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HomeMy WebLinkAboutItem 05 CIP1 City of Lakeville Memorandum To: Planning Commission From: Justin Miller, City Administrator Julie Stahl, Finance Director Paul Oehme, Public Works Director Zach Johnson, City Engineer John Hennen, Parks & Recreation Director Date: September 21, 2023 Subject: 2024-2028 Capital Improvement Plan (CIP) Attached is a draft of the proposed 2024-2028 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 2024-2028 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 2024-2028 CIP: Transportation: • XX-02- Annual Street Reconstruction project (2024-2028) • XX-03- Annual Collector Roadway Rehabilitation project (2024-2028) • 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 and 2024 payment to Dakota County) • 22-03- 210th St Reconstruction (2022 construction, 2025 payment to Dakota County) • 22-08- CenterPoint Mill & Overlay project (2022 construction, 2023-2025 tree planting/maintenance) • 22-16- Freight Rail Car Storage and Transload Facility (2024 construction) • 23-04- 179th St/Future CSAH 9 (Highview Ave- Cedar Ave), Dodd Boulevard (Gerdine Path-Dodd Lane) (2023 construction, 2025 payment to Dakota County) • 24-04- 185th St/ Future CSAH 60 (Dodd Blvd- Highview Ave) (2023 construction, 2025 and 2026 payments to Dakota County) • 24-05- 179th St Bridge and Intersection Improvements at CSAH 31 & 179th St (2025 construction) • 25-04- 185th St/CSAH 60 (Kenwood Tr-Ipava Ave) (2025 construction; 2026-2028 payment to Dakota County) • 25-05- Holyoke Ave/Highview Ave Reconstruction (2026 and 2028 construction) • 26-04- CSAH 9 Modernization (210th St- CSAH 50) (2027 construction) • 26-05- Interstate 35/CSAH 50 Interchange (2028) 2 Parks: • Avonlea community park (2024) • Trail gaps project (2023 and 2024) • Lake Marion Greenway/Ritter Farm Trail (2026-2028) • East Community park (2025) • Ritter Meadows Park (2026) • Voyager Park (2025) • Spyglass Park-Phase II (2026) • Keokuk Avenue/172nd St Park (2027) • Various trail and trail lighting projects (2024-2028) Utilities: • Watermain replacement/maintenance and sanitary sewer rehabilitation- in conjunction with annual street reconstruction projects (2024-2028) • Well #23 construction (2024) • Well #24 construction (2028) • Repaint Michaud Park tower and (2024) Facilities: • CMF Expansion (2027) • WTP Expansion (2027) The CIP was presented to the City Council at their July 24 and August 28 workshops. The final 2024-2028 CIP will be considered for approval at the October 2, 2023 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 2024-2028 CIP are in compliance with the Comprehensive Plan. DR A F T City of Lakeville 2024-2028 Capital Improvement Plan- Page 2 Table of Contents 2024-2028 Capital Improvement Plan Page Introduction 3-7 Debt Analysis & Tax Impact Narrative 7-14 14-28 Projects & Funding Sources by Category 29-35 Projects by Funding Source 36-41 Street Reconstruction Plan (2024-2028) 42 Facility Plan (2024-2033) 43 Equipment Plan (2024-2033) 44 Technology Plan (2024-2033) 45 City Planning/Studies/Project chart 46 Map of Major Projects 47 City of Lakeville 2024-2028 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. The Water Treatment Plant expansion in 2027 is planned to include a combination of bond funding (principal and interest payments to be repaid with user fees), and fund balance/net assets in the Water Trunk Fund and Water Operating Fund, respectively. 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 was approved in the fall of 2021 and related projects are being constructed between 2022-2025. Facilities include the city hall, police station, fire stations, central maintenance facility and other municipal buildings. Primary revenue sources include, but not limited to, property taxes, General City of Lakeville 2024-2028 Capital Improvement Plan- Page 4 Fund, Water Fund, and planned bond proceeds in 2024 (for a planned expansion of the central maintenance facility). Equipment includes all major equipment acquisitions and replacement. Primary revenue sources include, but not limited to, Liquor Fund contributions, General Fund, Utility Funds, sale of assets and property taxes. 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: 2022 2023 2024 2025 2026 2027 2028 2024-2028 ** Transportation 24,174,115$ 25,098,000 20,367,324 27,129,301 14,895,636 17,129,928 17,243,410 96,765,599 Utility/Environmental Resources 9,855,952 12,498,000 5,785,000 7,485,000 5,878,350 4,042,500 7,250,750 30,441,600 Parks 6,765,485 27,346,743 21,286,096 6,513,625 6,672,225 4,810,500 4,371,200 43,653,646 Facilities 3,597,310 2,103,940 15,509,650 3,462,900 1,483,500 33,057,800 760,800 54,274,650 Equipment 324,820 2,283,229 3,592,958 4,780,024 3,533,333 3,310,006 2,819,025 18,035,346 Technology 2,574,310 754,250 705,798 369,338 160,121 547,477 635,924 2,418,658 47,291,992$ 70,084,162$ 67,246,826$ 49,740,188$ 32,623,165$ 62,898,211$ 33,081,109$ 245,589,499$ *2022 and 2023 are based on the adopted CIP for those years. Budget and actual costs differ. Only 2024-2028 are shown in the chart below. Project Cost Summary City of Lakeville 2024-2028 Capital Improvement Plan- Page 5 City of Lakeville 2024-2028 Capital Improvement Plan- Page 6 Total Funding Source 2024 2025 2026 2027 2028 2024-2028 General Fund 687,048$ 1,164,750 402,650 921,000 608,235 3,783,683 Communications Fund 48,800 37,300 92,300 42,300 47,300 268,000 Escrow - 1,610,000 700,000 - 170,000 2,480,000 Property Taxes & Fund Balance 2,357,500 2,285,500 2,349,415 2,349,415 2,415,247 11,757,077 G.O. Bonds -Property Tax Levy 5,371,949 4,415,000 5,560,221 5,324,298 5,395,000 26,066,468 G.O. Bonds - Special Assessments 640,000 600,000 90,000 220,000 820,000 2,370,000 Municipal State Aid/ MSA bonds 3,152,631 7,089,004 6,511,763 2,816,215 9,985,002 29,554,615 Dakota County 3,183,050 14,013,750 3,480,000 7,432,500 3,213,161 31,322,461 Dakota County-Advance of City share (968,506) (2,588,953) (2,581,763) (1,417,500) (3,020,000) (10,576,722) Water Trunk Fund/revenue bonds 1,415,000 2,580,000 915,000 11,765,000 2,215,000 18,890,000 Stormwater Infrastructure Fund 255,000 3,085,000 2,017,100 455,000 1,501,900 7,314,000 Sanitary Sewer Trunk Fund 75,000 90,000 75,000 75,000 75,000 390,000 Park Dedication Fund 4,693,085 2,840,875 3,670,225 1,497,500 1,186,200 13,887,885 Park Bond Referendum* 13,958,711 2,025,000 - - - 15,983,711 Park Improvement Fund 260,000 361,000 492,000 698,000 685,000 2,496,000 Tax Increment Fund - - - - - - Trail Improvement Fund 560,000 705,000 580,000 2,430,000 610,000 4,885,000 Utility- Water 2,485,435 2,101,304 1,843,762 10,800,081 1,548,768 18,779,349 Utility- Sanitary Sewer 1,400,435 1,316,304 1,271,012 1,227,581 1,365,418 6,580,749 Utility- Environmental Resources 695,100 695,100 695,100 695,100 695,100 3,475,500 Utility- Street Light - 60,000 45,000 10,000 30,000 145,000 Equipment Fund- Bond Proceeds - - 1,000,000 - - 1,000,000 Equipment Fund- Other/Partnership 908,338 1,608,962 (1,413,675) (1,103,625) - - Facilities Fund- Bond Proceeds - - - 11,560,000 - 11,560,000 Facilities Fund- Other/Partnership 14,050,000 - - - - 14,050,000 Tax Levy- Equipment, Facilities & Technology - 850,000 1,875,000 2,400,000 2,400,000 7,525,000 Fund Balance use- Equipment, Facility & Techn o 1,923,609 1,241,993 909,085 933,431 (273,856) 4,734,262 Arenas - 1,687 1,224 4,543 2,898 10,352 Liquor Fund 774,300 679,500 559,500 559,500 624,500 3,197,300 Antenna Rental 502,341 482,113 497,247 512,873 531,236 2,525,810 Equipment sale proceeds 448,000 250,000 250,000 250,000 250,000 1,448,000 Other/Grants/Donations/Partnerships 8,370,000 140,000 736,000 440,000 - 9,686,000 67,246,826$ 49,740,188$ 32,623,165$ 62,898,211$ 33,081,109$ 245,589,499$ Funding Source Summary City of Lakeville 2024-2028 Capital Improvement Plan- Page 7 Debt Analysis and Tax Impact In reviewing the 2024-2028 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 12/31/2023, the City of Lakeville will have $146,760,000 in debt. The following chart reflects the type of debt that comprises the $146.8M. City of Lakeville 2024-2028 Capital Improvement Plan- Page 8 The 2024-2028 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 $58,226,468 in bonding for projects in the CIP plan for 2024- 2028, including $11,560,000 for a facility expansion in 2027, $15,075,000 for Parks projects in 2024 (remainder of the $38M bond referendum from November 2021 that was not already issued in 2022 and 2023), $2,000,000 for the bonded portion of a Water Treatment Facility expansion project in 2027, and $1,000,000 for equipment replacement in 2026. The anticipated bonding amount for 2024 is $21,240,000, which assumes no bonding is needed in 2024 for planned equipment expenditures. The current CIP projections assume no bond funding will be needed for the Municipal State Aid (MSA) projects, which will be dependent on project costs and timing, as well as the ability of Dakota County to provide advance funding on certain MSA projects. Major projects scheduled for 2024, which are planned to be funded with bonds are listed below (note that these amounts also include any bonds which will be repaid by special assessments): City of Lakeville 2024-2028 Capital Improvement Plan- Page 9 Major projects which involve a property tax levy component in 2024 are listed below: Project costs in the CIP may be higher than the tax levy amounts above, due to additional funding sources beyond tax levy, such as fund balance, or other sources (as reflected in the CIP). There are sometimes transfers from General Fund balance reserve into Capital Project Funds to reduce the impact on the tax levy, and such transfers are not reflected in the table above. Project Description Total estimated bonds in 2024 24-02: 2024 Street Reconstruction 3,985,000$ 24-03: Collector Roadway Rehabilitiation 2,031,949 22-16: Freight Rail Car Storage and Transload Facility 150,000 24-20 Avonlea Community Park 13,157,266 25-20 East Community Park 1,917,734 TOTAL 21,241,949$ Project Description Tax Levy Pavement maintenance project 23-01 (Pavement Management Fund) 1,800,000$ Parks major maintenance (General Fund) 190,000 Park improvements (Park Improvement Fund) 425,000 Trail maintenance/rehabilitation (Trail Improvement Fund)550,000 TOTAL 2,965,000$ City of Lakeville 2024-2028 Capital Improvement Plan- Page 10 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 2024-2028 Capital Improvement Plan- Page 11 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 2024-2028 Capital Improvement Plan- Page 12 City of Lakeville 2024-2028 Capital Improvement Plan- Page 13 The impact of the 2024-2028 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 2025. The anticipated bond payments on debt issued in conjunction with these new projects will result in an increased debt service levy of approximately $1,994,000 for 2025, $2,580,000 for 2026, $3,451,000 for 2027, and $5,124,000 for 2028. The $58.2M of bonding for projects in the 2024-2028 CIP will require significant bond payments beginning in 2025 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 2024 2025 2026 2027 2028 Total 2024- 2028 Annual Debt Levy 11,537,172 11,615,475 10,435,351 10,808,897 10,231,688 54,628,583 Change from: Existing Debt 78,303 (1,180,124) 373,546 (577,209) (1,305,484) One-time Adjustments - - - - - - New CIP: Street projects - 733,000 1,319,000 2,057,000 2,763,000 6,872,000 Equipment - - - 133,000 133,000 266,000 Facilities - - - - 967,000 967,000 Parks - 1,261,000 1,261,000 1,261,000 1,261,000 5,044,000 Change from New CIP: - 1,994,000 2,580,000 3,451,000 5,124,000 13,149,000 Total Change - 2,072,303 1,399,876 3,824,546 4,546,791 11,843,516 Revised Debt Levy 11,537,172 13,609,475 13,015,351 14,259,897 15,355,688 66,472,099 % Change in Debt Levy 18% -4% 10% 8% City of Lakeville 2024-2028 Capital Improvement Plan- Page 14 *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 2026 include the change from new CIP debt in 2024 as well as 2025). 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 2024-2028 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) 2025 2026 2027 2028 2029 Tax Levy 1,994,000 2,580,000 3,451,000 5,124,000 5,840,000 Special Assessments 84,907 164,508 176,448 205,635 314,423 Water Fund - - - 265,336 265,336 2,078,907 $2,744,508 $3,627,448 $5,594,971 6,419,758 * City of Lakeville 2024-2028 Capital Improvement Plan- Page 15 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 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. Project costs for local street and collector/arterial road reconstruction projects are based on adopted policy in which benefited properties are assessed 40% of project costs and the remaining 60% of project costs are financed through property taxes. Routine pavement maintenance is not assessed. Oversight of associated public infrastructure such as pedestrian/bicyclist facilities (sidewalks, Americans with Disability Act (ADA) ramps), bridges (inspections/repairs), and small safety improvements are included in the City’s Pavement Management Program. PAVEMENT MAINTENANCE (XX-01) Annual preventive maintenance program designed to protect the City’s investment in public street/road infrastructure assets. Best management practices include crack sealing, seal coating, surface sealing, mill and overlay and roadway patching. Associated maintenance activities such as curb and gutter repair, drain tile repair, pavement marking painting, and stormwater infrastructure repair are included. Maintenance is financed primarily through property taxes. A portion of the City’s annual Municipal State Aid (MSA) allotment is applied toward street/road maintenance, with the remaining MSA balance applied toward MSA-designated projects and debt payments on previously issued bonds supporting these projects. The remaining principal and interest balances due on MSA-supported bonds at the end of 2022 will be $4,337,578. The final principal payment will be made in 2036. City of Lakeville 2024-2028 Capital Improvement Plan- Page 16 LOCAL STREET REHABILITATION/RECONSTRUCTION (XX-02) Annual program designed to extend street life, minimize total life cycle costs, and improve local streets when routine maintenance costs exceed the cost-benefit of the investment or streets approach the end of their life cycle. Citywide OCI goal for local streets is 75. Both rehabilitation (surface sealing/mill and overlay) and reconstruction (reclamation) practices are utilized. COLLECTOR/ARTERIAL ROAD REHABILITATION AND RECONSTRUCTION (XX-03) 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 or roads approach the end of their life cycle. Citywide OCI goal for collector/arterial roads is 75. Both rehabilitation (mill and overlay) and reconstruction (reclamation) practices are utilized. CITY AND COUNTY COLLECTOR/ARTERIAL ROAD IMPROVEMENTS Partnership projects aligning with local development objectives, and local and regional (County State Aid Highway/CSAH) transportation needs. Designed to create and maintain a safe, efficient, multi-modal transportation system. City-led projects list all costs, including the County’s estimated cost-share. County-led projects list only the City’s estimated cost-share.  CP 20-05: County Road 70 Expansion (Kenrick Ave – Cedar Ave) Constructed in 2020/2021. City share of project costs paid in 2024 per Joint Powers Agreement.  CP 20-08: 179th Street/Future CSAH 9 and Flagstaff Avenue Roundabout 179th Street/Future CSAH 9 Modernization (Cedar Ave - Flagstaff Ave) Constructed in 2020. City share of project costs paid in 2024 per Joint Powers Agreement. Identified as future jurisdictional transfer in 2024.  CP 23-04: o Phase I: 179th Street/Future CSAH 9 Extension (Highview Ave – Cedar Ave) o Phase II: Dodd Boulevard Modernization (Gerdine Path - Dodd Lane) Phase I constructed in 2023. City share of project costs paid in 2025 per Joint Powers Agreement. Phase II programmed for 2024 construction as 2-lane undivided City collector roadway with trails along both sides. City share of project costs paid in 2025 per Joint Powers Agreement. Roadways identified as future jurisdictional transfers in 2024. City of Lakeville 2024-2028 Capital Improvement Plan- Page 17  CP 24-04: 185th Street/Future CSAH 60 Extension (Dodd Blvd - Highview Ave) Constructed in 2023. City share of project costs paid in 2025/2026 per Joint Powers Agreement. Jurisdictional transfer in 2023.  CP 24-05: 179th Street/Future CSAH 9 Extension (Pilot Knob Rd – E City Limits) Programmed for 2025 construction with Developer-installed improvements as a 2-lane divided County highway with trails along both sides. Project includes a highway bridge spanning North Creek with trails along both sides. City and County share of project costs paid in 2025 per Joint Powers Agreement, subject to planned land development. Identified as future (long-term) jurisdictional transfer.  CP 25-04: 185th Street/CSAH 60 Expansion (Kenwood Tr - Ipava Ave) Programmed for 2025 construction as a 4-lane divided County highway with trails along both sides. City share of project costs paid in 2026-2028 per Joint Powers Agreement.  CP 26-04: Dodd Boulevard/CSAH 9 Modernization (210th St – 202nd St/Kenwood Tr) Programmed for 2027 construction as a 2-lane divided County highway with trails along both sides. City share of project costs paid in 2027 per future Joint Powers Agreement. CITY AND COUNTY INTERSECTION IMPROVEMENTS Partnership projects aligning with local and regional (County State Aid Highway/CSAH) transportation needs. Designed to alleviate congestion, improve intersection operations, provide for increasing traffic levels and improve safety. City-led projects list all costs, including 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 22-03: 210th Street and Dodd Boulevard/CSAH 9 Roundabout Constructed in 2022. City share of project costs paid in 2025 per Joint Powers Agreement.  CP 24-04: 185th Street/Future CSAH 60 (Dodd Blvd - Highview Ave) Constructed in 2023. Project includes single-lane roundabout at the intersection of 185th Street and Highview Avenue, and traffic signal system at the intersection of 185th Street and Cedar Avenue. City share of project costs paid in 2025/2026 per Joint Powers Agreement. City of Lakeville 2024-2028 Capital Improvement Plan- Page 18  CP 26-05: Interstate 35 and Kenwood Trail/CSAH 50 Interchange Reconstruction Minnesota Department of Transportation (MnDOT) is leading a State-funded corridor study of Interstate 35 (I-35) between CSAH 70 and the Interstate 35E/35W split. The study is expected to be completed by July 2023 and provide local agencies with information on future scoping of MnDOT-led pavement preservation projects along the corridor, and reasonable assumptions on the future footprint of I-35 at the CSAH 50 interchange. County-led engineering and design of the I-35 and CSAH 50 Interchange Reconstruction is programmed for 2023/2024. The City and County were awarded $5,040,000 in Federal Funding (Fiscal Year 2023) to complete engineering and design. Construction will be funded through a combination of local, county, state and potentially federal funds. State and federal funding for construction have not been secured, therefore, construction year is still to be determined. For planning purposes, the City share of project costs are estimated to paid in 2028. The City acquired parcels in 2017 (Burger King) and 2021 (College Hunks) for right-of-way purposes, both of which were funded by the Metropolitan Council’s Right-of-Way Acquisition Loan Fund (RALF). The loans are to be repaid in the year of construction. The City and County will share in the repayment costs per future Joint Powers Agreement. OTHER PROJECTS  CP 22-08: CenterPoint Energy Tree Replacement Reforestation program designed to replace trees along Ipava Avenue (202nd Street – 165th Street) removed with CenterPoint Energy’s 2022 gas pipeline project. Trees planting completed in 2023 with scheduled maintenance/management in 2024/2025. CenterPoint Energy to reimburse the City 100% of project costs in 2023-2025 per agreement.  CP 22-16: Freight Rail Car Storage and Transload Facility Programmed for 2024 construction. The City was awarded $750,000 in Federal Funding (Fiscal Year 2023) for engineering design and $7,000,000 in State Funding for construction. Project includes construction of a 90-car storage yard, and a 30-car transload facility within the City’s industrial parks, south of CSAH 70. City of Lakeville 2024-2028 Capital Improvement Plan- Page 19  CP 25-05: Holyoke/Highview Avenue (202nd St/CSAH 50 – Dodd Blvd/CSAH 9) Programmed for 2026 and 2028 construction. Project includes road rehabilitation/modernization and intersection improvements. 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 land 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 Stations 3, 4, 6, 7, 8, 18, 20, 21, and 22 are scheduled for rehabilitation in 2024-2028. XX-01/XX-02: SANITARY SEWER REHABILITATION 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 system. Sanitary sewer within planned transportation project limits is inspected and required maintenance is programmed with the road 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. City of Lakeville 2024-2028 Capital Improvement Plan- Page 20 XX-01/XX-02: WATER MAIN REPLACEMENT 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 system. Water main within planned transportation project limits is evaluated based on age, break history and soil conditions. Required maintenance or preventive measures (hydrant/valve bolt replacement, corrosion protection) are programmed with the road 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 planned land development. A new well (#23) is programmed for 2024 construction, and new wells #24 and #25 for 2028 construction. Construction timing and well location subject to population demand/water needs. The Wellhead and Source Water Protection Plan must be amended prior to receiving a 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 planned land development. Timing of water main trunk system improvements subject to growth rate and location of planned land development. U-6: WATER SYSTEM DISTRIBUTION FEATURES The Water Plan provides guidance in identifying future water system features required to serve areas of planned land development, including features to either reduce or boost the water pressure due to the elevation of new development. New pressure reducing valves are programmed for 2024, 2026 and 2028 construction. Construction timing and location subject to growth rate and location of planned land development. U-7: WELL AND PUMP REHABILITATION 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 on-demand distribution system (24 hours/day, 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 8-10 years, based on pump type. City of Lakeville 2024-2028 Capital Improvement Plan- Page 21 U-8: WATER TOWER AND RESERVOIR MAINTENANCE Maintenance program designed to manage, preserve and protect investment in water storage tanks (interior and exterior). Maintenance removes buildup, dirt/dust, and extends the life of the coating system, minimizing total lifecycle costs. The CMF tower repainting is planned for 2024. U-9: WATER METER REPLACEMENT Annual program designed to replace residential and commercial water meters approaching the end of their life cycle, to ensure accurate water monitoring use data for Minnesota Department of Natural Resources reporting. Program goal is 1,200 water meter replacements per year (based on meter age) with the intent of meeting/maintaining a 20-year service life. Routine water meter replacement is completed by City Utilities staff. 2022 costs included one-time cost to convert current water meter system to a fixed-base system, and reducing meter replacement costs for 2023- 2025. U-10: FIBER OPTIC CABLE CONNECTIONS Extension of fiber optic cable to remote utility sites (lift stations, wells) for better and more reliable communication. 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, Dakota County Soil and Water Conservation District and Vermillion River Watershed Joint Powers Organization restoration and protection strategies. Funding intended as City’s cost-share to meet partnership or grant matching requirements. Emphasis on Federal Clean Water Act, Minnesota Pollution Control Agency MS4 permit and Total Maximum Daily Load 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 City of Lakeville 2024-2028 Capital Improvement Plan- Page 22 management practices include native grasses/plants, prairies, rain gardens and woodlands to provide storm water rate control/volume reduction or water quality improvements. Water Conservation Program designed to implement water conservation strategies at public facilities/open spaces to reduce water use. Best management practices include water reuse and smart irrigation systems. Irrigation Efficiencies (HOA) Program designed to reduce groundwater usage by Homeowner Associations. Irrigation system audits improve private irrigation system efficiency through recommended 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/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 prioritize and schedule treatments. Assessment techniques include aquatic plant surveys, aquatic invasive species monitoring, fish surveys and water monitoring/sampling. Best management practices and strategies include chemical treatments, education and outreach, and fish management. ER-3: STORMWATER INFRASTRUCTURE MAINTENANCE Storm Water Basin Rehabilitation Annual maintenance program designed to extend service life/minimize life-cycle costs of public storm water basin collection systems. Storm water management basins improve water quality of stormwater runoff and reduce peak stormwater discharge rates. Public storm water basins are inspected regularly. 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. City of Lakeville 2024-2028 Capital Improvement Plan- Page 23 Storm Water 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. FLARED-END SECTION (FES) Maintenance Annual maintenance program designed to improve the overall performance and effectiveness of the City’s stormwater management system. Best management practices include removal of accumulated sediment that is restricting stormwater flow through flared-end sections (FES), stormwater infrastructure designed to convey water to/from stormwater management basins. ER-4: STORMWATER INFRASTRUCTURE SYSTEM EXPANSION The Water Resources Management Plan anticipates the extension/expansion of new stormwater infrastructure to serve areas of planned land development and with local street and collector/arterial road rehabilitation/reconstruction projects. New infrastructure includes storm sewer pipes and structures, mechanical storm water/sediment separators, storm water basins and wetlands, and storm water filtration/infiltration systems and rain gardens. These best management practices provide storm water rate control, volume reduction and water quality improvements. Timing of new stormwater infrastructure is subject to planned land development.  CP 23-44: CSAH 50 Watershed Improvements at Jurel Way Programmed for 2026 construction to address localized flooding and stormwater infrastructure capacity issues. Includes stormwater basin expansion and additional stormwater infrastructure. 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). City of Lakeville 2024-2028 Capital Improvement Plan- Page 24 ER-6: VEGETATION MAINTENANCE - CITY OUTLOT/PUBLIC 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 degrades water quality. Managing invasive and noxious weeds also helps to establish the native vegetation, increase biodiversity, and improve habitat for local wildlife. 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.). P-2- PARK DEVELOPMENT - ADMINISTRATIVE PROJECTS- The Park Dedication Fund budget provides appropriations for many activities including planning, design and feasibility reports for park projects such as Voyageur Park and Spyglass Park Phase II. 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 2022 to evaluate the condition of all trail segments in our community and plans are to do this again in 2026. Based on the evaluations, staff will develop a plan for either overlaying or reclaiming City trail segments, along with crack filling and fog sealing of trails. City of Lakeville 2024-2028 Capital Improvement Plan- Page 25 Maintenance of sidewalks and trails along Dakota County roadways is provided in accordance with the current County and City Maintenance Agreement for County Bikeway Trails. In 2021, 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- PARK IMPROVEMENTS The Park Improvement Fund provides funding for replacement and upgrades to playgrounds, shelters and buildings, parking lots used to access City parks, and other park amenities. P-6- PEDESTRIAN CROSSING PROJECTS Costs are included for pedestrian crossing construction in the following three places: Downtown, 170th Street & North Creek Greenway, and Ipava Avenue (between 185th Street and 175th Street). County funding for a portion of the 170th Street/North Creek Greenway crossing is anticipated.  CP 23-2X: Pedestrian Crossing at 170th St. and North Creek Greenway Programmed for 2024 construction to coincide with programmed improvements of North Creek Greenway. Project includes implementation of pedestrian/bicycle safety strategies.  CP 23-2X: Pedestrian Crossing of Holyoke Avenue along Downtown Corridor Programmed for 2024 construction. Project includes implementation of pedestrian/bicycle safety strategies. Some funding to be requested from Downtown Special Service District (DSSD). P-7- RITTER MEADOWS PARK The Parks, Trails and Open Space Plan calls for a neighborhood park in the area which is proposed to be constructed in 2026. City of Lakeville 2024-2028 Capital Improvement Plan- Page 26 P-8 VOYAGEUR PARK 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 2-3 acres in size and is proposed to be constructed in 2025. P-9- 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. Construction is proposed to be completed in 2026. P-10- KEOKUK AVENUE/172ND STREET 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-11- S.W. CORNER OF 210TH ST & I-35 The Parks, Trails and Open Space Plan calls for a neighborhood park in the area which is proposed to be constructed in 2029. Planning/design costs are included in 2028. P-12- OTHER PROJECTS This category is intended to include smaller park projects such as adding artwork in the parks, tree planting, security cameras at Steve Michaud Park, Pickleball courts in the South side of the city (Wild Meadows/Hasse), and the completion of an ADA Transition Plan. 23-06-TRAIL GAPS PROJECT 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 150 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 and 2024, which was approved as part of the November 2021 Park Bond Referendum. The City and the County continue to partner on trail connectivity along the North Creek and Lake Marion Greenway regional trail systems. City of Lakeville 2024-2028 Capital Improvement Plan- Page 27 23-13- KLAMATH TRAIL RETAINING WALL There are two existing modular block retaining walls along the south side of Klamath Trail totaling over 1200 ft in length, west of County Road 5, which were constructed in 1999 as a trail improvement project. A Condition Assessment Report was completed by a third party after it was noticed that the modular block walls are showing signs of deterioration. Based on the anticipated life span of these walls and the condition assessment that indicates visible staining, cracking along the face of individual blocks along with other types of deterioration, the replacement of these walls is scheduled to be completed in 2027 with a prefabricated modular block walls (PMBW). This is currently planned to be funded by the Trail Improvement fund, though staff is also considering the use of excess TIF funding. 24-20- 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 2018 Master Plan for the park identified specific athletic fields and play amenities. Construction of the park is proposed to be completed in 2024, which was approved as part of the 2021 Park Bond Referendum. Lakeville Lions has committed $500,000 toward the Avonlea splash pad over five years ($100,000/year). The City is also in discussions with Lakeville Baseball Association about a possible contribution toward the project. 25-20- EAST COMMUNITY PARK PHASE II The 2018 Master Plan for the park identified specific amenities. The park is proposed to be constructed in 2025, which was approved as part of the 2021 Park Bond Referendum. 25-21- LAKE MARION GREENWAY/RITTER FARM TRAIL The City and County continue to work together to make improvements to the existing Lake Marion Greenway trail from downtown Lakeville into Casperson Park along with the construction of a trail going into and through Ritter Farm Park over several years. Estimated costs include the following:  Trail improvements (Kenrick to Ritter lower lot)- 2026 construction  Ritter trail head and parking lot- 2026 construction  Downtown gateway (mini trail head)- 2026 construction  South Creek Trail extension- downtown to Cedar Ave- 2028 construction City of Lakeville 2024-2028 Capital Improvement Plan- Page 28 City of Lakeville - Regional Public Safety Training Facility A public safety training facility does not currently exist for use by public safety personnel in the south metro area and adjacent cities and counties. A regional public safety training facility would help ensure our safety personnel have the highest degree of training possible to serve the public. The Minnesota Legislature has clearly stated that public safety personnel need to be better trained and equipped to respond to the growing demands placed on them. The biggest challenge for mid- sized departments is the funding for and ongoing maintenance required of a permanent training facility. Public safety personnel often use local businesses, schools, and vacant facilities as temporary training sites since there is not a permanent site that fits all the training and classroom needs. A permanent, dedicated site within Dakota County, available to all jurisdictions within the south metro and Greater Minnesota area, would improve the ability to consistently and routinely train public safety employees, as well as maintain certifications. The City of Lakeville engaged Oertel Architects to assess the reuse of the city’s old public works property located at 7777 214th Street into a regional public safety training facility. The training facility is proposed to include: Physical training area for fire, police and EMS Virtual training area Firing range training area with vehicle access Equipment cleaning and armory area Tactical training room with movable partitions for fire, police and EMS Classroom/meeting space for fire, police and EMS Office space Restrooms/lockers $7 Million of funding was awarded for this public safety training center through the 2023 Minnesota Legislature capital investment (bonding) bill. Pursuant to identification of an additional funding source (possibly city bonding or state bonding), the construction of the facility could be completed by 2025. TotalCIP #ProjectFunding Source Project Type Status* 2024 2025 2026 2027 2028 2024‐2028STREET PROJECTSXX‐01 Pavement Management ‐ MaintenanceMaintenance RTaxes2,130,500            2,130,500               2,194,415            2,194,415               2,260,247               10,910,077             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                  2,450,500            2,450,500               2,514,415            2,514,415               2,580,247               12,510,077             XX‐02Street Reconstruction ‐ Note 1Reconstruction/Maintenance RProperty Tax Levy‐ next year project costs (ex‐ 2025 project costs in 2024) 155,000               155,000                   155,000               155,000                  155,000                   775,000                  G.O. Improvement Bonds ‐ Taxes3,230,000            3,325,000               3,425,000            3,525,000               3,630,000               17,135,000             G.O. Improvement Bonds ‐ Sp. Assess.600,000               600,000                    ‐                         ‐                           820,000                   2,020,000               Water Operating Fund470,000               900,000                   470,000               470,000                  470,000                   2,780,000               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                  4,810,000            5,335,000               4,405,000            4,505,000               5,430,000               24,485,000             XX‐03 Collector Roadway Rehabilitation‐ Note 1Rehabilitation RG.O. Improvement Bonds ‐ Taxes1,991,949            1,090,000               2,135,221            1,799,298               1,765,000               8,781,468               G.O. Improvement Bonds ‐ Sp. Assess.40,000                  ‐                            90,000                 220,000                   ‐                            350,000                  Water Operating Fund85,000                 50,000                     90,000                 35,000                     100,000                   360,000                  Sanitary Sewer Operating Fund25,000                 15,000                     25,000                 5,000                       25,000                     95,000                     Other cost share arrangement‐ Credit River (Judicial Rd)‐                         ‐                             ‐                        440,000                   ‐                            440,000                  2,141,949            1,155,000               2,340,221            2,499,298               1,890,000               10,026,468             20‐05County Road 70 Expansion Project ‐ Note 1, Note 2Expansion IPMunicipal State Aid‐ (repay County advances from 2019, 2020, and 2021) 2,642,582             ‐                             ‐                            ‐                            2,642,582               Dakota County‐ Advance funding of city share(2,642,582)           ‐                             ‐                         ‐                            ‐                            (2,642,582)              ‐                         ‐                             ‐                         ‐                            ‐                             ‐                           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)356,299                ‐                         ‐                            ‐                            356,299                  Dakota County‐ Advance funding of city share(356,299)               ‐                             ‐                         ‐                            ‐                            (356,299)                 ‐                         ‐                             ‐                         ‐                            ‐                             ‐                           22‐03 210th Street ReconstructionCollector Rehabilitation IPMunicipal State Aid (repay County advance from 2022)  Roundabout‐                        524,000                    ‐                         ‐                            ‐                            524,000                  Dakota County‐ Advance funding of city share‐                        (524,000)                  ‐                         ‐                           (524,000)                 ‐                         ‐                             ‐                         ‐                            ‐                             ‐                           22‐08 Centerpoint Energy Tree Replacement ProjectOther IPOther funding‐ Centerpoint (tree planting and watering/replacement) 140,000               140,000                    ‐                         ‐                            ‐                            280,000                  140,000               140,000                    ‐                         ‐                            ‐                            280,000                  22‐16 Freight Rail Car Storage and Transload FacilityOther IPG.O. Improvement Bonds ‐ Taxes150,000                ‐                             ‐                         ‐                            ‐                            150,000                  Other state funding (project subject to grant funding)7,000,000            7,000,000               Other federal funding (project subject grant funding)750,000                ‐                             ‐                         ‐                            ‐                            750,000                  7,900,000             ‐                             ‐                         ‐                            ‐                            7,900,000               City of Lakeville, MinnesotaCapital Improvements PlanProjects & Funding Sources by Category2024‐2028Page 29 TotalCIP #ProjectFunding Source Project Type Status* 2024 2025 2026 2027 2028 2024‐202823‐04 179th St/Future CSAH 9 (Highview Ave ‐ Cedar Ave)‐Phase IRehabilitation IPDodd Boulevard (Gerdine Path‐ Dodd Lane) ‐ Phase IIMunicipal State Aid (repay County advances in 2025 and 2026)‐                        3,255,022                ‐                         ‐                            ‐                            3,255,022               Dakota County‐ Advance funding of city share612,875               (4,527,875)               ‐                         ‐                            ‐                            (3,915,000)              Escrow‐                        695,000                    ‐                         ‐                            ‐                            695,000                  Park Dedication Fund‐                        767,875                    ‐                         ‐                            ‐                            767,875                  612,875               190,022                    ‐                         ‐                            ‐                            802,897                  24‐04 185th St/Future CSAH 60 (Dodd Blvd ‐ Highview Ave) Extension with roundabout IPMunicipal State Aid (repay County advances from 2022 and 2023)‐                        430,000                   2,300,000             ‐                            ‐                            2,730,000               Dakota County‐ Advance funding of city share‐                        (430,000)                 (2,300,000)           ‐                            ‐                            (2,730,000)              ‐                         ‐                             ‐                         ‐                            ‐                             ‐                           24‐05 179th St Bridge and Future CSAH 9Bridge/Traffic Signal IPMunicipal State Aid‐                        2,450,000                ‐                         ‐                            ‐                            2,450,000               Dakota County‐                        8,275,000                ‐                         ‐                            ‐                            8,275,000               Park Dedication Fund‐                        120,000                    ‐                         ‐                            ‐                            120,000                  Escrow‐                        800,000                    ‐                         ‐                            ‐                            800,000                  Stormwater Infrastructure Fund‐                        2,280,000                ‐                         ‐                            ‐                            2,280,000               Water Trunk Fund‐                        590,000                    ‐                         ‐                            ‐                            590,000                  Streetlight Operating Fund‐                        50,000                      ‐                         ‐                            ‐                            50,000                     ‐                        14,565,000              ‐                         ‐                            ‐                            14,565,000             25‐04 185th St/CSAH 60 (Kenwood Tr‐Ipava Ave)Modernization IPMunicipal State Aid‐                        208,732                   281,763               1,417,500               3,020,000               4,927,995               Dakota County1,732,500            4,730,000                ‐                         ‐                            ‐                            6,462,500               Dakota County‐ Advance funding of city share1,417,500            2,892,922               (281,763)              (1,417,500)              (3,020,000)              (408,841)                 Escrow‐                        115,000                    ‐                         ‐                            ‐                            115,000                  Stormwater Infrastructure Fund‐                        600,000                    ‐                         ‐                            ‐                            600,000                  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‐                        10,000                      ‐                         ‐                            ‐                            10,000                     3,150,000            8,796,654                ‐                         ‐                            ‐                            11,946,654             25‐05 Holyoke/Highview Avenue ReconstructionRehabilitation IPMunicipal State Aid‐                         ‐                            3,540,000             ‐                           3,554,150               7,094,150               Escrow‐                         ‐                            700,000                ‐                           170,000                   870,000                  Park Dedication Fund‐                         ‐                            60,225                  ‐                           31,200                     91,425                     Stormwater Infrastructure Fund‐                         ‐                            1,677,100             ‐                           1,296,900               2,974,000               Water Operating Fund‐                         ‐                            81,000                  ‐                           68,600                     149,600                  Sanitary Sewer Operating Fund‐                         ‐                            33,250                  ‐                           30,250                     63,500                     Other funding‐ State‐                         ‐                            736,000                ‐                            ‐                            736,000                  Street Light Operating Fund‐                         ‐                            45,000                 30,000                     75,000                     ‐                         ‐                            6,872,575             ‐                           5,181,100               12,053,675             Page 30 TotalCIP #ProjectFunding Source Project Type Status* 2024 2025 2026 2027 2028 2024‐202826‐04 CSAH9 Modernization (210th St‐ CSAH 50)Modernization IPMunicipal State Aid33,750                 101,250                   270,000               1,278,715                ‐                            1,683,715               Dakota County191,250               573,750                   1,530,000            7,397,500                ‐                            9,692,500               Dakota County‐ Advance funding of city share‐                         ‐                             ‐                         ‐                            ‐                             ‐                           Stormwater Infrastructure‐                         ‐                             ‐                        250,000                   ‐                            250,000                  Water Operating‐                         ‐                             ‐                        2,500                        ‐                            2,500                       Sanitary Sewer Operating‐                         ‐                             ‐                        5,000                        ‐                            5,000                       Street Light Operating‐                         ‐                             ‐                        10,000                      ‐                            10,000                     Park Dedication‐                         ‐                             ‐                        97,500                      ‐                            97,500                     225,000               675,000                   1,800,000            9,041,215                ‐                            11,741,215             26‐05 Interstate 35/CSAH 50 Interchange Reconstruction Interchange Reconstruction IP Municipal State Aid (City share of repayment of 2017 and 2021/2022 RALF loans) ‐                         ‐                             ‐                         ‐                           260,852                   260,852                   Municipal State Aid (City share of project costs) ‐                         ‐                             ‐                         ‐                           3,030,000               3,030,000                Dakota County (County share of repayment of 2017 and 2021/2022 RALF loans) ‐                         ‐                             ‐                         ‐                           1,478,161               1,478,161               ‐                         ‐                             ‐                         ‐                           4,769,013               4,769,013               Total Transportation Projects* 21,430,324         33,307,176             17,932,211         18,559,928            19,850,360             111,079,999          *(Includes utility replacements done with street reconstruction projects)UTILITY 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 FeesR 40,000                 205,000                   60,000                 220,000                  230,000                   755,000                  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 FeesR 825,000               575,000                   575,000               575,000                  575,000                   3,125,000               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 1,000,000             ‐                             ‐                        100,000                  1,800,000               2,900,000               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 100,000               100,000                   200,000               200,000                  100,000                   700,000                  U‐8Tower and Reservoir MaintenanceWater Operating Fund ‐ User FeesR 1,000,000             ‐                             ‐                         ‐                           150,000                   1,150,000               U‐9Water meter replacementWater Operating Fund ‐ User FeesR 100,000               100,000                   300,000               300,000                  300,000                   1,100,000               U‐10 Fiber Optic Cable ConnectionWater Operating Fund ‐ User FeesN 100,000               45,000                     37,000                 40,000                     95,000                     317,000                  Sanitary Sewer Operating Fund ‐ User Fees30,000                 25,000                     25,000                 20,000                     20,000                     120,000                  Total Utility Projects* 3,685,000$         1,390,000$             1,687,000           1,795,000               3,760,000$             12,317,000            *(Excludes utility replacements done with street reconstruction projects)Page 31 TotalCIP #ProjectFunding Source Project Type Status* 2024 2025 2026 2027 2028 2024‐2028ENVIRONMENTAL 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                          Water Conservation ‐ Private System Audits/Improvements20,000                 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)60,000                 60,000                     60,000                 60,000                     60,000                     300,000                  Environmental Resources ‐ User Fees (water quality treatment)15,000                 15,000                     15,000                 15,000                     15,000                     75,000                     Dakota County35,000                 35,000                     35,000                 35,000                     35,000                     175,000                  110,000               110,000                   110,000               110,000                  110,000                   550,000                  ER‐3 Stormwater Infrastructure MaintenanceEnvironmental Resources ‐ User FeesR‐                                   Stormwater Basin Rehabilitation150,000               150,000                   150,000               150,000                  150,000                   750,000                          Stormwater Infrastructure Maintenance/Rehabilitation150,000               150,000                   150,000               150,000                  150,000                   750,000                          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                  340,000                   1,700,000               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)RGeneral Fund (Ash tree injection)70,000                 70,000                     70,000                 70,000                     70,000                     350,000                  General Fund (Ash tree removal)35,000                 35,000                     35,000                 35,000                     35,000                     175,000                  General Fund (Reforestation)25,000                 25,000                     25,000                 25,000                     25,000                     125,000                  130,000               130,000                   130,000               130,000                  130,000                   650,000                  ER‐6 Vegetation Maintenance‐ City Outlots/landEnvironmental Resources ‐ User FeesR 95,000                 95,000                     95,000                 95,000                     95,000                     475,000                  95,000                 95,000                     95,000                 95,000                     95,000                     475,000                  XX‐02 Storm Water Infrastructure (new)RStormwater Infrastructure Fund ‐ Fees‐                         ‐                             ‐                         ‐                            ‐                             ‐                           (Included above with XX‐02 transportation projects‐ street reconstruction)‐                         ‐                             ‐                         ‐                            ‐                             ‐                           23‐44 CSAH 50 Watershed Improvements at Jurel WayIPStormwater Infrastructure Fund ‐ Fees‐                         ‐                            135,000                ‐                            ‐                            135,000                  Dakota County‐                         ‐                            165,000               165,000                  ‐                         ‐                            300,000                ‐                            ‐                            300,000                  Total Environmental Resources Projects 915,000$            915,000$                1,215,000$         915,000$                915,000$                4,875,000$            Page 32 TotalCIP #ProjectFunding Source Project Type Status* 2024 2025 2026 2027 2028 2024‐2028PARKS PROJECTSP‐1Parks Major MaintenanceGeneral FundRGeneral Maintenance18,000                 18,250                     18,250                 18,500                     19,500                     92,500                     Buildings/Shelters/Grounds51,050                 40,000                     79,250                 69,700                     71,700                     311,700                  Court Reconstruction/Resurfacing23,950                 12,500                     6,500                    20,800                     21,800                     85,550                     Field Improvements/Maintenance71,000                 62,000                     46,000                 46,000                     47,000                     272,000                  Open space improvement and maintenance26,000                 49,000                     30,000                 30,000                     30,000                     165,000                  190,000               181,750                   180,000               185,000                  190,000                   926,750                  P‐2Park Development ‐ Adminstrative ProjectsRPark Dedication Fund ‐ Fees (future park projects)20,000                 20,000                     20,000                 20,000                     20,000                     100,000                  Park Dedication Fund ‐ Fees (comm./industrial park fee analysis)‐                        15,000                      ‐                         ‐                            ‐                            15,000                     Park Dedication Fund ‐ Fees (parks, trails, and open spaces plan)‐                         ‐                             ‐                        150,000                   ‐                            150,000                  20,000                 35,000                     20,000                 170,000                  20,000                     265,000                  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‐4Trail Improvements (Various Trails)RTrail Improvement Fund550,000               705,000                   580,000               930,000                  610,000                   3,375,000               550,000               705,000                   580,000               930,000                  610,000                   3,375,000               P‐5Park Improvements  (Various Parks)RPark Improvement Fund‐ playground replacement110,000               226,000                   330,000               236,000                  477,000                   1,379,000               Park Improvement Fund‐ park parking lot improvements150,000               90,000                     75,000                 200,000                  113,000                   628,000                  Park Improvement Fund‐ other‐                        45,000                     87,000                 262,000                  95,000                     489,000                  260,000               361,000                   492,000               698,000                  685,000                   2,496,000               P‐6 Pedestrian Crossing ProjectsIPPark Dedication Fund ‐ Fees (170th St & North Creek Greenway)19,850                  ‐                             ‐                         ‐                            ‐                            19,850                     Pavement Management Fund ‐ Taxes/Fund Balance (Downtown Ped. Crossing) 72,000                  ‐                             ‐                         ‐                            ‐                            72,000                     Dakota County (contribution toward 170th St & North Creek Greenway Ped. Crossing) 112,500                ‐                             ‐                         ‐                            ‐                            112,500                  204,350                ‐                             ‐                         ‐                            ‐                            204,350                  P‐7 Ritter Meadows ParkIPPark Dedication Fund ‐ Fees (planning/design)‐                        58,000                     20,000                  ‐                            ‐                            78,000                     Park Dedication Fund ‐ Fees (construction)‐                         ‐                            750,000                ‐                            ‐                            750,000                  ‐                        58,000                     770,000                ‐                            ‐                            828,000                  P‐8 Voyager ParkIPPark Dedication Fund ‐ Fees (planning/design/master plan)49,000                 20,000                      ‐                         ‐                            ‐                            69,000                     Park Dedication Fund ‐ Fees (construction)‐                        700,000                    ‐                         ‐                            ‐                            700,000                  49,000                 720,000                    ‐                         ‐                            ‐                            769,000                  P‐9Spyglass Park‐ Phase IIIPPark Dedication Fund ‐ Fees (planning/design/master plan)‐                        45,000                     20,000                  ‐                            ‐                            65,000                     Park Dedication Fund ‐ Fees (construction)‐                         ‐                            400,000                ‐                            ‐                            400,000                  ‐                        45,000                     420,000                ‐                            ‐                            465,000                  P‐10 Keokuk Avenue/172nd St. ParkIPPark Dedication Fund ‐ Fees (planning/design/master plan)‐                         ‐                            65,000                 20,000                      ‐                            85,000                     Park Dedication Fund ‐ Fees (construction)‐                         ‐                             ‐                        750,000                   ‐                            750,000                  ‐                         ‐                            65,000                 770,000                   ‐                            835,000                  P‐11 S.W. Corner of 210th St & I‐35NPark Dedication Fund ‐ Fees (planning/design/master plan)‐                         ‐                             ‐                         ‐                           75,000                     75,000                     ‐                         ‐                             ‐                         ‐                           75,000                     75,000                     Page 33 TotalCIP #ProjectFunding Source Project Type Status* 2024 2025 2026 2027 2028 2024‐2028P‐12 Other ProjectsIP/N Park Dedication Fund ‐Art in the Park/Heritage Center 10,000                 10,000                     10,000                 10,000                     10,000                     50,000                     Park Dedication Fund ‐ Fees‐King Park Spectator protection and safety fencing 165,000                ‐                             ‐                         ‐                            ‐                            165,000                  Park Dedication Fund ‐ Fees‐ADA Transition Plan‐                        175,000                    ‐                         ‐                            ‐                            175,000                  Park Dedication Fund ‐ Fees‐ Pickleball courts‐ S side of city (Wild Meadows/Hasse)‐                         ‐                            175,000                ‐                            ‐                            175,000                  Park Dedication Fund ‐ Fees‐ Tree Planting15,000                 15,000                     15,000                 15,000                     15,000                     75,000                     Park Dedication Fund ‐ Fees‐ Security cameras‐ Michaud20,000                  ‐                             ‐                         ‐                            ‐                            20,000                     Park Dedication Fund ‐ Fees‐ Other amenities to be determined‐                         ‐                             ‐                         ‐                           300,000                   300,000                  Park Bonds Fund ‐ Fees‐ bonding costs for Park Referendum projects 154,246                ‐                             ‐                         ‐                            ‐                            154,246                  364,246               200,000                   200,000               25,000                     325,000                   1,114,246               23‐06 Trail Gaps ProjectIPPark Bonds Fund‐ CP23‐06 Trail Gaps/Connectivity‐ Note 1 (referendum bonds) 404,829                ‐                             ‐                         ‐                            ‐                            404,829                  Dakota County contribution (estimated 2024 portion only)1,111,800             ‐                             ‐                         ‐                            ‐                            1,111,800               Park Dedication Fund‐ CP23‐06 Trail Gaps/Connectivity8,871                     ‐                             ‐                         ‐                            ‐                            8,871                       Stormwater Infrastructure Fund‐ CP23‐06 Trail Gaps/Connectivity project 50,000                  ‐                             ‐                         ‐                            ‐                            50,000                     1,575,500             ‐                             ‐                         ‐                            ‐                            1,575,500               23‐13 Klamath Trail Retaining WallIPTrail Improvement Fund10,000                  ‐                             ‐                        1,500,000                ‐                            1,510,000               10,000                  ‐                             ‐                        1,500,000                ‐                            1,510,000               24‐20Avonlea  Community Park ‐ Note 1 (referendum bonds)IPPark Bonds Fund (design/construction admin.)400,000                ‐                             ‐                         ‐                            ‐                            400,000                  Park Bonds Fund  (construction)12,649,636          ‐                             ‐                         ‐                            ‐                            12,649,636             Park Dedication Fund ‐ Fees (construction)3,950,364             ‐                             ‐                         ‐                            ‐                            3,950,364               Other funding (donation from Lakeville Baseball Assn toward fields $100K/yr for 10 years) 100,000                ‐                             ‐                         ‐                            ‐                            100,000                  Other funding (donation from Lakeville Lions toward splash pad $500K over 5 years) 300,000                ‐                             ‐                         ‐                            ‐                            300,000                  17,400,000          ‐                             ‐                         ‐                            ‐                            17,400,000             25‐20East Community Park Phase II ‐ Note 1 (referendum bonds)IPPark Bonds Fund (planning/design)350,000               185,000                    ‐                         ‐                            ‐                            535,000                  Park Bonds Fund (construction)‐                        1,840,000                ‐                         ‐                            ‐                            1,840,000               Park Dedication Fund ‐ Fees (construction)‐                        150,000                    ‐                         ‐                            ‐                            150,000                  Dakota County (contribution to East Community Park Trailhead)‐                        400,000                    ‐                         ‐                            ‐                            400,000                  350,000               2,575,000                ‐                         ‐                            ‐                            2,925,000               25‐21 Lake Marion Greenway/Ritter Farm TrailIPDakota County‐                         ‐                            1,750,000             ‐                           1,700,000               3,450,000               Park Dedication Fund ‐ Fees‐                        200,000                   1,700,000             ‐                           300,000                   2,200,000               ‐                        200,000                   3,450,000             ‐                           2,000,000               5,650,000               Total Parks Projects 21,408,096$       5,515,750$             6,612,000$         4,713,000$            4,340,000$             42,588,846$          Equipment Plan‐ Totals by department included below, various funding sourcesFacilities30,900                  ‐                            38,150                  ‐                            ‐                            69,050                     Arts Center36,000                  ‐                             ‐                         ‐                            ‐                            36,000                     City Clerk20,003                  ‐                             ‐                         ‐                            ‐                            20,003                     Planning30,900                  ‐                             ‐                         ‐                            ‐                            30,900                     Inspections34,245                  ‐                             ‐                         ‐                           38,235                     72,480                     Police946,035               656,636                   790,631               891,862                  534,337                   3,819,501               Fire775,563               2,232,350               60,455                 35,840                     162,682                   3,266,890               Construction Services‐                        53,000                     54,500                 56,000                      ‐                            163,500                  Streets1,137,139            1,008,107               1,539,049            1,517,202               1,317,085               6,518,582               Forestry‐                        44,896                     46,167                  ‐                            ‐                            91,063                     Parks420,240               520,828                   542,258               697,340                  594,751                   2,775,417               Communications41,500                 30,000                     85,000                 35,000                     40,000                     231,500                  Utilities‐ Water/Sewer120,433               234,207                   377,123               76,762                     131,935                   940,460                  Total Planned Equipment Purchases 3,592,958$         4,780,024$             3,533,333$         3,310,006$            2,819,025$             18,035,346$          Page 34 TotalCIP #ProjectFunding Source Project Type Status* 2024 2025 2026 2027 2028 2024‐2028Facilities Plan‐ Totals by facility included below, various funding sourcesArt Center‐Performing Arts (LAAC building)29,500                 210,000                   90,000                 25,000                      ‐                            354,500                  Art Center‐Fine Arts (ALC building)40,000                  ‐                             ‐                         ‐                            ‐                            40,000                     Heritage Center29,000                  ‐                             ‐                        375,000                  108,000                   512,000                  Central Maintenance Facility473,850               252,000                   106,000               11,560,000             300,000                   12,691,850             City Hall40,000                  ‐                            135,000                ‐                           45,000                     220,000                  Fire Station #120,000                 261,000                    ‐                        60,000                     102,800                   443,800                  Fire Station #232,000                 125,900                   7,500                    7,800                        ‐                            173,200                  Fire Station #328,000                 69,000                      ‐                         ‐                            ‐                            97,000                     Fire Station #420,000                 45,000                     7,000                    30,000                      ‐                            102,000                  Police Station80,000                 80,000                     275,000                ‐                            ‐                            435,000                  Heritage Liquor Store108,300                ‐                             ‐                         ‐                           65,000                     173,300                  Galaxie Liquor Store93,500                 65,000                      ‐                         ‐                            ‐                            158,500                  Kenrick Liquor Store47,000                  ‐                             ‐                         ‐                            ‐                            47,000                     Keokuk Liquor Store16,000                 55,000                      ‐                         ‐                            ‐                            71,000                     Public Safety Training Facility14,000,000          ‐                             ‐                         ‐                            ‐                            14,000,000             Water Treatment Facility452,500               2,300,000               863,000               21,000,000             140,000                   24,755,500             Total Planned Facility Expenditures 15,509,650$       3,462,900$             1,483,500$         33,057,800$          760,800$                54,274,650$          Technology Plan‐ Total use of FundsSee Technology Plan attachment for breakout by department/cost type 705,798               369,338                   160,121               547,477                  635,924                   2,418,658               Total Planned Technology Equipment Expenditures 705,798$            369,338$                160,121$            547,477$                635,924$                2,418,658$            TOTAL‐ ALL PROJECTS 67,246,826$       49,740,188$           32,623,165$       62,898,211$          33,081,109$           245,589,499          *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 funded primarily by referendum bonds (where Note 1 is indicated). Park Bond Fund timing shows planned use of bonds, not bond issuance year. Note 2‐ This project was substantially completed during the current year or a prior year, and is included in the 2024‐2028 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 2024‐2028 CIP. Page 35 TotalCIP #Financing / ProjectStatus* 2024 2025 2026 2027 2028 2024‐2028Escrow23‐04179th St/Future CSAH 9 (Highview Ave ‐ Cedar Ave) / Dodd Blvd (Gerdine Path‐ Dodd Lane)IP‐                            695,000                     ‐                             ‐                            ‐                        695,000                24‐05179th St Bridge and Future CSAH 9IP‐                            800,000                     ‐                             ‐                            ‐                        800,000                25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)IP‐                            115,000                     ‐                             ‐                            ‐                        115,000                25‐05Holyoke/Highview Avenue ReconstructionIP‐                             ‐                            700,000                     ‐                           170,000               870,000                Total Escrows‐                            1,610,000                700,000                     ‐                           170,000               2,480,000             0G.O. Improvement Bonds ‐ Special AssessmentsXX‐02 Street Reconstruction R 600,000                    600,000                     ‐                             ‐                           820,000               2,020,000             XX‐03 Collector Roadway Rehabilitation R 40,000                       ‐                            90,000                      220,000                   ‐                        350,000                Total G.O. Improvement Bonds ‐ Special Assessments 640,000                    600,000                    90,000                      220,000                  820,000               2,370,000             G.O. Improvement Bonds ‐Property Tax LevyXX‐02 Street Reconstruction (current year project costs) R 3,230,000                3,325,000                3,425,000                3,525,000              3,630,000            17,135,000           XX‐03 Collector Roadway Rehabilitation R 1,991,949                1,090,000                2,135,221                1,799,298              1,765,000            8,781,468             22‐16 Freight Rail Car Storage and Transload Facility IP 150,000                     ‐                             ‐                             ‐                            ‐                        150,000                Total G.O. Improvement Bonds ‐ Taxes 5,371,949                4,415,000                5,560,221                5,324,298              5,395,000            26,066,468           G.O. Improvement Bonds‐ Total 6,011,949                5,015,000                5,650,221                5,544,298              6,215,000            28,436,468          Municipal State Aid/Municipal State Aid BondsXX‐01Pavement Management ‐ MaintenanceR 120,000                    120,000                    120,000                    120,000                  120,000               600,000                20‐05County Road 70 Expansion ProjectIP 2,642,582                 ‐                             ‐                             ‐                            ‐                        2,642,582             20‐08 179th St & Flagstaff Ave Roundabout IP 356,299                     ‐                             ‐                            ‐                        356,299                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) IP‐                            3,255,022                 ‐                             ‐                            ‐                        3,255,022             24‐04185th St/Future CSAH 60 (Dodd Blvd ‐ Highview Ave) IP‐                            430,000                    2,300,000                 ‐                            ‐                        2,730,000             24‐05179th St Bridge and Future CSAH 9IP‐                            2,450,000                 ‐                             ‐                            ‐                        2,450,000             25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)IP‐                            208,732                    281,763                    1,417,500              3,020,000            4,927,995             25‐05Holyoke/Highview Avenue ReconstructionIP‐                             ‐                            3,540,000                 ‐                           3,554,150            7,094,150             26‐04CSAH 9 Modernization (210th St‐ CSAH 50)IP 33,750                      101,250                    270,000                    1,278,715               ‐                        1,683,715             26‐05Interstate 35/CSAH 50 Interchange Reconstruction IP‐                             ‐                             ‐                             ‐                           3,290,852            3,290,852             Total Municipal State Aid 3,152,631                7,089,004                6,511,763                2,816,215              9,985,002            29,554,615           Property Taxes and Fund Balance ReservesXX‐02 Street Reconstruction R 155,000                    155,000                    155,000                    155,000                  155,000               775,000                XX‐01 Pavement Management ‐ Maintenance R 2,130,500                2,130,500                2,194,415                2,194,415              2,260,247            10,910,077           P‐6 Pavement Management‐Pedestrian Crossing Projects (Downtown) IP 72,000                       ‐                             ‐                             ‐                            ‐                        72,000                   Total Property Taxes and Fund Balance Reserves 2,357,500                2,285,500                2,349,415                2,349,415              2,415,247            11,757,077           City of Lakeville, MinnesotaCapital Improvements PlanProjects by Funding Source2024‐2028Page 36 TotalCIP #Financing / ProjectStatus* 2024 2025 2026 2027 2028 2024‐2028Dakota County (Transportation Projects only) Dakota County share of Project costs: ‐                             ‐                             ‐                             ‐                            ‐                         ‐                         22‐03 210th St Reconstruction IP‐                             ‐                             ‐                             ‐                            ‐                         ‐                         24‐04185th St/Future CSAH 60 (Dodd Blvd ‐ Highview Ave) IP‐                             ‐                             ‐                             ‐                            ‐                         ‐                         24‐05179th St Bridge and Future CSAH 9IP‐                            8,275,000                 ‐                             ‐                            ‐                        8,275,000             25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)IP 1,732,500                4,730,000                 ‐                             ‐                            ‐                        6,462,500             26‐04CSAH 9 Modernization (210th St‐ CSAH 50)IP 191,250                    573,750                    1,530,000                7,397,500               ‐                        9,692,500             26‐05Interstate 35/CSAH 50 Interchange Reconstruction IP‐                             ‐                             ‐                             ‐                           1,478,161            1,478,161             Total Dakota County share of project costs 1,923,750                13,578,750              1,530,000                7,397,500              1,478,161            25,908,161            Dakota County advance funding of city costs (City to repay three years later) 20‐05County Road 70 Expansion ProjectIP (2,642,582)                ‐                             ‐                             ‐                            ‐                        (2,642,582)            20‐08 179th St & Flagstaff Ave Roundabout IP (356,299)                   ‐                             ‐                             ‐                            ‐                        (356,299)               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) IP612,875                    (4,527,875)                ‐                             ‐                            ‐                        (3,915,000)            24‐04185th St/Future CSAH 60 (Dodd Blvd ‐ Highview Ave) IP‐                            (430,000)                  (2,300,000)                ‐                            ‐                        (2,730,000)            25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)IP 1,417,500                2,892,922                (281,763)                  (1,417,500)             (3,020,000)           (408,841)               Total Dakota County advances (net of repayments during years shown) (968,506)                  (2,588,953)               (2,581,763)               (1,417,500)             (3,020,000)           (10,576,722)         Total Dakota County (transportation contributions/advances) 955,244                    10,989,797              (1,051,763)               5,980,000              (1,541,839)           15,331,439           Other27‐03Other grant‐ Judicial Rd (Credit River)R‐                             ‐                             ‐                            440,000                   ‐                        440,000                25‐05Holyoke/Highview Avenue ReconstructionIP‐                             ‐                            736,000                     ‐                            ‐                        736,000                22‐16Other funding (project subject to grant Funding)‐ Freight Rail Car Storage Transload Facility IP 7,750,000                 ‐                             ‐                             ‐                            ‐                        7,750,000             22‐08Other funding (Centerpoint Energy)IP 140,000                    140,000                     ‐                             ‐                            ‐                        280,000                 Total Other 7,890,000                140,000                    736,000                    440,000                   ‐                        9,206,000               Total Transportation Projects 20,367,324              27,129,301              14,895,636              17,129,928            17,243,410         96,765,599          Water Trunk Fund ‐ Fees24‐05179th St Bridge and Future CSAH 9IP‐                            590,000                     ‐                             ‐                            ‐                        590,000                U‐4Well ConstructionR 1,000,000                 ‐                             ‐                            100,000                  1,800,000            2,900,000             U‐5Watermain Trunk ExtensionsR 265,000                    265,000                    265,000                    265,000                  265,000               1,325,000             U‐6Water Distribution FeaturesR 150,000                     ‐                            150,000                     ‐                           150,000               450,000                 Total Water Trunk Fund 1,415,000                855,000                    415,000                    365,000                  2,215,000            5,265,000             Water Operating Fund ‐ FeesU‐7Well and Pump RehabilitationR 100,000                    100,000                    200,000                    200,000                  100,000               700,000                U‐8Tower and Reservoir MaintenanceR 1,000,000                 ‐                             ‐                             ‐                           150,000               1,150,000             U‐9Water Meter ReplacementR 100,000                    100,000                    300,000                    300,000                  300,000               1,100,000             U‐10Fiber Optic Cable ConnectionN 100,000                    45,000                      37,000                      40,000                    95,000                  317,000                XX‐02Watermain Replacement/Repair (XX‐02 Street Reconstruction project) R 470,000                    900,000                    470,000                    470,000                  470,000               2,780,000             XX‐03Watermain Replacement/Repair (XX‐03 Collector Roadway Rehab project) R 85,000                      50,000                      90,000                      35,000                    100,000               360,000                XX‐01Watermain Replacement/Repair (XX‐01 misc street repairs project) R 100,000                    100,000                    100,000                    100,000                  100,000               500,000                25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)IP‐                            100,000                     ‐                             ‐                            ‐                        100,000                25‐05Holyoke/Highview Avenue ReconstructionIP‐                             ‐                            81,000                       ‐                           68,600                  149,600                26‐04CSAH 9 Modernization (210th St‐ CSAH 50)IP‐                             ‐                             ‐                            2,500                       ‐                        2,500                      Total Water Operating Fund 1,955,000                1,395,000                1,278,000                1,147,500              1,383,600            7,159,100             Total Water System 3,370,000                2,250,000                1,693,000                1,512,500              3,598,600            12,424,100           Sanitary Sewer Trunk Fund ‐ Fees25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)IP‐                            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$                    90,000$                    75,000$                    75,000$                  75,000$               390,000$              Page 37 TotalCIP #Financing / ProjectStatus* 2024 2025 2026 2027 2028 2024‐2028Sanitary Sewer Operating Fund ‐ User FeesU‐3Sanitary Sewer Inflow/Infiltration RepairsR 825,000                    575,000                    575,000                    575,000                  575,000               3,125,000             U‐2Sanitary Sewer Lift Station RehabilitationR 40,000                      205,000                    60,000                      220,000                  230,000               755,000                U‐10Fiber Optic Cable ConnectionN 30,000                      25,000                      25,000                      20,000                    20,000                  120,000                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             XX‐03Sanitary Sewer Rehabilitation (XX‐03 Collector Roadway Rehab project) R 25,000                      15,000                      25,000                      5,000                      25,000                  95,000                   25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)IP‐                            15,000                       ‐                             ‐                            ‐                        15,000                   25‐05Holyoke/Highview Avenue ReconstructionIP‐                             ‐                            33,250                       ‐                           30,250                  63,500                   26‐04CSAH 9 Modernization (210th St‐ CSAH 50)IP‐                             ‐                             ‐                            5,000                       ‐                        5,000                      Total Sanitary Sewer Operating Fund 1,270,000$              1,185,000$              1,068,250$              1,175,000$            1,230,250$          5,928,500$           Total Sanitary Sewer System 1,345,000$              1,275,000$              1,143,250$              1,250,000$            1,305,250$          6,318,500$           Street Light Operating Fund ‐ User Fees24‐05179th St Bridge and Future CSAH 9IP‐                            50,000                       ‐                             ‐                            ‐                        50,000                   25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)IP‐                            10,000                       ‐                             ‐                            ‐                        10,000                   25‐05Holyoke/Highview Avenue ReconstructionIP‐                             ‐                            45,000                       ‐                           30,000                  75,000                   26‐04CSAH 9 Modernization (210th St‐ CSAH 50)IP‐                             ‐                             ‐                            10,000                     ‐                        10,000                    Total Street Light Operating Fund ‐$                          60,000$                    45,000$                    10,000$                  30,000$               145,000$              Stormwater Infrastructure Fund‐ Fees23‐06Trail gaps/connectivityIP 50,000                       ‐                             ‐                             ‐                            ‐                        50,000                   23‐44CSAH 50 Watershed Improvements at Jurel WayIP‐                             ‐                            135,000                     ‐                            ‐                        135,000                24‐05179th St Bridge and Future CSAH 9IP‐                            2,280,000                 ‐                             ‐                            ‐                        2,280,000             25‐04185th St/CSAH60 (Kenwood Tr‐Ipava Ave)IP‐                            600,000                     ‐                             ‐                            ‐                        600,000                25‐05Holyoke/Highview Avenue ReconstructionIP‐                             ‐                            1,677,100                 ‐                           1,296,900            2,974,000             26‐04CSAH 9 Modernization (210th St‐ CSAH 50)IP‐                             ‐                             ‐                            250,000                   ‐                        250,000                XX‐02Storm Water Management Improvements ‐ Street Reconstruction R 105,000                    105,000                    105,000                    105,000                  105,000               525,000                ER‐4Storm Water Conveyance System ExpansionR 100,000                    100,000                    100,000                    100,000                  100,000               500,000                 Total Stormwater Infrastructure Fund 255,000                    3,085,000                2,017,100                455,000                  1,501,900            7,314,000             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 75,000                      75,000                      75,000                      75,000                    75,000                  375,000                ER‐3Storm Water Basin RehabilitationR 150,000                    150,000                    150,000                    150,000                  150,000               750,000                ER‐3Stormwater Infrastructure Maintenance/Rehabilitation R 150,000                    150,000                    150,000                    150,000                  150,000               750,000                ER‐3FES Maintenance‐(MS4 Pond/Outfall Insp)R 40,000                      40,000                      40,000                      40,000                    40,000                  200,000                ER‐6Vegetation Maintenance‐City Outlots/LandR 95,000                      95,000                      95,000                      95,000                    95,000                  475,000                 Total Environmental Resources Fund 650,000                    650,000                    650,000                    650,000                  650,000               3,250,000             Page 38 TotalCIP #Financing / ProjectStatus* 2024 2025 2026 2027 2028 2024‐2028Dakota County (Utility/Environmental Resources projects only)23‐44CSAH 50 Watershed Improvements at Jurel WayIP‐                             ‐                            165,000                     ‐                            ‐                        165,000                ER‐2Dakota County Lake Management assessment/treatment R 35,000                      35,000                      35,000                      35,000                    35,000                  175,000                Total Dakota County (Environmental Resources contributions) 35,000                      35,000                      200,000                    35,000                    35,000                  340,000                General FundER‐5ForestryR 130,000                    130,000                    130,000                    130,000                  130,000               650,000                     Total General Fund 130,000                    130,000                    130,000                    130,000                  130,000               650,000                Total Utility/Natural Resources System Projects 5,785,000$              7,485,000$              5,878,350$              4,042,500$            7,250,750$         30,441,600$        General FundP‐1Park Major MaintenanceR 190,000                    181,750                    180,000                    185,000                  190,000               926,750                     Total General Fund 190,000                    181,750                    180,000                    185,000                  190,000               926,750                Dakota County (Park projects only)P‐6170th St & North Creek Greenway Pedestrian Crossing IP 112,500                     ‐                             ‐                             ‐                            ‐                        112,500                23‐06Trail gaps/connectivityIP 1,111,800                 ‐                             ‐                             ‐                            ‐                        1,111,800             25‐20East Community Park TrailheadIP‐                            400,000                     ‐                             ‐                            ‐                        400,000                25‐21Lake Marion Greenway/Ritter Farm Trailhead IP‐                             ‐                            1,750,000                 ‐                           1,700,000            3,450,000             Total Dakota County (Park contributions) 1,224,300                400,000                    1,750,000                 ‐                           1,700,000            5,074,300             Park Improvement Fund ‐ TaxesP‐5Park Improvements‐ playground replacements (Various Parks)R110,000                    226,000                    330,000                    236,000                  477,000               1,379,000             P‐5Park Improvements‐ parking lot improvements (at parks)R150,000                    90,000                      75,000                      200,000                  113,000               628,000                P‐5Park Improvements‐ otherR‐                            45,000                      87,000                      262,000                  95,000                  489,000                     Total Park Improvement Fund 260,000                    361,000                    492,000                    698,000                  685,000               2,496,000             Trail Improvement Fund ‐ TaxesP‐4Trail improvementR 550,000                    705,000                    580,000                    930,000                  610,000               3,375,000             23‐13 Klamath Trail Retaining Wall IP 10,000                       ‐                             ‐                            1,500,000               ‐                        1,510,000                  Total Trail Improvement Fund 560,000                    705,000                    580,000                    2,430,000              610,000               4,885,000             Park Bonds Fund23‐06Trail gaps/connectivity‐ Note 1 (referendum bonds)IP 404,829                     ‐                             ‐                             ‐                            ‐                        404,829                24‐20Avonlea  Community Park ‐ Note 1 (referendum bonds)IP 13,049,636               ‐                             ‐                             ‐                            ‐                        13,049,636           25‐20East Community Park Phase II ‐ Note 1 (referendum bonds)IP 350,000                    2,025,000                 ‐                             ‐                            ‐                        2,375,000             variousBonding costs for park referendum projectsIP 154,246                     ‐                             ‐                             ‐                            ‐                        154,246                13,958,711              2,025,000                 ‐                             ‐                            ‐                        15,983,711           Other Funding‐ Park Projects24‐20Donation from Lakeville Baseball Assn toward Avonlea fields ($100K/yr over 10 years) 100,000                     ‐                             ‐                             ‐                            ‐                        100,000                24‐20Donation from Lakeville Lions toward Avonlea splash pad ($100K/yr over 5 years) IP 300,000                     ‐                             ‐                             ‐                            ‐                        300,000                400,000                     ‐                             ‐                             ‐                            ‐                        400,000                Page 39 TotalCIP #Financing / ProjectStatus* 2024 2025 2026 2027 2028 2024‐2028Park Dedication Fund ‐ FeesP‐2Park Development ‐ Adminstrative ProjectsR 20,000                      35,000                      20,000                      170,000                  20,000                  265,000                P‐3Park Development ‐ Developer CreditsR 435,000                    435,000                    435,000                    435,000                  435,000               2,175,000             P‐6Pedestrian Crossing ProjectsIP 19,850                       ‐                             ‐                             ‐                            ‐                        19,850                   P‐7Ritter Meadows ParkIP‐                            58,000                      770,000                     ‐                            ‐                        828,000                P‐8Voyager ParkIP 49,000                      720,000                     ‐                             ‐                            ‐                        769,000                P‐9Spyglass Park‐Phase IIIP‐                            45,000                      420,000                     ‐                            ‐                        465,000                P‐10Keokuk Ave/ 172nd St. ParkIP‐                             ‐                            65,000                      770,000                   ‐                        835,000                P‐11S.W. Corner of 210th St & I‐35N‐                             ‐                             ‐                             ‐                           75,000                  75,000                   P‐12Other projectsIP/N 210,000                    200,000                    200,000                    25,000                    325,000               960,000                23‐04179th St/Future CSAH9 Trail & Trail Lights‐ Note 3IP‐                            767,875                     ‐                             ‐                            ‐                        767,875                23‐06Trail gaps/connectivity‐  Note 1  (excess costs beyond referendum bonds)IP 8,871                         ‐                             ‐                             ‐                            ‐                        8,871                     24‐05179th St Bridge and Future CSAH 9IP‐                            120,000                     ‐                             ‐                            ‐                        120,000                24‐20Avonlea  Community Park‐ Note 1 (excess costs beyond referendum bonds)IP 3,950,364                 ‐                             ‐                             ‐                            ‐                        3,950,364             25‐04185th St (Kenwood Tr‐Ipava Ave)‐ Trail & trail lights‐ Note 3IP‐                            110,000                     ‐                             ‐                            ‐                        110,000                25‐05Holyoke/Highview Avenue ReconstructionIP‐                             ‐                            60,225                       ‐                           31,200                  91,425                   25‐20East Community Park Phase II ‐Note 1  (excess costs beyond referendum bonds)IP‐                            150,000                     ‐                             ‐                            ‐                        150,000                25‐21Lake Marion Greenway/Ritter Farm Trailhead IP‐                            200,000                    1,700,000                 ‐                           300,000               2,200,000             26‐04Dodd Blvd/CSAH 9 (210th St‐Kenwood Trl/CSAH 50)‐ Trail & trail lights‐ Note 3IP‐                             ‐                             ‐                            97,500                     ‐                        97,500                   Total Park Dedication Fund 4,693,085                2,840,875                3,670,225                1,497,500              1,186,200            13,887,885           Total‐ Parks Projects 21,286,096$           6,513,625$              6,672,225$              4,810,500$            4,371,200$         43,653,646$        Equipment Plan‐ Totals by funding source belowEquipment Fund Interest Earnings103,237                    77,659                      47,945                      26,869                    4,299                    260,009                Equipment Fund Balance use (surplus)1,278,902                1,485,696                1,053,790                1,128,501              (185,945)              4,760,944             General Fund152,048                    53,000                      92,650                      56,000                    38,235                  391,933                Tax Levy‐ Equipment‐                            500,000                    1,500,000                2,000,000              2,000,000            6,000,000             General Fund‐ Contribution‐                             ‐                             ‐                            300,000                   ‐                        300,000                Liquor Fund contribution500,000                    500,000                    500,000                    500,000                  500,000               2,500,000             Environmental Resources Fund40,500                      40,500                      40,500                      40,500                    40,500                  202,500                Communications Fund41,500                      30,000                      85,000                      35,000                    40,000                  231,500                Water & Sewer Operating Funds120,433                    234,207                    377,123                    76,761                    131,936               940,460                Auction/Sale Proceeds448,000                    250,000                    250,000                    250,000                  250,000               1,448,000             Other/Partnership908,338                    1,608,962                (1,413,675)               (1,103,625)              ‐                         ‐                         Bond Proceeds‐                             ‐                            1,000,000                 ‐                            ‐                        1,000,000             Total Planned Equipment Purchases 3,592,958                4,780,024                3,533,333                3,310,006              2,819,025            18,035,346          ‐                             ‐                             ‐                             ‐                            ‐                         ‐                         Facilities Plan‐ Totals by funding source belowFacilities Fund Balance use/(surplus)276,752                    (396,935)                  (42,408)                    (181,582)                (145,576)              (489,749)               Facilities Fund interest earnings13,257                      7,722                        15,661                      16,509                    20,140                  73,289                   Tax Levy‐ Facilities‐                            150,000                    150,000                    150,000                  150,000               600,000                General Fund contribution‐                            800,000                     ‐                             ‐                            ‐                        800,000                Antenna Rental 502,341                    482,113                    497,247                    512,873                  531,236               2,525,810             Liquor Fund214,800                    120,000                     ‐                             ‐                           65,000                  399,800                Water Operating Fund426,250                    575,000                    363,000                    9,600,000              85,000                  11,049,250           Water Trunk Fund/Water Revenue Bonds‐                            1,725,000                500,000                    11,400,000             ‐                        13,625,000           Sewer Operating Fund26,250                       ‐                             ‐                           55,000                  81,250                   Bond Proceeds‐                             ‐                             ‐                            11,560,000             ‐                        11,560,000           Other/Partnership14,050,000               ‐                             ‐                             ‐                            ‐                        14,050,000           Total Planned Facility Expenditures 15,509,650$           3,462,900$              1,483,500$              33,057,800$          760,800$             54,274,650$        Page 40 TotalCIP #Financing / ProjectStatus* 2024 2025 2026 2027 2028 2024‐2028Technology Plan‐ Totals by funding source belowTechnology Fund Balance use/(surplus)242,587                    63,828                      (168,649)                  (62,985)                   25,847                  100,628                Technology Fund interest earnings8,874                        4,023                        2,746                        6,119                      7,379                    29,141                   Tax Levy‐ Technology Plan‐                            200,000                    225,000                    250,000                  250,000               925,000                General Fund contribution215,000                     ‐                            250,000                  250,000               715,000                Communications Fund contribution7,300                        7,300                        7,300                        7,300                      7,300                    36,500                   Liquor Fund contribution59,500                      59,500                      59,500                      59,500                    59,500                  297,500                Environmental Resources Fund contribution4,600                        4,600                        4,600                        4,600                      4,600                    23,000                   Utility (Water/Sewer) Fund contribution87,937                      28,400                      28,400                      28,400                    28,400                  201,537                Lakeville Arenas‐                            1,687                        1,224                        4,543                      2,898                    10,352                   Other80,000                       ‐                             ‐                             ‐                            ‐                        80,000                   Total Planned Technology Expenditures 705,798                   369,338                   160,121                   547,477                  635,924               2,418,658             ‐$                           ‐$                           ‐$                           ‐$                         ‐$                      TOTAL‐ ALL PROJECTS 67,246,826$           49,740,188$           32,623,165$           62,898,211$          33,081,109$       245,589,499        *Status KeyR These are recurring annual projects. The costs may have changed slightly from the prior year CIP due to revised estimates, and a subsequent year added to the CIP.IP These projects were included in a prior year CIP. The costs and funding sources may have been revised due to more accurate estimates since the prior CIP.N These projects are new to the CIP this year. Note 1‐ The majority of this project is anticipated to be funded with bonds. Park projects funded primarily by referendum bonds (where Note 1 is indicated). Park Bond Fund timing shows planned use of bonds, not bond issuance year. Note 2‐ This project was substantially completed during the current year or a prior year, and is included in the 2024‐2028 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 2024‐2028 CIP. Page 41 CITY OF LAKEVILLE STREET RECONSTRUCTION PLANProject # Project description: 2024 2025 2026 2027 2028 TotalXX‐02Street Reconstruction 3,985,000                4,080,000                3,580,000           3,680,000            4,605,000             19,930,000                   XX‐03Collector Rehabilitation 2,031,949                1,090,000                2,225,221           2,019,298            1,765,000             9,131,468                      ‐                            ‐                            ‐                        ‐                         ‐                         ‐                                  6,016,949$             5,170,000$             5,805,221$         5,699,298$          6,370,000$           29,061,468$                  CITY OF LAKEVILLECouncil Meeting 2024 - 2033 FACILITY PLAN10/2/20232023 2022 CF +2024 - 2033Adopted 2023 Est'd 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 TotalsUse of Funds:Art Center- Performing Arts 68,000$ 70,457$ 29,500$ 210,000$ 90,000$ 25,000$ -$ 2,368$ 125,000$ 250,000$ -$ -$ 731,868$ Art Center- Fine Arts (ALC building) - 1,225,030 40,000 - - - - - - - - - 40,000 Heritage Center 23,000 26,507 29,000 - - 375,000 108,000 16,160 40,000 75,000 40,000 - 683,160 Central Maintenance Facility 418,000 418,000 473,850 252,000 106,000 11,560,000 300,000 797,704 - 40,000 21,000 - 13,550,554 City Hall 725,000 713,762 40,000 - 135,000 - 45,000 17,051 70,000 30,000 125,000 - 462,051 Fire Station #1 25,000 10,000 20,000 261,000 - 60,000 102,800 285,140 22,000 - 156,000 - 906,940 Fire Station #2 - - 32,000 125,900 7,500 7,800 - - 7,000 - 120,000 - 300,200 Fire Station #3 - - 28,000 69,000 - - - 122,800 7,000 12,000 120,000 - 358,800 Fire Station #4 - - 20,000 45,000 7,000 30,000 - 124,700 - - 120,000 - 346,700 Police Station 173,215 192,183 80,000 80,000 275,000 - - 133,875 25,000 600,000 165,000 - 1,358,875 Ice Arena- - - - - - - - - - - - - Heritage Liquor Store- - 108,300 - - - 65,000 - 8,000 25,000 65,000 - 271,300 Galaxie Liquor Store- - 93,500 65,000 - - - - 331,570 65,000 50,000 - 605,070 Kenrick Liquor Store- - 47,000 - - - - - 31,629 - 120,000 26,000 224,629 Keokuk Liquor Store- - 16,000 55,000 - - - - - 10,000 45,000 65,000 191,000 Public Safety Training Facility - - 14,000,000 - - - - - - - - - 14,000,000 Radio Communications Building - 32,500 - Water Treatment Facility - - 452,500 2,300,000 863,000 21,000,000 140,000 179,960 65,000 115,000 15,000 - 25,130,460 Total Use of Funds 1,432,215$ 2,688,439$ 15,509,650$ 3,462,900$ 1,483,500$ 33,057,800$ 760,800$ 1,679,758$ 732,199$ 1,222,000$ 1,162,000$ 91,000$ 59,161,607$ Source of Funds:Interest Earnings (2%) 17,683$ 17,683$ 13,257$ 7,722$ 15,661$ 16,509$ 20,140$ 23,052$ 8,444$ 18,000$ 12,793$ 10,133$ 145,711$ Annual Levy (Building Fund) - - - 150,000 150,000 150,000 150,000 175,000 175,000 175,000 175,000 175,000 1,475,000 General Fund Contribution 400,000 400,000 - 800,000 - - - - - - - - 800,000 Antenna Rental 433,496 433,496 502,341 482,113 497,247 512,873 531,236 571,356 590,347 553,632 546,219 483,038 5,270,402 Liquor Fund 1- 1,215,030 214,800 120,000 - - 65,000 - 371,199 100,000 280,000 91,000 1,241,999 Water & Sewer Operating Funds- - 452,500 575,000 363,000 9,600,000 140,000 179,960 65,000 115,000 15,000 - 11,505,460 Water & Sewer Trunk Funds / Bonds 1- - - 1,725,000 500,000 11,400,000 - - - - - - 13,625,000 Donations/Fundraising - - - - - - - - - - - - - Energy Rebates - 152 - - - - - - - - - - - Other/Partnership - - 14,050,000 - - - - - - - - - 14,050,000 Bond Proceeds - Ice Arena 1- - - - - - - - - - - - - Bond Proceeds - CMF- - - - 11,560,000 - - - - - - 11,560,000 Other Ice Arena- - - - - - - - - - - - - Total Source of Funds 851,179$ 2,066,361$ 15,232,898$ 3,859,835$ 1,525,908$ 33,239,382$ 906,376$ 949,368$ 1,209,990$ 961,632$ 1,029,012$ 759,171$ 59,673,572$ Change in Fund Balance(581,036)$ (622,078)$ (276,752)$ 396,935$ 42,408$ 181,582$ 145,576$ (730,390)$ 477,791$ (260,368)$ (132,988)$ 668,171$ 511,965$ Beginning Fund Balance 21,146,479$ 1,284,929$ 662,851$ 386,099$ 783,034$ 825,442$ 1,007,024$ 1,152,600$ 422,210$ 900,001$ 639,633$ 506,645$ Ending Fund Balance 2565,443$ 662,851$ 386,099$ 783,034$ 825,442$ 1,007,024$ 1,152,600$ 422,210$ 900,001$ 639,633$ 506,645$ 1,174,816$ - 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)2023-2032 CIP Adopted 2,103,940 2,103,940 11,062,750 759,400 1,152,500 24,178,800 190,800 2,032,215 408,000 1,404,000 938,000 - 44,230,405 Variance (671,725) 584,499 4,446,900 2,703,500 331,000 8,879,000 570,000 (352,457) 324,199 (182,000) 224,000 91,000 14,931,202 CITY OF LAKEVILLECouncil Meeting 2024 - 2033 EQUIPMENT PLAN10/2/20232023 2022 CF +2024 - 2033FundingADOPTED 2023 Est'd 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 TotalsUse of Funds:FacilitiesGEN FUND- - 30,900 - 38,150 - - - - - - - 69,050 Arts CenterGEN FUND36,000 17,837 36,000 - - - - - - - - - 36,000 City ClerkGEN FUND- - 20,003 - - - - - 24,204 - - - 44,207 PlanningGEN FUND- - 30,900 - - - - - - - - - 30,900 InspectionsGEN FUND62,000 62,482 34,245 - - - 38,235 - 40,230 - 76,446 39,126 228,283 PoliceEQ FUND699,534 749,171 946,035 656,636 790,631 891,862 534,337 1,402,153 1,177,649 634,976 483,935 638,954 8,157,168 FireEQ FUND47,550 60,535 775,563 2,232,350 60,455 35,840 162,682 178,639 7,260 381,254 561,340 174,850 4,570,234 EngineeringGEN FUND- - - - - - - 35,400 36,300 - - - 71,700 Construction ServicesGEN FUND50,000 - 53,000 54,500 56,000 - 33,013 60,500 - - - 257,013 StreetsEQ FUND1,272,521 1,550,913 1,137,139 1,008,107 1,539,049 1,517,202 1,317,085 652,199 1,648,053 1,170,448 1,546,229 603,030 12,138,541 ForestryEQ FUND- 44,896 46,167 - - - - - 34,458 - 125,521 ParksEQ FUND324,347 317,796 420,240 520,828 542,258 697,340 594,751 318,592 426,485 374,257 216,345 825,322 4,936,416 Env. ResourcesENV RES31,898 31,898 - - - - - - - - - 37,461 37,461 CommunicationsCOMM31,500 52,919 41,500 30,000 85,000 35,000 40,000 43,500 66,300 45,000 55,000 40,000 481,300 UtilitiesUTILITY- - 120,433 234,207 377,123 76,761 131,936 399,839 340,991 685,332 417,491 1,430 2,785,544 LiquorLIQUOR- - - - - - - - - - 30,063 26,359 56,422 - - - - - - - - - - - - - Total Use of Funds 2,505,350 2,893,551 3,592,958 4,780,024 3,533,332 3,310,006 2,819,026 3,063,335 3,827,972 3,291,268 3,421,306 2,386,532 34,025,759Source of Funds:Interest Earnings (2%) 18,331 18,331 103,237 77,659 47,945 26,869 4,299 8,018 12,957 3,353 8,175 7,466 299,978Annual Levy 500,000 500,000 - 500,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 16,000,000 General Fund Contribution 1,028,880 1,028,880 - - 300,000 - - - - - 300,000 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 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 48,700 48,700 48,700 429,600 Utility Fund Contribution - - - - - - - - - - - Funding outside Equipment Fund 1General Fund98,000 130,319 152,048 53,000 92,650 56,000 38,235 68,413 137,030 - 76,446 39,126 712,949 Communications Fund31,500 52,919 41,500 30,000 85,000 35,000 40,000 43,500 66,300 45,000 55,000 40,000 481,300 Environmental Res Fund31,898 31,898 - - - - - - - - - 37,461 37,461 Water & Sewer Funds- - 120,433 234,207 377,123 76,761 131,936 399,839 340,991 685,332 417,491 1,430 2,785,544 Liquor Fund (Tif 10)- 1,139,929 - - - - - - - - 30,063 26,359 56,422 Lakeville Arenas- - - - - - - - - - - - - Intergovernmental Grants Pblc Safety 1,306,564 - - - - - - - - - Auction/Sale Proceeds 295,000 363,986 448,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,698,000 Donations 23,038 54,936 - - - - - - - - - - - Bond Proceeds - - - 1,000,000 - - - - - - 1,000,000 Fire Trucks/PD Squads - payment delay- - 908,338 1,608,962 (1,413,675) (1,103,625) - - - - - - - Total Source of Funds 2,567,147 5,168,262 2,314,056 3,294,328 2,479,543 2,181,505 3,004,970 3,310,270 3,347,778 3,532,385 3,385,876 2,950,542 29,801,253$ Change in Fund Balance61,797 2,274,711 (1,278,902) (1,485,696) (1,053,789) (1,128,500) 185,944 246,935 (480,193) 241,117 (35,430) 564,009 (4,224,506)$ Beginning Fund Balance 22,211,413 2,887,126 5,161,837 3,882,935 2,397,239 1,343,450 214,950 400,894 647,829 167,635 408,753 373,322Ending Fund Balance 2$2,273,210 $5,161,837 $3,882,935 $2,397,239 $1,343,450 $214,950 $400,894 $647,829 $167,635 $408,753 $373,322 $937,33102,446,493 1. "Funding outside the Equipment Fund" Individual fund's sources/uses NET to zero.2. The fund balance shown is for the Equipment Fund (Which does not include any funding from the other funds listed under "Funding outside Equipment Fund)3. Fire engines are estimated to be 24 months out from delievery; estimating 1/2 cost in 12 months from date of order and balance at the end of 24 months; ladder truck is estimated to be 27 months (i.e. order in 2024, 1/2 payment in 2025 remainder2023-2032 CIP Adopted 2,283,228 4,170,967 2,373,121 4,666,386 2,530,818 3,072,292 3,441,983 3,212,951 3,063,590 4,265,972 - 33,081,308 Variance 610,323 (578,009) 2,406,903 (1,133,054) 779,188 (253,266) (378,648) 615,021 227,678 (844,666) 2,386,532 944,451 CITY OF LAKEVILLECouncil Meeting 2024 - 2033 TECHNOLOGY PLAN10/2/20232023 2021/22 CF +2024 - 2033ADOPTED 2023 Est'd 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 TotalsUse of Funds:Administration -$ -$ -$ 4,000$ 3,486$ 7,172$ -$ -$ 4,637$ 4,041$ 8,314$ -$ 31,649$ Arts Center 2,925 2,925 - 1,188 1,366 - 5,622 - 1,377 1,583 - 6,518 17,656 Building Inspection 1,638 1,959 - 5,464 4,262 17,246 7,320 - 6,334 4,940 19,993 2,137 67,695 Comm/Econ Development - - 3,374 - - - - 3,911 - - - 7,285 Engineering 22,351 18,363 7,300 4,787 8,560 2,978 8,254 9,925 5,549 9,924 3,452 9,569 70,298 Facilities Maintenance - - 2,153 - 1,519 - - 3,093 - 1,761 - - 8,525 Finance 9,363 2,891 - 9,697 4,841 3,154 5,954 - 17,390 5,612 3,656 6,902 57,206 Fire 2,060 2,060 8,786 20,605 10,357 7,463 25,771 4,502 12,434 4,902 35,048 5,886 135,754 Forestry - - 2,152 1,273 3,038 563 - 2,016 1,476 3,522 652 - 14,691 Heritage Center 2,925 2,925 - 2,514 3,814 - 5,975 - 2,915 4,421 - 6,927 26,565 Human Resources - - 9,400 - 1,264 - 5,970 10,897 - 1,465 - 28,996 Information Technology- - 2,875 1,960 11,846 - - 3,333 2,273 13,733 - 36,020 Construction Services- - 9,659 3,374 1,519 - - 7,432 3,911 1,761 - - 27,655 Park & Rec Administration1,638 - 1,326 - 6,758 2,319 5,970 1,537 - 7,834 2,688 28,432 Parks Maintenance 7,560 27,129 515 1,061 4,251 2,052 7,424 597 1,230 4,928 2,379 8,606 33,042 Police 142,125 153,890 236,885 118,013 20,041 131,790 61,774 286,046 3,493 148,701 23,549 65,593 1,095,885 Planning - - - 5,060 1,519 1,489 - - 5,867 1,761 1,726 - 17,422 Streets Maintenance 1,154 1,154 7,869 6,450 2,448 4,467 1,298 9,123 7,478 2,838 5,179 1,505 48,654 Arenas 2,575 - - 1,687 1,224 4,543 2,898 - 1,956 1,419 5,266 3,360 22,352 Communications - - - 3,374 2,448 4,259 - - 3,911 2,838 4,937 - 21,766 Liquor - 5,662 - 41,216 4,109 61,763 - - 47,781 4,763 71,601 - 231,232 Environmental Resources 1,638 - 1,448 1,793 546 4,342 - - 2,078 633 5,034 - 15,875 Utilities 5,665 54,063 3,183 2,854 3,682 9,673 10,791 3,690 3,308 4,269 3,183 12,509 57,141 ERP** - 275,000 275,000 275,000 Network Infrastructure 550,635 336,627 150,849 117,955 75,133 264,655 490,524 50,000 180,432 99,136 298,844 560,688 2,288,215 Miscellaneous - - - - - - - - - - - - Total Use of Funds 754,252$ 884,648$ 705,798$ 369,338$ 160,121$ 547,476$ 635,924$ 388,363$ 333,234$ 316,024$ 515,843$ 692,888$ 4,665,010$ Source of Funds:Interest Earnings (2%) 15,978$ 7,952$ 8,874$ 4,023$ 2,746$ 6,119$ 7,379$ 6,862$ 6,728$ 7,733$ 9,591$ 7,568$ 67,623$ Annual Levy - - - 200,000 225,000 250,000 250,000 275,000 275,000 300,000 300,000 325,000 2,400,000 Dakota County Broadband 80,000 - - - - - - - - - 80,000 Contributions:General Fund450,000 450,000 215,000 - 250,000 250,000 - - - 715,000 Communications Fund6,400 6,400 7,300 7,300 7,300 7,300 7,300 7,300 7,300 7,300 7,300 7,300 73,000 Liquor Fund 44,900 44,900 59,500 59,500 59,500 59,500 59,500 59,500 59,500 59,500 59,500 59,500 595,000 Environmental Resources6,800 6,800 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 46,000 Utility Billing (share of ERP)45,228 59,537 - - - - - - - - - 59,537 Utility (Water/Sewer) Fund20,200 20,200 28,400 28,400 28,400 28,400 28,400 28,400 28,400 28,400 28,400 28,400 284,000 Direct Costs:Lakeville Arenas2,575 - - 1,687 1,224 4,543 2,898 - 1,956 1,419 5,266 3,360 22,352 - - - - - - - - - - - - - Total Source of Funds 546,853$ 581,480$ 463,211$ 305,510$ 328,770$ 610,462$ 610,077$ 381,662$ 383,484$ 408,952$ 414,657$ 435,728$ 4,342,512$ Change in Fund Balance(207,399)$ (303,168)$ (242,587)$ (63,828)$ 168,649$ 62,985$ (25,847)$ (6,701)$ 50,250$ 92,927$ (101,186)$ (257,160)$ (322,499)$ Beginning Fund Balance798,900$ 746,889$ 443,721$ 201,134$ 137,305$ 305,954$ 368,940$ 343,093$ 336,392$ 386,642$ 479,569$ 378,383$ Ending Fund Balance591,501$ 443,721$ 201,134$ 137,305$ 305,954$ 368,940$ 343,093$ 336,392$ 386,642$ 479,569$ 378,383$ 121,222$ 2023-2032 CIP754,250 159,686 133,053 108,497 516,456 582,237 326,051 285,574 241,896 497,712 n/a 3,605,412 Change 130,398 546,112 236,285 51,624 31,020 53,687 62,312 47,660 74,128 18,131 692,888 1,059,598                                                         Capital Improvement Plan & Operating Budget Infrastructure Specific Plans   Water System Plan Adopted 2019 Next update 2028 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 Next Update 2023 Studies & Site Specific Plans/REPORTS   Water Rates & Fees Study Last Update 2017 Water Treatment Facility Expansion Plan Last Update 2022 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) NPDES MS4 Permit Implementation Last Update 2023 Park Dedication Fee Study Last update 2012 Various Park Master Plans (As needed) ADA Transition Plan Last update 2019 Downtown Development Guide Updated 2018/ Next update 5-10 yrs Indoor Athletic Facility Study (2017) 2024 Projects Pavement Maintenance Local Street Rehabilitation Arterial/Collector Rehabilitation Dodd Boulevard Modernization Water Quality and Water Conservation Lake Management Stormwater Infrastructure Maintenance Upland/Woodland Management Well #23 Construction Well #17 rehabilitation CMF Water Tower Painting Trail Gaps Project Avonlea Community Park Various other park projects NOTES: not all 2024 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 Corridor Study (2022/2023) Strategic Plan for Economic Development Updated 2019/ Next update 2024 Strategic GIS Plan Updated 2023 / Next update 2025 Trail Condition Review (OCI) (2022)                                                         Capital Improvement Plan & Operating Budget Infrastructure Specific Plans   Water System Plan Adopted 2019 Next update 2028 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 Next Update 2023 Studies & Site Specific Plans/REPORTS   Water Rates & Fees Study Last Update 2017 Water Treatment Facility Expansion Plan Last Update 2022 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) NPDES MS4 Permit Implementation Last Update 2023 Park Dedication Fee Study Last update 2012 Various Park Master Plans (As needed) ADA Transition Plan Last update 2019 Downtown Development Guide Updated 2018/ Next update 5-10 yrs Indoor Athletic Facility Study (2017) 2024 Projects Pavement Maintenance Local Street Rehabilitation Arterial/Collector Rehabilitation Dodd Boulevard Modernization Water Quality and Water Conservation Lake Management Stormwater Infrastructure Maintenance Upland/Woodland Management Well #23 Construction Well #17 rehabilitation CMF Water Tower Painting Trail Gaps Project Avonlea Community Park Various other park projects NOTES: not all 2024 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 Corridor Study (2022/2023) Strategic Plan for Economic Development Updated 2019/ Next update 2024 Strategic GIS Plan Updated 2023 / Next update 2025 Trail Condition Review (OCI) (2022)