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6.h. Resolution supporting 2022 - 2026 Dakota County CIP
EXECUTIVE SUMMARY City Council Regular Meeting: November 1, 2021 AGENDA ITEM: Support of 2022-2026 Dakota County Capital Improvement Program AGENDA SECTION: Consent PREPARED BY: Nick Egger, PE – Public Works Director AGENDA NO. 6.h. ATTACHMENTS: Resolution; Dakota County 2022-2026 Capital Improvement Plan APPROVED BY: LJM RECOMMENDED ACTION: Motion to Adopt a Resolution Supporting the Dakota County 2022-2026 Capital Improvement Program BACKGROUND Dakota County has prepared their 2022-2026 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 County’s 2022-2026 CIP: • 2022 o MN Trunk Highway 3 Corridor Review: 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. There is no City cost share for this study. o 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 will be reconstructing a portion of Pine Bend Trail at no cost to the City. To take advantage of project timing, the City has requested that the remainder of Pine Bend Trail between MN Trunk Highway 55 and the easterly end of the existing trail is also reconstructed during this project to new pavement for the entire stretch. This piece of the project scope would be solely funded by the City of Rosemount. The current estimate for City cost share is $200,000 and is in the City’s 2021-2030 Capital Improvement Plan. o Highway 55 Safety Improvements – Scoping Study & Preliminary Design: This is an examination of the segment of Highway 55 from the eastbound flyover bridge at Trunk Highway 52 through Rosemount and Nininger Township to the western border of the City of Hastings that is intended to identify specific safety improvements and targeted roadway condition upgrades. This study is being led by MnDOT and there is no City cost share. o CSAH 46/CSAH 33 (Diamond Path) Intersection Improvements: This project includes modifications to improve safety and traffic management at and near the intersection along CSAH 46 between Elmhurst Lane/Eagleview Drive and Dakota Lane. This is a school safety project stemming from recommendations in the School Travel Safety Assessment. The modifications will improve intersection operations, make safety improvements, and provide for the increased traffic levels. There is no City cost share for this project. • 2023 o CSAH 33 (Diamond Path) & Connemara Trail Intersection: This project improves the intersection by constructing a roundabout. This project is eligible for the City to utilize Municipal State Aid construction funding and is currently programmed in the city’s 2021 – 2030 Capital Improvement Program. The estimated City cost share is approximately $565,000. o CSAH 46 – 2 to 4 Lane Expansion: The City and County have entered into a Joint Powers Agreement for a corridor study and preliminary engineering. Study and design work have begun and will continue into 2022. 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 $31.4 Million, with the City cost share estimated at $1.4 Million towards the roadway and right of way related expenses that would be eligible for Municipal State Aid funding. The City will may also have some level of local expenses for municipal utility system extensions/expansions that would be prudent to construct with this project in step with the comprehensive water and sanitary sewer system plans, for which staff will make evaluations and recommendations prior to final design of the project. • 2024 o Robert Trail Library: This project is a planned renovation. There is no City cost share for this project. • 2024-2026 o CSAH 33 (Diamond Path) Scoping Study, Design, & Right of Way: City cost portion would be shared between Rosemount and Apple Valley. The current estimate for City cost share of these preliminary steps is $180,000. A resulting construction project is not yet in the city’s 2021-2030 Capital Improvement Plan. With exception of the very last project on the above list, 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 2022-2026 Capital Improvement Plan. CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2021– 88 A RESOLUTION SUPPORTING THE DAKOTA COUNTY 2022-2026 TRANSPORTATION CAPITAL IMPROVEMENT PLAN WHEREAS, Dakota County has asked cities and townships for input on the Dakota County 2022- 2026 Transportation Capital Improvement Plan, and; WHEREAS, the following transportation projects and policies are important to the City of Rosemount: •MN Trunk Highway 3 Corridor Review •Mississippi River Greenway (formerly Mississippi River Regional Trail) and Pine Bend Trail Reconstruction •Highway 55 Safety Improvements – Scoping Study & Preliminary Design •CSAH 46 & CSAH 33 (Diamond Path) Intersection Improvements •CSAH 33 (Diamond Path) & Connemara Trail Intersection Improvements •CSAH 46 – 2 to 4 Lane Expansion •Robert Trail Library Renovation •CSAH 33 (Diamond Path) Scoping Study, Design, & Right of Way Acquisition 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 will continue to program funding 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 2022-2026 Transportation Capital Improvement Plan. ADOPTED this 1st day of November 2021 William H. Droste, Mayor ATTEST: Erin Fasbender, City Clerk 23-81 23-81 23-81 23-81 97-20766-15 99-12 86-41 99-13 32-65 46-50 63-32 38-64 56-1473-XX 42-161 . 85-YY 04-18 32-XX 23-XX 09-ZZ 31-ZZ 55-STU ST00004 ST00017 42-YYY 42-ZZZ 50-XX 97-164 97-207 97-CR1 9X-XXX 31-XX 28-62 97-144 26-63 47-45 46-58 97-CR2 09-62 66-18 32-93 26-65 23-81 11-27 06-06 31-79 32-92 8-31 33-1511-28 31-103 46-57 28-44 85-XX 54-09 32-91 73-35 86-XX 26-66 28-48 60-28 83-10 28-XX 26-60 99-14 88-23 73-34 26-68 33-19 60-27 26-67 63-33 32-87 91-30 88-20B 09-56B 09-56A 53-04 91-29 80-27 59-05 96-07 94-05 81-14 38-58 55 13 55 149 62 55 3 316 20 3 19 3 19 50 56 52 61 61 52 52 35E 494 35W 35E 80 4 5 33 26 56 2 42 38 78 6 28 46 8 23 30 73 43 14 5 31 84 50 64 63 60 70 32 68 17 32 91 81 62 31 46 96 79 62 93 9 71 76 47 91 90 47 86 54 89 23 85 78 42 66 88 Commissioner Districts District 1 District 2 District 3 District 4 District 5 District 6 District 7 2022 - 2026 TransportationCapital Improvement Program Legend Traffic Signal Intersection Improvement Interchange Bridge Turnback to Local Signal Interconnection / Fiber Construction Preliminary orDesign Engineeringand/or ROW Acquisition 2022 2023 2024 2025 2026 Copyright 2021, Dakota CountyThis drawing is neither a legally recorded map nor a survey and is not intended to be used as one. This drawing is a compilation of records, information, and data located in various city, county, and state offices and other sources, affecting the area shown, and is to be used for reference purposes only. Dakota County is not responsible for any inaccuracies herein contained. If discrepancies are found, please contact this office. 0 4 82 Miles Map Date: October 14, 2021 DRAFT 2022 – 2026 DAKOTA COUNTY CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS Transportation 2 Parks and Greenways 12 Buildings 18 Environmental Resources 24 Data Networks 26 Regional Railroad Authority 27 Byllesby Dam 29 1 2022 - 2026 Transportation Capital Improvement Program JL Key Project Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Gravel Tax & Other Wheelage Tax Transportation Sales Tax County Funds County Levy Total Project Cost Fund Category Lead Agency 2022 Section Preservation: Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,560,000 230,000 920,000 - - - 52,660,000 Transportation Fund Dakota County Pedestrian & Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - 7,600,000 Transportation Fund Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - 3,300,000 Transportation Fund Dakota County/Cities Traffic Safety & Operation Durable Pavement Markings 350,000 - - - 300,000 - - - 50,000 - 2,850,000 Transportation Fund Dakota County Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - 2,660,000 Transportation Fund Dakota County T73034 73-34 Trail Gap CSAH 73 form CSAH 8 to CR 4 ROW Acquisition Trail Gap West St Paul 425,000 - - - 425,000 - - - - - 2,745,590 Transportation Fund West St Paul T99023 99-23 Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - 350,000 Transportation Fund Dakota County T99024 99-24 Gravel Highway Surface Gravel Highway Surface 350,000 - - - - - - - 350,000 - 4,140,000 Transportation Fund Dakota County 2022 Sales and Use Tax Preservation Subtotal:- - - - - - - - - - 2022 Transportation Preservation Subtotal:10,715,000 80,000 - - 7,835,000 230,000 920,000 - 1,650,000 - 2022 Preservation Total 10,715,000 80,000 - - 7,835,000 230,000 920,000 - 1,650,000 - Management: Jurisdictional Classification 200,000 - - - - - - - 200,000 - 14,815,000 Transportation Fund Dakota County ROW Preservation & Management 500,000 225,000 - - - - - - 275,000 - 4,000,000 Transportation Fund Dakota County Safety & Management 1,000,000 - - - - - - - 1,000,000 - 11,000,000 Transportation Fund Dakota County Signal Projects 300,000 150,000 - - 150,000 - - - - - 2,198,000 Transportation Fund Dakota County Trails Trail Gap - Location TBD Design 200,000 30,000 - - - - - - 170,000 - 6,750,000 Transportation Fund Cities T06006 6-06 CR 6 At CSAH 73 (Oakdale Ave) - Jurisdictional Transfer ROW Acquisition Roundabout West St Paul 325,000 - - - 162,500 - - - 162,500 - 2,198,000 Transportation Fund Dakota County T09056 9-56"A"CSAH 9 179th St from Hayes to CSAH 23; Dodd from 175th St to Gerdine Construction Lakeville 7,220,000 3,470,000 - - 3,750,000 - - - - - 17,860,000 Transportation Fund Dakota County T09062 9-62 CSAH 9 At 210th Street, L'ville Lead only Co $Construct Roundabout Lakeville 1,805,000 - - - 1,805,000 - - - - - 1,970,000 Transportation Fund Lakeville T23081 23-81 CSAH 23 240th Street to 280th Street Construct Rt Turn/ByPass Lanes Eureka Township 1,050,000 - - - 1,000,000 - - - 50,000 - 1,150,000 Transportation Fund Dakota County T26063 26-63 CSAH 26 At TH 13 (CSAH 26 + Park's Ent $150K)Signal/Intersect Const (MnDOT lead)Eagan 250,000 - - - 88,700 161,300 - - - - 250,000 Transportation Fund MnDOT T28044 28-44 CSAH 28 At Elrene Rd, at Mike Collins Dr ROW Acquisition Eagan 400,000 180,000 - - 220,000 - - - - - 840,000 Transportation Fund Dakota County T28062 28-62 CSAH 28 West of TH 149 (Dodd) RR X-ing Install Gates & Flashing Lights Eagan 230,000 - - 207,000 - - - - 23,000 - 230,000 Transportation Fund MnDOT T31079 31-79 CSAH 31 At CSAH 32 Signal Rep-Extend Left Turnlanes Construction Eagan 750,000 40,000 - - 710,000 - - - - - 750,000 Transportation Fund Dakota County T32091 32-91 CSAH 32 DuPont Ave to I-35 Construct Roundabout Burnsville 1,500,000 - - - 1,450,000 - - - 50,000 - 2,900,000 Transportation Fund Burnsville T47045 47-45 CSAH 47 At CSAH 85 (Goodwin Ave)Construction Vermillion Township 2,000,000 - - - 1,980,000 - - - 20,000 - 2,500,000 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 - 1,480,000 Transportation Fund MnDOT T83010 83-10 CR 83 CSAH 88 (292nd St) to Cannon River ROW Acquisition Randolph City/Twp 265,300 - - - - - - - 265,300 - 1,293,300 Transportation Fund Dakota County T88023 88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 ROW Acquisition City of Randolph 1,371,300 - - - 1,371,300 - - - - - 4,676,600 Transportation Fund Dakota County T97207 97-207 Bump Outs @ St Croix, St Johns, St Josephs Construction 900,000 - - - - - - - 900,000 - 900,000 Transportation Fund Dakota County - 46-58 CSAH 46 CSAH 46/CSAH 33 Intersection Modifications Construction Apple Valley, Lakeville, Rosemount, Empire Twp 600,000 - - - - - - 600,000 - - 600,000 Sales & Use Tax Fund 2022 Sales and Use Tax Management Subtotal:600,000 - - - - - - 600,000 - - 2022 Transportation Management Subtotal:21,746,600 4,095,000 - 207,000 14,127,500 161,300 - - 3,155,800 - 2022 Management Total 22,346,600 4,095,000 - 207,000 14,127,500 161,300 - 600,000 3,155,800 - Replacement & Modernization: Traffic Signal Replacement Replace/New/Geometrics 850,000 425,000 - - 425,000 - - - - - 7,930,000 Transportation Fund Dakota County T91029 91-29 CSAH 91 210th St to TH 316 ROW Acquisition Marshan Township 1,500,000 - - - 1,500,000 - - - - - 6,120,000 Transportation Fund Dakota County T96007 96-07 CR 96 West Dakota County line to CSAH 23 Construction Greenvale Twp 8,000,000 - - - - 800,000 3,280,000 - 1,229,979 2,690,021 9,792,400 Transportation Fund Dakota County T97144 97-144 Twp Bridge Replace Bridge L3285, Inga Ave-Pine Creek Construct Bridge Hampton/Douglas Townships 200,000 - - 180,000 - 20,000 - - - - 200,000 Transportation Fund Dakota County T97164 97-164 Twp Bridge Replace Bridge L3249, 205th St E Construct Bridge Marshan Township 200,000 - - 180,000 - 20,000 - - - - 200,000 Transportation Fund Dakota County T31103 31-103 CSAH 31 At Corporate Center Drive Construction Signal/Interection Eagan 775,000 275,000 - - 500,000 - - - - - 775,000 Transportation Fund Dakota County T32092 32-92 CSAH 32 At Slater Road ROW Acquisition Signal/Intersection Eagan 300,000 135,000 - - 165,000 - - - - - 1,050,000 Transportation Fund Dakota County New (ST)32-87 CSAH 32 CSAH 32 (Cliff Road) Reconstruction in Eagan Construction Eagan 14,500,000 2,400,000 - - - - - 12,100,000 - - 14,500,000 Sales & Use Tax Fund Dakota County 2022 Sales and Use Tax Replacement & Modernization Subtotal:14,500,000 2,400,000 - - - - - 12,100,000 - - 2022 Transportation Replacement & Modernization Subtotal:11,825,000 835,000 - 360,000 2,590,000 840,000 3,280,000 - 1,229,979 2,690,021 2022 Replacement & Modernization Total 26,325,000 3,235,000 - 360,000 2,590,000 840,000 3,280,000 12,100,000 1,229,979 2,690,021 Expansion: T60027 60-27 CSAH 60 E of CSAH 50/60 Roundabout to CSAH 9 (Dodd)School Safety - Design, RoW, Construction Lakeville 300,000 135,000 - - 165,000 - - - - - 12,200,000 Transportation Fund Dakota County ST00011 99-013 CSAH 46 CSAH 46 - 2 to 4 Lane Expansion ROW Acquisition Rosemount, Empire 4,000,000 320,000 - - - - - 3,680,000 - - 31,400,000 Sales & Use Tax Fund Dakota County 2022 Sales and Use Tax Expansion Subtotal:4,000,000 320,000 - - - - - 3,680,000 - - 2022 Transportation Expansion Subtotal:300,000 135,000 - - 165,000 - - - - - 2022 Expansion Total 4,300,000 455,000 - - 165,000 - - 3,680,000 - - 2 2022 - 2026 Transportation Capital Improvement Program JL Key Project Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Gravel Tax & Other Wheelage Tax Transportation Sales Tax County Funds County Levy Total Project Cost Fund Category Lead Agency Resources: Attorney Reimbursement 256,879 - - - - - - - 256,879 - 2,132,148 Transportation Fund Dakota County CIP Reimbursement to Operations 3,211,252 311,154 - - 1,840,463 - - - 1,059,635 - 26,554,157 Transportation Fund Dakota County Consultant Construction Administration 600,000 - - - 300,000 - - - 300,000 - 4,450,000 Transportation Fund Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - 2,700,000 Transportation Fund Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - 167,200 Transportation Fund Dakota County T11027 11-27 CSAH 11 At Burnsville Parkway Design Consultant Burnsville 300,000 135,000 - - 165,000 - - - - - 2,375,000 Transportation Fund Dakota County T26067 26-67 CSAH 26 Trunk Highway 13 to CSAH 31 (Pilot Knob)School Safety - PE, ROW Acq, Const Eagan 250,000 112,500 - - 137,500 - - - - - 6,850,000 Transportation Fund Dakota County T38058 38-58 CSAH 38 CSAH 5 to CSAH 31 (Pilot Knob)Construct ATMS ($3 Consult/Res)Apple Valley, Burnsville 1,900,000 162,000 1,440,000 - 278,000 - - - 20,000 - 2,100,000 Transportation Fund Dakota County T38063 38-63 CSAH 38 Placeholder-limits TBD Repair/Replace Retaining Walls Apple Valley 200,000 - - - 200,000 - - - - - 1,300,000 Transportation Fund Dakota County T42xxx 42-xx CSAH 42 Between 1st Street and Riverdale Drive Corridor Assessment Hastings 100,000 15,000 - - 85,000 - - - - - 100,000 Transportation Fund Dakota County T46057 46-57 CSAH 46 At CSAH 85 (Goodwin Ave)Design Consultant Roundabout Nininger & Vermillion Twps 200,000 - - - 200,000 - - - - - 1,550,000 Transportation Fund Dakota County T54009 54-09 CSAH 54 At CSAH 68 (200th Street)Design Roundabout Ravenna Township 20,000 - - - 20,000 - - - - - 1,700,000 Transportation Fund Dakota County T56xxx 56-xx CSAH 53 CSAH 53 - I-494 to Corcoran Path South St. Paul and Inver Grove Heigh 100,000 - - - 100,000 - - - - - 100,000 Transportation Fund Dakota County T60028 60-28 New 60 Extension of CSAH 60/185th St Design Consultant/Construction Lakeville 340,000 153,000 - - - - - - 187,000 - 2,590,000 Transportation Fund Lakeville/Developer T63032 63-32 Trails TH 62 (old TH 110) to Marie School Safety - Preliminary Engineering Consult Mendota Heights, West St Paul 350,000 52,500 - - 297,500 - - - - - 350,000 Transportation Fund Dakota County T73xxx 73-xx CSAH 73 55th St. to 63rd St.School Safety - Preliminary Engineering City of Inver Grove Heights 100,000 15,000 - - 85,000 - - - - - 100,000 Transportation Fund Dakota County T81014 81-14 "New" 81 CSAH 66 (200th St) to CSAH 46/48 ROW Acquisition Empire/Vermillion Twp 900,000 - - - 900,000 - - - - - 15,500,000 Transportation Fund Dakota County T94005 94-05 CR 94 CSAH 47 to CSAH 88 (292nd St)Prelim Engineering Gravel Turnback Randolph, Sciota, Waterford Twps 100,000 - - - - - - - 100,000 - 700,000 Transportation Fund Dakota County T9xxxx 9x-xxx 179th St Bridge (L'ville working on $, on show $1 Co placeholder)Design Consultant Lakeville 400,000 - - - 400,000 - - - - - 400,000 Transportation Fund Lakeville Txxxx1 38-64 Trails CSAH 38 from Garden View to Galaxie School Safety -Preliminary Engineering Apple Valley 255,000 - - - 255,000 - - - - - 255,000 Transportation Fund Apple Valley Txxxx2 73-35 Trail Gap CSAH 73 from Upper 55th St to I-494 Design Trail Gap Inver Grove Heights 136,000 - - - 136,000 - - - - - 646,000 Transportation Fund Inver Grove Heights ST00017 ST00017 TH 3 Trunk Highway 3 Scoping Study Scoping/Preliminary Design Eagan, Rosemount and Inver Grove Heights 500,000 - - 500,000 - - - - - - 650,000 Sales & Use Tax MnDOT ST00009 ST00009 Reimburse Transportation Operations Resources 1,840,215 - - - - - - 1,840,215 - - 12,274,149 Sales & Use Tax Dakota County ST00004 ST00004 TH 77 TH 77 Capacity Improvements (Potential Northbound MnPASS Lane)Preliminary Design Apple Valley, Eagan 1,000,000 - - 1,000,000 - - - - - - 1,000,000 Sales & Use Tax MnDOT New New TH 55 TH 55 Safety Improvements Scoping/Preliminary Design Rosemount, Hastings, Nininger Twp 1,000,000 - - 1,000,000 - - - - - - 1,000,000 Sales & Use Tax MnDOT New New CSAH 42 I-35W Southbound Exit to Burnsville Center Design Burnsville 255,000 - - - - - - 255,000 - - 1,520,000 Sales & Use Tax Burnsville New New I-35 I-35 Safety and Mobility Scoping Study Scoping/Preliminary Design Burnsville, Lakeville 700,000 - - 700,000 - - - - - - 700,000 Sales & Use Tax MnDOT New 66-15 TH 52 CSAH 66 at TH 52 Interchange Design Empire Township, Vermillion T hi d V illi 1,400,000 - - - - - - 1,400,000 - - 18,900,000 Sales & Use Tax Dakota County New New CSAH 42 CSAH 42 Intersection, Trail, and Frontage Road Improvements and Pedestrian Underpass Design Apple Valley, Burnsville 850,000 127,500 - - - - - 722,500 - - 10,275,000 Sales & Use Tax Dakota County New 86-41 CSAH 86 CSAH 86 Reconstruction Design Eureka & Greenvale Twp (Scott Co)120,000 - - - - - - 120,000 - - 7,620,000 Sales & Use Tax Dakota County New 46-50 CSAH 46 CSAH 46 Reconstruction Design Hastings 820,000 123,000 - - - - - 697,000 - - 11,420,000 Sales & Use Tax Dakota County 2022 Sales and Use Tax Resources Subtotal:8,485,215 250,500 - 3,200,000 - - - 5,034,715 - - 2022 Transportation Resources Subtotal:10,140,031 1,016,154 1,440,000 - 5,399,463 - - - 2,284,414 - 2022 Resources Total 18,625,246 1,266,654 1,440,000 3,200,000 5,399,463 - - 5,034,715 2,284,414 - Transit: ST00005 ST00005 Transit Service Expansion Capital and Operating - Set aside Set Aside Various/TBD 167,500 - - - - - - 167,500 - - 2,635,500 Sales & Use Tax ST00003 ST00003 Various Bus Shelter Pad Construction--County Highways Construction TBD 50,000 - - - - - - 50,000 - - 400,000 Sales & Use Tax Dakota County New New DARTS Loops Operations Various 82,500 - - - - - - 82,500 - - 212,500 Sales & Use Tax DARTS New New Bus Shelters--Off County Highway System Construction Various 100,000 - - - - - - 100,000 - - 900,000 Sales & Use Tax MVTA/Metro Transit 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:27,985,215 2,970,500 - 3,200,000 - - - 21,814,715 - - 2022 Transportation Subtotal:54,726,631 6,161,154 1,440,000 567,000 30,116,963 1,231,300 4,200,000 - 8,320,193 2,690,021 2022 Grand Total 82,711,846 9,131,654 1,440,000 3,767,000 30,116,963 1,231,300 4,200,000 21,814,715 8,320,193 2,690,021 3 2022 - 2026 Transportation Capital Improvement Program JL Key Project Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Gravel Tax & Other Wheelage Tax Transportation Sales Tax County Funds County Levy Total Project Cost Fund Category Lead Agency 2023 Section Preservation: T99024 Gravel Highway Surface Gravel Highway Surface 750,000 - - - - - - - 501,079 248,921 4,140,000 Transportation Fund Dakota County T99023 Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - 350,000 Transportation Fund Dakota County T73034 73-34 Trail Gap CSAH 73 form CSAH 8 to CR 4 Construct Trail Gap (Advance Fund Fed$ for CityWest St Paul 2,320,590 1,785,600 - - 534,990 - - - - - 2,745,590 Transportation Fund West St Paul Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,560,000 230,000 920,000 - - - 52,660,000 Transportation Fund Dakota County Pedestrian & Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - 7,600,000 Transportation Fund Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - 2,660,000 Transportation Fund Dakota County Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - 3,300,000 Transportation Fund Dakota County/Cities Traffic Safety & Operation Durable Pavement Markings 350,000 - - - 300,000 - - - 50,000 - 2,850,000 Transportation Fund Dakota County 2023 Sales and Use Tax Preservation Subtotal:- - - - - - - - - - 2023 Transportation Preservation Subtotal:13,010,590 1,865,600 - - 7,944,990 230,000 920,000 - 1,801,079 248,921 2023 Preservation Total 13,010,590 1,865,600 - - 7,944,990 230,000 920,000 - 1,801,079 248,921 Management: Jurisdictional Classification Old alignment CSAH 88, CR 83 (Dixie Ave)975,000 - - - - - - - 975,000 - 14,815,000 Transportation Fund Dakota County ROW Preservation & Management 500,000 225,000 - - - - - - 275,000 - 4,000,000 Transportation Fund Dakota County Safety & Management 1,000,000 - - - - - 1,000,000 - - - 11,000,000 Transportation Fund Dakota County Signal Projects 300,000 150,000 - - 150,000 - -- - - 2,198,000 Transportation Fund Dakota County Trails Trail Gap - Location TBD Design, ROW Acq, Construct Trail Gap 500,000 75,000 - - 425,000 - -- - - 6,750,000 Transportation Fund Cities T06006 6-06 CR 6 At CSAH 73 (Oakdale Ave) - Jurisdictional Transfer Construct Roundabout West St Paul 1,643,000 - 1,395,000 - 124,000 - -- - 124,000 2,198,000 Transportation Fund Dakota County T09056 9-56"A"CSAH 9 179th St from Hayes to CSAH 23; Dodd from 175th St to Gerdine Lakeville 8,040,000 1,210,000 - - - - - - 5,561,000 1,269,000 17,860,000 Transportation Fund Dakota County T11027 11-27 CSAH 11 At Burnsville Parkway ROW Acquisition Roundabout Burnsville 325,000 146,250 - - 178,750 - - - - - 2,375,000 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 - - - 840,000 Transportation Fund Dakota County T32093 32-93 CSAH 32 At Thomas Center/Beacon Hill (access rev) At Thomas Lake/Stone Cliff (s Construction Eagan 750,000 225,000 - - 525,000 - -- - - 950,000 Transportation Fund Dakota County T33015 33-15 CSAH 33 At 140th St/Connemara Trail Roundabout Construct Roundabout Apple Valley/Rosemount 2,400,000 1,125,000 - - 1,250,000 - 25,000 - - - 3,050,000 Transportation Fund Dakota County T38063 38-63 CSAH 38 Placeholder-limits TBD Repair/Replace Retaining Walls Apple Valley 1,000,000 - - - 975,000 - - - 25,000 - 1,300,000 Transportation Fund Dakota County T46057 46-57 CSAH 46 At CSAH 85 (Goodwin Ave)ROW Acquisition Roundabout Nininger & Vermillion Twps 150,000 - - - 150,000 - - - - - 1,550,000 Transportation Fund Dakota County T54009 54-09 CSAH 54 At CSAH 68 (200th Street)ROW Acquisition Roundabout Ravenna Township 130,000 - - - 115,000 - 7,979 - 7,021 - 1,700,000 Transportation Fund Dakota County Txxxx2 73-35 Trail Gap CSAH 73 from Upper 55th St to I-494 ROW Acquisition Trail Gap Inver Grove Heights 85,000 - - - 85,000 - - - - - 646,000 Transportation Fund Inver Grove Heights T83010 83-10 CR 83 CSAH 88 (292nd St) to Cannon River Construction Randolph City/Twp 975,000 - - - - - - - - 975,000 1,293,300 Transportation Fund Dakota County T88023 88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 Construction City of Randolph 3,265,300 - - - 3,232,300 - - - 33,000 - 4,676,600 Transportation Fund Dakota County T94005 94-05 CR 94 CSAH 47 to CSAH 88 (292nd St)ROW Acquisition Gravel Turnback Randolph, Sciota, Waterford Twps 100,000 - - - - - - - 100,000 - 700,000 Transportation Fund Dakota County New New CSAH 42 CSAH 42 Intersection, Trail, and Frontage Road Improvements and Pede ROW Acquisition Apple Valley, Burnsville 1,275,000 191,250 - - - - - 1,083,750 - - 10,275,000 Sales & Use Tax Fund Dakota County New New CSAH 42 I-35W Southbound Exit to Burnsville Center ROW Acquisition Burnsville 500,000 - - - - - - 500,000 - - 1,520,000 Sales & Use Tax Fund Burnsville 2023 Sales and Use Tax Management Subtotal:1,775,000 191,250 - - - - - 1,583,750 - - 2023 Transportation Management Subtotal:22,538,300 3,336,250 1,395,000 - 7,410,050 - 1,052,979 - 6,976,021 2,368,000 2023 Management Total 24,313,300 3,527,500 1,395,000 - 7,410,050 - 1,052,979 1,583,750 6,976,021 2,368,000 Replacement & Modernization: Traffic Signal Replacement Replace/New/Geometrics 850,000 425,000 - - 425,000 - - - - - 7,930,000 Transportation Fund Dakota County T31xxx 31-xx CSAH 31 At 206th Street Construct SB Left Turnlane Farmington 250,000 37,000 - - 213,000 - - - - - 250,000 Transportation Fund Dakota County T32092 32-92 CSAH 32 At Slater Road Construction Signal/Intersection Eagan 750,000 337,500 - - 412,500 - - - - - 1,050,000 Transportation Fund Dakota County T59005 59-05 CR 59 TH 19 to CSAH 47 (Northfield Blvd)ROW Acquisition Sciota Township 1,000,000 - - - - - 1,000,000 - - - 7,912,000 Transportation Fund Dakota County T88020 88-20 CSAH 88 TH 56 to West of Finch Ct Construction - Phase 2 Randolph Township 6,800,000 - - 580,562 6,119,438 - -- 100,000 - 14,650,100 Transportation Fund Dakota County T91029 91-29 CSAH 91 210th St to TH 316 Construction (Flex Hwy $)Marshan Township 4,500,000 - - - 4,455,000 - -- 45,000 - 6,120,000 Transportation Fund Dakota County T91030 91-30 CSAH 91 Miesville Tr to TH 61 ROW Acquisition Miesville, Douglas Twp 825,000 - - - 825,000 - -- - - 3,915,000 Transportation Fund Dakota County T97XXX 97-CR1 Twp Bridge Replace Bridge L3253 230th St (1 of 2)Construct Bridge Castle Rock Township 200,000 - - 180,000 - 20,000 - - - - 200,000 Transportation Fund Dakota County T97XXX 97-CR2 Twp Bridge Replace Bridge L3253 230th St (2 of 2)Construct Bridge Castle Rock Township 200,000 - - 180,000 - 20,000 - - - - 200,000 Transportation Fund Dakota County New 46-50 CSAH 46 Pleasant Drive to TH 61 (Vermillion St.)ROW Acquisition Hastings 2,300,000 345,000 - - - -- 1,955,000 - - 11,420,000 Sales & Use Tax Fund Dakota County New 86-41 CSAH 86 West Dakota County line to CSAH 23 (Galaxie Ave)ROW Acquisition Eureka & Greenvale Twp (Scott Co)1,500,000 - - - - - - 1,500,000 - - 7,620,000 Sales & Use Tax Fund Dakota County 2023 Sales and Use Tax Replacement & Modernization Subtotal:3,800,000 345,000 - - - - - 3,455,000 - - 2023 Transportation Replacement & Modernization Subtotal:15,375,000 799,500 - 940,562 12,449,938 40,000 1,000,000 - 145,000 - 2023 Replacement & Modernization Total 19,175,000 1,144,500 - 940,562 12,449,938 40,000 1,000,000 3,455,000 145,000 - Expansion: ST00006 32-65 117th street CSAH 71 (Rich Valley Boulevard) and Trunk Highway 52 ROW Acquisition Inver Grove Heights 750,000 - - - - - - 750,000 - - 4,750,000 Sales & Use Tax Fund Inver Grove Heights ST00011 99-013 CSAH 46 TH 3 to TH 52 Construction Rosemount, Empire 25,000,000 1,080,000 - 11,500,000 - - - 12,420,000 - - 31,400,000 Sales & Use Tax Fund Dakota County New 66-15 TH 52 At CSAH 66 ROW Acquisition Empire Township, Vermillion Township and Vermillion 2,000,000 - - - - - - 2,000,000 - - 18,900,000 Sales & Use Tax Fund Dakota County 2023 Sales and Use Tax Expansion Subtotal:27,750,000 1,080,000 - 11,500,000 - - - 15,170,000 - - 2023 Transportation Expansion Subtotal:- - - - - - - - - - 2023 Expansion Total 27,750,000 1,080,000 - 11,500,000 - - - 15,170,000 - - 4 2022 - 2026 Transportation Capital Improvement Program JL Key Project Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Gravel Tax & Other Wheelage Tax Transportation Sales Tax County Funds County Levy Total Project Cost Fund Category Lead Agency Resources: Attorney Reimbursement 267,154 - - - - - - - 267,154 - 2,132,148 Transportation Fund Dakota County CIP Reimbursement to Operations 3,339,702 323,600 - - 1,914,081 - 1,102,021 - - - 26,554,157 Transportation Fund Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - 2,700,000 Transportation Fund Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - 167,200 Transportation Fund Dakota County Consultant Construction Administration 600,000 - - - 300,000 - - - 300,000 - 4,450,000 Transportation Fund Dakota County T26060 26-60 CSAH 26 TH 3 to CSAH 73 (Babcock Tr)Design Study Consultant Inver Grove Heights 300,000 135,000 - - 165,000 - - - - - 300,000 Transportation Fund Dakota County T26066 26-66 CSAH 31 CSAH 31 (Pilot Knob Rd) to I-35E Design (3-lane reduction) Eagan 400,000 60,000 - - 340,000 - - - - - 800,000 Transportation Fund Dakota County T26068 26-68 CSAH 26 CSAH 73 (Babcock Tr) to 1000' E of Cahill Preliminary Engineering (3-lane reduction)Inver Grove Heights 100,000 15,000 - - 85,000 - - - - - 100,000 Transportation Fund Dakota County T28xxx 28-xx CSAH 28 CSAH 73 (Babcock) to Bowman Preliminary Engineering (3-lane reduction)Inver Grove Heights 100,000 15,000 - - 85,000 - - - - - 700,000 Transportation Fund Dakota County T53004 53-04 CR 53 CSAH 47 (Northfield Blvd) to CSAH 86 Design Sciota & Waterford Twp 100,000 - - - - - - - - 100,000 4,644,000 Transportation Fund Dakota County T60027 60-27 CSAH 60 E of CSAH 50/60 Roundabout to CSAH 9 (Dodd)Preliminary Engineering Consultant(?)Lakeville 900,000 405,000 - - 495,000 - - - - - 12,200,000 Transportation Fund Dakota County T60028 60-28 New 60 Extension of CSAH 60/185th St Construction Lakeville 2,250,000 1,012,500 - - 1,112,500 - 125,000 - - - 2,590,000 Transportation Fund Lakeville/Developer 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 - -- - - 9,500,000 Transportation Fund Dakota County New New I-35 I-35 at CSAH 50 Interchange Reconstruction Preliminary Design Lakeville 700,000 - - 700,000 - - - - - - 60,500,000 Sales & Use Tax Fund Dakota County ST00009 ST00009 Reimburse Transportation Operations Resources 1,913,824 - - - - - - 1,913,824 - - 12,274,149 Sales & Use Tax Fund Dakota County 2023 Sales and Use Tax Resources Subtotal:2,613,824 - - 700,000 - - - 1,913,824 - - 2023 Transportation Resources Subtotal:9,377,756 2,176,100 - - 4,946,581 - 1,227,021 - 928,054 100,000 2023 Resources Total 11,991,580 2,176,100 - 700,000 4,946,581 - 1,227,021 1,913,824 928,054 100,000 Transit: New New Bus Shelters--Off County Highway System Construction Various 200,000 - - - - - - 200,000 - - 900,000 Sales & Use Tax Fund MVTA/Metro Transit New New DARTS Loops Operations Various 32,500 - - - - - - 32,500 - - 212,500 Sales & Use Tax Fund DARTS ST00003 ST00003 Various Bus Shelter Pad Construction--County Highways Construction TBD 50,000 - - - - - - 50,000 - - 400,000 Sales & Use Tax Fund Dakota County ST00005 ST00005 Transit Service Expansion Capital and Operating - Set aside Set Aside Various/TBD 137,500 - - - - - - 137,500 - - 2,635,500 Sales & Use Tax Fund 2023 Sales and Use Tax Transit Subtotal:420,000 - - - - - - 420,000 - - 2023 Transportation Transit Subtotal:- - - - - - - - - - 2023 Transit Total 420,000 - - - - - - 420,000 - - 2023 Sales and Use Tax Subtotal:36,358,824 1,616,250 - 12,200,000 - - - 22,542,574 - - 2023 Transportation Subtotal:60,301,646 8,177,450 1,395,000 940,562 32,751,559 270,000 4,200,000 - 9,850,154 2,716,921 2023 Grand Total 96,660,470 9,793,700 1,395,000 13,140,562 32,751,559 270,000 4,200,000 22,542,574 9,850,154 2,716,921 5 2022 - 2026 Transportation Capital Improvement Program JL Key Project Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Gravel Tax & Other Wheelage Tax Transportation Sales Tax County Funds County Levy Total Project Cost Fund Category Lead Agency 2024 Section Preservation: Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,560,000 230,000 920,000 - - - 52,660,000 Transportation Fund Dakota County Pedestrian & Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - 7,600,000 Transportation Fund Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - 2,660,000 Transportation Fund Dakota County Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - 3,300,000 Transportation Fund Dakota County/Cities Traffic Safety & Operation Durable Pavement Markings 350,000 - - - 300,000 - - - 50,000 - 2,850,000 Transportation Fund Dakota County T99023 Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - 350,000 Transportation Fund Dakota County T99024 Gravel Highway Surface Gravel Highway Surface 350,000 - - - - - - - 350,000 - 4,140,000 Transportation Fund Dakota County 2024 Sales and Use Tax Preservation Subtotal:- - - - - - - - - - 2024 Transportation Preservation Subtotal:10,290,000 80,000 - - 7,410,000 230,000 920,000 - 1,650,000 - 2024 Preservation Total 10,290,000 80,000 - - 7,410,000 230,000 920,000 - 1,650,000 - Management: Jurisdictional Classification 2,880,000 - - - - - - - 2,880,000 - 14,815,000 Transportation Fund Dakota County ROW Preservation & Management 500,000 225,000 - - - - - - 275,000 - 4,000,000 Transportation Fund Dakota County Safety & Management 1,500,000 - - - 500,000 - - - 1,000,000 - 11,000,000 Transportation Fund Dakota County Signal Projects 300,000 150,000 - - 150,000 - - - - - 2,198,000 Transportation Fund Dakota County Trails Trail Gap - Location TBD Design, ROW Acq, Construction 800,000 120,000 - - 680,000 - - - - - 6,750,000 Transportation Fund Cities T08031 8-31 CR 8 At Trunk Highway 13 Construct Roundabout (only Co $ shown)Mendota Heights 35,000 - - - - - - - 35,000 - 35,000 Transportation Fund MnDOT T11027 11-27 CSAH 11 At Burnsville Parkway Construct Roundabout Burnsville 1,750,000 157,500 1,400,000 - 172,500 - - - 20,000 - 2,375,000 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 - 1,550,000 Transportation Fund Dakota County T54009 54-09 CSAH 54 At CSAH 68 (200th Street)Construct Roundabout Ravenna Township 1,550,000 - 1,395,000 - 100,000 - - - 55,000 - 1,700,000 Transportation Fund Dakota County Txxxx2 73-35 Trail Gap CSAH 73 from Upper 55th St to I-494 Construct Trail Gap (Only Co $ shown)Inver Grove Heights 425,000 - -- 425,000 - - - - - 646,000 Transportation Fund Inver Grove Heights T850xx 85-xx CSAH 85 At TH 50 (240th St E)Construction New Trier 300,000 - -- 150,000 - - - 150,000 - 1,200,000 Transportation Fund MnDOT T86xxx 86-xx CSAH 86 At TH 56 (Co Advance Fund MnDOT)ROW Acq Roundabout (MnDOT lead)Randolph Township 150,000 - -75,000 75,000 - - - - - 1,650,000 Transportation Fund MnDOT T94005 94-05 CR 94 CSAH 47 to CSAH 88 (292nd St)Construction Gravel Turnback Randolph, Sciota, Waterford Twps 500,000 - -- - - - - 500,000 - 700,000 Transportation Fund Dakota County T99014 99-14 Trail Gap CSAH 42 from Flagstaff to CSAH 31 (Pilot Knob)Row Acquisition, Construction Apple Valley 700,000 105,000 - - 595,000 - - - - - 1,150,000 Transportation Fund Dakota County New New CSAH 42 CSAH 42 Intersection, Trail, and Frontage Road Improvements and Pedestrian Underpass Construction Apple Valley, Burnsville 8,150,000 1,222,500 - - - - - 6,927,500 - - 10,275,000 Sales & Use Tax Fund Dakota County New New CSAH 42 I-35W Southbound Exit to Burnsville Center Construction Burnsville 765,000 - - - - - - 765,000 - - 1,520,000 Sales & Use Tax Fund Burnsville 2024 Sales and Use Tax Management Subtotal:8,915,000 1,222,500 - - - - - 7,692,500 - - 2024 Transportation Management Subtotal:12,590,000 757,500 2,795,000 75,000 3,947,500 - - - 5,015,000 - 2024 Management Total 21,505,000 1,980,000 2,795,000 75,000 3,947,500 - - 7,692,500 5,015,000 - Replacement & Modernization: Traffic Signal Replacement Replace/New/Geometrics 1,250,000 625,000 - - 625,000 - - - - - 7,930,000 Transportation Fund Dakota County T26067 26-67 CSAH 26 Trunk Highway 13 to CSAH 31 (Pilot Knob)School Safety - PE, ROW Acq, Const Eagan 2,000,000 300,000 - - 1,700,000 - - - - - 6,850,000 Transportation Fund Dakota County T28xxx 28-xx CSAH 28 CSAH 73 (Babcock) to Bowman Construction (3-lane reduction)Inver Grove Heights 600,000 90,000 - - 510,000 - - - - - 700,000 Transportation Fund Dakota County T53004 53-04 CR 53 CSAH 47 (Northfield Blvd) to CSAH 86 ROW Acquisition Sciota & Waterford Twp 700,000 - - - - - - - 700,000 - 4,644,000 Transportation Fund Dakota County T59005 59-05 CR 59 TH 19 to CSAH 47 (Northfield Blvd)Construction Sciota Township 5,760,000 - - - - - 3,015,910 - - 2,744,090 7,912,000 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 - - - - - 9,500,000 Transportation Fund Dakota County T91030 91-30 CSAH 91 Miesville Tr to TH 61 Construction (Flex Hwy $)Miesville, Douglas Twp 3,000,000 - - - 2,970,000 - - - 30,000 - 3,915,000 Transportation Fund Dakota County New 46-50 CSAH 46 Pleasant Drive to TH 61 (Vermillion St.)Construction Hastings 8,300,000 249,000 6,640,000 - - - - 1,411,000 - - 11,420,000 Sales & Use Tax 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 - - 7,620,000 Sales & Use Tax Fund Dakota County 2024 Sales and Use Tax Replacement & Modernization Subtotal:14,300,000 249,000 6,640,000 - - - - 7,411,000 - - 2024 Transportation Replacement & Modernization Subtotal:15,310,000 1,515,000 - - 7,305,000 - 3,015,910 - 730,000 2,744,090 2024 Replacement & Modernization Total 29,610,000 1,764,000 6,640,000 - 7,305,000 - 3,015,910 7,411,000 730,000 2,744,090 Expansion: ST00006 32-65 117th street "New" County Road 32 (Cliff/117th St)Construction Inver Grove Heights 1,000,000 - - - - - - 1,000,000 - - 4,750,000 Sales & Use Tax Fund Inver Grove Heights New 66-15 TH 52 CSAH 66 at TH 52 Interchange Construction Empire Township, Vermillion Township and Vermillion 15,000,000 - - - - - - 15,000,000 - - 18,900,000 Sales & Use Tax Fund Dakota County 2024 Sales and Use Tax Expansion Subtotal:16,000,000 - - - - - - 16,000,000 - - 2024 Transportation Expansion Subtotal:- - - - - - - - - - 2024 Expansion Total 16,000,000 - - - - - - 16,000,000 - - 6 2022 - 2026 Transportation Capital Improvement Program JL Key Project Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Gravel Tax & Other Wheelage Tax Transportation Sales Tax County Funds County Levy Total Project Cost Fund Category Lead Agency Resources: Attorney Reimbursement 277,840 - - - - - - - 277,840 - 2,132,148 Transportation Fund Dakota County CIP Reimbursement to Operations 3,473,290 336,544 - - 1,990,645 - 264,090 - 882,011 - 26,554,157 Transportation Fund Dakota County Consultant Construction Administration 600,000 - - - 300,000 - -- 300,000 - 4,450,000 Transportation Fund Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - 2,700,000 Transportation Fund Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - 167,200 Transportation Fund Dakota County T11028 11-28 CSAH 11/CSAH 38 At CSAH 11, CSAH 38 (McAndrews Rd, 140th St Design/Scope Intersection Consultant At CSAH 11, CSAH 38 (McAndrews Rd, 140th St 100,000 25,000 - - 75,000 - - - - - 850,000 Transportation Fund Dakota County T33019 33-19 CSAH 33 140th St/Connemara to CSAH 31 (Pilot Knob)Roadway Scoping Study Consultant Apple Valley/Rosemount 600,000 90,000 - - 510,000 - - - - - 2,400,000 Transportation Fund Dakota County 54-xx CSAH 54 CSAH 54 (Hastings to 3M SE in Ravenna Township)Design, ROW Acq., Construction Hastings 300,000 - - - 300,000 - - - - - 8,800,000 Transportation Fund Dakota County T60027 60-27 CSAH 60 E of CSAH 50/60 Roundabout to CSAH 9 (Dodd)Design Consultant (?)Lakeville 2,000,000 900,000 - - 1,100,000 - - - - - 12,200,000 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 200,000 - - - 200,000 - - - - - 8,884,000 Transportation Fund Dakota County New New I-35 I-35 at CSAH 50 Interchange Reconstruction Design Lakeville 3,600,000 - - - - - - 3,600,000 - - 60,500,000 Sales & Use Tax Fund Dakota County ST00009 ST00009 Reimburse Transportation Operations Resources 1,990,377 - - - - - - 1,990,377 - - 12,274,149 Sales & Use Tax Fund Dakota County 2024 Sales and Use Tax Resources Subtotal:5,590,377 - - - - - - 5,590,377 - - 2024 Transportation Resources Subtotal:7,972,030 1,411,544 - - 4,475,645 - 264,090 - 1,820,751 - 2024 Resources Total 13,562,407 1,411,544 - - 4,475,645 - 264,090 5,590,377 1,820,751 - Transit: New New Various Bus Shelters--Off County Highway System Construction Various 200,000 - - - - - - 200,000 - - 900,000 Sales & Use Tax Fund MVTA/Metro Transit New New Various DARTS Loops Operations Various 32,500 - - - - - - 32,500 - - 212,500 Sales & Use Tax Fund DARTS ST00003 ST00003 Various Bus Shelter Pad Construction--County Highways Construction TBD 50,000 - - - - - - 50,000 - - 400,000 Sales & Use Tax Fund Dakota County ST00005 ST00005 Various Transit Service Expansion Capital and Operating - Set aside Set Aside Various/TBD 137,500 - - - - - - 137,500 - - 2,635,500 Sales & Use Tax Fund 2024 Sales and Use Tax Transit Subtotal:420,000 - - - - - - 420,000 - - 2024 Transportation Transit Subtotal:- - - - - - - - - - 2024 Transit Total 420,000 - - - - - - 420,000 - - 2024 Sales and Use Tax Subtotal:45,225,377 1,471,500 6,640,000 - - - - 37,113,877 - - 2024 Transportation Subtotal:46,162,030 3,764,044 2,795,000 75,000 23,138,145 230,000 4,200,000 - 9,215,751 2,744,090 2024 Grand Total 91,387,407 5,235,544 9,435,000 75,000 23,138,145 230,000 4,200,000 37,113,877 9,215,751 2,744,090 7 2022 - 2026 Transportation Capital Improvement Program JL Key Project Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Gravel Tax & Other Wheelage Tax Transportation Sales Tax County Funds County Levy Total Project Cost Fund Category Lead Agency 2025 Section Preservation: Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,560,000 230,000 920,000 - - - 52,660,000 Transportation Fund Dakota County Pedestrian & Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - 7,600,000 Transportation Fund Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - 2,660,000 Transportation Fund Dakota County Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - 3,300,000 Transportation Fund Dakota County/Cities Traffic Safety & Operation Durable Pavement Markings 350,000 - - - 300,000 - - - 50,000 - 2,850,000 Transportation Fund Dakota County T99023 Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - 350,000 Transportation Fund Dakota County T99024 Gravel Highway Surface Gravel Highway Surface 800,000 - - - - - - - 800,000 - 4,140,000 Transportation Fund Dakota County 2025 Sales and Use Tax Preservation Subtotal:- - - - - - - - - - 2025 Transportation Preservation Subtotal:10,740,000 80,000 - - 7,410,000 230,000 920,000 - 2,100,000 - 2025 Preservation Total 10,740,000 80,000 - - 7,410,000 230,000 920,000 - 2,100,000 - Management: Jurisdictional Classification CR 45, CR 48 2,880,000 - - - - - - - 2,880,000 - 14,815,000 Transportation Fund Dakota County ROW Preservation & Management 500,000 225,000 - - - - - - 275,000 - 4,000,000 Transportation Fund Dakota County Safety & Management 1,500,000 - - - 500,000 - - - 1,000,000 - 11,000,000 Transportation Fund Dakota County Signal Projects 300,000 150,000 - - 150,000 - - - - - 2,198,000 Transportation Fund Dakota County Trails Trail Gap - Location TBD Design, ROW Acq, Construction 1,550,000 157,500 500,000 - 787,500 - - - 105,000 - 6,750,000 Transportation Fund Cities T26065 26-65 CSAH 26 At TH 52 West Ramp (Only Co $ shown)Inver Grove Heights 1,200,000 - - - 1,200,000 - - - - - 1,200,000 Transportation Fund MnDOT T850xx 85-xx CSAH 85 At TH 50 (240th St E)New Trier 900,000 - - - 450,000 - - - 450,000 - 1,200,000 Transportation Fund MnDOT T86xxx 86-xx CSAH 86 At TH 56 (Co Advance Fund MnDOT)Construct Roundabout (MnDOT lead)Randolph Township 1,500,000 - - 750,000 750,000 - - - - - 1,650,000 Transportation Fund MnDOT T99014 99-14 Trail Gap CSAH 42 from Flagstaff to CSAH 31 (Pilot Knob)Row Acquisition, Construction Apple Valley 450,000 13,500 360,000 - 76,500 - - - - - 1,150,000 Transportation Fund Dakota County New New TH 13 TH 13 and Nicollet Grade Separated Intersection Construction Burnsville 1,670,000 - - - -- - 1,670,000 - - 1,670,000 Sales & Use Tax Fund Burnsville ST00010 99-012 CSAH 23 CSAH 23 (Cedar Avenue) Pedestrian Overpass at 140th Street Construction Apple Valley 2,889,833 433,475 - - - - - 2,456,358 - - 3,959,833 Sales & Use Tax Fund Dakota County 2025 Sales and Use Tax Management Subtotal:4,559,833 433,475 - - - - - 4,126,358 - - 2025 Transportation Management Subtotal:10,780,000 546,000 860,000 750,000 3,914,000 - - - 4,710,000 - 2025 Management Total 15,339,833 979,475 860,000 750,000 3,914,000 - - 4,126,358 4,710,000 - Replacement & Modernization: Traffic Signal Replacement Replace/New/Geometrics 850,000 425,000 - - 425,000 - - - - - 7,930,000 Transportation Fund Dakota County T11028 11-28 CSAH 11/CSAH 38 At CSAH 11, CSAH 38 (McAndrews Rd, 140th St Construction Signal/Intersection At CSAH 11, CSAH 38 (McAndrews Rd, 140th St 750,000 337,500 - - 412,500 - - - - - 850,000 Transportation Fund Dakota County T26067 26-67 CSAH 26 Trunk Highway 13 to CSAH 31 (Pilot Knob)School Safety - PE, ROW Acq, Const Eagan 4,600,000 690,000 - - 3,510,000 - - - 400,000 - 6,850,000 Transportation Fund Dakota County T53004 53-04 CR 53 CSAH 47 (Northfield Blvd) to CSAH 86 Construction Sciota & Waterford Twp 3,844,000 - - - - - 1,072,469 - - 2,771,531 4,644,000 Transportation Fund Dakota County 54-xx CSAH 54 CSAH 54 (Hastings to 3M SE in Ravenna Township)Design, ROW Acq., Construction Hastings 1,500,000 - - - 1,500,000 - -- - - 8,800,000 Transportation Fund Dakota County T63XXX 63-xx CSAH 63 Marie Ave to TH 149 (Dodd Rd)Construction Mendota Heights, West St Paul 6,900,000 510,000 3,500,000 - 2,890,000 - -- - - 9,500,000 Transportation Fund Dakota County T80027 80-27 CSAH 80 TH 3 to 1 mile W of CSAH 79 (Blaine Ave)Construction Castle Rock Township 1,400,000 - - - 1,400,000 - -- - - 8,884,000 Transportation Fund Dakota County T81014 81-14 "New" 81 CSAH 66 (200th St) to CSAH 46/48 Empire/Vermillion Twp 3,500,000 - - - 1,750,000 - 1,500,000 - 250,000 - 15,500,000 Transportation Fund Dakota County 2025 Sales and Use Tax Replacement & Modernization Subtotal:- - - - - - - - - - 2025 Transportation Replacement & Modernization Subtotal:23,744,000 2,022,500 3,500,000 - 12,227,500 - 2,572,469 - 650,000 2,771,531 2025 Replacement & Modernization Total 23,744,000 2,022,500 3,500,000 - 12,227,500 - 2,572,469 - 650,000 2,771,531 Expansion: T60027 60-27 CSAH 60 E of CSAH 50/60 Roundabout to CSAH 9 (Dodd)ROW Acquisition Lakeville 9,000,000 4,050,000 - - 4,950,000 - - - - - 12,200,000 Transportation Fund Dakota County New New I-35 I-35 at CSAH 50 Interchange Reconstruction ROW Acquisition Lakeville 11,200,000 - - - - - - 11,200,000 - - 60,500,000 Sales & Use Tax Fund Dakota County 2025 Sales and Use Tax Expansion Subtotal:11,200,000 - - - - - - 11,200,000 - - 2025 Transportation Expansion Subtotal:9,000,000 4,050,000 - - 4,950,000 - - - - - 2025 Expansion Total 20,200,000 4,050,000 - - 4,950,000 - - 11,200,000 - - 8 2022 - 2026 Transportation Capital Improvement Program JL Key Project Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Gravel Tax & Other Wheelage Tax Transportation Sales Tax County Funds County Levy Total Project Cost Fund Category Lead Agency Resources: Attorney Reimbursement 288,954 - - - - - - - 288,954 - 2,132,148 Transportation Fund Dakota County CIP Reimbursement to Operations 3,612,222 350,006 - - 2,070,270 - 707,531 - 484,415 - 26,554,157 Transportation Fund Dakota County Consultant Construction Administration 600,000 - - - 300,000 - -- 300,000 - 4,450,000 Transportation Fund Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - 2,700,000 Transportation Fund Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - 167,200 Transportation Fund Dakota County T28048 28-48 CSAH 28 TH 3 to 0.62 mile east Design Consultant Inver Grove Heights 150,000 67,500 - - 82,500 - - - - - 150,000 Transportation Fund Inver Grove Heights T33019 33-19 CSAH 33 140th St/Connemara to CSAH 31 (Pilot Knob)Design Consultant Apple Valley/Rosemount 600,000 90,000 - - 510,000 - - - - - 2,400,000 Transportation Fund Dakota County ST00009 ST00009 Reimburse Transportation Operations Resources 2,069,992 - - - - - - 2,069,992 - - 12,274,149 Sales & Use Tax Fund Dakota County 2025 Sales and Use Tax Resources Subtotal:2,069,992 - - - - - - 2,069,992 - - 2025 Transportation Resources Subtotal:5,672,076 567,506 - - 2,962,770 - 707,531 - 1,434,269 - 2025 Resources Total 7,742,068 567,506 - - 2,962,770 - 707,531 2,069,992 1,434,269 - Transit: New New Bus Shelters--Off County Highway System Construction Various 200,000 - - - - - - 200,000 - - 900,000 Sales & Use Tax Fund MVTA/Metro Transit New New DARTS Loops Operations Various 32,500 - - - - - - 32,500 - - 212,500 Sales & Use Tax Fund DARTS ST00003 ST00003 Various Bus Shelter Pad Construction--County Highways Construction TBD 50,000 - - - - - - 50,000 - - 400,000 Sales & Use Tax Fund Dakota County ST00005 ST00005 Transit Service Expansion Capital and Operating - Set aside Set Aside Various/TBD 137,500 - - - - - - 137,500 - - 2,635,500 Sales & Use Tax Fund 2025 Sales and Use Tax Transit Subtotal:420,000 - - - - - - 420,000 - - 2025 Transportation Transit Subtotal:- - - - - - - - - - 2025 Transit Total 420,000 - - - - - - 420,000 - - 2025 Sales and Use Tax Subtotal:18,249,825 433,475 - - - - - 17,816,350 - - 2025 Transportation Subtotal:59,936,076 7,266,006 4,360,000 750,000 31,464,270 230,000 4,200,000 - 8,894,269 2,771,531 2025 Grand Total 78,185,901 7,699,481 4,360,000 750,000 31,464,270 230,000 4,200,000 17,816,350 8,894,269 2,771,531 9 2022 - 2026 Transportation Capital Improvement Program JL Key Project Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Gravel Tax & Other Wheelage Tax Transportation Sales Tax County Funds County Levy Total Project Cost Fund Category Lead Agency 2026 Section Preservation: Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,560,000 230,000 920,000 - - - 52,660,000 Transportation Fund Dakota County Pedestrian & Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - 7,600,000 Transportation Fund Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - 2,660,000 Transportation Fund Dakota County Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - 3,300,000 Transportation Fund Dakota County/Cities Traffic Safety & Operation Durable Pavement Markings 350,000 - - - 300,000 - - - 50,000 - 2,850,000 Transportation Fund Dakota County T99023 Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - 350,000 Transportation Fund Dakota County T99024 Gravel Highway Surface Gravel Highway Surface 350,000 - - - - - - - 350,000 - 4,140,000 Transportation Fund Dakota County 2026 Sales and Use Tax Preservation Subtotal:- - - - - - - - - - 2026 Transportation Preservation Subtotal:10,290,000 80,000 - - 7,410,000 230,000 920,000 - 1,650,000 - 2026 Preservation Total 10,290,000 80,000 - - 7,410,000 230,000 920,000 - 1,650,000 - Management: Jurisdictional Classification CR 53, CR 45, CR 48 2,880,000 - - - - - - - 2,880,000 - 14,815,000 Transportation Fund Dakota County ROW Preservation & Management 500,000 225,000 - - - - - - 275,000 - 4,000,000 Transportation Fund Dakota County Safety & Management (Wheelage Tax $)1,500,000 - - - 500,000 - - - 1,000,000 - 11,000,000 Transportation Fund Dakota County Signal Projects 300,000 150,000 - - 150,000 - - - - - 2,198,000 Transportation Fund Dakota County Trails Trail Gap - Location TBD Design, ROW Acq, Construction 3,000,000 375,000 500,000 - 1,875,000 - - - 250,000 - 6,750,000 Transportation Fund Cities 2026 Sales and Use Tax Management Subtotal:- - - - - - - - - - 2026 Transportation Management Subtotal:8,180,000 750,000 500,000 - 2,525,000 - - - 4,405,000 - 2026 Management Total 8,180,000 750,000 500,000 - 2,525,000 - - - 4,405,000 - Replacement & Modernization: Traffic Signal Replacement Replace/New/Geometrics 1,350,000 675,000 - - 675,000 - - - - - 7,930,000 Transportation Fund Dakota County T33019 33-19 CSAH 33 140th St/Connemara to CSAH 31 (Pilot Knob)ROW Acquisition Apple Valley/Rosemount 1,200,000 180,000 - - 1,020,000 - - - - - 2,400,000 Transportation Fund Dakota County 54-xx CSAH 54 CSAH 54 (Hastings to 3M SE in Ravenna Township)Design, ROW Acq., Construction Hastings 7,000,000 - - - 7,000,000 - - - - - 8,800,000 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 - 8,884,000 Transportation Fund Dakota County T81014 81-14 "New" 81 CSAH 66 (200th St) to CSAH 46/48 Design, ROW Acq, Construction Empire/Vermillion Twp 10,500,000 - 3,500,000 - 1,750,000 - 3,280,000 - - 1,970,000 15,500,000 Transportation Fund Dakota County 2026 Sales and Use Tax Replacement & Modernization Subtotal:- - - - - - - - - - 2026 Transportation Replacement & Modernization Subtotal:27,334,000 855,000 3,500,000 - 17,654,000 - 3,280,000 - 75,000 1,970,000 2026 Replacement & Modernization Total 27,334,000 855,000 3,500,000 - 17,654,000 - 3,280,000 - 75,000 1,970,000 Expansion: New New I-35 I-35 at CSAH 50 Interchange Reconstruction Construction Lakeville 45,000,000 1,350,000 36,000,000 3,000,000 - - - 4,650,000 - - 60,500,000 Sales & Use Tax Fund Dakota County 2026 Sales and Use Tax Expansion Subtotal:45,000,000 1,350,000 36,000,000 3,000,000 - - - 4,650,000 - - 2026 Transportation Expansion Subtotal:- - - - - - - - - - 2026 Expansion Total 45,000,000 1,350,000 36,000,000 3,000,000 - - - 4,650,000 - - Resources: Attorney Reimbursement 300,512 - - - - - - - 300,512 - 2,132,148 Transportation Fund Dakota County CIP Reimbursement to Operations 3,756,710 364,006 - - 2,153,081 - - - 410,377 829,246 26,554,157 Transportation Fund Dakota County Consultant Construction Administration 600,000 - - - 300,000 - - - 300,000 - 4,450,000 Transportation Fund Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - 2,700,000 Transportation Fund Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - 167,200 Transportation Fund Dakota County ST00009 ST00009 Reimburse Transportation Operations Resources 2,152,791 - - - - - - 2,152,791 - - 12,274,149 Sales & Use Tax Fund Dakota County 2026 Sales and Use Tax Resources Subtotal:2,152,791 - - - - - - 2,152,791 - - 2026 Transportation Resources Subtotal:5,078,122 424,006 - - 2,453,081 - - - 1,371,789 829,246 2026 Resources Total 7,230,913 424,006 - - 2,453,081 - - 2,152,791 1,371,789 829,246 Transit: New New Bus Shelters--Off County Highway System Construction Various 200,000 - - - - - - 200,000 - - 900,000 Sales & Use Tax Fund MVTA/Metro Transit New New DARTS Loops Operations Various 32,500 - - - - - - 32,500 - - 212,500 Sales & Use Tax Fund DARTS ST00003 ST00003 Various Bus Shelter Pad Construction--County Highways Construction TBD 50,000 - - - - - - 50,000 - - 400,000 Sales & Use Tax Fund Dakota County ST00005 ST00005 Transit Service Expansion Capital and Operating - Set aside Set Aside 217,500 - - - - - - 217,500 - - 2,635,500 Sales & Use Tax Fund 2026 Sales and Use Tax Transit Subtotal:500,000 - - - - - - 500,000 - - 2026 Transportation Transit Subtotal:- - - - - - - - - - 2026 Transit Total 500,000 - - - - - - 500,000 - - 2026 Sales and Use Tax Subtotal:47,652,791 1,350,000 36,000,000 3,000,000 - - - 7,302,791 - - 2026 Transportation Subtotal:50,882,122 2,109,006 4,000,000 - 30,042,081 230,000 4,200,000 - 7,501,789 2,799,246 2026 Grand Total 98,534,913 3,459,006 40,000,000 3,000,000 30,042,081 230,000 4,200,000 7,302,791 7,501,789 2,799,246 10 2022 - 2026 Transportation Capital Improvement Program 5 - Year Summary Annual Cost City Federal State CSAH Gravel Tax & Other Wheelage Tax Transportation Sales Tax County Funds County Levy 2022 82,711,846 9,131,654 1,440,000 3,767,000 30,116,963 1,231,300 4,200,000 21,814,715 8,320,193 2,690,021 2023 96,660,470 9,793,700 1,395,000 13,140,562 32,751,559 270,000 4,200,000 22,542,574 9,850,154 2,716,921 2024 91,387,407 5,235,544 9,435,000 75,000 23,138,145 230,000 4,200,000 37,113,877 9,215,751 2,744,090 2025 78,185,901 7,699,481 4,360,000 750,000 31,464,270 230,000 4,200,000 17,816,350 8,894,269 2,771,531 2026 98,534,913 3,459,006 40,000,000 3,000,000 30,042,081 230,000 4,200,000 7,302,791 7,501,789 2,799,246 Total 447,480,536 35,319,385 56,630,000 20,732,562 147,513,018 2,191,300 21,000,000 106,590,306 43,782,156 13,721,809 5 - Year Summary By Type Annual Cost City Federal State CSAH Gravel Tax & Other Wheelage Tax Transportation Sales Tax County Funds County Levy Preservation 55,045,590 2,185,600 - - 38,009,990 1,150,000 4,600,000 - 8,851,079 248,921 Management 91,684,733 11,331,975 5,550,000 1,032,000 31,924,050 161,300 1,052,979 14,002,608 24,261,821 2,368,000 Replacement & Modernization 126,188,000 9,021,000 13,640,000 1,300,562 52,226,438 880,000 13,148,379 22,966,000 2,829,979 10,175,642 Expansion 113,250,000 6,935,000 36,000,000 14,500,000 5,115,000 - - 50,700,000 - - Resources 59,152,213 5,845,810 1,440,000 3,900,000 20,237,540 - 2,198,642 16,761,698 7,839,277 929,246 Transit 2,160,000 - - - - - - 2,160,000 - - Total 447,480,536 35,319,385 56,630,000 20,732,562 147,513,018 2,191,300 21,000,000 106,590,306 43,782,156 13,721,809 5 - Year Summary: Transportation Annual Cost City Federal State CSAH Gravel Tax & Other Wheelage Tax Transportation Sales Tax County Funds County Levy 2022 54,726,631 6,161,154 1,440,000 567,000 30,116,963 1,231,300 4,200,000 - 8,320,193 2,690,021 2023 60,301,646 8,177,450 1,395,000 940,562 32,751,559 270,000 4,200,000 - 9,850,154 2,716,921 2024 46,162,030 3,764,044 2,795,000 75,000 23,138,145 230,000 4,200,000 - 9,215,751 2,744,090 2025 59,936,076 7,266,006 4,360,000 750,000 31,464,270 230,000 4,200,000 - 8,894,269 2,771,531 2026 50,882,122 2,109,006 4,000,000 - 30,042,081 230,000 4,200,000 - 7,501,789 2,799,246 Total 272,008,505 27,477,660 13,990,000 2,332,562 147,513,018 2,191,300 21,000,000 - 43,782,156 13,721,809 5 - Year Summary: Sales & Use Tax Annual Cost City Federal State CSAH Gravel Tax & Other Wheelage Tax Transportation Sales Tax County Funds County Levy 2022 27,985,215 2,970,500 - 3,200,000 - - - 21,814,715 - - 2023 36,358,824 1,616,250 - 12,200,000 - - - 22,542,574 - - 2024 45,225,377 1,471,500 6,640,000 - - - - 37,113,877 - - 2025 18,249,825 433,475 - - - - - 17,816,350 - - 2026 47,652,791 1,350,000 36,000,000 3,000,000 - - - 7,302,791 - - Total 175,472,031 7,841,725 42,640,000 18,400,000 - - - 106,590,306 - - Year Sales & Use Tax Revenue Cost of Projects Programmed Total External Funding Use of Fund Balance Cumulative Year End Fund Balance (Estimated) Bal. (Dec 2021) $72,050,648 2022 20,175,890 27,985,215 6,170,500 1,638,825 70,411,823 2023 21,184,684 36,358,824 13,816,250 1,357,890 69,053,933 2024 22,053,256 45,225,377 8,111,500 15,060,621 53,993,313 2025 23,001,546 18,249,825 433,475 (5,185,196) 59,178,509 2026 23,760,597 47,652,791 40,350,000 (16,457,806) 75,636,315 Total 110,175,973 175,472,031 68,881,725 (3,585,667) Transportation Sales & Use Tax Fund 11 DRAFT 2022 - 2026 Parks Capital Improvement Program Project Number Project Title Annual Cost Department of Transportation/ Federal Highway Administration National Parks Service Department of Natural Resources Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) County Program Aid (CPA) General Fund Environmental Legacy Fund Transportation Sales Tax County Funds County Levy Total Project Cost 2022 Section Planning: P80000 Planning: Park and Greenway System 250,000 - - - - - - - - 250,000 - - - 1,250,000 2022 Planning Subtotal:250,000 - - - - - - - - 250,000 - - - Acquisition: P00040 Acquisition: Park and Greenway System 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - 22,666,665 2022 Acquisition Subtotal:4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - General: P00117 Natural Resource, Greenway, and Park Improvement Grant Match 525,000 - - - - - - - - 525,000 - - - 2,900,957 P40000 Park and Greenway Asset Preservation Program 450,000 - - - - - - 450,000 - - - - - 5,792,609 New MnDOT Signal Installation (TH 13 & CSAH 26)166,700 - - - - - - - - - - - 166,700 166,700 New CIP Delivery Staff Chargeback 1,871,319 - - - - - - - - - - 1,871,319 - 10,135,668 2022 General Subtotal:3,013,019 - - - - - - 450,000 - 525,000 - 1,871,319 166,700 Greenway Development: P50000 Greenway Development: Collaborative 500,000 - - - - - - 500,000 - - - - - 3,699,281 P62000 Greenway Development: Enhancements 250,000 - - - - - - - - 250,000 - - - 1,982,971 P00109 Greenway Development: Mississippi River Greenway - Rosemount East 400,000 - - - - - - - - - 400,000 - - 16,858,915 P00127 Greenway Development: Minnesota River Greenway - Fort Snelling Segment 8,923,570 3,508,000 - - - - 1,416,085 566,913 - - 600,000 2,807,925 24,647 16,948,709 P00146 Greenway Development: North Creek Greenway - Lakeville/Farmington 2,980,000 480,000 - - - - - - - - - 2,500,000 - 3,130,000 P00147 Greenway Development: Veterans Memorial Greenway 5,000,000 - - - - - - - - - - 5,000,000 - 15,000,000 P00153 Greenway Development: Mississippi River Regional Trail - Wakota Trailhead 300,000 - 300,000 - - - - - - - - - - 2,100,000 New Thompson County Park / River to River Greenway - Trail Connection 149,812 - -149,812 - - - - - - - - - 149,812 2022 Greenway Development Subtotal:18,503,382 3,988,000 300,000 149,812 - - 1,416,085 1,066,913 - 250,000 1,000,000 10,307,925 24,647 Park Development: P61000 Park Development: Enhancements 250,000 - - - - - - - - 250,000 - - - 2,357,971 P00148 Park Development: Spring Lake Park Reserve Master Plan Improvements 1,700,034 - - - - 1,700,034 - - - - - - - 6,867,903 P00063 Park Development: Lebanon Hills Regional Park Sustainable Trail Improvements (Phase 1)200,000 - - - - - - - - 64,354 - 135,646 - 1,550,000 2022 Park Development Subtotal:2,150,034 - - - - 1,700,034 - - - 314,354 - 135,646 - Natural Resources: P70000 Natural Resource Management: Base Program Funding 1,160,646 - - - - - - - - 1,160,646 - - - 8,337,676 2022 Natural Resources Subtotal:1,160,646 - - - - - - - - 1,160,646 - - - 2022 Total 29,610,414 3,988,000 300,000 149,812 3,400,000 1,700,034 1,416,085 1,516,913 1,133,333 2,500,000 1,000,000 12,314,890 191,347 12 DRAFT 2022 - 2026 Parks Capital Improvement Program Project Number Project Title Annual Cost Department of Transportation/ Federal Highway Administration National Parks Service Department of Natural Resources Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) County Program Aid (CPA) General Fund Environmental Legacy Fund Transportation Sales Tax County Funds County Levy Total Project Cost 2023 Section Planning: P80000 Planning: Park and Greenway System 250,000 - - - - - - - - 250,000 - - - 1,250,000 2023 Planning Subtotal:250,000 - - - - - - - - 250,000 - - - Acquisition: P00040 Acquisition: Park and Greenway System 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - 22,666,665 2023 Acquisition Subtotal:4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - General: P00117 Natural Resource, Greenway, and Park Improvement Grant Match 551,250 - - - - - - - - 551,250 - - - 2,900,957 P40000 Park and Greenway Asset Preservation Program 750,000 - - - - - - 750,000 - - - - - 5,792,609 New CIP Delivery Staff Chargeback 1,946,172 - - - - - - - - - - 1,946,172 - 10,135,668 2023 General Subtotal:3,247,422 - - - - - - 750,000 - 551,250 - 1,946,172 - Greenway Development: P50000 Greenway Development: Collaborative 516,913 - - - - - - 516,913 - - - - - 3,699,281 P62000 Greenway Development: Enhancements 275,000 - - - - - - - - 275,000 - - - 1,982,971 2023 Greenway Development Subtotal:791,913 - - - - - - 516,913 - 275,000 - - - Park Development: P61000 Park Development: Enhancements 275,000 - - - - - - - - 275,000 - - - 2,357,971 P00063 Park Development: Lebanon Hills Regional Park Sustainable Trail Improvements (Phase 1)1,350,000 - - - - - - 250,000 - - - 1,000,000 100,000 1,550,000 P00148 Park Development: Spring Lake Park Reserve Master Plan Improvements 1,188,176 - - - - - 1,100,174 - - 36,752 - 51,250 - 6,867,903 2023 Park Development Subtotal:2,813,176 - - - - - 1,100,174 250,000 - 311,752 - 1,051,250 100,000 Natural Resources: P70000 Natural Resource Management: Base Program Funding 1,203,345 - - - - - - - - 1,111,998 - - 91,347 8,337,676 2023 Natural Resources Subtotal:1,203,345 - - - - - - - - 1,111,998 - - 91,347 2023 Total 12,839,189 - - - 3,400,000 - 1,100,174 1,516,913 1,133,333 2,500,000 - 2,997,422 191,347 13 DRAFT 2022 - 2026 Parks Capital Improvement Program Project Number Project Title Annual Cost Department of Transportation/ Federal Highway Administration National Parks Service Department of Natural Resources Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) County Program Aid (CPA) General Fund Environmental Legacy Fund Transportation Sales Tax County Funds County Levy Total Project Cost 2024 Section Planning: P80000 Planning: Park and Greenway System 250,000 - - - - - - - - 250,000 - - - 1,250,000 2024 Planning Subtotal:250,000 - - - - - - - - 250,000 - - - Acquisition: P00040 Acquisition: Park and Greenway System 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - 22,666,665 2024 Acquisition Subtotal:4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - General: P00117 Natural Resource, Greenway, and Park Improvement Grant Match 578,813 - - - - - - - - 578,813 - - - 2,900,957 P40000 Park and Greenway Asset Preservation Program 1,000,000 - - - - - - 979,765 - - - 20,235 - 5,792,609 New CIP Delivery Staff Chargeback 2,024,019 - - - - - - - - - - 2,024,019 - 10,135,668 2024 General Subtotal:3,602,832 - - - - - - 979,765 - 578,813 - 2,044,254 - Greenway Development: P50000 Greenway Development: Collaborative 537,148 - - - - - - 537,148 - - - - - 3,699,281 P62000 Greenway Development: Enhancements 303,877 - - - - - - - - 303,877 - - - 1,982,971 P00145 Greenway Development: North Creek Greenway - Apple Valley CSAH 42 Underpass 3,500,000 - - - - - - - - - - 3,500,000 - 5,300,000 2024 Greenway Development Subtotal:4,341,025 - - - - - - 537,148 - 303,877 - 3,500,000 - Park Development: P61000 Park Development: Enhancements 303,877 - - - - - - - - 303,877 - - - 2,357,971 New Park Development: Miesville Ravine Park Reserve Master Plan Improvements 2,800,208 - - - - 1,700,034 1,100,174 - - - - - - 2,800,208 P00148 Park Development: Spring Lake Park Reserve Master Plan Improvements 989,621 - - - - - - - - 28,940 - 769,314 191,367 6,867,903 2024 Park Development Subtotal:4,093,706 - - - - 1,700,034 1,100,174 - - 332,817 - 769,314 191,367 Natural Resources: P70000 Natural Resource Management: Base Program Funding 1,244,945 - - - - - - - - 1,034,493 - 210,452 - 8,337,676 2024 Natural Resources Subtotal:1,244,945 - - - - - - - - 1,034,493 - 210,452 - 2024 Total 18,065,841 - - - 3,400,000 1,700,034 1,100,174 1,516,913 1,133,333 2,500,000 - 6,524,020 191,367 14 DRAFT 2022 - 2026 Parks Capital Improvement Program Project Number Project Title Annual Cost Department of Transportation/ Federal Highway Administration National Parks Service Department of Natural Resources Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) County Program Aid (CPA) General Fund Environmental Legacy Fund Transportation Sales Tax County Funds County Levy Total Project Cost 2025 Section Planning: P80000 Planning: Park and Greenway System 250,000 - - - - - - - - 250,000 - - - 1,250,000 2025 Planning Subtotal:250,000 - - - - - - - - 250,000 - - - Acquisition: P00040 Acquisition: Park and Greenway System 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - 22,666,665 2025 Acquisition Subtotal:4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - General: P00117 Natural Resource, Greenway, and Park Improvement Grant Match 607,753 - - - - - - - - 607,753 - - - 2,900,957 P40000 Park and Greenway Asset Preservation Program 1,093,956 - - - - - - 952,908 - - - 141,048 - 5,792,609 New CIP Delivery Staff Chargeback 2,104,979 - - - - - - - - - - 2,104,979 - 10,135,668 2025 General Subtotal:3,806,688 - - - - - - 952,908 - 607,753 - 2,246,027 - Greenway Development: P50000 Greenway Development: Collaborative 564,005 - - - - - - 564,005 - - - - - 3,699,281 P62000 Greenway Development: Enhancements 319,070 - - - - - - - - 319,070 - - - 1,982,971 New Greenway Development: Mississippi River Greenway Master Plan Improvements 1,870,177 - - - - - 1,100,174 - - - - 770,003 - 1,870,177 2025 Greenway Development Subtotal:2,753,252 - - - - - 1,100,174 564,005 - 319,070 - 770,003 - Park Development: P61000 Park Development: Enhancements 319,070 - - - - - - - - 319,070 - - - 2,357,971 NEW Park Development: Whitetail Woods Master Plan Improvements 400,000 - - - - - - - - - - 400,000 - 2,082,501 2025 Park Development Subtotal:719,070 - - - - - - - - 319,070 - 400,000 - Natural Resources: P70000 Natural Resource Management: Base Program Funding 1,284,403 - - - - - - - - 1,004,107 - 88,949 191,347 8,337,676 2025 Natural Resources Subtotal:1,284,403 - - - - - - - - 1,004,107 - 88,949 191,347 2025 Total 13,346,746 - - - 3,400,000 - 1,100,174 1,516,913 1,133,333 2,500,000 - 3,504,979 191,347 15 DRAFT 2022 - 2026 Parks Capital Improvement Program Project Number Project Title Annual Cost Department of Transportation/ Federal Highway Administration National Parks Service Department of Natural Resources Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) County Program Aid (CPA) General Fund Environmental Legacy Fund Transportation Sales Tax County Funds County Levy Total Project Cost 2026 Section Planning: P80000 Planning: Park and Greenway System 250,000 - - - - - - - - 250,000 - - - 1,250,000 2026 Planning Subtotal:250,000 - - - - - - - - 250,000 - - - Acquisition: P00040 Acquisition: Park and Greenway System 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - 22,666,665 2026 Acquisition Subtotal:4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - General: P00117 Natural Resource, Greenway, and Park Improvement Grant Match 638,141 - - - - - - - - - - 638,141 - 2,900,957 P40000 Park and Greenway Asset Preservation Program 1,148,653 - - - - - - 924,706 - - - 223,947 - 5,792,609 New CIP Delivery Staff Chargeback 2,189,179 - - - - - - - - - - 2,189,179 - 10,135,668 2026 General Subtotal:3,975,973 - - - - - - 924,706 - - - 3,051,267 - Greenway Development: P50000 Greenway Development: Collaborative 592,206 - - - - - - 592,206 - - - - - 3,699,281 P62000 Greenway Development: Enhancements 335,024 - - - - - - - - 335,024 - - - 1,982,971 2026 Greenway Development Subtotal:927,230 - - - - - - 592,206 - 335,024 - - - Park Development: P61000 Park Development: Enhancements 335,024 - - - - - - - - 335,024 - - - 2,357,971 NEW Park Development: Whitetail Woods Master Plan Improvements 1,682,501 - - - - - 1,100,174 - - 253,068 - 137,912 191,347 2,082,501 NEW Park Development: Lebanon Hills Regional Park Sustainable Trail Improvements (Phase 2 / Connector Trail Design)1,500,000 - - - - - -- - - - 1,500,000 - 1,500,000 2026 Park Development Subtotal:3,517,525 - - - - - 1,100,174 - - 588,092 - 1,637,912 191,347 Natural Resources: P70000 Natural Resource Management: Base Program Funding 1,326,884 - - - - - - - - 1,326,884 - - - 8,337,676 2026 Natural Resources Subtotal:1,326,884 - - - - - - - - 1,326,884 - - - 2026 Total 14,530,945 - - - 3,400,000 - 1,100,174 1,516,912 1,133,333 2,500,000 - 4,689,179 191,347 16 DRAFT 2022 - 2026 Parks Capital Improvement Program Summary by Year Annual Cost Department of Transportation/ Federal Highway Administration National Parks Service Department of Natural Resources Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) County Program Aid (CPA) General Fund Environmental Legacy Fund Transportation Sales Tax Fund Balance County Levy 2022 29,610,414 3,988,000 300,000 149,812 3,400,000 1,700,034 1,416,085 1,516,913 1,133,333 2,500,000 1,000,000 12,314,890 191,347 2023 12,839,189 - - - 3,400,000 - 1,100,174 1,516,913 1,133,333 2,500,000 - 2,997,422 191,347 2024 18,065,841 - - - 3,400,000 1,700,034 1,100,174 1,516,913 1,133,333 2,500,000 - 6,524,020 191,367 2025 13,346,746 - - - 3,400,000 - 1,100,174 1,516,913 1,133,333 2,500,000 - 3,504,979 191,347 2026 14,530,945 - - - 3,400,000 - 1,100,174 1,516,912 1,133,333 2,500,000 - 4,689,179 191,347 Total 88,393,135 3,988,000 300,000 149,812 17,000,000 3,400,068 5,816,781 7,584,564 5,666,665 12,500,000 1,000,000 30,030,490 956,755 Summary by Function Total Cost Department of Transportation/ Federal Highway Administration National Parks Service Department of Natural Resources Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) County Program Aid (CPA) General Fund Environmental Legacy Fund Transportation Sales Tax County Funds County Levy Planning 1,250,000 - - - - - - - - 1,250,000 - - - Acquisition 22,666,665 - - - 17,000,000 - - - 5,666,665 - - - - General 17,645,934 - - - - - - 4,057,379 - 2,262,816 - 11,159,039 166,700 Greenway Development 27,316,802 3,988,000 300,000 149,812 - - 2,516,259 3,277,185 - 1,482,971 1,000,000 14,577,928 24,647 Park Development 13,293,511 - - - - 3,400,068 3,300,522 250,000 - 1,866,085 - 3,994,122 482,714 Natural Resources 6,220,223 - - - - - - - - 5,638,128 - 299,401 282,694 Total 88,393,135 3,988,000 300,000 149,812 17,000,000 3,400,068 5,816,781 7,584,564 5,666,665 12,500,000 1,000,000 30,030,490 956,755 17 DRAFT 2022 - 2026 Buildings Capital Improvement Program Project Number Short Description Project Title Annual Cost State-Bonding DCC Construction Fund Scott County Environmental Legacy Fund County Funding Total Project Cost 2022 Section Infrastructure Maintenance: B20024 Dakota Communications Center Dakota Communications Center Programmed Equipment Replacement 111,985 - 111,985 - - - 280,910 B70040 Countywide Projects Parking Lots Seal & Repair 51,000 - -- - 51,000 1,506,500 B70062 Countywide Projects Roof Replacement Program 960,000 - -- - 960,000 8,612,000 B70072 Countywide Projects Countywide Elevator Study and Phase 1 Improvements 360,000 - -- - 360,000 2,160,000 B70073 Countywide Projects Special Assessments 20,000 - -- - 20,000 180,000 B70074 Countywide Projects Storm Water Improvements 25,000 - -- - 25,000 225,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - -- - 250,000 2,500,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - -- - 185,000 1,665,000 New Burnhaven Library Replacement of the Air Cooled Chiller 170,000 - -- - 170,000 170,000 New Countywide Projects Countywide Life Safety Enhancement Program 300,000 - -- - 300,000 1,650,000 New Countywide Projects Building Asset and Infrastructure Condition Assessment and Software Package 250,000 - -- - 250,000 250,000 New Juvenile Service Center Water Softener System Modifications 50,000 - -- - 50,000 50,000 New Juvenile Services Center Juvenile Service Center Generator Replacement 40,000 - -- - 40,000 450,000 New Law Enforcement Center LEC 4100/6100 Unit Flooring Replacement 100,000 - -- - 100,000 100,000 New Law Enforcement Center Water Heater Replacements 100,000 - -- - 100,000 100,000 New Western Service Center Loading Dock & Employee Entrance Asset Preservation 200,000 - -- - 200,000 200,000 2022 Infrastructure Maintenance Subtotal:3,172,985 - 111,985 - - 3,061,000 New Construction: New Recycling Zone Recycling Zone Study Implementation Plan 3,455,888 (2,764,292) - 2,000,000 4,220,180 - 9,355,756 New Countywide Projects Fiber Optic Setaside 1,000,000 - - - - 1,000,000 5,000,000 New South St. Paul New County Library in South St. Paul 4,700,000 2,350,000 - - - 2,350,000 9,400,000 2022 New Construction Subtotal:9,155,888 (414,292) - 2,000,000 4,220,180 3,350,000 Renovation: New Administration Center Service Counter Glass Project 750,000 - - - - 750,000 750,000 New Burnsville License Center Burnsville License Center Counter Renovations 235,000 - - - - 235,000 235,000 New Countywide Projects Capital Projects Management Delivery Staff for Projects 543,801 - - - - 543,801 2,858,396 B70056 Countywide Projects Countywide Office Space Reconfigurations 1,002,551 - - - - 1,002,551 9,222,673 New Law Enforcement Center Law Enforcement Center Work Release and Health Area Renovations 6,000,000 - - - - 6,000,000 14,300,000 New Law Enforcement Center Forensic Lab Renovation 100,000 - - - - 100,000 100,000 New Law Enforcement Center Transport Office Kitchenette and Restroom 250,000 - - - - 250,000 250,000 New Law Enforcement Center Office Space Creation 150,000 - - - - 150,000 - 2022 Renovation Subtotal:9,031,352 - - - - 9,031,352 2022 Total 21,360,225 (414,292) 111,985 2,000,000 4,220,180 15,442,352 18 DRAFT 2022 - 2026 Buildings Capital Improvement Program Project Number Short Description Project Title Annual Cost State-Bonding DCC Construction Fund Scott County Environmental Legacy Fund County Funding Total Project Cost 2023 Section Infrastructure Maintenance: B70040 Countywide Projects Parking Lots Seal & Repair 440,000 - - - - 440,000 1,506,500 B70041 Countywide Projects Carpet Replacement Program 547,000 - - - - 547,000 3,750,000 B70062 Countywide Projects Roof Replacement Program 910,000 - - - - 910,000 8,612,000 B70063 Countywide Projects Open Office Space Sound Masking 450,000 - - - - 450,000 2,080,000 B70072 Countywide Projects Countywide Elevator Study and Phase 1 Improvements 390,000 - - - - 390,000 2,160,000 B70073 Countywide Projects Special Assessments 20,000 - - - - 20,000 180,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - - 25,000 225,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - - 250,000 2,500,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - - 185,000 1,665,000 New Countywide Projects Countywide Life Safety Enhancement Program 315,000 - - - - 315,000 1,650,000 New Countywide Projects Fire Alarm System Upgrades 500,000 - - - - 500,000 500,000 New Judicial Center Exterior Window Replacement 150,000 - - - - 150,000 150,000 New Judicial Center Judges Area Finishes Renovation 250,000 - - - - 250,000 250,000 New Juvenile Service Center Four Living Unit Refurbishments 300,000 - - - - 300,000 300,000 New Juvenile Services Center Juvenile Service Center Generator Replacement 410,000 - - - - 410,000 450,000 New Law Enforcement Center LEC Boiler Replacement 100,000 - - - - 100,000 900,000 New Law Enforcement Center Secure Facility VMS Replacement 200,000 - - - - 200,000 200,000 New Law Enforcement Center Unit 8100 Refurbishments 150,000 - - - - 150,000 150,000 New Law Enforcement Center Intake Block Refurbishment 400,000 - - - - 400,000 400,000 2023 Infrastructure Maintenance Subtotal:5,992,000 - - - - 5,992,000 New Construction: New Countywide Projects Fiber Optic Setaside 1,000,000 - - - - 1,000,000 5,000,000 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 New South St. Paul New County Library in South St. Paul 4,700,000 2,350,000 - - - 2,350,000 9,400,000 2023 New Construction Subtotal:8,224,529 2,350,000 - - - 5,874,529 Renovation: B70056 Countywide Projects Countywide Office Space Reconfigurations 1,101,270 - - - - 1,101,270 9,222,673 New Countywide Projects Capital Projects Management Delivery Staff for Projects 557,396 - - - - 557,396 2,858,396 New Law Enforcement Center Law Enforcement Center Work Release and Health Area Renovations 6,000,000 - - - - 6,000,000 14,300,000 New Law Enforcement Center Locker Room Expansion 300,000 - - - - 300,000 300,000 New Law Enforcement Center Interior Garage Expansion 850,000 - - - - 850,000 850,000 New Wentworth Library Wentworth Library Design and Renovation 648,909 - - - - 648,909 6,489,092 2023 Renovation Subtotal:9,457,575 - - - - 9,457,575 2023 Total 23,674,104 2,350,000 - - - 21,324,104 19 DRAFT 2022 - 2026 Buildings Capital Improvement Program Project Number Short Description Project Title Annual Cost State-Bonding DCC Construction Fund Scott County Environmental Legacy Fund County Funding Total Project Cost 2024 Section Infrastructure Maintenance: New Administration Center Administration Center Chiller Upgrade 60,000 - - - - 60,000 60,000 B70040 Countywide Projects Parking Lots Seal & Repair 122,000 - - - - 122,000 1,506,500 B70041 Countywide Projects Carpet Replacement Program 563,000 - - - - 563,000 3,750,000 B70062 Countywide Projects Roof Replacement Program 1,360,000 - - - - 1,360,000 8,612,000 B70063 Countywide Projects Open Office Space Sound Masking 450,000 - - - - 450,000 2,080,000 B70072 Countywide Projects Countywide Elevator Study and Phase 1 Improvements 400,000 - - - - 400,000 2,160,000 B70073 Countywide Projects Special Assessments 20,000 - - - - 20,000 180,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - - 25,000 225,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - - 250,000 2,500,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - - 185,000 1,665,000 New Countywide Projects Video Management System Replacement 150,000 - - - - 150,000 150,000 New Countywide Projects Countywide Life Safety Enhancement Program 330,000 - - - - 330,000 1,650,000 New Historical Museum Lawshe Memorial Museum Great Room RTU replacement 25,000 - - - - 25,000 25,000 New Law Enforcement Center LEC Boiler Replacement 800,000 - - - - 800,000 900,000 New Law Enforcement Center LEC Chiller Upgrade 125,000 - - - - 125,000 125,000 New Law Enforcement Center Uninterruptible Power Supply System Replacement 75,000 - - - - 75,000 75,000 New Northern Service Center NSC Condensing Boiler Replacement 75,000 - - - - 75,000 75,000 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 2024 Infrastructure Maintenance Subtotal:5,715,000 - - - - 5,715,000 New Construction: New Countywide Projects Fiber Optic Setaside 1,000,000 - - - - 1,000,000 5,000,000 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:10,001,689 - - - - 10,001,689 Renovation: B70056 Countywide Projects Countywide Office Space Reconfigurations 1,063,606 - - - - 1,063,606 9,222,673 New Countywide Projects Capital Projects Management Delivery Staff for Projects 571,331 - - - - 571,331 2,858,396 New Robert Trail Library Robert Trail Library Design and Renovation 540,377 - - - - 540,377 5,403,777 New Wentworth Library Wentworth Library Design and Renovation 5,840,183 - - - - 5,840,183 6,489,092 2024 Renovation Subtotal:8,015,497 - - - - 8,015,497 2024 Total 23,732,186 - - - - 23,732,186 20 DRAFT 2022 - 2026 Buildings Capital Improvement Program Project Number Short Description Project Title Annual Cost State-Bonding DCC Construction Fund Scott County Environmental Legacy Fund County Funding Total Project Cost 2025 Section Infrastructure Maintenance: B70040 Countywide Projects Parking Lots Seal & Repair 122,000 - - - - 122,000 1,506,500 B70041 Countywide Projects Carpet Replacement Program 580,000 - - - - 580,000 3,750,000 B70062 Countywide Projects Roof Replacement Program 1,800,000 - - - - 1,800,000 8,612,000 B70063 Countywide Projects Open Office Space Sound Masking 450,000 - - - - 450,000 2,080,000 B70072 Countywide Projects Countywide Elevator Study and Phase 1 Improvements 350,000 - - - - 350,000 2,160,000 B70073 Countywide Projects Special Assessments 20,000 - - - - 20,000 180,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - - 25,000 225,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - - 250,000 2,500,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - - 185,000 1,665,000 New Countywide Projects Countywide Life Safety Enhancement Program 345,000 - - - - 345,000 1,650,000 2025 Infrastructure Maintenance Subtotal:4,127,000 - - - - 4,127,000 New Construction: New Countywide Projects Fiber Optic Setaside 1,000,000 - - - - 1,000,000 5,000,000 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:7,739,758 - - - - 7,739,758 Renovation: New Burnhaven Library Burnhaven Library Design and Renovation 641,260 - - - - 641,260 6,412,604 B70056 Countywide Projects Countywide Office Space Reconfigurations 1,094,764 - - - - 1,094,764 9,222,673 New Countywide Projects Capital Projects Management Delivery Staff for Projects 585,614 - - - - 585,614 2,858,396 New Robert Trail Library Robert Trail Library Design and Renovation 4,863,400 - - - - 4,863,400 5,403,777 2025 Renovation Subtotal:7,185,038 - - - - 7,185,038 2025 Total 19,051,796 - - - - 19,051,796 21 DRAFT 2022 - 2026 Buildings Capital Improvement Program Project Number Short Description Project Title Annual Cost State-Bonding DCC Construction Fund Scott County Environmental Legacy Fund County Funding Total Project Cost 2026 Section Infrastructure Maintenance: B70040 Countywide Projects Parking Lots Seal & Repair 122,000 - - - - 122,000 1,506,500 B70041 Countywide Projects Carpet Replacement Program 597,000 - - - - 597,000 3,750,000 B70062 Countywide Projects Roof Replacement Program 1,620,000 - - - - 1,620,000 8,612,000 B70063 Countywide Projects Open Office Space Sound Masking 450,000 - - - - 450,000 2,080,000 B70073 Countywide Projects Special Assessments 20,000 - - - - 20,000 180,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - - 25,000 225,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - - 250,000 2,500,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - - 185,000 1,665,000 New Countywide Projects Countywide Life Safety Enhancement Program 360,000 - - - - 360,000 1,650,000 2026 Infrastructure Maintenance Subtotal:3,629,000 - - - - 3,629,000 New Construction: New Countywide Projects Fiber Optic Setaside 1,000,000 - - - - 1,000,000 5,000,000 2026 New Construction Subtotal:1,000,000 - - - - 1,000,000 Renovation: New Burnhaven Library Burnhaven Library Design and Renovation 5,771,344 - - - - 5,771,344 6,412,604 B70056 Countywide Projects Countywide Office Space Reconfigurations 1,141,016 - - - - 1,141,016 9,222,673 New Countywide Projects Capital Projects Management Delivery Staff for Projects 600,254 - - - - 600,254 2,858,396 New Wescott Library Wescott Library Design and Renovation 893,426 - - - - 893,426 8,934,259 2026 Renovation Subtotal:8,406,040 - - - - 8,406,040 2026 Total 13,035,040 - - - - 13,035,040 22 DRAFT 2022 - 2026 Buildings Capital Improvement Program Year Annual Cost State- Bonding DCC Construction Fund Scott County Environmental Legacy Fund County Funding 2022 21,360,225 (414,292) 111,985 2,000,000 4,220,180 15,442,352 2023 23,674,104 2,350,000 - - - 21,324,104 2024 23,732,186 - - - - 23,732,186 2025 19,051,796 - - - - 19,051,796 2026 13,035,040 - - - - 13,035,040 Total 100,853,351 1,935,708 111,985 2,000,000 4,220,180 92,585,478 Type Total Cost State- Bonding DCC Construction Fund Scott County Environmental Legacy Fund County Funding Infrastructure Maintenance 22,635,985 - 111,985 - - 22,524,000 New Construction 36,121,864 1,935,708 - 2,000,000 4,220,180 27,965,976 Renovation 42,095,502 - - - - 42,095,502 Total 100,853,351 1,935,708 111,985 2,000,000 4,220,180 92,585,478 23 2022 - 2026 Environmental Resources Capital Improvement Program Project Number Short Description Project Title Annual Cost City Board of Water and Soil Resources State Outdoor Heritage Fund Environmental Legacy Fund Total Project Cost 2022 Section NEW Land Acquisition and Restoration Land Acquisition and Restoration 9,898,579 50,000 - 8,100,000 1,748,579 19,751,868 NEW Wetlands and Water Retention Wetlands and Water Retention 1,804,847 - 1,000,000 - 804,847 7,226,253 NEW Water Quality Capital Projects Water Quality and Quantity Capital Projects 970,078 - 520,000 - 450,078 4,358,748 NEW Environmental Assessment and Remediation Environmental Assessment and Remediation 505,385 - - - 505,385 3,529,169 2022 Total 13,178,889 50,000 1,520,000 8,100,000 3,508,889 2023 Section NEW Land Acquisition and Restoration Land Acquisition and Restoration 435,322 - - - 435,322 19,751,868 NEW Wetlands and Water Retention Wetlands and Water Retention 5,041 - - - 5,041 7,226,253 NEW Water Quality Capital Projects Water Quality and Quantity Capital Projects 520,881 - - - 520,881 4,358,748 NEW Environmental Assessment and Remediation Environmental Assessment and Remediation 505,601 - - - 505,601 3,529,169 2023 Total 1,466,845 - - - 1,466,845 2024 Section NEW Land Acquisition and Restoration Land Acquisition and Restoration 4,452,735 - - 3,200,000 1,252,735 19,751,868 NEW Wetlands and Water Retention Wetlands and Water Retention 5,243 - - - 5,243 7,226,253 NEW Water Quality Capital Projects Water Quality and Quantity Capital Projects 521,716 - - - 521,716 4,358,748 NEW Environmental Assessment and Remediation Environmental Assessment and Remediation 505,825 - - - 505,825 3,529,169 2024 Total 5,485,519 - - 3,200,000 2,285,519 2025 Section NEW Land Acquisition and Restoration Land Acquisition and Restoration 470,845 - - - 470,845 19,751,868 NEW Wetlands and Water Retention Wetlands and Water Retention 1,805,452 - 1,000,000 - 805,452 7,226,253 NEW Water Quality Capital Projects Water Quality and Quantity Capital Projects 522,585 - -- 522,585 4,358,748 NEW Environmental Assessment and Remediation Environmental Assessment and Remediation 506,058 - -- 506,058 3,529,169 2025 Total 3,304,940 - 1,000,000 - 2,304,940 2026 Section NEW Land Acquisition and Restoration Land Acquisition and Restoration 4,494,387 - - 3,200,000 1,294,387 19,751,868 NEW Wetlands and Water Retention Wetlands and Water Retention 5,670 - - - 5,670 7,226,253 NEW Water Quality Capital Projects Water Quality and Quantity Capital Projects 523,488 - - - 523,488 4,358,748 NEW Environmental Assessment and Remediation Environmental Assessment and Remediation 506,300 - - - 506,300 3,529,169 2026 Total 5,529,845 - - 3,200,000 2,329,845 24 2022 - 2026 Environmental Resources Capital Improvement Program City Board of Water and Soil Resources State Outdoor Heritage Fund Environmental Legacy Fund 2022 13,178,889 50,000 1,520,000 8,100,000 3,508,889 2023 1,466,845 - - - 1,466,845 2024 5,485,519 - - 3,200,000 2,285,519 2025 3,304,940 - 1,000,000 - 2,304,940 2026 5,529,845 - - 3,200,000 2,329,845 Total 28,966,038 50,000 2,520,000 14,500,000 11,896,038 By Category Total Cost City Board of Water and Soil Resources State Outdoor Heritage Fund Environmental Legacy Fund Environmental Assessment and Remediation 2,529,169 - - - 2,529,169 Land Acquisition and Resotration 19,751,868 50,000 - 14,500,000 5,201,868 Water Quality Capital Projects 3,058,748 - 520,000 - 2,538,748 Wetlands and Water Retention 3,626,253 - 2,000,000 - 1,626,253 Total 28,966,038 50,000 2,520,000 14,500,000 11,896,038 Year Annual Cost 25 DRAFT 2022 - 2026 Data Networks Capital Improvement Program Project Number Project Title Annual Cost County Funds Total Project Costs 2022 Section New Internal Projects 1,100,000 1,100,000 5,500,000 New Fiber Relocation and Break Fix 300,000 300,000 300,000 New Transporation Fiber Projects 285,915 285,915 285,915 New CIP 38-58 McAndrews Transportation Joint Build 600,000 600,000 600,000 2022 Total 2,285,915 2,285,915 2023 Section New Internal Projects 1,100,000 1,100,000 5,500,000 2023 Total 1,100,000 1,100,000 2024 Section New Internal Projects 1,100,000 1,100,000 5,500,000 2024 Total 1,100,000 1,100,000 2025 Section New Internal Projects 1,100,000 1,100,000 5,500,000 2025 Total 1,100,000 1,100,000 2026 Section New Internal Projects 1,100,000 1,100,000 5,500,000 2026 Total 1,100,000 1,100,000 Year Annual Cost County Funds 2022 2,285,915 2,285,915 2023 1,100,000 1,100,000 2024 1,100,000 1,100,000 2025 1,100,000 1,100,000 2026 1,100,000 1,100,000 Total 6,685,915 6,685,915 26 DRAFT 2022 - 2026 Regional Rail Authority Capital Improvement Program JL Key Short Description Project Title City Location Annual Cost Regional Rail Authority Funds Total Project Cost Lead Agency 2022 Section RR00004 Construction Bicycle and Pedestrian Improvements - METRO Red Line (AV)Apple Valley 106,250 106,250 212,500 City of Apple Valley 2022 Total 125,345 125,345 2023 Section No projects programmed at this time 2023 Total - - 2024 Section RR00004 Operations Bicycle and Pedestrian Improvements - METRO Red Line (AV)Apple Valley 106,250 106,250 212,500 City of Apple Valley 2024 Total 106,250 106,250 2025 Section No projects programmed at this time 2025 Total - - 2026 Section RR00002 Design METRO Orange Line Extension Burnsville 311,500 311,500 611,500 Met Council 2026 Total 311,500 311,500 27 DRAFT 2022 - 2026 Regional Rail Authority Capital Improvement Program Year Annual Cost Regional Rail Authority Funds 2022 125,345 125,345 2023 - - 2024 106,250 106,250 2025 - - 2026 311,500 311,500 Total 543,095 543,095 Projected Fund Balance Year Beg. Fund Balance RRA Expenditures Total 2021 10,934,203 2022 10,934,203 125,345 10,808,858 2023 10,808,858 - 10,808,858 2024 10,808,858 106,250 10,702,608 2025 10,702,608 - 10,702,608 2026 10,702,608 311,500 10,391,108 Estimate based on 12/31/20 FB and 2021 CIP 28 DRAFTdŚĞƌĞĂƌĞŶŽŶĞǁƉƌŽũĞĐƚƐƌĞƋƵĞƐƚĞĚĨŽƌLJůůĞƐďLJĂŵĨŽƌϮϬϮ2ͲϮϬϮ629