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HomeMy WebLinkAboutItem 05 CIP Agenda Report- Planning Commission1 City of Lakeville Memorandum To: Planning Commission From: Justin Miller, City Administrator Jerilyn Erickson, Finance Director Paul Oehme, Public Works Director Zach Johnson, City Engineer John Hennen, Parks & Recreation Director Date: September 16, 2021 Subject: 2022-2026 Capital Improvement Plan (CIP) Attached is a draft of the proposed 2022-2026 Capital Improvement Plan (CIP). The CIP is comprised of the following components; Transportation, Utility, Environmental Resources, Parks and Recreation, Facilities, Equipment and Technology. Included with this plan are the project descriptions, locations, revenues and expenditures. The 2022-2026 CIP includes public improvement projects due in large part to increased growth, economic conditions, and the resulting increase in revenue from City permits and connection charges to finance infrastructure improvements. The following are the more significant improvement projects included in the 2022-2026 CIP: Transportation: • XX-02- Annual Street Reconstruction project (2022-2026) • 20-05- County Road 70 Expansion Project (2020 and 2021 construction; 2022,2023 and 2024 payment to Dakota County) • 20-08- 179th St (Cedar Ave/CSAH 23-Flagstaff Ave) & 179th St and Flagstaff Ave roundabout (2020 construction; 2023 payment to Dakota County) • 22-03- 210th St Reconstruction (2022 construction, 2025 payment to Dakota County) • 22-04- Ipava Ave (CSAH50-192nd St), 192 nd St (CSAH50-Ipava Ave) (2022) • 23-03- Ipava Ave (192nd St-CSAH60), 192 nd St (Ipava Ave- Dodd Blvd) (2023) • 23-04 - 179th St/Future CSAH 9 (Highview Ave- Cedar Ave), Dodd Boulevard (Gerdine Path -Dodd Lane) (2022/2023 construction, 2025 payment to Dakota County) • 24-03- Kenyon Ave (185th St- 178th St), 205th St (W. City limit-Kenrick Ave) (2024) • 24-04 - 185th St/ Future CSAH 60 (Dodd Blvd- Highview Ave) (2023 construction, 2025 and 2026 payments to Dakota County) • 25-03- 190th St (Ipava Ave-Dodd Blvd), 175th St (Kenwood Tr-Ipava Ave), Judicial Rd (205th St-185th St) (2025) • 25-04- 185th St/CSAH 60 (Kenwood Tr-Ipava Ave) (2025 construction; 2028 payment to Dakota County) • 26-03- 205th St (Kenrick-Dodd Blvd) (2026) 2 • 26-04- Dodd Blvd/CSAH 9 (210th St-Kenwood Trl/CSAH 50) (2026 construction; 2029 payment to Dakota County) • 26-xx- Interstate 35/CSAH 50 Interchange (2026) Parks: • Avonlea community park (2024) • Pinnacle Reserve at Avonlea Park and Greenway (2022) • Antlers community park (2023) • Knob Hill park (2023) • Ritter Farm Park ELC (2023) • Casperson Park Improvements (2022) • North Creek Park (2022) • Lake Marion Greenway/Ritter Farm Trailhead (2023-2025) • East Community park (2025) • N.W Corner of 205th & I35 Park (2026) • Brennan Park (2025) • Spyglass Park-Phase II (2026) • Various trail and trail lighting projects (2022-2026) Utilities: • Watermain replacement/maintenance and sanitary sewer rehabilitation- in conjunction with annual street reconstruction projects (20 22-2026) • Well #23 construction (2024) • Cedar Ave Storm Culverts (2022) • Repaint CMF and Michaud Park towers and (2023, 2024) • Lift stations#4, 8, 9, 16, 18, 20 and 21 are scheduled for rehabilitation between 2022 and 2026 • Conversion to fixed base meter reading system (2022) Facilities: • CMF Expansion (2024) The CIP was presented to the City Council at their July 26 and August 23 workshops. The final 2022-2026 CIP will be considered for approval at the October 4, 2021 City Council meeting. Minnesota State Statute 462.356 provides that capital improvements are reviewed by the Planning Commission for consistency with the Comprehensive Plan and the Planning Commission report their findings in writing to the City Council. The Planning Commission is not responsible for reviewing the fiscal implications of the CIP. Staff reviewed the CIP and finds it consistent with the Comprehensive Plan. Therefore, staff recommends a motion finding that the capital improvements identified in the 2022-2026 CIP are in compliance with the Comprehensive Plan. 2022-2026 CITY OF LAKEVILLE CAPITAL IMPROVEMENT PLAN DRAFT City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 2 Table of Contents 2022‐2026 Capital Improvement Plan Page Introduction 3-6 Debt Analysis & Tax Impact Narrative 6-13 13-28 Projects & Funding Sources by Category 29-36 Projects by Funding Source 37-42 Street Reconstruction Plan (2022-2026) 43 Facility Plan (2022-2031) 44 Equipment Plan (2022-2031) 45 Technology Plan (2022-2031) 46 City Planning/Studies/Project chart 47 Map of Major Projects Map of current trail gaps 48 49 City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 3 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. Environmental 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. A parks bond referendum is planned for fall 2021. 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 Fund, Water Fund, and planned bond proceeds in 2024 (for a planned expansion of the central maintenance facility). City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 4 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. Technology includes all major technology-related equipment acquisitions and replacement. Primary revenue sources include, but not limited to, Liquor Fund, 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: 2020 2021 2022 2023 2024 2025 2026 2022-2026 ** Transportation 23,812,011 12,655,350 24,174,115 18,928,636 14,431,996 22,436,467 17,949,521 97,920,735 Utility/Environmental Resources 8,632,613 7,322,709 9,855,952 6,567,504 5,024,754 4,142,629 3,813,504 29,404,343 Parks 4,148,900 4,242,517 6,765,485 21,306,775 20,104,075 6,402,700 3,468,250 58,047,285 Facilities 1,749,359 6,808,787 2,574,310 1,499,690 10,679,250 590,900 289,500 15,633,650 Equipment 1,614,430 3,266,204 3,597,310 2,553,510 3,058,106 3,071,861 4,387,530 16,668,317 Technology 136,906 168,991 324,820 491,703 30,723 217,597 128,576 1,193,419 40,094,219 34,464,558 47,291,992 51,347,818 53,328,904 36,862,154 30,036,881 218,867,749 *2020 and 2021 are based on the adopted CIP for those years. Budget and actual costs differ. Only 2022-2026 are shown in the chart below. Project Cost Summary City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 5 Total Funding Source 2022 2023 2024 2025 2026 2022-2026 General Fund 1,458,317 284,280 288,294 301,795 319,480 2,652,166 Communications Fund 70,200 75,200 110,200 42,200 90,200 388,000 Escrow 715,000 1,000,000 - 945,000 265,000 2,925,000 Property Taxes & Fund Balance 2,365,853 2,435,765 2,507,775 2,581,945 2,658,340 12,549,678 G.O. Bonds -Property Tax Levy 12,962,359 5,079,646 5,010,175 5,134,734 4,334,010 32,520,924 G.O. Bonds - Special Assessments 3,679,903 800,000 715,000 - - 5,194,903 Municipal State Aid/ MSA bonds 951,500 4,937,725 2,319,046 3,634,000 1,836,076 13,678,347 Dakota County 2,521,100 4,070,500 4,617,500 10,295,000 8,286,095 29,790,195 Dakota County-Advance of City funding 929,000 1,460,000 472,500 331,000 605,000 3,797,500 Water Trunk Fund 625,000 1,027,000 1,415,000 265,000 415,000 3,747,000 Stormwater Infrastructure Fund 2,559,650 540,000 205,000 930,000 365,000 4,599,650 Sanitary Sewer Trunk Fund 75,000 75,000 75,000 90,000 75,000 390,000 Park Dedication Fund / Bonds 5,067,500 19,338,100 17,884,575 4,428,000 2,350,000 49,068,175 Park Improvement Fund 847,500 385,000 296,000 364,000 331,000 2,223,500 Tax Increment Fund 200,000 200,000 - - - 400,000 Trail Improvement Fund 660,735 524,075 546,500 560,700 580,250 2,872,260 Utility- Water 3,908,621 2,521,571 1,760,083 1,026,850 1,457,378 10,674,503 Utility- Sanitary Sewer 1,091,919 931,817 1,090,329 1,212,096 1,382,624 5,708,785 Utility- Environmental Resources 916,400 968,827 823,500 823,500 888,500 4,420,727 Utility- Street Light 200,000 15,750 - 22,875 8,750 247,375 Equipment Fund- Bond Proceeds - 1,085,000 625,000 638,000 1,180,000 3,528,000 Equipment Fund- Other/Partnership 600,000 - - - - 600,000 Facilities Fund- Bond Proceeds - - 10,250,000 - - 10,250,000 Tax Levy- Equipment, Facilities & Technology 150,000 1,230,000 1,430,000 1,605,000 1,655,000 6,070,000 Fund Balance use- Equipment, Facility & Technology 2,510,376 407,057 (320,529) 32,789 (264,828) 2,364,865 Arenas - 2,814 2,597 1,899 1,955 9,265 Liquor Fund 774,780 618,500 538,500 538,500 538,500 3,008,780 Antenna Rental 461,964 476,691 491,859 507,483 503,552 2,441,549 Equipment sale proceeds 264,315 175,000 175,000 175,000 175,000 964,315 Other- Grants/Donations 725,000 682,500 - 374,788 - 1,782,288 47,291,992 51,347,818 53,328,904 36,862,154 30,036,881 218,867,749 Funding Source Summary City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 6 Debt Analysis and Tax Impact In reviewing the 2022-2026 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 12/31/2021, the City of Lakeville will have $133,320,000 in debt. The following chart reflects the type of debt that comprises the $133.32M. City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 7 The 2022-2026 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 $93,616,000 in bonding for projects in the CIP plan for 2022-2026, including $10,250,000 for a facility expansion in 2024, $36,919,000 for Parks projects (pending passing of bond referendum in November 2021) and $3,528,000 for equipment replacement in 2023 through 2026. The anticipated bonding amount for 2022 is $21,071,000, which assumes no bonding is needed in 2022 for planned equipment expenditures. The current CIP projections assume no bond funding will be needed for the Municipal State Aid (MSA) projects, which will be dependent on project costs and timing, as well as the ability of Dakota County to provide advance funding on certain MSA projects. Major projects scheduled for 2022, 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): Project Description Anticipated  bond funding:  Street reconstruction project 22‐02 (street and storm  sewer portions of project)  $6,662,000  200th St (Hamburg‐Cedar Ave) project 21‐20 $235,000  Lakeville Blvd (Holyoke Ave‐Cedar Ave/CSAH 23), 210th  St (Kensington Blvd‐ Holyoke Ave), Project 22‐03  $7,800,000  Ipava Ave (CSAH 50‐192nd St), 192nd St (CSAH 50‐Ipava  Ave), Project 22‐04  $1,945,000  Amount 17,795,000$ 14,650,000 58,830,000 3,860,000 6,450,000 265,000 5,325,000 1,570,000 14,010,000 10,070,000 265,000 230,000 Total remaining principal: 133,320,000 HRA Lease Revenue-Arenas HRA Lease Revenue-Liquor Water revenue Sewer revenue Street light revenue Tax Abatement GO Improvement GO State-aid Street Revenue GO Water Revenue GO Tax Increment Hasse Ice Arena Construction of liquor store (2007) Watermain replacement (in conjunction with street reconstruction p ro jects ) Lift station #6 replacement Holyoke Ave Street Lights Arenas projects 2021-2022, Keokuk Liquor Store construction Various capital improvement projects; Includes ~$19Million of special assessment-supported debt. Various street improvement projects Holyoke Water Tower, Water Treatment Facility Improvements, Wells 21 and 22 Tax increment projects Bond Type Purpose Various capital projects (Central Maintenance Facility, Police Station) Street reconstruction projects GO Capital Improvement GO Street Reconstruction City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 8 Park projects (design/planning/right‐of‐way costs for  Antlers Community Park and Ritter Farm Park ELC)  $1,050,000  Water Operating Fund projects‐ including fixed base  meter system, and water components of 22‐02 (see  description above) and 22‐03 (see description above)  $3,379,000  TOTAL $21,071,000    Major projects which involve a property tax levy component in 2022 are listed below: Project Description Tax Levy  Pavement maintenance project 22‐01 (Pavement  Management Fund)  $1,900,000  Parks major maintenance (General Fund) $189,750  Park improvements (Park Improvement Fund) $350,000  Equipment purchases (Equipment Fund) $150,000  Project costs in the CIP may be higher than the tax levy amounts above, due to additional funding sources beyond tax levy, such as fund balance, or other sources (as reflected in the CIP). There are sometimes transfers from General Fund balance reserve into Capital Project Funds to reduce the impact on the tax levy, and such transfers are not reflected in the table above. City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 9 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 each year.      City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 10 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 2022‐2026 Capital Improvement Plan‐ Page 11    City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 12 The impact of the 2022-2026 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 2023. The anticipated bond payments on debt issued in conjunction with these new projects will result in an increased debt service levy of approximately $1,597,000 for 2023, $3,568,000 for 2024, $6,132,000 for 2025, and $6,978,000 for 2026. The $93.6M of bonding for projects in the 2022-2026 CIP will require significant bond payments beginning in 2023 from the following sources: tax levy, special assessments, and Water Operating Fund. The estimated annual payments by source are shown in the table and chart below. Projected Change in Debt Levy 2022 2023 2024 2025 2026 Total 2022- 2026 Annual Debt Levy 8,124,100 8,124,100 8,777,315 8,802,494 8,324,926 42,152,935 Change from: Existing Debt - (452,695) 25,179 (477,568) (1,068,313) (1,973,397) One-time Adjustments - 1,105,910 - - - 1,105,910 New CIP: Street projects - 1,519,584 2,115,073 2,702,419 3,304,366 9,641,442 Equipment - - 123,971 195,382 268,280 587,633 Facilities - - - 688,961 688,961 1,377,922 Parks - 77,261 1,328,747 2,545,463 2,716,541 6,668,011 Change from New CIP: - 1,596,845 3,567,791 6,132,225 6,978,148 18,275,008 Total Change - 2,250,060 3,592,970 5,654,657 5,909,835 17,407,521 Revised Debt Levy 8,124,100 10,374,160 12,370,285 14,457,151 14,234,761 59,560,456 % Change in Debt Levy 28% 19% 17% -2% City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 13 *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 2024 include the change from new CIP debt in 2022 as well as 2023).  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. 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. Additional considerations Dakota County staff continue to prepare the Dakota County’s draft 2022-2026 Transportation, Transportation Sales & Use Tax, and Regional Rail Authority Capital Improvement Program. The County’s draft CIP will be available in September. City and County staff continue to coordinate efforts to create CIPs that align with both local and regional transportation needs. Funding of New Debt from CIP (Cumulative Payments by Year) 20232024202520262027 Tax Levy 1,596,845 3,567,791 6,132,225 6,978,148 7,621,051 Special Assessments 409,671 498,732 578,331 578,331 578,331 Water Fund 396,087 513,317 610,033 610,033 610,033 Sewer Fund - - - - - 2,402,603 $4,579,840 $7,320,589 $8,166,511 $8,809,414* City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 14 Narrative Highlights of the capital improvement projects, and revenue sources are included below. TRANSPORTATION PROJECTS Implements the following Envision Lakeville Community Values  Diversified Economic Development  Good Value for Public Services  Safety Throughout the Community  Design That Connects the Community PAVEMENT MANAGEMENT The City’s current Pavement Management Program (PMP) started in 2009. Local public streets and collector/arterial roads are inspected on a regular basis. Each segment of improved street/road is assigned an Overall Condition Index (OCI) rating. OCI ratings assist in scheduling preventive maintenance and prioritizing local street and collector/arterial road rehabilitation and reconstruction projects. Best management practices include crack sealing, surface sealing, mill and overlay, and reclamation, with spot curb/gutter and stormwater infrastructure repairs. Project costs for local street and collector/arterial road rehabilitation and reconstruction projects are based on adopted policy. 40% of project costs are assessed to benefitting properties and 60% of project costs are financed by the City through property taxes. PAVEMENT MAINTENANCE (XX‐01) Annual preventive maintenance program designed to protect the City’s investment in public roadway infrastructure assets. Best management practices include crack sealing, roadway patching, pavement marking painting, stormwater infrastructure repairs, bridge inspections and safety improvements. Maintenance is financed by the City primarily through property taxes. The City also applies a portion of the annual allotment from the State of Minnesota toward these pavement maintenance projects, with the rest going toward Municipal State Aid designated projects and debt payments on previously issued bonds supporting these projects. The remaining principal and interest balances due on State Aid-supported bonds at the end of 2021 will be $5,000,116. LOCAL STREET REHABILITATION/RECONSTRUCTION (XX‐02) Annual program designed to extend roadway life/minimize total life-cycle costs or improve local streets when routine maintenance costs exceed the cost-benefit of the investment/approaching the end of their lifecycle. The Citywide OCI goal for local streets is City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 15 75. Both rehabilitation (surface sealing/mill and overlays) and reconstruction (reclamation) techniques are utilized. COLLECTOR/ARTERIAL ROAD REHABILITATION/RECONSTRUCTION (XX‐03, XX‐04) Annual program designed to extend roadway life/minimize total life-cycle costs or improve collector/arterial roads when routine maintenance costs exceed the cost-benefit of the investment/approaching the end of their lifecycle. The Citywide OCI goal for collector roads is 75. Both rehabilitation (surface sealing/mill and overlays) and reconstruction (reclamation) techniques are utilized.  CP 22-03: 210th Street Reconstruction 210th Street/Lakeville Blvd (Kensington Blvd - Cedar Ave) Programmed for 2022 construction as a 2-lane undivided urban collector road, and a single-land roundabout at the intersection of 210th Street and Dodd Boulevard. Right- of-way and easement acquisitions/expenditures of $1.3M are programmed to occur during quarters three and four of 2021, and are funded by 2021C bonds issued in 2021. City will apply for Safe Routes to School (SRTS) Infrastructure Grant in Fall 2021 to construct trails/facilities to improve pedestrian/bicyclist mobility and safety along the corridor. LRIP results pending. City share of roundabout costs to be paid in 2025 per Joint Power Agreement with Dakota County.  CP 22-04: Ipava Avenue (CSAH50 – 192nd St); 192nd Street (CSAH50 – Ipava Ave) Programmed for 2022 construction.  CP 23-03: Ipava Avenue (192nd St – CSAH60); 192nd Street (Ipava Ave – Dodd Blvd) Programmed for 2023 construction.  CP 24-03: Kenyon Ave (185th St-178th St); 205th St (W. City Limit – Kenrick Ave) Programmed for 2024 construction.  CP 25-03: 190th St (Ipava Ave-Dodd Blvd), 175th St (Kenwood Tr-Ipava Ave), Judicial Rd (205th St-185th St) Programmed for 2025 construction. The property tax-funded share of the Judicial Road segment will be shared between the City and Credit River.  CP 26-03: 205th St (Kenrick Ave – Dodd Blvd) Programmed for 2026 construction. City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 16 CITY AND COUNTY COLLECTOR/ARTERIAL ROAD IMPROVEMENTS Partnership projects aligning with local development objectives and local/regional transportation needs. Designed to create and maintain a safe, efficient, multi-modal transportation system. City-led projects list all costs and include a contribution for the County’s estimated cost-share. County-led projects list only the City’s estimated cost-share.  CP 20-05: County Road 70 Expansion Project (Kenrick Ave – Cedar Ave) Construction in-progress, anticipated completion date Fall 2021. City share of project costs capped at a maximum of 15% of total County eligible project costs, per adopted Dakota County 2040 Transportation Plan Cost Share policies. City share of project costs to be paid in 2022-2024 per Joint Powers Agreement. Possible bond funding for this project.  CP 20-08: 179th Street/Future CSAH 9 (Cedar Ave/CSAH 23 - Flagstaff Ave) Constructed in 2020. City share of project costs to be paid in 2023 per Joint Powers Agreement.  CP 20-09: Kenrick Avenue Extension (181st St – Canadian Pacific Railroad) Subject to planned land development. Programmed for 2022 as a 2-lane undivided collector roadway to be constructed with Developer-installed improvements. City share to be funded by tax increment financing funds.  CP 20-10: 185th St/Future CSAH 60 (Highview Ave - Hamburg Ave) Construction in-progress, anticipated completion date Fall 2021. City share of project costs to be paid in 2024 per Joint Powers Agreement. Identified as a future jurisdictional transfer.  CP 21-06: 209th Street (Kenrick Ave – 1/8th mile west of Kensington Blvd) Subject to planned land development. Programmed for 2023 as a 2-lane undivided collector roadway to be constructed with Developer-installed improvements. Includes realignment of 209th Street (Kenrick Avenue) from existing 210th Street/CSAH 70 intersection (permanently removing access) to existing terminus 1/8th mile west of Kensington Boulevard. County cost share subject to future engineering study that quantifies project benefits to County highway system.  CP 23-04: 179th St/Future CSAH 9 (Highview Ave – Cedar Ave) PHASE I Dodd Boulevard/CSAH 9 (Gerdine Path - Dodd Lane) PHASE II City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 17 Phase I programmed for 2022 construction as a 4-lane divided highway. City share of project costs paid in 2025 per Joint Powers Agreement. Phase II programmed for 2023 construction as a 2-lane divided roadway. City share of Phase II project costs capped at a maximum of 15% of total County eligible project costs, per adopted Dakota County 2040 Transportation Plan Cost Share policies. City share of project costs paid in 2026 per future amended Joint Powers Agreement. Roadways identified as future jurisdictional transfers. Possible bond funding for this project.  CP 24-04: 185th St/Future CSAH 60 (Dodd Blvd - Highview Ave) Programmed for 2023 construction as a 2-lane divided highway with trails along both sides. City share of project costs paid in 2026 per future Joint Powers Agreement. Identified as future jurisdictional transfer. Possible bond funding for this project.  CP 24-05: 179th St Bridge and Intersection Improvements at CSAH 31 (Pilot Knob Rd) and 179th St (Future CSAH 9) Programmed for 2022 engineering and 2024 construction but subject to planned development and construction of developer-installed public improvements (City is lead agency). Project includes a highway bridge spanning North Creek with trails along both sides and a traffic signal at 179th Street (Future CSAH 9) and CSAH 31 intersection. Funding summary (55% County/45% City) per adopted Dakota County 2040 Transportation Cost Share Policy F.1, Table 4, F.4, F.14 and F.18. Preliminary engineering to establish geometric layout and projects costs for highway bridge. City and County to review project with 2023 CIP development. County share of project cost (less highway bridge construction) is $385,000. City share of project costs ($315,000) paid to County in 2025/2027. Estimated costs for the highway bridge to be added following preliminary engineering study.  CP 25-04: 185th St/CSAH 60 (Kenwood Tr - Ipava Ave) Programmed for 2025 construction as a 2-lane divided highway with trails along both sides. City share of project costs capped at a maximum of 15% of total County eligible project costs, per adopted Dakota County 2040 Transportation Plan Cost Share policies. City share of project costs paid in 2028 per future Joint Powers Agreement.  CP 26-04: Dodd Blvd/ CSAH 9 (210th St - Kenwood Tr/CSAH 50) Programmed for 2026 construction as a 2-lane divided highway with trails along both sides. City share of project costs capped at a maximum of 15% of total County eligible project costs, per adopted Dakota County 2040 Transportation Plan Cost Share policies. City share of project costs paid in 2029 per future Joint Powers Agreement. City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 18 CITY AND COUNTY INTERSECTION IMPROVEMENTS Partnership projects aligning with local/regional transportation needs. Designed to alleviate congestion, improve intersection operations, provide for increasing traffic levels and make safety improvements. City-led projects list all costs and include a contribution for the County’s estimated cost-share. County-led projects list only the City’s estimated cost-share. Traffic signals along County highways are owned by the County. Maintenance on City-owned traffic signals is done by County through a maintenance agreement.  CP XX-XX: 160th St/CSAH 46 and Diamond Path/CSAH 33 Programmed for 2022 construction. Project includes a directional access median. City share of project costs is $0 per adopted Dakota County 2040 Transportation Plan Cost Share policies. Project not shown in City CIP costs due to City share being $0.  CP 22-03: 210th Street/Lakeville Blvd (Kensington Blvd - Cedar Ave) See description in Collector/Arterial Road Rehabilitation/Reconstruction section.  CP 24-04: 185th St/Future CSAH 60 (Dodd Blvd - Highview Ave) Programmed for 2023 construction. Project includes a single-lane roundabout at the intersection of 185th Street and Highview Avenue. City share of project costs paid in 2026 per future Joint Powers Agreement.  CP 26-XX: Interstate 35 and Kenwood Trail/CSAH 50 Interchange Reconstruction The 2021 1st Special Session of the Minnesota Legislature included passing of an Omnibus Transportation Bill (HF10). The bill allocated $30.9 M in General Fund appropriations for projects, including $1.4M for Interstate 35 in Dakota County. The funds are expected to be used toward a) Minnesota Department of Transportation (MnDOT) led study to determine Interstate 35 corridor mobility and safety needs (I35/CSAH 50 Interchange to CSAH 42 in Burnsville); and b) Dakota County led development of preliminary engineering/geometric layout and environmental analyses. The results will be used to guide the final design for reconstruction of the I35/CSAH 50 interchange and establish agency cost-shares. The City share of construction costs included in the CIP is not anticipated until 2026 at the earliest, and will possibly be advanced by the County until 2029. The study and preliminary engineering phases are expected to be fully led by the State/County, with no City cost share. The City acquired a parcel in 2017 and is in the process of acquiring another parcel in 2021, both of which were right of way acquisitions in preparation for this reconstruction process, and both of which are/will be funded by Met Council Right of City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 19 way Acquisition Loan Funding (RALF Loans). These loans are to be repaid in the year of construction, which is currently planned for 2026. The City and County will share in the repayment costs (15% City-85% County), and the anticipated repayment amounts are reflected in the CIP, with the City share planned to be funded with MSA funds. OTHER PROJECTS  CP 21-20: 200th St (Hamburg – Cedar Ave) Programmed for 2022, pending resolution of right-of-way acquisitions. Project to widen the roadway, and perform maintenance such as repair of drainage ditches.  CP 22-06: Freight Rail Car Storage Facility Subject to federal funding. Preliminary engineering/environmental analyses programmed for 2022; led by City. Project to identify and prioritize needs, outline necessary next steps and assist stakeholder planning efforts in advancing toward final design and construction. City requested federal funding through Fiscal Year 2022 federal appropriations process. UTILITY PROJECTS Implements the following Envision Lakeville Community Values  Good Value for Public Services U‐1: SANITARY SEWER TRUNK SYSTEM IMPROVEMENTS The Sanitary Sewer Plan anticipates the extension of sanitary sewer trunk facilities to serve areas of anticipated/planned growth. Timing of sanitary sewer trunk system improvements subject to growth rate and location of planned community development. U‐2: SANITARY SEWER LIFT STATION REHABILITATION Lift station service life is 12-15 years. Pumps, motors and equipment are inspected, repaired and replaced to ensure uninterrupted service. Lift stations are inspected/cleaned annually and scheduled for rehabilitation every 12-15 years. Lift Station #4, #8, #9, #16, #18, #20, and #21 are scheduled for rehabilitation between 2022-2026. Lakeville and Burnsville have a shared lift station located in Burnsville. Peak flows cause a very short response time needed to prevent overflows in case of failure. Burnsville is conducting a study to find measures that lengthen the response time and reduce the potential of overflow. There is an estimated amount in the 2022 CIP for potential upgrades to the shared lift station. City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 20 XX‐02: SANITARY SEWER REHABILITATION Public sanitary sewer infrastructure is subject to breaks, cracks and root intrusion. Rehabilitating damaged sanitary sewer infrastructure is required to maintain the integrity and function of the sanitary sewer collection system. Sanitary sewer within planned transportation project limits is inspected and any rehabilitation is programmed with the roadway improvements to minimize life-cycle costs. U‐3: SANITARY SEWER SYSTEM INFLOW AND INFILTRATION MAINTENANCE Annual program designed to manage peak discharge rates and maintain/extend the overall service life of the sanitary sewer collection system through rehabilitating infrastructure susceptible to inflow and infiltration (groundwater). Public sanitary sewer infrastructure is inspected (televising 250,000 pipe-feet/year) and cleaned (jetting 75 pipe-miles/year) to maintain the integrity and function of the sanitary sewer collection system. XX‐02: WATER MAIN REPLACEMENT Public water main infrastructure is subject to breaks, cracks and corrosion. Replacing damaged water main infrastructure is required to maintain the integrity and function of the water distribution system. Water main within planned transportation project limits is evaluated based on age, break history and soil conditions. Any rehabilitation or installation of preventive measures (hydrant/valve bolt replacement, corrosion protection) are programmed with the roadway improvements to minimize life-cycle costs. U‐4: WELL CONSTRUCTION The Water Plan provides guidance in identifying future water system facilities required to serve areas of anticipated/planned growth. A new well is programmed for 2024 construction with engineering costs programmed for 2023. Construction timing and well location subject to population demand/water needs. The City must amend its Wellhead and Source Water Protection Plan to receive Minnesota Department of Health permit. U‐5: WATER MAIN TRUNK SYSTEM IMPROVEMENTS The Water Plan anticipates the extension of water main trunk facilities to serve areas of anticipated/planned growth. Timing of water main trunk system improvements subject to growth rate and location of planned community development. U‐6: WATER DISTRIBUTION FEATURES The Water Plan provides guidance in identifying future water system features required to serve areas of anticipated/planned growth, including features to either reduce or boost the water pressure due to the elevation of new development. New pressure reducing valves are City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 21 programmed for 2022, 2024 and 2026 construction. Construction timing and location subject to growth rate and location of planned community development. U‐7: WELL AND PUMP REHABILITATION Well pumps, motors and equipment are inspected, repaired and replaced to ensure uninterrupted, efficient service and a water system operating at maximum pumping capacity. City wells provide water for the on-demand distribution system (24 hours/day and 7 days/week). Multiple starts/stops place tremendous stress on the motors and pump components and constant water exposure can lead to corrosion. Well and pumps are scheduled for rehabilitation every eight to ten years, depending on pump type. U‐8: TOWER AND RESERVOIR MAINTENANCE Maintenance program designed to manage, preserve and protect investment in water storage tanks (interior and exterior). Maintenance removes buildup, dirt and dust, and extends the life of the coating system, minimizing total lifecycle costs. 2023 programmed costs include cleaning and inspection of the Airlake, Dakota Heights, Fairfield and Holyoke water storage towers. The Steve Michaud Park tower repainting is planned for 2023 and the CMF tower repainting in 2024. U‐9: WATER METER REPLACEMENT Annual program designed to replace residential and commercial water meters approaching the end of their lifecycle to ensure accurate water monitoring use data for MN Department of Natural Resources reporting. Current program goal is 1,200 water meter replacements per year (based on meter age) with the intent of meeting and maintaining a 20-year service life. Routine water meter replacement is completed by Public Works – Utilities Division staff. 2022 programmed costs include one-time costs to convert the water meter system to a fixed-base system, with some carryover costs into 2023. ENVIRONMENTAL RESOURCES PROJECTS Implements the following Envision Lakeville Community Values  A Sense of Community and Belonging  Access to a Multitude of Natural Amenities and Recreational Opportunities ER‐1: WATER QUALITY/CONSERVATION PROJECTS  WATER QUALITY BEST MANAGEMENT PRACTICES Partnership projects aligning with Black Dog Watershed Water Management Organization (BDWMO), Dakota County Soil and Water Conservation District (DCSWCD) and Vermillion River Watershed Join Powers Organization (VRWJPO) restoration and protection strategies. Funding intended as City’s cost-share to meet City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 22 BDWMO, DCSWCD, VRWJPO partnership or grant matching requirements. Emphasis on Federal Clean Water Act, Minnesota Pollution Control Agency MS4 permit and Total Maximum Daily Load (TMDL) compliance.  URBAN RESTORATION - PUBLIC SYSTEM INITIATIVES AND IMPROVEMENTS Program designed to restore and manage landscaping at public facilities and public open spaces by replacing hardscape and lawns with native plants/low-maintenance vegetation. Best management practices include native grasses/plants, prairies, rain gardens and woodlands to provide storm water rate control/volume reduction or water quality improvements. Financed by the City through utility funds.  WATER CONSERVATION Program designed to implement water conservation strategies at public facilities and public open spaces. Best management practices include water reuse systems and smart irrigation systems to reduce water use.  IRRIGATION EFFICIENCIES (HOA) Program designed to reduce groundwater usage by Homeowner Associations. Irrigation system audits improve private irrigation system efficiency through recommend improvements that a) preserve groundwater aquifers, b) reduce potential for pollutants to enter area waters through runoff, and c) reduce City infrastructure costs. Best management practices include field studies of irrigation systems and cost-share for smart controllers and other irrigation system efficiency improvements. ER‐2: LAKE MANAGEMENT  WATER QUALITY ASSESSMENTS AND WATER QUALITY TREATMENTS Annual management program designed to promote and protect public water resources. Annual assessment results are used to identify best management practices and strategies, and to prioritize and schedule treatments. Assessment techniques include aquatic plant surveys, aquatic invasive species (AIS) monitoring, fish surveys and water monitoring/sampling. Best management practices and strategies include chemical treatments, education and outreach, and fish management. Financed by the City through utility funds, with some contributions from the County. ER‐3: STORMWATER INFRASTRUCTURE MAINTENANCE  STORMWATER BASIN REHABILITATION Annual maintenance program designed to extend service life/minimize total life- cycle costs of public stormwater basin collection systems. Stormwater management basins improve water quality of stormwater runoff and reduce peak stormwater City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 23 discharge rates. Public stormwater basins are inspected on a regular basis. Inspections assist in scheduling maintenance and prioritizing rehabilitation projects. Best management practices include maintenance at emergency overflow/easement areas, sediment/vegetation removal and slope restoration. Emphasis on Minnesota Pollution Control Agency Municipal Separate Storm Sewer System (MS4) permit compliance. Financed by the City through utility funds.  STORMWATER INFRASTRUCTURE MAINTENANCE/REHABILITATION Annual preventive maintenance program designed to protect the City’s investment in public stormwater infrastructure. Best management practices include flared-end section repairs, sediment removal, storm sewer pipe and manhole repairs, and stormwater conveyance systems improvements. Emphasis on Minnesota Pollution Control Agency Municipal Separate Storm Sewer System (MS4) permit compliance. Financed by the City through utility funds.  FES MAINTENANCE Annual maintenance program designed to manage, preserve and protect the investment in the City’ stormwater management infrastructure. Best management practices include removal of accumulated sediment/materials that is restricting stormwater flow through existing flared-end sections (FES), stormwater infrastructure designed to convey water to/from stormwater management basins. Removing the sediment and replacing with appropriate material improve the overall performance and effectiveness of the City’s stormwater management system. ER‐4: STORMWATER CONVEYANCE SYSTEM EXPANSION The Water Resources Management Plan anticipates the extension/expansion of new stormwater infrastructure to serve areas of planned growth. New infrastructure includes storm sewer pipes and structures, basins and wetlands. Timing of new stormwater infrastructure is subject to growth rate/location of planned community development. Financed by the City through the Stormwater Infrastructure Fund. ER‐5: FORESTRY Annual maintenance program designed to manage, preserve and protect public woodland assets. Best management practices include Emerald Ash Borer program (tree injections, tree removal/stump grinding of infected trees and reforestation of public parks/open spaces). Financed by the City through utility funds. ER‐6: VEGETATION MAINTENANCE‐ CITY OUTLOTS/LAND Annual maintenance program designed to help establish deep-rooted native vegetation that will help prevent erosion and filter out chemicals, and nutrients, like phosphorous, that City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 24 degrades water quality. Managing invasive and noxious weeds also helps to establish the native vegetation, increase biodiversity and improve habitat for local wildlife. NEW STORMWATER INFRASTRUCTURE LOCAL STREET RECONSTRUCTION (XX‐02) Construction of new stormwater infrastructure, coordinated with local street and collector/arterial road rehabilitation and reconstruction projects, to provide stormwater rate control, volume reduction or water quality improvements. Best management practices include filtration/infiltration systems, mechanical storm water/sediment separators, rain gardens and water conservation strategies. Financed by the City through the Stormwater Infrastructure Fund.  CP 20-45: 165th Street Drainage System Improvements Programmed for 2021/2022 construction to address localized flooding and stormwater infrastructure capacity issues. Includes stormwater basin expansion and additional stormwater infrastructure.  CP 20-62: North Creek (Highview-Cedar) The City and Vermillion River Watershed Joint Powers Organization are partnering to complete stream restoration of North Creek (tributary to the Vermillion River) between Highview Avenue and Cedar Avenue. This stream segment is experiencing significant erosion and sediment loading due to high-flow rainfall events. Improvements will be designed to stabilize stream banks, improve water quality and reduce localized flooding by reconnecting the stream to adjacent floodplains/wetlands.  CP 21-22: Cedar Ave Storm Sewer Culverts The City and Dakota County are partnering to construct drainage culverts under Cedar Avenue along Middle Creek (tributary to the Vermillion River) between 181st Street and 183rd Street. Localized flooding has occurred in recent years in this segment of Cedar Avenue due to high-flow rainfall events. Improvements will be designed to reduce localized flooding while maintaining discharge rates to properties downstream.  CP 21-XX: Jurel Pond Improvements at CR 50 Programmed for 2023 construction to address localized flooding and stormwater infrastructure capacity issues. Includes stormwater basin expansion and additional stormwater infrastructure. Partnership with County. City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 25 OTHER MAINTENANCE PROJECTS  CP 20-13: Ritter Farm Park Restoration Partnership with Great River Greening Program to restore and enhance biological diversity and ecological function within Ritter Farm Park. Funds are for restoration of seven acres of pollinator habitat, maintenance of four acres of previously restored (established) prairie, management of five acres of buckthorn and design and posting educational pollinator signage throughout the park. Best management practices include prairie restoration, promotion of pollinators, reduction in terrestrial invasive species and environmental education.  CP 21-58: East Lake Carp Management Partnership with the Vermillion River Watershed Joint Powers Organization, Dakota County and the Department of Natural Resources to manage common carp (aquatic invasive species) in East Lake. Program is part of a wholescale strategy to improve water quality in East Lake to assist in Total Maximum Daily Load compliance for this impaired water body. Funding provides installation of low-voltage electric fish barrier to cease AIS migration, fish removals, predatory fish stocking and aquatic plant establishment within the lake.  CP XX-XX: North Creek Flood Plain Management (Foxborough) The City and Vermillion River Watershed Joint Powers Organization (VRWJPO) are partnering to reduce localized downstream flooding by creating additional floodplain storage for the North Creek (tributary to the Vermillion River) at Foxborough Park. PARKS PROJECTS Implements the following Envision Lakeville Community Values  Good Value for Public Services  Safety Throughout the Community  Design That Connects the Community  A Sense of Community and Belonging  Access to a Multitude of Natural Amenities and Recreational Opportunities 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). City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 26 P‐2‐ PARKS ADMINISTRATIVE PROJECTS‐ The Park Dedication Fund budget provides appropriations for many activities including planning, design and feasibility reports for park projects such as North Creek Greenway Park, Pinnacle Reserve Park, and Knob Hill Park. 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‐ TRAIL IMPROVEMENTS‐ The City retained a third party in 2011 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 City trail segments, along with crack filling and fog sealing of trails. Maintenance of sidewalk and trails along Dakota County roadways is provided in accordance with the current County and City Maintenance Agreement for County Bikeway Trails. Earlier this year, the Dakota County Board of Commissioners approved the following regarding trails and sidewalks along Dakota County roadways: Multi‐Use Trails and Sidewalk Maintenance Dakota County will participate in pavement preservation, overlay, or reconstruction of trails and sidewalks along the County highway system up to 100 percent. The City is responsible for snow and ice removal. To be eligible for County participation in trails and sidewalks, a system‐wide maintenance agreement between the County and local agency will be required to identify system‐wide trail and sidewalk roles and cost responsibilities. P‐5‐ TRAIL LIGHTING – As City and County trailways are constructed, the installation of trailway lighting will occur to provide safety benefits and trail usage during the short winter days. P‐5‐ TRAIL CONNECTIVITY – Park dedication funds are used to cover the costs of connecting trail segments that are currently not connected. In the 2018 Envision Lakeville survey results, 71% of respondents indicated that a Local Interconnected Trail System is a high or medium priority to them. There are currently over 125 miles of trails for walking, biking and roller blading in the city but there are a number of places where trails are separated by gaps. Approximately four miles of trail gap construction are proposed to be completed in 2023 pending bond funding for the project. If the referendum is approved and the project moves forward, the City would then seek funding from Dakota County to participate in a cost share for the construction of the trail segment on the east side of Cedar Avenue from 210th St to Gemini Trail (this segment is along County Road 23). City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 27 P‐6‐ PARK IMPROVEMENTS‐ The Park Improvement Fund provides funding for replacement and upgrades to items such as playgrounds, shelters and buildings, parking lots used to access City parks, and other park amenities. P‐7‐ AVONLEA COMMUNITY PARK‐ The City owns approximately 42 active acres of developable park property that was acquired through the development of the Avonlea Development. The Master Planning process for the park completed in 2018 identified specific athletic fields and play amenities for the park. Construction of the park is proposed to be completed in 2024 pending available funding. Bond funding is anticipated for this project. P‐8‐ PINNACLE RESERVE AT AVONLEA PARK– The Parks, Trails and Open Space Plan calls for a neighborhood park in the Avonlea Development and surrounding areas to be constructed in 2022. P‐9‐ ANTLERS COMMUNITY PARK– City Staff worked with WSB and Associates regarding the creation of the Antlers Park Master Plan which was completed in the fall of 2017. The Master Plan identifies the improvements and additional amenities to be included in the community park. Construction of the park is proposed to be completed in 2023 pending available funding. Bond funding is anticipated for this project. P‐10‐ KING PARK IMPROVEMENTS– Staff has been informed by Lakeville Baseball Association that spectators and players at fields 2, 4 and 6 have been hit by foul balls while watching or playing at these fields. Staff is proposing to install safety fencing at these fields which is consistent with steps that have been taken at other athletic complexes in the system that had this same safety issue. P‐11‐ KNOB 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 ELC – 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 2023 pending bond funding for the project. P‐13‐ CASPERSON PARK OUTDOOR PERFORMANCE STAGE – The Parks, Trails and Open Space Plan identifies an outdoor performance stage to be 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. A performance stage is proposed to be constructed at Casperson Park in 2022. P‐14‐ NORTH CREEK PARK – The Parks, Trails and Open Space Plan calls for a neighborhood park serving developments on the east side of Pilot Knob Road and north and City of Lakeville 2022‐2026 Capital Improvement Plan‐ Page 28 south of 179th St. This park will be a neighborhood gateway to the North Creek Greenway Trail system. P‐15‐ ARONSON PARK IMPROVEMENTS– Currently there is one shelter at Aronson Park which is part of the concession stand and restroom building that serves the eight softball fields and nine athletic decks. Constructing two additional shelters at the complex will better serve teams and spectators at the site which is a request of the athletic associations that use the facility. P‐16‐ LAKE MARION GREENWAY/RITTER FARM TRAIL – The City and Dakota County will continue to work together to make improvements to the existing Lake Marion Greenway trail from downtown Lakeville into Casperson Park along with construction of a trail going Ritter Farm Park over a number of years. P‐17‐ EAST COMMUNITY PARK PHASE II – The Master Planning process for the park completed in 2018 identified specific amenities for the park. The park is proposed to be constructed in 2025 with Bond funding anticipated to be used for the project. P‐18‐ N.W CORNER OF 205TH AND I‐35 PARK‐ The Parks, Trails and Open Space Plan calls for a neighborhood park in the area which is proposed to be constructed in 2026. P‐19‐ PARK EAST OF CEDAR/ SOUTH OF 181ST (BRENNAN PROPERTY) – The Parks, Trails, and Open Space Plan calls for a neighborhood park East of Cedar Ave and South of 181st St. serving the future development in this area. The park will be approximately 3-4 acres in size and is proposed to be constructed in 2025. P‐20‐ SPYGLASS PARK PHASE II – Spyglass Park currently consists of a playground, shelter and green space on a parcel 4.2 acres in size. Once the area north of the park develops, plans are to expand the park with additional green space and amenities to serve all the neighborhoods in the area. P‐21‐ KEOKUK AVENUE/172ND ST PARK‐ The Parks, Trails and Open Space Plan calls for a neighborhood park in the area which is proposed to be constructed in 2027. Planning/design costs are included in 2026. P‐22‐ OTHER PROJECTS‐ This category is intended to include smaller park projects such as adding artwork in the parks and outside of the Heritage Center, concrete curbing around the gardens at the Veterans Memorial and the completion of an ADA Transition Plan. TotalCIP #ProjectFunding Source Project Type Status* 2022 2023 2024 2025 2026 2022‐2026STREET PROJECTSXX‐01 Pavement Management ‐ MaintenanceMaintenance RTaxes2,210,375          2,280,286          2,352,295          2,426,464          2,502,858          11,772,278          Municipal State Aid120,000             120,000             120,000             120,000             120,000             600,000                Water Operating Fund100,000             100,000             100,000             100,000             100,000             500,000                Sanitary Sewer Operating Fund100,000             100,000             100,000             100,000             100,000             500,000                2,530,375          2,600,286          2,672,295          2,746,464          2,822,858          13,372,278          XX‐02Street Reconstruction ‐ Note 1Reconstruction/Maintenance RProperty Tax Levy‐ next year project costs (ex‐ 2023 project costs in 2022) 155,478             155,479             155,480             155,481             155,482             777,400                G.O. Improvement Bonds ‐ Taxes3,997,359          3,109,646          3,109,645          3,109,644          3,109,643          16,435,937          G.O. Improvement Bonds ‐ Sp. Assess.2,664,903          730,000             370,000              ‐                       ‐                      3,764,903             Water Operating Fund983,702             469,754             469,754             469,754             469,754             2,862,718             Sanitary Sewer Operating Fund250,000             250,000             250,000             250,000             250,000             1,250,000             Stormwater Infrastructure Fund105,000             105,000             105,000             105,000             105,000             525,000                8,156,442          4,819,879          4,459,879          4,089,879          4,089,879          25,615,958          20‐05County Road 70 Expansion Project ‐ Note 1, Note 2Expansion IPMunicipal State Aid‐ (repay County advances from 2019, 2020, and 2021) 656,000             1,668,848          1,668,848           ‐                       ‐                      3,993,696             656,000             1,668,848          1,668,848           ‐                       ‐                      3,993,696             20‐08 179th St/Future CSAH 9 & Flagstaff Ave RoundaboutRoundabout IP179th St (Cedar Ave/CSAH 23‐ Flagstaff Ave)‐ Note 2Collector Rehabilitation IPMunicipal State Aid (repay County advance from 2020)‐                      2,854,377           ‐                       ‐                       ‐                      2,854,377             ‐                      2,854,377           ‐                       ‐                       ‐                      2,854,377             20‐09 Kenrick Ave Extension (181st St to Canadian Pacific Railroad)Extension IPTax Increment Fund200,000              ‐                       ‐                       ‐                       ‐                      200,000                200,000              ‐                       ‐                       ‐                       ‐                      200,000                20‐10185th St/Future CSAH 60 (Highview Ave‐ Hamburg Ave)‐ Note 2Extension IPMunicipal State Aid (repay County advance from 2021)‐                       ‐                      185,198              ‐                       ‐                      185,198                ‐                       ‐                      185,198              ‐                       ‐                      185,198                21‐06 209th St (Kenrick Ave‐ West of Kensington Blvd)Extension IPTax Increment Fund (Fairfield)‐                      200,000              ‐                       ‐                       ‐                      200,000                ‐                      200,000              ‐                       ‐                       ‐                      200,000                21‐20 200th St (Hamburg‐Cedar Ave)Expansion NG.O. Improvement Bonds ‐ Taxes235,000              ‐                       ‐                       ‐                       ‐                      235,000                Escrow115,000              ‐                       ‐                       ‐                       ‐                      115,000                350,000              ‐                       ‐                       ‐                       ‐                      350,000                22‐03210th Street Reconstruction ‐ Note 1Collector Rehabilitation IPG.O. Improvement Bonds ‐ Taxes Roundabout 7,130,000           ‐                       ‐                       ‐                       ‐                      7,130,000             Municipal State Aid (repay County advance from 2022)‐                       ‐                       ‐                      524,000              ‐                      524,000                Special Assessments670,000              ‐                       ‐                       ‐                       ‐                      670,000                Dakota County1,281,000           ‐                       ‐                       ‐                       ‐                      1,281,000             Dakota County‐ Advance funding of city share524,000             (524,000)             ‐                         Escrow600,000              ‐                       ‐                       ‐                       ‐                      600,000                Water Operating Fund505,000              ‐                       ‐                       ‐                       ‐                      505,000                Sanitary Sewer Operating Fund17,000                 ‐                       ‐                       ‐                       ‐                      17,000                  Street Light Operating Fund200,000              ‐                       ‐                       ‐                       ‐                      200,000                Stormwater Infrastructure Fund1,640,000           ‐                       ‐                       ‐                       ‐                      1,640,000             Water Trunk Fund210,000              ‐                       ‐                       ‐                       ‐                      210,000                Park Dedication Fund750,000             750,000                Trail Improvement Fund150,000              ‐                       ‐                       ‐                       ‐                      150,000                13,677,000         ‐                       ‐                       ‐                       ‐                      13,677,000          City of Lakeville, MinnesotaCapital Improvements PlanProjects & Funding Sources by Category2022‐2026Page 29 TotalCIP #ProjectFunding Source Project Type Status* 2022 2023 2024 2025 2026 2022‐202622‐04 Ipava Ave (CSAH 50‐192nd St),Rehabilitation IP192nd St (CSAH 50‐Ipava Ave)‐Note 1G.O. Improvement Bonds ‐ Taxes1,600,000           ‐                       ‐                       ‐                       ‐                      1,600,000             Special Assessments345,000              ‐                       ‐                       ‐                       ‐                      345,000                Water Operating Fund25,000                 ‐                       ‐                       ‐                       ‐                      25,000                  Sanitary Sewer Operating Fund5,000                   ‐                       ‐                       ‐                       ‐                      5,000                    1,975,000           ‐                       ‐                       ‐                       ‐                      1,975,000             22‐06 Freight Rail Car Storage FacilityOther NOther federal funding (project subject to federal funding)150,000              ‐                       ‐                       ‐                       ‐                      150,000                150,000              ‐                       ‐                       ‐                       ‐                      150,000                23‐03 Ipava Ave (192nd St‐ CSAH 60),Rehabilitation IP192nd St (Ipava Ave‐ Dodd Blvd)‐Note 1G.O. Improvement Bonds ‐ Taxes‐                      1,970,000           ‐                       ‐                       ‐                      1,970,000             Special Assessments‐                      70,000                 ‐                       ‐                       ‐                      70,000                  Water Operating Fund‐                      25,000                 ‐                       ‐                       ‐                      25,000                  Sanitary Sewer Operating Fund‐                      5,000                   ‐                       ‐                       ‐                      5,000                    ‐                      2,070,000           ‐                       ‐                       ‐                      2,070,000             23‐04 179th St/Future CSAH 9 (Highview Ave ‐ Cedar Ave)Rehabilitation IPDodd Boulevard (Gerdine Path‐ Dodd Lane) ‐ Note 1Municipal State Aid (repay County advances in 2025 and 2026)‐                      200,000             75,000                2,585,000           ‐                      2,860,000             Escrow‐                       ‐                       ‐                      830,000              ‐                      830,000                Park Dedication Fund‐                       ‐                       ‐                      195,000              ‐                      195,000                Stormwater Infrastructure Fund‐                       ‐                       ‐                      525,000              ‐                      525,000                Water Operating Fund‐                       ‐                       ‐                       ‐                       ‐                       ‐                         Street Light Operating Fund‐                       ‐                       ‐                      15,000                 ‐                      15,000                  Sanitary Sewer Operating Fund‐                       ‐                       ‐                       ‐                       ‐                       ‐                         ‐                      200,000             75,000                4,150,000           ‐                      4,425,000             24‐03 Kenyon Ave (185th St‐ 178th St), Rehabilitation IP205th St (W. City limit ‐ Kenrick Ave)‐ Note 1G.O. Improvement Bonds ‐ Taxes‐                       ‐                      1,900,530           ‐                       ‐                      1,900,530             Special Assessments‐                       ‐                      345,000              ‐                       ‐                      345,000                Water Operating Fund‐                       ‐                      25,000                 ‐                       ‐                      25,000                  Sanitary Sewer Operating Fund‐                       ‐                      5,000                   ‐                       ‐                      5,000                    ‐                       ‐                      2,275,530           ‐                       ‐                      2,275,530             24‐04 185th St/Future CSAH 60 (Dodd Blvd ‐ Highview Ave) Extension with roundabout IPMunicipal State Aid (repay County advances from 2022 and 2023)‐                       ‐                       ‐                      405,000             1,460,000          1,865,000             Escrow‐                      1,000,000           ‐                       ‐                       ‐                      1,000,000             Dakota County545,000             2,480,000           ‐                       ‐                       ‐                      3,025,000             Dakota County‐ Advance funding of city share405,000             1,460,000          (405,000)            (1,460,000)          ‐                         Water Trunk Fund‐                      712,000              ‐                       ‐                       ‐                      712,000                Park Dedication Fund‐                      250,000              ‐                       ‐                       ‐                      250,000                Street Light Operating Fund‐                      15,750                 ‐                       ‐                       ‐                      15,750                  Stormwater Infrastructure Fund‐                      200,000              ‐                       ‐                       ‐                      200,000                950,000             6,117,750           ‐                       ‐                       ‐                      7,067,750             24‐05 179th St Bridge and Intersection Improvements at CSAH 31Bridge/Traffic Signal NMunicipal State Aid135,000              ‐                      180,000              ‐                       ‐                      315,000                Dakota County165,000              ‐                      220,000              ‐                       ‐                      385,000                300,000              ‐                      400,000              ‐                       ‐                      700,000                Page 30 TotalCIP #ProjectFunding Source Project Type Status* 2022 2023 2024 2025 2026 2022‐202625‐03 190th St (Ipava Ave ‐ Dodd Blvd)Rehabilitation IP175th St (Kenwood Tr ‐ Ipava Ave)Judicial Rd (205th St ‐ 185th St) ‐ Note 1G.O. Improvement Bonds ‐ Taxes‐                       ‐                       ‐                      2,025,090           ‐                      2,025,090             Other cost share arrangement‐ Credit River (Judicial Rd)‐                       ‐                       ‐                      374,788              ‐                      374,788                Water Operating Fund‐                       ‐                       ‐                      25,000                 ‐                      25,000                  Sanitary Sewer Operating Fund‐                       ‐                       ‐                      5,000                   ‐                      5,000                    ‐                       ‐                       ‐                      2,429,878           ‐                      2,429,878             25‐04 185th St/CSAH 60 (Kenwood Tr‐Ipava Ave)Modernization NMunicipal State Aid40,500                94,500                 ‐                       ‐                       ‐                      135,000                Dakota County229,500             535,500             2,677,500          7,650,000           ‐                      11,092,500          Dakota County‐ Advance funding of city share‐                       ‐                      472,500             945,000              ‐                      1,417,500             Escrow‐                       ‐                       ‐                      115,000              ‐                      115,000                Stormwater Infrastructure Fund‐                       ‐                       ‐                      200,000              ‐                      200,000                Sanitary Sewer Trunk Fund‐                       ‐                       ‐                      15,000                 ‐                      15,000                  Water Operating Fund‐                       ‐                       ‐                      100,000              ‐                      100,000                Sanitary Sewer Operating Fund‐                       ‐                       ‐                      15,000                 ‐                      15,000                  Park Dedication Fund‐                       ‐                       ‐                      110,000              ‐                      110,000                Street Light Operating Fund‐                       ‐                       ‐                      7,875                   ‐                      7,875                    270,000             630,000             3,150,000          9,157,875           ‐                      13,207,875          26‐03 205th St (Kenrick‐ Dodd Blvd)Rehabilitation NG.O. Improvement Bonds ‐ Taxes‐                       ‐                       ‐                       ‐                      1,224,367          1,224,367             Water Operating Fund‐                       ‐                       ‐                       ‐                      25,000                25,000                  Sanitary Sewer Operating Fund‐                       ‐                       ‐                       ‐                      5,000                  5,000                    ‐                       ‐                       ‐                       ‐                      1,254,367          1,254,367             26‐04 Dodd Blvd/CSAH 9 (210th St‐ Kenwood Trl/CSAH 50)Modernization NMunicipal State Aid‐                       ‐                      90,000                 ‐                       ‐                      90,000                  Dakota County‐                       ‐                      510,000             1,785,000          6,800,000          9,095,000             Dakota County‐ Advance funding of city share‐                       ‐                       ‐                      315,000             715,000             1,030,000             Escrow‐                       ‐                       ‐                       ‐                      265,000             265,000                Stormwater Infrastructure‐                       ‐                       ‐                       ‐                      160,000             160,000                Water Operating‐                       ‐                       ‐                       ‐                      15,000                15,000                  Sanitary Sewer Operating‐                       ‐                       ‐                       ‐                      5,000                  5,000                    Street Light Operating‐                       ‐                       ‐                       ‐                      8,750                  8,750                    Park Dedication‐                       ‐                       ‐                       ‐                      85,000                85,000                  ‐                       ‐                      600,000             2,100,000          8,053,750          10,753,750          26‐XX Interstate 35/CSAH 50 Interchange Interchange Reconstruction N Municipal State Aid (City share of repayment of 2017 and 2021 RALF loans) ‐                       ‐                       ‐                       ‐                      256,076             256,076                 Dakota County (County share of repayment of 2017 and 2021 RALF loans) ‐                       ‐                       ‐                       ‐                      1,451,095          1,451,095              Dakota County‐ Advance funding of city share (to be repaid by MSA funding in 2029) ‐                       ‐                       ‐                       ‐                      1,350,000          1,350,000             ‐                       ‐                       ‐                       ‐                       ‐                       ‐                         ‐                       ‐                       ‐                       ‐                      3,057,171          3,057,171             Total Transportation Projects* 29,214,817       21,161,140       15,486,750       24,674,096       19,278,025       109,814,828        *(Includes utility replacements done with street reconstruction projects)Page 31 TotalCIP #ProjectFunding Source Project Type Status* 2022 2023 2024 2025 2026 2022‐2026UTILITY PROJECTSU‐1 Sanitary Sewer Trunk ImprovementsSanitary Sewer Trunk Fund ‐ FeesR 75,000                75,000                75,000                75,000                75,000                375,000                U‐2 Sanitary Sewer Lift Station RehabilitationSanitary Sewer Operating Fund ‐ User Fees R 80,000                40,000                40,000                205,000             60,000                425,000                XX‐02/XX‐01 Sanitary Sewer Rehabilitation Sanitary Sewer Operating Fund ‐ User Fees (included above with transportation projects) R‐                       ‐                       ‐                       ‐                       ‐                       ‐                         U‐3 Sanitary Sewer Inflow/Infiltration MaintenanceSanitary Sewer Operating Fund ‐ User Fees R 475,000             525,000             525,000             575,000             575,000             2,675,000             XX‐02/XX‐01 Watermain ReplacementWater Operating Fund ‐ User Fees (included above with street reconstruction projects) R‐                       ‐                       ‐                       ‐                       ‐                       ‐                         Water Operating Fund ‐ User Fees (included above with pavement management projects)‐                       ‐                       ‐                       ‐                       ‐                       ‐                         U‐4Well ConstructionWater Trunk Fund ‐ FeesIP‐                      50,000                1,000,000           ‐                       ‐                      1,050,000             U‐5Watermain Trunk ExtensionsWater Trunk Fund ‐ FeesR 265,000             265,000             265,000             265,000             265,000             1,325,000             U‐6Water Distribution FeaturesWater Trunk Fund ‐ FeesR 150,000              ‐                      150,000              ‐                      150,000             450,000                U‐7Well and Pump RehabilitationWater Operating Fund ‐ User FeesR 240,000             280,000             80,000                80,000                160,000             840,000                U‐8Tower and Reservoir MaintenanceWater Operating Fund ‐ User FeesR‐                      1,000,000          825,000              ‐                       ‐                      1,825,000             U‐9Water meter replacementWater Operating Fund ‐ User FeesR 1,890,000          335,000             90,000                90,000                300,000             2,705,000             ‐                      ‐                      ‐                      ‐                      ‐                     Total Utility Projects* 3,175,000$       2,570,000$       3,050,000          1,290,000          1,585,000$       11,670,000          *(Excludes utility replacements done with street reconstruction projects)ENVIRONMENTAL RESOURCES PROJECTSER‐1Water Quality/Conservation Projects Environmental Resources User FeesR       Water Quality BMPs75,000                75,000                75,000                75,000                75,000                375,000                       Urban Restoration‐ Public System Initiatives10,000                10,000                10,000                10,000                10,000                50,000                          Water Conservation‐ Public System Improvements35,000                35,000                35,000                35,000                35,000                175,000                        Irrigation Audits (HOA)20,000                20,000                20,000                20,000                20,000                100,000                140,000             140,000             140,000             140,000             140,000             700,000                ER‐2Lake ManagementREnvironmental Resources ‐ User Fees (water quality assessment) 35,000                35,000                35,000                35,000                40,000                180,000                Environmental Resources ‐ User Fees (water quality treatment) 10,000                10,000                10,000                10,000                15,000                55,000                  Dakota County35,000                35,000                35,000                35,000                35,000                175,000                80,000                80,000                80,000                80,000                90,000                410,000                ER‐3 Stormwater Infrastructure MaintenanceEnvironmental Resources ‐ User FeesR‐                                 Stormwater Basin Rehabilitation150,000             150,000             150,000             150,000             175,000             775,000                        Stormwater Infrastructure Maintenance/Rehabilitation150,000             150,000             150,000             150,000             175,000             775,000                        FES Maintenance‐(MS4 Pond/Outfall Insp)40,000                40,000                40,000                40,000                40,000                200,000                340,000             340,000             340,000             340,000             390,000             1,750,000             ER‐4Storm Water Conveyance System ExpansionStormwater Infrastructure Fund ‐ FeesR 100,000             100,000             100,000             100,000             100,000             500,000                100,000             100,000             100,000             100,000             100,000             500,000                ER‐5Forestry (Ash tree injection/removal, reforestation parks/public spaces)REnvironmental Resources ‐ User Fees (Ash tree injection)50,000                50,000                50,000                50,000                50,000                250,000                Environmental Resources ‐ User Fees (Ash tree removal)90,000                90,000                90,000                90,000                90,000                450,000                Environmental Resources ‐ User Fees (Reforestation)60,000                60,000                60,000                60,000                60,000                300,000                200,000             200,000             200,000             200,000             200,000             1,000,000             Page 32 TotalCIP #ProjectFunding Source Project Type Status* 2022 2023 2024 2025 2026 2022‐2026ER‐6 Vegetation Maintenance‐ City Outlots/landEnvironmental Resources ‐ User FeesR 60,000                60,000                60,000                60,000                65,000                305,000                60,000                60,000                60,000                60,000                65,000                305,000                XX‐02 Storm Water Infrastructure (new)RStormwater Infrastructure Fund ‐ Fees‐                       ‐                       ‐                       ‐                       ‐                       ‐                         (Included above with XX‐02 transportation projects‐ street reconstruction)‐                       ‐                       ‐                       ‐                       ‐                       ‐                         20‐13 Ritter Farm Park RestorationNEnvironmental Resources ‐ User Fees20,000                7,500                   ‐                       ‐                       ‐                      27,500                  Grant (Other)20,000                7,500                  27,500                  40,000                15,000                 ‐                       ‐                       ‐                      55,000                  20‐45 165th St Drainage System UpdateIPStormwater Infrastructure Fund ‐ Fees262,500              ‐                       ‐                       ‐                       ‐                      262,500                262,500              ‐                       ‐                       ‐                       ‐                      262,500                20‐62 North Creek (Highview‐Cedar)NEnvironmental Resources ‐ User Fees‐                       ‐                       ‐                       ‐                       ‐                       ‐                         BWSR337,500             337,500                VRWJPO18,750                18,750                  356,250              ‐                       ‐                       ‐                       ‐                      356,250                21‐22 Cedar Ave Storm Sewer CulvertsNStormwater Infrastructure Fund ‐ Fees408,400              ‐                       ‐                       ‐                       ‐                      408,400                Dakota County265,600             265,600                674,000              ‐                       ‐                       ‐                       ‐                      674,000                21‐58 East Lake Carp ManagementNEnvironmental Resources ‐ User Fees45,000                105,000              ‐                       ‐                       ‐                      150,000                Grant (Other)155,000             325,000             480,000                200,000             430,000              ‐                       ‐                       ‐                      630,000                21‐XX Jurel Pond Improvements at CR 50IPStormwater Infrastructure Fund ‐ Fees‐                      135,000              ‐                       ‐                       ‐                      135,000                Dakota County165,000             165,000                ‐                      300,000              ‐                       ‐                       ‐                      300,000                XX‐XX North Creek Flood Plain Management (Fox Burrow)NStormwater Infrastructure Fund ‐ Fees43,750                 ‐                       ‐                       ‐                       ‐                      43,750                  VRWJPO43,750                43,750                  Grant (Other)350,000             350,000                87,500                350,000              ‐                       ‐                       ‐                      437,500                Total Environmental Resources Projects 2,540,250$       2,015,000$       920,000$           920,000$           985,000$           7,380,250$          Page 33 TotalCIP #ProjectFunding Source Project Type Status* 2022 2023 2024 2025 2026 2022‐2026PARKS PROJECTSP‐1Parks Major MaintenanceGeneral FundRGeneral Maintenance37,250                39,400                37,400                37,600                37,600                189,250                Buildings/Shelters/Grounds46,800                64,800                80,200                80,900                84,900                357,600                Court Reconstruction/Resurfacing26,500                45,400                27,400                27,000                24,000                150,300                Field Improvements/Maintenance55,200                31,000                33,000                37,500                33,500                190,200                Open space improvement and maintenance24,000                24,000                24,000                42,000                27,000                141,000                189,750             204,600             202,000             225,000             207,000             1,028,350             P‐2Park Development ‐ Adminstrative ProjectsRPark Dedication Fund ‐ Fees (future park projects)15,000                20,000                20,000                20,000                20,000                95,000                  Park Dedication Fund ‐ Fees (comm./industrial park fee analysis)‐                       ‐                       ‐                      15,000                 ‐                      15,000                  15,000                20,000                20,000                35,000                20,000                110,000                P‐3Park 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 ‐ Fees100,000             100,000             100,000             100,000             100,000             500,000                100,000             100,000             100,000             100,000             100,000             500,000                P‐5Trail Improvements (Various Trails)RTrail Improvement Fund510,735             524,075             546,500             560,700             580,250             2,722,260             Park Dedication Fund (trail connectivity‐ general)50,000                100,000             100,000             100,000             100,000             450,000                Park Dedication Fund (other new trails) 175th St Trail (Dodd Blvd to tunnel in Cherryview park) 50,000                 ‐                       ‐                       ‐                       ‐                      50,000                  Park Dedication Fund‐ trail gaps/connectivity‐ Note 1 (referendum bonds)4,283,225          4,283,225             Park Dedication Fund (new trail lighting)90,000                 ‐                       ‐                       ‐                       ‐                      90,000                  700,735             4,907,300          646,500             660,700             680,250             7,595,485             P‐6Park Improvements  (Various Parks)RPark Improvement Fund‐ playground replacement272,500             185,000             176,000             264,000             280,000             1,177,500             Park Improvement Fund‐ park parking lot improvements550,000             90,000                35,000                100,000             51,000                826,000                Park Improvement Fund‐ other25,000                110,000             85,000                 ‐                       ‐                      220,000                847,500             385,000             296,000             364,000             331,000             2,223,500             P‐7Avonlea  Community Park ‐ Note 1 (referendum bonds)IPPark Dedication Fund ‐ Fees (design/construction admin.)‐                      600,000             400,000              ‐                       ‐                      1,000,000             Park Dedication Fund ‐ Fees (construction)‐                       ‐                      15,785,575         ‐                       ‐                      15,785,575          ‐                      600,000             16,185,575         ‐                       ‐                      16,785,575          P‐8 Pinnacle Reserve at Avonlea Park and GreenwayIPPark Dedication Fund ‐ Fees (planning/design)15,000                 ‐                       ‐                       ‐                       ‐                      15,000                  Park Dedication Fund ‐ Fees (construction)750,000              ‐                       ‐                       ‐                       ‐                      750,000                765,000              ‐                       ‐                       ‐                       ‐                      765,000                P‐9Antlers Community Park ‐ Note 1 (referendum bonds)IPPark Dedication Fund ‐ Fees (planning/design)1,000,000          250,000              ‐                       ‐                       ‐                      1,250,000             Park Dedication Fund ‐ Fees (construction)‐                      10,326,250         ‐                       ‐                       ‐                      10,326,250          1,000,000          10,576,250         ‐                       ‐                       ‐                      11,576,250          P‐10 King Park ImprovementsNPark Dedication Fund ‐ Fees (Safety Fencing  2, 4 & 6; Construction) 175,000              ‐                       ‐                       ‐                       ‐                      175,000                175,000              ‐                       ‐                       ‐                       ‐                      175,000                P‐11 Knob Hill ParkIPPark Dedication Fund ‐ Fees (master plan)15,000                 ‐                       ‐                       ‐                       ‐                      15,000                  Park Dedication Fund ‐ Fees (planning/design)60,000                40,000                 ‐                       ‐                       ‐                      100,000                Park Dedication Fund ‐ Fees (construction)‐                      950,000              ‐                       ‐                       ‐                      950,000                75,000                990,000              ‐                       ‐                       ‐                      1,065,000             P‐12Ritter Farm Park ELC ‐ Note 1 (referendum bonds)IPPark Dedication Fund ‐ Fees (planning/design)50,000                50,000                 ‐                       ‐                       ‐                      100,000                Park Dedication Fund ‐ Fees (cabin & park improvements)‐                      1,498,625           ‐                       ‐                       ‐                      1,498,625             50,000                1,548,625           ‐                       ‐                       ‐                      1,598,625             Page 34 TotalCIP #ProjectFunding Source Project Type Status* 2022 2023 2024 2025 2026 2022‐2026P‐13 Casperson Park ImprovementsIPPark Dedication Fund ‐ Fees (Outdoor performance stage)675,000              ‐                       ‐                       ‐                       ‐                      675,000                Park Dedication Fund ‐ Fees (Soccer parking lot fencing)20,000                 ‐                       ‐                       ‐                       ‐                      20,000                  695,000              ‐                       ‐                       ‐                       ‐                      695,000                P‐14 North Creek Park IPPark Dedication Fund ‐ Fees (planning/design/master plan)15,000                 ‐                       ‐                       ‐                       ‐                      15,000                  Park Dedication Fund ‐ Fees (construction)600,000              ‐                       ‐                       ‐                       ‐                      600,000                615,000              ‐                       ‐                       ‐                       ‐                      615,000                P‐15 Aronson Park ImprovementsIPPark Dedication Fund ‐ Fees (shelters)‐                      150,000              ‐                       ‐                       ‐                      150,000                Park Dedication Fund ‐ Fees (electric service to LFSA garage)20,000                 ‐                       ‐                       ‐                       ‐                      20,000                  20,000                150,000              ‐                       ‐                       ‐                      170,000                P‐16 Lake Marion Greenway/Ritter Farm TrailIPDakota County‐                      855,000             1,175,000          825,000              ‐                      2,855,000             Park Dedication Fund ‐ Fees‐                      275,000             625,000             275,000              ‐                      1,175,000             ‐                      1,130,000          1,800,000          1,100,000           ‐                      4,030,000             P‐17East Community Park Phase II ‐ Note 1 (referendum bonds)IPPark Dedication Fund ‐ Fees (planning/design)‐                       ‐                      350,000             185,000              ‐                      535,000                Park Dedication Fund ‐ Fees (construction)‐                       ‐                       ‐                      2,140,000           ‐                      2,140,000             ‐                       ‐                      350,000             2,325,000           ‐                      2,675,000             P‐18 N.W. Corner of 205th St. & I‐35 ParkNPark Dedication Fund ‐ Fees (planning/design)‐                       ‐                       ‐                      70,000                20,000                90,000                  Park Dedication Fund ‐ Fees (construction)‐                       ‐                       ‐                       ‐                      850,000             850,000                ‐                       ‐                       ‐                      70,000                870,000             940,000                P‐19 Brennan ParkIPPark Dedication Fund ‐ Fees (planning/design/master plan)‐                       ‐                      59,000                20,000                 ‐                      79,000                  Park Dedication Fund ‐ Fees (construction)‐                       ‐                       ‐                      700,000              ‐                      700,000                ‐                       ‐                      59,000                720,000              ‐                      779,000                P‐20 Spyglass Park‐ Phase IIIPPark Dedication Fund ‐ Fees (planning/design/master plan)‐                       ‐                       ‐                      63,000                20,000                83,000                  Park Dedication Fund ‐ Fees (construction)‐                       ‐                       ‐                       ‐                      650,000             650,000                ‐                       ‐                       ‐                      63,000                670,000             733,000                P‐21 Keokuk Avenue/172nd St. ParkIPPark Dedication Fund ‐ Fees (planning/design/master plan)‐                       ‐                       ‐                       ‐                      70,000                70,000                  ‐                       ‐                       ‐                       ‐                      70,000                70,000                  P‐22 Other projectsN/IP Park Dedication Fund ‐Art in the Park/Heritage Center 25,000                10,000                10,000                 ‐                       ‐                      45,000                  Park Dedication Fund ‐ Fees‐ADA Transition Plan150,000              ‐                       ‐                       ‐                       ‐                      150,000                Park Dedication Fund ‐ Fees‐ Aronson Vets Memorial Landscape Improvements 7,500                   ‐                       ‐                       ‐                       ‐                      7,500                    182,500             10,000                10,000                 ‐                       ‐                      202,500                Total Parks Projects 5,865,485$       21,056,775$     20,104,075$     6,097,700$       3,383,250$       56,507,285$        Equipment Plan‐ Totals by department included below, various funding sourcesFacilities‐                       ‐                      28,524                 ‐                      33,628                62,152                  City Clerk‐                      30,997                 ‐                       ‐                       ‐                      30,997                  Planning‐                       ‐                      27,250                 ‐                       ‐                      27,250                  Inspections28,000                29,680                30,520                31,360                32,200                151,760                Police767,572             712,992             650,667             640,376             482,869             3,254,476             Fire1,301,603          630,700             722,320             182,088             1,271,815          4,108,526             Engineering‐                       ‐                       ‐                       ‐                       ‐                      ‐                         Construction Services40,567                 ‐                       ‐                      45,435                46,652                132,654                Streets914,635             706,842             925,156             1,625,803          1,128,347          5,300,783             Parks449,033             331,138             270,811             400,907             547,072             1,998,961             Environmental Resources/Forestry30,900                32,827                 ‐                       ‐                       ‐                      63,727                  Communications65,000                70,000                105,000             37,000                85,000                362,000                Utilities‐                      8,334                  297,858             108,892             759,947             1,175,031             Liquor‐                       ‐                       ‐                       ‐                       ‐                      ‐                         Total Planned Equipment Purchases 3,597,310$       2,553,510$       3,058,106          3,071,861          4,387,530$       16,668,317$        Page 35 TotalCIP #ProjectFunding Source Project Type Status* 2022 2023 2024 2025 2026 2022‐2026Facilities Plan‐ Totals by facility included below, various funding sourcesArt Center605,500             23,250                 ‐                      210,000             65,000                903,750                Central Maintenance Facility287,395             380,000             10,563,850        75,000                 ‐                      11,306,245          City Hall282,055             557,250             57,900                 ‐                      135,000             1,032,205             Fire Station #140,000                35,975                 ‐                       ‐                       ‐                      75,975                  Fire Station #221,000                25,000                 ‐                      5,900                  7,500                  59,400                  Fire Station #328,000                6,000                   ‐                       ‐                       ‐                      34,000                  Fire Station #4390,000              ‐                      30,000                 ‐                      7,000                  427,000                Heritage Center19,000                21,500                 ‐                       ‐                       ‐                      40,500                  Heritage Liquor Store50,000                 ‐                       ‐                       ‐                       ‐                      50,000                  Galaxie Liquor Store134,780             80,000                 ‐                       ‐                       ‐                      214,780                Kenrick Liquor Store51,500                 ‐                       ‐                       ‐                       ‐                      51,500                  Police Station350,542             38,215                 ‐                      200,000             75,000                663,757                Public Works Storage Facility‐                       ‐                       ‐                       ‐                       ‐                      ‐                         Ice Arenas‐                       ‐                       ‐                       ‐                       ‐                      ‐                         Radio Communications Building‐                      32,500                 ‐                       ‐                       ‐                      32,500                  Water Treatment Facility314,538             300,000             27,500                100,000              ‐                      742,038                Total Planned Facility Expenditures 2,574,310$       1,499,690$       10,679,250       590,900             289,500$           15,633,650$        Technology Plan‐ Total use of FundsSee Technology Plan attachment for breakout by department/cost type 324,820             491,703             30,723                217,597             128,576             1,193,419             Total Planned Technology Equipment Expenditures 324,820$           491,703$           30,723$             217,597$           128,576$           1,193,419$          TOTAL‐ ALL PROJECTS 47,291,992$     51,347,818$     53,328,904$     36,862,154$     30,036,881$     218,867,749        PRIOR YEAR CIP (2021‐2025) 45,737,549$      25,787,367$      51,956,553        23,564,153        CHANGE 1,554,443$        25,560,451$      1,372,351          13,298,001        *Status KeyRThese 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.NThese projects are new to the CIP this year. Note 1‐ The majority of this project is anticipated to be funded with bonds. Park projects subject to referendum bonds (where Note 1 is indicated).Note 2‐ This project was substantially completed during the current year or a prior year, and is included in the 2022‐2026 CIP only to reflect the related future repayment of an advance to Dakota County in one of the years presented.Note 3‐These new trail and trail lighting costs are planned to be incurred in conjunction with a larger roadway project included in the transportation section of the 2022‐2026 CIP. Page 36 TotalCIP #Financing / ProjectStatus* 2022 2023 2024 2025 2026 2022‐2026Escrow21‐20 200th St (Hamburg‐Cedar Ave) N 115,000                    ‐                             ‐                             ‐                         ‐                        115,000                 22‐03 210th St Reconstruction IP 600,000                    ‐                             ‐                             ‐                         ‐                        600,000                 23‐04179th St/Future CSAH 9 (Highview Ave ‐ Cedar Ave) / Dodd Blvd (Gerdine Path‐ Dodd Lane)‐ Note 1 (bonds)IP‐                             ‐                             ‐                            830,000                ‐                        830,000                 24‐04185th St/Future CSAH 60 (Dodd Blvd ‐ Highview Ave)IP1,000,000                1,000,000             25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)N‐                             ‐                             ‐                            115,000                ‐                        115,000                 26‐04Dodd Blvd/CSAH9 (210th St ‐ Kenwood Tr/CSAH 50)N‐                             ‐                             ‐                             ‐                        265,000               265,000                 ‐                             ‐                             ‐                             ‐                         ‐                         ‐                         Total Escrows 715,000                   1,000,000                 ‐                            945,000               265,000               2,925,000             G.O. Improvement Bonds ‐ Special AssessmentsXX‐02 Street Reconstruction R 2,664,903                730,000                   370,000                    ‐                         ‐                        3,764,903             22‐03 210th St Reconstruction IP 670,000                    ‐                             ‐                             ‐                         ‐                        670,000                 22‐04 Ipava Ave (CSAH 50‐192nd St), 192nd St (CSAH 50‐Ipava Ave) IP 345,000                    ‐                             ‐                            345,000                 23‐03 Ipava Ave (192nd St‐ CSAH 60), 192nd St (Ipava Ave‐ Dodd Blvd) IP‐                            70,000                       ‐                             ‐                         ‐                        70,000                   24‐03 Kenyon Ave (185th St‐178th St), 205th St (W.City limit‐Kenrick Ave.) IP‐                             ‐                            345,000                    ‐                         ‐                        345,000                 Total G.O. Improvement Bonds ‐ Special Assessments 3,679,903                800,000                   715,000                    ‐                         ‐                        5,194,903             G.O. Improvement Bonds ‐Property Tax LevyXX‐02 Street Reconstruction (current year project costs) R 3,997,359                3,109,646                3,109,645                3,109,644            3,109,643            16,435,937           21‐20 200th St (Hamburg‐Cedar Ave) N 235,000                    ‐                             ‐                             ‐                         ‐                        235,000                 22‐03 210th St Reconstruction IP 7,130,000                 ‐                             ‐                             ‐                         ‐                        7,130,000             22‐04 Ipava Ave (CSAH 50‐192nd St), 192nd St (CSAH 50‐Ipava Ave) IP 1,600,000                 ‐                             ‐                             ‐                         ‐                        1,600,000             23‐03 Ipava Ave (192nd St‐ CSAH 60), 192nd St (Ipava Ave‐ Dodd Blvd) IP‐                            1,970,000                 ‐                             ‐                         ‐                        1,970,000             24‐03 Kenyon Ave (185th St‐178th St), 205th St (W.City limit‐Kenrick Ave.) IP‐                             ‐                            1,900,530                 ‐                         ‐                        1,900,530             25‐03190th St (Ipava Ave‐Dodd Blvd), 175th St (Kenwood Tr‐Ipava Ave), Judicial Rd (205th St‐185th St) IP‐                             ‐                             ‐                            2,025,090             ‐                        2,025,090             26‐03205th St (Kenrick‐ Dodd Blvd)N‐                             ‐                             ‐                             ‐                        1,224,367            1,224,367             Total G.O. Improvement Bonds ‐ Taxes 12,962,359              5,079,646                5,010,175                5,134,734            4,334,010            32,520,924           G.O. Improvement Bonds‐ Total 16,642,262             5,879,646                5,725,175                5,134,734           4,334,010           37,715,827           Municipal State Aid/Municpal State Aid BondsXX‐01Pavement Management ‐ MaintenanceR 120,000                   120,000                   120,000                   120,000               120,000               600,000                 20‐05County Road 70 Expansion Project ‐ Note 1 (bonds)IP656,000                   1,668,848                1,668,848                ‐                         ‐                        3,993,696             20‐08 179th St & Flagstaff Ave Roundabout IP‐                            2,854,377                 ‐                             ‐                         ‐                        2,854,377             20‐10 185th St/Future CSAH 60 (Highview Ave‐ Street 7) IP‐                             ‐                            185,198                    ‐                         ‐                        185,198                 22‐03 210th St Reconstruction IP‐                             ‐                             ‐                            524,000                ‐                        524,000                 23‐04179th St/Future CSAH 9 (Highview Ave ‐ Cedar Ave) / Dodd Blvd (Gerdine Path‐ Dodd Lane)‐ Note 1 (bonds) IP‐                            200,000                   75,000                      2,585,000             ‐                        2,860,000             24‐04185th St/Future CSAH 60 (Dodd Blvd ‐ Highview Ave) ‐ Note 1 (bonds)IP‐                             ‐                             ‐                            405,000               1,460,000            1,865,000             24‐05179th St Bridge and Intersection Improvements at CSAH 31IP135,000                    ‐                            180,000                   ‐                         ‐                        315,000                 25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)N 40,500                      94,500                       ‐                             ‐                         ‐                        135,000                 26‐04Dodd Blvd/CSAH9 (210th St ‐ Kenwood Tr/CSAH 50)N‐                             ‐                            90,000                       ‐                         ‐                        90,000                   26‐XXInterstate 35/CSAH 50 InterchangeN‐                             ‐                             ‐                             ‐                        256,076               256,076                 Total Municipal State Aid 951,500                   4,937,725                2,319,046                3,634,000            1,836,076            13,678,347           City of Lakeville, MinnesotaCapital Improvements PlanProjects by Funding Source2022‐2026Page 37 TotalCIP #Financing / ProjectStatus* 2022 2023 2024 2025 2026 2022‐2026Property Taxes and Fund Balance ReservesXX‐02 Street Reconstruction R 155,478                   155,479                   155,480                   155,481               155,482               777,400                 XX‐01 Pavement Management ‐ Maintenance R 2,210,375                2,280,286                2,352,295                2,426,464            2,502,858            11,772,278           Total Property Taxes and Fund Balance Reserves 2,365,853                2,435,765                2,507,775                2,581,945            2,658,340            12,549,678           Tax Increment Fund20‐09 Kenrick Ave Extension (181st St to Canadian Pacific Railroad) IP 200,000                    ‐                             ‐                             ‐                         ‐                        200,000                 21‐06 209th St (Kenrick Ave‐ Kensington Blvd) IP‐                            200,000                    ‐                             ‐                         ‐                        200,000                 Total Property Taxes and Fund Balance Reserves 200,000                   200,000                    ‐                             ‐                         ‐                        400,000                 Dakota County (Transportation projects only) Dakota County share of project costs: ‐                             ‐                             ‐                             ‐                         ‐                         ‐                         22‐03 210th St Reconstruction IP 1,281,000                 ‐                             ‐                             ‐                         ‐                        1,281,000             24‐04185th St/Future CSAH 60 (Dodd Blvd ‐ Highview Ave) ‐ Note 1 (bonds)IP 545,000                   2,480,000                 ‐                             ‐                         ‐                        3,025,000             24‐05179th St Bridge and Intersection Improvements at CSAH 31IP165,000                    ‐                            220,000                   ‐                         ‐                        385,000                 25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)N 229,500                   535,500                   2,677,500                7,650,000             ‐                        11,092,500           26‐04Dodd Blvd/CSAH9 (210th St ‐ Kenwood Tr/CSAH 50)N‐                             ‐                            510,000                   1,785,000            6,800,000            9,095,000             26‐XXInterstate 35/CSAH 50 Interchange‐                             ‐                             ‐                             ‐                        1,451,095            1,451,095             Total Dakota County share of project costs 2,220,500                3,015,500                3,407,500                9,435,000            8,251,095            26,329,595            Dakota County advance funding of city costs (City to repay three years later) 22‐03 210th St Reconstruction IP 524,000                    ‐                             ‐                            (524,000)               ‐                         ‐                         24‐04185th St/Future CSAH 60 (Dodd Blvd ‐ Highview Ave) ‐ Note 1 (bonds)IP 405,000                   1,460,000                 ‐                            (405,000)              (1,460,000)           ‐                         25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)N‐                             ‐                            472,500                   945,000                ‐                        1,417,500             26‐04Dodd Blvd/CSAH9 (210th St ‐ Kenwood Tr/CSAH 50)N‐                             ‐                             ‐                            315,000               715,000               1,030,000             26‐XXInterstate 35/CSAH 50 InterchangeN1,350,000            1,350,000             Total Dakota County advances (net of repayments during years shown) 929,000                   1,460,000                472,500                   331,000               605,000               3,797,500             Total Dakota County (transportation contributions/advances) 3,149,500                4,475,500                3,880,000                9,766,000            8,856,095            30,127,095           Other25‐03Other grant‐ Judicial Rd (Credit River)IP‐                             ‐                             ‐                            374,788                ‐                        374,788                 22‐06Other funding (project subject to Federal Funding)‐ Freight Rail Car Storage Facility150,000                    ‐                             ‐                             ‐                         ‐                        150,000                  Total Other 150,000                    ‐                             ‐                            374,788                ‐                        524,788                   Total Transportation Projects 24,174,115             18,928,636             14,431,996             22,436,467         17,949,521         97,920,735           Page 38 TotalCIP #Financing / ProjectStatus* 2022 2023 2024 2025 2026 2022‐2026Water Trunk Fund ‐ Fees22‐03 210th St Reconstruction IP 210,000                    ‐                             ‐                             ‐                         ‐                        210,000                 24‐04185th St/Future CSAH 60 (Dodd Blvd ‐ Highview Ave) ‐ Note 1 (bonds)IP‐                            712,000                    ‐                             ‐                         ‐                        712,000                 U‐4Well ConstructionR‐                            50,000                      1,000,000                 ‐                         ‐                        1,050,000             U‐5Watermain Trunk ExtensionsR 265,000                   265,000                   265,000                   265,000               265,000               1,325,000             U‐6Water Distribution FeaturesN150,000                    ‐                            150,000                    ‐                        150,000               450,000                 Total 625,000                   1,027,000                1,415,000                265,000               415,000               3,747,000              Total Water Trunk Fund 625,000                   1,027,000                1,415,000                265,000               415,000               3,747,000             Water Operating Fund ‐ FeesU‐9Water Meter ReplacementR1,890,000                335,000                   90,000                      90,000                 300,000               2,705,000             XX‐02Watermain Replacement/Repair (XX‐02 Street Reconstruction project)R983,702                   469,754                   469,754                   469,754               469,754               2,862,718             XX‐01Watermain Replacement/Repair (XX‐01 misc street repairs project)R 100,000                   100,000                   100,000                   100,000               100,000               500,000                 22‐03 210th St Reconstruction IP 505,000                    ‐                             ‐                             ‐                         ‐                        505,000                 22‐04 Ipava Ave (CSAH 50‐192nd St), 192nd St (CSAH 50‐Ipava Ave) IP 25,000                      25,000                   23‐03 Ipava Ave (192nd St‐ CSAH 60), 192nd St (Ipava Ave‐ Dodd Blvd) IP‐                            25,000                       ‐                             ‐                         ‐                        25,000                   24‐03 Kenyon Ave (185th St‐178th St), 205th St (W.City limit‐Kenrick Ave.) IP‐                             ‐                            25,000                       ‐                         ‐                        25,000                   25‐03190th St (Ipava Ave‐Dodd Blvd), 175th St (Kenwood Tr‐Ipava Ave), Judicial Rd (205th St‐185th St) IP‐                             ‐                             ‐                            25,000                  ‐                        25,000                   25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)N‐                             ‐                             ‐                            100,000                ‐                        100,000                 26‐03205th St (Kenrick‐ Dodd Blvd)N‐                             ‐                             ‐                             ‐                        25,000                 25,000                   26‐04Dodd Blvd/CSAH9 (210th St ‐ Kenwood Tr/CSAH 50)N‐                             ‐                             ‐                             ‐                        15,000                 15,000                   U‐7Well and Pump RehabilitationR240,000                   280,000                   80,000                      80,000                 160,000               840,000                 U‐8Tower and Reservoir MaintenanceR‐                            1,000,000                825,000                    ‐                         ‐                        1,825,000              Total Water Operating Fund 3,743,702                2,209,754                1,589,754                864,754               1,069,754            9,477,718             Total Water System 4,368,702                3,236,754                3,004,754                1,129,754            1,484,754            13,224,718           Sanitary Sewer Trunk Fund ‐ Fees25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)N‐                             ‐                             ‐                            15,000                  ‐                        15,000                   U‐1Sanitary Sewer Trunk ExtensionsR 75,000                      75,000                      75,000                      75,000                 75,000                 375,000                  Total Sanitary Sewer Trunk Fund 75,000$                   75,000$                   75,000$                   90,000$               75,000$               390,000$              Sanitary Sewer Operating Fund ‐ User FeesU‐3Sanitary Sewer Inflow/Infiltration RepairsR475,000                   525,000                   525,000                   575,000               575,000               2,675,000             U‐2Sanitary Sewer Lift Station RehabilitationR 80,000                      40,000                      40,000                      205,000               60,000                 425,000                 XX‐01Sanitary Sewer Rehabilitation  (XX‐01 misc street repairs project)R 100,000                   100,000                   100,000                   100,000               100,000               500,000                 XX‐02Sanitary Sewer Rehabilitation (XX‐02 Street Reconstruction project)R 250,000                   250,000                   250,000                   250,000               250,000               1,250,000             22‐03 210th St Reconstruction IP 17,000                       ‐                             ‐                             ‐                         ‐                        17,000                   22‐04 Ipava Ave (CSAH 50‐192nd St), 192nd St (CSAH 50‐Ipava Ave) IP 5,000                        5,000                     23‐03 Ipava Ave (192nd St‐ CSAH 60), 192nd St (Ipava Ave‐ Dodd Blvd) IP‐                            5,000                         ‐                             ‐                         ‐                        5,000                     24‐03 Kenyon Ave (185th St‐178th St), 205th St (W.City limit‐Kenrick Ave.) IP‐                             ‐                            5,000                         ‐                         ‐                        5,000                     25‐03190th St (Ipava Ave‐Dodd Blvd), 175th St (Kenwood Tr‐Ipava Ave), Judicial Rd (205th St‐185th St)IP‐                             ‐                             ‐                            5,000                     ‐                        5,000                     25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)N‐                             ‐                             ‐                            15,000                  ‐                        15,000                   26‐03205th St (Kenrick‐ Dodd Blvd)N‐                             ‐                             ‐                             ‐                        5,000                    5,000                     26‐04Dodd Blvd/CSAH9 (210th St ‐ Kenwood Tr/CSAH 50)N‐                             ‐                             ‐                             ‐                        5,000                    5,000                     ‐                             ‐                             ‐                             ‐                         ‐                        ‐                               Total Sanitary Sewer Operating Fund 927,000$                 920,000$                 920,000$                 1,150,000$         995,000$             4,912,000$           Total Sanitary Sewer System 1,002,000                995,000                   995,000                   1,240,000            1,070,000            5,302,000             Page 39 TotalCIP #Financing / ProjectStatus* 2022 2023 2024 2025 2026 2022‐2026Street Light Operating Fund ‐ User Fees22‐03 210th St Reconstruction IP 200,000                    ‐                             ‐                             ‐                         ‐                        200,000                 23‐04179th St/Future CSAH 9 (Highview Ave ‐ Cedar Ave) / Dodd Blvd (Gerdine Path‐ Dodd Lane)‐ Note 1 (bonds)IP‐                             ‐                             ‐                            15,000                  ‐                        15,000                   24‐04185th St/Future CSAH 60 (Dodd Blvd ‐ Highview Ave)IP‐                            15,750                       ‐                             ‐                         ‐                        15,750                   25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)N‐                             ‐                             ‐                            7,875                     ‐                        7,875                     26‐04Dodd Blvd/CSAH9 (210th St ‐ Kenwood Tr/CSAH 50)N‐                             ‐                             ‐                             ‐                        8,750                    8,750                      Total Street Light Operating Fund 200,000$                 15,750$                    ‐$                          22,875$               8,750$                 247,375$              Stormwater Infrastructure Fund‐ Fees20‐45165th St Drainage System UpdateIP 262,500                    ‐                             ‐                             ‐                         ‐                        262,500                 22‐03 210th St Reconstruction IP 1,640,000                 ‐                             ‐                             ‐                         ‐                        1,640,000             23‐04179th St/Future CSAH 9 (Highview Ave ‐ Cedar Ave) / Dodd Blvd (Gerdine Path‐ Dodd Lane)‐ Note 1 (bonds)IP‐                             ‐                             ‐                            525,000                ‐                        525,000                 24‐04185th St/Future CSAH 60 (Dodd Blvd ‐ Highview Ave)IP‐                            200,000                    ‐                             ‐                         ‐                        200,000                 25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)N‐                             ‐                             ‐                            200,000                ‐                        200,000                 26‐04Dodd Blvd/CSAH9 (210th St ‐ Kenwood Tr/CSAH 50)N‐                             ‐                             ‐                             ‐                        160,000               160,000                 XX‐02Storm Water Management Improvements ‐ Street ReconstructionR 105,000                   105,000                   105,000                   105,000               105,000               525,000                 21‐XXJurel Pond Improvements at CR 50IP‐                            135,000                    ‐                             ‐                         ‐                        135,000                 21‐22Cedar Ave Storm Sewer CulvertsN 408,400                    ‐                             ‐                             ‐                         ‐                        408,400                 XX‐XXNorth Creek Flood Plain Management (Fox Burrow)N 43,750                       ‐                             ‐                             ‐                         ‐                        43,750                   ER‐4Storm Water Conveyance System ExpansionR 100,000                   100,000                   100,000                   100,000               100,000               500,000                  Total Stormwater Infrastructure Fund 2,559,650                540,000                   205,000                   930,000               365,000               4,599,650             Environmental Resources ‐ FeesER‐1Water Quality BMPsR 75,000                      75,000                      75,000                      75,000                 75,000                 375,000                 ER‐1Urban Restoration‐ Public System InitiativesR 10,000                      10,000                      10,000                      10,000                 10,000                 50,000                   ER‐1Water Conservation‐ Public System ImprovementsR 35,000                      35,000                      35,000                      35,000                 35,000                 175,000                 ER‐1Irrigation Audits (HOA)R 20,000                      20,000                      20,000                      20,000                 20,000                 100,000                 ER‐2Lake ManagementR 45,000                      45,000                      45,000                      45,000                 55,000                 235,000                 ER‐3Storm Water Basin RehabilitationR 150,000                   150,000                   150,000                   150,000               175,000               775,000                 ER‐3Stormwater Infrastructure Maintenance/RehabilitationR 150,000                   150,000                   150,000                   150,000               175,000               775,000                 ER‐3FES Maintenance‐(MS4 Pond/Outfall Insp)R 40,000                      40,000                      40,000                      40,000                 40,000                 200,000                 ER‐5ForestryR 200,000                   200,000                   200,000                   200,000               200,000               1,000,000             ER‐6Vegetation Maintenance‐City Outlots/LandR 60,000                      60,000                      60,000                      60,000                 65,000                 305,000                 20‐13Ritter Farm Park RestorationR 20,000                      7,500                         ‐                             ‐                         ‐                        27,500                   21‐58East Lake Carp ManagementN 45,000                      105,000                   150,000                 ‐                             ‐                             ‐                             ‐                         ‐                         ‐                          Total Environmental Resources Fund 850,000                   897,500                   785,000                   785,000               850,000               4,167,500             Dakota County (Utility/Environmental Resources projects only)21‐22Dakota County‐Cedar Ave Storm Sewer CulvertsN 265,600                   265,600                 21‐XXDakota County‐ Jurel Pond Improvements at CR 50N‐                            165,000                   165,000                 ER‐2Dakota County Lake Management assessment/treatmentR35,000                      35,000                      35,000                      35,000                 35,000                 175,000                 Total Dakota County (Environmental Resources contributions) 300,600                   200,000                   35,000                      35,000                 35,000                 605,600                 Other20‐13Other grant‐ Ritter Farm Park RestorationN 20,000                      7,500                         ‐                             ‐                         ‐                        27,500                   20‐62Other grant (BWSR)‐ North Creek (Highview‐Cedar)N 337,500                    ‐                             ‐                             ‐                         ‐                        337,500                 20‐62Other grant (VRWJPO) ‐ North Creek (Highview‐Cedar)N 18,750                       ‐                             ‐                             ‐                         ‐                        18,750                   21‐58Other grant‐ East Lake Carp ManagementN 155,000                   325,000                   480,000                 XX‐XXOther grant‐ North Creek Flood Plain ManagementN 43,750                      350,000                   393,750                  Total Other 575,000                   682,500                    ‐                             ‐                         ‐                        1,257,500             Total Utility System Projects 9,855,952$             6,567,504$             5,024,754$             4,142,629$         3,813,504$         29,404,343$        General FundP‐1Park Major MaintenanceR 189,750                   204,600                   202,000                   225,000               207,000               1,028,350                  Total General Fund 189,750                   204,600                   202,000                   225,000               207,000               1,028,350             Page 40 TotalCIP #Financing / ProjectStatus* 2022 2023 2024 2025 2026 2022‐2026Dakota County (Park projects only)P‐16Lake Marion Greenway/Ritter Farm TrailheadIP‐                            855,000                   1,175,000                825,000                ‐                        2,855,000             Total Dakota County (Park contributions)‐                            855,000                   1,175,000                825,000                ‐                        2,855,000             Park Improvement Fund ‐ TaxesP‐6Park Improvements‐ playground replacements (Various Parks)R 272,500                   185,000                   176,000                   264,000               280,000               1,177,500             P‐6Park Improvements‐ parking lot improvements (at parks)R 550,000                   90,000                      35,000                      100,000               51,000                 826,000                 P‐6Park Improvements‐ otherR 25,000                      110,000                   85,000                       ‐                         ‐                        220,000                      Total Park Improvement Fund 847,500                   385,000                   296,000                   364,000               331,000               2,223,500             Trail Improvement Fund ‐ TaxesP‐5Trail improvementR 510,735                   524,075                   546,500                   560,700               580,250               2,722,260             22‐03 210th St Reconstruction IP 150,000                    ‐                             ‐                             ‐                         ‐                        150,000                      Total Trail Improvement Fund 660,735                   524,075                   546,500                   560,700               580,250               2,872,260             Park Dedication Fund ‐ Fees/BondsP‐2Park Development ‐ Adminstrative ProjectsR 15,000                      20,000                      20,000                      35,000                 20,000                 110,000                 P‐3Park Development ‐ Developer CreditsR 435,000                   435,000                   435,000                   435,000               435,000               2,175,000             P‐4Future Park Land AcquisitionR 100,000                   100,000                   100,000                   100,000               100,000               500,000                 P‐5Trail ConnectivityR 50,000                      100,000                   100,000                   100,000               100,000               450,000                 P‐5Other New TrailsIP 50,000                       ‐                             ‐                             ‐                         ‐                        50,000                   P‐5Trail gaps/connectivity‐ Note 1 (referendum bonds)N‐                            4,283,225                 ‐                             ‐                         ‐                        4,283,225             P‐5New Trail LightingR 90,000                       ‐                             ‐                             ‐                         ‐                        90,000                   P‐7Avonlea  Community Park‐ Note 1 (referendum bonds)IP‐                            600,000                   16,185,575               ‐                         ‐                        16,785,575           P‐8Pinnacle Reserve at Avonlea Park and GreenwayIP 765,000                    ‐                             ‐                             ‐                         ‐                        765,000                 P‐9Antlers Community Park ‐ Note 1 (referendum bonds)IP 1,000,000                10,576,250               ‐                             ‐                         ‐                        11,576,250           P‐10King Park ImprovementsN 175,000                    ‐                             ‐                             ‐                         ‐                        175,000                 P‐11Knob Hill ParkIP 75,000                      990,000                    ‐                             ‐                         ‐                        1,065,000             P‐12Ritter Farm Park Environmental Learning Center ‐ Note 1 (referendum bonds)IP 50,000                      1,548,625                 ‐                             ‐                         ‐                        1,598,625             P‐13Casperson Park ImprovementsIP 695,000                    ‐                             ‐                             ‐                         ‐                        695,000                 P‐14North Creek Park IP 615,000                    ‐                             ‐                             ‐                         ‐                        615,000                 P‐15Aronson Park ImprovementsIP 20,000                      150,000                    ‐                             ‐                         ‐                        170,000                 P‐16Lake Marion Greenway/Ritter Farm TrailheadIP‐                            275,000                   625,000                   275,000                ‐                        1,175,000             P‐17East Community Park Phase II ‐ Note 1 (referendum bonds)IP‐                             ‐                            350,000                   2,325,000             ‐                        2,675,000             P‐18N.W. Corner of 205th St. & I‐35 ParkN‐                             ‐                             ‐                            70,000                 870,000               940,000                 P‐19Brennan ParkIP‐                             ‐                            59,000                      720,000                ‐                        779,000                 P‐20Spyglass Park‐Phase IIIP‐                             ‐                             ‐                            63,000                 670,000               733,000                 P‐21Keokuk Ave/ 172nd St. ParkN‐                             ‐                             ‐                             ‐                        70,000                 70,000                   P‐21Other projectsN 182,500                   10,000                      10,000                       ‐                         ‐                        202,500                 22‐03210th St Trail ‐ Note 3IP 605,000                    ‐                             ‐                             ‐                         ‐                        605,000                 22‐03210th St Trail Lighting ‐ Note 3IP 145,000                    ‐                             ‐                             ‐                         ‐                        145,000                 23‐04179th St/Future CSAH9 Trail ‐ Note 3IP‐                             ‐                             ‐                            155,000                ‐                        155,000                 23‐04179th St/Future CSAH9 Trail Lighting ‐ Note 3IP‐                             ‐                             ‐                            40,000                  ‐                        40,000                   24‐04185th St/Future CSAH60 (Dodd Blvd‐Highview Ave) Trail & Underground tunnel‐ Note 3IP‐                            225,000                    ‐                             ‐                         ‐                        225,000                 24‐04185th St/Future CSAH60 (Dodd Blvd‐Highview Ave) Trail Lighting ‐ Note 3IP‐                            25,000                       ‐                             ‐                         ‐                        25,000                   25‐04185th St (Kenwood Tr‐Ipava Ave)‐ Trail ‐ Note 3N‐                             ‐                             ‐                            90,000                  ‐                        90,000                   25‐04185th St (Kenwood Tr‐Ipava Ave)‐ Trail Lighting ‐ Note 3N‐                             ‐                             ‐                            20,000                  ‐                        20,000                   26‐04Dodd Blvd/CSAH 9 (210th St‐Kenwood Trl/CSAH 50)‐ Trail ‐ Note 3N‐                             ‐                             ‐                             ‐                        60,000                 60,000                   26‐04Dodd Blvd/CSAH 9 (210th St‐Kenwood Trl/CSAH 50)‐ Trail Lighting‐ Note 3N‐                             ‐                             ‐                             ‐                        25,000                 25,000                   Total Park Dedication Fund 5,067,500                19,338,100              17,884,575              4,428,000            2,350,000            49,068,175           Total‐ Parks Projects 6,765,485$             21,306,775$           20,104,075$           6,402,700$         3,468,250$         58,047,285$        Page 41 TotalCIP #Financing / ProjectStatus* 2022 2023 2024 2025 2026 2022‐2026Equipment Plan‐ Totals by funding source belowEquipment Fund Interest Earnings18,331                      3,924                        15,129                      14,233                 13,474                 65,091                   Equipment Fund Balance use (surplus)1,469,197                (460,255)                  (55,175)                    37,941                 27,629                 1,019,337             General Fund468,567                   29,680                      86,294                      76,795                 112,480               773,816                 Tax Levy‐ Equipment150,000                   1,075,000                1,275,000                1,450,000            1,500,000            5,450,000             Liquor Fund contribution500,000                   500,000                   500,000                   500,000               500,000               2,500,000             Environmental Resources Fund61,900                      66,827                      34,000                      34,000                 34,000                 230,727                 Communications Fund65,000                      70,000                      105,000                   37,000                 85,000                 362,000                 Utility Fund‐                            8,334                        297,858                   108,892               759,947               1,175,031             Liquor Fund‐                             ‐                             ‐                             ‐                         ‐                         ‐                         Arenas‐                             ‐                             ‐                             ‐                         ‐                         ‐                         Auction/Sale Proceeds264,315                   175,000                   175,000                   175,000               175,000               964,315                 Other/Partnership600,000                    ‐                             ‐                             ‐                         ‐                        600,000                 Bond Proceeds‐                            1,085,000                625,000                   638,000               1,180,000            3,528,000             ‐                         Total Planned Equipment Purchases 3,597,310$             2,553,510$             3,058,106$             3,071,861$         4,387,530$         16,668,317$        ‐                             ‐                             ‐                             ‐                         ‐                         ‐                         Facilities Plan‐ Totals by funding source belowFacilities Fund Balance use/(surplus)843,845                   629,470                   (91,049)                    (19,344)                (217,200)              1,145,722             Facilities Fund interest earnings17,683                      13,529                      940                           2,761                    3,148                    38,061                   Tax Levy‐ Facilities‐                             ‐                             ‐                             ‐                         ‐                         ‐                         General Fund contribution700,000                    ‐                             ‐                             ‐                         ‐                        700,000                 Antenna Rental 461,964                   476,691                   491,859                   507,483               503,552               2,441,549             Liquor Fund236,280                   80,000                       ‐                             ‐                         ‐                        316,280                 Water Fund157,269                   300,000                   13,750                      100,000                ‐                        571,019                 Sewer Fund157,269                    ‐                            13,750                       ‐                        171,019                 Bond Proceeds‐                             ‐                            10,250,000               ‐                         ‐                        10,250,000           Other/Partnership‐                         Total Planned Facility Expenditures 2,574,310$             1,499,690$             10,679,250$           590,900$             289,500$             15,633,650$        Technology Plan‐ Totals by funding source belowTechnology Fund Balance use/(surplus)153,367                   215,504                   (190,949)                  (7,196)                  (96,417)                74,309                   Technology Fund interest earnings7,953                        4,885                        575                           4,394                    4,538                    22,345                   Tax Levy‐ Technology Plan‐                            155,000                   155,000                   155,000               155,000               620,000                 General Fund contribution100,000                   50,000                       ‐                             ‐                         ‐                        150,000                 Communications Fund contribution5,200                        5,200                        5,200                        5,200                    5,200                    26,000                   Liquor Fund contribution38,500                      38,500                      38,500                      38,500                 38,500                 192,500                 Environmental Resources Fund contribution4,500                        4,500                        4,500                        4,500                    4,500                    22,500                   Utility (Water/Sewer) Fund contribution15,300                      15,300                      15,300                      15,300                 15,300                 76,500                   Lakeville Arenas‐                            2,814                        2,597                        1,899                    1,955                    9,265                     ‐                         Total Planned Technology Expenditures 324,820                   491,703                   30,723                     217,597               128,576               1,193,419             ‐$                           ‐$                           ‐$                           ‐$                      ‐$                     TOTAL‐ ALL PROJECTS 47,291,992$           51,347,818$           53,328,904$           36,862,154$       30,036,881$       218,867,749        *Status KeyRThese 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.NThese projects are new to the CIP this year. Note 1‐ The majority of this project is anticipated to be funded with bonds. Park projects subject to referendum bonds (where Note 1 is indicated).Note 2‐ This project was substantially completed during the current year or a prior year, and is included in the 2022‐2026 CIP only to reflect the related future repayment of an advance to Dakota County in one of the years presented.Note 3‐These new trail and trail lighting costs are planned to be incurred in conjunction with a larger roadway project included in the transportation section of the 2022‐2026 CIP. Page 42 CITY OF LAKEVILLE STREET RECONSTRUCTION PLANProject # Project description: 2022 2023 2024 2025 2026 TotalCollector Road Reconstruction:22‐03210th St Reconstruction 7,800,000                 ‐                             ‐                         ‐                         ‐                         7,800,000                      22‐04Ipava Ave (CSAH 50‐192nd), 192nd St (CSAH 50‐Ipava Ave)1,945,000                 ‐                             ‐                         ‐                         ‐                         1,945,000                      23‐03Ipava Ave (192nd St‐CSAH60), 192nd St (Ipava Ave‐Dodd Blvd)‐                            2,040,000                 ‐                         ‐                         ‐                         2,040,000                      24‐03Kenyon Ave (185th St‐178th St), 205th St (W.City limit‐Kenrick Ave)‐                             ‐                            2,245,530             ‐                         ‐                         2,245,530                      25‐03190th St (Ipava Ave‐Dodd Blvd), 175th St (Kenwood Tr‐Ipava Ave), Judicial Rd (205th St‐185th St)‐                             ‐                             ‐                        2,025,090              ‐                         2,025,090                      26‐03205th St (Kenrick‐Dodd Blvd)‐                             ‐                             ‐                         ‐                        1,224,367             1,224,367                      Other street projects:21‐20200th St (Hamburg‐Cedar Ave) 235,000                    ‐                             ‐                         ‐                         ‐                         235,000                         XX‐02 Street Reconstruction (Tax Portion only)3,997,359                3,109,646                3,109,645            3,109,644             3,109,643             16,435,937                    ‐                             ‐                             ‐                         ‐                         ‐                          ‐                                  13,977,359$           5,149,646$              5,355,175$          5,134,734$          4,334,010$           33,950,924$                 - NOTE: The costs above include the total estimate project costs for the non‐MSA Collector road projects, and only the tax levy portion of anticipated bonds     for the Street Reconstruction projects. CITY OF LAKEVILLEWorksession 2022 - 2031 FACILITY PLAN8/23/20212020 CF +2022 - 20312021 2021 Est'd 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 TotalsUse of Funds:Art Center 130,372$ 145,372$ 605,500$ 23,250$ -$ 210,000$ 65,000$ 25,000$ -$ 2,368$ -$ 250,000$ 1,181,118$ Central Maintenance Facility 198,000 216,039 287,395 380,000 10,563,850 75,000 - - - 808,152 - - 12,114,397 City Hall 53,845 44,000 282,055 557,250 57,900 - 135,000 - - 19,607 20,000 - 1,071,812 Fire Station #1 5,000 5,700 40,000 35,975 - - - - 7,800 186,014 - - 269,789 Fire Station #2 19,376 14,876 21,000 25,000 - 5,900 7,500 7,800 - 9,210 - - 76,410 Fire Station #3 23,874 19,174 28,000 6,000 - - - - - 129,115 - - 163,115 Fire Station #4 99,560 95,735 390,000 - 30,000 - 7,000 - - 2,970 - - 429,970 Heritage Center 42,600 39,706 19,000 21,500 - - - 375,000 108,000 1,616 40,000 - 565,116 Police Station 185,300 175,292 350,542 38,215 - 200,000 75,000 - - 68,184 - - 731,941 Public Works Storage Facility - - - - - - - - - - - - - Ice Arena5,584,706 7,384,744 - - - - - - - - - - - Heritage Liquor Store104,125 34,752 50,000 - - - - - - - - - 50,000 Galaxie Liquor Store143,100 93,194 134,780 80,000 - - - - - 280,657 - - 495,437 Kenrick Liquor Store84,280 63,313 51,500 - - - - - - 4,368 - 40,000 95,868 Keokuk Liquor Store6,300,000 7,302,871 - - - - - - - - - - - Police Shooting Range - - - - - - - - - - - - - Radio Communications Building 22,500 - - 32,500 - - - - - - - - 32,500 Water Treatment Facility39,000 38,445 314,538 300,000 27,500 100,000 - 33,892,000 - 6,496 - - 34,640,534 Total Use of Funds 13,035,638$ 15,673,213$ 2,574,310$ 1,499,690$ 10,679,250$ 590,900$ 289,500$ 34,299,800$ 115,800$ 1,518,757$ 60,000$ 290,000$ 51,918,007$ Source of Funds:Interest Earnings (2%) 21,504$ 21,504$ 17,683$ 13,529$ 940$ 2,761$ 3,148$ 7,492$ 9,318$ 17,378$ 6,783$ 17,073$ 96,105$ Annual Levy (Building Fund) - - - - - - - - - 130,000 - - 130,000 General Fund Contribution - 600,000 700,000 - - - - - - - - - 700,000 Antenna Rental 447,667 447,667 461,964 476,691 491,859 507,483 503,552 491,613 509,487 550,141 567,690 530,560 5,091,039 Liquor Fund 16,631,505 7,494,130 236,280 80,000 - - - - - 285,025 - 40,000 641,305 Water & Sewer Funds / Bonds 139,000 38,445 314,538 300,000 27,500 100,000 - 33,892,000 - 6,496 - - 34,640,534 Donations/Fundraising - 15,000 - - - - - - - - - - - Energy Rebates - - - - - - - - - - - - - Other/Partnership - - - - - - - - - - - - - Bond Proceeds - Ice Arena 17,933,285 7,933,285 - - - - - - - - - - - Bond Proceeds - CMF- - - - 10,250,000 - - - - - - - 10,250,000 Other Ice Arena(2,348,579) (548,541) - - - - - - - - - - - Total Source of Funds 12,724,382$ 16,001,490$ 1,730,465$ 870,220$ 10,770,299$ 610,244$ 506,700$ 34,391,105$ 518,805$ 989,040$ 574,473$ 587,633$ 51,548,983$ Change in Fund Balance(311,256)$ 328,277$ (843,845)$ (629,470)$ 91,049$ 19,344$ 217,200$ 91,305$ 403,005$ (529,717)$ 514,473$ 297,633$ (369,024)$ Beginning Fund Balance 21,195,408$ 1,192,026$ 1,520,303$ 676,458$ 46,988$ 138,036$ 157,381$ 374,581$ 465,885$ 868,890$ 339,173$ 853,647$ Ending Fund Balance 2884,152$ 1,520,303$ 676,458$ 46,988$ 138,036$ 157,381$ 374,581$ 465,885$ 868,890$ 339,173$ 853,647$ 1,151,279$ - 1. The Liquor Fund, Water/Sewer Funds and the Ice Arena sources/uses NET to zero.2. The fund balance shown is for the Building Fund (Which does not include Liquor, Water/Sewer and Ice Arena)2021-2030 CIP Adopted 6,735,638 6,735,638 3,962,598 1,105,475 10,529,250 592,400 288,000 34,299,800 7,800 1,968,757 - - 59,489,718 Variance 6,300,000 8,937,575 (1,388,288) 394,215 150,000 (1,500) 1,500 - 108,000 (450,000) 60,000 290,000 (7,571,711) CITY OF LAKEVILLEWorksession 2022 - 2031 EQUIPMENT PLAN8/23/20212021 2020 CF +2022 - 2031FundingADOPTED2021 Est'd 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 TotalsUse of Funds:FacilitiesGEN FUND-$ -$ -$ -$ 28,524$ -$ 33,628$ -$ -$ -$ -$ -$ $62,153City ClerkGEN FUND- - - 30,997 - - - - 35,383 - - - 66,379 PlanningGEN FUND- - - - 27,250 - - - - - - - 27,250 InspectionsGEN FUND25,290 25,290 28,000 29,680 30,520 31,360 32,200 - - - 35,560 36,400 223,720 PoliceEQ FUND746,852 738,716 767,572 712,992 650,667 640,376 482,869 398,092 915,810 1,482,439 567,830 689,335 7,307,982 FireEQ FUND500,289 519,466 1,301,603 630,700 722,320 182,088 1,271,815 37,760 159,070 207,798 90,170 292,500 4,895,825 EngineeringGEN FUND- - - - - - - - - 31,000 31,750 - 62,750 Construction ServicesGEN FUND- - 40,567 - - 45,435 46,652 47,869 - - 51,520 - 232,043 StreetsEQ FUND759,641 754,862 914,635 706,842 925,156 1,625,803 1,128,347 1,179,709 1,190,091 685,362 1,251,782 537,818 10,145,543 ParksEQ FUND414,944 412,903 449,033 331,138 270,811 400,907 547,072 444,045 382,300 602,087 372,626 477,377 4,277,394 Env. Resources/ForestryENV RES- - 30,900 32,827 - - - - - - - - 63,727 CommunicationsCOMM85,000 48,243 65,000 70,000 105,000 37,000 85,000 40,000 60,000 35,000 41,750 80,000 618,750 UtilitiesUTILITY562,460 554,135 - 8,334 297,858 108,892 759,947 41,234 322,613 634,301 250,002 793,170 3,216,350 LiquorLIQUOR- - - - - - - - - - - 30,773 30,773 - - - - - - - - - - - - - Total Use of Funds 3,094,476 3,053,615 3,597,310 2,553,509 3,058,105 3,071,862 4,387,529 2,188,708 3,065,266 3,677,987 2,692,990 2,937,373 31,230,639Source of Funds:Interest Earnings (2%) 18,331 18,331 18,331 3,924 15,129 14,233 13,474 12,921 18,168 17,458 4,433 15,574 133,645Annual Levy 150,000 150,000 150,000 1,075,000 1,275,000 1,450,000 1,500,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 13,450,000 General Fund Contribution 875,000 1,400,000 400,000 - - - - - - - - - 400,000 Liquor Fund Contribution 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000 Pavement Mgmt Fund Contribution - - - - - - - - - - - - - Environmental Res Fund Contribution 31,000 31,000 31,000 34,000 34,000 34,000 34,000 34,000 34,000 34,000 - - 269,000 Utility Fund Contribution - - - - - - - - - - - - - Funding outside Equipment Fund 1General Fund25,290 25,290 68,567 29,680 86,294 76,795 112,480 47,869 - 31,000 118,830 36,400 607,916 Communications Fund85,000 48,243 65,000 70,000 105,000 37,000 85,000 40,000 60,000 35,000 41,750 80,000 618,750 Environmental Res Fund- - 30,900 32,827 - - - - - - - - 63,727 Water & Sewer Funds562,460 554,135 - 8,334 297,858 108,892 759,947 41,234 322,613 634,301 250,002 793,170 3,216,350 Liquor Fund- - - - - - - - - - - 30,773 30,773 Lakeville Arenas- - - - - - - - - - - - - Intergovernmental Grants - - 600,000 - - - - - - - - - 600,000 Auction/Sale Proceeds 175,750 201,992 264,315 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 1,839,315 Donations - - - - - - - - - - - - - Bond Proceeds - - - 1,085,000 625,000 638,000 1,180,000 - 320,000 - 560,000 - 4,408,000 Forfeiture Funds - - - - - - - - - - - - - Total Source of Funds 2,422,831 2,928,991 2,128,113 3,013,765 3,113,281 3,033,920 4,359,901 2,451,024 3,029,781 3,026,759 3,250,015 3,230,918 30,637,476$ Change in Fund Balance-671,645 -124,624 -1,469,197 460,256 55,176 -37,942 -27,628 262,316 -35,485 -651,228 557,025 293,544 (593,163)$ Beginning Fund Balance 21,746,535 1,790,027 1,665,403 196,206 656,463 711,638 673,696 646,068 908,383 872,898 221,670 778,695Ending Fund Balance 2$1,074,890 $1,665,403 $196,206 $656,463 $711,638 $673,696 $646,068 $908,383 $872,898 $221,670 $778,695 $1,072,240-1524,999 1. "Funding outside the Equipment Fund" Individual fund's sources/uses NET to zero.2. The fund balance shown is for the Equipment Fund (Which does not include any funding from the other funds listed under "Funding outside Equipment Fund)2021-2030 CIP Adopted 3,094,475 4,094,286 1,855,095 3,131,506 2,597,842 4,179,834 1,973,686 3,012,947 3,288,258 3,376,866 - 30,604,795 Variance (40,860) (496,976) 698,414 (73,401) 474,020 207,695 215,022 52,318 389,729 (683,876) 2,937,373 625,844 CITY OF LAKEVILLECouncil Worksession 2022 - 2031 TECHNOLOGY PLAN8/23/20212020 CF +2022 - 20312021 2021 Est'd 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 TotalsUse of Funds:Administration 1,057$ 2,353$ 2,732$ 561$ 577$ 5,691$ 1,955$ 5,381$ 650$ 1,339$ 5,219$ 2,890$ 26,994$ Arts Center - - - 3,759 - 4,788 689 633 3,706 - 1,550 692 15,817 Building Inspection 1,584 2,582 6,950 3,579 - 6,149 4,923 8,057 2,075 - 7,129 5,541 44,403 Comm/Econ Development 3,229 2,756 1,366 - - 9,493 1,955 1,583 - - 11,005 2,201 27,603 Engineering 4,481 4,482 3,103 4,754 2,448 - 5,195 3,598 5,511 2,838 - 5,847 33,295 Facilities Maintenance - 1,475 - - 1,843 - 1,710 - - 2,137 - 1,924 7,614 Finance 1,813 1,591 1,224 6,010 - 10,914 1,955 1,419 6,967 - 12,652 2,201 43,342 Fire 4,982 3,992 7,944 4,041 1,843 5,385 4,624 9,209 4,684 2,137 3,474 5,205 48,547 Heritage Center 1,615 1,417 - 3,196 - 7,445 1,537 - 3,706 - 5,634 1,730 23,248 Human Resources - - 1,224 - - 10,579 - 1,419 - - 12,264 - 25,486 Information Technology3,411 1,770 - 2,350 - 4,896 1,955 631 2,075 - 5,675 2,201 19,783 Operations & Maintenance3,428 3,182 544 - 4,897 3,797 6,479 - - 5,677 5,091 6,603 33,088 Parks Administration- - 1,366 1,790 - - - 1,583 2,075 - - - 6,814 Parks Maintenance 6,623 3,999 1,224 3,196 - - 6,408 1,419 3,706 - - 7,212 23,164 Police 8,204 15,936 27,843 50,535 1,380 3,391 20,723 32,277 57,123 3,104 3,931 23,324 223,632 Recreation - - 4,841 - - 1,493 - 5,612 - - 1,730 - 13,675 Streets Maintenance 3,229 2,795 5,037 1,261 5,187 6,066 1,537 5,840 3,672 3,736 7,032 1,730 41,097 Arenas 3,626 2,795 - 2,814 2,597 1,899 1,955 - 3,262 3,010 2,201 - 17,738 Communications 4,827 4,418 3,814 - - 3,797 2,915 4,421 - - 4,402 3,281 22,629 Liquor - 3,573 5,213 12,437 - 65,468 22,963 3,598 2,518 - 73,223 43,812 229,231 Liquor Store Cameras 49,678 49,678 - - - - - - - - - - - Environmental Resources - - - 3,196 - 3,943 - - 3,706 - 4,571 - 15,416 Utilities 6,442 3,596 10,261 2,814 1,843 1,421 2,915 11,895 3,262 2,137 1,647 3,281 41,475 Printers/Scanners 2,734 - 3,791 7,913 8,108 18,118 1,349 4,451 31,670 2,035 19,026 7,965 104,426 Network Infrastructure 6,706 6,706 162,545 296,497 - 42,866 18,511 188,435 146,677 8,495 145,072 84,806 1,093,905 Miscellaneous 101,000 101,444 73,800 81,000 - - 16,320 - - 19,011 - 18,369 208,500 Total Use of Funds 218,669$ 220,537$ 324,820$ 491,703$ 30,723$ 217,597$ 128,576$ 291,461$ 287,043$ 55,656$ 332,529$ 230,815$ 2,390,924$ Source of Funds:Interest Earnings (2%) 3,064$ 3,064$ 7,953$ 4,885$ 575$ 4,394$ 4,538$ 6,467$ 5,137$ 3,934$ 7,330$ 5,240$ 50,453$ Annual Levy - - - 155,000 155,000 155,000 155,000 155,000 155,000 155,000 155,000 155,000 1,395,000 Contributions:General Fund200,000 355,000 100,000 50,000 - - - - - - - - 150,000 Communications Fund5,000 5,000 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 52,000 Liquor Fund 31,300 31,300 38,500 38,500 38,500 38,500 38,500 38,500 38,500 38,500 38,500 38,500 385,000 Environmental Resources4,100 4,100 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 45,000 Utility (Water/Sewer) Fund14,800 14,800 15,300 15,300 15,300 15,300 15,300 15,300 15,300 15,300 15,300 15,300 153,000 Direct Costs:Liquor Fund 49,678 49,678 - - - - - - - - - - - Lakeville Arenas3,626 3,626 - 2,814 2,597 1,899 1,955 - 3,262 3,010 2,201 - 17,738 - - - - - - - - - - - - - Total Source of Funds 311,568$ 466,568$ 171,453$ 276,199$ 221,672$ 224,793$ 224,993$ 224,967$ 226,899$ 225,444$ 228,031$ 223,740$ 2,248,191$ Change in Fund Balance92,899$ 246,031$ (153,367)$ (215,504)$ 190,948$ 7,195$ 96,418$ (66,494)$ (60,144)$ 169,788$ (104,498)$ (7,075)$ (142,733)$ Beginning Fund Balance153,190$ 151,610$ 397,641$ 244,273$ 28,769$ 219,717$ 226,912$ 323,330$ 256,836$ 196,692$ 366,481$ 261,983$ Ending Fund Balance246,089$ 397,641$ 244,273$ 28,769$ 219,717$ 226,912$ 323,330$ 256,836$ 196,692$ 366,481$ 261,983$ 254,908$ 0 2021-2031 CIP168,991 278,534 448,957 28,058 178,604 97,449 322,763 319,443 55,109 304,532 n/a 2,202,440 Variance 51,547 46,286 42,746 2,665 38,993 31,126 (31,302) (32,400) 547 27,997 230,815 188,483 2022 Increase - Dakota County Broadband Switch $35,000 moved from 2021 to 2022 & future phase of City Video System $50,000                                                         Capital Improvement Plan & Operating Budget Infrastructure Specific Plans   Water System Plan Adopted 2019 Transportation Plan Adopted 2019 Next update 2028 Sanitary Sewer Plan Adopted 2019 Next update 2028 Water and Natural Resources Management Plan Adopted 2019 Next update 2028 Parks, Trails and Open Space Plan Last update 2015 Next update 2025 Citywide Planning 2040 Comprehensive Plan / Land Use Plan Adopted 2020 Envision Lakeville 2040 Last Update 2018 Studies & Site Specific Plans/REPORTS   Water Rates & Fees Study Last Update 2017 Water Treatment Facility Expansion Plan Last Update 2013 Sewer Rates & Fees Study Last Update 2017 CMF Expansion Study Last Update ~2015 Dakota County East-West Corridor Preservation Study (Phase 1: 2003 / Phase 2: 2006) CSAH 50 Corridor Study (2013) NPDES MS4 Permit Implementation In-progress Park Dedication Fee Study Last update 2012 Various Park Master Plans (As needed) ADA Transition Plan Last update 2019 CSAH 31 Corridor Study (2007) Downtown Development Guide Updated 2018/ Next update 5-10 yrs Indoor Athletic Facility Study (2017) 2022 Projects Pavement Maintenance Local Street Rehabilitation Arterial/Collector Rehabilitation 210th St Reconstruction 179th St Extension/CSAH 9 Realignment Water Quality and Water Conservation Lake Management Stormwater Infrastructure Maintenance Upland/Woodland Management 165th St Watershed Improvements North Creek Floodplain Management Cedar Avenue Stormwater Improvements Well #13, #15, #16 rehabilitation Pinnacle Reserve at Avonlea Park & Greenway Casperson Park Improvements North Creek Park Various other park projects NOTES: not all 2022 cip projects are listed here (only highlights) City and Dakota County Partnership Projects Subject to Adopted Dakota County 2040 Transportation Plan Cost Share Policies. (Revised in 2020) Fire Resource/Space Needs Study Update 2020 School Road Safety Task Force (Last Update~2014) Dakota County Principal Arterial Study (2018) CSAH 50 and CSAH 60 Intersection Study (2011) Interstate 35 & CSAH 50 Visioning Study (2022) CSAH 9 & 179th St Corridor Study (2019) Strategic Plan for Economic Development Updated 2019/ Next update 2022 Strategic GIS Plan Updated 2018 / Next update 2022 Crystal Lake Kingsley Lake Lee Lake Orchard Lake Vall eyLakeEast Lake Goose Lake Lake Marion Geyser179THJALISCO D U L U T H 167TH 175TH 188TH DRAFTHORSE1 6 9 T H EMBERS1 6 9 T H 16 9 T H GANNONEclipse 162ND IPSW ICH JASPER K E N W O O D IRVINEG L A C I E R Headwaters209TH JASPER 162ND GA G E 185TH GANNO N 210TH 206TH160TH E L EMENT DYNA M ICJAGUA R FLAGSTAFF JAVELI NKENDALE AR CHER Y HUR O N EXPE R T Iteri HAVELOCK JONQUIL H E N L EY KEOKUK HUDS O N 206THIDAHOKENRICKJASMINEHuntingto nGALENAHYTRAI L GANNONUPPER 1 9 6T H JA S P E R KENAIFALKIRK GLASSWORTGALA XI E UPPER162NDJASPER E NVOY UPPER206THH Y L A N D GLENC O E ISTRIAEXCELSI O R GLADEINDO R A GLADEORCHARD163RD206THFULDAUPPER 164TH 183RDHEMLOCK161ST166TH205TH 208THEVENTIDE HONEYCOMBFI E L D I N GFRAZER GOOD HUEISMAY 163RDHAMILTONJavelin 191ST HILLCR E S T 180TH H A Z E L N U TJarocite 186th GLEN C O E JAVA 1 6 8 T H ITERI213TH J A M A IC A DIAMONTE E N I GMA GinsengHUD S O N ExeterECLI P S E Gl aci erJONQUILENGLISHIvorraF R A N C HI SEDULUTHIRENI C HAMPT O N H A R N ESSJ A C A N A HiddenGREENWOODGamma J A C K P I N E 207THIPAVA INDIA FIELDFARE203 R D GARNER HOLDI NGFORDHUNTI N G TONHAMEL198th ISLEHAMPTONGl adeITER I HUXLEY H O L L Y H O CK JAGUAR JUDICI ALIDEN HAMBYHAVANA JASPER 188th HILLSIDE HERSHEYHIDE A W A Y INLAND E S T A T EJOPLIN JACQUA RDIMPA LAHOMINY GREENBRI A RLAC LAVON1 7 0 T H JEWELJACOBITEH UTCH IN S O NH IL LDALE Greenwich GEYSERJA C K P INE GRESFORD170THHAY E S 167T H 201ST J O R D A N JAMAICA EAST LAK E Upper 179th 173RD EASTWO OD JASPERI B E R I A IDAWOODIMPALA JU R Y HAZEL NUT EQUESTRI A N K I NDRED K A I S E R ISM A Y HOPEWELLG U THRIE LO W E R 167 T H HOLLOWAY JAM A I C A HOLT166 T H INGRIDFREIBURG173RDIT A L Y F LOUND ER I N L A N D H O NEYSUCKLEI T HACA IDLEW O O D 195THISL E T ONHARWELLJU S TICEHYACIN TH DREAM205TH 197TH FLINTJA G U A R IVORY 167TH HIGHVIEWEQUINOX 207TH JAYBELLHAVENICICL E IRVINE 173RD 207t h KEN S IN G TO NFIRESTONE 1 7 3 RD EAGLEVIEWK E O K U K JUNOGLANSHAWEAGLEVIEW FIR M ANFLORINJA G U A R JUN C O HURL E Y HAMPSHIREJAMESTOWNIT A LY HANCOCKFOXBOR O IDAHOK A I SER ITENGATEWAY169TH INNSBROOK IXONIALAKE OAKGL A D I OL AHIBIS C U S J A S M I N E GANNONG A NNONIRONRIVERG R IN N E L L 166 T H INTR E P ID GUNF LI N T 16 6 T H GAGEHAMBURG 1 6 1 S T JACQUARD 173RD F IR ELI G H T ILIADIxonia IDAHO FRANCHISE H O M E S T EADLINCH FLAIRJA S M I N E JUPITER 174TH JAZZ HEATHKESTRELFIE LD C R E ST Gran ite JUR E L 165TH 213T H 173RD IT AL YHARLOW GENEVAHOLLANDH U N TSVILLEITHACA GLENGARYFI N C H F IN E S S E EXCELSIORF A RCR Y E L M CREEKKINGSLEY177TH HEXHAMHAV E R H ILLGRIFFON 176TH HAMBYINDEPENDENCE FI S H ER172ND IR EDELL 172NDISANTIJEFFERSON GLENGARYJ A S MINE172ND LAKE HILLS UP P ER178TH HO L L ANDLANGLEY FREEPORT Eve rglade165TH JASPE R J A V E L I N H ayesGLEN B R I DGE EARLY DAW NLA K E COVE KODIA K Hambur g178th IDALIAG ATEWAY HOLLYBROOK 181ST FLORAL PARK FAIRFAXFAIRGREEN166TH HERITAGE L A N E SBORO EASTL AKE 166TH HARROW FRYCRY 190th FLORIDAIVYWOODGRESHAM204th JA EG E R UPPER205TH 173RD FARIFAXFRANCONIAHICKORY K A N A B E CBRANDTJENKENMOREK E Y W E S T FIRESTO N E J U N E B ERRY 162ND KENMORE 164TH FREEPORTUPPER 179THFIRESTONE IMPATIENSJORDAN H YACINTH FORTUNE HORNBEAMJADEG LENWOODISLETON GLENOAKSDODDIX O NIAJERSEY IONIAFAIRHILLJUPITERHEATHHU R O N HavenHINTON INTERLACH E N JUREL 167TH D U R AN G O HARBORJARRETTEN CI N A H ARVARD EAST LAKE GREENTREEO A KIRA J A V A 188TH U P P ER 1 6 7 TH 165TH Ge y s erJADEJAVELINHEADWATERSILLINOIS ENFIEL D H A RVA R D HAYESKINGSBURYJASMINEHEART H SIDE167TH HIAWATHAK A IS ER FORBESGEO R G ETO WNISOSCELLESHICKORYDISCOVERYJAYHAWKHO L BROO K GRIFFON166TH KLAMATH JACARA NDA E V E N I N G IPSW I C H 168 T H I S L E T O N GOODVIEW ITAMI IDAHOHENNING GLAD S T O N E GingerIRVI NEJOPLINJACKDAW K O D IA KITERILOWER 161ST 1 84TH JAVA LIB E R T Y BE A C H 1 6 3 R D 212TH GR I N N E L L O A K S H ORE170TH 198TH JANNEV A R 175TH 182ND JONESBORO FIREST O N E GAGE171ST FORBESH Y D E P A R K 1 67THFRANCHISE FLOUNDER173RD 162ND 2 09TH 169TH 1 6 2 N D GANNON174TH JAT O S FRENCHIONIAF LAG S TAFFIS O T O P E IKARIAFLAGSTAFFJA S P E R 190TH GARNE R I S M AY 195TH DUTCH B A R N FOREST Inndal eHOLYOKEH ARMO N YFOLIAGEHOLIDAYHOLLINSHOLTUPPER 206TH 205TH J A LIS C OGREENTREEDUPONT 1 75TH GR E Y H A V E N HOWLANDFO R FARGLASGOWHeywood KETTLERI VER187TH HAMILTON J O N ATHAN191ST 206TH 208TH 209TH HANNIBAL205TH HARVEST I RELANDGLENO AKS GE N E S E E GLACIERINDALEGOLDENVIEWIMPA T IENSK E NWORTH JEW EL210TH JUDICI A L GROVEITEA UPPER 209TH 214THINSPIRATION Gavel UPPER 2 0 8 T H UPPER 209TH 162ND GA G EJACQUARA 176TH JON RAYJORDAN 165TH LAYTON GREISENUPPER 173RD HEATHICELANDGALENAJUNE1 9 9 TH 169TH 207TH 204TH 163RD 161ST FLI N T U P P ER 1 6 2 N D ISLAND 177THJADE FISHINGHARVAR D ESSE XJOY INDIOJORDAN17 6TH FURYLOWE R 170THIDA L IA HUMMINGBIRDITALYFLUSHINGHILLSF U L L ERTON 170TH IRONSH INTON16 1 S T L AKEVIEW198TH H E RSHEY1 6 1ST KALMEAD O W 163RD H O L Y O K E 183RD ICON GERDINE E MBE RSORCHARD HOL L YHOCK173RD JAMAICA 203RD FLAGSTAFFHYDRANGEAH IL LSBORO GALLEHERSHEYI NTERLACHENHUNTINGT O N208THJULY J A G U A R 170TH 1 7 7 T H HEMLOCKHARVESTHI B B I N G JAMESWOODGOOD VIEW 183RD FOXBOROJAMAICA HAYES169 T H GLEEDHUR O N H I D E AW A YGU N NISON HEIDELBERGITASCA GREENWOODILLINOIS203RD HURONFARRAGO JAVELIN HARRISBU R GKABERA ICOSA UPPER 163RD UPPER 167TH HO U STON H UDSON LINCH JASPER198TH 162ND FIVE OAK S 167TH 164TH EVENING 215THKEYSTONEKENNARD IMP E RIA L GENESEEHEL ENAJ ASPE R188THKENRICK I N G L E W O O D Hei rl o omIMPALA HA Z E L WOODHAYESJAEGER202ND 177TH 168THGARRETT IRELAND FORMOSAHARTFORD FIN D L A Y JARREA U175TH 210TH GLASSFERN1 6 8 T H GLACIERFIREBIRD 206TH F IN LANDKENYON GRI N N E LLFOLI AGELAYT O N 2 08TH 195TH 211TH GUN F LIN T RITTE RPARK JAVELIN 168TH ITERI 183RD INDIAF O L S OM HYDRA H A W K S BILLJAGUAR J ERS EY 1 74THHALLMARK FALCON189th 165TH FRAZER HALIFAXFIELDFA R EFINESSE EVEREST G R E N ADAEvershedID E SEA RLYDAWNJU PITERK N OLLS D U SKWOOD G E R M A NEIBERIAF ORMOSA LANSFORD182 N D F O L I AGE KENSING TON KENSFIELDDUVANE 217TH KENRICK IR O N R IVER 1 6 8TH HIG H V IEW J UPIT E R IR I S HYACINTH 220th Everest RI TTE RPA RK JACK S ONH a v a n a ITERIKACHINA 214TH GRIFFON JACQUARD163RD GARRISONH YDRA19 3RD HAMMONDFI RTRE E 171ST IN D I G O HARMON Y 208TH FESTAL HE A RTH173RD KETTERING GRENADIERGLADIOLAJavelinJ UDICIAL JAVAJUN C OGLACIER Gate w ay HAR D IN GGREENVIEW161ST HAR V A R D O RCHARD F E R N AN D O GROMMETGOD SONHO MIN Y JAV A LO W E R 169T HJAVARI HAWKSBILL205TH 162ND KEYSTONEJAMAICAGLE N C OEUPPER167TH OAK SHO R E 178TH 172ND IRE LANDJAVAGATEWAY178TH HillcrestDR A FT HO RSE HexhamHA RWE LL GAGE 162ND GEMINIIRONRIDGE FARADAY KEOKUKJUNO 188TH GRENOBLEJ O PLINGARLANDHUGHESGRI N N E L LJU B ILE E HIGHVIEW203RDIvorra ISTRIA FAIR HAVENJUNIPER ELMCREEKK E Y STONE206TH JARL 170TH F R O STGREE NGABL E S EAGLEVIEW JAS MINE JACAMARKENBRIDGE 157 T H ITHACA 165TH INDEPENDENCEKAFTA N Ita sca KENRI C K FAI RGREENENCHANTED1 99TH DIAMONTE180th INCLINEIRONW OOD K ENRIC K HOLIDAYLA M A R HAVERHILL H Y D RA FA N N I N G GOLDENRODUPPER 179 T H IRONESTONEGR O V E 214TH 178TH Hamel INSELFAIRMEADOW 180TH 167TH 1 8 3 rd 206TH HYLAND HYTRAIL HENNING INDEPENDENCEHOLT183rd JACQUARDJONQUILKENRICK F IE STA1 6 9 T H 202ndJASMINE FI RESI DEJUTLAN D J A L I S C O HUNTE R 1 79TH HASELKINGSWOOD IMBLER 215THINCA HIGHVIE W176T H JUREL JALISCO 218THHUMBOLDT Gambrel LAKEVILLE J A C K RAB B ITHALO1 6 7 TH LIO N S I CALEE 174TH HYSONFLAGSTAFF161ST D O D D INUIT 179TH HEMLOCKKENYON Javelin K EY WES THO M ESTE A D ENDEA VORIRON STONEFLORIDA GOLD ENEY EKEN W OODD O D D GR A P H I T EISLETON HAMLETFLORINJONQUIL 162ND FALLB R O OK HUBBARD 171STGRE E NLANDKE N T OAKSHOR E 173 R D EUCLIDHYA L ITEU PPER 163RD D R YDEN JASPE R 170TH IDEALICKENOSHA 204TH GLEAMING H OLISTERKIRBEN 2 0 7 THIROQUO ISFONTI NAKEND A LE KENRICGRASSHOPPERINNDALE GRESSF O R D JAGUAR 164TH 220THKEYSTON E J A L ISCO194TH HIC K O R Y FONTINA J U R A I NLETG ODS O N KENREEL2 0 4 T HKRAFTONJUDICIAL 220TH FAIR H ILLIB E R I A I CENIC 198TH EVENTIDEKATRIN E EAGLEVIEWUPPE R 162ND L O G A R T O KENORA IN G L ESIDEGALA X IE INMANIMAGERY ILLINOISI-35168TH G a r l a n d174TH Hamby BLUEBILL BAY 192ND UPPER 167T H 175TH J O P LI N213 T HKENYONKINGSWAY FRUITWOOD HA R TLINH e n n ing GAND ERICELANDIRVONA207TH IBISJONQUILKLAMATH GALERY ISLE JUNOI-3520 1 S T J UNELLEIBEXUPPER 167TH IDLEWOOD 1 78TH INLAND FU L D A DIAMONDFAIR ISLEJACKPINE 204TH J A GUAR K NOLLS DOD D IM P ERIA L 173RD FAIRMONTICELAND HARRIN G T O NHI LLWOODUPPER 171ST H AMILTONUPPER 161ST ICON HEMLOCKJAVA JO P L IN HORIZONG OODL AND J USTI SHOUSTON GRANV ILLEKABOTCOVE 166TH 205THKENSINGTON HUMMINGBIRD HA MSHIREHULLJUSTICE ELKWOODJERSEYFINCH 165TH HORSESHOE 176TH Gosfor dIBERIS IXONIA163RD IR V IN EJAMISONHIGHVIEWElder G AL L E ONGI LLETT E FRAZER U P PER 164TH 186TH KANABEC161ST IBARRAIC E NIC JAY IDEAL 168TH JUBILEE I TALYF I S HINGGlenb r o okGR EENGABLES ENGLISH1 9 6 T H 172ND ELMHURSTL A K E FORE S T F A L L B R O O K 168TH ISL A N DKENTUCKYI N VE R NESSHIBISCUS179TH J ADE HYLA 162ND LOWER 208TH J E NKINS IRETON GOODH U E ESTAT E GOLDF INCH163RD HIMALAYAHAWTHOR N 189THJACKPINE 2 11 TH K ET CHI KANKENWOOD 205TH KENRICK214TH D U N FIELDFANTASIAISLANDVIEW HEARTHSIDE 197TH KEOK UK170TH 179THGETTYSBUR G D u l u t h CEDARJASPER GAL ENA 187TH IDEN HAMBURGIXONIAITERIE X C E L IRANGar v e yHANOVER ELY IR O N S T O N E 194THJOPLIN L AI GLEHUMBOLDTHiddenCreek LOWER 167TH I LAVISTA ITTABENA 222ND 163RD 220TH 181ST L U C E R N E HEYWOOD215TH GARCIA 179TH JUNIPER DIAMONDELK H O R N 185TH J U N ELLE 2 0 2 N D JEWEL ENFIE LDGREENSTON E HARAPPAIREGLEN KENRICKDODD 185TH HUNTLEYKENRICK K E RRVILLE B U C K H I L L LAF AY ETTE KESWICK 219TH LAREDO IN DIANAAVE 202ND LAREDO217th 179TH GANNON IXONIAJUDICIA LHERONDODD 190TH LAIGLE215TH KAPARIA202ND PILOT KNOB200THKENRICK175TH KN O L L W OOD P-7 P-13 20-45 23-XX 21-58 21-22 P-12 P-9 P-17 22-06 24-04 22-03 24-05 24-05 20-62 26-XX 23-04 P.I 23-04 P.I 20-45 P-8 21-58 P-14 P-11 23-XX 0 1 20.5 Miles P:\Projects\2021\Construction Services\CIP (2012-2026)\CIP (2022-2026).aprx Date: 7/20/2021 $+ 2022 - Environmental 2022 - Parks 2022 - Transportation 2023 - Environmental 2023 - Parks 2023 - Transportation 2023 - Utilities 2024 - Transportation 2024 - Parks 2024 - Utilities 2025 - Parks 2026 - Transportation 2022 2023 2024 2025 2026 Collector Road Rehabilitation New Roads 25-03 24-03 20-09 24-03 21-06 22-03 26-04 26-03 21-20 22-04 22-04 23-03 25-03 23-03 25-04 25-03 24-04 23-04 P.II23-04 P.I 7/26/2021 Crystal Lake Kingsley Lake Lee Lake Orchard Lake East Lake Goose Lake Lake Marion South Forty Archery Range Ritter Farm Park McGuire Soccer Park Steve Michaud Park Cons. Area Woodbury Conservation Area Soberg Waterfowl Production Area Ipava Greenway Steve Michaud Park Foxborough ParkFoxborough Conservation Area Parkview Park Valley Lake Park Antlers Park Cherryview Park Dakota Heights Park Oak Shores Park Quigley-Sime Park Marion Fields Park Casperson Park West Lake Marion Park Rolling Oaks Park Prairie Lake Park Lakeridge Park Bunker Hill Park King Park South Creek Greenway Water Treatment Facility Conservation Area Aronson Park Hosanna Church East Community Park Central Maintenance Facility Dodd Trail Park Kenwood Trails Disc Golf Course McGuire Middle School Donnelly Marsh Dodd Marsh Park East Lake Elementary Legacy Park Village Creek Park 5 50 9 31 23 60 46 70 35 162ND ST W KENWOODTRL160TH ST W 185TH ST W 210TH ST W DODD BLVDCEDARAVE185TH ST W 215TH ST W KENWOODTRL ISLETONW A Y DODD BLV D DODDBLVD202ND ST W JU N I P E R W A Y PILOTKNOBRDLAKEVILLE BLVD KENRICK AVE202ND ST W 200TH ST W Park Bond Referendum Trail Gaps Proposed Trail Segments Existing Trails Multi-Purpose Trail Greenway Mountain Bike Trail Boardwalk 0 1 20.5 Miles E Side of Holyoke Ave./Highview Ave From Heritage Dr to 185th St West Side of Highview Ave From 172nd St to 168th St South Side of 175th St From Junelle Path to Trail Connection E of Jasmine Ave East Side of Cedar Ave From 210th St to Gemini Trl Chadwick Conservation Area Trail Extension From Jacquard Ave. to Chadwick Park & Dodd Blvd to 214th Street Trail Gaps on W. Side of Kenyon Ave From Kingsway Path to 178th St