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Item 05
Memorandum To: Mayor and City Council From: Steve Mielke, City Administrator Dennis Feller, Finance Director Date: November 12, 2013 Subject: Capital Improvement Plan (CIP) The five year Capital Improvement Plan is an integral component to the budget document. The Plan which includes the five primary categories of Transportation, Utilities, Parks, Facilities and Equipment is attached for Council review and comment. Staff will present an overview of the CIP at the November 12 work session. The Council reviewed the preliminary Transportation and Utilities five year plans at the July 22 and August 26 meetings. The five year plan for each has been revised as shown below. TRANSPORTATION 2014 2015 2016 2017 2018 Revenues Dakota County 429,266 876,070 4,577,240 (3,526,010) (3,095,665) Municipal State Aid 1,169,400 (955,935) Improvement Construction 977,283 Pavement Management 25,000 25,000 25,000 25,000 25,000 Total Revenues 2,600,949 901,070 4,602,240 (3,501,010) (4,026,600) Expenditures CSAH 50/60 Roundabout and Expansion Dodd Blvd (CSAH 9): CSAH 70 to CSAH 46/2 CSAH 50 Expansion: CSAH 60 (185th St) - CSAH 9 (Dodd Blvd) CSAH 9 (Dodd Blvd): CSAH 60 (185th St) - 194th St Street Reconstruction Program - 2014 County Road Utility Improvements Total Expenditures 1,568,000 30,666 977,283 25,000 2,600,949 876,070 4,224,640 (5,100,710) Item 5 City of Lakeville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he water main replacement project to be constructed in conjunction with the 2014 Street, Reconstruction project increased by $705,803 as a result of the corrosive soils discovered at the project area. Water system improvements such as water tower construction are proposed to be advanced one year to meet service demands. The raw water line to be constructed in 2018 will be constructed in conjunction with the Dodd Boulevard project from 185th to 194th Street. 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x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