1. Dakota County Board of Commissioners Meeting September 24, 2019
Authorization to Release the Draft Capital Improvement Program (CIP) For Formal Review Buildings/ Facilities Parks and Greenways Transportation Transportation Sales Tax Regional Rail Environmental Resources Byllesby Dam Data Networks
Dakota County Board of Commissioners Meeting
September 24, 2019

2. CIP Schedule
September 24th: Authorization to Release the Draft Capital Improvement Program (CIP) For Formal Review :
Buildings
Transportation
Transportation Sales Tax
Regional Rail
Parks and Greenways
Environmental Resources
Byllesby Dam
Data Networks
November 6
County Board Budget Workshop
November 26
CIP Public Hearing
December 17
Board adoption of 2020 Operating and Capital Budget

3. Capital Improvement Program Summary
Category:
2020
% of Total
Buildings/ Facilities
$18,687,420
11%
Parks and Greenways
$43,026,014
24%
Transportation
$76,713,875
43%
Transportation Sales and Use Tax
$32,521,207
19%
Regional Rail Authority
$2,356,346 1%
Environmental Resources
$2,100,000
Byllesby Dam
$0*
N/A
Data Networks
$1,194,547
Total
$176,599,409
100%
Kelly I updated the 2020 Transportation CIP amount – someone needs to update total & percentages… Aaron Update the Percentages
*No anticipated future requests at this time

4. Buildings/ Facilities 2020 Draft CIP
Category
Amount
% of Total CIP
New Construction
$7,762,420
42%
Renovation
$4,070,000
22%
Infrastructure Maintenance
$6,855,000
37%
2020 Total Annual Cost
$18,687,420
100%
2020 County Cost*
$15,105,000
81%
* Includes use of General Fund, CPA, and Property Taxes

5. Buildings/ Facilities 2020 – 2024 Draft CIP Summary
Category
Amount
% of Total CIP
New Construction
$27,351,974
38%
Renovation
$22,754,359
31%
Infrastructure Maintenance
$22,811,485
2020 – 2020 Total Cost
$72,917,818
100%
2020 – 2020 County Cost*
$61,160,077
84%
* Includes use of Levy

6. Parks and Greenways 2020 Draft CIP
Category
Amount
% of Total CIP
Planning
$255,000 1%
Acquisition
$4,533,333
11%
General
$500,000
Natural Resource
$633,566 2%
Greenway Development
$32,100,000
75%
Park Development
$5,004,115
12%
2020 Total Annual Cost
$43,026,014
100%
2020 County Cost*
$8,885,942
21%
**Includes State greenway bonding requests
* Includes use of General Fund, Park Fund, Transportation Sales & Use Tax, ELF, CPA, and Property Taxes

7. Parks and Greenways 2020 – 2024 Draft CIP Summary
Category
Amount
% of Total CIP
Planning
$1,610,000 2%
Acquisition
$22,666,665
23%
General
$4,857,018 5%
Natural Resource
$3,167,830 3%
Greenway Development
$49,280,058
49%
Park Development
$17,992,236
18%
2020 – 2024 Total Cost
$99,573,808
100%
2020 – 2024 County Cost*
$37,591,722
38%
**Includes State greenway bonding requests
* Includes use of General Fund, Park Fund, Transportation Sales & Use Tax, ELF, CPA, and Property Taxes

8. Transportation 2020 Draft CIP
Category
Amount
% of Total CIP
Resources
$7,786,575
10%
Preservation
$11,105,000
15%
Management
$20,848,000
27%
Replacement
$36,974,300
48%
Expansion $0 0%
2020 Total Annual Cost
$76,713,875
100%
2020 County Cost*
$16,873,872
22%
Tuesday : Revised Levy Amount for years
Thursday Revised CIP Reimburse to Operations
County Cost $14,210,485 =($14,246,485 less/adjusted for Twp Bridge $20K + $16K Rice Co share of CR 96 design)
Use of Fund Bal $10,010,485 (County Cost shown on Summary $16,909,872 less Levy $2,663,387, less Wheelage $4M, less Grav Tax $200K, less Twp Bridge $20K , less Rice Co $16K) need for Kelly’s “Pie Chart”
County Funds(16,673,872)+Gravel Tax (200,000) *in the pie this number is 236,000 because of additional revenue from rice county(16) and township bridge (20k)
* Includes use of Wheelage Tax, Gravel Tax, Property Taxes and Transportation Fund Balance

9. Transportation 2020 – 2024 Draft CIP Summary
Category
Amount
% of Total CIP
Resources
$38,342,146
12%
Preservation
$46,655,000
14%
Management
$91,871,900
28%
Replacement
$125,914,500
38%
Expansion
$27,956,000 8%
2020 – 2024 Total Cost
$330,739,546
100%
2020 – 2024 County Cost*
$103,731,144
31%
* Includes use of Wheelage Tax, Property Taxes and Transportation Fund Balance

10. Transportation Sales and Use Tax 2020 Draft CIP
Category
Amount
% of Total CIP
Regional County Highway Project
$28,400,000
88%
Trunk Highway Project
$1,055,000 3%
Sales and Use Tax Project Development
$1,066,207
Transit Service Expansion
$1,000,000
Regional Greenway Trail Project
2020 Total Annual Cost
$32,521,207
100%
2020 County Cost
$14,624,207
45%

11. Transportation Sales and Use Tax 2020 – 2024 Draft CIP Summary
Category
Amount
% of Total CIP
Regional County Highway Projects
63,300,000
62%
Regional Greenway Trail Projects
5,000,000 5%
Transit Services Expansion
6,055,800 6%
Sales and Use Tax Project Development
5,891,466
Trunk Highway Project
21,355,000
21%
2020 – 2024 Total Cost
$101,602,266
100%
2020 – 2024 County Cost*
$80,522,266
79%

12. Regional Rail Authority CIP 2020 Draft CIP
Category
Amount
% of Total CIP
METRO Orange Line
Phase 1 (Capital Share)
$2,227,634
91%
Reimburse to Transportation Operations
$128,712 5%
2020 Total Annual Cost
$2,356,346
100%
2020 County Cost

13. Regional Rail Authority CIP 2020 – 2024 Draft CIP Summary
Category
Amount
% of Total CIP
Bicycle and Pedestrian Improvements – METRO Red Line AV
$98,000 1%
Cliff Road Walk-Up Station – METRO Red Line
$649,500 9%
METRO Orange Line Phase I (Capital Share)
$2,227,634
30%
METRO Orange Line Phase I (Operations)
$1,263,831
17%
METRO Orange Line Extension
$1,359,200
18%
METRO Orange Line Extension Transitway Operations
$550,000 7%
METRO Red Line/Cedar Ave TIP Update
$492,000
Reimburse Transportation Operations
$705,881
2020 – 2024 Total Cost
$7,346,046
100%
2020 – 2024 County Cost*
$7,100,046
97%
* Includes use of Regional Rail Authority Fund Balance

14. Environmental Resources 2020 Draft CIP
Category
Amount
% of Total CIP
Water Quality Capital Projects
$600,000
28%
Thompson Oaks Water Quality Improvements and Wetland Restoration
$1,000,000
48%
Environmental Assessment and Remediation
$500,000
24%
2020 Total Annual Cost
$2,100,000
100%
2020 County Cost*
$1,250,000
60%
* Includes use of ELF

15. Environmental Resources 2020 – 2024 Draft CIP Summary
Category
Amount
% of Total CIP
Land Acquisition and Restoration
$7,500,000
45%
Wetland and Water Retention
$3,600,000
21%
Water Quality Capital Projects
$2,200,000
13%
Environmental Assessment and Remediation
$2,500,000
15%
Thompson Oaks
$1,000,000 6%
2020 – 2024 Total Cost
$16,800,000
100%
2020 – 2024 County Cost*
$7,950,000
47%
* Includes use of ELF

16. Data Networks 2020 Draft CIP
Category
Amount
% of Total CIP
Intra-County Fiber Optic Project
$750,000
63%
Dakota County Fiber Relocation
$394,547
33%
Border to Border Grant- Rosemount
$50,000 4%
2020 – 2024 Total Cost
1,194,547
100%
2020 – 2024 County Cost*
* Includes use of General Fund

17. Data Networks 2020 – 2024 Draft CIP Summary
Category
Amount
% of Total CIP
Intra-County Fiber Optic Project
$750,000
63%
Dakota County Fiber Relocation
$394,547
33%
Border to Border Grant- Rosemount
$50,000 4%
2020 – 2024 Total Cost
1,194,547
100%
2020 – 2024 County Cost*
* Includes use of General Fund

18. Staff Recommendation
Staff recommends the Board authorize the County Manager to submit the draft 2020–2024 CIP summary to Dakota County cities for formal review and comment prior to the public hearing scheduled for November 26, Staff also recommends the Board authorize the County Manager to post the draft CIP on the Dakota County website.

19. Discussion