HomeMy WebLinkAboutItem 05a - 2026-2030 Capital Improvement Plan1
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
Joe Masiarchin, Parks & Recreation Director
Date: September 18, 2025
Subject: 2026-2030 Capital Improvement Plan (CIP)
Attached is a draft of the proposed 2026-2030 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 2026-2030 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 2026-2030 CIP:
Transportation
CP XX-01: Annual Pavement Management/Maintenance (2026-2030 construction)
CP XX-02: Annual Street Rehabilitation/Reconstruction (2026-2030 construction)
CP XX-03: Annual Collector Roadway Rehabilitation/Reconstruction (2026-2030 construction)
CP 22-16: Freight Rail Car Storage Facility (2026 construction)
CP 24-04: 185th St/CSAH 60 Extension (Dodd Blvd - Highview Ave) (2023 construction, 2025 and
2026 payments to Dakota County)
CP 24-05: 179th St/Future CSAH 9 Bridge (2030 construction)
CP 25-04: 185th St/CSAH 60 Expansion (Kenwood Tr - Ipava Ave) (2025 construction; 2026-2028
payment to Dakota County)
CP 25-05: Holyoke Ave/Highview Ave Reconstruction (2029 construction)
CP 26-04: Dodd Blvd/CSAH 9 Modernization (210th St – 202nd St/Kenwood Tr) (2027 construction)
CP 26-05: Interstate 35/CSAH 50 Interchange (2028/2029 construction)
CP 26-15: Lake Marion Greenway (2026 construction)
CP 27-11: CSAH 9 and Glacier Way Trail Traffic Signal (2027 construction)
CP 28-04: Dodd Blvd/CSAH 9 Modernization (215th St - 210th St) (2028 construction)
CP 28-05: CSAH 60 and Orchard Trail Traffic Signal (2027 construction)
CP 29-04: CSAH 9 Improvements at 194th St and 190th St (2029 construction)
2
Utilities
CP 26-09: 215th St Public Improvements (2026 construction)
Watermain maintenance/replacement and sanitary sewer rehabilitation - in conjunction with
annual street rehabilitation/reconstruction projects (2026-2030 construction)
Dakota Heights Water Tower Repainting (2026 construction)
Wells 24 and 25 (2028 construction)
Parks
Grand Prairie Park (2024-2026 construction)
East Community Park (2026 construction)
Spyglass Park - Phase II (2026 construction)
Voyageur Park (2027 construction)
Ritter Meadows Park (2029 construction)
Klamath Trail Retaining Wall (2027 construction)
Grand Prairie Skatepark (2029 construction)
Various trail and trail lighting projects (2026-2030 construction)
Facilities
Public Safety Training Facility (FiRST Center) (2025-2026 construction)
Central Maintenance Facility (CMF) Expansion (2027 construction)
Water Treatment Facility (WTF) Satellite Plant (2027 construction)
Fire Station #5 Construction (2026 construction)
Fire Station Renovations (2027-2028 construction)
Police Station Workout Room Expansion (2028 construction)
The CIP was presented to the City Council at their August 25 workshop. The final 2026-2030 CIP will be
considered for approval at the October 6, 2025 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
2026-2030 CIP are in compliance with the Comprehensive Plan.
DRAFT
City of Lakeville 2026-2030 Capital Improvement Plan- Page 2
Table of Contents
2026-2030 Capital Improvement Plan
Page
Introduction/Summary
Debt Analysis & Tax Levy Impact
3
5
Cost Type Summary 12
Funding Source Summary 13
Projects & Funding Sources by Cost Type 15
Project Details 20
Street Reconstruction Plan (2026-2030) 114
City Planning/Studies/Project chart 115
Map of Major Projects
116
City of Lakeville 2026-2030 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 project 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 2022-2026.
City of Lakeville 2026-2030 Capital Improvement Plan- Page 4
Facilities include the city hall, police station, fire stations, central maintenance facility and other
municipal buildings including the FiRST Center. Primary revenue sources include, but not limited
to, property taxes, General Fund, Water Fund, and planned bond proceeds in several years (for the
FiRST Center, Fire station renovations, CMF expansion, and Water Treatment plant expansion).
Bonds on the CMF expansion are planned to be repaid by property tax levies, and bonds for fire
station construction/renovation are planned to be repaid by franchise fees.
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,
and property taxes.
Program Summary
The majority of capital investments are in Facilities and Transportation for the next five years.
The total budgeted capital expenditures by category are shown on the Cost Type
Summary report.
The projects are financed from diverse revenues sources, as shown on the Funding
Source Summary.
The Sources and Uses of Funds Details report includes the estimated revenues and
expenditures for tax-levy funded Capital Project Funds for the next 10 years.
Project Details are shown on subsequent pages.
City of Lakeville 2026-2030 Capital Improvement Plan- Page 5
Debt Analysis and Tax Impact
In reviewing the 2026-2030 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 12/31/2025, the City of Lakeville will have $163,395,000 in debt. The following chart reflects
the type of debt that comprises the $163.4M.
The 2026-2030 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 $154,163,000 in bonding for projects in the CIP plan for
2026-2030, including the following-
$29,463,000 for street reconstruction/collector road rehabilitation projects in 2026-
2030
$5,240,000 for public utility improvements in 2026
$17,960,000 for the CMF facility expansion in 2027
$40,000,000 for the bonded portion of a Water Treatment Facility satellite facility
in 2027
$21,500,000 in 2026, $20,000,000 in 2027 and $20,000,000 in 2028 for fire station
construction/remodel projects.
Amount
66,155,000$
11,805,000
55,505,000
3,045,000
4,635,000
550,000
15,245,000
6,405,000
-
50,000
Total remaining principal: 163,395,000
Bond Type Purpose
Various capital projects (Central Maintenance
Facility, Police Station)
Street reconstruction projects
GO Capital Improvement
GO Street Reconstruction
Various capital improvement projects; Includes
special assessment-supported debt.
Various street improvement projects
Holyoke Water Tower, Water Treatment Facility
Improvements, Wells 21 and 22
Construction of liquor store (2007)
Watermain replacement (in conjunction with street
reconstruction projects)
Lift station #6 replacement
Holyoke Ave Street Lights
Arenas projects 2021-2022, Keokuk Liquor Store
construction
GO Improvement
GO State-aid Street Revenue
GO Water Revenue
HRA Lease Revenue-Liquor
Water revenue
Sewer revenue
Street light revenue
Tax Abatement
City of Lakeville 2026-2030 Capital Improvement Plan- Page 6
The anticipated bonding amount for 2026 is $30,805,576, which assumes no bonding is needed in
2026 for planned equipment expenditures. The current CIP projections assume no bond funding
will be needed for the Municipal State Aid (MSA) projects, which will be dependent on project
costs and timing, as well as the ability of Dakota County to provide advance funding on certain
MSA projects.
Major projects scheduled for 2026, which are planned to be funded with bonds are listed below (note
that these amounts also include any bonds which will be repaid by special assessments):
Major projects which involve a property tax levy component in 2026 are listed below:
Project costs in the CIP may be higher or lower than the tax levy amounts above, due to additional
funding sources beyond tax levy, such as fund balance, or other sources (as reflected in the CIP).
There are sometimes transfers from General Fund balance reserve into Capital Project Funds to
reduce the impact on the tax levy, and such transfers are not reflected in the table above.
Project Description
Total estimated
bonds in 2026
26-02: 2026 Street Reconstruction 3,580,000$
26-03: Collector Roadway Rehabilitiation 485,576
25-11 New Fire Station Construction 19,500,000
26-09: 215th St Public improvements 5,240,000
Land acquisition for fire station expansion 2,000,000
TOTAL 30,805,576$
Project Description Tax Levy
Pavement maintenance project 26-01 (Pavement
Management Fund) 2,150,000$
Park & Trail improvements (Park & Trail Improvement
Fund) 1,550,000
Equipment purchases (Equipment Fund) 400,000
Facilities maintenance/improvements (Building Fund) 1,000,000
Technology needs (Technology Fund) 250,000
TOTAL 5,350,000$
City of Lakeville 2026-2030 Capital Improvement Plan- Page 7
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 2026-2030 Capital Improvement Plan- Page 8
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 2026-2030 Capital Improvement Plan- Page 9
City of Lakeville 2026-2030 Capital Improvement Plan- Page 10
The impact of the 2026-2030 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 2027. The anticipated bond
payments on debt issued in conjunction with these new projects will result in an increased debt
service levy of approximately $527,000 for 2027, $2,883,000 for 2028, $3,638,000 for 2029, and
$4,413,000 for 2030.
The $154.2M of bonding for projects in the 2026-2030 CIP will require significant bond payments
beginning in 2027 from the following sources: tax levy, special assessments, franchise fee revenues,
and Water Operating Fund. The estimated annual payments by source are shown in the table and
chart below.
Projected Change in Debt Levy
2026 2027 2028 2029 2030
Total 2026-
2030
12,897,737 12,312,400 11,342,037 9,907,379 58,605,343
Change from:
Existing Debt - 751,948 (585,337) (970,363) (1,434,658) (2,238,410)
One-time Adjustments - - - - - -
New CIP:
Street projects - 527,000 1,442,000 2,197,000 2,972,000 7,138,000
Equipment - - - - - -
Facilities - - 1,441,157 1,441,157 1,441,157 4,323,471
Parks - - - - - -
Change from New CIP: - 527,000 2,883,157 3,638,157 4,413,157 11,461,471
Total Change - 1,278,948 2,297,820 2,667,794 2,978,499 9,223,061
Revised Debt Levy 12,145,789 13,424,737 15,195,557 14,980,194 14,320,536 67,828,404
% Change in Debt Levy 11% 13% -1% -4%
City of Lakeville 2026-2030 Capital Improvement Plan- Page 11
*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 2028 include the change from new CIP debt
in 2026 as well as 2027).
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 2026-2030 Transportation,
Transportation Sales & Use Tax, and Regional Rail Authority Capital Improvement Program. 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)
2027 2028 2029 2030 2031
Tax Levy 527,000 2,883,157 3,638,157 4,413,157 5,037,157
Special Assessments 678,604 721,340 837,895 898,074 898,074
Franchise Fees 1,725,216 3,330,067 4,934,919 4,934,919 4,934,919
Water Fund - 3,209,703 3,209,703 3,209,703 3,209,703
2,930,820 10,144,268 12,620,674 13,455,853 14,079,853
2026 through 2030
Capital Improvement Plan
Lakeville, MNCost Type Summary
Cost Type 2026 2027 2028 2029 2030 Total
Environmental Resources 1,602,500 1,601,500 1,601,500 1,601,500 1,501,500 7,908,500
Equipment 3,955,358 3,702,407 5,033,350 4,515,312 4,789,749 21,996,176
Facilities 40,871,256 80,100,000 23,667,800 4,374,400 660,199 149,673,655
Parks 7,160,050 4,561,500 2,898,500 3,692,000 3,109,000 21,421,050
Technology 364,663 602,525 743,368 244,994 305,319 2,260,869
Transportation 25,145,522 23,540,884 22,722,971 19,295,488 25,828,100 116,532,965
Utility 9,732,000 1,882,000 3,535,000 2,005,000 1,725,000 18,879,000
GRAND TOTAL 88,831,349 115,990,816 60,202,489 35,728,694 37,918,867 338,672,215
Produced Using Plan-It CIP Software Page 12
2026 through 2030
Capital Improvement Plan
Lakeville, MNFunding Source Summary
Source 2026 2027 2028 2029 2030 TotalProduced Using Plan-It CIP Software Page 13
Source 2026 2027 2028 2029 2030 Total
Arenas 3,142 3,303 1,739 1,457 2,075 11,716
Building Fund 2,581,000 540,000 3,432,800 4,194,440 289,000 11,037,240
Communications Fund 48,908 68,513 50,000 52,000 77,502 296,923
Dakota County 5,280,500 9,215,000 5,228,161 354,250 9,308,000 29,385,911
Dakota County- Advance funding of city
share -2,162,128 479,781 1,308,497 -925,620 -917,971 -2,217,441
Donations 60,000 60,000
Environmental Resources Fund 1,441,070 1,349,010 1,352,383 1,340,000 1,343,848 6,826,311
Equipment Fund 3,138,092 3,411,922 4,868,298 4,015,469 4,269,507 19,703,288
Escrows 362,029 196,000 657,600 1,215,629
FiRST Center Operating Fund 25,000 100,000 125,000
General Fund 209,960 250,925 151,500 209,834 265,005 1,087,224
G.O. Improvement Bonds- Franchise
Fees (Facilities)27,000,000 20,000,000 20,000,000 67,000,000
G.O. Improvement Bonds - Sp. Assess.5,240,000 330,000 900,000 464,689 6,934,689
G.O. Improvement Bonds- Taxes
(Facilities)6,457,256 17,960,000 24,417,256
G.O. Improvement Bonds - Taxes
(Streets)4,065,576 7,063,209 5,833,578 5,985,799 4,820,600 27,768,762
Lakeville Baseball Association 150,000 150,000
Liquor Fund 176,340 203,561 194,206 0 414,305 988,412
MSA/MSA Bonds - Sp. Assess.350,000 350,000
Municipal State Aid 3,420,248 1,713,365 5,111,735 5,833,020 5,010,471 21,088,839
Other cost share arrangement- Credit
River (Judicial Rd)485,576 485,576
Other funding- Federal 750,000 750,000
Other funding- State 9,047,000 9,047,000
Park Bonds Fund 556,220 556,220
Park Dedication Fund 4,405,080 1,397,500 1,553,000 3,675,750 2,257,000 13,288,330
Park & Trail Improvement Fund 2,208,750 3,211,500 1,535,500 1,477,000 1,284,000 9,716,750
Pavement Management Fund 2,593,750 2,672,500 2,650,000 2,720,000 2,790,000 13,426,250
Sanitary Sewer Operating Fund 1,589,577 1,321,712 1,219,293 1,495,705 1,240,670 6,866,957
Sanitary Sewer Trunk Fund 1,730,000 125,000 85,000 75,000 75,000 2,090,000
Stormwater Infrastructure Fund 755,000 455,000 340,000 1,240,000 2,415,000 5,205,000
Streetlight Operating Fund 30,000 10,000 50,000 90,000
Technology Fund 273,204 375,774 536,506 241,637 234,185 1,661,306
Vermillion River Watershed JPO 10,000 10,000 10,000 10,000 10,000 50,000
Water Operating Fund 2,897,228 6,846,212 1,419,293 1,945,664 1,380,670 14,489,067
Water Revenue Bonds 40,000,000 40,000,000
Water Trunk Fund 4,515,000 -3,635,000 2,225,000 265,000 1,350,000 4,720,000
GRAND TOTAL 88,831,349 115,990,816 60,202,489 35,728,694 37,918,867 338,672,215
Produced Using Plan-It CIP Software Page 14
2026 through 2030
Capital Improvement Plan
Lakeville, MNProjects & Funding Sources By Cost Type
Cost Type Project #2026 2027 2028 2029 2030 Total
Environmental Resources
East Lake Rough Fish Barrier 23-58 35,000 35,000 35,000 35,000 35,000 175,000
Water Quality and Water Conservation ER-01 85,000 85,000 85,000 85,000 85,000 425,000
Lake Management ER-02 110,000 110,000 110,000 110,000 110,000 550,000
Stormwater Infrastructure Maintenance ER-03 960,000 960,000 960,000 960,000 960,000 4,800,000
Storm Water Conveyance System
Expansion ER-04 100,000 100,000 100,000 100,000 400,000
Forestry (Ash tree injection/removal,
reforestatio ER-05 142,500 141,500 141,500 141,500 141,500 708,500
Vegetation Management - City
Outlots/Public land ER-06 170,000 170,000 170,000 170,000 170,000 850,000
Environmental Resources Total 1,602,500 1,601,500 1,601,500 1,601,500 1,501,500 7,908,500
Dakota County 10,000 10,000 10,000 10,000 10,000 50,000
Environmental Resources Fund 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 6,700,000
General Fund 142,500 141,500 141,500 141,500 141,500 708,500
Stormwater Infrastructure Fund 100,000 100,000 100,000 100,000 400,000
Vermillion River Watershed JPO 10,000 10,000 10,000 10,000 10,000 50,000
Source Grand Total 1,602,500 1,601,500 1,601,500 1,601,500 1,501,500 7,908,500
Equipment
Police-Equipment E-01 709,000 1,299,733 1,349,714 1,840,807 458,098 5,657,352
Fire - Equipment E-02 562,944 212,524 1,079,564 172,500 1,537,900 3,565,432
Streets-Equipment E-03 1,284,473 1,152,130 1,663,200 1,593,122 1,649,899 7,342,824
Park Maintenance-Equipment E-04 572,405 702,514 775,820 409,040 623,610 3,083,389
Facilities - Equipment E-05 9,270 45,021 54,291
Inspections-Equipment E-06 37,000 48,186 85,186
Construction Services-Equipment E-07 67,460 69,425 31,334 75,319 243,538
Liquor-Equipment E-08 34,880 34,880
Communications PEG-Equipment E-10 45,000 60,000 40,000 52,000 72,654 269,654
Environmental Resources - Equipment E-11 100,000 100,000
Utilities-Equipment E-12 604,806 126,180 125,052 379,509 324,083 1,559,630
Equipment Total 3,955,358 3,702,407 5,033,350 4,515,312 4,789,749 21,996,176
Communications Fund 45,000 60,000 40,000 52,000 72,654 269,654
Environmental Resources Fund 100,000 100,000
Equipment Fund 3,138,092 3,411,922 4,868,298 4,015,469 4,269,507 19,703,288
General Fund 67,460 69,425 68,334 123,505 328,724
Liquor Fund 34,880 34,880
Sanitary Sewer Operating Fund 477,078 63,090 62,526 189,755 162,041 954,490
Water Operating Fund 127,728 63,090 62,526 189,754 162,042 605,140
Source Grand Total 3,955,358 3,702,407 5,033,350 4,515,312 4,789,749 21,996,176
Facilities
Fire Station #5 Construction 25-11 25,250,000 25,250,000
First Center- Construction 25-12 6,457,256 6,457,256
City Hall Building
Maintenance/Improvements B-01 135,000 207,051 70,000 412,051
Produced Using Plan-It CIP Software Page 15
CMF Building
Maintenance/Improvements B-02 1,601,000 17,160,000 300,000 3,147,704 22,208,704
Police Station- Building
Maintenance/Improvements B-03 325,000 2,600,000 60,885 25,000 3,010,885
Heritage Center-
Maintenance/Improvements B-04 470,000 108,000 96,160 40,000 714,160
Arts Center-Maintenance/Improvements B-05 185,000 545,000 150,000 125,000 1,005,000
Fine Arts Building-
Maintenance/Improvements B-06 570,000 570,000
Fire Station #1-Building
Maintenance/Improvements B-07 60,000 20,424,800 285,140 22,000 20,791,940
Fire Station #2 Building
Maintenance/Improvements B-08 0 0
Fire Station #3-Building
Maintenance/Improvements B-09 2,000,000 20,000,000 122,800 7,000 22,129,800
Fire Station #4-Building
Maintenance/Improvements B-10 30,000 124,700 154,700
Keokuk Liquor Store-
Maintenance/Improv B-12 23,000 23,000
Heritage Liquor Store-
Maintenance/Improv B-13 0 65,000 8,000 73,000
Kenrick Liquor Store-
Maintenance/Improv B-14 40,000 31,629 71,629
Galaxie Liquor Store-
Maintenance/Improv B-15 45,000 331,570 376,570
Water Treatment Facilty-
Maintenance/Improvements B-16 4,450,000 41,500,000 170,000 179,960 46,299,960
FiRST Center Facility
Maintenance/Improvements B-17 25,000 100,000 125,000
Facilities Total 40,871,256 80,100,000 23,667,800 4,374,400 660,199 149,673,655
Building Fund 2,581,000 540,000 3,432,800 4,194,440 289,000 11,037,240
FiRST Center Operating Fund 25,000 100,000 125,000
G.O. Improvement Bonds- Franchise Fees (Facilities)27,000,000 20,000,000 20,000,000 67,000,000
G.O. Improvement Bonds- Taxes (Facilities)6,457,256 17,960,000 24,417,256
Liquor Fund 108,000 65,000 371,199 544,199
Sanitary Sewer Trunk Fund 100,000 100,000
Stormwater Infrastructure Fund 150,000 150,000
Water Operating Fund 450,000 5,500,000 170,000 179,960 6,299,960
Water Revenue Bonds 40,000,000 40,000,000
Water Trunk Fund 4,000,000 -4,000,000 0
Source Grand Total 40,871,256 80,100,000 23,667,800 4,374,400 660,199 149,673,655
Parks
Klamath Trail Retaining Wall 23-13 10,000 1,500,000 1,510,000
Grand Prairie Park 24-20 950,000 950,000
East Community Park Phase II 25-20 2,775,000 2,775,000
Parks Major Maintenance - General P-01 18,250 18,500 19,500 19,500 19,750 95,500
Park Development - Adminstrative
Projects P-02 35,000 20,000 20,000 20,000 20,000 115,000
Park Development - Developer Credits P-03 435,000 435,000 435,000 435,000 435,000 2,175,000
Future Park Land Acquisition P-04 100,000 100,000 100,000 300,000
Trail Improvements (Various Trails)P-05 890,000 530,000 708,000 710,000 710,000 3,548,000
Park Improvements (Various Parks)P-06 277,000 694,000 164,000 142,000 112,000 1,389,000
Playground Replacement P-08 513,000 315,000 543,000 372,000 381,000 2,124,000
Park parking lot improvements P-09 75,000 210,000 113,000 55,000 45,000 498,000
Keokuk Avenue/172nd St. Park P-11 65,000 770,000 835,000
Grand Prairie Skatepark P-12 50,000 600,000 650,000
Cost Type Project #2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software Page 16
Ritter Meadows Park P-13 58,000 770,000 828,000
Voyageur Park P-14 35,000 720,000 755,000
Parks Major Maintenance - Open Space P-15 27,000 27,000 27,000 27,000 28,000 136,000
Parks Major Maintenance - Fields P-16 31,500 37,000 39,000 39,000 12,000 158,500
Parks Major Maintenance -
Bldgs/Shelters/Grounds P-17 60,000 0 0 500 24,850 85,350
Other Projects P-19 300,000 25,000 600,000 325,000 325,000 1,575,000
Parks Major Maintenance - Courts P-20 7,000 30,000 22,000 12,000 51,400 122,400
Kenrick Trail Sheet Pile, Wall, & Trail
Repairs P-21 275,000 275,000
192nd St Retaining Wall & Trail
Reconstruction P-22 55,000 55,000
Parks System Master Plan P-23 91,300 91,300
Parks - New Parking Lots & Expansions P-24 300,000 300,000
S.W. Corner of 210th Street & I-35 P-25 75,000 75,000
Parks Total 7,160,050 4,561,500 2,898,500 3,692,000 3,109,000 21,421,050
Dakota County 570,000 570,000
Donations 60,000 60,000
Lakeville Baseball Association 150,000 150,000
Park Bonds Fund 556,220 556,220
Park Dedication Fund 3,765,080 1,200,000 1,363,000 2,415,000 1,825,000 10,568,080
Park & Trail Improvement Fund 2,208,750 3,211,500 1,535,500 1,277,000 1,284,000 9,516,750
Source Grand Total 7,160,050 4,561,500 2,898,500 3,692,000 3,109,000 21,421,050
Technology
Technology - General Government T-01 18,109 42,709 8,592 11,613 36,783 117,806
Technology-Public Safety T-02 167,489 71,335 123,022 199,705 41,561 603,112
Technology-Public Works T-03 24,044 8,451 6,084 20,109 13,579 72,267
Technology-Arenas T-04 3,142 3,303 1,739 1,457 2,075 11,716
Technology-Communications T-05 2,597 2,513 0 0 848 5,958
Technology-Liquor T-06 58,545 121,681 55,206 17,106 252,538
Technology-Environmental Resources T-07 4,010 4,383 848 9,241
Technology-Utilities T-08 8,912 8,244 7,534 1,900 1,257 27,847
Technology- Parks & recreation T-09 12,915 7,169 19,558 10,210 5,120 54,972
Technology-Network infrastructure T-10 63,760 217,067 511,786 0 186,142 978,755
Technology-Miscellaneous T-11 5,150 116,043 5,464 126,657
Technology Total 364,663 602,525 743,368 244,994 305,319 2,260,869
Arenas 3,142 3,303 1,739 1,457 2,075 11,716
Communications Fund 3,908 8,513 10,000 0 4,848 27,269
Environmental Resources Fund 1,070 9,010 12,383 0 3,848 26,311
Liquor Fund 68,340 168,681 129,206 0 43,106 409,333
Sanitary Sewer Operating Fund 7,499 18,622 26,767 950 8,629 62,467
Technology Fund 273,204 375,774 536,506 241,637 234,185 1,661,306
Water Operating Fund 7,500 18,622 26,767 950 8,628 62,467
Source Grand Total 364,663 602,525 743,368 244,994 305,319 2,260,869
Transportation
Freight Rail Car Storage Facility 22-16 8,200,000 8,200,000
Future CSAH 9/CSAH 31 Traffic Signal
System 23-08 0 0 0
185th St/Future CSAH 60 (Dodd Blvd -
Highview Ave)24-04 0 0
Future CSAH 9 and Bridge at North
Creek 24-05 13,395,000 13,395,000
Cost Type Project #2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software Page 17
CSAH 60/185th Street (Kenwood Tr-
Ipava Ave)25-04 0 0 0 0
Holyoke/Highview Avenue
Reconstruction 25-05 1,955,000 6,905,000 8,860,000
CSAH 9 Extension (to CSAH Standards)25-19 500,000 500,000
CSAH 9 Modernization (210th St - CSAH
50)26-04 1,800,000 9,012,500 0 0 0 10,812,500
Interstate 35/CSAH 50 Interchange
Reconstruction 26-05 655,620 5,029,393 0 5,685,013
CSAH 50 and Hamburg Avenue RAB 26-06 30,000 30,000
CSAH 60 Alignment Study (CSAH 23 -
Flagstaff Ave)26-07 78,750 78,750
CSAH 50/CSAH 60 RAB Modifications 26-08 100,000 100,000
Lake Marion Greenway 26-15 4,580,000 67,500 150,000 405,000 2,880,000 8,082,500
CSAH 5 and Kenyon Avenue Traffic
Signal 27-05 360,000 360,000
CSAH 23 Alignment Study (Griffon Tr -
135th St)27-07 8,925 8,925
CSAH 70 Intersection Improvements W.
of Keokuk Ave 27-08 400,000 400,000
CSAH 23 M&O (CSAH 9 to CSAH 42)27-09 0 0
CSAH 9 and Glacier Way Traffic Signal 27-11 150,000 600,000 750,000
CSAH 9/Dodd Blvd Modernization (215th
St-210th St)28-04 650,000 750,000 4,400,000 5,800,000
CSAH 60 and Orchard Trail Traffic Signal 28-05 150,000 800,000 950,000
CSAH 46 and Foliage Avenue Traffic
Signal Replace 28-06 43,750 225,000 268,750
CSAH 46 and Galaxie Avenue Traffic
Signal Replacem 28-07 50,000 225,000 275,000
CSAH 9 Improvements at 194th St &
190th St 29-04 140,000 67,500 1,575,000 1,782,500
CSAH 46 at Lac Lavon/Interlachen Traffic
Signal 30-05 87,500 475,000 562,500
CSAH 60 and Judicial Road Traffic Signal 30-06 50,000 250,000 300,000
CSAH 50 and Iberia Avenue Traffic
Safety Mgmt 31-05 140,000 67,500 207,500
Pavement Management - Maintenance XX-01 2,865,000 2,780,000 2,850,000 2,920,000 2,990,000 14,405,000
Street Reconstruction XX-02 4,405,000 4,507,500 5,515,000 5,145,000 4,835,000 24,407,500
Collector Roadway Rehabilitation XX-03 971,152 3,985,709 2,168,578 2,205,488 935,600 10,266,527
County Pavement Preservation/City
Utility Repairs XX-10 10,000 35,000 45,000
Transportation Total 25,145,522 23,540,884 22,722,971 19,295,488 25,828,100 116,532,965
Dakota County 4,700,500 9,205,000 5,218,161 344,250 9,298,000 28,765,911
Dakota County- Advance funding of city share -2,162,128 479,781 1,308,497 -925,620 -917,971 -2,217,441
Escrows 362,029 196,000 657,600 1,215,629
General Fund 40,000 10,000 50,000
G.O. Improvement Bonds - Sp. Assess.330,000 900,000 464,689 1,694,689
G.O. Improvement Bonds - Taxes (Streets)4,065,576 7,063,209 5,833,578 5,985,799 4,820,600 27,768,762
MSA/MSA Bonds - Sp. Assess.350,000 350,000
Municipal State Aid 3,420,248 1,713,365 5,111,735 5,833,020 5,010,471 21,088,839
Other cost share arrangement- Credit River (Judicial Rd)485,576 485,576
Other funding- Federal 750,000 750,000
Other funding- State 9,047,000 9,047,000
Park Dedication Fund 640,000 197,500 190,000 1,260,750 432,000 2,720,250
Park & Trail Improvement Fund 200,000 200,000
Pavement Management Fund 2,593,750 2,672,500 2,650,000 2,720,000 2,790,000 13,426,250
Cost Type Project #2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software Page 18
Sanitary Sewer Operating Fund 355,000 385,000 375,000 520,000 375,000 2,010,000
Sanitary Sewer Trunk Fund 340,000 50,000 10,000 400,000
Stormwater Infrastructure Fund 305,000 355,000 240,000 1,140,000 2,415,000 4,455,000
Streetlight Operating Fund 30,000 10,000 50,000 90,000
Water Operating Fund 575,000 677,500 670,000 695,000 670,000 3,287,500
Water Trunk Fund 10,000 935,000 945,000
Source Grand Total 25,145,522 23,540,884 22,722,971 19,295,488 25,828,100 116,532,965
Utility
215th Street Public Improvements 26-09 6,755,000 6,755,000
Sanitary Sewer Trunk Improvements U-01 75,000 75,000 75,000 75,000 75,000 375,000
Sanitary Sewer Lift Station
Rehabilitation U-02 150,000 255,000 150,000 180,000 80,000 815,000
Sanitary Sewer Inflow/Infiltration
Maintenance U-03 575,000 575,000 575,000 575,000 575,000 2,875,000
Well Construction U-04 100,000 1,800,000 1,900,000
Watermain Trunk Extensions U-05 265,000 265,000 265,000 265,000 265,000 1,325,000
Water Distribution Features U-06 150,000 150,000 150,000 450,000
Well and Pump Rehabilitation U-07 200,000 200,000 100,000 300,000 100,000 900,000
Tower and Reservoir Maintenance U-08 1,150,000 150,000 1,300,000
Water meter replacement U-09 350,000 350,000 350,000 400,000 400,000 1,850,000
Fiber Optic Cable Connection U-10 62,000 62,000 70,000 60,000 80,000 334,000
Utility Total 9,732,000 1,882,000 3,535,000 2,005,000 1,725,000 18,879,000
G.O. Improvement Bonds - Sp. Assess.5,240,000 5,240,000
Sanitary Sewer Operating Fund 750,000 855,000 755,000 785,000 695,000 3,840,000
Sanitary Sewer Trunk Fund 1,290,000 75,000 75,000 75,000 75,000 1,590,000
Stormwater Infrastructure Fund 200,000 200,000
Water Operating Fund 1,737,000 587,000 490,000 880,000 540,000 4,234,000
Water Trunk Fund 515,000 365,000 2,215,000 265,000 415,000 3,775,000
Source Grand Total 9,732,000 1,882,000 3,535,000 2,005,000 1,725,000 18,879,000
GRAND TOTAL 88,831,349 115,990,816 60,202,489 35,728,694 37,918,867 338,672,215
Cost Type Project #2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software Page 19
Freight
Rail
Car
Storage
Facility
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #22-16
Project Name Freight Rail Car Storage Facility
Total Project Cost $8,350,000 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Other
Department Engineering Funding Description Improvement Construction
Description
Programmed for 2026 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.
Prior Expenditures 2026 2027 2028 2029 2030 Total
150,000 Construction 8,200,000 0 0 0 0 8,200,000
Total 8,200,000 0 0 0 0 8,200,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total
150,000 Other funding- State 7,000,000 0 0 0 0 7,000,000
Other funding- Federal 750,000 0 0 0 0 750,000
Sanitary Sewer Trunk Fund 250,000 0 0 0 0 250,000
Stormwater Infrastructure Fund 200,000 0 0 0 0 200,000
Total 8,200,000 0 0 0 0 8,200,000
Produced Using Plan-It CIP Software Page 20
Klamath
Trail
Retaining
Wall
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #23-13
Project Name Klamath Trail Retaining Wall
Total Project Cost $1,510,000 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type Maintenance
Department Park Maintenance Funding Description Park & Trail Improvement Fund
Description
There are two existing modular block retaining walls (totaling over 1,200 feet in length) along the south side of Klamath Trail, west of County State Aid Highway 5,
which were constructed in 1999. 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 prefabricated modular block walls (PMBW). This is
currently planned to be funded by the Trail Improvement fund.
Expenditures 2026 2027 2028 2029 2030 Total
Retaining Wall Reconstruction 0 1,500,000 0 0 0 1,500,000
Engineering/Design/Other costs 10,000 0 0 0 0 10,000
Total 10,000 1,500,000 0 0 0 1,510,000
Funding Sources 2026 2027 2028 2029 2030 Total
Park & Trail Improvement Fund 10,000 1,500,000 0 0 0 1,510,000
Total 10,000 1,500,000 0 0 0 1,510,000
Location
Produced Using Plan-It CIP Software Page 21
East
Lake
Rough
Fish
Barrier
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #23-58
Project Name East Lake Rough Fish Barrier
Total Project Cost $175,000 Contact Zach Johnson, City Engineer
Cost Type Environmental Resources Department Environmental Resources
Funding Description Environmental Resources Fund
Expenditures 2026 2027 2028 2029 2030 Total
Engineering/Design/Other costs 35,000 35,000 35,000 35,000 35,000 175,000
Total 35,000 35,000 35,000 35,000 35,000 175,000
Funding Sources 2026 2027 2028 2029 2030 Total
Environmental Resources Fund 35,000 35,000 35,000 35,000 35,000 175,000
Total 35,000 35,000 35,000 35,000 35,000 175,000
Future
CSAH
9
and
Bridge
at
North
Creek
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #24-05
Project Name Future CSAH 9 and Bridge at North Creek
Total Project Cost $13,395,000 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Bridge
Department Engineering Funding Description Municipal State Aid
County Project #97-215 SA/SAP #TBD
Description
Construction of future County Highway 9 to provide future connectivity between CSAH 31 (Pilot Knob Road) and MN 3. Project includes a 2-lane divided highway
bridge spanning North Creek with trails along both sides. Future jurisdictional transfer.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 0 0 0 10,150,000 10,150,000
Construction- Stormwater infrastructure (new)0 0 0 0 2,310,000 2,310,000
Construction- Water infrastructure (new)0 0 0 0 935,000 935,000
Total 0 0 0 0 13,395,000 13,395,000
Funding Sources 2026 2027 2028 2029 2030 Total
Dakota County 0 0 0 0 6,850,000 6,850,000
Municipal State Aid 0 0 0 0 3,300,000 3,300,000
Stormwater Infrastructure Fund 0 0 0 0 2,310,000 2,310,000
Water Trunk Fund 0 0 0 0 935,000 935,000
Total 0 0 0 0 13,395,000 13,395,000
Produced Using Plan-It CIP Software Page 22
Grand
Prairie
Park
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #24-20
Project Name Grand Prairie Park
Total Project Cost $22,494,255 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type New construction
Department Park Bonds Funding Description Park Bonds Fund
Description
Construction of this park is underway in 2025, with completion anticipated in 2026. This project was approved as part of the 2021 Park Bond Referendum. Lakeville
Lions has committed $500,000 toward the Grand Paririe Park splash pad over five years ($100,000/year). Lakeville Baseball Association has committed $1.375 Million
toward the project over 10 years ($137,500/year).
2026 funding has been added to construct a freestanding shower building at an estimated $650,000.00
Prior Expenditures 2026 2027 2028 2029 2030 Total
21,544,255 Construction 950,000 0 0 0 0 950,000
Total 950,000 0 0 0 0 950,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total
21,544,255 Park Dedication Fund 950,000 0 0 0 0 950,000
Total 950,000 0 0 0 0 950,000
Location
Produced Using Plan-It CIP Software Page 23
Produced Using Plan-It CIP Software Page 24
Holyoke/Highview
Avenue
Reconstruction
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #25-05
Project Name Holyoke/Highview Avenue Reconstruction
Total Project Cost $10,115,000 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Rehabilitation
Department Engineering Funding Description Municipal State Aid
Description
Phase I: Heritage Drive to South of 190th Street
Phase II: South of 190th Street to Dodd Boulevard/CSAH 9
Phase I programmed for 2029 construction. Project includes road rehabilitation and modernization, intersection improvements and a pedestrian underpass.
Phase II programmed for 2032 construction. Project includes road rehabilitation and modernization and intersection improvements and a pedestrian
underpass.
Expenditures 2026 2027 2028 2029 2030 Total Future
Construction 0 0 1,955,000 4,200,000 0 6,155,000 1,255,000
Construction- New trails 0 0 0 1,200,000 0 1,200,000
Construction- Stormwater infrastructure (new)0 0 0 1,035,000 0 1,035,000
Trail costs (rehabilitation/reconstruction)0 0 0 200,000 0 200,000
Construction- Sanitary Sewer infrastructure (repair/replace)0 0 0 145,000 0 145,000
Construction- Water infrastructure (repair/replace)0 0 0 75,000 0 75,000
Streetlight costs 0 0 0 50,000 0 50,000
Total 0 0 1,955,000 6,905,000 0 8,860,000
Funding Sources 2026 2027 2028 2029 2030 Total Future
Municipal State Aid 0 0 1,955,000 3,192,400 0 5,147,400 1,255,000
Park Dedication Fund 0 0 0 1,200,000 0 1,200,000
Stormwater Infrastructure Fund 0 0 0 1,035,000 0 1,035,000
Escrows 0 0 0 657,600 0 657,600
MSA/MSA Bonds - Sp. Assess.0 0 0 350,000 0 350,000
Park & Trail Improvement Fund 0 0 0 200,000 0 200,000
Sanitary Sewer Operating Fund 0 0 0 145,000 0 145,000
Water Operating Fund 0 0 0 75,000 0 75,000
Streetlight Operating Fund 0 0 0 50,000 0 50,000
Total 0 0 1,955,000 6,905,000 0 8,860,000
Produced Using Plan-It CIP Software Page 25
Fire
Station
#5
Construction
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #25-11
Project Name Fire Station #5 Construction
Total Project Cost $25,250,000 Contact Allyn Kuennen, Assistant City Administrator
Cost Type Facilities Type New construction
Department Fire Station #5 Funding Description Building Fund
Description
The City has purchased 12 acres adjacent to the water tower along 179th Street West for a fire station and a possible future satellite water treatment facility. This is
directly across from the Central Maintenance Facility, 7570 179th Street West. Site planning has started and construction on the fire station could begin as early as
2026.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 25,250,000 0 0 0 0 25,250,000
Total 25,250,000 0 0 0 0 25,250,000
Funding Sources 2026 2027 2028 2029 2030 Total
G.O. Improvement Bonds- Franchise Fees (Facilities)25,000,000 0 0 0 0 25,000,000
Stormwater Infrastructure Fund 150,000 0 0 0 0 150,000
Sanitary Sewer Trunk Fund 100,000 0 0 0 0 100,000
Total 25,250,000 0 0 0 0 25,250,000
Produced Using Plan-It CIP Software Page 26
First
Center-
Construction
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #25-12
Project Name First Center- Construction
Total Project Cost $25,829,024 Contact Allyn Kuennen, Assistant City Administrator
Cost Type Facilities Type Maintenance/Improvement
Department FiRST Center Funding Description Building Fund
Description
A regional 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 training facility will 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. 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, will improve the ability to
consistently and routinely train public safety employees, as well as maintain certifications.
Construction of the FiRST (First Responders Skills Training) Center began in early 2025 and will be located at the former public works site within the Airlake Industrial
Park at 7777 214th Street West. This 40,000-square-foot facility will include the following features:
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
Exterior training spaces
The overall cost of the project is 25.8 million. $7.1 million of funding was awarded to this project through the 2023 Minnesota Legislature capital investment (cash
funding) bill and an additional $800,000 was awarded in 2024 through Federal Congressionally-Directed Funding. The remaining cost of construction will be funded
through general obligation bonds. Construction of the facility is expected to be completed by mid-2026.
Operational costs to maintain and operate the facility will be provided through membership fees paid by the various agencies that will be using the facility.
Prior Expenditures 2026 2027 2028 2029 2030 Total
19,371,768 Construction 6,457,256 0 0 0 0 6,457,256
Total 6,457,256 0 0 0 0 6,457,256
Prior Funding Sources 2026 2027 2028 2029 2030 Total
19,371,768 G.O. Improvement Bonds- Taxes (Facilities)6,457,256 0 0 0 0 6,457,256
Total 6,457,256 0 0 0 0 6,457,256
Produced Using Plan-It CIP Software Page 27
CSAH
9
Extension
(to
CSAH
Standards)
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #25-19
Project Name CSAH 9 Extension (to CSAH Standards)
Total Project Cost $1,000,000 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Extension
Department Engineering Funding Description Improvement Construction
County Project #97-231 SA/SAP #N/A
JPA #TBD
Description
Future CSAH 9 from a) Embers Avenue to Ellsworth Drive, and b) Eagleview Drive to Draft Horse Boulevard. The roadway improvements will be constructed with
developer-installed public improvements with the Pheasant Run of Lakeville Eighth Addition and Brookeshire 4th Additions, respectively, to County State Aid
Highway standards. The alignment is consistent with Alignment B (between Highview Avenue and MN-3), as identified in the East/West Corridor Preservation Study
Phase 2 - Refinement of Preferred System Plan (2006)
Prior Expenditures 2026 2027 2028 2029 2030 Total
500,000 Construction 500,000 0 0 0 0 500,000
Total 500,000 0 0 0 0 500,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total
500,000 Dakota County 500,000 0 0 0 0 500,000
Total 500,000 0 0 0 0 500,000
Produced Using Plan-It CIP Software Page 28
East
Community
Park
Phase
II
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #25-20
Project Name East Community Park Phase II
Total Project Cost $3,125,000 Contact Joseph Masiarchin, Parks Director
Cost Type Parks Type New construction
Department Park Bonds Funding Description Park Bonds Fund
Description
The 2018 Master Plan for the park identified specific amenities. The park is proposed to be constructed in 2026, which was approved as part of the 2021 Park Bond
Referendum.
This project also includes the trails/trailhead in East Community Park, which is part of a multi-phased County greenway project designed to provide connectivity City
and County trail system.
Prior Expenditures 2026 2027 2028 2029 2030 Total
350,000 East Community Park 2,575,000 0 0 0 0 2,575,000
Construction-North Creek Greenway Trails 170,000 0 0 0 0 170,000
Construction-North Creek Greenway Trails (P26-15B- North Creek Trl East Park to 160th)30,000 0 0 0 0 30,000
Total 2,775,000 0 0 0 0 2,775,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total
350,000 Park Dedication Fund 1,618,780 0 0 0 0 1,618,780
Dakota County 570,000 0 0 0 0 570,000
Park Bonds Fund 556,220 0 0 0 0 556,220
Park & Trail Improvement Fund 30,000 0 0 0 0 30,000
Total 2,775,000 0 0 0 0 2,775,000
Location
Produced Using Plan-It CIP Software Page 29
CSAH
9
Modernization
(210th
St
-
CSAH
50)
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #26-04
Project Name CSAH 9 Modernization (210th St - CSAH 50)
Total Project Cost $11,712,500 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Modernization
Department Engineering Funding Description Municipal State Aid
County Project #09-065 SA/SAP #TBD
Description
Modernization of CSAH 9 (Dodd Bouelvard) between 210th Street and CSAH 50 (202nd Street). Project includes a 2-lane divided highway and trails along both sides,
with drainage and safety improvements.
Prior Expenditures 2026 2027 2028 2029 2030 Total
900,000 Construction 0 9,012,500 0 0 0 9,012,500
Right of Way- Acquisition/Professional fees 1,800,000 0 0 0 0 1,800,000
MSA- Repay County Advance 0 0 135,000 270,000 917,971 1,322,971
Dakota County- Advance funding of city share 0 0 -135,000 -270,000 -917,971 -1,322,971
Total 1,800,000 9,012,500 0 0 0 10,812,500
Prior Funding Sources 2026 2027 2028 2029 2030 Total
900,000 Dakota County 1,530,000 7,397,500 0 0 0 8,927,500
Municipal State Aid 0 0 135,000 270,000 917,971 1,322,971
Escrows 0 292,029 0 0 0 292,029
Stormwater Infrastructure Fund 0 250,000 0 0 0 250,000
Park Dedication Fund 0 97,500 0 0 0 97,500
General Fund 0 40,000 0 0 0 40,000
Streetlight Operating Fund 0 10,000 0 0 0 10,000
Sanitary Sewer Operating Fund 0 5,000 0 0 0 5,000
Water Operating Fund 0 2,500 0 0 0 2,500
Dakota County- Advance funding of city share 270,000 917,971 -135,000 -270,000 -917,971 -135,000
Total 1,800,000 9,012,500 0 0 0 10,812,500
Produced Using Plan-It CIP Software Page 30
Location
Produced Using Plan-It CIP Software Page 31
Interstate
35/CSAH
50
Interchange
Reconstruction
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #26-05
Project Name Interstate 35/CSAH 50 Interchange Reconstruction
Total Project Cost $5,685,013 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Interchange Reconstruction
Department Engineering Funding Description Municipal State Aid
County Project #50-033 SA/SAP #019-650-021
Description
Reconstruction of the interchange at I-35 and CSAH 5/50 (Kenwood Trail). The existing interchange is deficient in capacity, sight distance and turn lanes, resulting in
delays and safety issues. This project includes replacement of the I-35 bridges over CSAH 5/50 and construction of a northbound auxiliary lane along I-35 between
CSAH 5/50 and CSAH 46.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 0 3,115,380 0 0 3,115,380
Dakota County (County share of repayment of 2017 and 2021/2022 RALF Loans)0 0 1,478,161 0 0 1,478,161
Engineering/Design/Other costs 655,620 0 0 0 0 655,620
MSA- Repay County Advance 0 0 0 655,620 0 655,620
Municipal State Aid (City share of repayment of 2017 and 2021/2022 RALF loans)0 0 260,852 0 0 260,852
Stormwater Infrastructure 0 0 135,000 0 0 135,000
Fiber Conduit (Lift Station)0 0 10,000 0 0 10,000
Fiber Conduit (Park Dedication Fund)0 0 10,000 0 0 10,000
Fiber conduit (Weather Siren)0 0 10,000 0 0 10,000
Fiber conduit (Well/tower)0 0 10,000 0 0 10,000
Dakota County- Advance funding of city share 0 0 0 -655,620 0 -655,620
Total 655,620 0 5,029,393 0 0 5,685,013
Funding Sources 2026 2027 2028 2029 2030 Total
Dakota County- Advance funding of city share 655,620 0 3,115,380 -655,620 0 3,115,380
Dakota County 0 0 1,478,161 0 0 1,478,161
Municipal State Aid 0 0 260,852 655,620 0 916,472
Stormwater Infrastructure Fund 0 0 135,000 0 0 135,000
General Fund 0 0 10,000 0 0 10,000
Park Dedication Fund 0 0 10,000 0 0 10,000
Sanitary Sewer Trunk Fund 0 0 10,000 0 0 10,000
Water Trunk Fund 0 0 10,000 0 0 10,000
Total 655,620 0 5,029,393 0 0 5,685,013
Produced Using Plan-It CIP Software Page 32
CSAH
50
and
Hamburg
Avenue
RAB
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #26-06
Project Name CSAH 50 and Hamburg Avenue RAB
Total Project Cost $30,000 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Roundabout
Department Engineering Funding Description Municipal State Aid
County Project #50-037 SA/SAP #019-650-024
JPA #DCA22893
Description
Programmed for 2026 construction as a single-lane roundabout. Dakota County responsible for 100% of project cost per future Joint Powers Agreement. City is only
anticipating contributing costs toward streetlights at this time.
Expenditures 2026 2027 2028 2029 2030 Total
Streetlight costs 30,000 0 0 0 0 30,000
Total 30,000 0 0 0 0 30,000
Funding Sources 2026 2027 2028 2029 2030 Total
Streetlight Operating Fund 30,000 0 0 0 0 30,000
Total 30,000 0 0 0 0 30,000
Produced Using Plan-It CIP Software Page 33
CSAH
60
Alignment
Study
(CSAH
23
-
Flagstaff
Ave)
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #26-07
Project Name CSAH 60 Alignment Study (CSAH 23 - Flagstaff Ave)
Total Project Cost $78,750 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Other
Department Engineering Funding Description Pavement Management
County Project #97-229 SA/SAP #N/A
Description
Preliminary engineering for future County Highway alignment between the intersections of CSAH 23 (Cedar Avenue)/CSAH 60 (185th Street) and CR 64 (195th
Street)/Flagstaff Avenue. The corridor study will recommend preferred alignments.
Expenditures 2026 2027 2028 2029 2030 Total
Engineering/Design/Other costs 78,750 0 0 0 0 78,750
Total 78,750 0 0 0 0 78,750
Funding Sources 2026 2027 2028 2029 2030 Total
Pavement Management Fund 78,750 0 0 0 0 78,750
Total 78,750 0 0 0 0 78,750
CSAH
50/CSAH
60
RAB
Modifications
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #26-08
Project Name CSAH 50/CSAH 60 RAB Modifications
Total Project Cost $100,000 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Maintenance/Improvement
Department Engineering Funding Description Municipal State Aid
County Project #50-038 SA/SAP #TBD
JPA #TBD
Expenditures 2026 2027 2028 2029 2030 Total
Construction 100,000 0 0 0 0 100,000
Total 100,000 0 0 0 0 100,000
Funding Sources 2026 2027 2028 2029 2030 Total
Municipal State Aid 100,000 0 0 0 0 100,000
Total 100,000 0 0 0 0 100,000
Produced Using Plan-It CIP Software Page 34
215th
Street
Public
Improvements
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #26-09
Project Name 215th Street Public Improvements
Total Project Cost $6,755,000 Contact Zach Johnson, City Engineer
Cost Type Utility Type Extension
Department Engineering Funding Description Improvement Construction
County Project #N/A SA/SAP #N/A
JPA #N/A
Description
Sewer and water extension along 215th Street from County Road 70 to west of I-35.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 5,105,000 0 0 0 0 5,105,000
Engineering/Design/Other costs 1,650,000 0 0 0 0 1,650,000
Total 6,755,000 0 0 0 0 6,755,000
Funding Sources 2026 2027 2028 2029 2030 Total
G.O. Improvement Bonds - Sp. Assess.5,240,000 0 0 0 0 5,240,000
Sanitary Sewer Trunk Fund 1,215,000 0 0 0 0 1,215,000
Stormwater Infrastructure Fund 200,000 0 0 0 0 200,000
Water Trunk Fund 100,000 0 0 0 0 100,000
Total 6,755,000 0 0 0 0 6,755,000
Lake
Marion
Greenway
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #26-15
Project Name Lake Marion Greenway
Total Project Cost $8,272,500 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Greenway
Department Park Dedication Funding Description Park Dedication Fund
County Project #2000453 SA/SAP #N/A
JPA #TBD
Description
Trail improvements to existing local network in coordination with jurisdictional transfer to Dakota County for Lake Marion Greenway.
Produced Using Plan-It CIP Software Page 35
Prior Expenditures 2026 2027 2028 2029 2030 Total
190,000 Segment A-Ritter Farm Park to Downtown 3,600,000 0 0 0 0 3,600,000
Segment C- Downtown to Cedar Ave 0 0 0 325,000 1,800,000 2,125,000
Segment D- Murphy Hanrehan Park to Ritter Farm Park 0 0 0 80,000 1,080,000 1,160,000
Lake Marion Greenway Trailhead Shelter/Restrooms 650,000 0 0 0 0 650,000
Ritter Farm parking lot/roadway improvements 150,000 0 0 0 0 150,000
Segment E- CSAH 23 to CSAH 31 0 0 150,000 0 0 150,000
Fiber Conduit (Lift Station)90,000 0 0 0 0 90,000
Fiber Conduit (Park Dedication Fund)90,000 0 0 0 0 90,000
Segment B- Downtown 0 67,500 0 0 0 67,500
Total 4,580,000 67,500 150,000 405,000 2,880,000 8,082,500
Prior Funding Sources 2026 2027 2028 2029 2030 Total
190,000 Dakota County 1,953,000 0 0 344,250 2,448,000 4,745,250
Other funding- State 2,047,000 0 0 0 0 2,047,000
Park Dedication Fund 490,000 0 150,000 60,750 432,000 1,132,750
Sanitary Sewer Trunk Fund 90,000 0 0 0 0 90,000
Pavement Management Fund 0 67,500 0 0 0 67,500
Total 4,580,000 67,500 150,000 405,000 2,880,000 8,082,500
Produced Using Plan-It CIP Software Page 36
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project # 26-15 Contact Zach Johnson, City Engineer
Project Name Lake Marion Greenway Cost Type Transportation
Produced Using Plan-It CIP Software Page 37
CSAH
5
and
Kenyon
Avenue
Traffic
Signal
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #27-05
Project Name CSAH 5 and Kenyon Avenue Traffic Signal
Total Project Cost $427,500 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Traffic Signal
Department Engineering Funding Description Municipal State Aid
County Project #5-XXX SA/SAP #TBD
JPA #TBD
Description
New traffic signal system designed to alleviate congestion and optimize intersection operations
Includes geometric improvements and pavement markings
Owned/maintained by Dakota County
Prior Expenditures 2026 2027 2028 2029 2030 Total
67,500 Construction 0 360,000 0 0 0 360,000
Total 0 360,000 0 0 0 360,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total
67,500 Municipal State Aid 0 360,000 0 0 0 360,000
Total 0 360,000 0 0 0 360,000
Produced Using Plan-It CIP Software Page 38
CSAH
23
Alignment
Study
(Griffon
Tr
-
135th
St)
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #27-07
Project Name CSAH 23 Alignment Study (Griffon Tr - 135th St)
Total Project Cost $8,925 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Other
Department Engineering Funding Description Municipal State Aid
County Project #23-089 SA/SAP #N/A
Description
Preliminary engineering for CSAH 23 (Cedar Avenue) from Griffon Trail/Upper 164th Street to 135th Street. The corridor study will determine best practices to
manage future traffic growth, and recommend pedestrian and corridor safety improvements, and potential grade-separated intersections.
Expenditures 2026 2027 2028 2029 2030 Total
Engineering/Design/Other costs 0 8,925 0 0 0 8,925
Total 0 8,925 0 0 0 8,925
Funding Sources 2026 2027 2028 2029 2030 Total
Municipal State Aid 0 8,925 0 0 0 8,925
Total 0 8,925 0 0 0 8,925
CSAH
70
Intersection
Improvements
W.
of
Keokuk
Ave
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #27-08
Project Name CSAH 70 Intersection Improvements W. of Keokuk Ave
Total Project Cost $400,000 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Other
Department Engineering Funding Description Municipal State Aid
County Project #70-025 SA/SAP #N/A
Description
Construction of a) new full-access intersection along CSAH 70 (210th Street) approximately 2,450-feet west of Keokuk Avenue, and b) directional access median (3/4)
at the intersection of CSAH 70 (210th Street) and Keswick Loop, in conjunction with the Artemis developer-installed public improvements.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 400,000 0 0 0 400,000
Total 0 400,000 0 0 0 400,000
Funding Sources 2026 2027 2028 2029 2030 Total
Dakota County 0 400,000 0 0 0 400,000
Total 0 400,000 0 0 0 400,000
Produced Using Plan-It CIP Software Page 39
CSAH
9
and
Glacier
Way
Traffic
Signal
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #27-11
Project Name CSAH 9 and Glacier Way Traffic Signal
Total Project Cost $750,000 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Traffic Signal
Department Engineering Funding Description Municipal State Aid
County Project #60-XXX SA/SAP #TBD
JPA #TBD
Description
New traffic signal system designed to alleviate congestion and optimize intersection operations.
Includes geometric improvements and pavement markings.
City-led project
Owned/maintained by Dakota County.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 600,000 0 0 0 600,000
Traffic signal- Design/ROW 150,000 0 0 0 0 150,000
Total 150,000 600,000 0 0 0 750,000
Funding Sources 2026 2027 2028 2029 2030 Total
Dakota County 82,500 330,000 0 0 0 412,500
Municipal State Aid 67,500 200,000 0 0 0 267,500
Escrows 0 70,000 0 0 0 70,000
Total 150,000 600,000 0 0 0 750,000
Produced Using Plan-It CIP Software Page 40
CSAH
9/Dodd
Blvd
Modernization
(215th
St-
210th
St)
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #28-04
Project Name CSAH 9/Dodd Blvd Modernization (215th St-210th St)
Total Project Cost $5,800,000 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Modernization
Department Engineering Funding Description Municipal State Aid
County Project #09-067 SA/SAP #TBD
Description
Modernization of CSAH 9 (Dodd Bouelvard) between CSAH 70 (215th Street) and 210th Street. Project includes a 2-lane divided highway and trails along both sides,
with drainage and safety improvements.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 0 4,400,000 0 0 4,400,000
Right of Way- Acquisition/Professional fees 0 750,000 0 0 0 750,000
Engineering/Design/Other costs 650,000 0 0 0 0 650,000
Total 650,000 750,000 4,400,000 0 0 5,800,000
Funding Sources 2026 2027 2028 2029 2030 Total
Dakota County 552,500 637,500 3,740,000 0 0 4,930,000
Municipal State Aid 97,500 112,500 434,000 0 0 644,000
Escrows 0 0 196,000 0 0 196,000
Park Dedication Fund 0 0 30,000 0 0 30,000
Total 650,000 750,000 4,400,000 0 0 5,800,000
Produced Using Plan-It CIP Software Page 41
CSAH
60
and
Orchard
Trail
Traffic
Signal
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #28-05
Project Name CSAH 60 and Orchard Trail Traffic Signal
Total Project Cost $950,000 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Traffic Signal
Department Engineering Funding Description Municipal State Aid
County Project #60-XXX SA/SAP #TBD
JPA #TBD
Description
New traffic signal system designed to alleviate congestion and optimize intersection operations.
Includes geometric improvements and pavement markings.
City-led project
Owned/maintained by Dakota County.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 800,000 0 0 0 800,000
Traffic signal- Design/ROW 150,000 0 0 0 0 150,000
Total 150,000 800,000 0 0 0 950,000
Funding Sources 2026 2027 2028 2029 2030 Total
Dakota County 82,500 440,000 0 0 0 522,500
Municipal State Aid 67,500 360,000 0 0 0 427,500
Total 150,000 800,000 0 0 0 950,000
Produced Using Plan-It CIP Software Page 42
CSAH
46
and
Foliage
Avenue
Traffic
Signal
Replace
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #28-06
Project Name CSAH 46 and Foliage Avenue Traffic Signal Replace
Total Project Cost $268,750 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Traffic Signal
Department Engineering Funding Description Municipal State Aid
County Project #46-XXX SA/SAP #TBD
JPA #TBD
Description
Replace traffic signal system that is approaching the end of its useful life and is located at the next highest Dakota County priority intersection.
Owned/maintained by Dakota County.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 0 225,000 0 0 225,000
Traffic signal- Design/ROW 0 43,750 0 0 0 43,750
Total 0 43,750 225,000 0 0 268,750
Funding Sources 2026 2027 2028 2029 2030 Total
Municipal State Aid 0 43,750 225,000 0 0 268,750
Total 0 43,750 225,000 0 0 268,750
Produced Using Plan-It CIP Software Page 43
CSAH
46
and
Galaxie
Avenue
Traffic
Signal
Replacem
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #28-07
Project Name CSAH 46 and Galaxie Avenue Traffic Signal Replacem
Total Project Cost $275,000 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Traffic Signal
Department Engineering Funding Description Municipal State Aid
County Project #46-XXX SA/SAP #TBD
JPA #TBD
Description
Replace traffic signal system that is approaching the end of its useful life and is located at the next highest Dakota County priority intersection.
Owned/maintained by Dakota County.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 0 225,000 0 0 225,000
Traffic signal- Design/ROW 0 50,000 0 0 0 50,000
Total 0 50,000 225,000 0 0 275,000
Funding Sources 2026 2027 2028 2029 2030 Total
Municipal State Aid 0 50,000 225,000 0 0 275,000
Total 0 50,000 225,000 0 0 275,000
Produced Using Plan-It CIP Software Page 44
CSAH
9
Improvements
at
194th
St
&
190th
St
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #29-04
Project Name CSAH 9 Improvements at 194th St & 190th St
Total Project Cost $1,782,500 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Maintenance/Improvement
Department Engineering Funding Description Municipal State Aid
County Project #9-068 SA/SAP #TBD
JPA #TBD
Description
Construction of a) roundabout at the CSAH 9 (Dodd Boulevard) and 194th Street/Indiana Avenue intersection, and b) directional access median (3/4) CSAH 9 (Dodd
Boulevard) and 194th Street intersection.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 0 0 1,575,000 0 1,575,000
Engineering/Design/Other costs 0 140,000 0 0 0 140,000
Right of Way- Acquisition/Professional fees 0 0 67,500 0 0 67,500
Total 0 140,000 67,500 1,575,000 0 1,782,500
Funding Sources 2026 2027 2028 2029 2030 Total
Municipal State Aid 0 140,000 67,500 1,575,000 0 1,782,500
Total 0 140,000 67,500 1,575,000 0 1,782,500
Produced Using Plan-It CIP Software Page 45
CSAH
46
at
Lac
Lavon/Interlachen
Traffic
Signal
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #30-05
Project Name CSAH 46 at Lac Lavon/Interlachen Traffic Signal
Total Project Cost $562,500 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Traffic Signal
Department Engineering Funding Description Municipal State Aid
County Project #46-XXX SA/SAP #TBD
JPA #TBD
Description
Replace traffic signal system that is approaching the end of its useful life and is located at the next highest Dakota County priority intersection.
Owned/maintained by Dakota County.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 0 0 0 475,000 475,000
Traffic signal- Design/ROW 0 0 87,500 0 0 87,500
Total 0 0 87,500 0 475,000 562,500
Funding Sources 2026 2027 2028 2029 2030 Total
Municipal State Aid 0 0 87,500 0 475,000 562,500
Total 0 0 87,500 0 475,000 562,500
Produced Using Plan-It CIP Software Page 46
CSAH
60
and
Judicial
Road
Traffic
Signal
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #30-06
Project Name CSAH 60 and Judicial Road Traffic Signal
Total Project Cost $300,000 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Traffic Signal
Department Engineering Funding Description Municipal State Aid
County Project #60-XXX SA/SAP #TBD
JPA #TBD
Description
New traffic signal system designed to alleviate congestion and optimize intersection operations.
Includes geometric improvements and pavement markings.
City-led project
Owned/maintained by Dakota County/Scott County
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 0 0 0 250,000 250,000
Traffic signal- Design/ROW 0 0 50,000 0 0 50,000
Total 0 0 50,000 0 250,000 300,000
Funding Sources 2026 2027 2028 2029 2030 Total
Municipal State Aid 0 0 50,000 0 250,000 300,000
Total 0 0 50,000 0 250,000 300,000
Produced Using Plan-It CIP Software Page 47
CSAH
50
and
Iberia
Avenue
Traffic
Safety
Mgmt
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #31-05
Project Name CSAH 50 and Iberia Avenue Traffic Safety Mgmt
Total Project Cost $1,782,500 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Maintenance/Improvement
Department Engineering Funding Description Municipal State Aid
County Project #50-XXX SA/SAP #TBD
JPA #TBD
Description
Construction of traffic safety management improvements at CSAH 50 (202nd Street) and Iberia Avenue intersection.
Expenditures 2026 2027 2028 2029 2030 Total Future
Engineering/Design/Other costs 0 0 0 140,000 0 140,000 1,575,000
Right of Way- Acquisition/Professional fees 0 0 0 0 67,500 67,500
Total 0 0 0 140,000 67,500 207,500
Funding Sources 2026 2027 2028 2029 2030 Total Future
Municipal State Aid 0 0 0 140,000 67,500 207,500 1,575,000
Total 0 0 0 140,000 67,500 207,500
Produced Using Plan-It CIP Software Page 48
City
Hall
Building
Maintenance/Improvements
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-01
Project Name City Hall Building Maintenance/Improvements
Total Project Cost $1,572,051 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance
Department City Hall
Description
The CIP includes anticipated maintenance/repair/improvement costs at Lakeville's City Hall building at 20195 Holyoke Ave.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
105,000 Roof replacement 0 0 0 190,000 0 190,000 1,055,000
Carpet 0 135,000 0 0 0 135,000
RTU S3 Replacement 0 0 0 0 70,000 70,000
Window film 0 0 0 17,051 0 17,051
Total 0 135,000 0 207,051 70,000 412,051
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
105,000 Building Fund 0 135,000 0 207,051 70,000 412,051 1,055,000
Total 0 135,000 0 207,051 70,000 412,051
Produced Using Plan-It CIP Software Page 49
CMF
Building
Maintenance/Improvements
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-02
Project Name CMF Building Maintenance/Improvements
Total Project Cost $22,917,704 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance/Improvement
Department Central Maintenance Facility Funding Description Building Fund
Description
The CIP includes anticipated maintenance/repair/improvement costs at Lakeville's Central Maintenance Facility building at 7570 179th St. W. It also includes costs to
expand the facility in 2027, which will be funded by bonds, to be repaid by tax levy in future years.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
248,000 CMF Expansion 1,000,000 16,250,000 0 0 0 17,250,000 461,000
Roof replacement 0 0 0 3,000,000 0 3,000,000
Parks shop addition 0 500,000 0 0 0 500,000
Cooling Unit Replacement 420,000 0 0 0 0 420,000
Boiler replacement 0 0 300,000 0 0 300,000
Construction Services Office/Lunchroom remodel 0 210,000 0 0 0 210,000
Building wall system 0 0 0 100,000 0 100,000
MAU Replacements 100,000 0 0 0 0 100,000
Truck Garage paint (interior)0 80,000 0 0 0 80,000
Fuel island upgrades 75,000 0 0 0 0 75,000
Fleet shop and back office floor coating 0 60,000 0 0 0 60,000
Building envelope improvements 0 0 0 47,704 0 47,704
Monument sign 0 40,000 0 0 0 40,000
Fire panel 0 20,000 0 0 0 20,000
Conference room heating coil 6,000 0 0 0 0 6,000
Total 1,601,000 17,160,000 300,000 3,147,704 0 22,208,704
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
248,000 G.O. Improvement Bonds- Taxes (Facilities)0 17,960,000 0 0 0 17,960,000 461,000
Building Fund 1,601,000 -800,000 300,000 3,147,704 0 4,248,704
Total 1,601,000 17,160,000 300,000 3,147,704 0 22,208,704
Produced Using Plan-It CIP Software Page 50
Police
Station-
Building
Maintenance/Improvements
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-03
Project Name Police Station- Building Maintenance/Improvements
Total Project Cost $4,170,585 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance/Improvement
Department Police Department Funding Description Building Fund
Description
Anticipated maintenance/repairs/improvements needed on the Police Station building.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
79,700 Workout room expansion 0 0 2,500,000 0 0 2,500,000 1,080,000
Boiler replacement 250,000 0 0 0 0 250,000
High speed garage door replacement 60,000 0 100,000 0 0 160,000
Radiant panels for offices 0 0 0 60,885 0 60,885
Paint-interior 0 0 0 0 25,000 25,000
Mini split unit 15,000 0 0 0 0 15,000
Total 325,000 0 2,600,000 60,885 25,000 3,010,885
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
79,700 Building Fund 325,000 0 2,600,000 60,885 25,000 3,010,885 1,080,000
Total 325,000 0 2,600,000 60,885 25,000 3,010,885
Produced Using Plan-It CIP Software Page 51
Heritage
Center-
Maintenance/Improvements
2026 thru 2030
Capital
Improvement
Plan
Lakeville, MN
Project #B-04
Project Name Heritage Center-Maintenance/Improvements
Total Project Cost $1,563,460 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance/Improvement
Department Heritage Center Funding Description Building Fund
Description
The Lakeville Heritage Center is located at 20110 Holyoke Ave and is home to Lakeville Area Active Adults, Lakeville Area Historical Society and Lakeville Yellow Ribbon.
The CIP includes estimated costs for maintenance/repairs/improvements at the Heritage Center building.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
734,300 Interior Renovation 450,000 0 0 0 0 450,000 115,000
RTU 7,8,9,11 Replacement 0 0 100,000 0 0 100,000
RTU 2,3,4,6 Replacement 0 0 0 80,000 0 80,000
RTU 1,5 Replacement 0 0 0 0 40,000 40,000
RTU 10 replacement 20,000 0 0 0 0 20,000
Building envelope improvements 0 0 0 16,160 0 16,160
Mini Split Replacement 0 0 8,000 0 0 8,000
Total 470,000 0 108,000 96,160 40,000 714,160
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
734,300 Building Fund 470,000 0 108,000 96,160 40,000 714,160 115,000
Total 470,000 0 108,000 96,160 40,000 714,160
Produced Using Plan-It CIP Software Page 52
Arts
Center-
Maintenance/Improvements
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-05
Project Name Arts Center-Maintenance/Improvements
Total Project Cost $1,218,942 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance/Improvement
Department LAAC - Performing Arts Building Funding Description Building Fund
Description
The Lakeville Area Arts Center is located at 20965 Holyoke Ave, in historic downtown Lakeville. The Arts Center hosts theater and other events, community classes,
and provides rental opportunities. The CIP includes estimated costs for maintenance/repairs/improvements at the Arts Center building.
Prior Expenditures 2026 2027 2028 2029 2030 Total
213,942 Condenser Unit #1 replacement 0 520,000 0 0 0 520,000
Theater Seating Refurbishment 0 0 0 150,000 0 150,000
AHU Replacements 0 0 0 0 125,000 125,000
Arts Center Playground- drainage/sidewalks 80,000 0 0 0 0 80,000
Sound system replacement 65,000 0 0 0 0 65,000
Snow melt boiler/pump replacement 25,000 0 0 0 0 25,000
Green room sink and counter 15,000 0 0 0 0 15,000
Stage drape replacement 0 15,000 0 0 0 15,000
Light board replacement 0 10,000 0 0 0 10,000
Total 185,000 545,000 0 150,000 125,000 1,005,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total
213,942 Building Fund 185,000 545,000 0 150,000 125,000 1,005,000
Total 185,000 545,000 0 150,000 125,000 1,005,000
Produced Using Plan-It CIP Software Page 53
Fine
Arts
Building-
Maintenance/Improvements
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-06
Project Name Fine Arts Building-Maintenance/Improvements
Total Project Cost $684,808 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance/Improvement
Department LAAC - Fine Arts Building Funding Description Building Fund
Description
The Fine Arts Center is located at 20950 Howland Ave and is a division of the Lakeville Area Arts Center, focused on providing expanded classroom and studio space
for fine arts programming. The CIP includes estimated costs for maintenance/repairs/improvements at the Fine Arts Center building.
Prior Expenditures 2026 2027 2028 2029 2030 Total
114,808 Roof replacement 0 570,000 0 0 0 570,000
Total 0 570,000 0 0 0 570,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total
114,808 Building Fund 0 570,000 0 0 0 570,000
Total 0 570,000 0 0 0 570,000
Produced Using Plan-It CIP Software Page 54
Fire
Station
#1-
Building
Maintenance/Improvements
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-07
Project Name Fire Station #1-Building Maintenance/Improvements
Total Project Cost $21,066,940 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance/Improvement
Department Fire Station #1
Description
Station 1 protects the region south of 195th Street to 220th Street, west to Judicial Road (Scott County), and east to the Farmington border. The CIP includes
anticipated maintenance/repairs and improvements to the Fire Station #1 building.
Prior Expenditures 2026 2027 2028 2029 2030 Total
275,000 Remodel for full time 0 0 20,000,000 0 0 20,000,000
Roof replacement 0 0 0 175,000 0 175,000
Parking lot mill and overlay 0 0 156,000 0 0 156,000
Building envelope improvements 0 0 0 110,140 0 110,140
Rear Concrete Apron 0 0 95,000 0 0 95,000
Fire sprinkler system installation 0 0 70,000 0 0 70,000
MAU Replacements 0 60,000 0 0 0 60,000
Generator Replacement 0 0 50,000 0 0 50,000
Cooling unit 1, 2 & 3 replacement 0 0 35,000 0 0 35,000
Truck bay floor recoating 0 0 0 0 22,000 22,000
Office and Training Room carpet 0 0 11,000 0 0 11,000
Washer replacement 0 0 7,800 0 0 7,800
Total 0 60,000 20,424,800 285,140 22,000 20,791,940
Prior Funding Sources 2026 2027 2028 2029 2030 Total
275,000 G.O. Improvement Bonds- Franchise Fees (Facilities)0 0 20,000,000 0 0 20,000,000
Building Fund 0 60,000 424,800 285,140 22,000 791,940
Total 0 60,000 20,424,800 285,140 22,000 20,791,940
Produced Using Plan-It CIP Software Page 55
Fire
Station
#3-
Building
Maintenance/Improvements
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-09
Project Name Fire Station #3-Building Maintenance/Improvements
Total Project Cost $22,210,800 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance/Improvement
Department Fire Station #3 Funding Description Building Fund
Description
Anticipated maintenance/repairs/improvements needed on the Fire Station #3 building.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
69,000 Remodel for full time 0 20,000,000 0 0 0 20,000,000 12,000
Land acquisition 2,000,000 0 0 0 0 2,000,000
Roof replacement 0 0 0 115,000 0 115,000
Washer replacement 0 0 0 7,800 0 7,800
Carpet 0 0 0 0 7,000 7,000
Total 2,000,000 20,000,000 0 122,800 7,000 22,129,800
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
69,000 G.O. Improvement Bonds- Franchise Fees (Facilities)2,000,000 20,000,000 0 0 0 22,000,000 12,000
Building Fund 0 0 0 122,800 7,000 129,800
Total 2,000,000 20,000,000 0 122,800 7,000 22,129,800
Produced Using Plan-It CIP Software Page 56
Fire
Station
#4-
Building
Maintenance/Improvements
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-10
Project Name Fire Station #4-Building Maintenance/Improvements
Total Project Cost $322,700 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance/Improvement
Department Fire Station #4 Funding Description Building Fund
Description
Built in 2002, Station 4 is currently Lakeville's newest and most centrally located station. The CIP includes anticipated maintenance/repairs/improvements needed on
the Fire Station #4 building.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
48,000 RTU 1,2,4 replacement 0 0 0 95,000 0 95,000 120,000
Carpet 0 30,000 0 0 0 30,000
Building envelope improvements 0 0 0 29,700 0 29,700
Total 0 30,000 0 124,700 0 154,700
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
48,000 Building Fund 0 30,000 0 124,700 0 154,700 120,000
Total 0 30,000 0 124,700 0 154,700
Keokuk
Liquor
Store-
Maintenance/Improv
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-12
Project Name Keokuk Liquor Store- Maintenance/Improv
Total Project Cost $143,000 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance/Improvement
Department Keokuk Liquor Store Funding Description Liquor Fund
Description
The CIP includes anticipated maintenance/repairs/improvement costs at the Keokuk Liquor Store building, which is located at 20880 Keokuk Ave. This facility also
includes the Emporium Room, which is a multi-purpose, 3,000 square feet room that can be rented for meetings, celebrations or classes.
Expenditures 2026 2027 2028 2029 2030 Total Future
Strip and wax floor 23,000 0 0 0 0 23,000 120,000
Total 23,000 0 0 0 0 23,000
Funding Sources 2026 2027 2028 2029 2030 Total Future
Liquor Fund 23,000 0 0 0 0 23,000 120,000
Total 23,000 0 0 0 0 23,000
Produced Using Plan-It CIP Software Page 57
Heritage
Liquor
Store-
Maintenance/Improv
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-13
Project Name Heritage Liquor Store- Maintenance/Improv
Total Project Cost $163,000 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance/Improvement
Department Heritage Liquor Store Funding Description Liquor Fund
Description
The CIP includes anticipated maintenance/repairs/improvement costs at the Heritage Liquor Store building, which is located at 20164 Heritage Dr.
Expenditures 2026 2027 2028 2029 2030 Total Future
Flooring Replacement 0 0 65,000 0 0 65,000 90,000
Paint sales floor & office walls 0 0 0 0 8,000 8,000
Entrance door replacement 0 0 0 0 0 0
Total 0 0 65,000 0 8,000 73,000
Funding Sources 2026 2027 2028 2029 2030 Total Future
Liquor Fund 0 0 65,000 0 8,000 73,000 90,000
Total 0 0 65,000 0 8,000 73,000
Produced Using Plan-It CIP Software Page 58
Kenrick
Liquor
Store-
Maintenance/Improv
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-14
Project Name Kenrick Liquor Store- Maintenance/Improv
Total Project Cost $217,629 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance/Improvement
Department Kenrick Store Funding Description Liquor Fund
Description
The CIP includes anticipated maintenance/repairs/improvement costs at the Kenrick Liquor Store building, which is located at 16179 Kenrick Ave.
Expenditures 2026 2027 2028 2029 2030 Total Future
Cooler mechanicals 40,000 0 0 0 0 40,000 146,000
Building envelope improvements 0 0 0 0 30,290 30,290
Water savings 0 0 0 0 1,339 1,339
Total 40,000 0 0 0 31,629 71,629
Funding Sources 2026 2027 2028 2029 2030 Total Future
Liquor Fund 40,000 0 0 0 31,629 71,629 146,000
Total 40,000 0 0 0 31,629 71,629
Produced Using Plan-It CIP Software Page 59
Galaxie
Liquor
Store-
Maintenance/Improv
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-15
Project Name Galaxie Liquor Store- Maintenance/Improv
Total Project Cost $491,570 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance/Improvement
Department Galaxie Store Funding Description Liquor Fund
Description
The CIP includes anticipated maintenance/repairs/improvement costs at the Galaxie Liquor Store building, which is located at 16000 Galaxie Ave.
Expenditures 2026 2027 2028 2029 2030 Total Future
Roof replacement 0 0 0 0 275,000 275,000 115,000
Building envelope improvements 0 0 0 0 56,570 56,570
Flooring Replacement 45,000 0 0 0 0 45,000
Total 45,000 0 0 0 331,570 376,570
Funding Sources 2026 2027 2028 2029 2030 Total Future
Liquor Fund 45,000 0 0 0 331,570 376,570 115,000
Total 45,000 0 0 0 331,570 376,570
Produced Using Plan-It CIP Software Page 60
Water
Treatment
Facilty-
Maintenance/Improvements
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-16
Project Name Water Treatment Facilty-Maintenance/Improvements
Total Project Cost $46,359,960 Contact Paul Oehme, Public Works Director
Cost Type Facilities Type Maintenance/Improvement
Department Utilities Funding Description Water Operating Fund
Description
Anticipated maintenance/repairs/improvements needed on the existing Water Treatment Facility building.
The City of Lakeville’s Water Treatment Plant was originally constructed in 1997 with a capacity of 10 million gallons per day (MGD). It was expanded in 2001 to 20
MGD, and in 2013, following a successful filter pilot study, the plant was re-rated to a capacity of 26 MGD. The City's water need continues to grow and a study is
underway to update the 2022 WTP Expansion Study, in order to determine the best way to reach the capacity for full City build out. It will compare the advantages
and disadvantages of two key alternatives:
Expanding the existing water treatment facility.
Constructing a satellite facility on a parcel located north of the Central Maintenance Facility water tower
Costs to build a satellite water treatment facility are estimated in 2027, and will be adjusted if needed upon Council direction after the results of the study are
determined.
Expenditures 2026 2027 2028 2029 2030 Total Future
Water Treatment Plant Expansion 4,000,000 40,000,000 0 0 0 44,000,000 60,000
Roof replacement 0 1,500,000 0 0 0 1,500,000
Boiler plant replacement 350,000 0 0 0 0 350,000
AHU Replacements 0 0 0 115,000 0 115,000
Parking lot mill and overlay 0 0 110,000 0 0 110,000
Auto Shutoff for chlorine tanks 75,000 0 0 0 0 75,000
Building envelope improvements 0 0 0 64,960 0 64,960
Filter rooms exhaust fan replacement 0 0 60,000 0 0 60,000
Well #7 roof replacement 25,000 0 0 0 0 25,000
Total 4,450,000 41,500,000 170,000 179,960 0 46,299,960
Funding Sources 2026 2027 2028 2029 2030 Total Future
Water Revenue Bonds 0 40,000,000 0 0 0 40,000,000 60,000
Water Operating Fund 450,000 5,500,000 170,000 179,960 0 6,299,960
Water Trunk Fund 4,000,000 -4,000,000 0 0 0 0
Total 4,450,000 41,500,000 170,000 179,960 0 46,299,960
Produced Using Plan-It CIP Software Page 61
FiRST
Center
Facility
Maintenance/Improvements
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #B-17
Project Name FiRST Center Facility Maintenance/Improvements
Total Project Cost $125,000 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Facilities Type Maintenance/Improvement
Department FiRST Center Funding Description FiRST Center Operating Fund
Description
Construction of the FiRST Center began in early 2025 and will be located at the former Public Works site within the Airlake Industrial Park at 7777 214th Street West.
It is expected to be completed in 2026. Operational costs to maintain and operate the facility will be provided through membership fees paid by the various agencies
that will be using the facility. The CIP estimates maintenance/repair/improvements costs at this facility.
Expenditures 2026 2027 2028 2029 2030 Total
Facility improvements/maintenance 25,000 100,000 0 0 0 125,000
Total 25,000 100,000 0 0 0 125,000
Funding Sources 2026 2027 2028 2029 2030 Total
FiRST Center Operating Fund 25,000 100,000 0 0 0 125,000
Total 25,000 100,000 0 0 0 125,000
Produced Using Plan-It CIP Software Page 62
Police-
Equipment
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #E-01
Project Name Police-Equipment
Total Project Cost $12,119,305 Contact Bob Mach, Fleet Supervisor
Cost Type Equipment Type Equipment
Department Police Department Funding Description Equipment Fund
Description
The CIP includes anticipated replacement/addition of various equipment costs for the Police division.
Expenditures 2026 2027 2028 2029 2030 Total Future
Equipment purchase - squad vehicles 395,000 1,013,700 991,200 1,759,500 70,800 4,230,200 6,461,953
Equipment purchase - radios 195,000 212,550 313,040 74,407 65,844 860,841
Equipment purchase - command center 0 0 0 0 250,000 250,000
Equipment purchase - firearms 59,000 56,026 6,384 6,900 6,726 135,036
Equipment purchase - supplemental equipment 35,000 0 24,629 0 32,077 91,706
Equipment purchase - safety equipment 0 17,457 14,461 0 32,651 64,569
Equipment purchase - drones 25,000 0 0 0 0 25,000
Total 709,000 1,299,733 1,349,714 1,840,807 458,098 5,657,352
Funding Sources 2026 2027 2028 2029 2030 Total Future
Equipment Fund 709,000 1,299,733 1,349,714 1,840,807 458,098 5,657,352 6,461,953
Total 709,000 1,299,733 1,349,714 1,840,807 458,098 5,657,352
Produced Using Plan-It CIP Software Page 63
Fire
-
Equipment
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #E-02
Project Name Fire - Equipment
Total Project Cost $5,486,930 Contact Bob Mach, Fleet Supervisor
Cost Type Equipment Type Equipment
Department Fire Funding Description Equipment Fund
Description
The CIP includes anticipated replacement/addition of various equipment costs for the Fire division.
Expenditures 2026 2027 2028 2029 2030 Total Future
Equipment purchase - multi-year fire equipment 0 0 800,000 0 1,532,000 2,332,000 1,921,498
Equipment purchase - radios 177,644 177,644 177,644 0 0 532,932
Equipment Purchase - vehicle 250,000 0 72,800 172,500 0 495,300
Equipment purchase - supplemental equipment 130,000 34,880 29,120 0 0 194,000
Equipment Purchase - Trailer 5,300 0 0 0 5,900 11,200
Total 562,944 212,524 1,079,564 172,500 1,537,900 3,565,432
Funding Sources 2026 2027 2028 2029 2030 Total Future
Equipment Fund 562,944 212,524 1,079,564 172,500 1,537,900 3,565,432 1,921,498
Total 562,944 212,524 1,079,564 172,500 1,537,900 3,565,432
Produced Using Plan-It CIP Software Page 64
Streets-
Equipment
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #E-03
Project Name Streets-Equipment
Total Project Cost $14,874,144 Contact Bob Mach, Fleet Supervisor
Cost Type Equipment Type Equipment
Department Streets Funding Description Equipment Fund
Description
The CIP includes anticipated replacement/addition of various equipment costs for the Streets division.
Expenditures 2026 2027 2028 2029 2030 Total Future
Equipment Purchase - plow truck 922,200 675,800 1,187,200 713,000 731,600 4,229,800 7,531,320
Equipment purchase - heavy equipment 0 394,580 459,200 723,797 79,392 1,656,969
Equipment Purchase - vehicle 296,800 81,750 0 69,000 141,600 589,150
Equipment purchase - supplemental equipment 46,287 0 16,800 87,325 362,424 512,836
Equipment purchase - sweepers 0 0 0 0 324,558 324,558
Equipment Purchase - Trailer 19,186 0 0 0 10,325 29,511
Total 1,284,473 1,152,130 1,663,200 1,593,122 1,649,899 7,342,824
Funding Sources 2026 2027 2028 2029 2030 Total Future
Equipment Fund 1,284,473 1,152,130 1,663,200 1,593,122 1,649,899 7,342,824 7,531,320
Total 1,284,473 1,152,130 1,663,200 1,593,122 1,649,899 7,342,824
Produced Using Plan-It CIP Software Page 65
Park
Maintenance-
Equipment
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #E-04
Project Name Park Maintenance-Equipment
Total Project Cost $5,990,900 Contact Bob Mach, Fleet Supervisor
Cost Type Equipment Type Equipment
Department Park Maintenance Funding Description Equipment Fund
Description
The CIP includes anticipated replacement/addition of various equipment costs for the Park Maintenance division.
Expenditures 2026 2027 2028 2029 2030 Total Future
Equipment purchase - mowers 172,906 177,799 182,692 240,540 163,006 936,943 2,907,511
Equipment Purchase - vehicle 96,106 126,355 129,530 37,950 310,006 699,947
Equipment purchase - heavy equipment 0 95,375 371,280 92,000 0 558,655
Equipment purchase - supplemental equipment 75,416 30,485 50,072 38,550 132,898 327,421
Equipment purchase - load & pack refuse 0 272,500 0 0 0 272,500
Equipment purchase - seasonal staff equipment 227,977 0 27,741 0 0 255,718
Equipment Purchase - Trailer 0 0 14,505 0 17,700 32,205
Total 572,405 702,514 775,820 409,040 623,610 3,083,389
Funding Sources 2026 2027 2028 2029 2030 Total Future
Equipment Fund 572,405 702,514 775,820 409,040 623,610 3,083,389 2,907,511
Total 572,405 702,514 775,820 409,040 623,610 3,083,389
Produced Using Plan-It CIP Software Page 66
Facilities
-
Equipment
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #E-05
Project Name Facilities - Equipment
Total Project Cost $109,506 Contact Tom Breeggemann, Facilities Supervisor
Cost Type Equipment Type Equipment
Department General Government Facilities Funding Description Equipment Fund
Description
The CIP includes anticipated replacement/addition of various equipment costs for the Facilities division.
Expenditures 2026 2027 2028 2029 2030 Total Future
Equipment purchase 9,270 45,021 0 0 0 54,291 55,215
Total 9,270 45,021 0 0 0 54,291
Funding Sources 2026 2027 2028 2029 2030 Total Future
Equipment Fund 9,270 45,021 0 0 0 54,291 55,215
Total 9,270 45,021 0 0 0 54,291
Inspections-
Equipment
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #E-06
Project Name Inspections-Equipment
Total Project Cost $349,186 Contact Bob Mach, Fleet Supervisor
Cost Type Equipment Type Equipment
Department Inspections Funding Description Equipment Fund
Description
The CIP includes anticipated replacement/addition of various equipment costs for the Inspections division.
Expenditures 2026 2027 2028 2029 2030 Total Future
Equipment purchase 0 0 0 37,000 48,186 85,186 264,000
Total 0 0 0 37,000 48,186 85,186
Funding Sources 2026 2027 2028 2029 2030 Total Future
General Fund 0 0 0 37,000 48,186 85,186 264,000
Total 0 0 0 37,000 48,186 85,186
Produced Using Plan-It CIP Software Page 67
Construction
Services-
Equipment
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #E-07
Project Name Construction Services-Equipment
Total Project Cost $279,908 Contact Bob Mach, Fleet Supervisor
Cost Type Equipment Type Equipment
Department Construction Services Funding Description Equipment Fund
Description
The CIP includes anticipated replacement/addition of various equipment costs for the Construction Services division.
Expenditures 2026 2027 2028 2029 2030 Total Future
Equipment purchase 67,460 69,425 0 31,334 75,319 243,538 36,370
Total 67,460 69,425 0 31,334 75,319 243,538
Funding Sources 2026 2027 2028 2029 2030 Total Future
General Fund 67,460 69,425 0 31,334 75,319 243,538 36,370
Total 67,460 69,425 0 31,334 75,319 243,538
Liquor-
Equipment
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #E-08
Project Name Liquor-Equipment
Total Project Cost $60,022 Contact Bob Mach, Fleet Supervisor
Cost Type Equipment Type Equipment
Department Keokuk Liquor Store Funding Description Equipment Fund
Description
The CIP includes anticipated replacement/addition of various equipment costs for the Liquor stores.
Expenditures 2026 2027 2028 2029 2030 Total Future
Equipment purchase 0 34,880 0 0 0 34,880 25,142
Total 0 34,880 0 0 0 34,880
Funding Sources 2026 2027 2028 2029 2030 Total Future
Liquor Fund 0 34,880 0 0 0 34,880 25,142
Total 0 34,880 0 0 0 34,880
Produced Using Plan-It CIP Software Page 68
Communications
PEG-
Equipment
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #E-10
Project Name Communications PEG-Equipment
Total Project Cost $454,654 Contact Tierney Helmers, Communications Manager
Cost Type Equipment Type Equipment
Department Communications Funding Description Equipment Fund
Description
The CIP includes anticipated replacement/addition of various equipment costs for the Communications division.
Expenditures 2026 2027 2028 2029 2030 Total Future
Equipment purchase 45,000 60,000 40,000 52,000 72,654 269,654 185,000
Total 45,000 60,000 40,000 52,000 72,654 269,654
Funding Sources 2026 2027 2028 2029 2030 Total Future
Communications Fund 45,000 60,000 40,000 52,000 72,654 269,654 185,000
Total 45,000 60,000 40,000 52,000 72,654 269,654
Environmental
Resources
-
Equipment
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #E-11
Project Name Environmental Resources - Equipment
Total Project Cost $136,596 Contact Bob Mach, Fleet Supervisor
Cost Type Equipment Type Equipment
Department Environmental Resources Funding Description Environmental Resources Fund
Description
The CIP includes anticipated replacement/addition of various equipment costs for the Environmental Resources division.
Expenditures 2026 2027 2028 2029 2030 Total Future
Equipment purchase - mowers 65,000 0 0 0 0 65,000 36,596
Equipment purchase 35,000 0 0 0 0 35,000
Total 100,000 0 0 0 0 100,000
Funding Sources 2026 2027 2028 2029 2030 Total Future
Environmental Resources Fund 100,000 0 0 0 0 100,000 36,596
Total 100,000 0 0 0 0 100,000
Produced Using Plan-It CIP Software Page 69
Utilities-
Equipment
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #E-12
Project Name Utilities-Equipment
Total Project Cost $2,632,122 Contact Shane Quade, Utilities Superintendent
Cost Type Equipment Type Equipment
Department Utilities Funding Description Water Operating Fund
Description
The CIP includes anticipated replacement/addition of various equipment costs for the Utilities division.
Expenditures 2026 2027 2028 2029 2030 Total Future
Equipment Purchase - vehicle 212,836 64,104 125,052 379,509 324,083 1,105,584 1,072,492
Equipment purchase - heavy equipment 370,660 53,000 0 0 0 423,660
Equipment purchase - supplemental equipment 21,310 0 0 0 0 21,310
Equipment Purchase - Trailer 0 6,956 0 0 0 6,956
Equipment Purchase - attachments 0 2,120 0 0 0 2,120
Total 604,806 126,180 125,052 379,509 324,083 1,559,630
Funding Sources 2026 2027 2028 2029 2030 Total Future
Sanitary Sewer Operating Fund 477,078 63,090 62,526 189,755 162,041 954,490 1,072,492
Water Operating Fund 127,728 63,090 62,526 189,754 162,042 605,140
Total 604,806 126,180 125,052 379,509 324,083 1,559,630
Produced Using Plan-It CIP Software Page 70
Water
Quality
and
Water
Conservation
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #ER-01
Project Name Water Quality and Water Conservation
Total Project Cost $425,000 Contact Zach Johnson, City Engineer
Cost Type Environmental Resources Type Other
Department Environmental Resources Funding Description Environmental Resources Fund
County Project #N/A SA/SAP #N/A
JPA #N/A
Description
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 management practices include native grasses/plants, prairies, rain gardens and woodlands to provide stormwater rate
control/volume reduction or water quality improvements.
Water Conservation
Program designed to implement water conservation strategies to reduce water use. Best management practices include water reuse and smart irrigation
systems.
Expenditures 2026 2027 2028 2029 2030 Total
Water Quality BMPs 75,000 75,000 75,000 75,000 75,000 375,000
Urban Restoration- Public System Initiatives 10,000 10,000 10,000 10,000 10,000 50,000
Total 85,000 85,000 85,000 85,000 85,000 425,000
Funding Sources 2026 2027 2028 2029 2030 Total
Environmental Resources Fund 85,000 85,000 85,000 85,000 85,000 425,000
Total 85,000 85,000 85,000 85,000 85,000 425,000
Produced Using Plan-It CIP Software Page 71
Lake
Management
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #ER-02
Project Name Lake Management
Total Project Cost $550,000 Contact Zach Johnson, City Engineer
Cost Type Environmental Resources Type Other
Department Environmental Resources Funding Description Environmental Resources Fund
County Project #N/A SA/SAP #N/A
JPA #N/A
Description
Annual management program designed to promote and protect public water resources. Annual assessments, including aquatic plant surveys, aquatic invasive
species monitoring, fish surveys and water monitoring/sampling, guide best management practices and strategies, and prioritize and schedule treatments. Best
management practices and strategies include chemical treatments, education and outreach, and fish management.
Expenditures 2026 2027 2028 2029 2030 Total
Water Quality Assessment 60,000 60,000 60,000 60,000 60,000 300,000
Water Quality Treatment 50,000 50,000 50,000 50,000 50,000 250,000
Total 110,000 110,000 110,000 110,000 110,000 550,000
Funding Sources 2026 2027 2028 2029 2030 Total
Environmental Resources Fund 100,000 100,000 100,000 100,000 100,000 500,000
Dakota County 10,000 10,000 10,000 10,000 10,000 50,000
Total 110,000 110,000 110,000 110,000 110,000 550,000
Produced Using Plan-It CIP Software Page 72
Stormwater
Infrastructure
Maintenance
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #ER-03
Project Name Stormwater Infrastructure Maintenance
Total Project Cost $4,800,000 Contact Zach Johnson, City Engineer
Cost Type Environmental Resources Type Maintenance
Department Engineering Funding Description Environmental Resources Fund
Description
Stormwater Basin Rehabilitation
Annual maintenance program designed to extend service life/minimize life-cycle costs of public stormwater management basins. Stormwater management
basins improve water quality of stormwater runoff and reduce peak stormwater discharge rates. Public stormwater management basins are inspected
regularly to prioritize and schedule maintenance and 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.
Stormwater Infrastructure Maintenance/Rehabilitation
Annual preventive maintenance program designed to protect the City’s investment in public stormwater infrastructure. Best management practices include
flared-end section repairs, sediment removal, storm sewer pipe and manhole repairs, and stormwater conveyance systems improvements. Emphasis on
Minnesota Pollution Control Agency Municipal Separate Storm Sewer System (MS4) permit compliance.
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, stormwater infrastructure
designed to convey water to/from stormwater management basins.
Stormwater Structure Sump Filling
Annual program designed to improve the overall efficiency and effectiveness in maintaining the performance of the City's stromwater management.
Expenditures 2026 2027 2028 2029 2030 Total
Stormwater Basin Rehabilitation 450,000 450,000 450,000 450,000 450,000 2,250,000
Stormwater Infrastructure maintenance/rehabilitation 290,000 290,000 290,000 290,000 290,000 1,450,000
Creeks- proactive/preventative maintenance 100,000 100,000 100,000 100,000 100,000 500,000
FES Maintenance- MS4 Pond/Outfall Insp.85,000 85,000 85,000 85,000 85,000 425,000
Stormwater structure sump filling 35,000 35,000 35,000 35,000 35,000 175,000
Total 960,000 960,000 960,000 960,000 960,000 4,800,000
Funding Sources 2026 2027 2028 2029 2030 Total
Environmental Resources Fund 950,000 950,000 950,000 950,000 950,000 4,750,000
Vermillion River Watershed JPO 10,000 10,000 10,000 10,000 10,000 50,000
Total 960,000 960,000 960,000 960,000 960,000 4,800,000
Produced Using Plan-It CIP Software Page 73
Storm
Water
Conveyance
System
Expansion
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #ER-04
Project Name Storm Water Conveyance System Expansion
Total Project Cost $500,000 Contact Zach Johnson, City Engineer
Cost Type Environmental Resources
Prior Expenditures 2026 2027 2028 2029 2030 Total
100,000 Construction 100,000 100,000 100,000 100,000 0 400,000
Total 100,000 100,000 100,000 100,000 0 400,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total
100,000 Stormwater Infrastructure Fund 100,000 100,000 100,000 100,000 0 400,000
Total 100,000 100,000 100,000 100,000 0 400,000
Forestry
(Ash
tree
injection/removal,
reforestatio
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #ER-05
Project Name Forestry (Ash tree injection/removal, reforestatio
Total Project Cost $708,500 Contact Zach Jorgensen, City Forester
Cost Type Environmental Resources Type Maintenance
Department Environmental Resources
Description
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).
Expenditures 2026 2027 2028 2029 2030 Total
Ash tree injection 62,000 60,000 55,000 55,000 55,000 287,000
Ash tree removal 53,000 53,000 56,000 56,000 56,000 274,000
Reforestation 27,500 28,500 30,500 30,500 30,500 147,500
Total 142,500 141,500 141,500 141,500 141,500 708,500
Funding Sources 2026 2027 2028 2029 2030 Total
General Fund 142,500 141,500 141,500 141,500 141,500 708,500
Total 142,500 141,500 141,500 141,500 141,500 708,500
Produced Using Plan-It CIP Software Page 74
Vegetation
Management
-
City
Outlots/Public
land
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #ER-06
Project Name Vegetation Management - City Outlots/Public land
Total Project Cost $850,000 Contact Zach Jorgensen, City Forester
Cost Type Environmental Resources Type Maintenance
Department Environmental Resources
Description
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.
Expenditures 2026 2027 2028 2029 2030 Total
Vegetation maintenance-City outlots/public land 170,000 170,000 170,000 170,000 170,000 850,000
Total 170,000 170,000 170,000 170,000 170,000 850,000
Funding Sources 2026 2027 2028 2029 2030 Total
Environmental Resources Fund 170,000 170,000 170,000 170,000 170,000 850,000
Total 170,000 170,000 170,000 170,000 170,000 850,000
Produced Using Plan-It CIP Software Page 75
Parks
Major
Maintenance
-
General
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-01
Project Name Parks Major Maintenance - General
Total Project Cost $214,956 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type Maintenance
Department Park Maintenance Funding Description Park Improvement Fund
Description
Includes general park amenities like benches, grills, tables and improvements completed through our Eagle Scout Program.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
18,206 Park Amenities – Benches, Grills, Tables, etc.10,000 10,000 11,000 11,000 11,000 53,000 101,250
Eagle Scout Project Materials 8,250 8,500 8,500 8,500 8,750 42,500
Total 18,250 18,500 19,500 19,500 19,750 95,500
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
18,206 Park & Trail Improvement Fund 18,250 18,500 19,500 19,500 19,750 95,500 101,250
Total 18,250 18,500 19,500 19,500 19,750 95,500
Produced Using Plan-It CIP Software Page 76
Park
Development
-
Adminstrative
Projects
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-02
Project Name Park Development - Adminstrative Projects
Total Project Cost $270,000 Contact Joseph Masiarchin, Parks Director
Cost Type Parks Type New construction
Department Park Dedication Funding Description Park Dedication Fund
Description
The Park Dedication Fund budget provides appropriations for many activities including planning, design and feasibility reports for park projects. On an annual basis
those project include engineering and design work for a wide variety of park projects, including rinks, playgrounds and future parks.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
55,000 Engineering/Design/Other costs 20,000 20,000 20,000 20,000 20,000 100,000 100,000
Buildings/Shelters/Grounds 15,000 0 0 0 0 15,000
Total 35,000 20,000 20,000 20,000 20,000 115,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
55,000 Park Dedication Fund 35,000 20,000 20,000 20,000 20,000 115,000 100,000
Total 35,000 20,000 20,000 20,000 20,000 115,000
Produced Using Plan-It CIP Software Page 77
Park
Development
-
Developer
Credits
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-03
Project Name Park Development - Developer Credits
Total Project Cost $4,785,000 Contact Joseph Masiarchin, Parks Director
Cost Type Parks Type Other
Department Park Dedication Funding Description Park Dedication Fund
Description
Represents credits associated with new development when the park dedication requirement is fulfilled through a land dedication.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
435,000 Developer-Credits 435,000 435,000 435,000 435,000 435,000 2,175,000 2,175,000
Total 435,000 435,000 435,000 435,000 435,000 2,175,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
435,000 Park Dedication Fund 435,000 435,000 435,000 435,000 435,000 2,175,000 2,175,000
Total 435,000 435,000 435,000 435,000 435,000 2,175,000
Future
Park
Land
Acquisition
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-04
Project Name Future Park Land Acquisition
Total Project Cost $2,200,000 Contact Joseph Masiarchin, Parks Director
Cost Type Parks Type Other
Department Park Dedication Funding Description Park Dedication Fund
Description
Represents potential costs of land acquisition where needed to fulfill future plans for parks in the City based on the 2026-2036 Parks System Master Plan.
Expenditures 2026 2027 2028 2029 2030 Total Future
Land acquisition for parks/trails use 0 0 100,000 100,000 100,000 300,000 1,900,000
Total 0 0 100,000 100,000 100,000 300,000
Funding Sources 2026 2027 2028 2029 2030 Total Future
Park Dedication Fund 0 0 100,000 100,000 100,000 300,000 1,900,000
Total 0 0 100,000 100,000 100,000 300,000
Produced Using Plan-It CIP Software Page 78
Trail
Improvements
(Various
Trails)
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-05
Project Name Trail Improvements (Various Trails)
Total Project Cost $7,900,500 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type Reconstruction/Maintenance
Department Park Maintenance Funding Description Trail Improvement Fund
Description
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 2025. Based on the
evaluation results staff will refine the current plan for either overlaying or reclaiming City trail segments, along with crack filling and fog sealing of trails.
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.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
602,500 Construction- Trail Rehabilitation/Reconstruction 810,000 450,000 500,000 525,000 525,000 2,810,000 3,750,000
Crack Seal 80,000 80,000 85,000 85,000 85,000 415,000
Construction- New trails 0 0 100,000 100,000 100,000 300,000
Trail inspection and rating 0 0 23,000 0 0 23,000
Total 890,000 530,000 708,000 710,000 710,000 3,548,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
602,500 Park & Trail Improvement Fund 890,000 530,000 608,000 610,000 610,000 3,248,000 3,750,000
Park Dedication Fund 0 0 100,000 100,000 100,000 300,000
Total 890,000 530,000 708,000 710,000 710,000 3,548,000
Produced Using Plan-It CIP Software Page 79
Park
Improvements
(Various
Parks)
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-06
Project Name Park Improvements (Various Parks)
Total Project Cost $2,379,000 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type Maintenance
Department Park Maintenance Funding Description Park Improvement Fund
Description
The Park Improvement Fund provides funding for replacement and upgrades to shelters and buildings, improvements to hockey rinks, basketball, pickleball, tennis
courts and other park amenities.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
130,000 Miracle Field surface replacement/repairs 0 300,000 0 0 0 300,000 860,000
Dodd Trail Pickleball reconstruction 0 225,000 0 0 0 225,000
Highview rink reconstruction 155,000 0 0 0 0 155,000
Meadows Rink reconstruction 0 0 0 135,000 0 135,000
McGuire-Rink reconstruction 0 110,000 0 0 0 110,000
Parkview Rink reconstruction 0 0 0 0 105,000 105,000
Rolling Oaks rink reconstruction 0 0 105,000 0 0 105,000
Dodd Trail BB Reconstruction-concrete 0 52,000 0 0 0 52,000
Prairie Lake BB reconstruction-concrete 0 0 52,000 0 0 52,000
Cherryview BB Reconstruction- concrete 50,000 0 0 0 0 50,000
Meadows BB court reconstruction-concrete 50,000 0 0 0 0 50,000
Ballfield dugout roof support 7,000 7,000 7,000 7,000 7,000 35,000
Pioneer Plaza water fountain repairs/upgrade 15,000 0 0 0 0 15,000
Total 277,000 694,000 164,000 142,000 112,000 1,389,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
130,000 Park & Trail Improvement Fund 277,000 544,000 164,000 142,000 112,000 1,239,000 860,000
Lakeville Baseball Association 0 150,000 0 0 0 150,000
Total 277,000 694,000 164,000 142,000 112,000 1,389,000
Produced Using Plan-It CIP Software Page 80
Playground
Replacement
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-08
Project Name Playground Replacement
Total Project Cost $3,523,000 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type Reconstruction/Maintenance
Department Park Maintenance Funding Description Park Improvement Fund
Description
The Park Improvement Fund provides funding for replacement and upgrades to playgrounds.
The Arts Center playground funding includes a $60,000 donation from QA-1.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
226,000 Aronson Park 0 0 300,000 0 0 300,000 1,173,000
Arts Center playground 145,000 0 0 0 0 145,000
Valley Lake Park 130,000 0 0 0 0 130,000
Bassett Park 0 0 0 0 127,000 127,000
Kenreel Park 0 0 0 0 127,000 127,000
Spyglass Park 0 0 0 0 127,000 127,000
Jaycee Park 0 0 0 124,000 0 124,000
Lakeridge Park 0 0 0 124,000 0 124,000
Rolling Oaks Park 0 0 0 124,000 0 124,000
Fairfield Park 0 0 121,500 0 0 121,500
Lynwood Heights Park 0 0 121,500 0 0 121,500
Dakota Heights 120,000 0 0 0 0 120,000
Prairie Lake Park 0 120,000 0 0 0 120,000
Village Creek Park 0 120,000 0 0 0 120,000
Brackett's Crossing Park 118,000 0 0 0 0 118,000
Orchard Lake Beach 0 75,000 0 0 0 75,000
Total 513,000 315,000 543,000 372,000 381,000 2,124,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
226,000 Park & Trail Improvement Fund 453,000 315,000 543,000 372,000 381,000 2,064,000 1,173,000
Donations 60,000 0 0 0 0 60,000
Total 513,000 315,000 543,000 372,000 381,000 2,124,000
Produced Using Plan-It CIP Software Page 81
Park
parking
lot
improvements
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-09
Project Name Park parking lot improvements
Total Project Cost $898,000 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type Reconstruction/Maintenance
Department Park Maintenance Funding Description Park Improvement Fund
Description
The Park Improvement Fund provides funding for replacement and rehabilitation of parking lots used to access City parks.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
90,000 Orchard Lake Park 0 210,000 0 0 0 210,000 310,000
Bunker Hill 75,000 0 0 0 0 75,000
Greenridge Park 0 0 68,000 0 0 68,000
Prairie Lake Park 0 0 0 55,000 0 55,000
Cedar Highlands 0 0 0 0 45,000 45,000
Highview Heights 0 0 45,000 0 0 45,000
Total 75,000 210,000 113,000 55,000 45,000 498,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
90,000 Park & Trail Improvement Fund 75,000 210,000 113,000 55,000 45,000 498,000 310,000
Total 75,000 210,000 113,000 55,000 45,000 498,000
Produced Using Plan-It CIP Software Page 82
Keokuk
Avenue/172nd
St.
Park
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-11
Project Name Keokuk Avenue/172nd St. Park
Total Project Cost $835,000 Contact Joseph Masiarchin, Parks Director
Cost Type Parks Type New construction
Department Park Dedication Funding Description Park Dedication Fund
Description
The Parks, Trails and Open Space Plan calls for a neighborhood park in the area which is proposed to be constructed in 2030. Planning/design costs are included in
2029.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 0 0 0 750,000 750,000
Planning/Design 0 0 0 65,000 20,000 85,000
Total 0 0 0 65,000 770,000 835,000
Funding Sources 2026 2027 2028 2029 2030 Total
Park Dedication Fund 0 0 0 65,000 770,000 835,000
Total 0 0 0 65,000 770,000 835,000
Location
Produced Using Plan-It CIP Software Page 83
Grand
Prairie
Skatepark
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-12
Project Name Grand Prairie Skatepark
Total Project Cost $650,000 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type New construction
Department Park Dedication
Description
Planning/design costs are included in 2028 with construction planned for 2029.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 0 0 600,000 0 600,000
Planning/Design 0 0 50,000 0 0 50,000
Total 0 0 50,000 600,000 0 650,000
Funding Sources 2026 2027 2028 2029 2030 Total
Park Dedication Fund 0 0 50,000 600,000 0 650,000
Total 0 0 50,000 600,000 0 650,000
Location
Produced Using Plan-It CIP Software Page 84
Ritter
Meadows
Park
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-13
Project Name Ritter Meadows Park
Total Project Cost $828,000 Contact Joseph Masiarchin, Parks Director
Cost Type Parks Type New construction
Department Park Dedication Funding Description Park Dedication Fund
Description
The Parks, Trails and Open Space Plan calls for a neighborhood park in the area which is proposed to be constructed in 2029.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 0 0 750,000 0 750,000
Planning/Design 0 0 58,000 20,000 0 78,000
Total 0 0 58,000 770,000 0 828,000
Funding Sources 2026 2027 2028 2029 2030 Total
Park Dedication Fund 0 0 58,000 770,000 0 828,000
Total 0 0 58,000 770,000 0 828,000
Location
Produced Using Plan-It CIP Software Page 85
Voyageur
Park
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-14
Project Name Voyageur Park
Total Project Cost $755,000 Contact Joseph Masiarchin, Parks Director
Cost Type Parks Type New construction
Department Park Dedication Funding Description Park Dedication Fund
Description
The Parks, Trails, and Open Space Plan calls for a neighborhood park East of Cedar Avenue and south of 181st Street serving the future development in this area.
The park will be approximately 2 acres in size and is proposed to be constructed in 2027.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 700,000 0 0 0 700,000
Planning/Design 35,000 20,000 0 0 0 55,000
Total 35,000 720,000 0 0 0 755,000
Funding Sources 2026 2027 2028 2029 2030 Total
Park Dedication Fund 35,000 720,000 0 0 0 755,000
Total 35,000 720,000 0 0 0 755,000
Location
Produced Using Plan-It CIP Software Page 86
Parks
Major
Maintenance
-
Open
Space
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-15
Project Name Parks Major Maintenance - Open Space
Total Project Cost $316,000 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type Maintenance
Department Park Maintenance Funding Description Park Improvement Fund
Description
Includes parking lot and trail maintenance work such as crack sealing and paint striping. Funds also include ongoing maintenance and improvements at the West
Lake Marion Bike Course.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
40,000 Pavement Maintenance Parking Lots & Trails 18,000 18,000 18,000 18,000 19,000 91,000 140,000
West Lake Marion Mountain Bike Contract Maintenance 9,000 9,000 9,000 9,000 9,000 45,000
Total 27,000 27,000 27,000 27,000 28,000 136,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
40,000 Park & Trail Improvement Fund 27,000 27,000 27,000 27,000 28,000 136,000 140,000
Total 27,000 27,000 27,000 27,000 28,000 136,000
Produced Using Plan-It CIP Software Page 87
Parks
Major
Maintenance
-
Fields
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-16
Project Name Parks Major Maintenance - Fields
Total Project Cost $314,546 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type Maintenance
Department Park Maintenance Funding Description Park Improvement Fund
Description
Includes field maintenance and improvements throughout the parks system.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
86,046 Field improvements/Maintenance 6,500 12,000 12,000 12,000 12,000 54,500 70,000
Aronson – replace backstop field 3 0 0 0 27,000 0 27,000
Aronson – replace backstop field 4 0 0 27,000 0 0 27,000
Aronson – replace backstop field 1 25,000 0 0 0 0 25,000
Aronson – replace backstop field 2 0 25,000 0 0 0 25,000
Total 31,500 37,000 39,000 39,000 12,000 158,500
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
86,046 Park & Trail Improvement Fund 31,500 37,000 39,000 39,000 12,000 158,500 70,000
Total 31,500 37,000 39,000 39,000 12,000 158,500
Produced Using Plan-It CIP Software Page 88
Parks
Major
Maintenance
-
Bldgs/Shelters/Grounds
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-17
Project Name Parks Major Maintenance - Bldgs/Shelters/Grounds
Total Project Cost $435,003 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type Maintenance/Improvement
Department Park Maintenance Funding Description Park Improvement Fund
Description
Includes general maintenance projects, maintenance of buildings, park shelters and grounds (examples- re-shingle park shelters, replace signs, repair fencing,
replace rubber floors, etc.).
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
14,353 Projects TBD - Major Maintenance Bldgs/Shelters/Grounds 0 0 0 500 24,850 25,350 335,300
Fence Repairs 20,000 0 0 0 0 20,000
LED Light Installation 18,000 0 0 0 0 18,000
Wayside Park Fence Replacement 15,000 0 0 0 0 15,000
Georgetown Court Fence Replacement 7,000 0 0 0 0 7,000
Total 60,000 0 0 500 24,850 85,350
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
14,353 Park & Trail Improvement Fund 60,000 0 0 500 24,850 85,350 335,300
Total 60,000 0 0 500 24,850 85,350
Produced Using Plan-It CIP Software Page 89
Other
Projects
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-19
Project Name Other Projects
Total Project Cost $3,245,000 Contact Joseph Masiarchin, Parks Director
Cost Type Parks Department Park Dedication
Funding Description Park Dedication Fund
Description
This category is intended to include smaller park projects such as adding artwork in the parks, tree planting, security cameras at park facilities, Pickleball courts in
the south side of the City based on the 2026-2036 Parks System Master Plan, and the completion of an ADA Transition Plan.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
70,000 Other amenities to be determined 0 0 300,000 300,000 300,000 900,000 1,600,000
ADA Transition Plan 0 0 275,000 0 0 275,000
Aronson Park – Field 9 improvements 125,000 0 0 0 0 125,000
King Park spectator protection and safety fencing 120,000 0 0 0 0 120,000
Tree Planting 15,000 15,000 15,000 15,000 15,000 75,000
Art in the Park 10,000 10,000 10,000 10,000 10,000 50,000
Security cameras- various park facilities 30,000 0 0 0 0 30,000
Total 300,000 25,000 600,000 325,000 325,000 1,575,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
70,000 Park Dedication Fund 300,000 25,000 600,000 325,000 325,000 1,575,000 1,600,000
Total 300,000 25,000 600,000 325,000 325,000 1,575,000
Produced Using Plan-It CIP Software Page 90
Parks
Major
Maintenance
-
Courts
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-20
Project Name Parks Major Maintenance - Courts
Total Project Cost $368,345 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type Maintenance
Department Park Maintenance Funding Description Park Improvement Fund
Description
Includes funding to resurface and restripe basketball, pickleball, and tennis courts.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
13,845 Bunker Hill 0 30,000 0 0 0 30,000 232,100
Pinnacle Reserve Park 0 0 0 0 22,200 22,200
Cedar Crossing Park 0 0 12,000 0 0 12,000
Jaycee Park 0 0 10,000 0 0 10,000
Chadwick Park 0 0 0 0 9,000 9,000
Fieldstone Park 0 0 0 0 9,000 9,000
Kensington Park 0 0 0 0 9,000 9,000
Village Creek Park 7,000 0 0 0 0 7,000
North Creek Park 0 0 0 0 2,200 2,200
Bassett Park 0 0 0 2,000 0 2,000
Foxborough Park 0 0 0 2,000 0 2,000
Greenridge Park 0 0 0 2,000 0 2,000
Highview Heights 0 0 0 2,000 0 2,000
Hypointe Crossing Park 0 0 0 2,000 0 2,000
Rolling Oaks Park 0 0 0 2,000 0 2,000
Total 7,000 30,000 22,000 12,000 51,400 122,400
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
13,845 Park & Trail Improvement Fund 7,000 30,000 22,000 12,000 51,400 122,400 232,100
Total 7,000 30,000 22,000 12,000 51,400 122,400
Produced Using Plan-It CIP Software Page 91
Kenrick
Trail
Sheet
Pile,
Wall,
&
Trail
Repairs
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-21
Project Name Kenrick Trail Sheet Pile, Wall, & Trail Repairs
Total Project Cost $275,000 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type Maintenance
Department Park Maintenance Funding Description Park & Trail Improvement Fund
Description
The I-35 fishing bridge access sidewalk is failing from water levels behind the current retaining wall. Staff have worked with WSB consulting to complete testing of
the area and have determined a new sheet pile retaining wall will be required to support the concrete sidewalk. The project will result in a safe, ADA compliant
access to the fishing pier.
Expenditures 2026 2027 2028 2029 2030 Total
Trail repairs 275,000 0 0 0 0 275,000
Total 275,000 0 0 0 0 275,000
Funding Sources 2026 2027 2028 2029 2030 Total
Park & Trail Improvement Fund 275,000 0 0 0 0 275,000
Total 275,000 0 0 0 0 275,000
Location
Produced Using Plan-It CIP Software Page 92
192nd
St
Retaining
Wall
&
Trail
Reconstruction
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-22
Project Name 192nd St Retaining Wall & Trail Reconstruction
Total Project Cost $55,000 Contact Mark Kruse, Parks Superintendent
Cost Type Parks Type Reconstruction/Maintenance
Department Park Maintenance Funding Description Park & Trail Improvement Fund
Description
The small block retaining wall located on 192nd Street is failing. The retaining wall maintains the elevation difference between the trail and roadway and a private
residence backyard. The project includes replacement of the retaining wall to ensure the private property is not impacted and related trail replacement along the
retaining wall.
Expenditures 2026 2027 2028 2029 2030 Total
Trail costs (rehabilitation/reconstruction)55,000 0 0 0 0 55,000
Total 55,000 0 0 0 0 55,000
Funding Sources 2026 2027 2028 2029 2030 Total
Park & Trail Improvement Fund 55,000 0 0 0 0 55,000
Total 55,000 0 0 0 0 55,000
Location
Produced Using Plan-It CIP Software Page 93
Parks
System
Master
Plan
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-23
Project Name Parks System Master Plan
Total Project Cost $156,800 Contact Joseph Masiarchin, Parks Director
Cost Type Parks Type Other
Department Park Dedication Funding Description Park Dedication Fund
Description
The 2026-2036 Parks System Master Plan will serve as a long-term strategic document that guides the growth, development and enhancement of the parks and
recreation system within the City of Lakeville. The goal of the plan is to ensure that the parks system is efficient, sustainable, inclusive and responsive to the needs
of the community, with a focus on improving the quality of life, recreational opportunities and environmental stewardship.
Prior Expenditures 2026 2027 2028 2029 2030 Total
65,500 Planning/Design 91,300 0 0 0 0 91,300
Total 91,300 0 0 0 0 91,300
Prior Funding Sources 2026 2027 2028 2029 2030 Total
65,500 Park Dedication Fund 91,300 0 0 0 0 91,300
Total 91,300 0 0 0 0 91,300
Produced Using Plan-It CIP Software Page 94
Parks
-
New
Parking
Lots
&
Expansions
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-24
Project Name Parks - New Parking Lots & Expansions
Total Project Cost $300,000 Contact Joseph Masiarchin, Parks Director
Cost Type Parks Type New construction
Department Park Dedication Funding Description Park Dedication Fund
Description
Parking lot projects at Capserson park includes paving the existing gravel lot used for soccer decks, the mountain bike course and overflow parking for the
performance stage. By paving this lot, we anticipate increasing capacity by at least 20%.
Expenditures 2026 2027 2028 2029 2030 Total
Casperson Park 300,000 0 0 0 0 300,000
Total 300,000 0 0 0 0 300,000
Funding Sources 2026 2027 2028 2029 2030 Total
Park Dedication Fund 300,000 0 0 0 0 300,000
Total 300,000 0 0 0 0 300,000
Location
Produced Using Plan-It CIP Software Page 95
S.W.
Corner
of
210th
Street
&
I-
35
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #P-25
Project Name S.W. Corner of 210th Street & I-35
Total Project Cost $1,000,000 Contact Joseph Masiarchin, Parks Director
Cost Type Parks Type New construction
Department Park Dedication
Description
The existing Parks, Trails and Open Spaces plan calls for a future neighborhood park in the area of 210th street and I-35.
Expenditures 2026 2027 2028 2029 2030 Total Future
Planning/Design 0 0 0 0 75,000 75,000 925,000
Total 0 0 0 0 75,000 75,000
Funding Sources 2026 2027 2028 2029 2030 Total Future
Park Dedication Fund 0 0 0 0 75,000 75,000 925,000
Total 0 0 0 0 75,000 75,000
Location
Produced Using Plan-It CIP Software Page 96
Technology
-
General
Government
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #T-01
Project Name Technology - General Government
Total Project Cost $238,586 Contact Trevor Stewart, IT Manager
Cost Type Technology Type Technology
Description
The Technology Fund accounts for the accumulation and disbursement of funds for the purchase of technology equipment for the City.
Expenditures 2026 2027 2028 2029 2030 Total Future
Technology - computers/hardware acquisitions 18,109 42,709 8,592 11,613 36,783 117,806 120,780
Total 18,109 42,709 8,592 11,613 36,783 117,806
Funding Sources 2026 2027 2028 2029 2030 Total Future
Technology Fund 18,109 42,709 8,592 11,613 36,783 117,806 120,780
Total 18,109 42,709 8,592 11,613 36,783 117,806
Technology-
Public
Safety
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #T-02
Project Name Technology-Public Safety
Total Project Cost $1,188,724 Contact Trevor Stewart, IT Manager
Cost Type Technology Type Technology
Description
The Technology Fund accounts for the accumulation and disbursement of funds for the purchase of technology equipment for the City.
Expenditures 2026 2027 2028 2029 2030 Total Future
Technology - computers/hardware acquisitions 167,489 71,335 123,022 199,705 41,561 603,112 585,612
Total 167,489 71,335 123,022 199,705 41,561 603,112
Funding Sources 2026 2027 2028 2029 2030 Total Future
Technology Fund 167,489 71,335 123,022 199,705 41,561 603,112 585,612
Total 167,489 71,335 123,022 199,705 41,561 603,112
Produced Using Plan-It CIP Software Page 97
Technology-
Public
Works
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #T-03
Project Name Technology-Public Works
Total Project Cost $143,709 Contact Trevor Stewart, IT Manager
Cost Type Technology Type Technology
Description
The Technology Fund accounts for the accumulation and disbursement of funds for the purchase of technology equipment for the City.
Expenditures 2026 2027 2028 2029 2030 Total Future
Technology - computers/hardware acquisitions 24,044 8,451 6,084 20,109 13,579 72,267 71,442
Total 24,044 8,451 6,084 20,109 13,579 72,267
Funding Sources 2026 2027 2028 2029 2030 Total Future
Technology Fund 24,044 8,451 6,084 20,109 13,579 72,267 71,442
Total 24,044 8,451 6,084 20,109 13,579 72,267
Technology-
Arenas
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #T-04
Project Name Technology-Arenas
Total Project Cost $22,829 Contact Trevor Stewart, IT Manager
Cost Type Technology Type Technology
Description
The Technology Fund accounts for the accumulation and disbursement of funds for the purchase of technology equipment for Lakeville Arenas.
Expenditures 2026 2027 2028 2029 2030 Total Future
Technology - computers/hardware acquisitions 3,142 3,303 1,739 1,457 2,075 11,716 11,113
Total 3,142 3,303 1,739 1,457 2,075 11,716
Funding Sources 2026 2027 2028 2029 2030 Total Future
Arenas 3,142 3,303 1,739 1,457 2,075 11,716 11,113
Total 3,142 3,303 1,739 1,457 2,075 11,716
Produced Using Plan-It CIP Software Page 98
Technology-
Communications
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #T-05
Project Name Technology-Communications
Total Project Cost $19,420 Contact Trevor Stewart, IT Manager
Cost Type Technology Type Technology
Description
The Technology Fund accounts for the accumulation and disbursement of funds for the purchase of technology equipment for the City.
Expenditures 2026 2027 2028 2029 2030 Total Future
Technology - computers/hardware acquisitions 2,597 2,513 0 0 848 5,958 13,462
Total 2,597 2,513 0 0 848 5,958
Funding Sources 2026 2027 2028 2029 2030 Total Future
Communications Fund 2,597 2,513 0 0 848 5,958 13,462
Total 2,597 2,513 0 0 848 5,958
Technology-
Liquor
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #T-06
Project Name Technology-Liquor
Total Project Cost $376,211 Contact Trevor Stewart, IT Manager
Cost Type Technology Type Technology
Description
The Technology Fund accounts for the accumulation and disbursement of funds for the purchase of technology equipment for the City.
Expenditures 2026 2027 2028 2029 2030 Total Future
Technology - IT infrastructure 51,500 53,045 54,636 0 0 159,181 123,673
Technology - computers/hardware acquisitions 7,045 68,636 570 0 17,106 93,357
Total 58,545 121,681 55,206 0 17,106 252,538
Funding Sources 2026 2027 2028 2029 2030 Total Future
Liquor Fund 58,545 121,681 55,206 0 17,106 252,538 123,673
Total 58,545 121,681 55,206 0 17,106 252,538
Produced Using Plan-It CIP Software Page 99
Technology-
Environmental
Resources
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #T-07
Project Name Technology-Environmental Resources
Total Project Cost $19,973 Contact Trevor Stewart, IT Manager
Cost Type Technology Type Technology
Description
The Technology Fund accounts for the accumulation and disbursement of funds for the purchase of technology equipment for the City.
Expenditures 2026 2027 2028 2029 2030 Total Future
Technology - computers/hardware acquisitions 0 4,010 4,383 0 848 9,241 10,732
Total 0 4,010 4,383 0 848 9,241
Funding Sources 2026 2027 2028 2029 2030 Total Future
Environmental Resources Fund 0 4,010 4,383 0 848 9,241 10,732
Total 0 4,010 4,383 0 848 9,241
Technology-
Utilities
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #T-08
Project Name Technology-Utilities
Total Project Cost $66,116 Contact Trevor Stewart, IT Manager
Cost Type Technology Type Technology
Description
The Technology Fund accounts for the accumulation and disbursement of funds for the purchase of technology equipment for the City.
Expenditures 2026 2027 2028 2029 2030 Total Future
Technology - computers/hardware acquisitions 1,449 8,244 7,534 1,900 1,257 20,384 38,269
Technology - IT infrastructure 7,463 0 0 0 0 7,463
Total 8,912 8,244 7,534 1,900 1,257 27,847
Funding Sources 2026 2027 2028 2029 2030 Total Future
Sanitary Sewer Operating Fund 4,456 4,122 3,767 950 629 13,924 38,269
Water Operating Fund 4,456 4,122 3,767 950 628 13,923
Total 8,912 8,244 7,534 1,900 1,257 27,847
Produced Using Plan-It CIP Software Page 100
Technology-
Parks
&
recreation
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #T-09
Project Name Technology- Parks & recreation
Total Project Cost $113,064 Contact Trevor Stewart, IT Manager
Cost Type Technology Type Technology
Expenditures 2026 2027 2028 2029 2030 Total Future
Technology - computers/hardware acquisitions 12,915 7,169 19,558 10,210 5,120 54,972 58,092
Total 12,915 7,169 19,558 10,210 5,120 54,972
Funding Sources 2026 2027 2028 2029 2030 Total Future
Technology Fund 12,915 7,169 19,558 10,210 5,120 54,972 58,092
Total 12,915 7,169 19,558 10,210 5,120 54,972
Technology-
Network
infrastructure
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #T-10
Project Name Technology-Network infrastructure
Total Project Cost $2,648,110 Contact Trevor Stewart, IT Manager
Cost Type Technology Type Technology
Expenditures 2026 2027 2028 2029 2030 Total Future
Technology - IT infrastructure 63,760 217,067 511,786 0 186,142 978,755 1,669,355
Total 63,760 217,067 511,786 0 186,142 978,755
Funding Sources 2026 2027 2028 2029 2030 Total Future
Technology Fund 45,497 130,067 373,786 0 137,142 686,492 1,669,355
Liquor Fund 9,795 47,000 74,000 0 26,000 156,795
Water Operating Fund 3,044 14,500 23,000 0 8,000 48,544
Sanitary Sewer Operating Fund 3,043 14,500 23,000 0 8,000 48,543
Communications Fund 1,311 6,000 10,000 0 4,000 21,311
Environmental Resources Fund 1,070 5,000 8,000 0 3,000 17,070
Total 63,760 217,067 511,786 0 186,142 978,755
Produced Using Plan-It CIP Software Page 101
Technology-
Miscellaneous
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #T-11
Project Name Technology-Miscellaneous
Total Project Cost $126,657 Contact Trevor Stewart, IT Manager
Cost Type Technology Type Technology
Expenditures 2026 2027 2028 2029 2030 Total
Technology - IT other 5,150 116,043 5,464 0 0 126,657
Total 5,150 116,043 5,464 0 0 126,657
Funding Sources 2026 2027 2028 2029 2030 Total
Technology Fund 5,150 116,043 5,464 0 0 126,657
Total 5,150 116,043 5,464 0 0 126,657
Sanitary
Sewer
Trunk
Improvements
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #U-01
Project Name Sanitary Sewer Trunk Improvements
Total Project Cost $825,000 Contact Shane Quade, Utilities Superintendent
Cost Type Utility Department Utilities
Funding Description Equipment Fund
Description
The Sanitary Sewer Plan anticipates the extension of sanitary sewer trunk facilities to serve areas of anticipated/planned growth. Lift Station 26 is under construction
in 2025. Timing of sanitary sewer trunk system improvements subject to growth rate and location of planned land development.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
75,000 Construction 75,000 75,000 75,000 75,000 75,000 375,000 375,000
Total 75,000 75,000 75,000 75,000 75,000 375,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
75,000 Sanitary Sewer Trunk Fund 75,000 75,000 75,000 75,000 75,000 375,000 375,000
Total 75,000 75,000 75,000 75,000 75,000 375,000
Produced Using Plan-It CIP Software Page 102
Sanitary
Sewer
Lift
Station
Rehabilitation
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #U-02
Project Name Sanitary Sewer Lift Station Rehabilitation
Total Project Cost $1,030,000 Contact Shane Quade, Utilities Superintendent
Cost Type Utility Type Maintenance
Department Utilities Funding Description Equipment Fund
Description
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.
Prior Expenditures 2026 2027 2028 2029 2030 Total
215,000 Lift Station 7 0 175,000 0 0 0 175,000
Lift Station 5 0 0 0 100,000 0 100,000
Lift Station 20 80,000 0 0 0 0 80,000
Lift Station 3 0 80,000 0 0 0 80,000
Lift Station 22 0 0 75,000 0 0 75,000
Lift Station 6 0 0 75,000 0 0 75,000
Lift Station 11 0 0 0 40,000 0 40,000
Lift Station 12 0 0 0 0 40,000 40,000
Lift Station 13 0 0 0 0 40,000 40,000
Lift Station 18 40,000 0 0 0 0 40,000
Lift Station 19 0 0 0 40,000 0 40,000
Lift Station 8 30,000 0 0 0 0 30,000
Total 150,000 255,000 150,000 180,000 80,000 815,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total
215,000 Sanitary Sewer Operating Fund 150,000 255,000 150,000 180,000 80,000 815,000
Total 150,000 255,000 150,000 180,000 80,000 815,000
Produced Using Plan-It CIP Software Page 103
Sanitary
Sewer
Inflow/Infiltration
Maintenance
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #U-03
Project Name Sanitary Sewer Inflow/Infiltration Maintenance
Total Project Cost $3,450,000 Contact Shane Quade, Utilities Superintendent
Cost Type Utility Department Utilities
Funding Description Equipment Fund
Description
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.
Prior Expenditures 2026 2027 2028 2029 2030 Total
575,000 Construction 575,000 575,000 575,000 575,000 575,000 2,875,000
Total 575,000 575,000 575,000 575,000 575,000 2,875,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total
575,000 Sanitary Sewer Operating Fund 575,000 575,000 575,000 575,000 575,000 2,875,000
Total 575,000 575,000 575,000 575,000 575,000 2,875,000
Produced Using Plan-It CIP Software Page 104
Well
Construction
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #U-04
Project Name Well Construction
Total Project Cost $2,950,000 Contact Shane Quade, Utilities Superintendent
Cost Type Utility Department Utilities
Funding Description Equipment Fund
Description
The Water Plan provides guidance in identifying future water system facilities required to serve areas of planned land development. Well #23 is currently under
construction and will be brought online in 2025, and Wells 24 and 25 are programmed 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.
Expenditures 2026 2027 2028 2029 2030 Total Future
Construction 0 0 1,800,000 0 0 1,800,000 1,050,000
Engineering/Design/Other costs 0 100,000 0 0 0 100,000
Total 0 100,000 1,800,000 0 0 1,900,000
Funding Sources 2026 2027 2028 2029 2030 Total Future
Water Trunk Fund 0 100,000 1,800,000 0 0 1,900,000 1,050,000
Total 0 100,000 1,800,000 0 0 1,900,000
Watermain
Trunk
Extensions
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #U-05
Project Name Watermain Trunk Extensions
Total Project Cost $2,915,000 Contact Shane Quade, Utilities Superintendent
Cost Type Utility Department Utilities
Funding Description Water Trunk Fund
Description
The Water Plan anticipates the extension of watermain trunk facilities to serve areas of planned land development. Timing of watermain trunk system
improvements subject to growth rate and location of planned land development.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
265,000 Construction 265,000 265,000 265,000 265,000 265,000 1,325,000 1,325,000
Total 265,000 265,000 265,000 265,000 265,000 1,325,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
265,000 Water Trunk Fund 265,000 265,000 265,000 265,000 265,000 1,325,000 1,325,000
Total 265,000 265,000 265,000 265,000 265,000 1,325,000
Produced Using Plan-It CIP Software Page 105
Water
Distribution
Features
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #U-06
Project Name Water Distribution Features
Total Project Cost $960,000 Contact Shane Quade, Utilities Superintendent
Cost Type Utility Department Utilities
Funding Description Water Trunk Fund
Description
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 2026, 2028 and 2030 construction.
Construction timing and location subject to growth rate and location of planned land development.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
60,000 Construction 150,000 0 150,000 0 150,000 450,000 450,000
Total 150,000 0 150,000 0 150,000 450,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
60,000 Water Trunk Fund 150,000 0 150,000 0 150,000 450,000 450,000
Total 150,000 0 150,000 0 150,000 450,000
Produced Using Plan-It CIP Software Page 106
Well
and
Pump
Rehabilitation
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #U-07
Project Name Well and Pump Rehabilitation
Total Project Cost $1,000,000 Contact Shane Quade, Utilities Superintendent
Cost Type Utility Department Utilities
Funding Description Equipment Fund
Description
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.
Prior Expenditures 2026 2027 2028 2029 2030 Total
100,000 Well 10 0 0 100,000 0 0 100,000
Well 11 0 0 0 100,000 0 100,000
Well 12 0 0 0 0 100,000 100,000
Well 19 100,000 0 0 0 0 100,000
Well 20 100,000 0 0 0 0 100,000
Well 21 0 100,000 0 0 0 100,000
Well 22 0 100,000 0 0 0 100,000
Well 8 0 0 0 100,000 0 100,000
Well 9 0 0 0 100,000 0 100,000
Total 200,000 200,000 100,000 300,000 100,000 900,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total
100,000 Water Operating Fund 200,000 200,000 100,000 300,000 100,000 900,000
Total 200,000 200,000 100,000 300,000 100,000 900,000
Produced Using Plan-It CIP Software Page 107
Tower
and
Reservoir
Maintenance
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #U-08
Project Name Tower and Reservoir Maintenance
Total Project Cost $1,300,000 Contact Shane Quade, Utilities Superintendent
Cost Type Utility Type Maintenance
Department Utilities Funding Description Water Operating Fund
Description
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.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 1,150,000 0 0 150,000 0 1,300,000
Total 1,150,000 0 0 150,000 0 1,300,000
Funding Sources 2026 2027 2028 2029 2030 Total
Water Operating Fund 1,150,000 0 0 150,000 0 1,300,000
Total 1,150,000 0 0 150,000 0 1,300,000
Water
meter
replacement
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #U-09
Project Name Water meter replacement
Total Project Cost $2,000,000 Contact Shane Quade, Utilities Superintendent
Cost Type Utility Department Utilities
Funding Description Equipment Fund
Description
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.
Prior Expenditures 2026 2027 2028 2029 2030 Total
150,000 Equipment purchase 350,000 350,000 350,000 400,000 400,000 1,850,000
Total 350,000 350,000 350,000 400,000 400,000 1,850,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total
150,000 Water Operating Fund 350,000 350,000 350,000 400,000 400,000 1,850,000
Total 350,000 350,000 350,000 400,000 400,000 1,850,000
Produced Using Plan-It CIP Software Page 108
Fiber
Optic
Cable
Connection
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #U-10
Project Name Fiber Optic Cable Connection
Total Project Cost $484,000 Contact Shane Quade, Utilities Superintendent
Cost Type Utility Type Other
Department Utilities Funding Description Equipment Fund
Description
Extension of fiber optic cable to remote utility sites (lift stations, wells) for better and more reliable communication.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
70,000 Fiber conduit (Well/tower)37,000 37,000 40,000 30,000 40,000 184,000 80,000
Fiber Conduit (Lift Station)25,000 25,000 30,000 30,000 40,000 150,000
Total 62,000 62,000 70,000 60,000 80,000 334,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
70,000 Water Operating Fund 37,000 37,000 40,000 30,000 40,000 184,000 80,000
Sanitary Sewer Operating Fund 25,000 25,000 30,000 30,000 40,000 150,000
Total 62,000 62,000 70,000 60,000 80,000 334,000
Produced Using Plan-It CIP Software Page 109
Pavement
Management
-
Maintenance
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #XX-01
Project Name Pavement Management - Maintenance
Total Project Cost $33,235,500 Contact Steve Ferraro, Public Works Coordinator
Cost Type Transportation Type Maintenance
Department Construction Services Funding Description Pavement Management
Description
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 2025 will be $3,045,000. The final principal payment will be made in 2036.
Prior Expenditures 2026 2027 2028 2029 2030 Total Future
2,650,500 Patching & Minor Overlays 1,710,000 1,760,000 1,830,000 1,900,000 1,935,000 9,135,000 16,180,000
Surface Sealing 375,000 375,000 375,000 375,000 375,000 1,875,000
Crack Seal 200,000 200,000 200,000 200,000 225,000 1,025,000
Construction- Sanitary Sewer infrastructure (repair/replace)100,000 100,000 100,000 100,000 100,000 500,000
Construction- Water infrastructure (repair/replace)100,000 100,000 100,000 100,000 100,000 500,000
Sidewalk ADA 65,000 65,000 65,000 65,000 65,000 325,000
Safety Improvements 50,000 50,000 50,000 50,000 50,000 250,000
Velocity Patching 35,000 50,000 50,000 50,000 50,000 235,000
Concrete Curb & Draintile 30,000 30,000 30,000 30,000 40,000 160,000
County Road Stormwater Infrastructure 30,000 30,000 30,000 30,000 30,000 150,000
Eclipse Ave Outlot A to Greenway 150,000 0 0 0 0 150,000
Bridge Inspections & Repairs 20,000 20,000 20,000 20,000 20,000 100,000
Total 2,865,000 2,780,000 2,850,000 2,920,000 2,990,000 14,405,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
2,650,500 Pavement Management Fund 2,515,000 2,580,000 2,650,000 2,720,000 2,790,000 13,255,000 16,180,000
Sanitary Sewer Operating Fund 100,000 100,000 100,000 100,000 100,000 500,000
Water Operating Fund 100,000 100,000 100,000 100,000 100,000 500,000
Park Dedication Fund 150,000 0 0 0 0 150,000
Total 2,865,000 2,780,000 2,850,000 2,920,000 2,990,000 14,405,000
Produced Using Plan-It CIP Software Page 110
Street
Reconstruction
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #XX-02
Project Name Street Reconstruction
Total Project Cost $24,407,500 Contact Steve Ferraro, Public Works Coordinator
Cost Type Transportation Type Reconstruction/Maintenance
Department Construction Services Funding Description Improvement Construction
Description
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.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 3,580,000 3,682,500 4,690,000 4,320,000 4,010,000 20,282,500
Construction- Water infrastructure (repair/replace)470,000 470,000 470,000 470,000 470,000 2,350,000
Construction- Sanitary Sewer infrastructure (repair/replace)250,000 250,000 250,000 250,000 250,000 1,250,000
Construction- Stormwater infrastructure (new)105,000 105,000 105,000 105,000 105,000 525,000
Total 4,405,000 4,507,500 5,515,000 5,145,000 4,835,000 24,407,500
Funding Sources 2026 2027 2028 2029 2030 Total
G.O. Improvement Bonds - Taxes (Streets)3,580,000 3,682,500 3,790,000 3,900,000 4,010,000 18,962,500
Water Operating Fund 470,000 470,000 470,000 470,000 470,000 2,350,000
G.O. Improvement Bonds - Sp. Assess.0 0 900,000 420,000 0 1,320,000
Sanitary Sewer Operating Fund 250,000 250,000 250,000 250,000 250,000 1,250,000
Stormwater Infrastructure Fund 105,000 105,000 105,000 105,000 105,000 525,000
Total 4,405,000 4,507,500 5,515,000 5,145,000 4,835,000 24,407,500
Produced Using Plan-It CIP Software Page 111
Collector
Roadway
Rehabilitation
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #XX-03
Project Name Collector Roadway Rehabilitation
Total Project Cost $10,266,527 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Rehabilitation
Department Engineering Funding Description Improvement Construction
Description
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.
Expenditures 2026 2027 2028 2029 2030 Total
Streets/Storm- Construction/Engineering/Other 971,152 3,710,709 2,043,578 2,130,488 810,600 9,666,527
Construction- Water infrastructure (repair/replace)0 100,000 100,000 50,000 100,000 350,000
Construction- New trails 0 100,000 0 0 0 100,000
Construction- Sanitary Sewer infrastructure (repair/replace)0 25,000 25,000 25,000 25,000 100,000
Construction- Sanitary Sewer infrastructure (new)0 50,000 0 0 0 50,000
Total 971,152 3,985,709 2,168,578 2,205,488 935,600 10,266,527
Funding Sources 2026 2027 2028 2029 2030 Total
G.O. Improvement Bonds - Taxes (Streets)485,576 3,380,709 2,043,578 2,085,799 810,600 8,806,262
Other cost share arrangement- Credit River (Judicial Rd)485,576 0 0 0 0 485,576
G.O. Improvement Bonds - Sp. Assess.0 330,000 0 44,689 0 374,689
Water Operating Fund 0 100,000 100,000 50,000 100,000 350,000
Park Dedication Fund 0 100,000 0 0 0 100,000
Sanitary Sewer Operating Fund 0 25,000 25,000 25,000 25,000 100,000
Sanitary Sewer Trunk Fund 0 50,000 0 0 0 50,000
Total 971,152 3,985,709 2,168,578 2,205,488 935,600 10,266,527
Produced Using Plan-It CIP Software Page 112
County
Pavement
Preservation/City
Utility
Repairs
2026 thru 2030
Capital Improvement Plan
Lakeville, MN
Project #XX-10
Project Name County Pavement Preservation/City Utility Repairs
Total Project Cost $95,000 Contact Zach Johnson, City Engineer
Cost Type Transportation Type Maintenance
Department Engineering Funding Description Water Operating Fund
County Project #TBD SA/SAP #N/A
JPA #TBD
Description
Storm sewer, sanitary sewer and water repairs completed in conjunctions with annual Dakota County pavement preservation program.
Prior Expenditures 2026 2027 2028 2029 2030 Total
50,000 Construction 0 25,000 0 0 0 25,000
Construction- Sanitary Sewer infrastructure (repair/replace)5,000 5,000 0 0 0 10,000
Construction- Water infrastructure (repair/replace)5,000 5,000 0 0 0 10,000
Total 10,000 35,000 0 0 0 45,000
Prior Funding Sources 2026 2027 2028 2029 2030 Total
50,000 Pavement Management Fund 0 25,000 0 0 0 25,000
Sanitary Sewer Operating Fund 5,000 5,000 0 0 0 10,000
Water Operating Fund 5,000 5,000 0 0 0 10,000
Total 10,000 35,000 0 0 0 45,000
Produced Using Plan-It CIP Software Page 113
CITY OF LAKEVILLE
STREET RECONSTRUCTION PLAN
Project # Project description: 2026 2027 2028 2029 2030 Total
XX-02 Street Reconstruction 3,580,000 3,682,500 4,690,000 4,320,000 4,010,000 20,282,500
XX-03 Collector Rehabilitation 485,576 3,710,709 2,043,578 2,130,488 810,600 9,180,951
- - - - - -
4,065,576$ 7,393,209$ 6,733,578$ 6,450,488$ 4,820,600$ 29,463,451$
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Infrastructure
Specific Plans
Water System
Plan
Adopted 2019
Transportation
Plan
Adopted 2019
Next update 2028
Sanitary Sewer
Plan
Adopted 2019
Next update 2028
Water and
Natural
Resources
Management
Plan
Adopted 2019
Next update 2028
Parks, Trails and
Open Space Plan
Last update 2015
Next update 2025
Citywide
Planning
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Studies & Site
Specific
Plans/REPORTS
Sanitary Sewer and Water
Rates & Fees Study
(Last Update 2017)
Water Treatment Facility
Expansion Plan
(Last U date 2022
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
(2019
Downtown Development
Guide
(Last U date 2018
Indoor Athletic Facility Study
(2017)
2026 Projects
Pavement
Maintenance
Local Street
Rehabilitation
Arterial/Collector
Rehabilitation
County Pavement
Preservation and
City Utility Repairs
215th Street
Public Improvements
Lake Marion
Greenway
Water Quality and
Water Conservation
Lake Management
Stormwater
Infrastructure
Maintenance
Forestry
Vegetation
Management
East Community Park
Various other park
projects
NOTES: not all
2026 CIP
projects are
listed here
(only
Highlights)
City and Dakota
County
Partnership
Projects Are
Subject to
Adopted Dakota
County 2040
Transportation
Plan Cost Share
Policies.
(Revised in 2020)
Fire Resource and Space
Needs Study
(Last Update 2020)
School Road Safety Task
Force (2014)
Dakota County Principal
Arterial Study
(2018)
Dakota County Pedestrian
Crossing Safety Assessment
(2022)
MnDOT I-35 Roadway Study:
Burnsville and Lakeville
(2024)
Strategic Plan for Economic
Development
(Last Update 2019)
Pedestrian Crossing Study
(2024
Trail Condition Review (OCI)
(2022
Kingsley Lake
Lee
Lake
Orchard Lake
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Lake Marion
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31
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7035
162ND ST W
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160TH ST W
185TH ST W
210TH ST W
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185TH ST W
215TH ST W
179TH ST W
KENW
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179TH ST W
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185TH ST W
202ND ST W
200TH ST W
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25-15B
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26-15D
26-15E
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26-07
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30-05
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28-XX
28-0628-07 27-06
27-08
27-XX
28-05
27-05
26-15B
27-XX
27-11
25-15B
XX-XX
24-44
U-8
22-16
26-15A
26-08
2026 - 2030
Capital Improvement Projects
0 1 20.5 Miles
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2026
2027
2028
2029
2030
2031
Parks & Recreation
Utilities
Transportation
Environmental
Local Street Reconstruction
Trail Construction/Rehabilitation
County Pavement Preservation
Collector Roadway Rehabilitation
Studies/Preliminary Design
County Roadway Expansion/Modernization
Utilities Projects