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VI-04 - Resolution - Support Dakota County's 2019-2023 Capital Improvement Program
City Council Memorandum To: Mayor Hicks & City Council Members From: Nick Egger – Public Works Director Date: October 2, 2018 Item: Resolution Supporting Dakota County’s 2019-2023 Capital Improvement Program COUNCIL ACTION REQUESTED The City Council is requested to adopt the enclosed resolution supporting Dakota County’s 2019-2023 Capital Improvement Program and use of Transportation Sales and Use Taxes on County transportation infrastructure projects. BACKGROUND INFORMATION The County currently has limited planned projects within the City of Hastings within the 2019-2023 CIP, with the most significant item being a joint effort between the County and City to perform a corridor study along County Road 46/47 between Pleasant Drive and Highway 61 to determine the most promising configurations for this roadway long-term. The ongoing Eastern Transit Study is expected to wrap up in 2019. FINANCIAL IMPACT Currently, the County projects a city share in the cost for the County Road 46/47 corridor study to be in the neighborhood of $75,000 and for that work to begin in 2020. ATTACHMENTS • Resolution Supporting Dakota County’s 2019-2023 Capital Improvement Program • Draft 2019-2023 Dakota County Capital Improvement Program VI-04 CITY OF HASTINGS DAKOTA COUNTY, MINNESOTA RESOLUTION NO. RESOLUTION SUPPORTING DAKOTA COUNTY’S 2019-2023 CAPITAL IMPROVEMENT PROGRAM WHEREAS, Dakota County is finalizing approval of their 2019-2023 Capital Improvement Program, and WHEREAS, although presently there are limited projects within the Hastings area in the 2019-2023 Capital Improvements Program, the City continues to benefit from the construction and maintenance of area and county-wide transportation improvements, and WHEREAS, the City of Hastings welcomes further discussion with Dakota County to explore possibilities for enhancements to existing facilities as well as the construction of new facilities that will help to better serve the Hastings area. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HASTINGS; that the City of Hastings hereby supports the transportation projects included in Dakota County’s 2019-2023 Capital Improvement Program, and the County’s use of the Transportation Sales and Use Tax for these projects. ADOPTED BY THE CITY COUNCIL OF HASTINGS, MINNESOTA, THIS 15TH DAY OF OCTOBER, 2018. Ayes: Nays: Paul J. Hicks, Mayor ATTEST: Julie Flaten, City Clerk SEAL VI-04 2019 - 2023 Transportation Capital Improvement Program ` 9/10/2018 10:58 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency Highway Surface - Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 Dakota County 42-149 CSAH 42 CSAH 5 to CSAH 11 Bituminous Mill & Overlay Burnsville 1,800,000 - 1,440,000 - 324,000 - 36,000 Dakota County Highway Surface - Gravel 750,000 - - - - - 750,000 Dakota County 99-06 Highway Surface - Gravel Spot Locations 50,000 - - - - - 50,000 Dakota County Traffic Control Devices Durable Pavement Markings 500,000 - - - - - 500,000 Dakota County Bike Trail 700,000 - - - - - 700,000 Cities/Others Storm Sewer System Repair 500,000 100,000 - - - - 400,000 Dakota County/Cities 2019 Preservation Subtotal: 10,665,245 100,000 1,440,000 - 4,743,000 200,000 4,182,245 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 9-54 CSAH 9 At Flagstaff Avenue Construction Lakeville 1,100,000 - - - 990,000 - 110,000 Lakeville 26-56 CSAH 26 CSAH 26, CSAH 28, CSAH 31, CSAH 43 Construction - ATMS Eagan 3,892,200 1,208,538 1,206,560 - 1,329,392 - 147,710 Dakota County 31-79 CSAH 31 At CSAH 32 Signal Rep - Dbl Left Turns ROW Acquisition Eagan 1,570,000 706,500 - - 777,150 - 86,350 Dakota County 32-91 CSAH 32 Dupont Ave to I-35 SB Ramp Construct - Roundabout Burnsville 300,000 - - - 270,000 - 30,000 Burnsville 62-26 CSAH 62 Realign CSAH 62; turnlanes on CSAH 47 ROW Acquisition Vermillion Township 200,000 - - - 180,000 - 20,000 Dakota County 73-30 CSAH 73 Oakdale (73) & Marie Trail Extension Trail Construction West St Paul 150,000 - - - - - 150,000 West St Paul Jurisdictional Classification 1,000,000 - - - - - 1,000,000 Dakota County ROW Preservation & Management 500,000 225,000 - - - - 275,000 Dakota County Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 Dakota County Signal Projects - Various Locations Signal Revisions 250,000 - - - 225,000 - 25,000 Dakota County 2019 Management Subtotal: 10,462,200 2,482,038 1,206,560 - 4,046,542 - 2,727,060 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 8-21 CSAH 8 CSAH 63 (Delaware) to Humboldt Ave Construction West St Paul 4,700,000 1,437,500 984,000 - 2,050,650 - 227,850 Dakota County 23-76 CSAH 23 CSAH 86 (280th St) to CR 96 (Eveleth Ave)Construction Greenvale Twp 6,860,000 - - - 6,174,000 - 686,000 Dakota County 42-139 CSAH 42 E jct TH 55 to old CR 87 (Lock Blvd)Construction Nininger Twp 5,600,000 - - - 5,040,000 - 560,000 Dakota County 50-23 CSAH 50 Holyoke Ave to CSAH 23 (Cedar Ave)Construction Lakeville 9,500,000 2,025,000 3,200,000 - 3,847,500 - 427,500 Dakota County 73-19 CSAH 73 Bonaire Path to IGH/Rosemount line ROW Acquisition Rosemount 750,000 225,000 - - - - 525,000 Dakota County 86-34 CSAH 86 CSAH 23 to TH 3 ROW Acquisition Eureka, Castle Rock, Gre 3,200,000 - - - 2,880,000 - 320,000 Dakota County 88-20 CSAH 88 TH 56 to TH 52 ROW Acquisition Randolph Township 1,750,100 - - - 1,575,090 - 175,010 Dakota County 91-25 CSAH 91 TH 50 (240th St) to 210th St ROW Acquisition Miesville, Douglas, Mars 1,782,000 - - - 1,603,800 - 178,200 Dakota County Signal Projects - Various Locations Replace/New/Geometric Improve 570,000 - - - 513,000 - 57,000 Dakota County 2019 Replacement Subtotal: 34,712,100 3,687,500 4,184,000 - 23,684,040 - 3,156,560 Transportation Capital Improvement Program: 2019 Section REPLACEMENT: MANAGEMENT: PRESERVATION: Transportation-1 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 26-54 CSAH 26 TH 55 to TH 3 ROW Acquisition Eagan, Inver Grove Heights 10,440,000 4,698,000 - - 5,167,800 - 574,200 Dakota County 63-27 New "63"CSAH 26 to north (new alignment)ROW Acquisition Inver Grove Heights 4,720,000 708,000 - - - - 4,012,000 Dakota County2019 Expansion Subtotal: 15,160,000 5,406,000 - - 5,167,800 - 4,586,200 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 6-06 CR 6 At CSAH 73 (Oakdale Ave)Design West St Paul 230,000 103,500 - - - - 126,500 Dakota County 9-55 CSAH 9 3/4 Intersection at Icenic, Heritage Design Lakeville 50,000 22,500 - - 24,750 - 2,750 Dakota County 9-56 CSAH 9 W of CSAH 23 to CSAH 31 (incl 179th St)Design/Study Lakeville 600,000 200,000 - - - - 400,000 Dakota County 23-81 CSAH 23 At CSAH 80 (250th Street W)Design Eureka Twp 100,000 - - - 90,000 - 10,000 Dakota County 26-56 CSAH 26 CSAH 26, CSAH 28, CSAH 31, CSAH 43 Consultant Coord - ATMS Eagan 155,300 14,085 124,000 - - - 17,215 Dakota County 32-87 CSAH 32 CSAH 43 (Lexington) to TH 3 Design Eagan 800,000 360,000 - - 396,000 - 44,000 Dakota County 33-15 CSAH 33 At 140th/Connemara Preliminary Design Apple Valley/Rosemount 100,000 45,000 - - 49,500 - 5,500 Dakota County 42-144 CSAH 42 CH 42 Corridor Assessment Study (Westerly Dak Co limits to CSAH 33)Study AV/B'ville 907,000 136,000 - - - - 771,000 Dakota County 63-27 New "63"CSAH 26 to north (new alignment)Design Inver Grove Heights 371,400 55,710 - - - - 315,690 Dakota County 97-196 NE Farmington System Study (170th to 208th)Study Farm/Lville/Empire 100,000 45,000 - - - - 55,000 Dak/Fgtn 63-29 CSAH 63 Interchange Study at 494 Study IGH, MH, Eagan 300,000 30,000 - - - - 270,000 Dakota County 97-xxx RRSVS Regional Roadway System Vision Study - Update Eagan, IGH 180,000 60,000 60,000 60,000 Dakota County Attorney Reimbursement 240,877 - - - - - 240,877 Dakota County CIP Reimbursement to Operations 5,061,035 1,055,131 - - 1,925,796 - 2,080,108 Dakota County Future Studies/Professional Services 400,000 135,000 - - - - 265,000 Dak Co/Consultant Township Road Distribution 20,900 - - - - - 20,900 Dakota County Consultant Construction Administration 850,000 - - - 425,000 - 425,000 Consultant 2019 Resources Subtotal: 10,466,512 2,261,926 124,000 60,000 2,911,046 - 5,109,540 2019 TOTAL: 81,466,057 13,937,464 6,954,560 60,000 40,552,428 200,000 19,761,605 RESOURCES: EXPANSION: Transportation-2 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program 9/10/2018 10:58 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency Highway Surface - Bituminous Highway Surface - Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 Dakota County Highway Surface - Gravel 600,000 - - - - - 600,000 Dakota County Highway Surface - Gravel Spot Locations 50,000 - - - - - 50,000 Dakota County Traffic Control Devices 500,000 - - - - - 500,000 Dakota County Bike Trail 700,000 - - - - - 700,000 Cities/Others Storm Sewer System Repair 500,000 100,000 - - - - 400,000 Dakota County/Cities 2020 Preservation Subtotal: 8,715,245 100,000 - - 4,419,000 200,000 3,996,245 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 6-06 CR 6 At CSAH 73 (Oakdale Ave)ROW Acquisition West St Paul 325,000 146,250 - - - - 178,750 Dakota County `CSAH 9 3/4 Intersection at Icenic, Heritage Construction Lakeville 500,000 - 400,000 - 90,000 - 10,000 Dakota County 9-56 CSAH 9 Gerdine to CSAH 31 (Pilot Knob)ROW Acquisition Lakeville 2,000,000 - - - - - 2,000,000 Dakota County 23-81 CSAH 23 At CSAH 80 (250th Street W)ROW Acquisition Eureka Twp 300,000 - - - 270,000 - 30,000 Dakota County 32-87 CSAH 32 CSAH 43 (Lexington) to TH 3 ROW Acquisition Eagan 3,000,000 1,350,000 - - 1,485,000 - 165,000 Dakota County 38-AV CSAH 38 Placeholder - limits TBD Repair/Replace Retaining Walls Apple Valley 500,000 - - - 450,000 - 50,000 Dakota County 62-26 CSAH 62 Realign CSAH 62; turnlanes on CSAH 47 Construction Vermillion Township 1,500,000 - - - 1,350,000 - 150,000 Dakota County Jurisdictional Classification 2,000,000 - - - - - 2,000,000 Dakota County ROW Preservation & Management 500,000 225,000 - - - - 275,000 Dakota County Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 Dakota County Signal Projects - Various Locations Signal Revisions 200,000 100,000 - - 90,000 - 10,000 Dakota County 2020 Management Subtotal: 12,325,000 2,163,250 400,000 - 4,010,000 - 5,751,750 MANAGEMENT: PRESERVATION: Transportation Capital Improvement Program: 2020 Section Transportation-3 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 73-19 CSAH 73 Bonaire Path to IGH/Rosemount line Construction Rosemount 3,960,000 1,188,000 - - - - 2,772,000 Dakota County 78-10 CSAH 78 TH 3 to CSAH 79 (Blaine Ave)Construction Castle Rock Township 7,200,000 - - - 6,480,000 - 720,000 Dakota County 78-12 CSAH 78 CSAH 79 (Blaine) to CSAH 47 ROW Acquisition Castle Rock Twp, Hampton 1,044,800 - - - 940,320 - 104,480 Dakota County 86-34 CSAH 86 CSAH 23 to TH 3 Construction Eureka, Castle Rock, Greenvale and Waterford 11,000,000 - 4,200,000 - 6,120,000 - 680,000 Dakota County 91-25 CSAH 91 TH 50 (240th St) to 210th St Construction Miesville, Douglas, Marshan 8,219,400 - - - 7,397,460 - 821,940 Dakota County Signal Projects - Various Locations Replace/New/Geometric Improve 2,000,000 1,000,000 - - 900,000 - 100,000 Dakota County 2020 Replacement Subtotal: 33,424,200 2,188,000 4,200,000 - 21,837,780 - 5,198,420 - Proj. No.Road Segment Project/ Description Location Annual Cost City Share (1)Federal State CSAH Gravel Tax/Other County Funds 63-27 New "63"CSAH 26 to north new alignment Construction Inver Grove Heights 5,760,000 864,000 - - - - 4,896,000 Dakota County 2020 Expansion Subtotal: 5,760,000 864,000 - - - - 4,896,000 - EXPANSION: Transportation-4 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency At 140th/Connemara Design Apple Valley/Rosemount 100,000 45,000 0 0 49500 0 5500 Dakota County 42-124 CSAH 42 CSAH 42 Corridor Design Apple Valley 730,000 271,625 - - 415,225 - 43,150 Dakota County 46-50 CSAH 46 Pleasant Dr to TH 61 Study Hastings 300,000 75,000 - - - - 225,000 Dakota County 81-14 New "81" CSAH 66 (200th St) to CSAH 46/48 Design Empire Township 244,800 - - - 220,320 - 24,480 Dakota County 83-10 CR 83 CSAH 88 (292nd St) to Cannon River Design Randolph City/Township 53,000 - - - - - 53,000 Dakota County 88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 Design City of Randolph 272,200 - - - 244,980 - 27,220 Dakota County 89-07 CR 89 TH 50 (240th St) to CSAH 62 Design Hampton, Douglas, Marshan Twps 481,400 - - - - - 481,400 Dakota County 91-29 CSAH 91 210th St to TH 316 Design Marshan Twp 120,000 - - - 108,000 - 12,000 Dakota County 91-30 CSAH 91 Miesville Trail to TH 61 Design Miesville, Douglas Twp 90,000 - - - 81,000 - 9,000 Dakota County 96-07 CSAH 96 West Dak Co line to CSAH 23 Design Greenvale Township 378,000 - - - - - 378,000 Dakota County 97-195 TH 3 TH 3 Study - Connemara to TH 149 Study IGH,Eagan,Rsmt 2 1 - - - - 1 Attorney Reimbursement 244,490 - - - - - 244,490 Dakota County CIP Reimbursement to Operations 5,212,866 1,086,785 - - 1,983,570 - 2,142,511 Dakota County Future Studies/Professional Services 300,000 135,000 - - - - 165,000 Dak Co/Consultant Township Road Distribution 20,900 - - - - - 20,900 Dakota County Consultant Construction Administration 600,000 - - - 300,000 - 300,000 Consultant0 0 Resources Subtotal: 9,147,658 1,613,411 - - 3,402,595 - 4,131,652 - 2020 TOTAL: 69,372,103 6,928,661 4,600,000 - 33,669,375 200,000 23,974,067 - 9/10/2018 10:58 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency Highway Surface - Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 Dakota County Highway Surface - Gravel 750,000 - - - - - 750,000 Dakota County Highway Surface - Gravel Spot Locations 50,000 - - - - - 50,000 Dakota County Traffic Control Devices Durable Pavement Markings 500,000 - - - - - 500,000 Dakota County Bike Trail 700,000 - - - - - 700,000 Cities/Others Storm Sewer System Repair 500,000 100,000 - - - - 400,000 Dakota County/Cities 2021 Preservation Subtotal: 8,865,245 100,000 - - 4,419,000 200,000 4,146,245 - Transportation Capital Improvement Program: 2021 Section 33-15 PRESERVATION: Transportation-5 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 6-06 CR 6 At CSAH 73 (Oakdale Ave)Construction West St Paul 1,550,000 69,750 1,395,000 - - - 85,250 Dakota County 9-56 CSAH 9 Gerdine to CSAH 31 (Pilot Knob)Construction Lakeville 5,000,000 - - - - - 5,000,000 Dakota County 11-27 CSAH 11 At Burnsville Parkway Construction Burnsville 350,000 157,500 - - 173,250 - 19,250 Dakota County 23-81 CSAH 23 At CSAH 80 (250th Street W)Construction Eureka Twp 1,500,000 - - - 1,345,000 - 155,000 Dakota County 31-79 CSAH 31 At CSAH 32 Signal Rep - Dbl Left Turns Construction Eagan 3,918,700 1,763,415 - - 1,939,785 - 215,500 Dakota County 32-87 CSAH 32 CSAH 43 (Lexington) to TH 3 Construction Eagan 5,000,000 2,250,000 - - 2,475,000 - 275,000 Dakota County 33-15 CSAH 33 At 140th/Connemara ROW Acquisition Apple Valley/Rosemount 350,000 157,500 - - 173,250 - 19,250 Dakota County 81-14 New "81" CSAH 66 (200th St) to CSAH 46/48 ROW Acquisition Empire Township 1,224,300 - - - 1,101,870 - 122,430 Dakota County 83-10 CR 83 CSAH 88 (292nd St) to Cannon River ROW Acquisition Randolph City/Township 265,300 - - - - - 265,300 Dakota County 88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 ROW Acquisition City of Randolph 1,306,000 - - - 1,175,400 - 130,600 Dakota County Jurisdictional Classification 2,000,000 - - - - - 2,000,000 Dakota County ROW Preservation & Management 500,000 225,000 - - - - 275,000 Dakota County Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 Dakota County Signal Projects - Various Locations Signal Revisions 200,000 100,000 - - 90,000 - 10,000 Dakota County 2021 Management Subtotal: 24,664,300 5,065,165 1,395,000 - 8,748,555 - 9,455,580 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 42-124 CSAH 42 CSAH 42 Corridor ROW Acquisition Apple Valley 2,275,000 956,250 - - 1,186,750 - 132,000 Dakota County 78-12 CSAH 78 CSAH 79 (Blaine) to CSAH 47 Construction (+ new Bridge) Castle Rock Twp, Hampton 4,240,000 - - - 3,816,000 - 424,000 Dakota County 88-20 CSAH 88 TH 56 to TH 52 Construction Randolph Township 8,000,000 - - - 7,200,000 - 800,000 Dakota County 89-07 CR 89 TH 50 (240th St) to CSAH 62 ROW Acquisition Hampton, Douglas, Marshan Twps 2,407,800 - - - - - 2,407,800 Dakota County 91-29 CSAH 91 210th St to TH 316 ROW Acquisition Marshan Twp 1,500,000 - - - 1,350,000 - 150,000 Dakota County 96-07 CR 96 West Dak Co line to CSAH 23 ROW Acquisition Greenvale Township 1,632,400 - - - - - 1,632,400 Dakota County Signal Projects - Various Locations Replace/New/Geometric Improve 2,000,000 1,000,000 - - 900,000 - 100,000 Dakota County 2021 Replacement Subtotal: 22,055,200 1,956,250 - - 14,452,750 - 5,646,200 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 26-54 CSAH 26 TH 55 to TH 3 Construction Eagan, Inver Grove Heights 12,800,000 5,760,000 - - 6,336,000 - 704,000 Dakota County - - - - - - - 2021 Expansion Subtotal: 12,800,000 5,760,000 - - 6,336,000 - 704,000 MANAGEMENT: REPLACEMENT: EXPANSION: Transportation-6 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 28-44 CSAH 28 At Elrene Rd, at Mike Collins Dr Design Eagan 40,000 18,000 - - 19,800 - 2,200 Dakota County 38-xx CSAH 38 CSAH 5 to CSAH 31 (Pilot Knob)Design B'ville/Apple Val 100,000 45,000 - 55,000 Dakota County 42-124 CSAH 42 CSAH 42 Corridor Consultant Construction Administration Apple Valley 454,000 164,600 - - 259,850 - 29,550 Dakota County 53-04 CR 53 CSAH 47 (Northfield Blvd) to CSAH 86 (280th St)Design Waterford,Sciota 100,000 - - - - - 100,000 Dakota County 59-05 CR 59 TH 19 to CSAH 47 Design Sciota Twp 100,000 - - - - - 100,000 Dakota County 97-xx 3 miles gravel road & RR 245th, 225th Design Eureka Twp 122,400 - - - - - 122,400 Dakota County Attorney Reimbursement 248,157 - - - - - 248,157 Dakota County CIP Reimbursement to Operations 5,369,252 1,119,388 - - 2,043,078 - 2,206,786 Dakota County Future Studies/Professional Services 300,000 135,000 - - - - 165,000 Dak Co/Consultant Township Road Distribution 20,900 - - - - - 20,900 Dakota County Consultant Construction Administration 600,000 - - - 300,000 - 300,000 Consultant2021 Resources Subtotal: 7,454,709 1,481,988 - - 2,622,728 - 3,349,993 2021 TOTAL: 75,839,454 14,363,403 1,395,000 - 36,579,033 200,000 23,302,018 RESOURCES: Transportation-7 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program 9/10/2018 10:58 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency Highway Surface - Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 Dakota County Highway Surface - Gravel 400,000 - - - - - 400,000 Dakota County Spot Locations Highway Surface - Gravel 50,000 - - - - - 50,000 Dakota County Traffic Control Devices 500,000 - - - - - 500,000 Dakota County Bike Trail 700,000 - - - - - 700,000 Cities/Others Storm Sewer System Repair 500,000 100,000 - - - - 400,000 Dakota County/Cities 2022 Preservation Subtotal: 8,515,245 100,000 - - 4,419,000 200,000 3,796,245 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 28-44 CSAH 28 At Elrene Rd, at Mike Collins Dr Construction Eagan 400,000 180,000 - - 198,000 - 22,000 Dakota County 33-15 CSAH 33 At 140th/Connemara Construction Apple Valley/Rosemount 1,950,000 877,500 - - 965,250 - 107,250 Dakota County 38-xx CSAH 38 CSAH 5 to CSAH 31 (Pilot Knob)Construction-ATMS B'ville/Apple Val 1,800,000 162,000 1,440,000 178,000 20,000 Dakota County 81-14 New "81" CSAH 66 (200th St) to CSAH 46/48 Construction Empire Township 4,500,000 - - - 4,050,000 - 450,000 Dakota County 83-10 CR 83 CSAH 88 (292nd St) to Cannon River Construction Randolph City/Township 975,000 - - - - - 975,000 Dakota County 88-23 CSAH 88 CR 94 (Cooper Ave) to TH 56 Construction City of Randolph 3,265,300 - - - 2,938,770 - 326,530 Dakota County Jurisdictional Classification 3,000,000 - - - - - 3,000,000 Dakota County ROW Preservation & Management 500,000 225,000 - - - - 275,000 Dakota County Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 Dakota County Signal Projects - Various Locations Signal Revisions 200,000 100,000 - - 90,000 - 10,000 Dakota County 2022 Management Subtotal: 18,090,300 1,886,500 1,440,000 - 8,695,020 - 6,068,780 Transportation Capital Improvement Program: 2022 Section PRESERVATION: MANAGEMENT: Transportation-8 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 42-124 CSAH 42 CSAH 42 Corridor Construction Apple Valley 5,150,000 1,795,000 - - 3,019,500 - 335,500 Dakota County 53-04 CR 53 CSAH 47 (Northfield Blvd) to CSAH 86 (280th St)ROW Acquisition Waterford,Sciota 700,000 - - - - - 700,000 Dakota County 59-05 CR 59 TH 19 to CSAH 47 ROW Acquisition Sciota Twp 1,000,000 - - - - - 1,000,000 Dakota County 89-07 CR 89 TH 50 (240th St) to CSAH 62 Construction Hampton, Douglas, Marshan Twps 8,850,000 - - - - - 8,850,000 Dakota County 91-29 CSAH 91 210th St to TH 316 Construction Marshan Twp 4,500,000 - - - 4,050,000 - 450,000 Dakota County 91-30 CSAH 91 Miesville Trail to TH 61 ROW Acquisition Miesville, Douglas Twp 825,000 - - - 742,500 - 82,500 Dakota County 96-07 CR 96 West Dak Co line to CSAH 23 Construction Greenvale Township 6,300,000 - - - - - 6,300,000 Dakota County 97-xx 3 miles gravel road & RR 245th, 225th ROW Acquisition Eureka Twp 612,300 - - - - - 612,300 Dakota County Signal Projects - Various Locations Replace/New/Geometric Improve 2,000,000 1,000,000 - - 900,000 - 100,000 Dakota County 2022 Replacement Subtotal: 29,937,300 2,795,000 - - 8,712,000 - 18,430,300 - Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency xx-xx CSAH xx Placeholder Placeholder City 0 0 - - 0 - - 28-48 CSAH 28 TH 3 to 0.62 mile east ROW Acquisition Inver Grove Heights 1,056,000 475,200 - - 522,720 - 58,080 Inver Grove Heights 2022 Expansion Subtotal: 1,056,000 475,200 - - 522,720 - 58,080 - Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 94-05 CR 94 CSAH 47 to CSAH 88 (292nd St)Design Waterford, Sciota, Randolph 432,500 - - - - - 432,500 Dakota County Attorney Reimbursement 251,880 - - - - - 251,880 Dakota County CIP Reimbursement to Operations 5,530,329 1,152,970 - - 2,104,370 - 2,272,989 Dakota County Future Studies/Professional Services 300,000 135,000 - - - - 165,000 Dak Co/Consultant Township Road Distribution 20,900 - - - - - 20,900 Dakota County Consultant Construction Administration 600,000 - - - 300,000 - 300,000 Consultant 2022 Resources Subtotal: 7,135,609 1,287,970 - - 2,404,370 - 3,443,269 - 2022 TOTAL: 64,734,454 6,544,670 1,440,000 - 24,753,110 200,000 31,796,674 - REPLACEMENT: EXPANSION: RESOURCES: Transportation-9 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency Highway Surface - Bituminous 6,365,245 - - - 4,419,000 200,000 1,746,245 Dakota County Highway Surface - Gravel 750,000 - - - - - 750,000 Dakota County Spot Locations Highway Surface - Gravel 50,000 - - - - - 50,000 Dakota County Traffic Control Devices 500,000 - - - - - 500,000 Dakota County Bike Trail 700,000 - - - - - 700,000 Cities/Others Storm Sewer System Repair 500,000 100,000 - - - - 400,000 Dakota County/Cities 2023 Preservation Subtotal: 8,865,245 100,000 - - 4,419,000 200,000 4,146,245 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency Dakota County Jurisdictional Classification 3,000,000 - - - - - 3,000,000 Dakota County ROW Preservation & Management 500,000 225,000 - - - - 275,000 Dakota County Safety and Management Projects 1,500,000 342,000 - - 275,000 - 883,000 Dakota County Signal Projects - Various Locations Signal Revisions 200,000 100,000 - - 90,000 - 10,000 Dakota County 2023 Management Subtotal: 5,200,000 667,000 - - 365,000 - 4,168,000 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency 53-04 CR 53 CSAH 47 (Northfield Blvd) to CSAH 86 (280th St)Construction Waterford,Sciota 3,950,000 - - - - - 3,950,000 Dakota County 59-05 CR 59 TH 19 to CSAH 47 Construction Sciota Twp 5,760,000 - - - - - 5,760,000 Dakota County 91-30 CSAH 91 Miesville Trail to TH 61 Construction Miesville, Douglas Twp 3,000,000 - - - 2,700,000 - 300,000 Dakota County 97-xx 3 miles gravel road & RR 245th, 225th Construction Eureka Twp 1,500,000 - - - - - 1,500,000 Dakota County 94-05 CR 94 CSAH 47 to CSAH 88 (292nd St)ROW Acquisition Waterford, Sciota, Randolph 2,000,000 - - - - - 2,000,000 Dakota County Signal Projects - Various Locations Replace/New/Geometric Improve 2,000,000 1,000,000 - - 900,000 - 100,000 Dakota County2023 Replacement Subtotal: 18,210,000 1,000,000 - - 3,600,000 - 13,610,000 Transportation Capital Improvement Program: 2023 Section MANAGEMENT: PRESERVATION: REPLACEMENT: Transportation-10 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency - - - - - - - 28-48 CSAH 28 TH 3 to 0.62 mile east Construction Inver Grove Heights 600,000 - - - 540,000 - 60,000 Inver Grove Heights0 3 xpansion Subtotal: 600,000 - - - 540,000 - 60,000 Proj. No.Road Segment Project/ Description Location Annual Cost City Share Federal State CSAH Gravel Tax/Other County Funds Lead Agency xx-xx CSAH xx Placeholder Design Township - - - - - - - Dakota County 63-xx CSAH 63 Marie to TH 149 (Dodd Rd)Design W St Paul,Med Hgts 600,000 150,000 - - 405,000 - 45,000 Dakota County 80-xx CSAH 80 TH 3 to 1 mile west of CSAH 79 Design Castle Rock Twp 500,000 - - - 450,000 - 50,000 Dakota County Attorney Reimbursement 251,880 - - - - - 251,880 Dakota County CIP Reimbursement to Operations 5,530,329 1,152,970 - - 2,104,370 - 2,272,989 Dakota County Future Studies/Professional Services 300,000 135,000 - - - - 165,000 Dak Co/Consultant Township Road Distribution 20,900 - - - - - 20,900 Dakota County Consultant Construction Administration 600,000 - - - 300,000 - 300,000 Consultant0 3 Resources Subtotal: 7,803,109 1,437,970 - - 3,259,370 - 3,105,769 2023 TOTAL: 40,678,354 3,204,970 - - 12,183,370 200,000 25,090,014 9/10/2018 12:39 ANNUAL COST CITY SHARE (1)FEDERAL STATE CSAH GRAVEL TAX & OTHER COUNTY COST 2019 81,466,057 13,937,464 6,954,560 60,000 40,552,428 200,000 19,761,605 2020 69,372,103 6,928,661 4,600,000 - 33,669,375 200,000 23,974,067 2021 75,839,454 14,363,403 1,395,000 - 36,579,033 200,000 23,302,018 2022 64,734,454 6,544,670 1,440,000 - 24,753,110 200,000 31,796,674 2023 40,678,354 3,204,970 - - 12,183,370 200,000 25,090,014 TOTAL: 332,090,422 44,979,168 14,389,560 60,000 147,737,316 1,000,000 123,924,378 EXPANSION: RESOURCES: TRANSPORTATION DEPARTMENT CAPITAL IMPROVEMENT PROGRAM 5-YEAR SUMMARY CIP 5 Year Summary Projects By Year Transportation-11 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program 5-YEAR COST CITY SHARE (1)FEDERAL STATE CSAH GRAVEL TAX & OTHER COUNTY COST PRESERVATION: 45,626,225 500,000 1,440,000 - 22,419,000 1,000,000 20,267,225 MANAGEMENT: 70,741,800 12,263,953 4,441,560 - 25,865,117 - 28,171,170 REPLACEMENT: 138,338,800 11,626,750 8,384,000 - 72,286,570 - 46,041,480 EXPANSION: 35,376,000 12,505,200 - - 12,566,520 - 10,304,280 RESOURCES: 42,007,597 8,083,265 124,000 60,000 14,600,109 - 19,140,223 TOTAL: 332,090,422 44,979,168 14,389,560 60,000 147,737,316 1,000,000 123,924,378 County Funds County Program Aid (2)Wheelage Tax (3)General Fund Hwy Distribution (6)County Cost Individual Year End Balance Cumulative Year End Balance Est Fund Balance 12.31.18 77,734,669 P 2019 4,672,609 - 3,900,000 - 19,761,605 (11,188,996) 66,545,673 2020 4,719,336 - 4,000,000 2,450,075 23,974,067 (12,804,656) 53,741,017 2021 4,766,529 - 4,100,000 - 23,302,018 (14,435,489) 39,305,528 2022 4,814,194 - 4,200,000 - 31,796,674 (22,782,480) 16,523,048 2023 4,814,194 - 4,200,000 - 25,090,014 (16,075,820) 447,228 TOTAL: 23,786,862 - 20,400,000 2,450,075 123,924,378 State Aid "CSAH" Construction State Aid "CSAH" Maintenance Flexible Highway Account (4)Motor Vehicle Lease Sales Tax (5) State Aid "CSAH" Cost Individual Year End Balance Cumulative Year End Balance (CSAH + Fed Hwy + Fed 63) Est Fund Balance 12.31.18 10,600,000 U 2019 - 11,601,035 1,400,000 1,600,000 12,576,742 40,552,428 (13,374,651) (2,774,651) 2020 - 12,259,673 1,400,000 1,600,000 13,032,697 33,669,375 (5,377,005) (8,151,656) 2021 - 12,274,796 1,400,000 1,600,000 13,222,678 36,579,033 (8,081,559) (16,233,215) 2022 1,723,700 12,397,544 1,400,000 1,600,000 13,619,305 24,753,110 4,263,739 (11,969,476) 2023 - 12,397,544 1,400,000 1,600,000 13,619,305 12,183,370 16,833,479 4,864,003 TOTAL: 1,723,700 60,930,592 7,000,000 8,000,000 66,070,727 147,737,316 TRANSPORTATION DEPARTMENT CAPITAL IMPROVEMENT PROGRAM 5-YEAR SUMMARY BY PROJECT TYPE CIP 5 Year Summary Projects By Year TRANSPORTATION DEPARTMENT CAPITAL IMPROVEMENT PROGRAM - REVENUE CIP 5 Year Summary Projects By Year CIP 5-Year Summary Projects By Year Transportation-12 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program 9/10/2018 12:40 Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other Placeholder for 2019 250,000 - - - 225,000 - 2019 MANAGEMENT: Signal Projects - Various Locations Signal Revisions/Communications Location 250,000 - - - 225,000 - Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other - 30-36 CSAH 30 Diffley at Braddock Tr (only Co $ shown)Signal - Complete Rebuild Eagan 250,000 - - - 225,000 - 31-81 CSAH 31 At 494 Ramps (2-"T" intersections)Signal - Complete Rebuild Eagan/Mend Hgts (only Co $ shown) 320,000 - - - 288,000 - - - - - - - - - - - 2019 REPLACEMENT: Signal Projects - Various Locations Replace/New/Geo Improve Location 570,000 - - - 513,000 - 2019 TRANSPORATION TRAFFIC SIGNAL PROJECTS Transportation-13 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other - - - - - Placeholder for 2020 200,000 100,000 - - 90,000 - - - - - - - - - - - 2020 MANAGEMENT: Signal Projects - Various Locations Signal Revisions/Communications Location 200,000 100,000 - - 90,000 - 9/10/2018 12:40 Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other 2020 Placeholder ($2M total) 650,000 325,000 - - 292,500 - 32-92 CSAH 32 Cliff Rd at Slater Rd in Eagan Signal - Complete Rebuild Eagan 350,000 175,000 - - 157,500 - 32-93 CSAH 32 Cliff Rd at Thomas Center/Beacon Hill Signal - Complete Rebuild * Contingent upon 2018 Study Eagan 1,000,000 500,000 - - 450,000 - 2020 REPLACEMENT: Signal Projects - Various Locations Replace/New/Geo Improve Location 2,000,000 1,000,000 - - 900,000 - Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other 42-124 CSAH 42 At Pennock Ave Design Apple Valley 52,500 23,625 - - 25,875 - 42-125 CSAH 42 At Hayes Ave Design Apple Valley 82,500 37,125 - - 43,875 - 42-126 CSAH 42 CSAH 42 At Southcross Drive Design Signal-Complete Rebuild Burnsville 10,000 5,000 - - 4,500 - 42-127 CSAH 42 At Gardenview Drive Design Apple Valley 225,000 101,250 - - 111,350 - 42-133 CSAH 42 At Elm Dr, At Redwood Dr Design Apple Valley 127,500 - - - 114,750 - 42-134 CSAH 42 At Garrett Ave Design Apple Valley 127,500 57,375 - - 63,125 - 42-151 CSAH 42 At Galaxie Ave Design Apple Valley 52,500 23,625 - - 25,875 - 33-017 CSAH 33 Diamond Path at CSAH 42 Design Apple Valley/Rosemount 52,500 23,625 - - 25,875 - 2020 TRANSPORATION TRAFFIC SIGNAL PROJECTS Transportation-14 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program 2020 CSAH 42 Resources: CSAH 42 Corridor Intersection Projects Design Location 730,000 271,625 - - 415,225 - 9/10/2018 12:40 Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other - - - - - Placeholder for 2021 200,000 100,000 - - 90,000 - - - - - 2021 MANAGEMENT: Signal Projects - Various Locations Signal Revisions/Communications Location 200,000 100,000 - - 90,000 Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other - - - - - Placeholder for 2021 2,000,000 1,000,000 - - 900,000 - - - - - 2021 REPLACEMENT: Signal Projects - Various Locations Replace/New/Geo Improve Location 2,000,000 1,000,000 - - 900,000 Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other 42-124 CSAH 42 At Pennock Ave ROW Acquisition Apple Valley - - - - - 42-125 CSAH 42 At Hayes Ave ROW Acquisition Apple Valley - - - - - 42-127 CSAH 42 At Gardenview Drive ROW Acquisition Apple Valley 1,500,000 675,000 - - 742,500 42-133 CSAH 42 At Elm Dr, At Redwood Dr ROW Acquisition Apple Valley 100,000 - - - 90,000 42-134 CSAH 42 At Garrett Ave ROW Acquisition Apple Valley 425,000 191,250 - - 210,250 42-151 CSAH 42 At Galaxie Ave ROW Acquisition Apple Valley 200,000 90,000 - - 99,000 33-017 CSAH 33 Diamond Path at CSAH 42 ROW Acquisition Apple Valley/Rosemount 50,000 - - - 45,000 2021 CSAH 42 CSAH 42 Corridor Intersection Projects Design Location 2,275,000 956,250 - - 1,186,750 2021 TRANSPORATION TRAFFIC SIGNAL PROJECTS Transportation-15 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other 42-124 CSAH 42 At Pennock Ave Consultant Construction Admin Apple Valley 28,000 12,600 - - 13,900 - 42-125 CSAH 42 At Hayes Ave Consultant Construction Admin Apple Valley 44,000 19,800 - - 21,700 - 42-126 CSAH 42 CSAH 42 At Southcross Drive Consultant Construction Admin Burnsville 70,000 35,000 - - 31,500 - 42-127 CSAH 42 At Gardenview Drive Consultant Construction Admin Apple Valley 120,000 54,000 - - 59,000 - 42-133 CSAH 42 At Elm Dr, At Redwood Dr Consultant Construction Admin Apple Valley 68,000 - - - 61,000 - 42-134 CSAH 42 At Garrett Ave Consultant Construction Admin Apple Valley 68,000 30,600 - - 33,650 - 42-151 CSAH 42 At Galaxie Ave Consultant Construction Admin Apple Valley 28,000 12,600 - - 13,900 - 33-017 CSAH 33 Diamond Path at CSAH 42 Consultant Construction Admin Apple Valley/Rosemount 28,000 - - - 25,200 - 2021 CSAH 42 Resources: CSAH 42 Corridor Intersection Projects Design Location 454,000 164,600 - - 259,850 - 9/10/2018 12:40 Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other - - - - - Placeholder for 2022 200,000 100,000 - - 90,000 - - - - - - 2022 MANAGEMENT: Signal Projects - Various Locations Signal Revisions/Communications Location 200,000 100,000 - - 90,000 - Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other - - - - - Placeholder for 2022 2,000,000 1,000,000 - - 900,000 - - - - - - 2022 REPLACEMENT: Signal Projects - Various Locations Replace/New/Geo Improve Location 2,000,000 1,000,000 - - 900,000 - 2022 TRANSPORATION TRAFFIC SIGNAL PROJECTS Transportation-16 DRAFT VI-04 2019 - 2023 Transportation Capital Improvement Program Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other 42-124 CSAH 42 At Pennock Ave Signal - Construction Apple Valley 350,000 157,500 - - 173,250 42-125 CSAH 42 At Hayes Ave Signal - Construction Apple Valley 550,000 247,500 - - 272,250 42-126 CSAH 42 At Southcross Drive Signal - Complete Rebuild Burnsville 350,000 175,000 - - 157,500 42-127 CSAH 42 At Gardenview Drive Signal - Construction Apple Valley 1,500,000 675,000 - - 742,500 42-133 CSAH 42 At Elm Dr, At Redwood Dr Intersection Improvements Apple Valley 850,000 - - - 765,000 42-134 CSAH 42 At Garrett Ave Signal - Construction Apple Valley 850,000 382,500 - - 420,750 42-151 CSAH 42 At Galaxie Ave Signal - Construction Apple Valley 350,000 157,500 - - 173,250 33-017 CSAH 33 Diamond Path at CSAH 42 Signal - Construction AV/Rosemount 350,000 - - - 315,000 2022 CSAH 42 CSAH 42 Corridor Construction Location 5,150,000 1,795,000 - - 3,019,500 9/10/2018 12:40 Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other - - - - - Placeholder for 2023 200,000 100,000 - - 90,000 - - - - - 2023 MANAGEMENT: Signal Projects - Various Locations Signal Revisions/Communications Location 200,000 100,000 - - 90,000 Proj. No.ROAD SEGMENT PROJECT DESCRIPTION Location Project Description City Annual Cost City Share (1)Federal State CSAH Other - - - - - Placeholder for 2023 2,000,000 1,000,000 - - 900,000 - - - - - 2023 REPLACEMENT: Signal Projects - Various Locations Replace/New/Geo Improve Location 2,000,000 1,000,000 - - 900,000 2023 TRANSPORATION TRAFFIC SIGNAL PROJECTS Transportation-17 DRAFT VI-04 2019 - 2023 Transportation Sales and Use Tax Capital Improvement Program JL Key Project Number Project Title Annual Cost City Federal Transportation Sales Tax Total Project Cost 2019 Section ST00001 ST00001 Reconstruction of CSAH 70 from east of I-35 to CSAH 23 (Cedar Ave) in Lakeville 2,625,000 1,181,250 - 1,443,750 21,875,000 ST00003 ST00003 MVTA Bus Shelter Pads and Installation 50,000 - - 50,000 50,000 ST00005 ST00005 Transit Service Expansion Capital and Operating - Set aside 785,000 - - 785,000 785,000 ST00006 ST00006 "New" County Road 32 (Cliff/117th St) from CSAH 32/CSAH 71 (Rich Valley Boulevard) to Trunk Highway 52 in Inver Grove Heights 2,000,000 - - 2,000,000 7,000,000 ST00007 ST00007 CSAH 42 Service Extension to Dakota County Technical College 165,000 - - 165,000 288,750 NEW NEW Reimburse Parks CIP: Lake Marion Greenway - Burnsville 1,000,000 - - 1,000,000 1,000,000 NEW NEW Reimburse Regional Rail Operations - Staff Reimbursement 74,807 - - 74,807 405,179 6,699,807 1,181,250 - 5,518,557 2020 Section ST00001 ST00001 Reconstruction of CSAH 70 from east of I-35 to CSAH 23 (Cedar Ave) in Lakeville 17,500,000 3,500,000 7,000,000 7,000,000 21,875,000 P00109 ST00002 Reimburse Parks CIP: MRRT Rosemount East 1,000,000 - - 1,000,000 2,000,000 ST00003 ST00003 MVTA Bus Shelter Pads and Installation 50,000 - - 50,000 50,000 ST00005 ST00005 Transit Service Expansion Capital and Operating - Set aside 950,000 - - 950,000 950,000 ST00006 ST00006 "New" County Road 32 (Cliff/117th St) from CSAH 32/CSAH 71 (Rich Valley Boulevard) to Trunk Highway 52 in Inver Grove Heights 4,000,000 - - 4,000,000 7,000,000 ST00007 ST00007 CSAH 42 Service Extension to Dakota County Technical College 123,750 - - 123,750 288,750 NEW NEW CSAH 23 (Cedar Avenue) Pedestrian Overpass at 140th Street in Apple Valley 300,000 135,000 - 165,000 4,000,000 NEW NEW Reimburse Regional Rail Operations - Staff Reimbursement 77,799 - - 77,799 405,179 24,001,549 3,635,000 7,000,000 13,366,549 2021 Section ST00003 ST00003 MVTA Bus Shelter Pads and Installation 50,000 - - 50,000 50,000 ST00005 ST00005 Transit Service Expansion for Capital and Operating - Set aside 950,000 - - 950,000 950,000 NEW NEW CSAH 46 - 2 to 4 Lane Expansion 2,000,000 324,000 - 1,676,000 28,000,000 NEW NEW CSAH 23 (Cedar Avenue) Pedestrian Overpass at 140th Street in Apple Valley 700,000 315,000 - 385,000 4,000,000 NEW NEW Reimburse Parks CIP: MRRT Wakota Trailhead 1,000,000 - - 1,000,000 1,000,000 NEW NEW Reimburse Regional Rail Operations - Staff Reimbursement 80,911 - - 80,911 405,179 0 4,780,911 639,000 - 4,141,911 2022 Section NEW NEW City of Burnsville - Pedestrian Crossing TH 13 (County Share)825,000 - - 825,000 825,000 ST00003 ST00003 MVTA Bus Shelter Pads and Installation 50,000 - - 50,000 50,000 NEW NEW Transit Service Expansion Capital and Operating - Set aside 950,000 - - - 950,000 NEW NEW CSAH 46 - 2 to 4 Lane Expansion 4,000,000 648,000 - 3,352,000 28,000,000 0 NEW NEW CSAH 23 (Cedar Avenue) Pedestrian Overpass at 140th Street in Apple Valley 3,000,000 150,000 - 2,850,000 4,000,000 NEW NEW Reimburse Regional Rail Operations - Staff Reimbursement 84,148 - - 84,148 405,179 0 NEW NEW Reimburse Parks CIP: Minnesota River Greenway - Fort Snelling 1,000,000 - - 1,000,000 1,000,000 0 9,909,148 798,000 - 8,161,148 Transportation Sales and Use Tax-1 DRAFT VI-04 2019 - 2023 Transportation Sales and Use Tax Capital Improvement Program JL Key Project Number Project Title Annual Cost City Federal Transportation Sales Tax 2023 Section ST00004 ST00004 NB - MnPass Lane 20,000,000 - - 20,000,000 NEW NEW CSAH 46 - 2 to 4 Lane Expansion 22,000,000 1,548,000 - 20,452,000 ST00003 ST00003 MVTA Bus Shelter Pads and Installation 50,000 - - 50,000 ST00005 ST00005 Transit Service Expansion Capital and Operating - Set aside 950,000 - - 950,000 NEW NEW Reimburse Regional Rail Operations - Staff Reimbursement 87,514 - - 87,514 NEW NEW Reimburse Parks CIP: Parks & Greenway Improvements - TBD 1,000,000 - - 1,000,000 44,087,514 1,548,000 - 42,539,514 Annual Cost City Department of Transportation /Federal Highway Administration Transportation Sales Tax Local Federal County Funds 2019 6,699,807 1,181,250 - 5,518,557 2020 24,001,549 3,635,000 7,000,000 13,366,549 2021 4,780,911 639,000 - 4,141,911 2022 9,909,148 798,000 - 8,161,148 2023 44,087,514 1,548,000 - 42,539,514 89,478,929 7,801,250 7,000,000 73,727,679 Transportation Sales and Use Tax-2 DRAFT VI-04 2019 - 2023 Parks and Greenways Capital Improvement Program 2019 Ref Project #Project Title Levy CPA Park Fund General Fund ELF PTLF Regional Park Bonding Federal MN Historical Society AOF Trans. Sales Tax County-led State Bonding PLANNING 1 0230 Park and Greenway Planning 300,000 300,000 Planning Subtotal 300,000 ACQUISITION 4 P00040 Park and Greenway Acquisitions 1,133,333 3,400,000 4,533,333 Acquisition Subtotal 4,533,333 GENERAL 6 P00117 Grant Match 550,000 550,000 7 NEW Systemwide Pavement Reconstruction 150,000 150,000 General Subtotal 700,000 GREENWAY DEVELOPMENT 11 P00075 Greenway Enhancements 260,000 260,000 12 P00078 Greenway Collaborative 500,000 500,000 14 P00109 MRRT Rosemount East 2,000,000 2,000,000 15 NEW LMGW - Burnsville 60,000 240,000 100,000 1,000,000 1,400,000 16 P00085 BRRT - Mendota Hts Trailhead Improvements 50,000 1,241,008 1,291,008 20 NEW Pine Bend Bluff Historical Marker Restoration 225,000 50,000 275,000 22 P00081 R2RGW - Robert St Crossing 699,257 1,086,743 1,786,000 Greenway Development Subtotal 7,512,008 PARK DEVELOPMENT 26 P00074 Enhancements 375,000 375,000 27 NEW Lake Byllesby Master Plan Improvements 172,372 952,656 204,606 255,000 1,122,255 425,009 3,131,898 29 P00131 Whitetail Woods Master Plan Improvements - Park Development Subtotal 3,506,898 NATURAL RESOURCES 38 P00020 Base Program Funding 263,887 760,000 1,023,887 Natural Resources Subtotal 1,023,887 TOTAL EXPENSE 232,372 2,766,913 1,705,236 3,133,333 2,500,000 2,363,263 425,009 - 50,000 3,400,000 1,000,000 - 17,576,126 TOTAL REQUEST Parks and Greenways-1 DRAFT VI-04 2019 - 2023 Parks and Greenways Capital Improvement Program 2020 Ref Project #Project Title Levy CPA Park Fund General Fund ELF PTLF (7/1/20) Regional Park Bonding Federal Other AOF Trans. Sales Tax County-led State Bonding PLANNING 1 0230 Park and Greenway Planning 300,000 300,000 Planning Subtotal 300,000 ACQUISITION 4 P00040 Park and Greenway Acquisitions 1,133,333 3,400,000 4,533,333 Acquisition Subtotal 4,533,333 GENERAL 6 P00117 Grant Match 577,500 577,500 7 NEW Systemwide Pavement Reconstruction 157,500 157,500 General Subtotal 735,000 GREENWAY DEVELOPMENT 11 P00075 Greenway Enhancements 250,000 250,000 12 P00078 Greenway Collaborative 525,000 525,000 14 P00109 MRRT Rosemount East 1,000,000 1,000,000 15 NEW LMGW - Burnsville - Greenway Development Subtotal 1,775,000 PARK DEVELOPMENT 26 P00074 Enhancements 250,000 250,000 30 NEW Thompson County Park MP Improvements 235,695 1,186,619 96,728 1,519,042 31 NEW Spring Lake Park MP Improvements 1,249,474 1,249,474 33 NEW Lebanon Hills Master Plan Improvements 100,000 100,000 34 NEW Systemwide Facility Needs Asmt Implementation 750,000 750,000 Park Development Subtotal 3,868,516 NATURAL RESOURCES 38 P00020 Base Program Funding 47,794 1,025,772 1,073,566 Natural Resources Subtotal 1,073,566 TOTAL EXPENSE 235,695 2,766,913 - 1,133,333 2,500,000 1,249,474 - - - 3,400,000 1,000,000 - 12,285,415 TOTAL REQUEST Parks and Greenways-2 DRAFT VI-04 2019 - 2023 Parks and Greenways Capital Improvement Program 2021 Ref Project #Project Title Levy CPA Park Fund General Fund ELF PTLF (7/1/21) Regional Park Bonding Federal Other AOF Trans. Sales Tax County-led State Bonding PLANNING 1 0230 Park and Greenway Planning 300,000 300,000 Planning Subtotal 300,000 ACQUISITION 4 P00040 Park and Greenway Acquisitions 1,133,333 3,400,000 4,533,333 Acquisition Subtotal 4,533,333 GENERAL 6 P00117 Grant Match 606,375 606,375 7 NEW Systemwide Pavement Reconstruction 165,375 165,375 General Subtotal 771,750 GREENWAY DEVELOPMENT 11 P00075 Greenway Enhancements 262,500 262,500 12 P00078 Greenway Collaborative 551,250 551,250 14 P00109 MRRT Rosemount East 600,000 600,000 24 NEW MRRT - Wakota Trailhead 300,000 1,000,000 1,300,000 Greenway Development Subtotal 2,713,750 PARK DEVELOPMENT 26 P00074 Enhancements 262,500 262,500 30 NEW Thompson County Park MP Improvements 239,052 603,234 842,286 31 NEW Spring Lake Park MP Improvements 634,354 22,039 1,700,034 2,356,427 33 NEW Lebanon Hills Master Plan Improvements 1,249,474 1,249,474 34 NEW Systemwide Facility Needs Asmt Implementation 750,000 750,000 Park Development Subtotal 5,460,687 NATURAL RESOURCES 38 P00020 Base Program Funding 62,700 1,046,586 1,109,286 Natural Resources Subtotal 1,109,286 TOTAL EXPENSE 239,052 2,766,913 - 1,133,333 2,500,000 1,249,474 1,700,034 900,000 - 3,400,000 1,000,000 - 14,888,806 TOTAL REQUEST Parks and Greenways-3 DRAFT VI-04 2019 - 2023 Parks and Greenways Capital Improvement Program 2022 Ref Project #Project Title Levy CPA Park Fund General Fund ELF PTLF (7/1/22) Regional Park Bonding Federal Other AOF Trans. Sales Tax County-led State Bonding PLANNING 1 0230 Park and Greenway Planning 300,000 300,000 Planning Subtotal 300,000 ACQUISITION 4 P00040 Park and Greenway Acquisitions 1,133,333 3,400,000 4,533,333 Acquisition Subtotal 4,533,333 GENERAL 6 P00117 Grant Match 636,694 636,694 7 NEW Systemwide Pavement Reconstruction 173,644 173,644 General Subtotal 810,338 GREENWAY DEVELOPMENT 11 P00075 Greenway Enhancements 275,625 275,625 12 P00078 Greenway Collaborative 578,813 578,813 17 P00127 MnRGW - Ft Snelling Segment 600,000 1,249,474 3,200,000 1,000,000 6,049,474 19 NEW R2RGW - Valley Park and TH 149 (Dodd) Underpass 288,000 1,152,000 1,440,000 23 NEW MRRT Master Plan Improvements 220,597 17,867 238,464 25 NEW NCGW - Lakeville and Farmington 120,000 480,000 600,000 Greenway Development Subtotal 9,182,376 PARK DEVELOPMENT 26 P00074 Enhancements 275,625 275,625 32 NEW Miesville Ravine MP Improvements 21,845 1,700,034 1,721,879 33 NEW Lebanon Hills Master Plan Improvements 100,000 100,000 34 NEW Systemwide Facility Needs Asmt Implementation 750,000 750,000 Park Development Subtotal 2,847,504 NATURAL RESOURCES 38 P00020 Base Program Funding 138,590 1,012,056 1,150,646 Natural Resources Subtotal 1,150,646 TOTAL EXPENSE 242,442 2,766,913 - 1,133,333 2,500,000 1,249,474 1,700,034 4,832,000 - 3,400,000 1,000,000 - 18,824,196 TOTAL REQUEST Parks and Greenways-4 DRAFT VI-04 2019 - 2023 Parks and Greenways Capital Improvement Program 2023 Ref Project #Project Title Levy CPA Park Fund General Fund ELF PTLF (7/1/23) Regional Park Bonding Federal Other AOF Trans. Sales Tax County-led State Bonding PLANNING 1 0230 Park and Greenway Planning 300,000 300,000 Planning Subtotal 300,000 ACQUISITION 4 P00040 Park and Greenway Acquisitions 1,133,333 3,400,000 4,533,333 Acquisition Subtotal 4,533,333 GENERAL 6 P00117 Grant Match 668,528 668,528 7 NEW Systemwide Pavement Reconstruction 182,326 182,326 8 NEW Park & Greenway MP Improvements 1,700,034 1,000,000 2,700,034 General Subtotal 3,550,888 GREENWAY DEVELOPMENT 11 P00075 Greenway Enhancements 289,406 289,406 12 P00078 Greenway Collaborative 607,753 607,753 23 NEW MRRT Master Plan Improvements 144,866 1,249,474 1,394,340 Greenway Development Subtotal 2,291,499 PARK DEVELOPMENT 26 P00074 Enhancements 289,406 289,406 33 NEW Lebanon Hills Master Plan Improvements 986,148 986,148 34 NEW Systemwide Facility Needs Asmt Implementation 750,000 750,000 Park Development Subtotal 2,025,554 NATURAL RESOURCES 38 P00020 Base Program Funding 240,686 952,659 1,193,345 Natural Resources Subtotal 1,193,345 TOTAL EXPENSE 144,866 2,766,913 - 1,133,333 2,500,000 1,249,474 1,700,034 - - 3,400,000 1,000,000 - 13,894,620 TOTAL REQUEST Parks and Greenways-5 DRAFT VI-04 2019 - 2023 Parks and Greenways Capital Improvement Program DRAFT Parks CIP: Five Year Summary (2019-2023) Ref Project #Project Title 2019 2020 2021 2022 2023 PLANNING 1 0230 Park and Greenway Planning 300,000 300,000 300,000 300,000 300,000 Planning Subtotal ACQUISITION 4 P00040 Park and Greenway Acquisitions 4,533,333 4,533,333 4,533,333 4,533,333 4,533,333 Acquisition Subtotal GENERAL 6 P00117 Grant Match 550,000 577,500 606,375 636,694 668,528 7 NEW Systemwide Pavement Reconstruction 150,000 157,500 165,375 173,644 182,326 8 NEW Park & Greenway MP Improvements - - - - 2,700,034 General Subtotal GREENWAY DEVELOPMENT 11 P00075 Greenway Enhancements 260,000 250,000 262,500 275,625 289,406 12 P00078 Greenway Collaborative 500,000 525,000 551,250 578,813 607,753 14 P00109 MRRT Rosemount East 2,000,000 1,000,000 600,000 - - 15 NEW LMGW - Burnsville 1,400,000 - - - - 16 P00085 BRRT - Mendota Hts Trailhead Improvements 1,291,008 - - - - 17 P00127 MnRGW - Ft Snelling Segment - - - 6,049,474 - 19 NEW R2RGW - Valley Park and TH 149 (Dodd) Underpass - - - 1,440,000 - 20 NEW Pine Bend Bluff Historical Marker Restoration 275,000 - - - - 22 P00081 R2RGW - Robert St Crossing 1,786,000 - - - - 23 NEW MRRT Master Plan Improvements - - - 238,464 1,394,340 24 NEW MRRT - Wakota Trailhead - - 1,300,000 - - 25 NEW NCGW - Lakeville and Farmington - - - 600,000 - Greenway Development Subtotal PARK DEVELOPMENT 26 P00074 Enhancements 375,000 250,000 262,500 275,625 289,406 27 NEW Lake Byllesby Master Plan Improvements 3,131,898 - - - - 29 P00131 Whitetail Woods Master Plan Improvements - - - - - 30 NEW Thompson County Park MP Improvements - 1,519,042 842,286 - - 31 NEW Spring Lake Park MP Improvements - 1,249,474 2,356,427 - - 32 NEW Miesville Ravine MP Improvements - - - 1,721,879 - 33 NEW Lebanon Hills Master Plan Improvements - 100,000 1,249,474 100,000 986,148 34 NEW Systemwide Facility Needs Asmt Implementation - 750,000 750,000 750,000 750,000 Park Development Subtotal NATURAL RESOURCES 38 P00020 Base Program Funding 1,023,887 1,073,566 1,109,286 1,150,646 1,193,345 Natural Resources Subtotal TOTAL EXPENSE 17,576,126 12,285,415 14,888,806 18,824,196 13,894,620 Parks and Greenways-6 DRAFT VI-04 2019 - 2023 Buildings Capital Improvement Program Page JL Key Project Number Project Title Year Annual Cost State-Bonding DCC Construction Fund Environmental Legacy Fund County Funds Total Project Cost Project Type State Other County Funds County Funds 2019 EQUIPMENT REPLACEMENT: New New Replace (5) Juvenile Service Center HVAC Rooftop Units 2019 150,000 - - - 150,000 150,000 Equipment Replacement New New Replace Pneumatic BAS Controls 2019 150,000 - - - 150,000 150,000 Equipment Replacement New New Juvenile Service Center Laundry Upgrade 2019 31,000 - - - 31,000 31,000 Equipment Replacement New New Northern Service Center Building Automation System Replacement 2019 500,000 - - - 500,000 650,000 Equipment Replacement New New Dakota Communications Center Programmed Equipment Replacement 2019 168,925 - 168,925 - - 280,910 Equipment Replacement New New Law Enforcement Center HVAC Improvements 2019 375,000 - - - 375,000 375,000 Equipment Replacement New New Wentworth Library BAS Controls Upgrade 2019 165,000 - - - 165,000 165,000 Equipment Replacement New New Countywide Elevator Study and Phase 1 Improvements 2019 550,000 - - - 550,000 550,000 Equipment Replacement New New Law Enforcement Center Generator Replacement 2019 150,000 - - - 150,000 1,500,000 Equipment Replacement New New Northern Service Center Electrical Transfer Switch Replacement 2019 100,000 - - - 100,000 100,000 Equipment Replacement 2019 Equipment Replacement Subtotal:2,339,925 168,925 2,171,000 3,951,910 MAINTENANCE & REPAIR: B70041 B70041 Carpet Replacement Program 2019 210,000 - - - 210,000 1,319,300 Maintenance &Repair New New Roof Replacement Program 2019 797,500 - - - 797,500 3,271,500 Maintenance &Repair B70040 B70040 Parking Lots Seal & Repair 2019 226,500 - - - 226,500 873,500 Maintenance &Repair New New Judicial Center Public Restrooms Renovation 2019 43,200 - - - 43,200 403,200 Maintenance &Repair New New Law Enforcement Center Housing Unit Maintenance Allocation 2019 100,000 - - - 100,000 300,000 Maintenance &Repair B20018 B20018 Law Enforcement Center Security Improvements 2019 55,000 - - - 55,000 330,000 Maintenance &Repair New New Inver Glen Library Exterior Enclosure 2019 140,000 - - - 140,000 140,000 Maintenance &Repair 2019 Maintenance & Repair Subtotal:1,572,200 1,572,200 6,637,500 NEW CONSTRUCTION: B70049 B70049 Recycling Center Site / Preliminary Design 2019 2,000,000 - - 2,000,000 - 2,300,000 New Construction New New Maintenance Facility Optimization Study (MFOS) Implementation Plan - Empire S 2019 8,398,528 - - - 8,398,528 13,631,256 New Construction New New SMART Center 2019 6,320,000 3,160,000 - - 3,160,000 13,200,000 New Construction 2019 New Construction Subtotal:16,718,528 3,160,000 2,000,000 11,558,528 29,131,256 OTHER/MISCELLANEOUS: New New Library Security Enhancements 2019 65,000 - - - 65,000 65,000 Other/Miscellaneous B70051 B70051 Special Assessments 2019 20,000 - - - 20,000 120,000 Other/Miscellaneous B70052 B70052 Storm Water Improvements 2019 25,000 - - - 25,000 150,000 Other/Miscellaneous New New Countywide Exterior Wayfinding Signage Design and Strategic Replacement 2019 55,000 - - - 55,000 180,000 Other/Miscellaneous New New Open Office Space Sound Masking 2019 170,000 - - - 170,000 490,000 Other/Miscellaneous New New Courts Holding Cells Enhancements 2019 125,000 - - - 125,000 125,000 Other/Miscellaneous New New Countywide Fall Protection Study and Phase 1 Improvements 2019 145,000 - - - 145,000 145,000 Other/Miscellaneous 2019 Other/Miscellaneous Subtotal:605,000 605,000 28,966,948 Buildings-1 DRAFT VI-04 2019 - 2023 Buildings Capital Improvement Program RENOVATION: Page JL Key Project Number Project Title Year Annual Cost State-Bonding DCC Construction Fund Environmental Legacy Fund County Funds Total Project Cost Project Type New New Wentworth Library Design and Renovation 2019 552,057 - - - 552,057 5,570,571 Renovation B30029 B30029 Heritage Library Renovation 2019 2,713,200 - - - 2,713,200 5,822,000 Renovation B30026 B30026 Pleasant Hill Library Renovation 2019 1,761,420 - - - 1,761,420 3,693,700 Renovation 0 B70050 Miscellaneous Projects 2019 185,000 - - - 185,000 1,110,000 0 B70054 B70054 Adjustable Work Stations 2019 400,000 - - - 400,000 1,600,000 Renovation B30031 B30031 Galaxie Library Renovation 2019 340,000 - - - 340,000 5,400,000 Renovation B70056 B70056 Countywide Office Space Reconfigurations 2019 450,000 - - - 450,000 2,885,000 Renovation B10040 B10040 Northern and Western Service Center Courts Security Improvements 2019 1,200,000 - - - 1,200,000 1,794,000 Renovation New New Juvenile Service Center Intake Area Enhancements 2019 125,000 - - - 125,000 125,000 Renovation 2019 Renovation Subtotal: 7,726,677 7,726,677 57,006,6132019 Building Total 2019 Total 28,962,330 3,160,000 168,925 2,000,000 23,633,405 125,694,227 2020 EQUIPMENT REPLACEMENT: New BXXXX Replace Inver Glen Library 80 Ton Chiller 2020 115,000 - - - 115,000 115,000 Equipment Replacement New New Replace Juvenile Services Center 35 & 42 Ton Cooling Units 2020 175,000 - - - 175,000 175,000 Equipment Replacement New New Wentworth Library Boiler Replacement 2020 175,000 - - - 175,000 175,000 Equipment Replacement New New Heritage Library - Replace 2000 DX Cooling Unit 2020 105,000 - - - 105,000 105,000 Equipment Replacement New New Law Enforcement Center Generator Replacement 2020 1,350,000 - - - 1,350,000 1,500,000 Equipment Replacement 2020 Equipment Replacement Subtotal:1,920,000 1,920,000 2,070,000 MAINTENANCE & REPAIR: B70041 B70041 Carpet Replacement Program 2020 216,300 - - - 216,300 1,319,300 Maintenance &Repair New New Roof Replacement Program 2020 893,000 - - - 893,000 3,271,500 Maintenance &Repair B70040 B70040 Parking Lots Seal & Repair 2020 179,000 - - - 179,000 873,500 Maintenance &Repair New New Judicial Center Public Restrooms Renovation 2020 360,000 - - - 360,000 403,200 Maintenance &Repair New New Judicial Center Loading Dock Modifications 2020 75,000 - - - 75,000 75,000 Maintenance &Repair New New Law Enforcement Center Housing Unit Maintenance Allocation 2020 100,000 - - - 100,000 300,000 Maintenance &Repair New New Western Service Center Loading Dock Modifications 2020 75,000 - - - 75,000 75,000 Maintenance &Repair B20018 B20018 Law Enforcement Center Security Improvements 2020 55,000 - - - 55,000 330,000 Maintenance &Repair 2020 Maintenance & Repair Subtotal:1,953,300 1,953,300 6,647,500 NEW CONSTRUCTION: New New Recycling Zone Study Implementation Plan 2020 1,292,420 - - 1,292,420 - 9,355,756 New Construction New New SMART Center 2020 5,380,000 2,690,000 - - 2,690,000 13,200,000 New Construction 2020 New Construction Subtotal:6,672,420 2,690,000 1,292,420 2,690,000 22,555,756 Buildings-2 DRAFT VI-04 2019 - 2023 Buildings Capital Improvement Program OTHER/MISCELLANEOUS: Page JL Key Project Number Project Title Year Annual Cost State-Bonding DCC Construction Fund Environmental Legacy Fund County Funds Total Project Cost Project Type B70051 B70051 Special Assessments 2020 20,000 - - - 20,000 120,000 Other/Miscellaneous B70052 B70052 Storm Water Improvements 2020 25,000 - - - 25,000 150,000 Other/Miscellaneous New New Judicial and Administration Center Railing Code Modifications 2020 450,000 - - - 450,000 450,000 Other/Miscellaneous New New Countywide Exterior Wayfinding Signage Design and Strategic Replacement 2020 55,000 - - - 55,000 180,000 Other/Miscellaneous New New Open Office Space Sound Masking 2020 155,000 - - - 155,000 490,000 Other/Miscellaneous 0 B70050 Miscellaneous Projects 2020 185,000 - - - 185,000 1,110,000 0 2020 Other/Miscellaneous Subtotal:890,000 890,000 2,500,000 RENOVATION: B70054 B70054 Adjustable Work Stations 2020 400,000 - - - 400,000 1,600,000 Renovation B70055 B70055 Parking Lots LED Conversion 2020 208,000 - - - 208,000 421,000 Renovation B70056 B70056 Countywide Office Space Reconfigurations 2020 450,000 - - - 450,000 2,885,000 Renovation New New Wescott Library Design and Renovation 2020 1,057,238 - - - 1,057,238 10,622,384 Renovation New New County Museum ADA Improvements 2020 1,200,000 - - - 1,200,000 1,200,000 Renovation New New Wentworth Library Design and Renovation 2020 5,018,514 - - - 5,018,514 5,570,571 Renovation 2020 Renovation Subtotal: 8,333,752 8,333,752 22,298,955 2020 Building Total 2020 Total 19,769,472 2,690,000 - 1,292,420 15,787,052 56,072,211 2021 EQUIPMENT REPLACEMENT: New New Programmed Security Camera Replacement 2021 187,000 - - - 187,000 187,000 Equipment Replacement 2021 Equipment Replacement Subtotal:187,000 187,000 187,000 MAINTENANCE & REPAIR: B70041 B70041 Carpet Replacement Program 2021 223,000 - - - 223,000 1,319,300 Maintenance &Repair New New Roof Replacement Program 2021 798,500 - - - 798,500 3,271,500 Maintenance &Repair B70040 B70040 Parking Lots Seal & Repair 2021 112,000 - - - 112,000 873,500 Maintenance &Repair B20018 B20018 Law Enforcement Center Security Improvements 2021 55,000 - - - 55,000 330,000 Maintenance &Repair New New Western Service Center Chiller Rebuild 2021 55,000 - - - 55,000 55,000 Maintenance &Repair 2021 Maintenance & Repair Subtotal:1,243,500 1,243,500 5,849,300 NEW CONSTRUCTION: New New Recycling Zone Study Implementation Plan 2021 4,607,448 - - 4,607,448 - 9,355,756 New Construction 2021 New Construction Subtotal:4,607,448 4,607,448 9,355,756 OTHER/MISCELLANEOUS: B70051 B70051 Special Assessments 2021 20,000 - - - 20,000 120,000 Other/Miscellaneous B70052 B70052 Storm Water Improvements 2021 25,000 - - - 25,000 150,000 Other/Miscellaneous New New Open Office Space Sound Masking 2021 55,000 - - - 55,000 490,000 Other/Miscellaneous 0 B70050 Miscellaneous Projects 2021 185,000 - - - 185,000 1,110,000 0 2021 Other/Miscellaneous Subtotal:285,000 285,000 1,870,000 Buildings-3 DRAFT VI-04 2019 - 2023 Buildings Capital Improvement Program RENOVATION: Page JL Key Project Number Project Title Year Annual Cost State-Bonding DCC Construction Fund Environmental Legacy Fund County Funds Total Project Cost Project Type B70054 B70054 Adjustable Work Stations 2021 400,000 - - - 400,000 1,600,000 Renovation B70056 B70056 Countywide Office Space Reconfigurations 2021 450,000 - - - 450,000 2,885,000 Renovation New New Wescott Library Design and Renovation 2021 9,565,146 - - - 9,565,146 10,622,384 Renovation New New Burnhaven Library Design and Renovation 2021 565,605 - - - 565,605 5,706,051 Renovation 2021 Renovation Subtotal: 10,980,751 10,980,751 20,813,4352021 Building Total 2021 Total 17,303,699 - - 4,607,448 12,696,251 38,075,491 2022 EQUIPMENT REPLACEMENT: New New Dakota Communications Center Programmed Equipment Replacement 2022 111,985 - 111,985 - - 280,910 Equipment Replacement New New Juvenile Service Center Generator Replacement 2022 40,000 - - - 40,000 450,000 Equipment Replacement 2022 Equipment Replacement Subtotal:151,985 111,985 40,000 730,910 MAINTENANCE & REPAIR: B70041 B70041 Carpet Replacement Program 2022 229,500 - - - 229,500 1,319,300 Maintenance &Repair New New Roof Replacement Program 2022 315,000 - - - 315,000 3,271,500 Maintenance &Repair B70040 B70040 Parking Lots Seal & Repair 2022 112,000 - - - 112,000 873,500 Maintenance &Repair B20018 B20018 Law Enforcement Center Security Improvements 2022 55,000 - - - 55,000 330,000 Maintenance &Repair 2021 Maintenance & Repair Subtotal:711,500 711,500 5,794,300 NEW CONSTRUCTION: New New Recycling Zone Study Implementation Plan 2022 3,455,888 - - 3,455,888 - 9,355,756 New Construction 2022 New Construction Subtotal:3,455,888 3,455,888 9,355,756 OTHER/MISCELLANEOUS: B70051 B70051 Special Assessments 2022 20,000 - - - 20,000 120,000 Other/Miscellaneous B70052 B70052 Storm Water Improvements 2022 25,000 - - - 25,000 150,000 Other/Miscellaneous 0 B70050 Miscellaneous Projects 2022 185,000 - - - 185,000 1,110,000 0 2022 Other/Miscellaneous Subtotal:230,000 230,000 1,380,000 RENOVATION: B70056 B70056 Countywide Office Space Reconfigurations 2022 450,000 - - - 450,000 2,885,000 Renovation New New Robert Trail Library Design and Renovation 2022 539,681 - - - 539,681 5,446,808 Renovation New New Burnhaven Library Design and Renovation 2022 5,140,446 - - - 5,140,446 5,706,051 Renovation 2022 Renovation Subtotal: 6,130,127 6,130,127 14,037,859 2022 Building Total 2022 Total 10,679,500 - 111,985 3,455,888 7,111,627 31,298,825 Buildings-4 DRAFT VI-04 2019 - 2023 Buildings Capital Improvement Program 2023 EQUIPMENT REPLACEMENT: Page JL Key Project Number Project Title Year Annual Cost State-Bonding DCC Construction Fund Environmental Legacy Fund County Funds Total Project Cost Project Type New New Juvenile Service Center Generator Replacement 2023 410,000 - - - 410,000 450,000 Equipment Replacement 2023 Equipment Replacement Subtotal:410,000 410,000 450,000 MAINTENANCE & REPAIR: B70041 B70041 Carpet Replacement Program 2023 236,500 - - - 236,500 1,319,300 Maintenance &Repair New New Roof Replacement Program 2023 372,000 - - - 372,000 3,271,500 Maintenance &Repair B70040 B70040 Parking Lots Seal & Repair 2023 112,000 - - - 112,000 873,500 Maintenance &Repair 2023 Maintenance & Repair Subtotal:720,500 720,500 5,464,300 NEW CONSTRUCTION: New New Lebanon Hills Grounds Maintenance Shop 2023 843,711 - - - 843,711 6,106,197 New Construction New New South Grounds and Transportation Maintenance Shop 2023 1,680,818 - - - 1,680,818 12,159,779 New Construction 2023 New Construction Subtotal:2,524,529 2,524,529 18,265,976 OTHER/MISCELLANEOUS: B70051 B70051 Special Assessments 2023 20,000 - - - 20,000 120,000 Other/Miscellaneous B70052 B70052 Storm Water Improvements 2023 25,000 - - - 25,000 150,000 Other/Miscellaneous 0 B70050 Miscellaneous Projects 2023 185,000 - - - 185,000 1,110,000 0 2023 Other/Miscellaneous Subtotal:230,000 230,000 1,380,000 RENOVATION: New New Inver Glen Library Design and Renovation 2023 433,332 - - - 433,332 4,383,315 Renovation B70056 B70056 Countywide Office Space Reconfigurations 2023 450,000 - - - 450,000 2,885,000 Renovation New New Robert Trail Library Design and Renovation 2023 4,907,127 - - - 4,907,127 5,446,808 Renovation 2023 Renovation Subtotal: 5,790,459 5,790,459 12,715,123 2023 Building Total 2023 Total 9,675,488 - - - 9,675,488 38,275,399 Buildings-5 DRAFT VI-04 2019 - 2023 Buildings Capital Improvement Program State-Bonding DCC Construction Fund Environmental Legacy Fund County Funds State Other County Funds County Funds 2019 28,962,330 3,160,000 168,925 2,000,000 23,633,405 2020 19,769,472 2,690,000 - 1,292,420 15,787,052 2021 17,303,699 - - 4,607,448 12,696,251 2022 10,679,500 - 111,985 3,455,888 7,111,627 2023 9,675,488 - - - 9,675,488 Five Year Summary 86,390,489 5,850,000 280,910 11,355,756 68,903,823 Year Annual Cost Buildings-6 DRAFT VI-04 2019 - 2023 Environmental Resources Capital Improvement Program Page JL Key Project Number Short Description Project Title Year Annual Cost Board of Water and Soil Resources Legacy- Outdoor Heritage Environmental Legacy Fund Total Project Cost Project Type State State County Funds 2019 0 ENV01 Land Acquisition and Restoration Land Acquisition and Restoration 2019 5,400,000 0 4,200,000 1,200,000 12,900,000 Other/Miscellaneous 0 ENV02 Wetlands and Water Retention Wetlands and Water Retention 2019 1,800,000 1,000,000 0 800,000 5,400,000 Other/Miscellaneous 0 ENV03 Water Quality BMP's Water Quality Capital Projects 2019 350,000 0 0 350,000 1,550,000 Other/Miscellaneous 2019 Total 7,550,000 1,000,000 4,200,000 2,350,000 2020 0 ENV03 Water Quality BMP's Water Quality Capital Projects 2020 350,000 0 0 350,000 1,550,000 Other/Miscellaneous 0 0 Thompson Oaks Thompson Oaks Golf Course 2020 1,000,000 900,000 0 100,000 1,000,000 Other/Miscellaneous 2020 Total 1,350,000 900,000 - 450,000 2021 0 ENV01 Land Acquisition and Restoration Land Acquisition and Restoration 2021 3,750,000 0 3,000,000 750,000 12,900,000 Other/Miscellaneous 0 ENV02 Wetlands and Water Retention Wetlands and Water Retention 2021 1,800,000 1,000,000 0 800,000 5,400,000 Other/Miscellaneous 0 ENV03 Water Quality BMP's Water Quality Capital Projects 2021 350,000 0 0 350,000 1,550,000 Other/Miscellaneous 2021 Total 5,900,000 1,000,000 3,000,000 1,900,000 2022 0 ENV03 Water Quality BMP's Water Quality Capital Projects 2022 250,000 0 0 250,000 1,550,000 Other/Miscellaneous 2022 Total 250,000 - - 250,000 2023 0 ENV01 Land Acquisition and Restoration Land Acquisition and Restoration 2023 3,750,000 0 3,000,000 750,000 12,900,000 Other/Miscellaneous 0 ENV02 Wetlands and Water Retention Wetlands and Water Retention 2023 1,800,000 1,000,000 0 800,000 5,400,000 Other/Miscellaneous 0 ENV03 Water Quality BMP's Water Quality Capital Projects 2023 250,000 0 0 250,000 1,550,000 Other/Miscellaneous 2023 Total 5,800,000 1,000,000 3,000,000 1,800,000 Environmental Resources-1 DRAFT VI-04 2019 - 2023 Environmental Resources Capital Improvement Program Board of Water and Soil Resources Legacy- Outdoor Heritage Environmental Legacy Fund State State County Funds 2019 7,550,000 1,000,000 4,200,000 2,350,000 2020 1,350,000 900,000 - 450,000 2021 5,900,000 1,000,000 3,000,000 1,900,000 2022 250,000 - - 250,000 2023 5,800,000 1,000,000 3,000,000 1,800,000 Five Year Summary 20,850,000 3,900,000 10,200,000 6,750,000 Beyond 2023 - - - Grand Total 20,850,000 3,900,000 10,200,000 6,750,000 Year Annual Cost Environmental Resources-2 DRAFT VI-04 2019 - 2023 Data Networks Capital Improvement Program Page JL Key Short Description Project Title City Location Year Annual Cost General Fund Total Project Cost County Funds 2019 0 CP26-56 Inter-County Fiber Optic Projects Eagan 2019 1,000,000 1,000,000 1,000,000 0 0 Fiber Optic Cable Relocates 0 2019 200,000 200,000 200,000 2019 Total 1,200,000 1,200,000 1,200,000 Year Annual Cost General Fund County Funds 2019 1,200,000 1,200,000 2020 - - 2021 - - 2022 - - 2023 - - Five Year Summary 1,200,000 1,200,000 Beyond 2023 - - Grand Total 1,200,000 1,200,000 Data Networks-1 DRAFT VI-04 2019 - 2023 Regional Rail Authority Capital Improvement Program JL Key Project Number Project Title Annual Cost City Federal Funds State/Regional Minnesota Valley Transit Authority Metropolitan Council Other Regional Rail Authority Funds Total Project Cost Project Type 2019 Section RR00001 RR00001 METRO Orange Line - Phase I (Capital Share)1,623,000 - - - - - - 1,623,000 6,222,834 0 RR00002 RR00002 METRO Orange Line Extension 60,000 - - - - - - 60,000 10,560,000 2,021 NEW NEW Palomino Station Access Study - TH 77 MnPASS 100,000 - - - 45,000 - - 55,000 100,000 0 1,783,000 - - - 45,000 - - 1,738,000 2020 Section RR00001 RR00001 METRO Orange Line - Phase I (Capital Share)978,084 - - - - - - 978,084 6,222,834 0 RR00002 RR00002 METRO Orange Line Extension 285,000 - - - - - - 285,000 10,560,000 2,021 1,263,084 - - - - - - 1,263,084 2021 Section RR00002 RR00002 METRO Orange Line Extension 9,915,000 - 7,000,000 1,050,000 - - - 1,865,000 10,560,000 2,021 NEW NEW Cliff Road Walk-up Station - METRO Red Line 433,360 - - - - - - 433,360 2,600,160 0 10,348,360 - 7,000,000 1,050,000 - - - 2,298,360 2022 Section RR00004 RR00004 Bicycle and Pedestrian Improvements - METRO Red Line (AV)122,926 24,585 - - - - - 98,341 122,926 0 NEW NEW Robert Street Transitway 100,000 - - - - - - 100,000 30,603,154 0 NEW NEW Cliff Road Walk-up Station - METRO Red Line 2,166,800 - 1,733,440 433,360 - - - - 2,600,160 0 2,389,726 24,585 1,733,440 433,360 - - - 198,341 2023 Section NEW NEW Robert Street Transitway 3,050,315 - 1,525,158 305,032 - - - 1,220,125 30,603,154 0 NEW NEW METRO Red Line - Palomino Station 1,742,100 - - 1,045,260 - - - 696,840 33,000,000 0 NEW NEW METRO Red Line/ Cedar Avenue Transitway Implementation Plan Update 491,702 - - - - 245,851 - 245,851 491,702 0 5,284,117 - 1,525,158 1,350,292 - 245,851 - 2,162,816 Annual Cost City Federal Funds Minnesota Department of Transportation Minnesota Valley Transit Authority Metropolitan Council Other Regional Rail Authority Funds Local Federal State Metro Metro Other County Funds 2019 1,783,000 - - - 45,000 - - 1,738,000 2020 1,263,084 - - - - - - 1,263,084 2021 10,348,360 - 7,000,000 1,050,000 - - - 2,298,360 2022 2,389,726 24,585 1,733,440 433,360 - - - 198,341 2023 5,284,117 - 1,525,158 1,350,292 - 245,851 - 2,162,816 - Total 21,068,287 24,585 10,258,598 2,833,652 45,000 245,851 - 7,660,601 Regional Rail Authority-1 DRAFT VI-04