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Dakota County Board of Commissioners Meeting September 24, 2019

Authorization to Release the 2020-2024 Draft Capital Improvement Program (CIP) For Formal Review Buildings/ Facilities Parks and Greenways Transportation Transportation Sales Tax Regional Rail Environmental Resources Byllesby Dam Data Networks. Dakota County Board of Commissioners Meeting

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Dakota County Board of Commissioners Meeting September 24, 2019

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  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

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