1 / 19

Authorization to Release 2020-2024 Capital Improvement Program for Formal Review

The Dakota County Board of Commissioners convened on September 24, 2019, to authorize the release of the 2020-2024 Draft Capital Improvement Program (CIP) for formal review. This CIP encompasses crucial projects across various sectors, including Buildings and Facilities, Parks and Greenways, Transportation initiatives, Regional Rail, Environmental Resources, and Data Networks. The public hearing is scheduled for November 26, 2019, and the final adoption includes budget considerations and funding strategies. Staff recommends submitting the draft to cities for comments before the hearing.

sheldon
Télécharger la présentation

Authorization to Release 2020-2024 Capital Improvement Program for Formal Review

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Authorization to Release the 2020-2024 Draft Capital Improvement Program (CIP) For Formal ReviewBuildings/ FacilitiesParks and GreenwaysTransportationTransportation Sales TaxRegional RailEnvironmental ResourcesByllesby Dam Data Networks Dakota County Board of Commissioners Meeting September 24, 2019

  2. CIP Schedule • September 24th: Authorization to Release the 2020-2024 Draft Capital Improvement Program (CIP) For Formal Review : • Buildings • Transportation • Transportation Sales Tax • Regional Rail • Parks and Greenways • Environmental Resources • Byllesby Dam • Data Networks • November 6 • County Board Budget Workshop • November 26 • CIP Public Hearing • December 17 • Board adoption of 2020 Operating and Capital Budget

  3. Capital Improvement ProgramSummary *No anticipated future requests at this time

  4. Buildings/ Facilities2020 Draft CIP * Includes use of General Fund, CPA, and Property Taxes

  5. Buildings/ Facilities2020 – 2024 Draft CIP Summary * Includes use of Levy

  6. Parks and Greenways2020 Draft CIP **Includes State greenway bonding requests * Includes use of General Fund, Park Fund, Transportation Sales & Use Tax, ELF, CPA, and Property Taxes

  7. Parks and Greenways2020 – 2024 Draft CIP Summary **Includes State greenway bonding requests * Includes use of General Fund, Park Fund, Transportation Sales & Use Tax, ELF, CPA, and Property Taxes

  8. Transportation2020 Draft CIP * Includes use of Wheelage Tax, Gravel Tax, Property Taxes and Transportation Fund Balance

  9. Transportation2020 – 2024 Draft CIP Summary * Includes use of Wheelage Tax, Property Taxes and Transportation Fund Balance

  10. Transportation Sales and Use Tax2020 Draft CIP

  11. Transportation Sales and Use Tax2020 – 2024 Draft CIP Summary

  12. Regional Rail Authority CIP 2020 Draft CIP

  13. Regional Rail Authority CIP 2020 – 2024 Draft CIP Summary * Includes use of Regional Rail Authority Fund Balance

  14. Environmental Resources2020 Draft CIP * Includes use of ELF

  15. Environmental Resources2020 – 2024 Draft CIP Summary * Includes use of ELF

  16. Data Networks2020 Draft CIP * Includes use of General Fund

  17. Data Networks2020 – 2024 Draft CIP Summary * Includes use of General Fund

  18. Staff Recommendation Staff recommends the Board authorize the County Manager to submit the draft 2020–2024 CIP summary to Dakota County cities for formal review and comment prior to the public hearing scheduled for November 26, 2019. Staff also recommends the Board authorize the County Manager to post the draft 2020-2024 CIP on the Dakota County website.

  19. Discussion

More Related