HomeMy WebLinkAboutItem 09
October 16, 2017 Item No.
PUBLIC HEARING FOR THE PROPOSED 2018-2022 CAPITAL IMPROVEMENT PLAN
AND STREET RECONSTRUCTION PLAN AND THE INTENT TO ISSUE GENERAL
OBLIGATION STREET RECONSTRUCTION BONDS AND GENERAL OBLIGATION
CAPITAL IMPROVEMENT BONDS
Proposed Action
Conduct a public hearing for the proposed 2018-2022 Capital Improvement Plan (CIP) and Street
Reconstruction Plan and the intent to issue general obligation street reconstruction bonds and
general obligation capital improvement bonds.
Following the public hearing, Staff recommends adoption of the following motions:
1. Move to approve the Resolution Adopting the 5-Year Capital Improvement Plan (2018-
2022) and Approving the Issuance of General Obligation Capital Improvement Bonds;
2. Move to approve the Resolution Adopting the 5-Year Street Reconstruction Plan (2018-
2022) and Approving the Issuance of General Obligation Street Reconstruction Bonds;
3. Move to approve the Resolution Declaring the Official Intent of the City of Lakeville to
Reimburse Certain Expenditures from the Proceeds of Bonds to be Issued by the City;
4. Move to approve the Resolution Amending the 2017 General Fund Budget.
Approval of these motions will result in adoption of the 2018-2022 CIP and Street Reconstruction
Plan, provides the City the flexibility to issue bonds for the projects listed in the resolution and
provides funding for the Equipment Fund.
Approval on the Street Reconstruction Plan requires an affirmative vote of ALL council members
present.
Overview
The Capital Improvement Plan (CIP) for 2018-2022 provides the financial framework for our
community’s infrastructure improvements for the next five years.
The CIP was discussed at the July 24, 2017; August 28, 2017; and September 25, 2017 work sessions.
Below are the changes to the CIP document as directed by the Council:
• Movement of Central Maintenance Facility expansion project and the related anticipated
bond proceeds from 2019 to 2020 (with bond payments beginning in 2021).
• Movement of the Police Shooting Range from 2019 to 2020, with planned funding changed
from bonds to “other/partnership.”
• The corresponding charts/tables were updated to reflect the above changes.
In addition, staff made some corrections to the debt service charts and some minor narrative
changes.
The Planning Commission reviewed the CIP at their October 5, 2017 meeting. A motion was
passed recommending adoption of the CIP by the City Council and finding that the capital
improvements identified in the 2018-2022 CIP were consistent with the Comprehensive Plan. A
copy of the draft Planning Commission meeting minutes is attached to this report.
The Internal Revenue Service has issued Treasury Reg. 1.150-2 which provides that proceeds of
tax-exempt bonds used to reimburse prior expenditures will not be deemed spent unless certain
requirements are met. In order to meet these requirements, the City should annually declare its
intent to bond for certain projects. The resolution includes projects that may use bonds as a
funding source.
Primary Issues to Consider
• Does the plan adequately address the City of Lakeville’s infrastructure requirements?
• Does this resolution require the City to issue bonds for the projects? Approval of this
resolution only approves the City’s intent to bond. It does not approve the sale of bonds
or the projects. This declaration does not obligate the City to issue bonds for the
projects.
Supporting Information
• Resolutions (4)
• Capital Improvement Plan 2018-2022 (includes Street Reconstruction Plan 2018-2022)
• Draft Planning Commission 10/05/2017 Meeting Minutes
Financial Impact: $ Budgeted: Y☐ N☐ Source:
Related Documents: (CIP, ERP, etc.):
Envision Lakeville Community Values: Good Value for Public Services
Report Completed by: Jerilyn Erickson, Finance Director
148million Various
2018-2022 CIP
CITY OF LAKEVILLE
RESOLUTION NO. ___
RESOLUTION ADOPTING THE 5-YEAR CAPITAL IMPROVEMENT PLAN (2018-2022)
AND APPROVING THE ISSUANCE OF GENERAL OBLIGATION
CAPITAL IMPROVEMENT BONDS
WHEREAS, the purpose of the Capital Improvement Plan (CIP) is to protect the
infrastructure and capital assets of the City of Lakeville by establishing a replacement plan for existing
infrastructure and capital assets and by identifying those improvements necessary to accommodate
the growth of the community; and
WHEREAS, the CIP is a flexible planning document that attempts to balance the financial
resources of the City with its needs; and
WHEREAS, the CIP covers a five-year period of 2018 - 2022; sets forth the estimated
schedule, timing, and details of specific capital improvements by year, together with the estimated
costs, the need for the improvements, and sources of revenue to pay for the improvements; and
WHEREAS, during the preparation and review of the Capital Improvement Plan, the Council
has considered, for each capital improvement: the condition of the City’s existing infrastructure,
including the projected need for repair or replacement; the likely demand for the improvements; the
estimated cost of the improvements; the available public resources; the relative benefits and costs of
alternative uses of the funds; operating costs of the proposed improvements; and
WHEREAS, on October 16, 2017, the Lakeville City Council conducted a public hearing on
the 2018-2022 CIP and offered opportunity for public testimony on the capital spending priorities of
the City Council.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville
Minnesota as follows:
1. The recitals set forth above are incorporated herein.
2. The 2018-2022 Capital Improvement Plan is hereby adopted.
3. AUTHORIZATION OF BONDS. The City hereby gives preliminary approval to the
issuance of the Bonds in the approximate principal amount of $78 million, the proceeds of
which will be used, together with additional funds of the City to finance costs of various
Capital Improvement Plan Projects and to pay costs of issuance of the Bonds. The City
staff is hereby authorized, in consultation with the City's financial advisor and legal
counsel, to take all necessary action to call for the sale of the Bonds and to present
proposals to this Council for approval at a subsequent meeting.
4. VOTER REFERENDUM CONTINGENCY. Pursuant to State Statute 475.521, if a
petition requesting a vote on the question of issuing the Capital Improvement Bonds,
signed by voters equal to five percent of the votes cast in the last municipal general
election, is filed within thirty days of the public hearing, the City may issue the Capital
Improvement Bonds only after obtaining the approval of a majority of the voters voting
on the question of the issuance of the Capital Improvement Bonds. The authorizations
and approvals contained herein are subject to and contingent upon not receiving such a
petition, or, in the event such a petition is filed, the approving vote of a majority of the
voters voting on the question of the issuance of the Capital Improvement Bonds.
ADOPTED by the Lakeville City Council this 16th day of October 2017
CITY OF LAKEVILLE
___________________________
Douglas P. Anderson, Mayor
ATTEST:
_____________________________
Charlene Friedges, City Clerk
VOTE Anderson Davis Hellier LaBeau Wheeler
Aye ☐ ☐ ☐ ☐ ☐
Nay ☐ ☐ ☐ ☐ ☐
Abstain ☐ ☐ ☐ ☐ ☐
Absent ☐ ☐ ☐ ☐ ☐
CITY OF LAKEVILLE
RESOLUTION NO. ___
RESOLUTION ADOPTING A 5-YEAR STREET RECONSTRUCTION PLAN
(2018-2022) AND APPROVING THE ISSUANCE OF GENERAL OBLIGATION
STREET RECONSTRUCTION BONDS
WHEREAS, pursuant to Minnesota Statutes, Section 475.58, subd. 3b (the "Street
Reconstruction Act"), the City has prepared a 2018-2022 street reconstruction plan dated
October 16, 2017 (the "Street Reconstruction Plan") which sets forth various street reconstruction
plan projects to be undertaken in the City within the next five years (the "Street Reconstruction
Plan Projects"). The Street Reconstruction Plan recommends the issuance of general obligation
street reconstruction bonds under the Street Reconstruction Act in the approximate principal
amount of $34.8 million (the "Street Reconstruction Bonds") to finance a portion of the costs of
the Street Reconstruction Plan Projects; and
WHEREAS, pursuant to the Street Reconstruction Act, the City is authorized to issue
and sell obligations for street reconstruction under the circumstances and within the limitations
set forth in the Street Reconstruction Act. The Street Reconstruction Act provides that a street
reconstruction plan may be financed with bonds issued by the City, following a public hearing
and the adoption of such plan, and other proceedings conducted in accordance with the
requirements of the Street Reconstruction Act; and
WHEREAS, on October 16, 2017 the City Council held a public hearing on the adoption
of the Street Reconstruction Plan and the issuance of the Bonds after publication of the notice of
public hearing for the Street Reconstruction Plan not less than 10 days nor more than 28 days
prior to the date thereof in the City's official newspaper; and
WHEREAS, all parties who appeared at the hearing were given an opportunity to express
their views with respect to the proposal to adopt the Street Reconstruction Plan and to undertake
and finance a portion of the Street Reconstruction Plan Projects with Street Reconstruction
Bonds and any written comments submitted prior to the hearing were considered.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville
Minnesota as follows:
1. CITY POLICIES AND GOALS. The financing of the Street Reconstruction Plan
Projects and the issuance of the Street Reconstruction Bonds will further the policies and goals of
the City as set forth in the Street Reconstruction Plan.
2. ADOPTION OF STREET RECONSTRUCTION PLAN. Based on information
received at the public hearing, such written comments (if any) and such other facts and
circumstances as the City Council deems relevant, it is hereby found, determined and declared
that:
(a) the Street Reconstruction Plan Projects proposed in the Street Reconstruction
Plan will allow the City to construct and finance various street reconstruction
projects;
(b) the Street Reconstruction Plan is hereby approved and adopted in the forms
presently on file with the City.
3. AUTHORIZATION OF BONDS. The City hereby gives preliminary approval to
the issuance of the Bonds, the proceeds of which will be used, together with additional funds of
the City to finance costs of various Street Reconstruction Plan Projects and to pay costs of
issuance of the Bonds. The City staff is hereby authorized, in consultation with the City's
financial advisor and legal counsel, to take all necessary action to call for the sale of the Bonds
and to present proposals to this Council for approval at a subsequent meeting.
4. VOTER REFERENDUM CONTINGENCY. Pursuant to the Street
Reconstruction Act, if a petition requesting a vote on the question of issuing the Street
Reconstruction Bonds, signed by voters equal to five percent of the votes cast in the last
municipal general election, is filed within thirty days of the public hearing, the City may issue the
Street Reconstruction Bonds only after obtaining the approval of a majority of the voters voting
on the question of the issuance of the Street Reconstruction Bonds. The authorizations and
approvals contained herein are subject to and contingent upon not receiving such a petition, or,
in the event such a petition is filed, the approving vote of a majority of the voters voting on the
question of the issuance of the Street Reconstruction Bonds.
ADOPTED by the Lakeville City Council this 16th day of October, 2017.
CITY OF LAKEVILLE
___________________________
Douglas P. Anderson, Mayor
ATTEST:
_____________________________
Charlene Friedges, City Clerk
VOTE Anderson Davis Hellier LaBeau Wheeler
Aye ☐ ☐ ☐ ☐ ☐
Nay ☐ ☐ ☐ ☐ ☐
Abstain ☐ ☐ ☐ ☐ ☐
Absent ☐ ☐ ☐ ☐ ☐
CITY OF LAKEVILLE
RESOLUTION NO. ___
RESOLUTION DECLARING THE OFFICIAL INTENT OF THE CITY OF LAKEVILLE
TO REIMBURSE CERTAIN EXPENDITURES FROM THE PROCEEDS
OF BONDS TO BE ISSUED BY THE CITY
WHEREAS, the Internal Revenue Service has issued Treasury Reg. 1.150-2 (the
“Reimbursement Regulations”) providing that proceeds of tax-exempt bonds used to reimburse
prior expenditures will not be deemed spent unless certain requirements are met; and
WHEREAS, the City expects to incur certain expenditures that may be financed
temporarily from sources other than bonds, and later reimbursed from the proceeds of tax-
exempt bonds; and
WHEREAS, the City has determined to make this declaration of official intent
(“Declaration”) to reimburse certain costs from proceeds of bonds in accordance with the
Reimbursement regulations; and
WHEREAS, the total estimated general obligation bonds for 2018 is $12,068,000.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville,
Minnesota as follows:
1. The recitals set forth above are incorporated herein.
2. The City proposes to undertake the following projects (the “Projects”):
a. #18-02 2018 Street Reconstruction
b. #18-03 Kenrick Avenue: 173rd St – N City Limit
c. #19-03 172nd St/Kodiak Ave/175th St/Judicial Rd/168th St
d. #19-04 Klamath Tr (West of Kenwood Trl)
e. #19-05 Hamburg Ave (Lakeville Blvd-202nd St/CSAH 50)
3. The City reasonably expects to reimburse the expenditures made for certain costs of the
Projects from the proceeds of bonds in an estimated maximum principal amount of the
following (note these are 2018 costs only; projects 19-03, 19-04 and 19-05 each have
significant costs planned for 2019 that are expected to be paid from bond proceeds in 2019):
a. #18-02 2018 Street Reconstruction- $8,991,000
b. #18-03 Kenrick Avenue: 173rd St – N City Limit- $2,787,000
c. #19-03 172nd St/Kodiak Ave/175th St/Judicial Rd/168th St - $133,000
d. #19-04 Klamath Tr (West of Kenwood Trl) - $91,000
e. #19-05 Hamburg Ave (Lakeville Blvd-202nd St/CSAH 50) - $66,000
The City may declare other separate statements of reimbursement intent in connection with
specific public improvements projects as they are initiated under Minnesota Statutes,
Chapters 429 and 444, or for other capital projects, with the understanding that such
additional declarations of reimbursement intent will supplement this resolution. All
reimbursed expenditures will be capital expenditures, costs of issuance of the bonds, or other
expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the Reimbursement
Regulations.
4. This Declaration has been made no later than 60 days after payment of any original
expenditure to be subject to a reimbursement allocation with respect to the proceeds of
bonds, except for the following expenditures: a) costs of issuance of bonds; b) costs in an
amount not in excess of $100,000 or five percent of the proceeds of an issue; or c)
“preliminary expenditures” up to an amount not in excess of 20 percent of the aggregate issue
price of the issue or issues that are reasonably expected by the City to finance the project for
which the preliminary expenditures were incurred. The term preliminary expenditures”
includes architectural, engineering, surveying, bond issuance, and similar costs that are
incurred prior to commencement of acquisition, construction or rehabilitation of a project,
other than land acquisition, site preparation, and similar costs incident to commencement of
construction.
5. This Declaration is an expression of the reasonable expectations of the City based on the facts
and circumstances known to the City as the date hereof. The anticipated original
expenditures for the Projects and the principal amount of the bonds described in paragraph 3
are consistent with the City’s budgetary and financial circumstances. No sources other than
proceeds of bonds to be issued by the City are, or are reasonably expected to be, reserved,
allocated on a long term basis, or otherwise set aside pursuant to the City’s budget or
financial policies to pay such Project expenditures.
6. This Declaration is intended to constitute a declaration of the official intent for the purposes
of the Reimbursement Regulations.
ADOPTED by the Lakeville City Council this 16th day of October 2017
CITY OF LAKEVILLE
___________________________
Douglas P. Anderson, Mayor
ATTEST:
_____________________________
Charlene Friedges, City Clerk
VOTE Anderson Davis Hellier LaBeau Wheeler
Aye ☐ ☐ ☐ ☐ ☐
Nay ☐ ☐ ☐ ☐ ☐
Abstain ☐ ☐ ☐ ☐ ☐
Absent ☐ ☐ ☐ ☐ ☐
CITY OF LAKEVILLE
RESOLUTION NO. ________
RESOLUTION AMENDING THE 2017 GENERAL FUND BUDGET
WHEREAS, the 2017 General Fund budget was adopted on December 5, 2016; and
WHEREAS, the City Council discussed utilizing $500,000 of 2017 General Fund reserves
in 2017 for funding capital purchases associated with the 2018-2027 Equipment Plan.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville,
Minnesota as follows:
1. The recitals set forth above are incorporated herein.
2. The 2017 General Fund budget is amended in the amount of $500,000 for transferring funds
to the Equipment Fund.
ADOPTED by the Lakeville City Council this 16th day of October 2017.
CITY OF LAKEVILLE
___________________________
Douglas P. Anderson, Mayor
ATTEST:
_____________________________
Charlene Friedges, City Clerk
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 1 of 25
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 2 of 25
Table of Contents
2018-2022 Capital Improvement Plan
Page
Introduction 3-6
Debt Analysis & Tax Impact
Narrative
7-13
14-25
Projects & Funding Sources by Category 26-32
Projects by Funding Source 33-37
Street Reconstruction Plan (2018-2022) 38
Facility Plan (2018-2027) 39
Equipment Plan (2018-2027) 40
Map of Major Projects 41
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 3 of 25
Introduction
The Capital Improvement Plan provides a long range framework to meet the infrastructure needs
and development objectives of our community. It provides policy makers and the community with
a strategic (documented) approach to implementation and administration of improvement
projects and equipment acquisitions.
The Plan identifies the allocation of the City’s financial resources and maximizes the use of non-
tax revenues to finance the improvements. Municipal State Aid Street Funds (MSA), connection
charges, special assessments and other revenue sources are vital elements to financing City
improvements. The use of these revenue sources reduces the reliance on property taxes to finance
these improvements.
The City should pursue the financing strategy as presented, but future events may require changes
in both costs and revenues. The Capital Improvement Plan represents a significant financial,
engineering and development undertaking for the City in the years ahead. The Capital
Improvement Plan is consistent with the City’s Comprehensive Plan and takes into consideration
projects identified in the Dakota County Capital Improvement Plan.
Categories
Transportation includes all roads, streets, street lights, bridges and traffic signals within the City
with the exception of Interstate I-35 and routine maintenance of County roads. Major funding
sources include Municipal State Aid Street funds, special assessments and property taxes.
Utility infrastructure includes the construction and major maintenance of all water systems such
as wells, towers and the water treatment facility. Utilities also include sanitary sewer and storm
sewer systems. The primary source of financing for developing new systems is connection charges
when property develops or with the issuance of a building permit. Maintenance projects are
financed with user fees.
Natural Resources system includes lakes, wetlands, streams, prairies and woodlands.
Maintenance project are financed with user fees.
Parks system includes regional, community and neighborhood parks as well as trails and
recreation facilities such as the Arts Center and Heritage Center. Major resources include park
dedication fees collected when property develops and grants. Maintenance projects are financed
with property taxes and other revenue sources.
Facilities include the city hall, police station, fire stations, central maintenance facility and other
municipal buildings. Primary revenue sources include, but not limited to, property taxes, General
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 4 of 25
Fund, Water Fund, and planned bond proceeds in 2019 primarily for a planned expansion of the
central maintenance facility.
Equipment includes all major equipment acquisitions and replacement. Primary revenue sources
include, but not limited to, Liquor Fund contributions, General Fund, Utility Funds, sale of assets
and property taxes.
Program Summary
The overwhelming majority of capital investments are in transportation for the next five years.
The total budgeted capital expenditures by category are shown below. The projects are financed
from diverse revenues sources. A summary is shown below. Details are shown on subsequent
pages.
Total
Cost Type: 2018 2019 2020 2021 2022 2018-2022
Transportation 17,135,017 20,496,635 17,535,806 8,574,284 11,883,543 75,625,285
Utility/Environmental Resources 3,734,564 4,442,837 6,464,247 2,747,334 3,918,818 21,307,800
Parks 4,239,181 8,176,875 2,639,822 6,219,534 2,878,959 24,154,371
Facilities 711,277 1,330,420 11,194,123 312,700 61,000 13,609,520
Equipment 2,492,980 3,390,606 3,001,109 2,279,446 2,320,118 13,484,259
28,313,019 37,837,373 40,835,107 20,133,298 21,062,438 148,181,235
Project Cost Summary
Transportation,
75,625,285
Utility/Environmental
Resources,
21,307,800
Parks, 24,154,371
Facilities, 13,609,520
Equipment,
13,484,259
2018‐2022 Project Costs‐ $148,181,235
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 5 of 25
Total
Funding Source 2018 2019 2020 2021 2022 2018-2022
General Fund 158,981 169,450 171,300 173,775 173,100 846,606
Communications Fund 175,000 - - - - 175,000
Escrow 696,337 632,397 - - - 1,328,734
Property Taxes & Fund Balance
Reserve 1,361,155 1,397,775 1,450,486 1,505,306 1,562,318 7,277,040
G.O. Improvement Bonds -Property
Tax Levy 7,065,720 6,507,922 5,675,425 4,241,762 5,679,179 29,170,008
G.O. Improvement Bonds - Special
Assessments 3,956,078 4,459,563 3,673,279 2,577,216 3,902,046 18,568,182
Municipal State Aid 3,247,227 6,398,978 6,175,393 250,000 740,000 16,811,598
Dakota County 633,500 1,100,000 561,223 - - 2,294,723
Water Trunk Fund 300,000 813,914 1,550,250 250,000 1,068,750 3,982,914
Storm Sewer Trunk Fund 315,204 537,808 1,166,140 205,000 205,000 2,429,152
Sanitary Sewer Trunk Fund 230,875 257,100 513,500 140,875 119,000 1,261,350
Park Dedication Fund 3,492,000 7,455,000 1,825,000 5,454,000 2,167,000 20,393,000
Park Improvement Fund 190,000 222,500 225,000 262,500 175,000 1,075,000
Trail Improvement Fund 294,200 329,925 318,522 329,259 363,859 1,635,765
Utility- Water 1,748,485 1,589,015 1,519,357 886,459 1,261,068 7,004,384
Utility- Sanitary Sewer 670,000 705,000 1,175,000 725,000 725,000 4,000,000
Utility- Environmental Resources 470,000 540,000 540,000 540,000 540,000 2,630,000
Equipment Fund- Bond Proceeds - 1,230,000 1,220,000 669,000 - 3,119,000
Facilities F und- Bond Proceeds - - 7,720,000 - - 7,720,000
Facilities F und- Other/Partnership - - 3,000,000 - - 3,000,000
Tax Levy- Equipment & Facilities 995,000 1,050,000 1,050,000 1,050,000 1,050,000 5,195,000
Equipment/Facilities Fund Balance use 743,548 1,213,759 (20,466) (387,094) 51,499 1,601,246
Liquor Fund 269,912 445,677 571,035 572,392 520,029 2,379,045
Other Equipment/Facility funding 970,797 556,590 429,663 462,848 534,590 2,954,488
Equipment sale proceeds 225,000 225,000 225,000 225,000 225,000 1,125,000
Other- Donations 104,000 - 100,000 - - 204,000
28,313,019 37,837,373 40,835,107 20,133,298 21,062,438 148,181,235
Funding Source Summary
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 6 of 25
Unscheduled Projects
The following projects are currently not included in the 2018-2022 Capital Improvement Plan:
Dodd Blvd (Cedar Ave- Pilot Knob Rd) Expansion- Estimate total cost of $5.04 Million
Holyoke Ave/Highview Ave & 190th St Roundabout- Estimate total cost of $1.4 Million
Kenrick Ave (181st St- CP RR R/W) Extension- Estimate total cost of $2.5 Million
Kenyon Ave (185th St/CSAH 60- Queen Anne) Rehabilitation- Estimate total cost of $1.2
Million
Indoor Athletic Facility- Estimate total cost of $5.0 Million
CR 9 (Dodd Blvd)/CSAH 50 Roundabout- Estimate total cost of $2 Million
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 7 of 25
Debt Analysis and Tax Impact
In reviewing the 2018-2022 Capital Improvement Plan, the City Council should consider the level
of debt, the commitment of funds to repay that debt, as well as the annual tax impact associated
with the scheduled projects.
As of 12/31/2017, the City of Lakeville will have $123,855,000 in debt. The following chart reflects
the type of debt that comprises the $123.8M.
Bond Type Amount Purpose
G.O. Capital improvement $22,795,000 Various capital projects (Central Maintenance
Facility, Police Station)
G.O. Street Reconstruction $16,060,000 Street reconstruction projects
G.O. Improvement $52,220,000 Various capital improvement projects
G.O. State-aid Street Revenue $6,205,000 Various street improvement projects
G.O. Water Revenue $7,940,000 Holyoke Water Tower and Water Treatment
Facility improvements
G.O. Tax increment $1,240,000 Tax increment projects
G.O. Arena Revenue $335,000 Ames Ice Arena
HRA Lease Revenue $6,795,000 Hasse Ice Arena
Liquor Revenue $2,525,000 Construction of liquor store (2007)
Water Revenue $6,910,000 2016 watermain replacement (in conjunction
with 2016 street reconstruction project)
Sewer Revenue $495,000 Lift Station #6 replacement
Street Light Revenue $335,000 Street light -Holyoke Improvement project
It should be noted that the 12/31/2017 balance shown above does not reflect the refunding of the
liquor revenue bonds that is planned for November 2017.
The 2018-2022 CIP includes projects that are funded by bond proceeds. Bonds are issued for the
project costs that the City is funding through tax levies as well as the costs that are specially assessed
to property owners. The City anticipates $78,122,000 in bonding for projects in the CIP plan for
2018-2022, including $7,720,000 for major facility repairs in 2020, and $3,119,000 for equipment
replacement in 2019 through 2021. The anticipated bonding amount for 2018 is $12,068,000,
which assumes no bonding is needed in 2018 for planned equipment and facilities expenditures.
Major projects scheduled for 2018, which are planned to be funded with bonds are listed below
(note that these amounts also include any bonds which will be repaid by special assessments):
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 8 of 25
Project Description Anticipated
bond funding:
Street reconstruction project 18-02 (street and
storm sewer portions of project)
$7,945,000
Street reconstruction project 18-02 (watermain
portion of project)
$1,046,000
Kenrick Ave (173rd St-N City Limit) project 18-03 $2,787,000
172nd St/Kodiak Ave/175th St/Judicial Rd/168th St
project 19-03
$133,000
Klamath Tr (West of Kenwood Trl) project 19-04 $91,000
Hamburg Ave (Lakeville Blvd-202nd St/CSAH 50)
project 19-05
$66,000
TOTAL $12,068,000
Some of the above projects are only beginning in 2018, and will have additional costs in future years,
as portrayed in the CIP document.
Major projects which involve a property tax levy component in 2018 are listed below:
Project Description Tax Levy
Street Reconstruction project 19-02 $50,000
Pavement maintenance project 18-01 (Pavement
Management Fund)
$1,191,550
Parks major maintenance (General Fund) $158,981
Trail projects (Trail Improvement Fund) $111,200
Aronson building upgrades (Park Improvement
Fund)
$175,000
Equipment purchases (Equipment Fund) $575,000
Facilities expenditures (Building Fund) $420,000
Project costs are higher in some cases due to planned spending of fund balance in lieu of higher tax
levy amounts.
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 9 of 25 The following chart reflects the cumulative effect of new debt issued as indicated in the CIP and the retirement of existing debt. The top line is the resulting debt balance at the end of the year.
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 10 of 25 The following charts reflect the cumulative effect of new debt issued as indicated in the proposed CIP and the retirement of existing debt on a per capita basis, and on a per household basis, respectively.
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 11 of 25
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 12 of 25
The impact of the 2018-2022 CIP and other anticipated bond payment adjustments on the debt
service property tax levy are reflected in the following table:
Each year, certain bond issues mature and the corresponding debt service payments are
eliminated. As noted in the CIP, the City initiated a Pavement Management Program starting in
2009, which increased the scope of the annual street reconstruction projects, which in turn has
increased the amount of debt related to such street reconstruction projects. The amount of debt
service dropping off each year as payments are made is less than the amount that we are adding
for new CIP projects. This results in an increase in the debt service property tax levy.
The proposed CIP projects will impact the debt service beginning in 2019. The anticipated bond
payments on debt issued in conjunction with these projects will result in an increased debt
service levy of approximately $787,000 for 2019, $2,184,000 for 2020, $3,670,000 for 2021, and
$4,518,000 for 2022.
The $78.1M of bonding for projects in the 2018-2022 CIP will require significant bond payments
beginning in 2019 from the following sources: tax levy, special assessments, Water Operating Fund,
and Municipal State Aid (MSA) Fund. The estimated annual payments by source are shown in the
table and chart below.
Projected Change in Debt Levy
2018 2019 2020 2021 2022
Total 2018-
2022
Annual Debt Levy 5,809,865 5,594,416 6,720,235 6,530,847 6,452,174 31,107,537
Change from:
Existing Debt 834,551 1,125,819 (189,388) (78,674) 16,629 1,708,937
One-time Adjustments (1,050,000) - - - - (1,050,000)
New CIP:
Street projects - 786,602 1,511,106 2,142,931 2,615,152 7,055,791
Equipment - - 241,357 526,852 601,329 1,369,538
Facilities - - - 568,051 568,051 1,136,102
Parks - - 431,717 431,717 733,020 1,596,454
Change from New CIP: - 786,602 2,184,180 3,669,551 4,517,552 11,157,885
Total Change (215,449) 1,912,421 1,994,792 3,590,877 4,534,181 11,816,822
Revised Debt Levy 5,594,416 7,506,837 8,715,027 10,121,724 10,986,355 42,924,359
% Change in Debt Levy 34% 16% 16% 9%
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 13 of 25
*Each year reflects a cumulative total of the funding that would be needed from each of the sources
for that year (for example, the obligations shown in 2020 include the change from new CIP in 2019
as well as 2020).
Impact of the Capital Improvement Plan on the Operating Budget
The City’s Operating Budget is affected by the Capital Improvement Plan. Capital improvements
typically result in ongoing expenses for routine operation, repair and maintenance upon
completion or acquisition. Existing City facilities and equipment will eventually require
rehabilitation, renovation or upgrades to accommodate new uses or address needed
improvements. Older facilities usually involve higher maintenance and repair costs as well.
Generally speaking, capital improvements make a positive contribution to the economic vitality,
quality of life and fiscal well-being of our community in spite of potential recurring operating costs.
Capital projects such as the redevelopment of under-performing or under-used areas of the City,
and the infrastructure expansion needed to support new development, help promote the economic
development and growth that generates additional operating revenues. These new revenue sources
provide the funding needed to maintain, improve and expand the City’s infrastructure.
Funding of New Debt from CIP
2019 2020 2021 2022
Tax Levy 786,602 2,184,180 3,669,551 4,517,552
Special Assessments 440,416 963,594 1,372,527 1,659,440
Water Fund 122,591 235,096 342,714 342,714
MSA Fund - 213,362 1,000,768 1,000,768
Total $1,349,610 $3,596,232 $6,385,560 $7,520,473*
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 14 of 25
Narrative
Highlights of the capital improvement projects and revenue sources are included below.
TRANSPORTATION PROJECTS
PAVEMENT MANAGEMENT (XX-01)
Annual maintenance program designed to manage, preserve and protect investment in public
roadway infrastructure assets. Best management practices (i.e. bridge inspections, crack sealing,
curb/gutter/guardrail/roadway/sidewalk repairs, draintile, safety improvements and velocity
patching) are implemented to maintain/extend life and minimize total lifecycle costs.
LOCAL STREET RECONSTRUCTION (XX-02)
Annual reconstruction program designed to improve local public streets that are at the end of
their lifecycle or those where routine maintenance costs exceed the cost-benefit of the
investment. Approximately 25% of public streets are inspected each year and pavements are
rated based on surface condition (Overall Condition Index/OCI). The OCI helps guide the
selection of streets for reconstruction. Best management practices include reclamation, edge mill
and overlay, and spot curb/gutter replacement.
The adopted overall City-wide OCI goal for local streets is 75-80. The City initiated a Pavement
Management Program in 2009, and accelerated the Program in 2013 when the OCI by 2020 was
anticipated to be in the mid-60s. The OCI is currently 77 (City-wide). The City’s goal is to
include approximately eight miles of streets in the street reconstruction project each year, with
the intent of meeting an average system OCI of 79 by 2020.
Funding is based on adopted policy where 40% of street and storm sewer costs are assessed to
benefitting properties and 60% of the street and storm sewer costs are financed by the City
through property taxes.
COLLECTOR ROAD REHABILITATION
Annual rehabilitation program designed to improve public collector roads that are at the end of
their lifecycle or those where routine maintenance costs exceed the cost-benefit of the
investment. Approximately 25% of public roads are inspected each year and pavements are rated
based on surface condition (Overall Condition Index/OCI). The OCI helps guide the selection of
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 15 of 25
collector roads for reconstruction. Best management practices include reclamation, edge mill
and overlay, and spot curb/gutter replacement.
The adopted overall City-wide OCI goal for local streets is 75-80. The City initiated a Pavement
Management Program in 2009, and accelerated the Program in 2013 when the OCI by 2020 was
anticipated to be in the mid-60s. The OCI is currently 77 (City-wide).
Funding is based on adopted policy where 40% of street and storm sewer costs are assessed to
benefitting properties and 60% of street and storm sewer costs are financed by the City through
property taxes.
18-03- Kenrick Avenue (173rd Street to North City Limits)- Programmed for
construction in 2018. Proposed improvements include reclamation with spot curb/gutter
replacement.
19-03- 172nd Street/Kodiak Avenue/175th Street/Judicial Road/168th Street (Orchard Lake
loop)- Programmed for construction in 2019. Proposed improvements include
reclamation, edge mill and overlay, and spot curb/gutter replacement.
19-04- Klamath Trail (west of Kenwood Trail)- Programmed for construction in 2019.
Proposed improvements include reclamation, edge mill and overlay, and spot curb/gutter
replacement.
19-05- Hamburg Avenue (Lakeville Boulevard to 202nd Street/CSAH 50)- Programmed
for construction in 2019. Proposed improvements include reclamation, widening with
concrete curb/gutter and sidewalk along the east side, spot curb/gutter replacement along
the west side, and watermain extension. Project includes assessments for the majority of
the watermain extension.
20-03- Ipava Avenue (Kenwood Trail/CSAH 50 to 185th Street/CSAH 60)- Programmed
for construction in 2020. Proposed improvements include reclamation, edge mill and
overlay, and spot curb/gutter replacement.
20-04- Heritage Drive (Dodd Boulevard to Highview Avenue) & Iberia Avenue (202nd
Street to Heritage Drive) & Holyoke Avenue (202nd Street to Heritage Drive)-
Programmed for construction in 2020. Proposed improvements include reclamation,
edge mill and overlay, and spot curb/gutter replacement.
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 16 of 25
21-03- 205th Street (Keystone Avenue to Dodd Boulevard/CSAH 9)- Programmed for
construction in 2021. Proposed improvements include reclamation, edge mill and
overlay, and spot curb/gutter replacement.
22-03- 170th Street (Flagstaff Avenue to Pilot Knob Road/CSAH 31)- Programmed for
construction in 2022. Proposed improvements include reclamation, edge mill and
overlay, and spot curb/gutter replacement.
22-04- Highview Avenue (175th Street to 160th Street/CSAH 46)- Programmed for
construction in 2022. Proposed improvements include reclamation, edge mill and
overlay, and spot curb/gutter replacement.
CITY/COUNTY COLLECTOR/ARTERIAL ROADWAY IMPROVEMENTS
Roadway improvement program designed to improve City/County collector/arterial roadways.
Projects may be led by the County or led by the City. If CIP projects are led by the City, all
project costs are included in the CIP with a contribution shown from the County for their
estimated share of the costs. If CIP projects are led by the County, only the City’s share of the
costs are shown in the CIP.
14-10- Kenwood Trail/CSAH 50 (185TH Street to Dodd Boulevard):
Expansion/Reconstruction- Programmed for construction in 2017/2018. City and
County partnering to reconstruct Kenwood Trail to a 4-lane divided highway to improve
roadway operations, make safety improvements and provide for increasing traffic levels.
Includes local road construction, including Icenic Way (between Kenwood Trail and
Icenic Trail). County will advance fund $3 million of the City’s share of the project costs,
with equal $1 million payments made in 2018-2020.
15-12- 202nd Street/CSAH 50 (Holyoke Avenue to Cedar Avenue/CSAH 23):
Expansion/Reconstruction- Programmed for construction in 2019. City and County
partnering to reconstruct 202nd Street to a 2-lane divided highway to alleviate congestion,
make safety improvements and provide for increasing traffic levels. Includes roundabout
at 202nd Street/Holyoke Avenue intersection, traffic signal at 202nd Street/Cedar Avenue
intersection, dedicated turn lanes at intersections, a pedestrian underpass and trails.
County awarded Federal FAST Act funding in the amount of $3.2M for 2020. Roadway
construction impacts grades along CSAH 50, allowing us to re-orient existing park
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 17 of 25
playfields to maximize the use of the property, as well as to address existing drainage,
access, and parking issues. Bond funding is anticipated for this project.
18-06- Kenyon Avenue (¼-mile South of 162nd Street to 162nd Street): Expansion-
Programmed for construction in 2018. Proposed improvements include expanding
Kenyon Avenue to an urban 2-lane undivided roadway to make safety improvements and
provide for increasing traffic levels.
18-09- 179th Street (½-mile West of Pilot Knob Road to Pilot Knob Road/CSAH 31):
Extension- Programmed for construction in 2018. The Dakota County East-West
Corridor Preservation Study, Phase II – refinement of Preferred System Plan (East-West
Plan), identifies preservation corridor alignments for future east-west roadway
connections. The Pleasant Hills development includes the construction of 179th Street
(future CSAH 9). This roadway is identified as Alignment “B” in the East-West Plan.
The Dakota County 2030 Transportation Plan includes a policy in which the County will
participate in the engineering and construction costs for constructing future County
transportation facilities to County standards.
20-05- 210th and 215th Street/CSAH 70 (E. of Kensington Blvd to Holyoke Avenue):
Expansion- Programmed for construction in 2020. City and County partnering to
expand 210th/215th Street to a 4-lane divided highway to alleviate congestion, make safety
improvements and provide for increasing traffic levels. The current estimates are based
upon a 55%-45% cost split with Dakota County. Proposed improvements and potential
funding (i.e. City share of total project costs capped at 25% if reclassified as principal
arterial) subject to results of Countywide principal arterial system planning study (2018
completion date), and future grant opportunities. Bond funding is anticipated for this
project.
20-06- Kenrick Avenue (1/8th-mile West of Kensington Boulevard to Kenrick Avenue):
Realignment- Programmed for construction in 2020. Proposed improvements include
realigning Kenrick Avenue from existing 210th Street intersection to existing Kenrick
Avenue termini 1/8th mile west of Kensington Boulevard to improve intersection
geometrics and operations, make safety improvements and provide for increasing traffic
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 18 of 25
levels. The proposed improvements are anticipated to be completed in conjunction with
adjacent development.
CITY/COUNTY TRAFFIC SIGNAL/ROUNDABOUT/ATMS/INTERSECTION
IMPROVEMENTS
15-12- 202nd Street/CSAH 50 (Holyoke Avenue to Cedar Avenue/CSAH 23)- See above
description under City/County Collector/Arterial Roadway Improvements section.
16-17- 162nd Street and Kenyon Avenue/Buck Hill Road: Traffic Signal- Construction in
2017. County advanced City’s share of the project costs; payment due in 2018.
17-03- 160th Street and Pilot Knob Road: Advanced Traffic Management Systems-
Programmed for construction in 2018. City and County partnering to install advanced
traffic management systems (ATMS) along the 160th Street (CSAH 46) and Pilot Knob
Road (CSAH 31) corridors to improve traffic signal operations. Project includes a) fiber
installation (interconnectivity); b) traffic signal modification (flashing yellow arrows);
and c) traffic monitoring camera installation. CSAH 46 intersections include Ipava Ave.,
Lac Lavon Rd., Highview Ave., Galaxie Ave., Foliage Ave. and Flagstaff Ave. CSAH 31
intersections include 170th St. and Dodd Blvd. Federal Funding provides 80% of
construction cost. The remaining cost is split 55/45 between the County and the cities of
Apple Valley and Lakeville.
18-04- Dodd Boulevard and Heritage Drive/Icenic Trail- Programmed for construction
in 2020. City and County partnering to construct a ¾ intersection at Dodd Boulevard
and Heritage Drive/Icenic Trail intersection to improve intersection operations, alleviate
congestion, make safety improvements and provide for increasing traffic levels.
18-05- Dodd Boulevard/CSAH 9 and Flagstaff Avenue: Roundabout- Programmed for
construction in 2019. City and County partnering to construct a roundabout at Dodd
Boulevard/Flagstaff intersection to improve intersection operations, alleviate congestion,
make safety improvements and provide for increasing traffic levels.
18-08- Dodd Boulevard/CSAH 9 and Glacier Way: Traffic Signal- Programmed for
construction in 2018. Proposed improvements include a traffic signal to improve
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 19 of 25
intersection operations, alleviate congestion, make safety improvements and provide for
increasing traffic levels. The proposed improvements are anticipated to be completed in
conjunction with adjacent development.
22-06- Ipava Avenue and 165th Street: Traffic Signal- Programmed for construction in
2022. Proposed improvements include a traffic signal to improve intersection operations,
alleviate congestion, make safety improvements and provide for increasing traffic levels.
Project includes a traffic signal, dedicated turn lanes and pedestrian ramp improvements.
UTILITY PROJECTS
U-1- Sanitary Sewer Trunk System Improvements- The Comprehensive Sanitary Sewer Plan
anticipates the extension of sanitary sewer trunk facilities to accommodate anticipated growth.
Timing of future sanitary sewer trunk facilities depends on the growth rate and location of
planned community development.
U-2- Lift Station Rehabilitation- The City has 20 sanitary sewer lift stations which pump sewage
from low lying areas to gravity lines. The pumps, motors, and other equipment within each lift
station are periodically inspected and rehabilitated to ensure uninterrupted service. The
expected service life for a lift station is approximately 15-20 years but can vary. Each lift station
is scheduled for inspection and rehabilitation every 15 years. Lift station #10 rehabilitation is
scheduled for 2020 and total costs are estimated at $500,000.
U-3- Sanitary sewer system inflow/infiltration repairs- Several miles of the sanitary sewer
system are inspected each year for damage to the pipes that would result in inflow (direct entry of
storm water) and infiltration (ground water seeping into the sewer) within the sanitary sewer
system. This additional water increases stress on the wastewater treatment facilities thereby
resulting in higher sanitary sewer rates for Lakeville customers. Additionally, exceeding the
City’s calculated peak flow can result in the imposition of surcharge by MCES, the minimum
surcharge would be $216,000 per year for five years. The Utilities Division endeavors to reduce
the inflow and infiltration by initiating repairs such as manhole structure sealing, cured in place
pipe lining, and the replacement of manhole covers.
U-4/U-5- Well Construction/Well Collection Pipe- The construction of wells to provide
adequate water supply to accommodate existing and anticipated growth is based on the City’s
Water Supply Plan. Final decisions on construction timing will depend on population demand
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 20 of 25
and water needs. Locations will be based on data provided in the Water Supply Plan. The
Minnesota Department of Health requires the City to amend its Wellhead and Source Water
Protection Plan in order to receive permits to construct future wells. New wells are planned to be
constructed in 2020 (well #23) and 2022 (well #24). There is also a well collection pipe planned
for 2020.
U-6- Watermain Trunk System Improvements- The Comprehensive Water Plan anticipates the
extension of watermain trunk facilities to accommodate anticipated growth. Timing of future
watermain trunk facilities depends on the growth rate and location of planned community
development.
U-7- Well & Pump Rehabilitation- The City’s wells provide water for the distribution system
which operates on demand, 24 hours a day, 7 days a week. Starts and stops based on demand
puts the motors and pump components under tremendous stress. Additionally, being constantly
exposed to water can corrode pipes and other well components. Periodic inspection and
maintenance, with replacement as needed, ensures the efficient operation of the wells and water
system at maximum pumping capacity. Rehabilitation is scheduled every 8 to 10 years for each
well depending on its type. The year with the highest estimated costs is 2020, which includes
$360,000 for well and pump rehabilitation on six different wells.
U-8- Tower & Reservoir Maintenance- Inspections of the interior and exterior of water towers
are used to determine the timing and extent of any required maintenance. Periodic cleaning of
the tower exteriors removes dust and dirt that collects over time that can reduce the life of the
coating system. Interior and exterior coatings on water towers protect the metal structure from
corrosion and maintain the quality of the treated water passing through to residential, industrial,
commercial, and institutional customers. The service life of the towers and reservoirs can be
extended through periodic inspection and necessary maintenance. The 2019 estimated costs
include repainting of the tower by the Central Maintenance Facility (CMF). The 2022 estimated
costs include cleaning and inspection of the following towers: Michaud Park, Holyoke, Dakota
Heights, Fairfield, Airlake and CMF.
U-9- Water meter replacement- The Utilities Division replaces residential and commercial
water meters that reach the end of their service life. The Utilities Division currently schedules
approximately 1,000 meter replacements per year based on the age of the meter and to stay on a
20 year replacement schedule. Being able to change out water meters at the end of their service
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 21 of 25
life is important to managing the water system and monitoring water use for reporting to the
Department of Natural Resources. Replacement of meters is done by Utilities Division staff.
XX-02- Sanitary Sewer Rehabilitation- The sanitary sewer system in areas around the City is
subject to breaks, root intrusion, and cracking. Rehabilitating these portions of the sewer
infrastructure is important to maintaining a closed system and reducing the potential for inflow
and infiltration. Specific sections of the sanitary sewer system will be evaluated in conjunction
with planned street reconstruction projects and repairs or replacement will be programmed
based on that evaluation.
XX-02- Water Main Replacement- Portions of the City’s distribution system will be evaluated in
conjunction with street reconstruction projects. All water main replacement is based on the
history of breaks in a particular area, quality of the pipe, and an evaluation of soils. This may
mean replacing up to 10% of the water main in each reconstruction area annually, installing
corrosion protection, and replacing bolts elsewhere within the project area.
ENVIRONMENTAL RESOURCES PROJECTS
NR-1- Water Quality Assessments: Management program designed to promote and protect
public water resources including lakes, streams and wetlands. Annual assessment strategies
include, but are not limited to, aquatic plant surveys, fish surveys and water
monitoring/sampling.
NR-1- Water Quality Treatments: Management program designed to manage, promote and
protect public water resources including streams and wetlands. Best management practices
implemented, based on Water Quality Assessment results, include are not limited to, barley
straw, chemical treatments to control curlyleaf pondweed, Eurasian milfoil and nutrients,
mechanic removal of non-native aquatic plants and fish management.
NR-2- Storm Water Infrastructure: Maintenance program designed to manage, preserve and
protect public storm sewer infrastructure assets. Annual best management practices (i.e.
inlet/outlet repair, sediment removal, pipe improvements) implemented to maintain storm water
conveyance and extend life/minimize life-cycle costs. Focus on Minnesota Pollution Control
Agency (MPCA) Municipal Separate Storm Sewer System (MS4) permit compliance.
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 22 of 25
NR-3- Storm Water Basins: Rehabilitation program designed to manage, preserve and protect
public storm water basin system assets. Annual best management practices (i.e. emergency
overflow/easement maintenance, sediment removal, slope restoration) implemented to extend
life/minimize life-cycle costs. Focus on Minnesota Pollution Control Agency (MPCA) Municipal
Separate Storm Sewer System (MS4) permit compliance.
NR-4-Storm Sewer Trunk System Infrastructure: Extension of new storm sewer trunk facilities
to accommodate anticipated growth. Construction dependent on the growth rate and location of
planned community development.
NR-5- Water Quality Best Management Practices: Construction of new storm water
management facilities consistent with Black Dog Watershed Water Management Organization
(BDWMO), Dakota County Soil and Water Conservation District (DCSWCD) and Vermillion
River Watershed Join Powers Organization (VRWJPO) watershed restoration and protection
strategies. Funding intended as cost-share to meet BDWMO, DCSWCD, VRWJPO partnership
or grant matching requirements. Best management practices include, but are not limited to,
filtration/infiltration systems, mechanical storm water/sediment separators, rain gardens and
water conservation/reuse strategies. Federal Clean Water Act, Minnesota Pollution Control
Agency (MPCA) Municipal Separate Storm Sewer System (MS4) and Total Maximum Daily
Load (TMDL) compliance.
NR-6- Forestry: Maintenance program designed to manage, preserve and protect public prairie,
upland and woodland assets. Annual best management practices (i.e. chemical treatments for
emerald ash borer and oak wilt, controlled/prescribed burns, harvesting) implemented to extend
life/minimize life-cycle costs.
XX-02- Storm Water Infrastructure – Street Reconstruction: Construction of new storm
sewer facilities, coordinated with City’s Street Reconstruction and Collector Rehabilitation
projects, to provide storm water rate control, storm water volume reduction or storm water
quality improvements. Best management practices include, but are not limited to,
filtration/infiltration systems, mechanical storm water/sediment separators, rain gardens and
water conservation strategies.
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 23 of 25
PARKS PROJECTS
P-1- Parks Major Maintenance Projects- Includes general maintenance projects, maintenance
of buildings, park shelters and ground, fields and open spaces (examples- re-shingle park
shelters, replace signs, replace rubber floors, seal park parking lots, resurface basketball and
tennis courts, etc).
P-2- Parks Administrative Projects- The Park Dedication Fund budget provides appropriations
for a number of activities including planning, design and feasibility reports for park projects such
as Antlers Park Master Plan, East Community Park Master Plan, Legacy Park, Cedar Crossing Park
and Avonlea Master Plan. It also includes appraisal and professional fees for the review of park
dedication fee analysis for commercial and industrial properties.
P-3- Park Development Developer credits: Represents credits associated with new development
when the park dedication requirement is fulfilled through a land dedication.
P-4- Future Park Land Acquisition- Park dedication funds are used to purchase future park
land.
P-5- Trail Improvements- The City retained a third party to evaluate the condition of all trail
segments and provide recommendations for maintenance. Based on these recommendations,
staff has developed a plan for either overlaying or reclaiming trail segments, along with crack
filling and fog sealing of trails.
P-5- Trail Lighting – Currently there are a number of segments that do not have trail lighting.
The proposed CIP includes trail lighting in areas such as East Lake Community Park Trail
system, Donnelly Greenway, Summerlyn Park/Greenway along with Cherry Hill Greenway.
P-5- Trail Connectivity – Park dedication funds are used to cover the costs of connecting trail
segments that are currently not connected.
P-6- Park Improvements- The Park Improvement Fund provides funding for replacement and
upgrades to items such as Aronson building (restroom expansion), playgrounds and other park
amenities.
P-7- Avonlea Community Park- The Parks, Trails and Open Space Plan identifies the acquisition
of land along the Cedar Ave corridor for community play fields. Currently the City owns 40.98
acres of property that was acquired through the development of the Avonlea Development. The
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 24 of 25
City has until June of 2020 to purchase an additional 26.06 acres from the developer at a secured
fixed price per acre. The specific amenities for the community park will be identified through the
Master Planning process that is proposed to be completed in 2018.
The purchase of this land will be partially offset by the $950,000 of 2016 land sale proceeds, which
were put into the park dedication fund specifically for this purpose.
P-8- Avonlea Lineal Park/Trail/Lights Phase I – The Parks, Trails and Open Space Plan calls for
a neighborhood park in the Avonlea Development and surrounding areas. This park is proposed
to be lineal in nature with pockets of amenities following a trail/greenway area.
P-9- Antlers Community Park Improvements – City Staff is currently working with WSB and
Associates regarding the creation of the Antlers Park Master Plan proposed to be completed in
the fall of 2017. Once completed, the Master Plan will identify the improvements and additional
amenities proposed to be included in the community park. Construction of the park is proposed
to be completed in 2019 pending available funding. Bond funding is anticipated for phase I of the
project.
P-10- Cedar Crossing Park- The Parks, Trails, and Open Space Plan calls for a neighborhood
park in the area serving Cedar Crossing, Cedar Landing, and Linden Ridge neighborhoods along
with the Country Lane Townhomes. The park will be approximately 6-7 acres in size.
P-11- Pleasant Hill Park – The Parks, Trails and Open Space Plan calls for a neighborhood park
in the area serving Kenridge, Autumn Meadows and Pleasant Hill developments. The park will
be approximately seven acres in size.
P-12- Ritter Farm Park Cabin Improvements – Currently, a relocated log cabin exists on a
foundation at Ritter Farm Park. Plans are to demolish the existing two story Environmental
Learning Center on site and convert the cabin into the new Environmental Learning Center in
2020.
P-13- Outdoor Performance Stage – The Parks, Trails and Open Space Plan identifies an
amphitheater/outdoor performance stage that should be considered constructed as a park
destination amenity. The Parks, Recreation and Natural Resources Committee also recommends
the construction of an outdoor performance stage in our parks system. An outdoor performance
stage may be identified as part of the master planning process for one of the community parks.
However, if this doesn’t occur, a placeholder for the construction of the outdoor performance
stage is proposed in 2021.
CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN 2018-2022 PAGE 25 of 25
P-14 Fitness Challenge Course- The Parks, Recreation and Natural Resources Committee
recommends the construction of a Fitness Challenge Course in the parks system where participants
could complete against one another or against a clock. A Fitness Challenge Course may be
identified as part of the master planning process for one of the community parks or could possibly
be constructed into a neighborhood park.
P-15- King Park Improvements- Improvements to King Park include installation of irrigation
systems on four fields along with field and trail lighting, and installation of a drain tile system.
The project will increase the playability, safety and overall quality of the fields and will allow for
additional games to be played at the facility. Lakeville Baseball Association (LBA) has and will
continue to donate funds for the lighting project.
P-16- East Community Park Phase II – Plans are to complete a Master Plan for the park in 2018
with the construction proposed to be completed in 2021 pending available funding. Once
completed, the Master Plan will identify the improvements and additional amenities proposed to
be in the community park. Bond funding is anticipated for this project.
P-17- Legacy Park- The Parks, Trails and Open Space Plan calls for a neighborhood park in the
area serving the Legacy, Crescent Ridge and Berres Ridge Developments.
P-18- Steve Michaud Soccer field drain tile installation- Improvements to Steve Michaud Park
include the installation of drain tile system in soccer fields 8 and 9. The project will increase the
playability, safety and overall quality of the fields. The fields are prone to becoming saturated
and unplayable during periods of continued or heavy rains. These conditions have forced the
closure of the fields during tournaments and regularly scheduled games. In addition, the
increase in soil moisture has had a negative impact on the turf conditions and an increase in turf
stress. The installation of a sport field drain tile system will minimize or eliminate these negative
conditions and allow for consistent field conditions and playability.
TotalCIP # ProjectFunding Source Project Type Status* 2018 2019 2020 2021 2022 2018‐2022STREET PROJECTSXX‐01 Pavement Management ‐ MaintenanceMaintenance RTaxes1,311,155 1,347,775 1,400,486 1,455,306 1,512,318 7,027,040 Municipal State Aid120,000 120,000 120,000 120,000 120,000 600,000 1,431,155 1,467,775 1,520,486 1,575,306 1,632,318 7,627,040 XX‐02 Street ReconstructionReconstruction RProperty Tax Levy50,000 50,000 50,000 50,000 50,000 250,000 G.O. Improvement Bonds ‐ Taxes 4,581,238 3,683,065 3,831,660 3,490,074 4,246,169 19,832,206 G.O. Improvement Bonds ‐ Sp. Assess. 3,363,556 2,502,359 2,619,506 2,298,206 2,924,368 13,707,995 Water Operating Fund1,045,728 959,690 918,002 506,459 723,268 4,153,147 Sanitary Sewer Operating Fund 250,000 250,000 250,000 250,000 250,000 1,250,000 Storm Sewer Trunk Fund105,000 105,000 105,000 105,000 105,000 525,000 9,395,522 7,550,114 7,774,168 6,699,739 8,298,805 39,718,348 14‐10 Kenwood Tr/CSAH 50 (185th St‐Dodd Blvd)Expansion IPMunicipal State Aid1,000,000 1,000,000 1,000,000 ‐ ‐ 3,000,000 1,000,000 1,000,000 1,000,000 ‐ ‐ 3,000,000 15‐12 202nd St/CSAH 50 (Holyoke Ave ‐ Cedar Ave/CSAH 23)Expansion IPMunicipal State Aid991,872 1,642,515 ‐ ‐ ‐ 2,634,387 Escrow fund‐ 337,557 ‐ ‐ ‐ 337,557 Water Trunk Fund‐ 300,000 ‐ ‐ ‐ 300,000 Storm Sewer Trunk Fund‐ 152,808 ‐ ‐ ‐ 152,808 991,872 2,432,880 ‐ ‐ ‐ 3,424,752 15‐12 202nd St/CSAH 50 (Holyoke Ave ‐ Cedar Ave/CSAH 23)Roundabout NMunicipal State Aid‐ 675,000 ‐ ‐ ‐ 675,000 Storm Sewer Trunk Fund‐ 90,000 ‐ ‐ ‐ 90,000 ‐ 765,000 ‐ ‐ ‐ 765,000 15‐12 202nd St/CSAH 50 (Holyoke Ave ‐ Cedar Ave/CSAH 23)Park Mitigation NMunicipal State Aid‐ 135,000 ‐ ‐ ‐ 135,000 Dakota County165,000 165,000 Park Dedication Fund‐ 300,000 ‐ ‐ ‐ 300,000 ‐ 600,000 ‐ ‐ ‐ 600,000 16‐17 162nd St/CSAH 46 and Buck Hill Road/Kenyon Avenue Traffic Signal IPEscrow Fund68,472 ‐ ‐ ‐ ‐ 68,472 Municipal State Aid128,403 ‐ ‐ ‐ ‐ 128,403 196,875 ‐ ‐ ‐ ‐ 196,875 17‐03 160th St/CSAH 46 and Pilot Knob Rd/CSAH 31ATMS IPCommunications Fund175,000 ‐ ‐ ‐ ‐ 175,000 175,000 ‐ ‐ ‐ ‐ 175,000 18‐03 Kenrick Ave (173rd St‐ N City Limit)Collector Rehabilitation IPProperty Tax Levy2,194,526 ‐ ‐ ‐ ‐ 2,194,526 Special Assessments592,522 ‐ ‐ ‐ ‐ 592,522 Water Operating Fund215,900 ‐ ‐ ‐ ‐ 215,900 3,002,948 ‐ ‐ ‐ ‐ 3,002,948 City of Lakeville, MinnesotaCapital Improvements PlanProjects & Funding Sources by Category2018‐2022Page 26
TotalCIP # ProjectFunding Source Project Type Status* 2018 2019 2020 2021 2022 2018‐202218‐04 Dodd Blvd/CSAH 9 & Heritage Drive/Icenic Trail 3/4 Intersection IPMunicipal State Aid‐ ‐ 225,000 ‐ ‐ 225,000 ‐ ‐ 225,000 ‐ ‐ 225,000 18‐05 Dodd Blvd/CSAH 9 & Flagstaff AveRoundabout IPMunicipal State Aid144,000 675,000 ‐ ‐ ‐ 819,000 Dakota County176,000 935,000 ‐ ‐ ‐ 1,111,000 Storm Sewer Trunk Fund‐ 90,000 ‐ ‐ ‐ 90,000 320,000 1,700,000 ‐ ‐ ‐ 2,020,000 18‐06 Kenyon Ave (Celebration Church‐ S of 162nd St)Expansion NMunicipal State Aid268,949 ‐ ‐ ‐ ‐ 268,949 Escrow fund305,540 ‐ ‐ ‐ ‐ 305,540 Water Operating Fund50,000 ‐ ‐ ‐ ‐ 50,000 Storm Sewer Trunk Fund110,204 ‐ ‐ ‐ ‐ 110,204 734,693 ‐ ‐ ‐ ‐ 734,693 18‐08 Dodd Blvd/CSAH 9 and Glacier WayTraffic Signal NMunicipal State Aid165,490 ‐ ‐ ‐ ‐ 165,490 Escrow fund156,510 ‐ ‐ ‐ ‐ 156,510 322,000 ‐ ‐ ‐ ‐ 322,000 18‐09 179th St (Flagstaff Ave‐Pilot Knob Rd/CSAH 31)Extension NDakota County457,500 457,500 Escrow fund165,815 ‐ ‐ ‐ ‐ 165,815 623,315 ‐ ‐ ‐ ‐ 623,315 19‐03 172nd St/Kodiak Ave/175th St/Judicial Rd/168th StCollector Rehabilitation IPProperty Tax Levy132,877 1,212,503 ‐ ‐ ‐ 1,345,380 Special Assessments‐ 896,920 ‐ ‐ ‐ 896,920 132,877 2,109,423 ‐ ‐ ‐ 2,242,300 19‐04 Klamath Tr (West of Kenwood Trl)Collector Rehabilitation IPProperty Tax Levy90,910 829,552 ‐ ‐ ‐ 920,462 Special Assessments‐ 613,641 ‐ ‐ ‐ 613,641 90,910 1,443,193 ‐ ‐ ‐ 1,534,103 19‐05 Hamburg Ave (Lakeville Blvd ‐ 202nd St/CSAH 50)Collector Rehabilitation IPProperty Tax Levy66,169 603,795 ‐ ‐ ‐ 669,964 Special Assessments‐ street portion ‐ 446,643 ‐ ‐ ‐ 446,643 Water Trunk fund‐ Special Assessment ‐ 239,922 ‐ ‐ ‐ 239,922 Water Trunk fund‐ City Cost‐ 23,992 ‐ ‐ ‐ 23,992 Escrow‐ 294,840 ‐ ‐ ‐ 294,840 66,169 1,609,192 ‐ ‐ ‐ 1,675,361 20‐03 Ipava Ave (Kenwood Tr/CSAH 50 ‐ 185th St/CSAH 60)Collector Rehabilitation IPProperty Tax Levy‐ 84,914 774,839 ‐ ‐ 859,753 Special Assessments‐ ‐ 573,169 ‐ ‐ 573,169 ‐ 84,914 1,348,008 ‐ ‐ 1,432,922 20‐04 Heritage Dr/Iberia Ave/Holyoke AveCollector Rehabilitation IPProperty Tax Levy‐ 94,093 1,013,124 ‐ ‐ 1,107,217 Special Assessments‐ ‐ 480,604 ‐ 480,604 ‐ 94,093 1,493,728 ‐ ‐ 1,587,821 20‐05 CSAH 70/210th St (E of Kensington Blvd ‐ Holyoke Ave)Expansion IPMunicipal State Aid428,513 2,066,400 4,371,210 ‐ ‐ 6,866,123 Storm Sewer Trunk Fund‐ ‐ 771,390 ‐ ‐ 771,390 428,513 2,066,400 5,142,600 ‐ ‐ 7,637,513 Page 27
TotalCIP # ProjectFunding Source Project Type Status* 2018 2019 2020 2021 2022 2018‐202220‐06 Kenrick Ave (Kenrick Ave ‐ Kensington Blvd)Extension NMunicipal State Aid‐ 85,063 459,183 ‐ ‐ 544,246 Dakota County‐ ‐ 561,223 ‐ ‐ 561,223 Water Trunk Fund‐ ‐ 181,500 ‐ ‐ 181,500 Sanitary Sewer Trunk Fund‐ ‐ 181,500 ‐ ‐ 181,500 Storm Sewer Trunk Fund‐ ‐ 189,750 ‐ ‐ 189,750 ‐ 85,063 1,573,156 ‐ ‐ 1,658,219 21‐03 205th St (Keystone Ave ‐ Dodd Blvd/CSAH 9)Collector Rehabilitation NProperty Tax Levy‐ ‐ 55,802 606,847 ‐ 662,649 Special Assessments‐ ‐ ‐ 279,010 ‐ 279,010 ‐ ‐ 55,802 885,857 ‐ 941,659 22‐03 170th St (Flagstaff Ave ‐ PKR/CSAH 31)Collector Rehabilitation IPProperty Tax Levy‐ ‐ ‐ 91,195 832,157 923,352 Special Assessments‐ ‐ ‐ ‐ 615,568 615,568 ‐ ‐ ‐ 91,195 1,447,725 1,538,920 22‐04 Highview Ave (175th St ‐ 160th St/CSAH 46)Collector Rehabilitation IPProperty Tax Levy‐ ‐ ‐ 53,646 489,519 543,165 Special Assessments‐ ‐ ‐ ‐ 362,110 362,110 ‐ ‐ ‐ 53,646 851,629 905,275 22‐06 Ipava Ave & 165th StTraffic Signal IPMunicipal State Aid‐ ‐ ‐ 130,000 620,000 750,000 ‐ ‐ ‐ 130,000 620,000 750,000 23‐03 210th Street (Kensington Blvd. ‐ Holyoke Ave.)Collector Rehabilitation NProperty Tax Levy‐ ‐ ‐ ‐ 111,334 111,334 Special Assessments‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 111,334 111,334 Total Transportation Projects* 18,911,849$ 23,008,047$ 20,132,948$ 9,435,743$ 12,961,811$ 84,450,398$ UTILITY PROJECTS*(Includes utility replacements done with street reconstruction projects)Sanitary Sewer Trunk ExtensionsU‐1Sanitary Sewer Trunk Fund ‐ Fees 230,875 257,100 332,000 140,875 119,000 1,079,850 U‐2 Sanitary Sewer Lift Station RehabilitationSanitary Sewer Operating Fund ‐ User Fees 45,000 30,000 500,000 ‐ ‐ 575,000 XX‐02 Sanitary Sewer Rehabilitation Sanitary Sewer Operating Fund ‐ User Fees (included above with transportation projects) ‐ ‐ ‐ ‐ ‐ ‐ U‐3 Sanitary Sewer Inflow/Infiltration RepairsSanitary Sewer Operating Fund ‐ User Fees 375,000 425,000 425,000 475,000 475,000 2,175,000 XX‐02 Watermain ReplacementWater Operating Fund ‐ User Fees (included above with transportation projects) ‐ ‐ ‐ ‐ ‐ ‐ Special assessments‐ ‐ ‐ ‐ ‐ ‐ 19‐05 Watermain Extensions ‐ Hamburg Ave: 202nd ‐ HartfordSpecial assessments (included above with transportation projects) ‐ ‐ ‐ ‐ ‐ Water Trunk Fund - Fees (included above with transportation projects)‐ ‐ ‐ ‐ ‐ ‐ U‐4 Well ConstructionWater Trunk Fund ‐ Fees100,000 50,000 868,750 50,000 868,750 1,937,500 U‐5 Well Collection PipeWater Trunk Fund ‐ Fees‐ ‐ 300,000 ‐ ‐ 300,000 U‐6 Watermain Trunk ExtensionsWater Trunk Fund ‐ Fees200,000 200,000 200,000 200,000 200,000 1,000,000 U‐7 Well and Pump RehabilitationPage 28
TotalCIP # ProjectFunding Source Project Type Status* 2018 2019 2020 2021 2022 2018‐2022Water Operating Fund ‐ User Fees 105,000 120,000 360,000 120,000 120,000 825,000 U‐8 Tower and Reservoir MaintenanceWater Operating Fund ‐ User Fees ‐ 275,000 ‐ ‐ 150,000 425,000 U‐9 Water meter replacementWater Operating Fund ‐ User Fees 331,857 234,325 241,355 260,000 267,800 1,335,337 ‐ ‐ ‐ ‐ ‐ Total Utility Projects* 1,387,732$ 1,591,425$ 3,227,105$ 1,245,875$ 2,200,550$ 9,652,687 NATURAL RESOURCES PROJECTS*(Excludes utility replacements done with street reconstruction projects)NR‐1 Lake ManagementEnvironmental Resources ‐ User Fees (water quality assessment) 65,000 65,000 65,000 65,000 65,000 325,000 Environmental Resources ‐ User Fees (water quality treatment) 50,000 50,000 50,000 50,000 50,000 250,000 115,000 115,000 115,000 115,000 115,000 575,000 NR‐2 Maintenance ‐ Natural Resources and Storm Water InfrastructureEnvironmental Resources ‐ User Fees (storm water infrastructure) 75,000 75,000 75,000 75,000 75,000 375,000 75,000 75,000 75,000 75,000 75,000 375,000 NR‐3 Storm Water Basin RehabilitationEnvironmental Resources ‐ User Fees 100,000 150,000 150,000 150,000 150,000 700,000 100,000 150,000 150,000 150,000 150,000 700,000 NR‐4 Storm Water Management‐ New ConstructionStorm Sewer Trunk Fund ‐ Fees 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 NR‐5 Water Quality BMPsEnvironmental Resources ‐ User Fees 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 NR‐6 ForestryEnvironmental Resources ‐ User Fees 80,000 100,000 100,000 100,000 100,000 480,000 80,000 100,000 100,000 100,000 100,000 480,000 Total Environmental Resources Projects 570,000$ 640,000$ 640,000$ 640,000$ 640,000$ 3,130,000$ P‐1 Parks Major MaintenanceGeneral Fund RGeneral Maintenance37,750 37,750 38,750 38,750 38,750 191,750 Buildings/Shelters/Grounds80,731 59,700 80,200 86,200 88,300 395,131 Field Improvements/Maintenance6,500 6,500 6,500 6,500 6,500 32,500 Open space improvement and maintenance34,000 65,500 45,850 42,325 39,550 227,225 RAAA Donation for Parkview improvements4,000 4,000 162,981 169,450 171,300 173,775 173,100 850,606 Page 29
TotalCIP # ProjectFunding Source Project Type Status* 2018 2019 2020 2021 2022 2018‐2022P‐2 Park Development ‐ Adminstrative ProjectsRPark Dedication Fund ‐ Fees (future park projects) ‐ ‐ 10,000 10,000 15,000 35,000 Park Dedication Fund ‐ Fees (comm./industrial park fee analysis)‐ 10,000 ‐ ‐ ‐ 10,000 ‐ 10,000 10,000 10,000 15,000 45,000 P‐3 Park Development ‐ Developer CreditsRPark Dedication Fund435,000 435,000 435,000 435,000 435,000 2,175,000 435,000 435,000 435,000 435,000 435,000 2,175,000 P‐4 Future Park Land AcquisitionRPark Dedication Fund ‐ Fees350,000 ‐ 100,000 1,000,000 100,000 1,550,000 350,000 ‐ 100,000 1,000,000 100,000 1,550,000 P‐5 Trail Improvements (Various Trails)RTrail Improvement Fund294,200 329,925 318,522 329,259 363,859 1,635,765 Park Dedication Fund (trail connectivity) 100,000 100,000 100,000 100,000 100,000 500,000 Park Dedication Fund (new trail lighting) 67,000 173,000 ‐ 137,000 157,000 534,000 461,200 602,925 418,522 566,259 620,859 2,669,765 P‐6 Park Improvements (Various Parks)RPark Improvement Fund190,000 222,500 225,000 262,500 175,000 1,075,000 190,000 222,500 225,000 262,500 175,000 1,075,000 P‐7 Avonlea Community ParkIPPark Dedication Fund ‐ Fees (master plan) 45,000 ‐ ‐ ‐ ‐ 45,000 Park Dedication Fund ‐ Fees (land acquisition) ‐ 1,500,000 ‐ ‐ ‐ 1,500,000 Park Dedication Fund ‐ Fees (planning/design) ‐ ‐ ‐ ‐ 845,000 845,000 45,000 1,500,000 ‐ ‐ 845,000 2,390,000 P‐8 Avonlea Lineal ParksIPPark Dedication Fund ‐ Fees (planning/design)‐ Phase 1 ‐ ‐ 22,000 22,000 ‐ 44,000 Park Dedication Fund ‐ Fees (construction)‐Phase 1 ‐ ‐ ‐ 450,000 ‐ 450,000 ‐ ‐ 22,000 472,000 ‐ 494,000 P‐9 Antlers Community ParkNPark Dedication Fund ‐ Fees (phase 1‐ planning/design) 520,000 280,000 ‐ ‐ ‐ 800,000 Park Dedication Fund ‐ Fees (phase 1‐ construction) ‐ 4,000,000 ‐ ‐ ‐ 4,000,000 Park Dedication Fund ‐ Fees (phase 2‐ planning/design) ‐ ‐ ‐ 15,000 15,000 30,000 Park Dedication Fund ‐ Fees (phase 2‐ construction) ‐ ‐ ‐ ‐ 250,000 250,000 520,000 4,280,000 ‐ 15,000 265,000 5,080,000 P‐10 Cedar Crossing ParkIPPark Dedication Fund ‐ Fees (planning/design) 20,000 20,000 ‐ ‐ ‐ 40,000 Park Dedication Fund ‐ Fees (construction) ‐ 425,000 ‐ ‐ ‐ 425,000 20,000 445,000 ‐ ‐ ‐ 465,000 P‐11 Pleasant Hill ParkNPark Dedication Fund ‐ Fees (planning/design) ‐ 22,000 22,000 ‐ ‐ 44,000 Park Dedication Fund ‐ Fees (construction) ‐ ‐ 450,000 ‐ ‐ 450,000 ‐ 22,000 472,000 ‐ ‐ 494,000 P‐12 Ritter Farm ParkNPark Dedication Fund ‐ Fees (cabin arch design) ‐ 25,000 ‐ ‐ ‐ 25,000 Park Dedication Fund ‐ Fees (cabin improvements) ‐ ‐ 250,000 ‐ ‐ 250,000 Park Dedication Fund ‐ Fees (ELC building demolition) ‐ ‐ 50,000 ‐ ‐ 50,000 ‐ 25,000 300,000 ‐ ‐ 325,000 Page 30
TotalCIP # ProjectFunding Source Project Type Status* 2018 2019 2020 2021 2022 2018‐2022P‐13 Outdoor Performance Stage (Site to be determined)NPark Dedication Fund ‐ Fees‐ ‐ ‐ 325,000 ‐ 325,000 ‐ ‐ ‐ 325,000 ‐ 325,000 P‐14 Fitness Challenge Course (Site to be determined)NPark Dedication Fund ‐ Fees‐ ‐ ‐ ‐ 250,000 250,000 ‐ ‐ ‐ ‐ 250,000 250,000 P‐15 King Park ImprovementsIPPark Dedication Fund ‐ Fees (field drainage system 1, 2, 5+9) 195,000 ‐ ‐ ‐ ‐ 195,000 Park Dedication Fund ‐ Fees (irrigate fields 4, 6‐8) 212,000 ‐ ‐ ‐ ‐ 212,000 Park Dedication Fund ‐ Fees (lighting) 1,100,000 ‐ (100,000) ‐ ‐ 1,000,000 Miracle League/LBA Lighting Donation 100,000 ‐ 100,000 ‐ ‐ 200,000 Park Dedication Fund ‐ Fees (field drainage system 4, 6‐8) ‐ 165,000 ‐ ‐ ‐ 165,000 1,607,000 165,000 ‐ ‐ ‐ 1,772,000 P‐16 East Community ParkNPark Dedication Fund ‐ Fees (master plan) 28,000 ‐ ‐ ‐ ‐ 28,000 Park Dedication Fund ‐ Fees (planning/design) ‐ ‐ 390,000 210,000 ‐ 600,000 Park Dedication Fund ‐ Fees (construction) ‐ ‐ ‐ 2,750,000 ‐ 2,750,000 28,000 ‐ 390,000 2,960,000 ‐ 3,378,000 P‐17 Legacy ParkIPPark Dedication Fund ‐ Fees (planning/design) 20,000 ‐ ‐ ‐ ‐ 20,000 Park Dedication Fund ‐ Fees (construction) 400,000 ‐ ‐ ‐ ‐ 400,000 420,000 ‐ ‐ ‐ ‐ 420,000 P‐18 Steve Michaud Park (Soccer Field Drain tile installation)IPPark Dedication Fund ‐ Fees‐ ‐ 96,000 ‐ ‐ 96,000 ‐ ‐ 96,000 ‐ ‐ 96,000 Total Parks Projects 4,239,181$ 7,876,875$ 2,639,822$ 6,219,534$ 2,878,959$ 23,854,371$ Equipment Plan‐ Totals by department included below, various funding sourcesElections44,112 ‐ ‐ ‐ ‐ 44,112 Information Systems744,018 608,308 571,733 406,611 875,835 3,206,505 Inspections‐ ‐ 25,101 25,791 26,482 77,374 Police542,902 1,438,744 366,799 450,497 798,579 3,597,521 Fire178,152 620,100 708,500 182,119 ‐ 1,688,871 Streets579,646 483,652 883,580 802,911 388,206 3,137,995 Parks261,210 172,886 368,515 388,826 164,623 1,356,060 Environmental Resources57,118 ‐ ‐ ‐ ‐ 57,118 Forestry‐ ‐ ‐ 22,691 ‐ 22,691 Utilities85,822 66,916 76,881 ‐ 66,393 296,012 Total Planned Equipment Purchases 2,492,980$ 3,390,606$ 3,001,109$ 2,279,446$ 2,320,118$ 13,484,259$ Facilities Plan‐ Totals by facility included below, various funding sourcesArt Center321,635 79,700 15,500 ‐ 10,000 426,835 Central Maintenance Facility46,000 370,800 7,785,000 36,000 ‐ 8,237,800 City Hall51,500 484,000 204,123 57,500 2,500 799,623 Page 31
TotalCIP # ProjectFunding Source Project Type Status* 2018 2019 2020 2021 2022 2018‐2022Fire Station #1‐ ‐ 31,000 27,000 ‐ 58,000 Fire Station #210,000 ‐ 10,000 ‐ 5,500 25,500 Fire Station #36,850 ‐ ‐ ‐ 11,000 17,850 Fire Station #423,500 115,000 52,500 ‐ ‐ 191,000 Heritage Center44,000 75,000 96,000 ‐ ‐ 215,000 Galaxie Liquor Store‐ 35,000 ‐ 65,000 ‐ 100,000 Kenrick Liquor Store7,300 4,500 ‐ ‐ ‐ 11,800 Police Station113,486 166,420 ‐ 60,000 ‐ 339,906 Police Shooting Range‐ ‐ 3,000,000 ‐ ‐ 3,000,000 Water Treatment Facility87,006 ‐ ‐ 67,200 32,000 186,206 Total Planned Facility Expenditures 711,277$ 1,330,420$ 11,194,123$ 312,700$ 61,000$ 13,609,520$ TOTAL‐ ALL PROJECTS 28,313,019$ 37,837,373$ 40,835,107$ 20,133,298$ 21,062,438$ 148,181,235$ PRIOR YEAR CIP (2017‐2021) 29,501,543$ 33,862,529$ 19,847,375$ 27,276,401$ CHANGE (1,188,524)$ 3,974,844$ 20,987,732$ (7,143,103)$ *Status KeyR These are recurring annual projects. The costs may have changed slightly from the prior year CIP due to revised estimates, and a subsequent year added to the CIP.IP These projects were included in a prior year CIP. The costs and funding sources may have been revised due to more accurate estimates since the prior CIP.N These projects are new to the CIP this year. Page 32
TotalCIP #Financing / ProjectStatus* 2018 2019 2020 2021 2022 2018‐2022Communications Fund17‐03160th St/CSAH 46 and Pilot Knob Rd/CSAH 31IP 175,000 ‐ ‐ ‐ ‐ 175,000 Total Communiciations Fund 175,000 ‐ ‐ ‐ ‐ 175,000 Escrow15‐12202nd St/CSAH 50 (Holyoke Ave‐Cedar Ave/CSAH 23)IP ‐ 337,557 ‐ ‐ ‐ 337,557 16‐17162nd St/CSAH 46 and Buck Hill Road/Kenyon Avenue IP 68,472 ‐ ‐ ‐ ‐ 68,472 18‐06Kenyon Ave (Celebration Church‐ S of 162nd St)N305,540 ‐ ‐ ‐ ‐ 305,540 18‐08Dodd Blvd/CSAH 9 and Glacier WayN 156,510 ‐ ‐ ‐ ‐ 156,510 18‐09179th St (Flagstaff Ave‐Pilot Knob Rd/CSAH 31)N 165,815 ‐ ‐ ‐ ‐ 165,815 19‐05Hamburg Ave (Lakeville Blvd ‐ 202nd St/CSAH 50)IP‐ 294,840 294,840 ‐ ‐ ‐ ‐ ‐ ‐ Total Escrows 696,337 632,397 ‐ ‐ ‐ 1,328,734 G.O. Improvement Bonds ‐ Special AssessmentsXX‐02 Street Reconstruction R 3,363,556 2,502,359 2,619,506 2,298,206 2,924,368 13,707,995 18‐03 Kenrick Ave (173rd St‐ N City Limit) IP 592,522 ‐ ‐ ‐ ‐ 592,522 19‐03 172nd St/Kodiak Ave/175th St/Judicial Rd/168th St IP‐ 896,920 ‐ ‐ ‐ 896,920 19‐04 Klamath Tr (West of Kenwood Trl) IP‐ 613,641 ‐ ‐ ‐ 613,641 19‐05 Hamburg Ave (Lakeville Blvd ‐ 202nd St/CSAH 50) IP‐ 446,643 ‐ ‐ ‐ 446,643 20‐03 Ipava Ave (Kenwood Tr/CSAH 50 ‐ 185th St/CSAH 60) IP‐ ‐ 573,169 ‐ ‐ 573,169 20‐04 Heritage Dr/Iberia Ave/Holyoke Ave IP‐ ‐ 480,604 ‐ ‐ 480,604 21‐03 205th St (Keystone Ave ‐ Dodd Blvd/CSAH 9) N‐ ‐ ‐ 279,010 ‐ 279,010 22‐03 170th St (Flagstaff Ave ‐ PKR/CSAH 31) IP‐ ‐ ‐ ‐ 615,568 615,568 22‐04 Highview Ave (175th St ‐ 160th St/CSAH 46) IP‐ ‐ ‐ ‐ 362,110 362,110 Total G.O. Improvement Bonds ‐ Special Assessments 3,956,078 4,459,563 3,673,279 2,577,216 3,902,046 18,568,182 G.O. Improvement Bonds ‐Property Tax LevyXX‐02 Street Reconstruction R 4,581,238 3,683,065 3,831,660 3,490,074 4,246,169 19,832,206 18‐03 Kenrick Ave (173rd St‐ N City Limit) IP 2,194,526 ‐ ‐ ‐ ‐ 2,194,526 19‐03 172nd St/Kodiak Ave/175th St/Judicial Rd/168th St IP 132,877 1,212,503 ‐ ‐ ‐ 1,345,380 19‐04 Klamath Tr (West of Kenwood Trl) IP 90,910 829,552 ‐ ‐ ‐ 920,462 19‐05 Hamburg Ave (Lakeville Blvd ‐ 202nd St/CSAH 50) IP 66,169 603,795 ‐ ‐ ‐ 669,964 20‐03 Ipava Ave (Kenwood Tr/CSAH 50 ‐ 185th St/CSAH 60) IP‐ 84,914 774,839 ‐ ‐ 859,753 20‐04 Heritage Dr/Iberia Ave/Holyoke Ave IP‐ 94,093 1,013,124 ‐ ‐ 1,107,217 21‐03 205th St (Keystone Ave ‐ Dodd Blvd/CSAH 9) N‐ ‐ 55,802 606,847 ‐ 662,649 22‐03 170th St (Flagstaff Ave ‐ PKR/CSAH 31) IP‐ ‐ ‐ 91,195 832,157 923,352 22‐04 Highview Ave (175th St ‐ 160th St/CSAH 46) IP‐ ‐ ‐ 53,646 489,519 543,165 23‐03 210th Street (Kensington Blvd. ‐ Holyoke Ave.) N ‐ ‐ ‐ ‐ 111,334 111,334 Total G.O. Improvement Bonds ‐ Taxes 7,065,720 6,507,922 5,675,425 4,241,762 5,679,179 29,170,008 G.O. Improvement Bonds‐ Total 11,021,798 10,967,485 9,348,704 6,818,978 9,581,225 47,738,190 City of Lakeville, MinnesotaCapital Improvements PlanProjects by Funding Source2018‐2022Page 33
TotalCIP #Financing / ProjectStatus* 2018 2019 2020 2021 2022 2018‐2022Municipal State Aid/Municpal State Aid BondsXX‐01Pavement Management ‐ MaintenanceR 120,000 120,000 120,000 120,000 120,000 600,000 14‐10Kenwood Tr/CSAH 50 (185th St‐Dodd Blvd)IP 1,000,000 1,000,000 1,000,000 ‐ ‐ 3,000,000 15‐12202nd St/CSAH 50 (Holyoke Ave‐Cedar Ave/CSAH 23)‐ Note 1IP 991,872 2,452,515 ‐ ‐ ‐ 3,444,387 16‐17162nd St/CSAH 46 and Buck Hill Road/Kenyon Avenue IP 128,403 ‐ ‐ ‐ ‐ 128,403 18‐04Dodd Blvd/CSAH 9 & Heritage Drive/Icenic Trail IP‐ ‐ 225,000 ‐ ‐ 225,000 18‐05Dodd Blvd/CSAH 9 & Flagstaff AveIP 144,000 675,000 ‐ ‐ ‐ 819,000 18‐06Kenyon Ave (Celebration Church‐ S of 162nd St)N 268,949 ‐ ‐ ‐ ‐ 268,949 18‐08Dodd Blvd/CSAH 9 and Glacier WayN 165,490 ‐ ‐ ‐ ‐ 165,490 20‐05CSAH 70/210th St (E of Kensington Blvd ‐ Holyoke Ave)‐Note 1IP 428,513 2,066,400 4,371,210 ‐ ‐ 6,866,123 20‐06Kenrick Ave (Kenrick Ave ‐ Kensington Blvd)N‐ 85,063 459,183 ‐ ‐ 544,246 22‐06Ipava Ave & 165th StIP ‐ ‐ ‐ 130,000 620,000 750,000 Total Municipal State Aid 3,247,227 6,398,978 6,175,393 250,000 740,000 16,811,598 Property Taxes and Fund Balance ReservesXX‐02 Street Reconstruction R 50,000 50,000 50,000 50,000 50,000 250,000 XX‐01 Pavement Management ‐ Maintenance R 1,311,155 1,347,775 1,400,486 1,455,306 1,512,318 7,027,040 Total Property Taxes and Fund Balance Reserves 1,361,155 1,397,775 1,450,486 1,505,306 1,562,318 7,277,040 Dakota County15‐12 202nd St/CSAH 50 (Holyoke Ave ‐ Cedar Ave/CSAH 23)‐ Park Mitigation N ‐ 165,000 ‐ ‐ ‐ 165,000 18‐05 Dodd Blvd/CSAH 9 & Flagstaff Ave IP 176,000 935,000 ‐ ‐ ‐ 1,111,000 18‐09 179th St (Flagstaff Ave‐Pilot Knob Rd/CSAH 31) N 457,500 ‐ ‐ ‐ ‐ 457,500 20‐06 Kenrick Ave (Kenrick Ave ‐ Kensington Blvd) N ‐ ‐ 561,223 ‐ ‐ 561,223 Total Dakota County 633,500 1,100,000 561,223 ‐ ‐ 2,294,723 Total Transportation Projects 17,135,017 20,496,635 17,535,806 8,574,284 11,883,543 75,625,285 Water Trunk Fund ‐ Fees15‐12202nd St/CSAH 50 (Holyoke Ave‐Cedar Ave/CSAH 23)IP ‐ 300,000 ‐ ‐ ‐ 300,000 20‐06Kenrick Ave (Kenrick Ave ‐ Kensington Blvd)N‐ ‐ 181,500 ‐ ‐ 181,500 U‐4Well ConstructionR100,000 50,000 868,750 50,000 868,750 1,937,500 U‐5Well Collection PipeR‐ ‐ 300,000 ‐ ‐ 300,000 U‐6Watermain Trunk ExtensionsR200,000 200,000 200,000 200,000 200,000 1,000,000 19‐05Hamburg Ave (Lakeville Blvd‐ 202nd St/CSAH 50)IP23,992 ‐ ‐ ‐ 23,992 Total 300,000 573,992 1,550,250 250,000 1,068,750 3,742,992 Water Trunk Fund ‐ Fees ‐Special Assessments19‐05Hamburg Ave (Lakeville Blvd‐ 202nd St/CSAH 50)IP ‐ 239,922 ‐ ‐ ‐ 239,922 Total ‐ 239,922 ‐ ‐ ‐ 239,922 Total Water Trunk Fund 300,000 813,914 1,550,250 250,000 1,068,750 3,982,914 Page 34
TotalCIP #Financing / ProjectStatus* 2018 2019 2020 2021 2022 2018‐2022Water Operating Fund ‐ FeesU‐9Water Meter ReplacementR331,857 234,325 241,355 260,000 267,800 1,335,337 XX‐02Watermain Replacement (Street Reconstruction)R 1,045,728 959,690 918,002 506,459 723,268 4,153,147 18‐03Watermain Replacement‐(Collector Road Reconstruction)IP 215,900 ‐ ‐ ‐ ‐ 215,900 18‐06Watermain Replacement‐Kenyon Ave (Celebration Church ‐ 162nd St/CSAH 46)N50,000 ‐ ‐ ‐ ‐ 50,000 U‐7Well and Pump RehabilitationR105,000 120,000 360,000 120,000 120,000 825,000 U‐8Tower and Reservoir MaintenanceR‐ 275,000 ‐ ‐ 150,000 425,000 Total Water Operating Fund 1,748,485 1,589,015 1,519,357 886,459 1,261,068 7,004,384 Total Water System 2,048,485 2,402,929 3,069,607 1,136,459 2,329,818 10,987,298 Sanitary Sewer Trunk Fund ‐ Fees20‐06Kenrick Ave (Kenrick Ave ‐ Kensington Blvd)N‐ ‐ 181,500 ‐ ‐ 181,500 U‐1Sanitary Sewer Trunk ExtensionsR230,875 257,100 332,000 140,875 119,000 1,079,850 Total Sanitary Sewer Trunk Fund 230,875$ 257,100$ 513,500$ 140,875$ 119,000$ 1,261,350$ Sanitary Sewer Operating Fund ‐ User FeesU‐3Sanitary Sewer Inflow/Infiltration RepairsR375,000 425,000 425,000 475,000 475,000 2,175,000 XX‐02Sanitary Sewer RehabilitationR 250,000 250,000 250,000 250,000 250,000 1,250,000 U‐2Sanitary Sewer Lift Station RehabilitationR45,000 30,000 500,000 ‐ ‐ 575,000 Total Sanitary Sewer Operating Fund 670,000$ 705,000$ 1,175,000$ 725,000$ 725,000$ 4,000,000$ Total Sewer System 900,875 962,100 1,688,500 865,875 844,000 5,261,350 Storm Sewer Trunk Fund‐ Fees15‐12202nd St/CSAH 50 (Holyoke Ave‐Cedar Ave/CSAH 23)IP ‐ 242,808 ‐ ‐ ‐ 242,808 18‐05Dodd Blvd/CSAH 9 & Flagstaff AveIP ‐ 90,000 ‐ ‐ ‐ 90,000 18‐06Kenyon Ave (Celebration Church ‐ 162nd St/CSAH 46)N 110,204 ‐ ‐ ‐ ‐ 110,204 20‐05CSAH 70/210th St (E of Kensington Blvd ‐ Holyoke Ave)IP ‐ ‐ 771,390 ‐ ‐ 771,390 20‐06Kenrick Ave (Kenrick Ave ‐ Kensington Blvd)N 189,750 ‐ ‐ 189,750 XX‐02Storm Water Management Improvements ‐ Street ReconstructionR105,000 105,000 105,000 105,000 105,000 525,000 NR‐4Storm Water Management‐New ConstructionR100,000 100,000 100,000 100,000 100,000 500,000 Total Storm Sewer Trunk Fund 315,204 537,808 1,166,140 205,000 205,000 2,429,152 Environmental Resources ‐ FeesNR‐1Lake ManagementR115,000$ 115,000$ 115,000$ 115,000$ 115,000$ 575,000$ NR‐2Maintenance ‐ Natural Resources and Storm Water InfrastructureR75,000 75,000 75,000 75,000 75,000 375,000 NR‐3Storm Water Basin RehabilitationR100,000 150,000 150,000 150,000 150,000 700,000 NR‐5Water Quality BMPsR100,000 100,000 100,000 100,000 100,000 500,000 NR‐6ForestryR80,000 100,000 100,000 100,000 100,000 480,000 Total Environmental Resources Fund 470,000$ 540,000$ 540,000$ 540,000$ 540,000$ 2,630,000$ Total Utility System Projects 3,734,564$ 4,442,837$ 6,464,247$ 2,747,334$ 3,918,818$ 21,307,800$ Page 35
TotalCIP #Financing / ProjectStatus* 2018 2019 2020 2021 2022 2018‐2022General FundP‐1Park Major MaintenanceR 158,981 169,450 171,300 173,775 173,100 846,606 Total General Fund 158,981 169,450 171,300 173,775 173,100 846,606 OtherP‐14King Park Improvements ‐ LBA Lighting DonationIP 100,000 ‐ 100,000 ‐ ‐ 200,000 P‐1 RAAA Donation for Parkview ImprovementsIP 4,000 ‐ ‐ ‐ ‐ 4,000 Total Other 104,000 ‐ 100,000 ‐ ‐ 204,000 Park Improvement Fund ‐ TaxesP‐6Park Improvements (Various Parks)R 190,000 222,500 225,000 262,500 175,000 1,075,000 Total Park Improvement Fund 190,000 222,500 225,000 262,500 175,000 1,075,000 P‐5 Trail Improvement Fund ‐ TaxesTrail improvementR 294,200 329,925 318,522 329,259 363,859 1,635,765 Total Trail Improvement Fund 294,200 329,925 318,522 329,259 363,859 1,635,765 Park Dedication Fund ‐ Fees/BondsP‐2Park Development ‐ Adminstrative ProjectsR‐ 10,000 10,000 10,000 15,000 45,000 P‐3Park Development ‐ Developer CreditsR 435,000 435,000 435,000 435,000 435,000 2,175,000 P‐4Future Park Land AcquisitionR 350,000 ‐ 100,000 1,000,000 100,000 1,550,000 P‐5Trail ConnectivityR 100,000 100,000 100,000 100,000 100,000 500,000 P‐5New Trail LightingR 67,000 173,000 ‐ 137,000 157,000 534,000 P‐7Avonlea Community ParkIP 45,000 1,500,000 ‐ ‐ 845,000 2,390,000 P‐8Avonlea Lineal ParksIP ‐ ‐ 22,000 472,000 ‐ 494,000 P‐9Antlers Community Park (Note 1)N 520,000 4,280,000 ‐ 15,000 265,000 5,080,000 P‐10Cedar Crossing ParkIP 20,000 445,000 ‐ ‐ ‐ 465,000 P‐11Pleasant Hill ParkN‐ 22,000 472,000 ‐ ‐ 494,000 P‐12Ritter Farm ParkN‐ 25,000 300,000 ‐ ‐ 325,000 P‐13Outdoor Performance StageN‐ ‐ ‐ 325,000 ‐ 325,000 P‐14Fitness Challenge CourseN‐ ‐ ‐ ‐ 250,000 250,000 P‐15King Park ImprovementsIP 1,507,000 165,000 (100,000) ‐ ‐ 1,572,000 P‐16East Community Park (Note 1)N 28,000 ‐ 390,000 2,960,000 ‐ 3,378,000 P‐17Legacy ParkIP420,000 ‐ ‐ ‐ ‐ 420,000 P‐18Steve Michaud Park IP ‐ ‐ 96,000 ‐ ‐ 96,000 15‐12202nd St/CSAH 50 (Holyoke Ave‐Cedar Ave/CSAH 23)IP ‐ 300,000 ‐ ‐ ‐ 300,000 Total Park Dedication Fund 3,492,000 7,455,000 1,825,000 5,454,000 2,167,000 20,393,000 Total‐ Parks Projects 4,239,181$ 8,176,875$ 2,639,822$ 6,219,534$ 2,878,959$ 24,154,371$ Equipment Plan‐ Totals by funding source belowEquipment Fund Balance use (surplus)/Interest Earnings846,577 572,839 (44,589) (167,594) 422,499 1,629,732 Page 36
TotalCIP #Financing / ProjectStatus* 2018 2019 2020 2021 2022 2018‐2022Environmental Resources Fund contribution31,000 31,000 31,000 31,000 31,000 155,000 Communications Fund2,407 2,403 2,753 6,505 6,282 20,350 Utility Fund244,505 123,487 147,796 98,511 158,448 772,747 Liquor Fund12,612 6,177 71,035 7,392 20,029 117,245 Arenas3,351 5,330 527 5,688 8,846 23,742 Auction/Sale Proceeds225,000 225,000 225,000 225,000 225,000 1,125,000 Bond Proceeds‐ 1,230,000 1,220,000 669,000 ‐ 3,119,000 ‐ Total Planned Equipment Purchases 2,492,980$ 3,390,606$ 3,001,109$ 2,279,446$ 2,320,118$ 13,484,259$ Facilities Plan‐ Totals by funding source belowFacilities Fund Balance use/(surplus)/interest earnings(103,029) 640,920 24,123 (219,500) (371,000) (28,486) Tax Levy‐ Facilities420,000 450,000 450,000 400,000 400,000 2,120,000 General Fund contribution300,000 200,000 ‐ ‐ ‐ 500,000 Liquor Fund7,300 39,500 ‐ 65,000 ‐ 111,800 Water Fund87,006 ‐ ‐ 67,200 32,000 186,206 Bond Proceeds‐ ‐ 7,720,000 ‐ ‐ 7,720,000 Other/Partnership‐ ‐$ 3,000,000$ ‐$ ‐$ 3,000,000 Total Planned Facility Expenditures 711,277$ 1,330,420$ 11,194,123$ 312,700$ 61,000$ 13,609,520$ TOTAL‐ ALL PROJECTS 28,313,019$ 37,837,373$ 40,835,107$ 20,133,298$ 21,062,438$ 148,181,235$ *Status KeyR These are recurring annual projects. The costs may have changed slightly from the prior year CIP due to revised estimates, and a subsequent year added to the CIP.IP These projects were included in a prior year CIP. The costs and funding sources may have been revised due to more accurate estimates since the prior CIP.N These projects are new to the CIP this year. Note 1‐ The majority of this project is anticipated to be funded with bonds. Page 37
CITY OF LAKEVILLE STREET RECONSTRUCTION PLANProject description: 2018 2019 2020 2021 2022 TotalCollector Road Reconstruction:Kenrick Ave (173rd St- N City Limit)3,002,948$ -$ -$ -$ -$ 3,002,948$ 172nd St/Kodiak Ave/175th St/Judicial Rd/168th St132,877 2,109,423 - - - 2,242,300 Klamath Tr (West of Kenwood Trl)90,910 1,443,193 - - - 1,534,103 Hamburg Ave (Lakeville Blvd - 202nd St/CSAH 50)66,169 1,609,192 - - - 1,675,361 Ipava Ave (Kenwood Tr/CSAH 50 - 185th St/CSAH 60)- 84,914 1,348,008 - - 1,432,922 Heritage Dr/Iberia Ave/Holyoke Ave- 94,093 1,493,728 - - 1,587,821 205th St (Keystone Ave - Dodd Blvd/CSAH 9)- - 55,802 885,857 - 941,659 170th St (Flagstaff Ave - PKR/CSAH 31)- - - 91,195 1,447,725 1,538,920 Highview Ave (175th St - 160th St/CSAH 46)- - - 53,646 851,629 905,275 210th Street (Kensington Blvd. - Holyoke Ave.)- - - - 111,334 111,334 - - - - - Street Reconstruction (Tax Portion only) 4,581,238 3,683,065 3,831,660 3,490,074 4,246,169 19,832,206 - - - - - - 7,874,142$ 9,023,880$ 6,729,198$ 4,520,772$ 6,656,857$ 34,804,849$
CITY OF LAKEVILLE 2018 - 2027 FACILITY PLAN2016 CF +2018 - 20272017 2017 Est'd 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 TotalsUse of Funds:Art Center 291,792$ 129,957$ 321,635$ 79,700$ 15,500$ -$ 10,000$ 13,750$ -$ 220,000$ 20,000$ -$ 680,585$ Central Maintenance Facility 100,700 93,576 46,000 370,800 7,785,000 36,000 - 97,000 - 75,000 - - 8,409,800 City Hall 190,000 165,337 51,500 484,000 204,123 57,500 2,500 - - 1,500 135,000 - 936,123 Fire Station #1 - - - - 31,000 27,000 - 23,500 - - 6,000 - 87,500 Fire Station #2 10,900 5,600 10,000 - 10,000 - 5,500 - - 25,900 12,000 - 63,400 Fire Station #3 - - 6,850 - - - 11,000 5,000 - 20,000 - - 42,850 Fire Station #4 18,300 19,784 23,500 115,000 52,500 - - - - - 5,500 - 196,500 Heritage Center 14,000 13,481 44,000 75,000 96,000 - - - - - - - 215,000 Galaxie Liquor Store15,000 15,000 - 35,000 - 65,000 - 60,000 - - - - 160,000 Kenrick Liquor Store185,000 43,000 7,300 4,500 - - - - - - - - 11,800 Police Station 41,500 41,960 113,486 166,420 - 60,000 - - - - 75,000 - 414,906 Police Shooting Range - - - - 3,000,000 - - - - - - - 3,000,000 Public Works Storage Facility - - - - - - - - - - - - - Radio Communications Building - - - - - - - - - - - - - Water Treatment Barn - - - - - - - - - - - - - Water Treatment Facility28,500 28,500 87,006 - - 67,200 32,000 - 11,000 - - - 197,206 Total Use of Funds 895,692$ 556,195$ 711,277$ 1,330,420$ 11,194,123$ 312,700$ 61,000$ 199,250$ 11,000$ 342,400$ 253,500$ -$ 14,415,670$ Source of Funds:Interest Earnings (2%) 15,092$ 15,092$ 14,076$ 16,419$ 3,929$ 3,525$ 7,985$ 15,565$ 21,091$ 29,513$ 31,255$ 34,810$ 178,168$ Annual Levy (Building Fund) 150,000 150,000 420,000 450,000 450,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,120,000 General Fund Contribution - - 300,000 200,000 - - - - - - - - 500,000 Unencumbered 2016 GF 200,000 200,000 - - - - - - - - - - - Liquor Fund 200,000 58,000 7,300 39,500 - 65,000 - 60,000 - - - - 171,800 Water Fund28,500 28,500 87,006 - - 67,200 32,000 - 11,000 - - - 197,206 Other/Partnership 3,000,000 Bond Proceeds - - - - 7,720,000 - - - - - - - 7,720,000 Other - - - - - - - - - - - - - Total Source of Funds 593,592$ 451,592$ 828,382$ 705,919$ 11,173,929$ 535,725$ 439,985$ 475,565$ 432,091$ 429,513$ 431,255$ 434,810$ 12,887,174$ Change in Fund Balance(302,100)$ (104,603)$ 117,105$ (624,501)$ (20,194)$ 223,025$ 378,985$ 276,315$ 421,091$ 87,113$ 177,755$ 434,810$ (1,528,496)$ Beginning Fund Balance754,589$ 808,425$ 703,822$ 820,927$ 196,426$ 176,232$ 399,257$ 778,242$ 1,054,557$ 1,475,648$ 1,562,761$ 1,740,516$ Ending Fund Balance452,489$ 703,822$ 820,927$ 196,426$ 176,232$ 399,257$ 778,242$ 1,054,557$ 1,475,648$ 1,562,761$ 1,740,516$ 2,175,326$ 2017-2021 CIP Adopted 11.21.2016 895,692 786,825 7,149,600 397,500 215,200 55,500 199,250 11,000 342,400 253,500 - 9,410,775 Variance (75,548) (5,819,180) 10,796,623 97,500 5,500 - - - - - 5,004,895
CITY OF LAKEVILLE 2018 - 2027 EQUIPMENT PLAN2017 2016 CF +2018 - 2027(as amended)2017 Est'd 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 TotalsUse of Funds:Elections 29,685$ 29,685$ 44,112$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 44,112$ Information Systems 625,521 564,942 744,020 608,308 571,733 406,611 875,837 729,981 749,436 630,610 806,606 482,645 6,605,786 Facilities - - - - - - - 30,879 35,383 - - - 66,262 Inspections - - - - 25,101 25,791 26,482 27,173 - - - - 104,547 Police 241,933 254,779 542,902 1,438,744 366,799 450,497 798,579 289,612 453,527 985,608 484,546 493,585 6,304,398 Fire 310,843 308,949 178,152 620,100 708,500 182,119 - 107,630 189,970 772,031 47,760 - 2,806,262 Engineering - - - - - - - - - - 31,812 32,869 64,681 Construction Services 27,485 27,460 - - - - - 31,860 32,670 - - 35,100 99,630 Streets 816,831 828,718 579,646 483,652 883,580 802,911 388,206 1,690,180 887,206 755,666 721,283 1,762,979 8,955,308 Parks 262,505 241,542 261,210 172,886 368,515 388,826 164,623 201,052 176,004 321,098 324,786 784,696 3,163,695 Environmental Resources- - 57,118 - - - - - - - - - 57,118 Forestry- - - - 22,691 - - - - - - 22,691 Utilities440,188 459,142 85,822 66,916 76,881 - 66,393 75,266 667,729 634,917 109,428 96,710 1,880,061 Liquor237,775 99,774 - - - - - - - - - - - - - - - - - - - - - - - - Total Use of Funds 2,992,766$ 2,814,991$ 2,492,980$ 3,390,606$ 3,001,109$ 2,279,446$ 2,320,118$ 3,183,634$ 3,191,925$ 4,099,930$ 2,526,220$ 3,688,584$ 30,174,552$ Source of Funds:Interest Earnings (2%) 33,578$ 59,347$ 36,404$ 19,721$ 8,658$ 9,723$ 13,270$ 5,085$ 7,051$ (4,313)$ (1,717)$ (7,087)$ 86,795$ Annual Levy 350,000 350,000 575,000 600,000 600,000 650,000 650,000 750,000 850,000 950,000 1,050,000 1,150,000 7,825,000 General Fund Contribution 945,000 1,445,000 - - - - - - - - - - - Liquor Fund Contribution - - 250,000 400,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,650,000 Pavement Mgmt Fund Contribution 100,000 100,000 85,000 - - - - - - - - - 85,000 Environmental Res Fund Contribution 31,000 31,000 31,000 31,000 31,000 31,000 31,000 31,000 31,000 31,000 - - 248,000 Funding outside Equipment FundGeneral Fund193,006 166,225 193,528 194,370 247,587 253,944 298,014 255,265 237,834 234,489 254,302 70,257 2,239,591 Communications Fund- - 2,407 2,403 2,753 6,505 6,282 3,008 4,896 2,869 7,779 4,392 43,294 Utility Fund440,188 459,142 244,505 123,487 147,796 98,511 158,448 152,818 739,726 707,548 189,172 126,062 2,688,074 Liquor Fund237,775 99,774 12,612 6,177 71,035 7,392 20,029 55,860 15,979 81,345 28,823 14,668 313,920 Arenas3,351 5,330 527 5,688 8,846 14,921 12,209 1,802 4,357 15,282 72,312 Auction/Sale Proceeds 207,728 227,995 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 2,250,000 Bond Proceeds - - - 1,230,000 1,220,000 669,000 - 1,289,000 - 1,500,000 - 1,500,000 7,408,000 Total Source of Funds 2,553,275$ 2,938,483$ 1,658,806$ 2,837,489$ 3,054,356$ 2,456,764$ 1,910,889$ 3,281,956$ 2,623,696$ 4,229,739$ 2,257,717$ 3,598,574$ 27,909,985$ Change in Fund Balance(439,491)$ 123,492$ (834,174)$ (553,117)$ 53,247$ 177,318$ (409,229)$ 98,322$ (568,229)$ 129,809$ (268,503)$ (90,010)$ (2,264,567)$ Beginning Fund Balance$1,678,922 $1,696,715 $1,820,207 $986,033 $432,916 $486,163 $663,480 $254,251 $352,573($215,656) ($85,847) ($354,350)Ending Fund Balance$1,239,431 $1,820,207 $986,033 $432,916 $486,163 $663,480 $254,251 $352,573($215,656) ($85,847) ($354,350) ($444,360)- 2017-2021 CIP Adopted 11.21.2016 2,121,797 3,845,216 3,017,498 1,952,268 1,678,885 1,922,316 2,389,866 3,432,368 2,612,657 2,500,017 25,472,888 Variance (1,352,236) 373,108 1,048,841 600,561 397,802 793,769 (240,443) 1,487,273 26,203 4,701,664
#I
#I
#I
#I #I #I #I #I #I
#I
#I
#I
#I
!H
"J
"J
#I
"J
"J
"J
"J
"J
#I
"J
#I
#I
GALLEO
N
C
IR
ICEFALLT
R
L
SHIRLEYLN
KINGSCT
JAGUARAV E
208THSTW
195TH ST W
BRUTUS D RKALEWAYJASPERCT
HUDSONCT
162ND ST W
IDAHOCTKENOR
A
C
T
JASMINECIRJORDANCIRCOUNTRYVIEWTRL
F
A
I
R
H
A
V
E
N
C
T FALKIRKCIRJASPERCIR
HYLANDCIR
G LENCO ECIR212TH ST W
HYTRAIL CIR
§¨¦35
ISTRIACTHAVELOCK CT EXCELSIORCIRFR A N C H IS E C T163RDCTW
FULDACIR170TH ST W166THCTW
UPPER 196THW AYW
H
A
V
E
L
O
C
KWAY
208THSTREETCTORCHARDTRL EAGLEVIEWDR
HYTRAILCT FRASERPATHISMAYCIR163RDST W
183RDCTW
HAZELNUTCT GLENCOECTI N G L E W O O D C T
EAST
L
AKE DR
165TH ST W
FAIRGREENAVEKETCHIKANCTK
I
NGS
WOODCI
RJEFFREYRDIRONS T O N E W A YKENRICKAVE
I
RENI
CAVE
JUPITERPATH
16 7 T H ST W
JACANACT
ST
EVENLNJACKPINECT
188TH ST W
IN D IA C IR
20 3 R D S TW IXONIAPATHISLECIR2 07TH ST WHILLSCTHOPEW ELLCTKAL MAR TRL
JAGUARCIR
IVORYLN
1 90TH ST W HAVER H IL LCIRFISH
E
RCTGAUNT
L
E
T
CT
173RD ST W
FREEPORTWAY
I RETON WAY
UPPER 209TH ST W
172ND ST W
1
76THCIRWJORDANCT LOWER 17 0THCTW
JAVACTN172ND ST WCRYSTALHILLSDRENDEAVORCT
GOODHUEAVE
§¨¦35
§¨¦35
456750
209TH ST W JAGUARCTJU D IC IALW
AYN209THSTW
206TH ST W FLINTAVEJOPLINAVEI
NNSBROOKCIRINLAND CIR
HILLSID
ECTJASPERCTEASTWOODAVEI
T
H
A
CAC TJAGUAR T E R
JUNC O CTFARADAYCTI
R
WI
N
T
ONCI
R166THSTWGRINNEL L CIR
GUNFLINTCTGERDINEPATH1 7 4 T H C T W
FIELDCREST CT
169TH ST W
FLAIRCIRHOLBROOKCTJUPITERCIR
KLAMATHTE
RJADECT1 7 0 T H S T W
IDLEWOOD CIR
J
OY
A
VEJASPERPATHUPP E R 162 N D ST W
JACQUA
R
DPATHEMBER
SAVEHOMINYCIR
JU R A T R L179TH ST WHUTCHINSONCTJACKPINEWAY
GAND
ERLNFORTUNE TRL
1 83RD ST W
FIRE L I G HTWAYJORDANCTSJ AMAICAPATH IMPALA PAT HEXCELSIOR CT
IDAHOAVEIBERIACIRIDAWOODPATHHY
DRANGEALN162NDCTWHAZEL NUT AV E
JURY
CTKINDREDCIRIRWIND
ALECTJAMBEAUCTINGRIDCT GODS ON CIR
FREIBURGCIR173RDCIRJUN C OTRLIN L A N DCTIDLEWOODCTJA S MIN E P A T H167TH CTW
HOLTCTHARWELL CTJUSTIC
ECTDREAMLNHYACINTHAVEDRAFTH ORSE BLVDFIRMANCTHAVENAVEIRVINE TRLJURELWAY GEORGETOWNCTFIRESTONE PATH
JUNOCTKEOKUKAVEEAGLEVIEWDREVENTIDE WAYHURLEYCTGANNONCT
JAMESTOWNAVEIONIAPATH172ND ST
FOXBOROLNU PPER178THSTW
GATEWA YD RHONEYSUCKLEAVELAKEVILLE BLVDLAKEOAKCIRHIBISCUSAVEIXONIACTJASMINECTGODSON
DR
166THCTW
GAGECTJACQUARDCT
ITALY
A
V
E
IDAHOAV
EF
R
A
N
CHISE WAY
KENRICKAVE1 7 7 T H C I R W
165TH CT W
JAY
BELLCT166THST
W
199 T H STW
172ND ST W
H U N TSVILLET
RLICELAND T R LEXCELSIORDRGLENGARYCTF
I
NE
S
S
E
WA
Y
F
A
R
C
R
Y
W
A
Y FAIRGREE
N
A
V
E
KINGSLEYCTEVENTIDEWAYHOMINYCT
INDEPENDENCECTIR EDELLCT ISANTICTJ A S MINEWAYJ E F F E R S O N CT
FINESSE TR
L
FAIRH ILLAVE210TH ST W FAIRHAVENAVEITENCTNJASPERCTJAVELINAVELANGLEYAVE INTERLACH E N B LVDFREEPORTCTGATEWAY CT
FLORALPAR K C IR FAIRFAXAVEFIRESTONE CIR
166TH S T WIRISCT
GOLDENRODAVEN O RT
HC
R
E
E
K
D
R
EVELETH CT
EUROPAAVEW
GRIFFON TR L
H A R R O W C T EVELETHAVEWKALMEA D O W C T FERNANDOWAYJARRETTCIR183RD ST W
E
A
S
TLAKETRL
HICKORY CT
164TH S T WKEY
WESTCT KENMOREDRGROV E A VEIDALIAAVEJEWELAVEKENMORE CT
FAIRHILLAVE166TH ST W
FRANCONIACT1 6 9 THSTW167THSTW
IRALN
IMPATIENSWAYJORDANCTNLAKECOVECIRKEYS
T
ONE
PATH HAYESAVEHORNBEAMAVEKINGSWAYPAT
H
JADECIR172ND ST W
SHIRLEYCIRIR ELANDCTFLAGSTAFFCTSFORMOSAAVEHURONCTLANESBORO CT GREENVIEWCIRGOODLANDCTLANCASTERCT171ST ST W
IVY WOODCTH Y A C INTHCT161S T S T W
HARBORCTICEFALLWAY
K E NRIC K A V EFL ORIDACTHARVARD L N
1 7 5 T H C TW OAKCURV
ILLINOISAVE167THSTW
FIELDCRESTAVEKENRICKCIR2 0 2 NDSTW
JAVELINCIR168TH ST W
GEORGETOW N WAY170TH ST W
GAGEAVEIS M AYCT
198THCTW
INNDALE
D
RKINGSBURYCIR FORBESAVEJASMINEAVEHEARTHS IDECT167THCTW
ITERILNISOSCELES AVE205TH ST W
ISLETO NCT213TH ST W GRIFFONCTIPSWI C H W A YGOODVIEW
TRL
ITAMI TRL
1 74TH ST W
175TH ST W
INSPIRATIONPATHKODIAKCT GLENOAKSRD
194TH ST WIXONIAAVE LOWER 161ST ST W
ITHACACIRJUNOTRLKLAMATHCT163RDSTW
212TH ST W
JACQUARDAVEJANNEVA RCTJONESBORO CT
169TH ST WFIRESTONECT
173RD S T W
205TH ST W 167TH ST W
171STCTW1 62ND ST W
FLOUNDERAVEFRANCHISEAVEGROVETRLHARMONYPATHGREENTREE PATH
FRENCHAVEJAT O SCIRLO G A R T O L NOAKSHOREDR
GLENWOODAVEISO T OPETRLFOLSOM PATH
IKARIACTHA
R
V
A
R
D
DR
KODIAKAVE
JALIS
COCTDUPONTAVE FORFARCTGLASG
O
W
A
V
EIN LANDLOOPF
A
L
L
BROOKCT
HEYWOODCTHARVARDCTGUNFLINTCIR
ITASCATRLK E N N A R D C TG
UNFLINT
T
RL
HEA RTHCTJONQUILTRL HI
CKOR
Y
C
T
JASMINEAVEIKARIATRLFIRE
SID
E
LNJALISCOWAYGLADEAVEKI NDREDC
T
H O M E STEADTR L
JORDANTRL
HAYESAVEJASPERCT
ANITALN
KACHINAC T
INDIAAVEFOREST ST
456760
205TH ST W
UPPER 206TH ST W
HOLLINSAVE214TH ST WHOLIDAYAVEHUGHESAVEJONATHANCT197THSTW 167THSTW
JONQUILAVEGLENOAKSCT
165TH ST W
RICKYLN
KETTLERI
VERCTHAMILTONCT
HAMBURGAVE1 9 1 S T S T W GREENTREEAVEITA S CALN HYLANDCTHANNIBALCTENCINAPAT H
UPPER 164T H ST W
FIELDC
R
E
S
TAVE220TH ST WHONEYCOMBPATHIRELANDPL GENESEE
A
V
E
W
208TH ST WJALISCOTERW F
RA
NCHISEAVE
GOLDENVIEWAVE204TH ST WJUDICIALRD HOLLYBROOK TRL
209TH ST WLAKEFORESTDRJASPERLN
210TH ST W HOLIDAYAVEFLORINAVEKEYSTONEAVEHURLEY
AVE180THSTW
UPPER208THSTW GREENBRIARLNJAEGERPATHJACQUARAAVEOAKSHOREDRS
176TH ST W GREISENAVEHOLTAVE208THSTW HEATHCTI
CELANDCT
HOLY O K E A VEHOWLANDAVEI
NMANCT163RDSTW
161ST ST W
IDEALIC
A
VECRYSTA
LHILLSLNFIREBIRD CT
KALMA RP ATH
169TH ST W
177TH S T W
J
A
DETERISLAND AV
E
FURYCTIDALIAPATH FALLBROOKDRJONRAYCTFULL E R T ON CT
UPPER 173RD CT W INTERLACHENCT1 7 3 R D ST W
INDIO PA
THLAKEVIEWCT198THSTW
JUNECTH
A
R
W
E
L
L
AVE
FULDATRL
HERSH
E
YAVEJAGUARA
V
EICON T R LO R C H A R D C T
JAMAIC
A
CT
KANA
BECCTHOMESTEADCTHERSHEYCT
GALLECTHIL
LSBORO CT
JOP L I NP
ATHK E N RICK AV EHEMLOCKCT176TH STW
206THSTW
JUBILEE W A YJAMESWOODCTI
R
E
DA
LE
CT GOODVIEW CIR
HUMBO L D T CT
UPP
ER205THST WJAMAICAAVEJAVACIR
U PPER167THST WKENRICKLOOP
203RDSTW HURONPATH
169THCTW
JAVELINCT FLAGSTAFFAVEW1 6 3RD STW
HUMMING BIRD LN
ICOSA ST
UPPER 163RD CT W
GLASGOWWA YF O L I A GECT
162ND CT
UPPER 167TH CT W
HOU
STONAVEKABERA TRL
F
O
LIA
G
E
A
V
E1 88 TH ST W
JONQUI L AVE HUNTINGTON P ATHFI
VEOAKSDR
167TH
ST
W
164THSTW
ITALYAVE215TH ST W IMPERIALCIR
HUTCHINSONDRHI
L
L
WO
O
DAVEH
E
L
E
NALNIN G L E W O ODDRG
A
L
A
X
I
E
WA
Y
20 5THCT W
HAZELWOO D TRL175TH ST W
177THSTW
195TH ST W EAGLEVIEW WAY
FIN
DLAY
WAY
210TH ST W
J A SPER PATH
JER
S
EYAVEMACBETH CIRGLACIERAVEJASPERTRLFINLANDAVE214TH ST W
JARREAU
CT208 TH
ST W
211TH ST W
ITEA AVE
168THST W
203RDST W
LAYTON PATH
KALMARCTHYDRA CTJOYCT HALLMARKPATHFALCONAVEFRAZERPATHIDESCIR
HALIFAXPATH
FIELDFAREW A Y
HYTRAIL CIRTHOMASRD EVERESTPATH
ITENCTSJA G U A R P L
KENSINGTONCT
KENRIC
K
A
V
E
GER
MA
NECTFOR M OSA CT
IBERIAAVEI
RWINDA
LEWAYLANDFORDPATH165TH S T W
179TH STW
G ERDINE PATH
KENSFIELDTRL1 8 2N D S T W
JUP ITERWAY 16 8T HCTW
IRONRIDGEPATH
JUPI T E RCT IT E R IC T W
2 17TH ST W
DO
D
D
LN
HYACINTH WAY
SHAKES P E A R E B LVDISLETONAVELANDMARKCT
H
I
LLDALEAVE219TH ST WLINCHAVE 456723
GARRI
S
ONLNJAVAPATH
HARMO NYTRL
FESTAL AVE
INDIGORD
H
O
Y
A
C
T
GATEWAYDRGRENADIERAVEHARD I N G LNINNSBROOK D R
HIGHVIEWAVE175THSTW
JA
V
ACTSLOWER169THSTWJAVARICT
KEYSTONE
A
V
EGOODVI EWCTJU N E BERRYCT
194 T H ST W GLENCOEAVE178THSTW
16 5 TH ST W
ITERI A V E FAR ADAYLN
GR I N N E L L C T E
177THS T W
MICHEALRD193RDSTW
176TH ST WGRENOBLEAVEJOSIERD
JUPITERAVEJASM I NE CT
JACOBITECTGARLANDWAYGRINNELLWAY
JUBILEECIR
ISTRIAPA
THJA C KD AWPATHJARLCT JERSEYAVEANNELN
EAGLEVIEW LN
FROSTCTJACAMARWAY
KENBRIDGE CT
157 T H S TEITHACALN16 5 TH ST W
INDEPENDENCEAVEKAFTAN CT173RDSTW
JOPLIN
A
VE173RDCT W
L A MARCTFANN IN G C T
198TH S T W ETHELTONAVEEUCLIDAVEFIREBIRD PATH
JULIET D R
INSELLNGRINELLAVEHYLANDAVEHURONCIR
IRONWOO D
C IRHUNTERCT HOLTAVEILLINOISCTEXIRAAVEJONQUILAVEG
EMI N ITRLFIESTAAVEIPAVAAVE213THST
W
1 71ST ST W
ELM
C
R
EEKLNJACKPINE
T
RLFIELDCRESTAVE176T H STW
HAZE LCTKI
NGSW O O D D R
IT
ALY
P
A
THIMBLERTRL
IRE
DALEPAT
H218TH ST W
CAESAR ST EVENFALLAVEWJACKRABBITPATH
IR V INEWAYJUREL CT GAR
N
E
R
AVE
174TH ST WJA
C
K
S
O
NTRLLIONSCT
161ST ST W
KENYON AVE
207TH ST W
HYSONPATHI
NUITLN HOLLANDAVEFLORIDA WAY
169 THSTW
KIRBENAVELINC
HPATH175TH ST W
KINDLE C THUBBARD TR LG
R
E
E
N
LANDP
AT
HKENTTRL UPPER 163RD ST W
J
ASPE R TERIMPERIALCT170THSTWKENOSHAAVEHUDSONAVE207T
H
CT
W174THST W
J A V ELINCTIROQUOISLNFONTANAPATHINDEPENDENCE AVEJAGUARPATH
HEMLOCKAVEH
OLISTER LN
178TH STW
KENRICKAVEKE N D A L E DR
HIGHVIEWAVEHOMINYPAT
H164TH ST W
KENYONAVEA S TERBILTL
NKEYSTONE
CT
J ALISCOLNHERITA G E D R194TH ST W
ITERIPL
JAVAL
N
FONTINA PATH
J U S TICEPATHI
NLETROADEXLEYAVEKATRIN ECT204T H S T
WKRAFTONAVEICEN IC TRL201STSTW
181ST ST WIBERIAAVEK
E
N
R
E
E
L
A
V
E
KENWOO D WAYJAL
ISCOTEREJ
UDIC
I
ALWA YSG RIFFON
L
N
KENORA WAY
170TH ST W
E
N
FIELDWAYINGL
ESIDECTCLEOPATR
ADRINMANTRL220TH ST W IM AGERY L
NILLINOISPATH177TH ST W
H
UDSONCIR168THSTW
J
OPLINAVEUPPER167THST W
KEARNEYPATHF L AGSTAFFWAYWL A MARLNF
RUI
TWOODPATHIRVONAAVEICELANDAVEISMAYPATH
207TH ST W
IBISAVE173RDST W
GALERY D R
205TH ST W
ISL E A VEIBEXAVEINCA AVE
IDLEWOOD WAY
17 8THSTW
G
R
I
NNELLAVE172ND ST W
176THC T W
204TH ST W FAIRISLE PATH
KERRVILLETRLK NOLLS
PATHFOLIAGEAVEIMPERIA L WAY
1 73RD STW FAIRMONTAVEHARRINGT O NWAYJUT L A N D PLUPPER 171ST ST W FINCHWAYHEMLOCKAVEJAVA TRL
161ST S T W
HORIZONAVEUPPER 161ST ST W
GOODLANDPATH
192ND ST W
ID E A L WAY
EVENING TER
KABOTCOVE LN 16 6TH ST W
KE N S I N G TON
W
AY IROQUOI SWAYHULLAVEHAMPSH IRE WAYJERSEYWAY GAGE W AYFINCHPATH
176TH ST WHORSESHOEWAY
IBERISAVEIXONIALNFISHINGAVE1 6 3RDST W
IR V INELNKENYONAV E
J
AMISONPATHKE
NWORTH L N
FAIRMEADOW WAY
FR
AZERWAY
UPPER 167TH ST WG
ILLETT EWAYISLE
T
O
N
A
VE16 1 S T ST W
456723
UPPER205THSTW
ITERIAVEITALYAVEITERIAVEINCAAVE17
8
T
HSTW
JAGUARPATH
175TH ST W JACKSONV
ILLE
C
T
HYACINTH
CT
I
TALYAVEJ
A
C
Q
U
A
R
DPATH173RD ST W
HERSH
E
Y
C
T
HARVA R DDR
KANABECTRLU P P E R 1 6 4TH ST W
LANSFORDPATHGETTYSBUR G
W
AYGL
A
DIO
L
A
AVEHEIDELBERG WAY
KEO
K
U
K
AVEJASPER WAY
456750
JUSTI C E WA
Y
JAY C THAMILTON DR
FI S HINGWAY1 9 6 THSTW
JOP LINWAY1 6 8 T H ST W
LAKEFORES T CIR ISLA NDTER168TH ST W
45679
INVER NESSWAYNORTHCRE E KLN179TH TRL W
IRELAND WA YJADELN 16 2 N DS T W
LOWER208THST W
JENKINSWAY
162NDSTW
JACARANDAWAYHICK O R Y T R L
163RD STW
JAG U ARAVEHIG
H
VIEW
AV
EHAWTHORNP
ATH
KENSINGTONBLVDIPAVAAVEL OWER 167TH ST
WHOMEFIRE
WAYKE
T
CHI
KANTRL214 T H ST
WKESWICK LOOP S
197TH ST W FANTASIAAVEISLANDVIEWCIR
HEARTHSIDE WAYROMEO DR
IXONIAAVEITERIAVEISLEAVEED INB
URGWAYIRANAVEEX
C
ELW AYHANOVERAVELIBERTYBEA C H C T JOPLINW A YL
AIG
L
EAVEHUMBOLDTRDGRE
N
ADAAVEILAVISTAWAY
ITTABENA WAY GOODVIE W WAYBUCKHILLRD
163RDSTW
181ST ST W
L U C E R N E T R L
JUNIPER PAT H HIGHVIEWAVE175TH ST W
G
A
N
NON
A
V
E
G ARCIA WAYHOLBROOKAVE
HEYWOODAVEFIRESTON E W AY
GAGE
AVE
JUNELLEPATH
JEWELPAT
H HYDE P A R K AVEICALEE P A T H
HART F ORD WAYIREGLENPATH
KENRICK CT
KEOKUKAVEA NTHONYDR
RITTERT
RLLAFA Y E TTE W A YLAREDOPA
T
HINDIANA
AV
E
202ND ST WITALYAVE
LAREDOAVEKE T T ERIN G T R L
GANNON WAY
IXONIAAVEHERON W A Y190TH ST W
215TH ST W
200TH ST W
KAPARIAAVELAIGLEAVE175TH ST W
KN O LLW OOD CIR
168 THSTWHIGHVIEWAVEDODDBLVD202ND ST W
D ODD BLVD162NDSTW
K
E
N
WO
O
D
T
R
L
KENWOODTRL
456746
210TH ST W ISLE T O N W A Y 160TH ST W
CEDARAVECEDARAVEKENRICKAVEJUNIPERWAY
185TH ST W 185TH ST W
215TH ST W 215TH ST W
16 1 S T S T W
CRYSTAL
GANNONWAYDODDBLVD173RD ST W
HIBISCUSAVEORCHARD T R LKINGSPL DYNAMI
C
D
RHARAPPAAVEIRONRIVERTRLIRO NRIVER CT
190TH ST W
HOLYOKEAVEHOLYOKEAVEIMPALAPATHICONTRLINTERLACHENBLVDJUDICIALRD173RD ST W
175TH ST W
17 3 R DSTW1 7 0 T H STW
1 7 5 T HSTW
FORTUNETRL183RDSTW
190TH ST W
214TH ST W
EARLY DAWN TRL
16 8THSTW
170TH ST WJUDICIALRD
JU
DICIALR
DK ENY O N A V E KENRICKAVEKENWOODTRLHAMBURGAVE2 0 5 T H S T W
207THST
W
211TH ST W FESTALAVE
FOXBOROCTKENYONAVEJAGUARPATHHUMMINGBIRD
JUNOTRL
UPPER206THST W
HON EYCOMBWAYF
I
R
T
R
EE PL
LAYT
O
N
CT JAMAICACIRIRONSCTIONIACT169TH ST
HALOAVE170THCTW
1 6 7 TH STWKENTU CKYAVE456731
45675
45679
45675
456746
456770
456770
1 8 8 T H S T W
JAVELIN AVE
JAVELIN WAY
HU N TINGTONAVEHILLCRESTAVEHILLDALEAVE
HIMALAYAAVEHYDE
P
A
R
K
AVE
1 7 9 T H ST W
HY D RA CT
HYD
RA CIRENGLISHPATHENDEAVORLN16 6 T H STW EAS T LAKEDR2 1 1 TH ST W HAMPTONAVEFIELDING W A Y
FIELDCRESTAVE179T H S T W
FLINT A V E
UPPER179THSTW
F
I
E
LDFAREWAY1 7 9 T H ST W
GLACIE
R
WAYGLAC I E R WAYGERDINEPATHGERD
I
N
E
P
AT
H
GANN
O
N
A
V
E
HAYESAVEGENESEECTGARRETTPATHFISHINGAVEFIRESTONEPATHFAIRMEADOW WAY FAIRHILLCTEXPERTCTDODDLNFAR RAGOTRLG
RIFFONTRL
INTERL
A
C
H
E
N
B
L
V
D HAVELOCKWAY G
R
E
E
N
B
RIAR
C
T
HAMILTONDRGLADIOLAAVEG
A
L
E
N
A
A
V
E
FLORINAVEH E ID E L B E R G W A Y
175TH ST W
H I C K ORYTRLPILOTKNOBRDPILOTKNOBRDCEDARAVE167TH C T W
FLUSHINGHILLSCTFORBESCTFL
O
U
N
D
E
R
C
T
W
167TH ST
1 6 2 N D S T
EXETERAVEENFIELDPATH DRAFTH O R SE CT
K N OLLSPATH
162NDS T W
DODDBLVDDODDBLVDCEDARAVEE Q U ES TR IANTRLENVOYW AY
ENCHANTEDCTC T ELMCREEKCTLNF A L K IRKTRLFALKIRKTRL
178THST W178THSTW
DIAMONTE
HUXLEY AVE
IBARRATRLHYLAAVE189TH ST WHUX
LEYAVEIDENAVEI
DENWAY
HUXLEYAVEIMPALAAVEINDORATRL1 9 8 TH ST W
IRISWAYJEWE
L
C
T
GROMMETAVECTGREENWOODGOODHUE WAY
GREENWOODAVE
KAISER CIR
KAISER CT
KAISERWAYINNDALE DR
I
DEALICAVEITEAAVEHAZ
ELNUTAVEIRELANDWAYJAYHAWKCTKENRICKAVEIPAVAAVEIPAVAAVELI
NCHAVEKLAMATHTRLK
LAMATHTRL
KLAMATHTRL
LAKE HILLSCT
JACKPINETRL
1 7 0 T H S T W
HOLLYH O C K C T
AVE170TH ST W
KENRICKAVEJUSTICEWAY
H
A
R
TFORDWAY
210TH ST W HAMBURGAVE456750
HYA LITEDR162ND ST W ELMHURSTLNEAGLEVIEWDRUPP E R 1 7 9 T H ST W
GLASSFERNLNGLANSHAWAVEG LADSTONETRLGLACIERWAYGLEAMING CT
GLENBRIDG E AVE
GOLDFIN CH
WAY182ND ST W
GREYHAVE
NPATHGR EENGABLESTRL
1 97TH ST W
HOLDI
NGFORDWAYHOLLOWAYLN
200TH ST W
HARVESTDRH ARNESSAVEC IR
CTHEATHAVEICICL
E
AVEHARTFORDWAYGU
THRIEDR GLADEAVEJUREL CIR
JULY CT187TH ST W
1 6 5TH S T W
CT
DRAFTHORSEBLVDDUL
U
T
HT
RL
DIAMONTEPATHHI B B IN G W
AY197TH S T W
HIGHVIEWAVEHENNING AVE
HEXHAMWAY1 9 9 T H CT W
HIAWATHACTHOUSTON WAY
188TH ST W
HUNTLEY TRLHUNTLEYTRLHOLL
A
N
D
D
RICONCT
HUMBOLDTRDELKHORNTR L
EQUESTRIAN T R L
162ND ST WESTATELN ESTATELNESTATECT
179TH S T W
EQUINOX AVE E N I G MA WAY
EMBERSAVEDIAMOND PATH162ND S T W
205TH ST W
GUNNI
S
ONDR
JAZZCT
C r y s t a lLake
K i n g s l e y L a k e
L e eLake
O r c h a r d L a k e Vall
e
yLak
e
E a s tLake
G o o s eLake
L a k e M a r i o n
1 6 0 th S tre e t &P ilo t K n o b R o a d T ra fficSignal Im p ro v e m e n ts
1 6 0 th S t re e t & P ilo tKnob R o a d Tr a ffic S ig n a lImprovements
1 6 0 th S tre e t & P ilo tKnob R o a d T ra fficSignal Im p ro v e m e n ts
T r a ff icSignal
L e g a c y P a rk
1 6 0 th S tre e t & P ilo tKnob R o a d T ra fficSignal Im p ro v e m e n ts
K in g P a r kImprovem e n t s
1 6 0 th S tre e t & P ilo tKnob R o a d T ra ffic S ig n a lImprovements
D o d d B lv d . a n dFlagstaff A v e n u eIntersection Im p r o v e m e n t
C e d a rCrossin gPark
2 0 2 n d S t W &H o ly o k e A v eRoundabout
P a r kMitig a ti o n
A n t le r 'sCommunity P a r k
C e d a r A v e /C R 5 0Traffic S i g n a lIntersection Im p r o v e m e n t
L i ft S t a t io n #1 0Rehabilitation
P le a s a n tHill P a r k
A v o n le a P a r k
E a s tCom m u n it yPark
Ip a v a A v e n u e a n d 1 6 5 thStreet In te rs e c tio nImprovement
R i t t e rFarm P a r k
M ic h a u dPark
2 0 1 8 - 2 0 2 2Capital I m p r o v e m e n t P r o j e c t s
²
0 1 20.5 Miles
P:\Projects\2017\Engineering\CIP (2018-2023).mxd Date: 9/25/2017
2018
2019
2020
2021
2022
Collector Rehabilitation
Parks & Recreation"J Transportation#I
Utility!H
Local Street Reconstruction
Road Expansion/Extension
CITY OF LAKEVILLE
PLANNING COMMISSION MEETING MINUTES
October 5, 2017
Chair Swenson called the meeting to order at 6:00 p.m. in the Council Chambers at City
Hall. The pledge of allegiance to the flag was given.
Members Present: Chair Jason Swenson, Vice Chair Pat Kaluza, Brooks Lillehei, Paul
Reuvers, Scott Einck, Karl Drotning, Jason Kelvie, Ex-officio Member Mike Lamm
Members Absent: None
Others Present: Daryl Morey, Planning Director; Kris Jenson, Associate Planner; Brent
Jones, Planning Assistant/Code Enforcement Technician; and Zach Johnson, City
Engineer
3. Approval of the Meeting Minutes
The September 21, 2017 Planning Commission meeting minutes were approved as
presented.
The September 21, 2017 Planning Commission work session minutes were approved
as presented.
4. Announcements
Mr. Morey stated that the following items were distributed at tonight’s meeting:
• Updated findings of fact for the Hampton Inn CUP (Agenda Item #7)
• Dakota County open house flyer for the Metro Orange Line Extension Study
5. City of Lakeville
Chair Swenson opened the public hearing to consider the request of the City of
Lakeville for the adoption of the 2018-2022 Capital Improvement Plan (CIP).
City Engineer Zach Johnson presented the draft 2018-2022 CIP. Mr. Johnson
reviewed the objectives of the CIP and indicated that the CIP includes future
transportation, utility, parks and recreation, facilities and equipment improvements for
the years 2018-2022.
Mr. Johnson highlighted the more noticeable transportation projects in the proposed
2018-2022 CIP. Minnesota State Statute provides that capital improvements are
reviewed by the Planning Commission for consistency with the Comprehensive Plan
and report their findings in writing to the City Council. Mr. Johnson stated that staff
Planning Commission Meeting Minutes, October 5, 2017 Page 2
has reviewed the 2018-2022 CIP and finds it to be consistent with the Comprehensive
Plan and therefore recommends approval as presented.
Chair Swenson opened the hearing to the public for comment.
There were no comments from the audience.
Motion was made by Lillehei, seconded by Kelvie to close the public hearing at
6:06 p.m.
Voice vote was taken on the motion. Ayes – unanimous
Chair Swenson asked for comments from the Planning Commission. Discussion
points included:
• Chair Swenson commented that he was pleased to see the transportation
projects in the CIP, especially the CSAH 50 improvement projects
• Commissioner Drotning commented that the CIP provides a good road map for
future City improvements so there will be no surprises
Motion was made by Drotning, seconded by Kelvie to recommend to City Council
adoption of the 2018-2022 Capital Improvement Plan as presented, which is
consistent with the Comprehensive Plan.
Ayes: Kelvie, Einck, Lillehei, Swenson, Kaluza, Reuvers, Drotning
Nays: 0
6. Independent School District 196
Chair Swenson opened the public hearing to consider the application of ISD 196 for a
Conditional Use Permit amendment to allow the construction of an addition to the
Parkview Elementary School building, located at 6795 Gerdine Path.
Scott McQueen from Wold Architects presented an overview of the request.
Associate Planner Kris Jenson presented the planning report. Ms. Jenson stated that
ISD #196 is requesting a conditional use permit (CUP) amendment for a 6,000-square
foot expansion to the southwest corner of their existing Parkview Elementary School
building. The addition will expand the school building over a portion of the existing
hard surface playground area and will provide an additional four classrooms. Ms.
Jenson indicated that the interior remodeling will relocate the office to be adjacent to
the front entrance doors to improve building security, and the former office space will
be converted to classrooms.
Ms. Jenson stated that the proposed building addition meets all setback requirements
of the RS-3 District, and the building height will match the existing building height. The