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HomeMy WebLinkAboutItem 06.hOctober 31, 2014 Item No. RESOLUTION OF SUPPORT DAKOTA COUNTY 2015-2019 TRANSPORTATION CAPITAL IMPROVMENT PROGRAM November 3, 2014 City Council Meeting Proposed Action Staff recommends adoption of the following motion: Move to approve a resolution of support for the Dakota County 2015-2019 Transportation Capital Improvement Program (CIP). Passage of this motion will result in the City supporting its respective projects for inclusion in the Dakota County 2015-2019 Transportation CIP with intent to finance its share of the costs. Overview The Dakota County draft 2015 - 2019 Transportation CIP provides a comprehensive view of transportation projects throughout the county. Many of these projects affect the transportation infrastructure in Lakeville and contribute to City plans for residential, commercial and industrial development. The City's support for the County's CIP facilitates coordinated improvements to the transportation system within Lakeville. The projects in the Dakota County draft 2015-2019 Transportation CIP are consistent with the City's draft 2015- 2019 Transportation CIP with two exceptions: • CSAH-70 (210th St.) Trail: Scott/Dakota County border to Laredo Path • CSAH-9 (Dodd Blvd.) Realignment: East of Hayes Ave. to CSAH-23 (Cedar Ave.) Primary Issues to Consider Details and financing of the two exception projects are described in the attached staff analysis of primary issues. Supporting Information • Staff analysis of primary issues • Dakota County draft 2015-2019 Transportation Capital Improvement Program ZaJohns City ine Financial Impact: NIA Budgeted: Yes Source: Various Related Documents (CIP, ERP, etc.): City of Lakeville Draft 2015-2019 Capital Improvement Plan (CIP) Notes: Staff Analysis of Primary Issues • What are the details and financing of the two transportation projects listed in the County's draft 2015-2019 CIP that are not listed in the City's draft 2015-2019 CIP? The construction of a trail along CSAH-70 (210th St.) from the Scott/Dakota County border to Laredo Path is programmed in the County's draft 2015-2019 CIP for construction in 2015. This project is not in the City's draft 2015-2019 CIP and has an estimated City cost of $0; construction will be funded with Federal and County funding. Maintenance of the trail will be consistent with the Maintenance Agreement for County Bikeway Trails. This trail is of local and regional benefit and consistent with the goals and objectives of the City's Parks, Trails and ©pen Space Plan. The design of the CSAH-9 (Dodd Blvd.) realignment from Hayes Avenue to CSAH-23 (Cedar Ave.) is programmed in the County's draft 2015-2019 CIP for 2018. This project is not in the City's draft 2015-2019 CIP and has an estimated City cost of $202,500. This project will likely be constructed with development of the Song/Boatman property. Funding for this project will be provided by the Developer and the County, based on current City and County policy. CITY OF LAKEVILLE RESOLUTION NO. RESOLUTION OF SUPPORT DAKOTA COUNTY 2015-2019 TRANSPORTATION CAPITAL IMPROVMENT PROGRAM WHEREAS, Dakota County has asked cities and townships to request projects for inclusion in the Dakota County 2015-2019 Transportation Capital Improvement Program; and WHEREAS, in the last five years the City of Lakeville has financed its share of costs for several County roads and State interchanges; and WHEREAS, the City of Lakeville has financed its share of County road projects with property taxes and other revenue sources; and WHEREAS, the City of Lakeville believes the trail improvements along CSAH 70 (210th St.) are of local and regional benefit but should be funded, as proposed, without City of Lakeville cost participation due to financing priorities; and WHEREAS, the City of Lakeville believes the CSAH 9 (Dodd Blvd.) road realignment should be constructed with property development with funding provided by the Developer and County, and without City of Lakeville cost participation, consistent with current City and County policy. NOW, THEREFORE, BE IT RESOLVED, the City of Lakeville supports the following transportation projects contained in the County Transportation Capital Improvement Program: Project Year CSAH 9 (Dodd Blvd.): 194th St. to CSAH 60 (185th St.) DCP 9-36 (Design/ROW Acquisition) 2015 CSAH 50 (Kenwood Tr.): CSAH 60 (185th St.) to CSAH 9 (Dodd Blvd.) DCP 50-19 (Design) 2015 CSAH 50 (202"d SQ: Holyoke Ave. to CSAH 23 (Cedar Ave.) DCP 50-23 (Preliminary Engineering) 2015 CSAH 70 (210th St.): W. County Line to Laredo Path DCP 70-20 (Trail Construction) 2015 CSAH 9 (Dodd Blvd.): 194th St. to CSAH 60 (1851h St.) DCP 9-36 (Construction) 2016 CSAH 50 (Kenwood Tr.): CSAH 60 (185th St.) to CSAH 9 (Dodd Blvd.) DCP 50-19 (ROW Acquisition) 2016 CSAH 50 (Kenwood Tr.): CSAH 60 (185th St.) to CSAH 9 (Dodd Blvd.) DCP 50-19 (Construction) 2017 CSAH 9 (Dodd Blvd.): Hayes Ave. to CSAH 23 (Cedar Ave.) DCP 9-43 (Design) 2018 BE IT FURTHER RESOLVED, the City of Lakeville hereby supports these projects and requests that these projects be included in the Dakota County 2015-2019 Transportation Capital Improvement Program for construction in the year indicated and financed with county, state or federal funding sources as follows: • The City will request that Dakota County advance fund $1.16 million of the City's share of the project costs in 2017 for the CSAH 50 (Kenwood Tr.) expansion project (DCP 50-19). The advance will be repaid with Municipal State Aid allotments in 2018 and 2019. BE IT FURTHER RESOLVED, the City of Lakeville does not support the construction of a trail on CSAH 70 (210th Street) from the Scott/Dakota County border to Laredo Path (DCP 70-20) if City of Lakeville financial participation is required. BE IT FURTHER RESOLVED, the City of Lakeville does not support the design of the CSAH 9 (Dodd Boulevard) realignment from east of Hayes Avenue to CSAH 23 (Cedar Avenue) (DCP 9-43) if City of Lakeville financial participation is required. APPROVED AND ADOPTED this 31 day of November, 2014. CITY OF LAKEVILLE Matt Little, Mayor ATTEST: Charlene Friedges, City Clerk a O F S S S o S S W S S o 0 o o S g 06 CF00 0008000 a eppi Mocoomo T V01 1� M 1011 Om0 N tp0 O T M M M S N N N t . . . . . . . . . . . . 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