000,000 475,000 - 525,000 - - - Transportation Fund Dakota County
NEW 86-34 CSAH 86 (280th St)East of CSAH 23 (Foliage Avenue) to Trunk Highway 3 Construction Castle Rock, Eureka, Greenvale and
Waterford 11,000,000 - 4,200,000 - - - 6,800,000 - Sales and Use Tax Fund Dakota County
2021 Sales and Use Tax Replacement & Modernization SubTotal:11,000,000 - 4,200,000 - - - 6,800,000 -
2021 Transportation Replacement & Modernization SubTotal:13,932,400 475,000 - 300,000 5,376,000 7,781,400 - -
2021 Replacement & Modernization Total 24,932,400 475,000 4,200,000 300,000 5,376,000 7,781,400 6,800,000 -
EXPANSION:
T26054 26-54 CSAH 26 TH 55 to TH 3 (SP 019-626-026)Construction Eagan, Inver Grove Heights 16,500,000 5,255,000 7,000,000 - 4,080,000 165,000 - - Transportation Fund Dakota County
T97206 97-206 New CR 60 New 185: Highview to Hamburg (Only Co $)Design/ROW Acq/Construction Lakeville 716,000 - - - - 716,000 - - Transportation Fund Lakeville
T63027 63-27 New CR 63 CSAH 28 (Amana Tr) to N new alignment Construction Inver Grove Heights 8,340,000 1,806,000 - - 2,967,000 903,613 - 2,663,387 Transportation Fund Dakota County
ST00011 99-013 CSAH 46 TH 3 to TH 52 Design Rosemount, Empire 1,600,000 144,000 - - - - 1,456,000 - Sales and Use Tax Fund Dakota County
NEW 99-017 CSAH 70 CSAH 9 (Dodd Boulevard) to Humboldt Court Construction Lakeville 1,125,000 - - - - - 1,125,000 - Sales and Use Tax Fund Dakota County
2021 Sales and Use Tax Expansion SubTotal:2,725,000 144,000 - - - - 2,581,000 -
2021 Transportation Expansion SubTotal:25,556,000 7,061,000 7,000,000 - 7,047,000 1,784,613 - 2,663,387
2021 Expansion Total 28,281,000 7,205,000 7,000,000 - 7,047,000 1,784,613 2,581,000 2,663,387
2021-2025 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM
2
DRAFT
JL Key Project
Number Road Segment Short Description City Location Annual Cost City Federal State CSAH County
Funding
Sales and Use
Tax County Levy Fund Category Lead Agency
2021-2025 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM
RESOURCES:
T09062 9-62 CSAH 9 At 210th Street (2 of 2), L'ville Lead only Co $Design Roundabout Lakeville 61,000 - - - - 61,000 - - Transportation Fund Lakeville
T28044 28-44 CSAH 28 At Elrene Rd, at Mike Collins Dr Design Consultant Eagan 40,000 18,000 - - 22,000 - - - Transportation Fund Dakota County
T38058 38-58 CSAH 38 CSAH 5 to CSAH 31 (Pilot Knob)Design ATMS Consultant Apple Valley, Burnsville 200,000 90,000 - - 110,000 - - - Transportation Fund Dakota County
T38060 38-60 CSAH 38 Eveleth Path to Diamond Path/126th (2 of 2)Design Consultant Apple Valley 40,000 - - - - 40,000 - - Transportation Fund Dakota County
T38061 38-61 CSAH 38 CSAH 5 to east of Burnhaven Corridor Study Burnsville 50,000 22,500 - - 27,500 - - - Transportation Fund Dakota County
T46058 46-58 CSAH 46 At CSAH 33 (Diamond Path)Design Consultant AV, LV, RSMT & Empire Twp 160,000 - - - - 160,000 - - Transportation Fund Dakota County
T59005 59-05 CR 59 TH 19 to CSAH 47 (Northfield Blvd) Design (Wheelage Tax $)Sciota Township 100,000 - - - - 100,000 - - Transportation Fund Dakota County
T81014 81-14 "New" 81 CSAH 66 (200th St) to CSAH 46/48 Design Consultant (Wheelage Tax $)Empire/Vermillion Twp 1,200,000 - - - - 1,200,000 - - Transportation Fund Dakota County
T83010 83-10 CR 83 CSAH 88 (292nd St) to Cannon River Design (Wheelage Tax $)Randolph City/Twp 53,000 - - - - 53,000 - - Transportation Fund Dakota County
T88023 88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 Design Consultant City of Randolph 272,200 - - - 272,200 - - - Transportation Fund Dakota County
T97xxx 97-xx Various Retaining Wall Design Burnsville, Apple Valley 150,000 - - - - 150,000 - - Transportation Fund Dakota County
Attorney Reimbursement 251,842 - - - - 251,842 - - Transportation Fund Dakota County
CIP Reimbursement to Operations (Wheelage Tax $ @$275K)4,692,210 576,846 - - 2,476,977 1,638,387 - - Transportation Fund Dakota County
Future Studies/Professional Services 400,000 60,000 - - - 340,000 - - Transportation Fund Dakota County
Township Road Distribution 20,900 - - - - 20,900 - - Transportation Fund Dakota County
Consultant Communication Service (only list in 2021)150,000 - - - - 150,000 - - Transportation Fund Dakota County
Consultant Construction Administration 600,000 - - - 300,000 300,000 - - Transportation Fund Dakota County
ST00009 Reimburse Transit Operations 1,121,112 - - - - - 1,121,112 - Sales and Use Tax Fund
2021 Sales and Use Tax Resources SubTotal:1,121,112 - - - - - 1,121,112 -
2021 Transportation Resources SubTotal:8,441,152 767,346 - - 3,208,677 4,465,129 - -
2021 Resources Total 9,562,264 767,346 - - 3,208,677 4,465,129 1,121,112 -
TRANSIT:
ST00003 Various Various Bus Shelter Pad Construction TBD 50,000 - - - - - 50,000 - Sales and Use Tax Fund Dakota County/MVTA
ST00005 Transit Service Expansion Set Aside Various/TBD 213,000 - - - - - 213,000 - Sales and Use Tax Fund
NEW NEW Burnsville Transit Station Transit - Construction Burnsville 82,000 - - - - - 82,000 - Sales and Use Tax Fund MVTA
NEW NEW Eagan Transit Station Transit - Construction Eagan 55,000 - - - - - 55,000 - Sales and Use Tax Fund MVTA
2021 Sales and Use Tax Transit SubTotal:400,000 - - - - - 400,000 -
2021 Transportation Transit SubTotal:- - - - - - - -
2021 Transit Total 400,000 - - - - - 400,000 -
2021 Sales and Use Tax SubTotal:21,776,112 1,247,000 4,200,000 150,000 - - 16,179,112 -
2021 Transportation SubTotal:75,413,552 9,520,846 7,000,000 9,240,000 26,984,177 20,005,142 - 2,663,387
97,189,664 10,767,846 11,200,000 9,390,000 26,984,177 20,005,142 16,179,112 2,663,387 2021 Grand Total
3
DRAFT
JL Key Project
Number Road Segment Short Description City Location Annual Cost City Federal State CSAH County
Funding
Sales and Use
Tax County Levy Fund Category Lead Agency
2021-2025 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM
2022 Section
PRESERVATION:
Highway Surface - Bituminous (Wheelage Tax $ & Gravel Tax $)7,710,000 - - - 6,560,000 1,150,000 - Transportation Fund Dakota County
Highway Surface - Gravel Liquid Chloride Application Only 350,000 - - - - 350,000 - Transportation Fund Dakota County
Highway Surface - Gravel Repairs Spot Locations 50,000 - - - - 50,000 - Transportation Fund Dakota County
Traffic Safety & Operation Durable Pavement Markings 350,000 - - - 300,000 50,000 - Transportation Fund Dakota County
Pedestrian & Bicycle Facilities 1,100,000 - - - - 1,100,000 - Transportation Fund
Retaining Wall Maintenance 330,000 - - - 230,000 100,000 - Transportation Fund
Storm Sewer Maintenance 400,000 80,000 - - - 320,000 - Transportation Fund
2022 Sales and Use Tax Preservation SubTotal:- - - - - - - -
2022 Transportation Preservation SubTotal:10,290,000 80,000 - - 7,090,000 3,120,000 - -
2022 Preservation Total 10,290,000 80,000 - - 7,090,000 3,120,000 - -
MANAGEMENT:
T09056 9-56 CSAH 9 Hayes to CSAH 31 (Pilot Knob)Construction Lakeville 8,000,000 1,600,000 - - 3,200,000 3,200,000 - Transportation Fund
T09062 9-62 CSAH 9 At 210th Street, L'ville Lead only Co $ shown Construct Roundabout Lakeville 1,182,500 - - - - 1,182,500 - Transportation Fund
T23081 23-81 CSAH 23 240th St to 280th St Rt Turnlane/Bypass ROW Acq/Construct RT LT/ Bypass Eureka Township 1,050,000 - - - 1,000,000 50,000 - Transportation Fund
T26063 26-63 CSAH 26 At TH 13 (CSAH 26 + Park's Ent $150K)Signal/Intersect Const (MnDOT lead)Eagan 232,500 - - - 82,500 150,000 - Transportation Fund
T28044 28-44 CSAH 28 At Elrene Rd, at Mike Collins Dr ROW Acquisition Eagan 400,000 180,000 - - 220,000 - - Transportation Fund
T28062 28-62 CSAH 28 W of TH 149 (Dodd)Progressive RR x-ing Install Gates & Flashing Lights 19-00151 Eagan (MnDOT TIP 2022)230,000 - - 207,000 - 23,000 - Transportation Fund
T31079 31-79 CSAH 31 At CSAH 32 Signal Rep-Lt Turn lane extensions Construction Eagan 750,000 40,000 - - 710,000 - - Transportation Fund
T32091 32-91 CSAH 32 DuPont Ave to I-35 (B'ville lead only Co $ shown)Construct Roundabout Burnsville $ Need to Update 802,000 - - - 782,000 20,000 - Transportation Fund
T32093 32-93 CSAH 32 At Thomas Center/Beacon Hill (access rev.) At Thomas Lake/Stone Cliff
Rd (signal)Construction (TBD Study Rec)Eagan 750,000 225,000 - - 525,000 - - Transportation Fund
T38058 38-58 CSAH 38 CSAH 5 to CSAH 31 (Pilot Knob)Construct ATMS Apple Valley, Burnsville 1,800,000 162,000 1,440,000 - 178,000 20,000 - Transportation Fund
T46058 46-58 CSAH 46 At CSAH 33 (Diamond Path) Intersection Modifications/U-Turn AV, LV, RSMT & Empire Twp 600,000 - - - - 600,000 - Transportation Fund
T47045 47-45 CSAH 47 At CSAH 85 (Goodwin Ave)Construction Vermillion Township 2,000,000 - - - 1,980,000 20,000 - Transportation Fund
T83010 83-10 CR 83 CSAH 88 (292nd St) to Cannon River ROW Acquisition Randolph City/Twp 265,300 - - - - 265,300 - Transportation Fund
T850xx 85-xx CSAH 85 At TH 50 (only Co $ shown)ROW Acquisition City of New Trier 300,000 - - - 150,000 150,000 - Transportation Fund
T88023 88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 ROW Acquisition City of Randolph 1,371,300 - - - 1,371,300 - - Transportation Fund
xx-xx Trails Trail Gap Set Aside CSAH 42 Design/ROW/Construct Trail Gaps Apple Valley 1,656,000 163,000 569,000 - - 924,000 - Transportation Fund
Jurisdictional Classification - - - - - - Transportation Fund
ROW Preservation & Management 500,000 225,000 - - - 275,000 - Transportation Fund
Safety & Management 1,500,000 - - - 500,000 1,000,000 - Transportation Fund
Signal Projects Signal Revisions/Communications 300,000 150,000 - - 150,000 - - Transportation Fund
ST00002 Reimburse Parks CIP: MRG - Rosemount East Construction Rosemount 400,000 - - - - - 400,000 - Sales and Use Tax Fund Dakota County
NEW I 35 I 35 Mn PASS Feasibility Study Burnsville, Lakeville 300,000 - - - - - 300,000 - Sales and Use Tax Fund MnDOT
ST00010 99-012 CSAH 23 At 140th Street Construction Apple Valley 3,324,000 498,600 - - - - 2,825,400 - Sales and Use Tax Fund Dakota County
NEW 42-144 CSAH 42 W. Dakota County Line to TH 52 ROW Burnsville, AV, RSMT 2,275,000 956,250 - - - - 1,318,750 - Sales and Use Tax Fund Dakota County
ST00013 99-014 Reimburse Parks CIP: NC Greenway 42 UP Construction Apple Valley 600,000 - - - - - 600,000 - Sales and Use Tax Fund Dakota County
2022 Sales and Use Tax Management SubTotal:6,899,000 1,454,850 - - - - 5,444,150 -
2022 Transportation Management SubTotal:23,689,600 2,745,000 2,009,000 207,000 10,848,800 7,879,800 - -
2022 Management Total 30,588,600 4,199,850 2,009,000 207,000 10,848,800 7,879,800 5,444,150 -
REPLACEMENT & MODERNIZATION:
T32087 32-87 CSAH 32 CSAH 43 (Lexington Ave) to E of Dodd Rd Construction Eagan 10,900,000 735,000 7,000,000 - 2,915,000 250,000 - Transportation Fund Dakota County
T380AV 38-AV CSAH 38 Placeholder-limits TBD Repair/Replace Retaining Walls Apple Valley 800,000 - - - 780,000 20,000 - Transportation Fund Dakota County
T59005 59-05 CR 59 TH 19 to CSAH 47 (Northfield Blvd)ROW Acquisition (Wheelage Tax $)Sciota Township 1,000,000 - - - - 1,000,000 - Transportation Fund Dakota County
T81014 81-14 "New" 81 CSAH 66 (200th St) to CSAH 46/48 ROW Acquisition Empire/Vermillion Twp 1,500,000 - - - - 1,500,000 - Transportation Fund Dakota County
T88020 88-20B CSAH 88 TH 56 to West of Finch Ct Construction - Phase 2 Randolph Township 6,800,000 - - 580,562 - 6,219,438 - Transportation Fund Dakota County
T89007 89-07 CR 89 TH 50 (240th St) to CSAH 62 ROW Acquisition (Wheelage Tax $)Hampton, Douglas, Marshan 2,407,800 - - - - 2,407,800 - Transportation Fund Dakota County
T91029 91-29 CSAH 91 210th St to TH 316 ROW Acquisition Marshan Township 1,500,000 - - - 1,500,000 - - Transportation Fund Dakota County
T96007 96-07 CR 96 West Dakota County line to CSAH 23 Construction (Rice Co $630K)Greenvale Twp (&Rice Co)6,300,000 - - - - 3,609,979 2,690,021 Transportation Fund Dakota County
T97144 97-144 Twp Bridge Replace Bridge L3285, Inga Ave Construction Bridge Hampton/Douglas Twp 200,000 - - 180,000 - 20,000 - Transportation Fund Dakota County
T97164 97-164 Twp Bridge Replace Bridge L3249, 205th St Construction Bridge Marshan Township 200,000 - - 180,000 - 20,000 - Transportation Fund Dakota County
Traffic Signal Replacement Replace/New/Geometrics 1,650,000 747,500 - - 902,500 - - Transportation Fund Dakota County
NEW 86-41 CSAH 86 West Dakota County line to CSAH 23 (Galaxie Ave)Design Eureka & Greenvale Twp (Scott Co) 120,000 - - - - - 120,000 - Sales and Use Tax Fund Dakota County
2022 Sales and Use Tax Replacement & Modernization SubTotal:120,000 - - - - - 120,000 -
2022 Transportation Replacement & Modernization SubTotal 33,257,800 1,482,500 7,000,000 940,562 6,097,500 15,047,217 - 2,690,021
2022 Replacement & Modernization Total 33,377,800 1,482,500 7,000,000 940,562 6,097,500 15,047,217 120,000 2,690,021
EXPANSION:
ST00006 117th street CSAH 71 (Rich Valley Boulevard) and Trunk Highway 52 Roadway Construction Inver Grove Heights 4,000,000 - - - - - 4,000,000 - Sales and Use Tax Fund Inver Grove Heights
NEW 66-15 CSAH 66 New CSAH 66 alignment and a new CSAH 66 AND TH 52 Interchange
location Design Castle Rock, Eureka, Greenvale and
Waterford 650,000 - - - - - 650,000 - Sales and Use Tax Fund Dakota County
ST00011 99-013 CSAH 46 TH 3 to TH 52 ROW Rosemount, Empire 4,000,000 360,000 - - - - 3,640,000 - Sales and Use Tax Fund Dakota County
2022 Sales and Use Tax Expansion SubTotal:8,650,000 360,000 - - - - 8,290,000 -
2022 Transportation Expansion SubTotal:- - - - - - - -
2022 Expansion Total 8,650,000 360,000 - - - - 8,290,000 -
4
DRAFT
JL Key Project
Number Road Segment Short Description City Location Annual Cost City Federal State CSAH County
Funding
Sales and Use
Tax County Levy Fund Category Lead Agency
2021-2025 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM
RESOURCES:
T11027 11-27 CSAH 11 At Burnsville Pkwy Design Roundabout Consultant Burnsville 200,000 90,000 - - 110,000 - - Transportation Fund
T46057 46-57 CSAH 46 At CSAH 85 (Goodwin Ave)Design Roundabout Nininger & Vermillion Twps 200,000 - - - 200,000 - - Transportation Fund
T54009 54-09 CSAH 54 At CSAH 68 (200th St) Design Roundabout Ravenna Twp 20,000 - - - 20,000 - - Transportation Fund
T600xx 60-xx New 60 Extend CH 60/185th-CSAH 9 to Highview Design Consultant Lakeville 340,000 153,000 - - - 187,000 - Transportation Fund
T810xx 81-xx CR 81 TH 50 (220th St) to CSAH 66 (200th St)Design Empire & Vermillion Twps 150,000 - - - - 150,000 - Transportation Fund
T94005 94-05 CR 94 CSAH 47 to CSAH 88 (292nd St)Design Randolph, Sciota, Waterford 200,000 - - - - 200,000 - Transportation Fund
Attorney Reimbursement 256,879 - - - - 256,879 - Transportation Fund
CIP Reimbursement to Operations 4,926,820 605,688 - - 2,600,826 1,720,306 - Transportation Fund
Future Studies/Professional Services 400,000 60,000 - - - 340,000 - Transportation Fund
Township Road Distribution 20,900 - - - - 20,900 - Transportation Fund
Consultant Construction Administration 600,000 - - - 300,000 300,000 - Transportation Fund
ST00009 Reimburse Transportation Operations 1,177,168 - - - - - 1,177,168 - Sales and Use Tax Fund
2022 Sales and Use Tax Resources SubTotal:1,177,168 - - - - - 1,177,168 -
2022 Transportation Resources SubTotal:7,314,599 908,688 - - 3,230,826 3,175,085 - -
2022 Resources Total 8,491,767 908,688 - - 3,230,826 3,175,085 1,177,168 -
TRANSIT:
ST00003 Various Various Bus Shelter Pad Construction TBD 50,000 - - - - - 50,000 - Sales and Use Tax Fund Dakota County/MVTA
ST00005 Transit Service Expansion Set Aside Various/TBD 350,000 - - - - - 350,000 - Sales and Use Tax Fund
2022 Sales and Use Tax Transit SubTotal:400,000 - - - - - 400,000 -
2022 Transportation Transit SubTotal:- - - - - - - -
2022 Transit Total 400,000 - - - - - 400,000 -
2022 Sales and Use Tax SubTotal 17,246,168 1,814,850 - - - - 15,431,318 -
2022 Transportation SubTotal 74,551,999 5,216,188 9,009,000 1,147,562 27,267,126 29,222,102 - 2,690,021
91,798,167 7,031,038 9,009,000 1,147,562 27,267,126 29,222,102 15,431,318 2,690,021 2022 Grand Total
5
DRAFT
JL Key Project
Number Road Segment Short Description City Location Annual Cost City Federal State CSAH County
Funding
Sales and Use
Tax County Levy Fund Category Lead Agency
2021-2025 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM
2023 Section
PRESERVATION:
Paved Highway Surface (Wheelage Tax $ & Gravel Tax $)7,710,000 - - - 6,560,000 1,150,000 - Transportation Fund Dakota County
Gravel Highway Surface (CR's 76,89,91,93)750,000 - - - - 750,000 - Transportation Fund Dakota County
Gravel Highway Surface - Repairs Spot Locations 50,000 - - - - 50,000 - Transportation Fund Dakota County
Traffic Safety & Operation Durable Pavement Markings 350,000 - - - 300,000 50,000 - Transportation Fund Dakota County
Pedestrian & Bicycle Facilities 1,100,000 - - - - 1,100,000 - Transportation Fund
Retaining Wall Maintenance 330,000 - - - 230,000 100,000 - Transportation Fund
Storm Sewer Maintenance 400,000 80,000 - - - 320,000 - Transportation Fund
2023 Sales and Use Tax Preservation SubTotal:- - - - - - - -
2023 Transportation Preservation SubTotal:10,690,000 80,000 - - 7,090,000 3,520,000 - -
2023 Preservation Total:10,690,000 80,000 - - 7,090,000 3,520,000 - -
MANAGEMENT:
T11027 11-27 CSAH 11 At Burnsville Parkway ROW Acquisition Roundabout Burnsville 325,000 146,250 - - 178,750 - - Transportation Fund Dakota County
T28044 28-44 CSAH 28 At Elrene Rd, at Mike Collins Dr Construction Eagan 400,000 180,000 - - 200,000 20,000 - Transportation Fund Dakota County
T33015 33-15 CSAH 33 At 140th St/Connemara Trail Roundabout Construct Roundabout Apple Valley/Rosemount 1,950,000 877,500 - - 1,052,500 20,000 - Transportation Fund Dakota County
T46057 46-57 CSAH 46 At CSAH 85 (Goodwin Ave)ROW Acquisition Roundabout Nininger & Vermillion Twps 150,000 - - - 150,000 - - Transportation Fund Dakota County
T54009 54-09 CSAH 54 At CSAH 68 (200th St) ROW Acquisition Roundabout Ravenna Twp 130,000 - - - 115,000 15,000 - Transportation Fund Dakota County
T83010 83-10 CR 83 CSAH 88 (292nd St) to Cannon River Construction Randolph City/Twp 975,000 - - - - 975,000 - Transportation Fund Dakota County
T850xx 85-xx CSAH 85 At TH 50 (only Co $ shown)Construction (only Co $ shown)City of New Trier 900,000 - - - 450,000 450,000 - Transportation Fund MnDOT
T88023 88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 Construction City of Randolph 3,265,300 - - - 3,232,300 33,000 - Transportation Fund Dakota County
T94005 94-05 CR 94 CSAH 47 to CSAH 88 (292nd St)ROW Acquisition Randolph, Sciota, Waterford Twps 2,000,000 - - - - 2,000,000 - Transportation Fund Dakota County
Trails Trail Gap Set Aside - Location TBD Design/ROW/Construct Trail Gaps TBD 2,000,000 300,000 - - - 1,700,000 - Transportation Fund Dakota County
Jurisdictional Classification (CSAH 88, CR 83, CR 6)Randolph, WSP 3,175,000 - - - - 3,175,000 - Transportation Fund Dakota County
ROW Preservation & Management 500,000 225,000 - - - 275,000 - Transportation Fund Dakota County
Safety & Management 1,500,000 - - - 500,000 1,000,000 - Transportation Fund Dakota County
Signal Projects Signal Revisions/Communications 300,000 150,000 - - 150,000 - - Transportation Fund Dakota County
NEW 42-144 CSAH 42 W. Dakota County Line to TH 52 Safety and Capacity Improvements Burnsville, Apple Valley, Rosemount 5,150,000 1,795,000 - - - - 3,355,000 - Sales and Use Tax Fund Dakota County
NEW Reimburse Parks CIP: Parks & GW Improvements - TBD Construction 1,000,000 - - - - - 1,000,000 - Sales and Use Tax Fund Dakota County
2023 Sales and Use Tax Management SubTotal:6,150,000 1,795,000 - - - - 4,355,000 -
2023 Transportation Management SubTotal:17,570,300 1,878,750 - - 6,028,550 9,663,000 - -
2023 Management Total 23,720,300 3,673,750 - - 6,028,550 9,663,000 4,355,000 -
REPLACEMENT & MODERNIZATION:
T59005 59-05 CR 59 TH 19 to CSAH 47 (Northfield Blvd)Construction Sciota Township 5,760,000 - - - - 3,043,079 2,716,921 Transportation Fund Dakota County
T81014 81-14 "New" 81 CSAH 66 (200th St) to CSAH 46/48 Construction Empire/Vermillion Twp 6,000,000 - - - 5,940,000 60,000 - Transportation Fund Dakota County
T810xx 81-xx CR 81 TH 50 (220th St) to CSAH 66 (200th St)ROW Acquisition Empire & Vermillion Twps 1,585,600 - - - - 1,585,600 - Transportation Fund Dakota County
T89007 89-07 CR 89 TH 50 (240th St) to CSAH 62 Construction (Wheelage Tax $)Hampton, Douglas, Marshan Twps 8,850,000 - - - - 8,850,000 - Transportation Fund Dakota County
T91029 91-29 CSAH 91 210th St to TH 316 (Flex Hwy $)Construction (Flex Hwy $)Marshan Township 4,500,000 - - - 4,455,000 45,000 - Transportation Fund Dakota County
T91030 91-30 CSAH 91 Miesville Tr to TH 61 ROW Acquisition Miesville, Douglas Twp 825,000 - - - 825,000 - - Transportation Fund Dakota County
97-CR1 Twp Bridge Replace Bridge L3253, 230th St Construction Bridge Castle Rock Twp 200,000 - - 180,000 - 20,000 - Transportation Fund Dakota County
97-CR2 Twp Bridge Replace Bridge L3254, 230th St Construction Bridge Castle Rock Twp 200,000 - - 180,000 - 20,000 - Transportation Fund Dakota County
Traffic Signal Replacement Replace/New/Geometrics 1,250,000 587,500 - - 662,500 - - Transportation Fund Dakota County
NEW 86-41 CSAH 86 West Dakota County line to CSAH 23 (Galaxie Ave)ROW Eureka & Greenvale Twp (Scott Co) 1,500,000 - - - - - 1,500,000 - Sales and Use Tax Fund Dakota County
2023 Sales and Use Tax Replacement & Modernization SubTotal:1,500,000 - - - - - 1,500,000 -
2023 Transportation Replacement & Modernization SubTotal 29,170,600 587,500 - 360,000 11,882,500 13,623,679 - 2,716,921
2023 Replacement & Modernization Total 30,670,600 587,500 - 360,000 11,882,500 13,623,679 1,500,000 2,716,921
EXPANSION:
NEW 66-15 CSAH 66 New CSAH 66 alignment and a new CSAH 66 AND TH 52 Interchange
l ti
ROW Empire Township, Vermillion Township
d V illi
2,000,000 - - - - - 2,000,000 - Sales and Use Tax Fund Dakota County
ST00011 99-013 CSAH 46 TH 3 to TH 52 Construction Rosemount, Empire 22,000,000 1,980,000 - - - - 20,020,000 - Sales and Use Tax Fund Dakota County
2023 Sales and Use Tax Expansion SubTotal:24,000,000 1,980,000 - - - - 22,020,000 -
2023 Transportation Expansion SubTotal:- - - - - - - -
2023 Expansion Total 24,000,000 1,980,000 - - - - 22,020,000 -
RESOURCES:
T26060 26-60 CSAH 26 Trunk Highway 3 to CSAH 73 (Babcock Tr)Design Study Consultant Inver Grove Heights 300,000 135,000 - - 165,000 - - Transportation Fund Dakota County
T53004 53-04 CR 53 CSAH 47 (Northfield Blvd) to CSAH 86 Design Sciota & Waterford Twp 100,000 - - - - 100,000 - Transportation Fund Dakota County
T63xxx 63-xx CSAH 63 Marie Ave to TH 149 (Dodd Rd)Design Consultant Mendota Heights, West St Paul 600,000 150,000 - - 450,000 - - Transportation Fund Dakota County
T80027 80-27 CSAH 80 TH 3 to 1 mile W of CSAH 79 (Blaine Ave)Design Castle Rock Township 200,000 - - - 200,000 - - Transportation Fund Dakota County
Attorney Reimbursement 262,017 - - - - 262,017 - Transportation Fund Dakota County
CIP Reimbursement to Operations 5,173,161 635,972 - - 2,730,867 1,806,322 - Transportation Fund Dakota County
Future Studies/Professional Services 400,000 60,000 - - - 340,000 - Transportation Fund Dakota County
Township Road Distribution 20,900 - - - - 20,900 - Transportation Fund Dakota County
Consultant Construction Administration 600,000 - - - 300,000 300,000 - Transportation Fund Dakota County
ST00009 Reimburse Transportation Operations 1,236,026 - - - - - 1,236,026 - Sales and Use Tax Fund
2023 Sales and Use Tax Resources SubTotal:1,236,026 - - - - - 1,236,026 -
2023 Transportation Resources SubTotal:7,656,078 980,972 - - 3,845,867 2,829,239 - -
2023 Resources Total 8,892,104 980,972 - - 3,845,867 2,829,239 1,236,026 -
6
DRAFT
JL Key Project
Number Road Segment Short Description City Location Annual Cost City Federal State CSAH County
Funding
Sales and Use
Tax County Levy Fund Category Lead Agency
2021-2025 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM
TRANSIT:
ST00003 Various Various Bus Shelter Pad Construction TBD 50,000 - - - - - 50,000 - Sales and Use Tax Fund Dakota County/MVTA
ST00005 Transit Service Expansion Set Aside Various/TBD 350,000 - - - - - 350,000 - Sales and Use Tax Fund
2023 Sales and Use Tax Transit SubTotal:400,000 - - - - - 400,000 -
2023 Transportation Transit SubTotal:- - - - - - - -
2023 Transit Total 400,000 - - - - - 400,000 -
2023 Sales and Use Tax SubTotal 33,286,026 3,775,000 - - - - 29,511,026 -
2023 Transportation SubTotal 65,086,978 3,527,222 - 360,000 28,846,917 29,635,918 - 2,716,921
98,373,004 7,302,222 - 360,000 28,846,917 29,635,918 29,511,026 2,716,921 2023 Grand Total
7
DRAFT
JL Key Project
Number Road Segment Short Description City Location Annual Cost City Federal State CSAH County
Funding
Sales and Use
Tax County Levy Fund Category Lead Agency
2021-2025 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM
2024 Section
PRESERVATION:
Paved Highway Surface (Wheelage Tax $ & Gravel Tax $)7,710,000 - - - 6,560,000 1,150,000 - Transportation Fund Dakota County
Gravel Highway Surface (No Resurfacing)350,000 - - - - 350,000 - Transportation Fund Dakota County
Gravel Highway Surface - Repairs Spot Locations 50,000 - - - - 50,000 - Transportation Fund Dakota County
Traffic Safety & Operation Durable Pavement Markings 350,000 - - - 300,000 50,000 - Transportation Fund Dakota County
Pedestrian & Bicycle Facilities 1,100,000 - - - - 1,100,000 - Transportation Fund
Retaining Wall Maintenance 330,000 - - - 230,000 100,000 - Transportation Fund
Storm Sewer Maintenance 400,000 80,000 - - - 320,000 - Transportation Fund
2024 Sales and Use Tax Preservation SubTotal:- - - - - - - -
2024 Transportation Preservation SubTotal:10,290,000 80,000 - - 7,090,000 3,120,000 - -
2024 Preservation Total:10,290,000 80,000 - - 7,090,000 3,120,000 - -
MANAGEMENT:
T11027 11-27 CSAH 11 At Burnsville Parkway Construct Roundabout Burnsville 1,750,000 157,500 1,400,000 - 172,500 20,000 - Transportation Fund Dakota County
T46057 46-57 CSAH 46 At CSAH 85 (Goodwin Ave)Construct Roundabout Nininger & Vermillion Twps 1,200,000 - - - 1,100,000 100,000 - Transportation Fund Dakota County
T54009 54-09 CSAH 54 At CSAH 68 (200th St)Construct Roundabout Ravenna Twp 1,550,000 - 1,395,000 - 100,000 55,000 - Transportation Fund Dakota County
T86xxx 86-xx CSAH 86 At TH 56 (Co Advance Fund MnDOT)ROW Acq Roundabout (MnDOT lead)Randolph Twp 150,000 - -75,000 75,000 - - Transportation Fund MnDOT
T94005 94-05 CR 94 CSAH 47 to CSAH 88 (292nd St)Construction Randolph, Sciota, Waterford Twps 7,950,000 - -- - 5,205,910 2,744,090 Transportation Fund Dakota County
xx-xx Trails Trail Gap Set Aside - CSAH 73, CSAH 32 Design/ROW/Construct Trail Gaps IGH, WSP, Burnsville 2,796,160 81,324 2,239,040 - - 475,796 - Transportation Fund City
Jurisdictional Classification (CP 94-05)1,000,000 - - - - 1,000,000 - Transportation Fund Dakota County
ROW Preservation & Management 500,000 225,000 - - - 275,000 - Transportation Fund Dakota County
Safety & Management 1,500,000 - - - 500,000 1,000,000 - Transportation Fund Dakota County
Signal Projects Signal Revisions/Communications 300,000 150,000 - - 150,000 - - Transportation Fund Dakota County
NEW Reimburse Parks CIP: Parks & GW Improvements - TBD Construction 1,000,000 - - - - - 1,000,000 - Sales and Use Tax Fund Dakota County
2024 Sales and Use Tax Management SubTotal:1,000,000 - - - - - 1,000,000 -
2024 Transportation Management SubTotal:18,696,160 613,824 5,034,040 75,000 2,097,500 8,131,706 - 2,744,090
2024 Management Total 19,696,160 613,824 5,034,040 75,000 2,097,500 8,131,706 1,000,000 2,744,090
REPLACEMENT & MODERNIZATION:
T53004 53-04 CR 53 CSAH 47 (Northfield Blvd) to CSAH 86 ROW Acquisition Sciota & Waterford Twp 700,000 - - - - 700,000 - Transportation Fund Dakota County
T63xxx 63-xx CSAH 63 Marie Ave to TH 149 (Dodd Rd)ROW Acquisition Mendota Heights, West St Paul 2,000,000 500,000 - - 1,500,000 - - Transportation Fund Dakota County
T80027 80-27 CSAH 80 TH 3 to 1 mile W of CSAH 79 (Blaine Ave)ROW Acquisition Castle Rock Township 1,400,000 - - - 1,400,000 - - Transportation Fund Dakota County
T81xxx 81-xx CR 81 TH 50 (220th St) to CSAH 66 (200th St)Construction (Wheelage Tax $)Empire & Vermillion Twps 5,500,000 - - - - 5,500,000 - Transportation Fund Dakota County
T91030 91-30 CSAH 91 Miesville Tr to TH 61 (Flex Hwy $)Construction (Flex Hwy $)Miesville, Douglas Twp 3,000,000 - - - 2,970,000 30,000 - Transportation Fund Dakota County
Traffic Signal Replacement Replace/New/Geometrics 1,000,000 500,000 - - 500,000 - - Transportation Fund Dakota County
NEW 86-41 CSAH 86 West Dakota County line to CSAH 23 (Galaxie Ave)Construction Eureka & Greenvale Twp (Scott Co) 6,000,000 - - - - - 6,000,000 - Sales and Use Tax Fund Dakota County
2024 Sales and Use Tax Replacement & Modernization SubTotal:6,000,000 - - - - - 6,000,000 -
2024 Transportation Replacement & Modernization SubTotal:13,600,000 1,000,000 - - 6,370,000 6,230,000 - -
2024 Replacement & Modernization Total 19,600,000 1,000,000 - - 6,370,000 6,230,000 6,000,000 -
EXPANSION:
T60xxx 60-xx New 60 Extend CH 60/185th-CSAH 9 to Highview Construction Lakeville 2,250,000 1,012,500 - - 1,112,500 125,000 - Transportation Fund
NEW 66-15 CSAH 66 New CSAH 66 alignment and a new CSAH 66 AND TH 52 Interchange
location Construction Empire Township, Vermillion Township
and Vermillion 10,000,000 - - - - - 10,000,000 - Sales and Use Tax Fund Dakota County
2024 Sales and Use Tax Expansion SubTotal:10,000,000 - - - - - 10,000,000 -
2024 Transportation Expansion SubTotal:2,250,000 1,012,500 - - 1,112,500 125,000 - -
2024 Expansion Total 12,250,000 1,012,500 - - 1,112,500 125,000 10,000,000 -
RESOURCES:
T26xxx 26-xx CSAH 26 Trunk Highway 13 to CSAH 31 (Pilot Knob)Roadway Study Consultant Eagan 175,000 78,750 - - 96,250 - - Transportation Fund
T33xxx 33-xx CSAH 33 140th St/Connemara to CSAH 31 (Pilot Knob)(Roadway) Scoping Study Consultant Apple Valley/Rosemount 175,000 78,750 - - 96,250 - - Transportation Fund
Attorney Reimbursement 262,017 - - - - 262,017 - Transportation Fund
CIP Reimbursement to Operations 5,431,819 667,771 - - 2,867,411 1,896,637 - Transportation Fund
Future Studies/Professional Services 400,000 60,000 - - - 340,000 - Transportation Fund
Township Road Distribution 20,900 - - - - 20,900 - Transportation Fund
Consultant Construction Administration 600,000 - - - 300,000 300,000 - Transportation Fund
ST00009 Reimburse Transportation Operations 1,297,828 - - - - - 1,297,828 - Sales and Use Tax Fund
2024 Sales and Use Tax Resources SubTotal:1,297,828 - - - - - 1,297,828 -
2024 Transportation Resources SubTotal:7,064,736 885,271 - - 3,359,911 2,819,554 - -
2024 Resources Total 8,362,564 885,271 - - 3,359,911 2,819,554 1,297,828 -
TRANSIT:
ST00003 Various Various Bus Shelter Pad Construction TBD 50,000 - - - - - 50,000 - Sales and Use Tax Fund Dakota County/MVTA
ST00005 Transit Service Expansion Set Aside Various/TBD 350,000 - - - - - 350,000 - Sales and Use Tax Fund
2024 Sales and Use Tax Transit SubTotal:400,000 - - - - - 400,000 -
2024 TransportationTransit SubTotal:- - - - - - - -
2024 Transit Total 400,000 - - - - - 400,000 -
2024 Sales and Use Tax SubTotal 18,697,828 - - - - - 18,697,828 -
2024 Transportation SubTotal 51,900,896 3,591,595 5,034,040 75,000 20,029,911 20,426,260 - 2,744,090
70,598,724 3,591,595 5,034,040 75,000 20,029,911 20,426,260 18,697,828 2,744,090 2024 Grand Total
8
DRAFT
JL Key Project
Number Road Segment Short Description City Location Annual Cost City Federal State CSAH County
Funding
Sales and Use
Tax County Levy Fund Category Lead Agency
2021-2025 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM
2025 Section
PRESERVATION:
Paved Highway Surface (Wheelage Tax $ & Gravel Tax $)7,710,000 - - - 6,560,000 1,150,000 - Transportation Fund Dakota County
Gravel Highway Surface (CR's 83,94 & maybe 73)800,000 - - - - 800,000 - Transportation Fund Dakota County
Gravel Highway Surface - Repairs Spot Locations 50,000 - - - - 50,000 - Transportation Fund Dakota County
Traffic Safety & Operation Durable Pavement Markings 350,000 - - - 300,000 50,000 - Transportation Fund Dakota County
Pedestrian & Bicycle Facilities 1,100,000 - - - - 1,100,000 - Transportation Fund
Retaining Wall Maintenance 330,000 - - - 230,000 100,000 - Transportation Fund
Storm Sewer Maintenance 400,000 80,000 - - - 320,000 - Transportation Fund
2025 Sales and Use Tax Preservation SubTotal:- - - - - - - -
2025 Transportation Preservation SubTotal:10,740,000 80,000 - - 7,090,000 3,570,000 - -
2025 Preservation Total 10,740,000 80,000 - - 7,090,000 3,570,000 - -
MANAGEMENT:
T86xxx 86-xx CSAH 86 At TH 56 (Co Advance Fund MnDOT)Construct Roundabout (MnDOT lead)Randolph Twp 1,500,000 - - 750,000 750,000 - - Transportation Fund MnDOT
xx-xx Trails Trail Gap Set Aside - Location TBD Design/ROW/Construct Trail Gaps TBD 2,000,000 300,000 - - - 1,700,000 - Transportation Fund Dakota County
Jurisdictional Classification (CP 53-04, CR 45, CR 48)2,000,000 - - - - 2,000,000 - Transportation Fund Dakota County
ROW Preservation & Management 500,000 225,000 - - - 275,000 - Transportation Fund Dakota County
Safety & Management (Wheelage Tax $)1,500,000 - - - 500,000 1,000,000 - Transportation Fund Dakota County
Signal Projects Signal Revisions/Communications 300,000 150,000 - - 150,000 - - Transportation Fund Dakota County
NEW TH 13 TH 13 Grade Seperated Ped Crossing DC Share Burnsville 305,800 - - - - - 305,800 - Sales and Use Tax Fund Burnsvillle
Reimburse Parks CIP: Parks & GW Improvements - TBD Construction 1,000,000 - - - - - 1,000,000 - Sales and Use Tax Fund Dakota County
2025 Sales and Use Tax Management SubTotal:1,305,800 - - - - - 1,305,800 -
2025 Transportation Management SubTotal:7,800,000 675,000 - 750,000 1,400,000 4,975,000 - -
2025 Management Total 9,105,800 675,000 - 750,000 1,400,000 4,975,000 1,305,800 -
REPLACEMENT & MODERNIZATION:
T53004 53-04 CR 53 CSAH 47 (Northfield Blvd) to CSAH 86 Construction (Wheelage Tax $)Sciota & Waterford Twp 3,844,000 - - - - 1,072,469 2,771,531 Transportation Fund Dakota County
T63xxx 63-xx CSAH 63 Marie Ave to TH 149 (Dodd Rd)Construction Mendota Heights, West St Paul 6,900,000 1,035,000 - - 5,865,000 - - Transportation Fund Dakota County
T80027 80-27 CSAH 80 TH 3 to 1 mile W of CSAH 79 (Blaine Ave)Construction Castle Rock Township 7,284,000 - - - 7,209,000 75,000 - Transportation Fund Dakota County
Traffic Signal Replacement Replace/New/Geometrics 1,000,000 500,000 - - 500,000 - - Transportation Fund Dakota County
2025 Sales and Use Tax Replacement & Modernization SubTotal:- - - - - - - -
2025 Transportation Replacement & Modernization SubTotal 19,028,000 1,535,000 - - 13,574,000 1,147,469 - 2,771,531
2025 Replacement & Modernization Total 19,028,000 1,535,000 - - 13,574,000 1,147,469 - 2,771,531
EXPANSION:
ST00004 NEW TH 77 TH 77 Capacity Improvements Apple Valley, Eagan 20,000,000 - - - - - 20,000,000 - Sales and Use Tax Fund MnDOT
2025 Sales and Use Tax Expansion SubTotal:20,000,000 - - - - - 20,000,000 -
2025 Transportation Expansion SubTotal:- - - - - - - -
2025 Expansion Total 20,000,000 - - - - - 20,000,000 -
RESOURCES:
T28048 28-48 CSAH 28 TH 3 to 0.62 mile east Design Consultant Inver Grove Heights 150,000 67,500 - - 82,500 - - Transportation Fund Dakota County
Attorney Reimbursement 262,017 - - - - 262,017 - Transportation Fund Dakota County
CIP Reimbursement to Operations (Wheelage Tax $)5,431,819 667,771 - - 2,867,411 1,896,637 - Transportation Fund Dakota County
Future Studies/Professional Services 400,000 60,000 - - - 340,000 - Transportation Fund Dakota County
Township Road Distribution 20,900 - - - - 20,900 - Transportation Fund Dakota County
Consultant Construction Administration 600,000 - - - 300,000 300,000 - Transportation Fund Dakota County
ST00009 Reimburse Transportation Operations 1,362,719 - - - - - 1,362,719 - Sales and Use Tax Fund
2025 Sales and Use Tax Resources SubTotal:1,362,719 - - - - - 1,362,719 -
2025 Transportation Resources SubTotal:6,864,736 795,271 - - 3,249,911 2,819,554 - -
2025 Resources Total 8,227,455 795,271 - - 3,249,911 2,819,554 1,362,719 -
TRANSIT:
ST00003 Various Various Bus Shelter Pad Construction TBD 50,000 - - - - - 50,000 - Sales and Use Tax Fund Dakota County/MVTA
NEW Kenrick Park and Ride Expansion Lakeville 750,000 - - - - - 750,000 - Sales and Use Tax Fund Metro Transit
2025 Sales and Use Tax Transit SubTotal:800,000 - - - - - 800,000 -
2025 Transportation Transit SubTotal:- - - - - - - -
2025 Transit Total 800,000 - - - - - 800,000 -
2025 Sales and Use Tax SubTotal 23,468,519 - - - - - 23,468,519 -
2025 Transportation SubTotal 44,432,736 3,085,271 - 750,000 25,313,911 12,512,023 - 2,771,531
67,901,255 3,085,271 - 750,000 25,313,911 12,512,023 23,468,519 2,771,531 2025 Grand Total
9
DRAFT
JL Key Project
Number Road Segment Short Description City Location Annual Cost City Federal State CSAH County
Funding
Sales and Use
Tax County Levy Fund Category Lead Agency
2021-2025 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM
5 Year Summary Annual Cost City Federal State CSAH
Co Funds,
Gravel Tax &
Other
Sales and Use
Tax County Levy
2021 97,189,664 10,767,846 11,200,000 9,390,000 26,984,177 20,005,142 16,179,112 2,663,387
2022 91,798,167 7,031,038 9,009,000 1,147,562 27,267,126 29,222,102 15,431,318 2,690,021
2023 98,373,004 7,302,222 - 360,000 28,846,917 29,635,918 29,511,026 2,716,921
2024 70,598,724 3,591,595 5,034,040 75,000 20,029,911 20,426,260 18,697,828 2,744,090
2025 67,901,255 3,085,271 - 750,000 25,313,911 12,512,023 23,468,519 2,771,531
Total 425,860,814 31,777,972 25,243,040 11,722,562 128,442,042 111,801,445 103,287,803 13,585,950
5 Year Summary: Transportation Annual Cost City Federal State CSAH
Co Funds,
Gravel Tax &
Other
Sales and Use
Tax County Levy
2021 75,413,552 9,520,846 7,000,000 9,240,000 26,984,177 20,005,142 - 2,663,387
2022 74,551,999 5,216,188 9,009,000 1,147,562 27,267,126 29,222,102 - 2,690,021
2023 65,086,978 3,527,222 - 360,000 28,846,917 29,635,918 - 2,716,921
2024 51,900,896 3,591,595 5,034,040 75,000 20,029,911 20,426,260 - 2,744,090
2025 44,432,736 3,085,271 - 750,000 25,313,911 12,512,023 - 2,771,531
Total 311,386,161 24,941,122 21,043,040 11,572,562 128,442,042 111,801,445 - 13,585,950
5 Year Summary: Sales and Use Tax Annual Cost City Federal State CSAH
Co Funds,
Gravel Tax &
Other
Sales and Use
Tax County Levy
2021 21,776,112 1,247,000 4,200,000 150,000 - - 16,179,112 -
2022 17,246,168 1,814,850 - - - - 15,431,318 -
2023 33,286,026 3,775,000 - - - - 29,511,026 -
2024 18,697,828 - - - - - 18,697,828 -
2025 23,468,519 - - - - - 23,468,519 -
Total 114,474,653 6,836,850 4,200,000 150,000 - - 103,287,803 -
5 Year Summary: By Type Annual Cost City Federal State CSAH
Co Funds,
Gravel Tax &
Other
Sales and Use
Tax County Levy
Preservation 52,570,000 400,000 - - 35,450,000 16,720,000 - -
Management 106,564,860 11,402,924 7,043,040 10,122,000 24,637,350 33,233,506 17,381,950 2,744,090
Replacement & Modernization 127,608,800 5,080,000 11,200,000 1,600,562 43,300,000 43,829,765 14,420,000 8,178,473
Expansion 93,181,000 10,557,500 7,000,000 - 8,159,500 1,909,613 62,891,000 2,663,387
Resources 43,536,154 4,337,548 - - 16,895,192 16,108,561 6,194,853 -
Transit 2,400,000 - - - - - 2,400,000 -
Total 425,860,814 31,777,972 25,243,040 11,722,562 128,442,042 111,801,445 103,287,803 13,585,950
10
DRAFT
2021-2025 PARKS CAPITAL IMPROVEMENT PROGRAM
Project #Project Description Annual Cost City AOF PTLF RP Bonding Other
MC/State
Federal
DOT
Federal
DOI ELF SUT CPA General
Fund
Interest
Earnings Levy
2021 Section
PLANNING
P80000 Park and Greenway Planning (Set-Aside)200,000 200,000
Planning Subtotal 200,000 - - - - - - - 200,000 - - - - -
ACQUISITION
P00040 Park and Greenway Acquisitions (Set-Aside)3,400,000 1,133,333
Acquisition Subtotal 4,533,333 - 3,400,000 - - - - - - - - 1,133,333 - -
GENERAL
P00117 Grant Match (Set-Aside)500,000
P40000 Systemwide Asset Preservation (Set-Aside)450,000
TBD TBD Park/Greenway Improvements (Placeholder)
General Subtotal 950,000 - - - - - - - 500,000 - 450,000 - - -
GREENWAY DEVELOPMENT
P50000 Greenway Collaborative (Set-Aside)464,009
P62000 Greenway Enhancements (Set-Aside)250,000
P00109 MRG - Rosemount East 600,000
P00153 MRG - Wakota Trailhead 700,000
P00127 MnRGW - Ft Snelling Segment 1,100,174 180,714 1,000,000 452,904 1,000,000 191,347
P00146 NCGW - Lakeville and Farmington 150,000
P00147 VMGW - Phase 1 2,500,000
Greenway Development Subtotal 8,589,148 700,000 - 1,100,174 - - - 600,000 2,930,714 1,000,000 1,066,913 - 1,000,000 191,347
PARK DEVELOPMENT
P61000 Park Enhancements (Set-Aside)250,000
Park Development Subtotal 250,000 - - - - - - - 250,000 - - - - -
NATURAL RESOURCES
P70000 Base Program Funding (Set-Aside)1,119,286
NEW SLPR - Bison Range 560,000
Natural Resources Subtotal 1,679,286 - - - - 560,000 - - 1,119,286 - - - - -
2021 Parks CIP Total 16,201,767 700,000 3,400,000 1,100,174 - 560,000 - 600,000 5,000,000 1,000,000 1,516,913 1,133,333 1,000,000 191,347
11
DRAFT
Project #Project Description Annual Cost City AOF PTLF RP Bonding Other
MC/State
Federal
DOT
Federal
DOI ELF SUT CPA General
Fund
Interest
Earnings Levy
2022 Section
PLANNING
P80000 Park and Greenway Planning (Set-Aside)200,000 200,000
Planning Subtotal 200,000 - - - - - - - 200,000 - - - - -
ACQUISITION
P00040 Park and Greenway Acquisitions (Set-Aside)4,533,333 3,400,000 1,133,333
Acquisition Subtotal 4,533,333 - 3,400,000 - - - - - - - - 1,133,333 - -
GENERAL
P00117 Grant Match (Set-Aside)500,000 500,000
P40000 Systemwide Asset Preservation (Set-Aside)450,000 450,000
General Subtotal 950,000 - - - - - - - 500,000 - 450,000 - - -
GREENWAY DEVELOPMENT
P50000 Greenway Collaborative (Set-Aside)487,209 487,209
P62000 Greenway Enhancements (Set-Aside)250,000 250,000
P00109 MRG - Rosemount East 400,000 400,000
P00153 MRG - Wakota Trailhead 300,000 300,000
P00127 MnRGW - Ft Snelling Segment 4,824,687 1,100,174 3,508,000 216,513
P00145 NCGW - Apple Valley CSAH 42 Crossing 2,329,892 1,256,000 139,354 600,000 143,191 191,347
P00146 NCGW - Lakeville and Farmington 1,500,000 480,000 220,000 800,000
Greenway Development Subtotal 10,091,788 - - 1,100,174 - - 5,244,000 300,000 389,354 1,000,000 1,066,913 - 800,000 191,347
PARK DEVELOPMENT
P61000 Park Enhancements (Set-Aside)250,000 250,000
P00148 SLPR - MP Improvements - Phase 1 1,700,034 1,700,034
P00063 LHRP - MP Improvements - Sustainable Trails & Internal Connector 200,000 200,000
Park Development Subtotal 2,150,034 - - - 1,700,034 - - - 250,000 - - - 200,000 -
NATURAL RESOURCES
P70000 Base Program Funding (Set-Aside)1,160,646 1,160,646
Natural Resources Subtotal 1,160,646 - - - - - - - 1,160,646 - - - - -
2022 Parks CIP Total 19,085,801 - 3,400,000 1,100,174 1,700,034 - 5,244,000 300,000 2,500,000 1,000,000 1,516,913 1,133,333 1,000,000 191,347
12
DRAFT
Project #Project Description Annual Cost City AOF PTLF RP Bonding Other
MC/State
Federal
DOT
Federal
DOI ELF SUT CPA General
Fund
Interest
Earnings Levy
2023 Section
PLANNING
P80000 Park and Greenway Planning (Set-Aside)250,000 250,000
Planning Subtotal 250,000 - - - - - - - 250,000 - - - - -
ACQUISITION
P00040 Park and Greenway Acquisitions (Set-Aside)4,533,333 3,400,000 1,133,333
Acquisition Subtotal 4,533,333 - 3,400,000 - - - - - - - - 1,133,333 - -
GENERAL
P00117 Grant Match (Set-Aside)500,000 500,000
P40000 Systemwide Asset Preservation (Set-Aside)750,000 750,000
TBD TBD Park/Greenway Improvements (Placeholder)1,000,000 1,000,000
General Subtotal 2,250,000 - - - - - - - 500,000 1,000,000 750,000 - - -
GREENWAY DEVELOPMENT
P50000 Greenway Collaborative (Set-Aside)516,913 516,913
P62000 Greenway Enhancements (Set-Aside)275,000 275,000
Greenway Development Subtotal 791,913 - - - - - - - 275,000 - 516,913 - - -
PARK DEVELOPMENT
P61000 Park Enhancements (Set-Aside)275,000 275,000
P00148 SLPR - MP Improvements - Phase 1 1,188,176 1,100,174 88,002
P00063 LHRP - MP Improvements - Sustainable Trails & Internal Connector 1,350,000 250,000 1,000,000 100,000
Park Development Subtotal 2,813,176 - - 1,100,174 - - - - 363,002 - 250,000 - 1,000,000 100,000
NATURAL RESOURCES
P70000 Base Program Funding (Set-Aside)1,203,345 1,111,998 91,347
Natural Resources Subtotal 1,203,345 - - - - - - - 1,111,998 - - - - 91,347
2023 Parks CIP Total 11,841,767 - 3,400,000 1,100,174 - - - - 2,500,000 1,000,000 1,516,913 1,133,333 1,000,000 191,347
13
DRAFT
Project #Project Description Annual Cost City AOF PTLF RP Bonding
Other
MC/State
Federal
DOT
Federal
DOI ELF SUT
CPA General
Fund
Interest
Earnings Levy
2024 Section
PLANNING
P80000 Park and Greenway Planning (Set-Aside)250,000 250,000
Planning Subtotal 250,000 - - - - - - - 250,000 - - - - -
ACQUISITION
P00040 Park and Greenway Acquisitions (Set-Aside)4,533,333 3,400,000 1,133,333
Acquisition Subtotal 4,533,333 - 3,400,000 - - - - - - - - 1,133,333 - -
GENERAL
P00117 Grant Match (Set-Aside)607,752 607,752
P40000 Systemwide Asset Preservation (Set-Aside)1,000,000 979,765 20,235
TBD TBD Park/Greenway Improvements (Placeholder)1,000,000 1,000,000
General Subtotal 2,607,752 - - - - - - - 607,752 1,000,000 979,765 - 20,235 -
GREENWAY DEVELOPMENT
P50000 Greenway Collaborative (Set-Aside)537,148 537,148
P62000 Greenway Enhancements (Set-Aside)303,877 303,877
Greenway Development Subtotal 841,025 - - - - - - - 303,877 - 537,148 - - -
PARK DEVELOPMENT
P61000 Park Enhancements (Set-Aside)303,877 303,877
P00148 SLPR - MP Improvements - Phase 1 960,661 769,314 191,347
NEW MRPR - MP Improvements - Phase 1 2,800,208 1,100,174 1,700,034
Park Development Subtotal 4,064,746 - - 1,100,174 1,700,034 - - - 303,877 - - - 769,314 191,347
NATURAL RESOURCES
P70000 Base Program Funding (Set-Aside)1,244,945 1,034,494 210,451
Natural Resources Subtotal 1,244,945 - - - - - - - 1,034,494 - - - 210,451 -
2024 Parks CIP Total 13,541,801 - 3,400,000 1,100,174 1,700,034 - - - 2,500,000 1,000,000 1,516,913 1,133,333 1,000,000 191,347
14
DRAFT
Project #Project Description Annual Cost City AOF PTLF RP Bonding Other
MC/State
Federal
DOT
Federal
DOI ELF SUT CPA General
Fund
Interest
Earnings Levy
2025 Section
PLANNING
P80000 Park and Greenway Planning (Set-Aside)250,000 250,000
Planning Subtotal 250,000 - - - - - - - 250,000 - - - - -
ACQUISITION
P00040 Park and Greenway Acquisitions (Set-Aside)4,533,333 3,400,000 1,133,333
Acquisition Subtotal 4,533,333 - 3,400,000 - - - - - - - - 1,133,333 - -
GENERAL
P00117 Grant Match (Set-Aside)638,141 577,366 60,775
P40000 Systemwide Asset Preservation (Set-Aside)1,093,956 952,908 141,048
TBD TBD Park/Greenway Improvements (Placeholder)1,000,000 1,000,000
General Subtotal 2,732,097 - - - - - - - 577,366 1,000,000 952,908 - 201,823 -
GREENWAY DEVELOPMENT
P50000 Greenway Collaborative (Set-Aside)564,005 564,005
P62000 Greenway Enhancements (Set-Aside)319,070 319,070
NEW MRG - Master Plan Improvements 1,839,789 1,100,174 739,615
Greenway Development Subtotal 2,722,864 - - 1,100,174 - - - - 319,070 - 564,005 - 739,615 -
PARK DEVELOPMENT
P61000 Park Enhancements (Set-Aside)319,070 319,070
Park Development Subtotal 319,070 - - - - - - - 319,070 - - - - -
NATURAL RESOURCES
P70000 Base Program Funding (Set-Aside)1,284,403 1,034,494 58,562 191,347
Natural Resources Subtotal 1,284,403 - - - - - - - 1,034,494 - - - 58,562 191,347
2025 Parks CIP Total 11,841,767 - 3,400,000 1,100,174 - - - - 2,500,000 1,000,000 1,516,913 1,133,333 1,000,000 191,347
5 Year Summary Annual Cost City AOF PTLF RP Bonding Other
MC/State
Federal
DOT
Federal
DOI ELF SUT CPA General
Fund
Interest
Earnings Levy
2021 16,201,767 700,000 3,400,000 1,100,174 - 560,000 - 600,000 5,000,000 1,000,000 1,516,913 1,133,333 1,000,000 191,347
2022 19,085,801 - 3,400,000 1,100,174 1,700,034 - 5,244,000 300,000 2,500,000 1,000,000 1,516,913 1,133,333 1,000,000 191,347
2023 11,841,767 - 3,400,000 1,100,174 - - - - 2,500,000 1,000,000 1,516,913 1,133,333 1,000,000 191,347
2024 13,541,801 - 3,400,000 1,100,174 1,700,034 - - - 2,500,000 1,000,000 1,516,913 1,133,333 1,000,000 191,347
2025 11,841,767 - 3,400,000 1,100,174 - - - - 2,500,000 1,000,000 1,516,913 1,133,333 1,000,000 191,347
Total 72,512,903 700,000 17,000,000 5,500,870 3,400,068 560,000 5,244,000 900,000 15,000,000 5,000,000 7,584,565 5,666,665 5,000,000 956,735
Summary by Category Annual Cost City AOF PTLF RP Bonding Other
MC/State
Federal
DOT
Federal
DOI ELF SUT CPA General
Fund
Interest
Earnings Levy
Planning 1,150,000 - - - - - - - 1,150,000 - - - - -
Acquistion 22,666,665 - 17,000,000 - - - - - - - - 5,666,665 - -
General 9,489,849 - - - - - - - 2,685,118 3,000,000 3,582,673 - 222,058 -
Greenway Development 23,036,738 700,000 - 3,300,522 - - 5,244,000 900,000 4,218,015 2,000,000 3,751,892 - 2,539,615 382,694
Park Development 9,597,026 - - 2,200,348 3,400,068 - - - 1,485,949 - 250,000 - 1,969,314 291,347
Natural Resources 6,572,625 - - - - 560,000 - - 5,460,918 - - - 269,013 282,694
Total 72,512,903 700,000 17,000,000 5,500,870 3,400,068 560,000 5,244,000 900,000 15,000,000 5,000,000 7,584,565 5,666,665 5,000,000 956,735
15
DRAFT
2021 - 2025 Buildings Capital Improvement Program
Project Number Short Description Project Title Annual Cost State-Bonding DCC Construction
Fund
County
Funding Total Project Cost
2021 Section
INFRASTRUCTURE MAINTENANCE:
B70041 Countywide Projects Carpet Replacement Program 531,000 - - 531,000 3,750,000
B70076 Countywide Projects Miscellaneous Projects 185,000 - - 185,000 1,480,000
B70054 Countywide Projects Adjustable Work Stations 400,000 - - 400,000 2,000,000
New Countywide Projects Roof Replacement Program 798,500 - - 798,500 3,749,000
B70073 Countywide Projects Special Assessments 20,000 - - 20,000 160,000
B70074 Countywide Projects Storm Water Improvements 25,000 - - 25,000 200,000
B70040 Countywide Projects Parking Lots Seal & Repair 112,000 - - 112,000 1,097,500
New Countywide Projects Programmed Security Camera Replacement 187,000 - - 187,000 187,000
B70072 Countywide Projects Countywide Elevator Study and Phase 1 Improvements 110,000 - - 110,000 770,000
New Western Service Center Western Service Center Chiller Rebuild 55,000 - - 55,000 55,000
New Countywide Projects Accessibility Barrier Removal Program 250,000 - - 250,000 2,500,000
New Countywide Projects Countywide Building Envelope Inspection Program 50,000 - - 50,000 345,000
New Countywide Projects Countywide Security Improvement Program 100,000 - - 100,000 200,000
New Law Enforcement Center LEC Mechanical Room Flooring 110,000 - - 110,000 110,000
JDC Air Handler Access Project 120,000 - - 120,000 120,000
LEC Laundry Equipment Replacement 175,000 - - 175,000 175,000
LEC Intake Garage Door Replacement 200,000 - - 200,000 200,000
LEC Housing Unit Replacement Finishes 540,000 - - 540,000 540,000
NSC Loading Dock and Fuel Storage Room Improvements 150,000 - - 150,000 150,000
2021 Infrastructure Maintenance Subtotal:4,118,500 - - 4,118,500
NEW CONSTRUCTION:
New Recycling Zone Recycling Zone Study Implementation Plan 4,607,448 4,607,448 - - 9,355,756
2021 New Construction Subtotal:4,607,448 4,607,448 - -
RENOVATION:
Juvenile Service Center New Chance Kitchen Renovation 250,000 - - 250,000 250,000
Community Corrections Restroom Renovation 225,000 - - 225,000 225,000
New Countywide Projects Community Services Operational Revisions 310,000 - - 310,000 340,000
New Law Enforcement Center Law Enforcement Center Work Release and Health Area Renovations 2,200,000 - - 2,200,000 14,300,000
New Law Enforcement Center Law Enforcement Center - Second Floor Renovations 110,000 - - 110,000 120,000
B70056 Countywide Projects Countywide Office Space Reconfigurations 483,350 - - 483,350 9,272,673
2021 Renovation Subtotal:3,578,350 - - 3,578,350
2021 Total 12,304,298 4,607,448 - 7,696,850
16
DRAFT
2021 - 2025 Buildings Capital Improvement Program
Project Number Short Description Project Title Annual Cost State-Bonding DCC Construction
Fund
County
Funding Total Project Cost
2022 Section
INFRASTRUCTURE MAINTENANCE:
B70041 Countywide Projects Carpet Replacement Program 547,000 - - 547,000 3,750,000
B70076 Countywide Projects Miscellaneous Projects 185,000 - - 185,000 1,480,000
New Countywide Projects Roof Replacement Program 315,000 - - 315,000 3,749,000
B70073 Countywide Projects Special Assessments 20,000 - - 20,000 160,000
B70074 Countywide Projects Storm Water Improvements 25,000 - - 25,000 200,000
B70040 Countywide Projects Parking Lots Seal & Repair 112,000 - - 112,000 1,097,500
B70063 Countywide Projects Open Office Space Sound Masking 800,000 - - 800,000 3,480,000
B20024 Dakota Communications Center Dakota Communications Center Programmed Equipment Replacement 111,985 - 111,985 - 280,910
B70072 Countywide Projects Countywide Elevator Study and Phase 1 Improvements 110,000 - - 110,000 770,000
New Juvenile Services Center Juvenile Service Center Generator Replacement 40,000 - - 40,000 450,000
New Countywide Projects Accessibility Barrier Removal Program 250,000 - - 250,000 2,500,000
New Countywide Projects Countywide Building Envelope Inspection Program 55,000 - - 55,000 345,000
2022 Infrastructure Maintenance Subtotal:2,570,985 - 111,985 2,459,000
NEW CONSTRUCTION:
New Recycling Zone Recycling Zone Study Implementation Plan 3,455,888 3,455,888 - - 9,355,756
2022 New Construction Subtotal:3,455,888 3,455,888 - -
RENOVATION:
New Law Enforcement Center Law Enforcement Center Work Release and Health Area Renovations 6,000,000 - - 6,000,000 14,300,000
New Wentworth Library Wentworth Library Design and Renovation 618,008 - - 618,008 6,180,088
B70056 Countywide Projects Countywide Office Space Reconfigurations 1,002,551 - - 1,002,551 9,272,673
2022 Renovation Subtotal:7,620,559 - - 7,620,559
2022 Total 13,647,432 3,455,888 111,985 10,079,559
17
DRAFT
2021 - 2025 Buildings Capital Improvement Program
Project Number Short Description Project Title Annual Cost State-Bonding DCC Construction
Fund
County
Funding Total Project Cost
2023 Section
INFRASTRUCTURE MAINTENANCE:
B70041 Countywide Projects Carpet Replacement Program 563,000 - - 563,000 3,750,000
B70076 Countywide Projects Miscellaneous Projects 185,000 - - 185,000 1,480,000
New Countywide Projects Roof Replacement Program 372,000 - - 372,000 3,749,000
B70073 Countywide Projects Special Assessments 20,000 - - 20,000 160,000
B70074 Countywide Projects Storm Water Improvements 25,000 - - 25,000 200,000
B70040 Countywide Projects Parking Lots Seal & Repair 112,000 - - 112,000 1,097,500
B70063 Countywide Projects Open Office Space Sound Masking 800,000 - - 800,000 3,480,000
New Juvenile Services Center Juvenile Service Center Generator Replacement 410,000 - - 410,000 450,000
New Countywide Projects Accessibility Barrier Removal Program 250,000 - - 250,000 2,500,000
New Countywide Projects Countywide Building Envelope Inspection Program 60,000 - - 60,000 345,000
New Law Enforcement Center LEC Boiler Replacement 100,000 - - 100,000 900,000
2023 Infrastructure Maintenance Subtotal:2,897,000 - - 2,897,000
NEW CONSTRUCTION:
New Lebanon Ground Maintenance Shop Lebanon Hills Grounds Maintenance Shop 843,711 - - 843,711 6,106,197
New South Maintenance Shop South Grounds and Transportation Maintenance Shop 1,680,818 - - 1,680,818 12,159,779
2023 New Construction Subtotal:2,524,529 - - 2,524,529
RENOVATION:
New
Robert Trail Library Robert Trail Library Design and Renovation
519,594 - - 519,594 5,195,540
New Wentworth Library Wentworth Library Design and Renovation 5,562,080 - - 5,562,080 6,180,088
B70056 Countywide Projects Countywide Office Space Reconfigurations 1,101,270 - - 1,101,270 9,272,673
New Law Enforcement Center Law Enforcement Center Work Release and Health Area Renovations 6,000,000 - - 6,000,000 14,300,000
2023 Renovation Subtotal:13,182,944 - - 13,182,944
2023 Total 18,604,473 - - 18,604,473
18
DRAFT
2021 - 2025 Buildings Capital Improvement Program
Project Number Short Description Project Title Annual Cost State-Bonding DCC Construction
Fund
County
Funding Total Project Cost
2024 Section
INFRASTRUCTURE MAINTENANCE:
B70041 Countywide Projects Carpet Replacement Program 580,000 - - 580,000 3,750,000
B70076 Countywide Projects Miscellaneous Projects 185,000 - - 185,000 1,480,000
New Countywide Projects Roof Replacement Program 600,000 - - 600,000 3,749,000
B70073 Countywide Projects Special Assessments 20,000 - - 20,000 160,000
B70074 Countywide Projects Storm Water Improvements 25,000 - - 25,000 200,000
B70040 Countywide Projects Parking Lots Seal & Repair 112,000 - - 112,000 1,097,500
B70063 Countywide Projects Open Office Space Sound Masking 800,000 - - 800,000 3,480,000
New Countywide Projects Accessibility Barrier Removal Program 250,000 - - 250,000 2,500,000
New Countywide Projects Countywide Building Envelope Inspection Program 65,000 - - 65,000 345,000
New Law Enforcement Center LEC Boiler Replacement 800,000 - - 800,000 900,000
New Administration Center Administration Center Chiller Upgrade 60,000 - - 60,000 60,000
New Western Service Center Western Service Center Cooling Tower Reconstruction 200,000 - - 200,000 200,000
New Western Service Center Western Service Center Redundant Chiller Addition 500,000 - - 500,000 500,000
New Law Enforcement Center LEC Chiller Upgrade 125,000 - - 125,000 125,000
New Northern Service Center NSC Condensing Boiler Replacement 75,000 - - 75,000 75,000
New Historical Museum Lawshe Memorial Museum Great Room RTU replacement 25,000 - - 25,000 25,000
2024 Infrastructure Maintenance Subtotal:4,422,000 - - 4,422,000
NEW CONSTRUCTION:
New Lebanon Ground Maintenance Shop Lebanon Hills Grounds Maintenance Shop 3,008,913 - - 3,008,913 6,106,197
New South Maintenance Shop South Grounds and Transportation Maintenance Shop 5,992,776 - - 5,992,776 12,159,779
2024 New Construction Subtotal:9,001,689 - - 9,001,689
RENOVATION:
B70056 Countywide Projects Countywide Office Space Reconfigurations 1,063,606 - - 1,063,606 9,272,673
New
Robert Trail Library Robert Trail Library Design and Renovation
4,675,946 - - 4,675,946 5,195,540
New Burnhaven Library Burnhaven Library Design and Renovation 616,597 - - 616,597 6,165,965
2024 Renovation Subtotal:6,356,149 - - 6,356,149
2024 Total 19,779,838 - - 19,779,838
19
DRAFT
2021 - 2025 Buildings Capital Improvement Program
Project Number Short Description Project Title Annual Cost State-Bonding DCC Construction
Fund
County
Funding Total Project Cost
2025 Section
INFRASTRUCTURE MAINTENANCE:
B70041 Countywide Projects Carpet Replacement Program 597,000 - - 597,000 3,750,000
B70076 Countywide Projects Miscellaneous Projects 185,000 - - 185,000 1,480,000
New Countywide Projects Roof Replacement Program 500,000 - - 500,000 3,749,000
B70073 Countywide Projects Special Assessments 20,000 - - 20,000 160,000
B70074 Countywide Projects Storm Water Improvements 25,000 - - 25,000 200,000
B70040 Countywide Projects Parking Lots Seal & Repair 112,000 - - 112,000 1,097,500
B70063 Countywide Projects Open Office Space Sound Masking 800,000 - - 800,000 3,480,000
New Countywide Projects Accessibility Barrier Removal Program 250,000 - - 250,000 2,500,000
New Countywide Projects Countywide Building Envelope Inspection Program 70,000 - - 70,000 345,000
2025 Infrastructure Maintenance Subtotal:2,559,000 - - 2,559,000
NEW CONSTRUCTION:
New Lebanon Ground Maintenance Shop Lebanon Hills Grounds Maintenance Shop 2,253,573 - - 2,253,573 6,106,197
New South Maintenance Shop South Grounds and Transportation Maintenance Shop 4,486,185 - - 4,486,185 12,159,779
2025 New Construction Subtotal:6,739,758 - - 6,739,758
RENOVATION:
B70056 Countywide Projects Countywide Office Space Reconfigurations 1,094,764 - - 1,094,764 9,272,673
New Burnhaven Library Burnhaven Library Design and Renovation 5,549,368 - - 5,549,368 6,165,965
2025 Renovation Subtotal:6,644,132 - - 6,644,132
2025 Total 15,942,890 - - 15,942,890
20
DRAFT
2021 - 2025 Buildings Capital Improvement Program
Project Number Short Description Project Title Annual Cost State-Bonding DCC Construction
Fund
County
Funding Total Project Cost
Summary by year:Year Annual Cost State-Bonding DCC Construction
Fund
County
Funding
2021 12,304,298 4,607,448 - 7,696,850
2022 13,647,432 3,455,888 111,985 10,079,559
2023 18,604,473 - - 18,604,473
2024 19,779,838 - - 19,779,838
2025 15,942,890 - - 15,942,890
Total 80,278,931 8,063,336 111,985 72,103,610
Summary by type:
Type Annual Cost State-Bonding
DCC Construction
Fund
County
Funding
Infrastructure Maintenance 16,567,485 - 111,985 16,455,500
New Construction 26,329,312 8,063,336 - 18,265,976
Renovation 37,382,134 - - 37,382,134
Total 80,278,931 8,063,336 111,985 72,103,610
21
DRAFT
2021 - 2025 Environmental Resources Capital Improvement Program
Project Number Project Title Annual Cost City of West St.
Paul
Board of Water
and Soil
Resources
Environment and
Natural Resources
Trust Fund
Department of
Employment and
Economic
Development
Environmental
Legacy Fund
Total Project
Cost
2021 Section
NEW Wetlands and Water Retention 1,800,000 - 1,000,000 - - 800,000 7,200,000
NEW Water Quality Capital Projects 350,000 - -- - 350,000 2,700,000
NEW Thompson Oaks Wetland Restoration, Water Quality Improvement, Contamination Remediation, and Greenway Enhancement Project 1,760,000 580,000 - - 300,000 880,000 1,655,000
NEW Environmental Assessment and Remediation 500,000 - - - - 500,000 3,000,000
2021 Total 4,410,000 580,000 1,000,000 - 300,000 2,530,000
2022 Section
NEW Land Acquisition and Restoration 4,000,000 - - 3,200,000 - 800,000 8,000,000
NEW Water Quality Capital Projects 350,000 - - - - 350,000 2,700,000
NEW Environmental Assessment and Remediation 500,000 - - - - 500,000 3,000,000
2022 Total 4,850,000 - - 3,200,000 - 1,650,000
2023 Section
NEW Wetlands and Water Retention 1,800,000 - 1,000,000 - - 800,000 7,200,000
NEW Water Quality Capital Projects 350,000 - -- - 350,000 2,700,000
NEW Environmental Assessment and Remediation 500,000 - -- - 500,000 3,000,000
2023 Total 2,650,000 - 1,000,000 - - 1,650,000
2024 Section
NEW Land Acquisition and Restoration 4,000,000 - - 3,200,000 - 800,000 8,000,000
NEW Water Quality Capital Projects 350,000 - - - - 350,000 2,700,000
NEW Environmental Assessment and Remediation 500,000 - - - - 500,000 3,000,000
2024 Total 4,850,000 - - 3,200,000 - 1,650,000
2025 Section
NEW Land Acquisition and Restoration - - - - - - 8,000,000
NEW Wetlands and Water Retention 1,800,000 - 1,000,000 - - 800,000 7,200,000
NEW Water Quality Capital Projects 350,000 - - - - 350,000 2,700,000
NEW Environmental Assessment and Remediation 500,000 - - - - 500,000 3,000,000
2025 Total 2,650,000 - 1,000,000 - - 1,650,000
22
DRAFT
2021 - 2025 Environmental Resources Capital Improvement Program
Project Number Project Title Annual Cost City of West St.
Paul
Board of Water
and Soil
Resources
Environment and
Natural Resources
Trust Fund
Department of
Employment and
Economic
Development
Environmental
Legacy Fund
Total Project
Cost
2021 4,410,000 580,000 1,000,000 - 300,000 2,530,000
2022 4,850,000 - - 3,200,000 - 1,650,000
2023 2,650,000 - 1,000,000 - - 1,650,000
2024 4,850,000 - - 3,200,000 - 1,650,000
2025 2,650,000 - 1,000,000 - - 1,650,000
Total 19,410,000 580,000 3,000,000 6,400,000 300,000 9,130,000
Year Annual Cost City of West St.
Paul
Board of
Water and Soil
Resources
Environment
and Natural
Resources Trust
Fund
Department of
Employment
and Economic
Development
Environmental
Legacy Fund
23
DRAFT
2021 - 2025 Data Networks Capital Improvement Program
Project Number Project Title Annual Cost County Funds Total Project Costs
2021 Section
New Dakota Broadband Joint Projects 1,100,000 1,100,000 1,100,000
2021 Total 1,100,000 1,100,000
2022 Section
New Dakota Broadband Projects 1,100,000 1,100,000 4,400,000
2022 Total 1,100,000 1,100,000
2023 Section
New Dakota Broadband Projects 1,100,000 1,100,000 4,400,000
2023 Total 1,100,000 1,100,000
2024 Section
New Dakota Broadband Projects 1,100,000 1,100,000 4,400,000
2024 Total 1,100,000 1,100,000
2025 Section
New Dakota Broadband Projects 1,100,000 1,100,000 4,400,000
2025 Total 1,100,000 1,100,000
Year Annual Cost County Funds
2021 1,100,000 1,100,000
2022 1,100,000 1,100,000
2023 1,100,000 1,100,000
2024 1,100,000 1,100,000
2025 1,100,000 1,100,000
Total 5,500,000 5,500,000
24
DRAFT
2021 - 2025 Regional Rail Capital Improvement Program
JL Key Project Title City Location Annual Cost
Minnesota
Department of
Transportation
Regional Rail
Authority Funds Total Project Cost Lead Agency
2021 Section
NEW Reimburse Transportation Operations 32,500 - 32,500 179,581
NEW METRO Orange Line - Phase I (Operations)Burnsville 30,000 - 30,000 1,293,831 Met Council
2021 Total 62,500 - 62,500
2022 Section
RR00004 Bicycle and Pedestrian Improvements - METRO Red Line (AV)Apple Valley, Eagan 98,000 - 98,000 98,000 City of Apple Valley
NEW Reimburse Transportation Operations 34,125 - 34,125 179,581
NEW METRO Orange Line - Phase I (Operations)Burnsville 416,182 - 416,182 1,293,831 Met Council
2022 Total 548,307 - 548,307
2023 Section
NEW Reimburse Transportation Operations 35,831 - 35,831 179,581
NEW METRO Orange Line - Phase I (Operations)Burnsville 414,701 - 414,701 1,293,831 Met Council
2023 Total 450,532 - 450,532
2024 Section
NEW Cliff Road Walk-up Station - METRO Red Line 433,000 - 433,000 649,500 Met Council
NEW METRO Red Line/ Cedar Avenue Transitway Implementation Plan Update 492,000 246,000 246,000 492,000 Dakota County
NEW Reimburse Transportation Operations 37,622 - 37,622 179,581
NEW METRO Orange Line - Phase I (Operations)Burnsville 432,948 - 432,948 1,293,831 Met Council
2024 Total 1,395,570 246,000 1,149,570
2025 Section
RR00002 METRO Orange Line Extension Burnsville 311,500 - 311,500 611,500 Met Council
NEW Cliff Road Walk-up Station - METRO Red Line Eagan 216,500 - 216,500 649,500 Met Council
NEW Reimburse Transportation Operations 39,503 - 39,503 179,581
2025 Total 567,503 - 567,503
Year Annual Cost
Minnesota
Department of
Transportation
Regional Rail
Authority Funds
2021 62,500 - 62,500
2022 548,307 - 548,307
2023 450,532 - 450,532
2024 1,395,570 246,000 1,149,570
2025 567,503 - 567,503
Total 3,024,412 246,000 2,778,412
25
DRAFT
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